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03 - Occupancy Report & Payment to CM Disposal 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 T o: Board of Directors Via : Scott Carroll , General Manager From: Javier Ochiqui, Management Analyst Date: April 24 , 2014 Subject: OCCU PANCY REPORT AND PAYMENT TO COSTA MESA DISPOSAL Summary The total occupancy count for March 2014 billing is 21,56 5 , with six (6) new account s added since the last billing period. Staff Recommendation Staff recommends the following: 1. The Board of Directors accepts the occupancy count as presented using 21,56 5 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to Costa Mesa Disposal for March 2014 collection based on this occupancy report so long as the c ontractor fulfills the obligations of the agreement. Said p aym ent in the amount of $197,436.20 to be ratified in the April 2014 warrant list. Calculation based on current rate: 21,565 X $9.1554 = $197,436.20 ITEM NO. 03 Costa Mesa Sanitary District Occupancy Report March 2014 Total Accounts 21,565 35 gallon carts 616 60 gallon carts 28584 90 gallon carts 14741 Total Carts 43,941 Cart Delivery Information/Start Standard Service Telephone #Service Address Delivered 714.717.8901 1811 COASTAL WAY 60 GAL BARREL DELIVERY 657.203.1052 1815 COASTAL WAY 60 GAL BARREL DELIVERY 949.378.1515 1802 COASTAL WAY 60 GAL BARREL DELIVERY 949.514.4807 20328 ESTUARY LN 60 GAL BARREL DELIVERY 949.283.1501 20303 ESTUARY LN 60 GAL BARREL DELIVERY 714.765.9989 1807 COASTAL WAY 60 GAL BARREL DELIVERY