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HomeMy WebLinkAbout03. Loss Control ReportNew Incident CCCSD 2015-16 Loss Control Report Ongoing Incident OVERFLOWS AND PLUMBING REIMBURSEMENTS Loss Type 1 2016001 SSO 9/10/2015 Tom Trachuk Status Closed Closed Closed Closed Closed Closed ID# DOL Other Party 2 3 4 5 6 2016002 SSO 9/2/2015 2016005 PL 7/17/2015 2016006 PL 9/2/2015 2016009 PL 11/4/2015 2016010 SSO 1120'2015 Address 160 Rudgear Dr. Homeowner Don Minor Jill Rhines Keith Brown Carlos Gonzalez 325 Maureen Ln 261 Walnut Avenue 60 Norlyn Drive 48 Carlos Court 11 Adak Ct I Prior Fiscal Year Incident City Walnut Creek $ Pleasant Hill $ Walnut Creek $ Walnut Creek $ Walnut Creek $ Litigated Reserve Paid to Date Paid to incident Total Walnut Creek $ $ 1,077.87 $ 341.55 $ 349.57 $ 200.00 $ 467.00 $ 70.00 $ 829.93 $ 25,790.49 $ 46,000.00 $ 340.34 Restoration Mgt Claimant $ 1,419.42 Roto Rooter $ 349.57 Claimant $ 200.00 Claimant $ 467.00 Claimant $ 70.00 Marriott Hotel ServiceMaster Claimant Claimant Open 7 2016012 SSO 1.12/2016 Bob Benjamin 85 Lombardy Ln Orinda $ 7,500.00 $ 220.00 Claimant Open 8 2016013 SSO 1/17/2016 Tony Goulart 288 Sherburne Hills Ct. Danville $ 50,000.00 $ Closed 9 2016014 SSO 1/4/2016 Peter & Grace Hartds26 Meadow Park Court Orinda $ - $ 1,369.66 Claimant LIABILITY INCIDENTS - OTHER Loss Type Status # ID# DOL Other Party Address Total - SSO $ 57,500.00 $ 77,056.41 City Reserve Paid to Date Paid to $ 72,960.76 $ 7,720.00 $ 50,000.00 $ 1,369.66 $ 134,556.41 Incident Total achy bve GL 12/5/2013 Bob Burke 7/13/2013 City of Lafayette 1067 Glen Rd. 4120 Happy Valley Rd. afayett $ Lata ette $ 17,399.00 Claimant _.00 Re -Open Closed Closed Closed Closed Closed C 2 3 4 5 6 2014045 GL 2016003 GL 2016004 GL 2016007 GL 2016011 GL 2016015 GL 10/12/2013 7/8/2015 9/24/2015 10/7/2015 7/25/2015 11/20/2015 City of Danville Dennis Wanken Steven Cloyes Shirley Nedham EBMUD Lloyd Johnson Sycamore Valley Rd 30 Echo Hill Lane 9 Ronda Ct. 13 Carmen Court 216 Camino Sobrante 51 Rudgear Dr. Danville $ Moraga $ Walnut Creek $ Orinda $ Orinda $ Walnut Creek $ 15.000.00 $ $ 125.00 Claimant $ 15,000.00 $ 125.00 $ Claimant $ 1,602.00 Claimant $ 5,173.13 Claimant $ 2,045.31 Claimant $ 1,602.00 $ 5,173.13 $ 2,045.31 Total - Liab $ 35,000.00 $ 26,344.44 $ 61,344.44 PROPERTY INCIDENTS Loss Type Status # ID# AUTO INCIDENTS CCCSD 2015-16 Loss Control Report DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Total - Prop. $ $ $ Status # ID# Loss DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total Type Closed 1 2016008 APD 7/15/2015 unknown unknown #280 $ _ - $ 1,952.72 Precision P & C $ 1.952.72 Closed 2 2016001 AL 11119/2015 Dons Farkus Rancho Rd, Laf _#288 $ - $ 5,000.00 Claimant $ 5,000.00 Open 3 2016016 APD 2/12/2016 Daniel Frank linger Cyn Rd. #277 $ 5,000.00 Total - Auto $ 5,000.00 $ 6,952.72 $ 11,952.72 Note. Prior fiscal year closed claims have been removed from report. 3/2/2016