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03 - TRASH OCCUPANCY COUNT REPORT & PAYMENTBoard of Directors Robert Ooten James Ferryman Mike Scheafer James Fitzpatrick Arthur Perry Staff Scott C. Carroll General Manager Joan Revak Office Manager Clerk of the District Robin B. Hamers District Engineer (949) 631 -1731 Alan R. Burns Legal Counsel Marcus D. Davis Treasurer Phone (949) 645 -8400 Fax (949) 650 -2253 Address 628 W. 19th Street Costa Mesa, CA 92627 -2716 �3 fgOPrinted on Recycled Paper ITEM 03 Costa Mesa Sanita-q District an lnJepenJeni Special District July 1, 2012 Board of Directors Costa Mesa Sanitary District 628 W. 19" Street Costa Mesa, CA 92627 -2716 SUBJECT: TRASH OCCUPANCY COUNT Dear Board of Directors: There is an increase of 7 for the occupancy report for solid waste collection as of July 1, 2012; therefore, the total occupancy count for July 1, 2012 is 21,565. Staff recommends the following: 1. The Board of Directors accepts the occupancy count as presented using 21,565 as the correct number of units. 2. The Board of Directors directs staff to prepare a warrant to Costa Mesa Disposal for June collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement. Said payment in the amount of $197,436.20 to be ratified in the August 2012 warrant list. Sincerely, Janel Jackson Permit Technician cc: Costa Mesa Disposal CMSD Permit Processing Department Protecting our community's heaft� and the environment bN providing soda waste anb sewer coffection seruices. www.emsbca.gov