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04 - Occupancy Report & Costa Mesa Disposal PaymentProtecting 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: June 27, 2013 Subject: OCCUPANCY REPORT AND PAYMENT TO COSTA MESA DISPOSAL Summary The total occupancy count for May 2013 billing is 21,502, with no new accounts added since the last billing period. Staff Recommendation Staff recommends the following: 1. The Board of Directors accepts the occupancy count as presented using 21,502 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to Costa Mesa Disposal for May 2013 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement. Said payment in the amount of $196,859.41 to be ratified in the June 2013 warrant list. ITEM NO. 04 Costa Mesa Sanitary District Occupancy Report May 2013 Total Accounts 21,502 35 gallon carts 635 60 gallon carts 28,514 90 gallon carts 14,672 Total Carts 43,821 Cart Delivery Information/Start Standard Service Telephone #Service Address Delivered No new accounts