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04 - 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: August 28, 2014 Subject: OCC UPANCY REPORT AND PAYMENT TO CR&R ENVIRONMENTAL SERVICES Summary The total occupancy count for July 2014 billing is 21,609 , with three (3 ) new account s added since the last billing period. Staff Recommendation Staff recommends that the Board of Directors: 1. Accept the occupancy count as presented using 21,609 as the correct number of active units. 2. Direct staff to prepare a warrant to CR&R Environmental Services for July 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 $192,436.79 to be ratified in the August 2014 warrant list. Calculati on based on current rate: 21,609 X $8 .9054 = $192,436.79 ITEM NO. 04 Costa Mesa Sanitary District Occupancy Report July 2014 Total Accounts 21,609 35 gallon carts 626 60 gallon carts 28672 90 gallon carts 14759 Total Carts 44,057 ivery Information/Start Standard Telephone #Service Address Date Delivered 2158 HARMONY WAY 7/3/2014 60 GAL BARREL DELIVERY 2429 SANTA ANA AVE 7/9/2014 60 GAL BARREL DELIVERY 2153 HARMONY WAY 7/28/2014 60 GAL BARREL DELIVERY 2151 HARMONY WAY 7/30/2014 60 GAL BARREL DELIVERY