04 - Occupancy Report December 2013Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum T o: Board of Directors Via: Scott Carroll, General Manager From: Javier Ochiqui, Management Analyst Date: January 23, 2014 Subject: OC CUPANCY REPORT AND PAYMENT TO COSTA MESA DISPOSAL Summary The total occupancy count for December 2013 billing is 21,550, with eight new accounts added since the last billing period. Staff Recommendation Staff recommends the following: 1. The Board of Directors accepts the occupancy count as presented using 21,550 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to Costa Mesa Disposal for December 2013 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement. Said payment in the amount of $197,298.87 to be ratified in the January 2014 warrant list. ITEM NO. 04
Costa Mesa Sanitary District Occupancy Report December 2013 Total Accounts 21,550 35 gallon carts 627 60 gallon carts 28,580 90 gallon carts 14,724 Total Carts 43,931 Cart Delivery Information/Start Standard Service Telephone #Service Address Delivered 1 New Account 20295 ESTUARY LN 60 GAL BARREL DELIVERY 2 New Account 20299 ESTUARY LN 60 GAL BARREL DELIVERY 3 New Account 20296 ESTUARY LN 60 GAL BARREL DELIVERY 4 New Account 20304 ESTUARY LN 60 GAL BARREL DELIVERY 5 New Account 20291 ESTUARY LN 60 GAL BARREL DELIVERY 6 New Account 283 ALBERT PL 60 GAL BARREL DELIVERY 7 New Account 20300 ESTUARY LN 60 GAL BARREL DELIVERY 8 New Account 20292 ESTUARY LN 60 GAL BARREL DELIVERY