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03 - Occupancy Report Protecting 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 To: Board of Directors Via: Scott Carroll, General Manager From: Javier Ochiqui, Management Analyst Date: June 26, 2014 Subject: OCCUPANCY REPORT AND PAYMENT TO CR&R ENVIRONMENTAL SERVICES Summary The total occupancy count for May 2014 billing is 21,599, with nine (9) 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 21,599 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to CR&R Environmental Services for May 2014 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement. Said payment in the amount of $192,347.73 to be ratified in the June 2014 warrant list. Calculation based on current rate: 21,599 X $8.9054 = $192,347.73 ITEM NO. 03 Costa Mesa Sanitary District Occupancy Report May 2014 Total Accounts 21,599 35 gallon carts 621 60 gallon carts 28657 90 gallon carts 14748 Total Carts 44,026 ivery Information/Start Standard Telephone #Service Address Date Delivered 2178 HARMONY WAY 5/5/2014 60 GAL BARREL DELIVERY 1834 COASTAL WAY 5/5/2014 60 GAL BARREL DELIVERY 20324 ESTUARY LN 5/6/2014 60 GAL BARREL DELIVERY 821 JENNIFER LN #A 5/8/2014 60 GAL BARREL DELIVERY 821 JENNIFER LN #B 5/8/2014 60 GAL BARREL DELIVERY 821 JENNIFER LN #C 5/8/2014 60 GAL BARREL DELIVERY 1810 COASTAL WAY 5/19/2014 60 GAL BARREL DELIVERY 449 HAMILTON D 5/19/2014 60 GAL BARREL DELIVERY 185 E 19TH ST A 5/20/2014 35 GAL BARREL DELIVERY