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 T o: Board of Directors Via : Scott Carroll , General Manager From: Javier Ochiqui, Management Analyst Date: July 24, 2014 Subject: OCCUP ANCY REPORT AND PAYMENT TO CR&R ENVIRONMENTAL SERVICES Summary The total occupancy count for June 2014 billing is 21,606 , with seven (7 ) 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 21,606 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to CR&R Environmental Services for June 2014 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement. Said p aym ent in the amount of $192,410.07 to be ratified in the July 2014 warrant list. Calculati on based on current rate: 21,606 X $8 .9054 = $192,410.07 ITEM NO. 03
Costa Mesa Sanitary District Occupancy Report June 2014 Total Accounts 21,606 35 gallon carts 619 60 gallon carts 28668 90 gallon carts 14764 Total Carts 44,051 ivery Information/Start Standard Telephone #Service Address Date Delivered 250 MAGNOLIA ST #A 6/3/2014 60 GAL BARREL DELIVERY 2162 HARMONY WAY 6/4/2014 60 GAL BARREL DELIVERY 1818 COASTAL WAY 6/4/2014 60 GAL BARREL DELIVERY 2160 HARMONY WAY 6/5/2014 60 GAL BARREL DELIVERY 2164 HARMONY WAY 6/10/2014 60 GAL BARREL DELIVERY 2174 HARMONY WAY 6/12/2014 60 GAL BARREL DELIVERY 1806 COASTAL WAY 6/19/2014 60 GAL BARREL DELIVERY 2157 HARMONY WAY 6/19/2014 60 GAL BARREL DELIVERY 449 HAMILTON A 6/23/2014 60 GAL BARREL DELIVERY 2174 HARMONY WAY 6/24/2014 60 GAL BARREL DELIVERY 2156 HARMONY WAY 6/26/2014 60 GAL BARREL DELIVERY 2159 HARMONY WAY 6/27/2014 60 GAL BARREL DELIVERY