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04 - Occupancy ReportProtecting 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: September 26, 2013 Subject: OCCUPANCY REPORT AND PAYMENT TO COSTA MESA DISPOSAL Summary The total occupancy count for August 2013 billing is 21,516, with five 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 21,516 as the correct number of active units. 2. The Board of Directors directs staff to prepare a warrant to Costa Mesa Disposal for August 2013 collection based on this occupancy report so long as the contractor fulfills the obligations of the agreement. Said payment in the amount of $196,987.58 to be ratified in the September 2013 warrant list. ITEM NO. 04 Costa Mesa Sanitary District Occupancy Report August 2013 Total Accounts 21,516 35 gallon carts 628 60 gallon carts 28,517 90 gallon carts 14,720 Total Carts 43,865 Cart Delivery Information/Start Standard Service Telephone #Service Address Delivered 20288 ESTUARY LN 60 GAL BARREL 20275 ESTUARY LN 60 GAL BARREL 321 CABRILLO 60 GAL BARREL 1962 MEYER PL 60 GAL BARREL 1961 ANAHEIM AVE 101 60 GAL BARREL