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Home My WebLink About11.b. Loss Control ReportCCCSD 2015 -16 Loss Control Report I New Incident Prior Fiscal Year Incident Ongoing Incident Litigated Matter OVERFLOWS AND PLUMBING REIMBURSEMENTS Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Type Total - SSO $ - $ $ LIABILITY INCIDENTS - OTHER Status # ID# Loss Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Inactive A 2014018 GL 12/5/2013 Bob Burke 1067 Glen Rd. Lafayette $ 20,000.00 $ 17,399 00 Claimant $ 37,399.00 Inactive B 2014035 GL 7/13/2013 City of Lafayette 4120 Happy Valley Rd Lafayette $ - $ - $ Open C 2015015 GL 11/7/2014 Kim Vogel 69 La Espiral Orinda $ 250,000.00 $ 20,000.00 Claimant $ 40,000.00 Claimant $ 50,000.00 Claimant $ 118,374.31 ServiceMaster $ 2,061.50 DCM Consulting $ (116,973.49) Travelers' Contribution 2015016 GL 11/7/2014 Rick Baie 50 La Espiral Orinda $ 2,000.00 Claimant 2015034 _GL 1117/2014 EBMUD 39 Los Dedos Orinda $ 7,200.00 $ - TENDERED to BPP $ 372,662.32 Open D 2015018 GL 5/23/2014 Valode Rice 16 Dudley Ct. Pleasant Hill $ - $ - Denied $ - Open E 2015024 GL 6/10014 Carone & Co. Contract Dispute DP 8404 $ - $ - $ - Open F 2015032 GL 712512014 EBMUD 216 Camino Sobrante Orinda $ 5,200.00 $ TENDERED to BPP $ 5 200 00 . Total - Liab $ 282,400.00 $ 132,861.32 $ 415,261.32 PROPERTY INCIDENTS Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Type Total - Prop. $ - $ $ AUTO INCIDENTS Status # ID# Type DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total Total Auto S S $ - Note: Prior fiscal year closed claims have been removed from report. 81312015 Self Insurance Fund Legal Expenses: Quarterly Report Fund /LoB A/GL A/GL A /GL A/GL B /PLL B /PLL Case Name Heaney Enriquez Rubio La Espiral Greg. Village' Schaeffer 2 Case Type Trip /Fall BI Bicycle /B/ Bicycle /BI Flood /PD Pollution Pollution Counsel Meyers Nave Meyers Nave Meyers Nave Meyers Nave Meyers Nave Meyers Nave Prior Subtotals $ 7,661 $ - $ - $ - $ 267,772 $ 193,136 2013 -14 Subtotals $ 30,446 $ - $ - $ - $ 5,416 $ 3,390 Jul -14 $ 5,387 $ 1,615 $ 2,458 $ - $ 2,599 $ 20 Aug -14 $ 945 $ 353 $ - $ - $ 9,305 $ 207 Sep -14 $ 5,144 $ 1,544 $ - $ - $ 11,212 $ - Oct -14 $ 509 $ 1,222 $ - $ - $ 3,984 $ 151 Nov -14 $ 123 $ 548 $ - $ 260 $ 7,105 $ 188 Dec -14 $ 162 $ 757 $ - $ 346 $ 1,022 $ 40 Jan -15 $ 188 $ 937 $ - $ 7 $ 5 $ 20 Feb -15 $ 876 $ 353 $ - $ - $ - $ 353 Mar -15 $ 933 $ 1,416 $ - $ - $ 123 $ 3,259 Apr -15 $ 1,113 $ 1,641 $ 671 $ 8,777 $ 148 $ 161 May -15 $ 4,088 $ 379 $ 32 $ 1,557 $ - $ - Jun -15 2014 -15 Subtotals $ 1,488 $ 3,431 $ - $ 3,879 $ - $ - $ 20,956 $ 14,196 $ 3,161 $ 14,825 $ 35,502 $ 4,400 Total Services $ 59,063 $ 14,196 $ 3,161 $ 14,825 $ 308,691 $ 200,926 Expert Expenses Total Legal $ - $ - $ - $ - $ $ 84,817 393,783 $ - $ 59,063 $ 14,196 $ 3,161 $ 14,825 $ 200,926 NOTES 1: includes work with RWQCB regarding CAO 2: excludes defense costs assumed by insurer Recently Closed Matters Heaney - Settled at mediation for $7,500 Enriquez - Settled at mediation for $25, 000 Schaeffer- Good faith settlement approved by judge, defense since 1113 and settlement paid by insurer 712012015