HomeMy WebLinkAbout09.b. Loss Control ReportCCCSD 2015 -16 Loss Control Report
New Incident Prior Fiscal Year Incident
Ongoing Incident Litigated Matter
OVERFLOWS AND PLUMBING REIMBURSEMENTS
Status # ID# Loss
Type DOL Other Party Address City Reserve Paid to Date Paid to
Open 1 2016001 SSO 9/10/2015 Tom Trachuk 160 Rud ear Dr. Walnut Creek $ 500-00 $ 1077 87 Restoration
Closed 2 2016002 SSO 9/2/2015 Homeowner 325 Maureen Ln Pleasant Hill $ - $ 349.57 Roto Rooter
LIABILITY INCIDENTS - OTHER
Status
#
ID#
Loss
DOL Other Party
Address
11/7/2014 EBMUD
39 Los Dedos
Open F 2015032
Type
7/25/2014 EBMUD
216 Camino S
Inactive
A
2014018
GL
12/5/2013 Bob Burke
1067 Glee
Inactive
B
2014035
GL
7/1312013 City of Lafayette
4120 Haf
Open
C
2015015
GL
11/7/2014 Kim Vogel
69 La Esl
2015016
GL
111712014 Rick Baie
50 La Espiral
2015034
GL
11/7/2014 EBMUD
39 Los Dedos
Open F 2015032
GL
7/25/2014 EBMUD
216 Camino S
Open 1 2016003
GL
7/0015 Dennis Wanken
30 Echo Hill L
Open 2 2016004
GL
9/2412015 Steven Cloves
9 Ronda n-
PROPERTY INCIDENTS
Total - SSO $ 500.00 $ 349.57
Incident Total
S 1,577.87
S 349.57
$ 849.57
City Reserve Paid to Date Paid to Incident Total
Lafayette
Lafayette
$ 20,000.00
$ -
$
$
17 399.00
-
Claimant
$ 37,399.00
$
Odnda
$ 748,142.39
$
235,000.00
HO Advances to 10/15/15
$
118,374.31
ServiceMaster
$
6,206.43
Consulting
$
96.80
Fed Ex
$
(116,973.49)
Travelers' Contribution
Orinda
$
2,000.00
Claimant
Orinda
$
7,153.56
BPP refused tender
$ 1,000,000
Orinda
$ 5,200.00
$
-
TENDERED to BPP
$ 5,200.00
Moraga
$ -
$
125.00
Walnut Creek
$ -
$
-
$ -
Total - Liab
$ 773,342.39
$
269,381.61
$ 1,042,724.00
Status # ID# Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Total - Prop. $ - $ $
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total
Type
Total - Auto $ - $ $
Note. Prior fiscal year closed claims have been removed from report. 1011912015
74b.