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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: October 23 , 2014 Subject: OCC UPANCY REPORT AND PAYMENT TO C R&R ENVIRONMENTAL SERVICES Summary The to tal occupancy count for September 2014 billing is 21,621 , with no 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 21,621 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to CR&R Environmental Services for September 2014 collection based on this occupanc y report so long as the contractor fulfills the obligations of the agreement. Said p aym ent in the amount of $192,543.65 to be ratified in the October 2014 warrant list. Calculati on ba sed on current rate: 21,621 X $8 .9054 = $192,543.65 Costa Mesa Sanitary District Occupancy Report September 2014 Total Accounts 21,621 35 gallon carts 619 60 gallon carts 28700 90 gallon carts 14758 Total Carts 44,077 Cart Delivery Information/Sta Telephone #Service Address Date Delivered No new accounts