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Home My WebLink About04. Loss Control ReportNew Incident CCCSD 2015-16 Loss Control Report Ongoing Incident OVERFLOWS AND PLUMBING REIMBURSEMENTS Loss Type 2016001 SSO 9/10/2015 Status # Closed 1 Closed 2 Closed 3 Closed 4 Closed 5 Closed 6 ID# DOL 2016002 2016005 2016006 2016009 2016010 SSO PL PL PL SSO 9/2/2015 7/17/2015 9/2/2015 11/412015 11/2012015 Other Party Tom Trachuk Homeowner Don Minor Jill Rhines Keith Brown Carlos Gonzalez Address 160 Rudgear Dr. 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 Walnut Creek Closed 7 2016012 SSO 1/12/2016 Bob Benjamin 85 Lombardy Ln Open 8 2016013 SSO 1/17/2016 Closed 9 2016014 PL 1/4/2016 Chubb for Goulart 288 Sherburne Hills Ct. Peter & Grace Hartdi 26 Meadow Park Court Closed 10 2016017 SSO 3/14/2016 Closed 11 2016018 PL 1/24/2016 Closed 12 2016019 PL 2/15/2016 Closed 13 2016020 SSO 3/1612016 Maria Sanchez Mark Berch Mir Ali Lenworth Properties Scott 1 Reid Cathryn Reid Closed 14 2016021 SSO 3/14/2016 Willie Yee Open 15 2016022 SSO 5/26/2016 Kathleen Smith LIABILITY INCIDENTS - OTHER Status # ID# Loss Type 173 Saranap 161 Kendall Rd 3882 Los Arabis Drive 1178 Walker Avenue 3153 Ramada Ct. 3163 Ramada Ct. 32 Knickerbocker Ln 58 Diablo Creek Ln, DOL Other Party Address Orinda Danville $ Orinda $ Walnut Creek $ Walnut Creek Lafayette Walnut Creek Pleasant Hill $ Reserve Paid to Date Paid to Pleasant Hill Orinda $ Danville $ 7,500.00 1,077.87 341.55 349.57 200.00 467.00 70.00 829.93 25,790.49 46,000.00 340.34 1,849.04 220.00 1,369.66 1,643.90 2,846.21 88.00 250,75 42,261.09 7,114.63 5,304.61 4,921.00 Total - SSO $ 7,500.00 $ 143,335.64 City Restoration Mgt Claimant Roto Rooter Claimant Claimant Claimant Marriott Hotel ServiceMaster Claimant Claimant $ 72,960.76 ServiceMaster Claimant $ 2,069.04 $ Claimant $ 1,369.66 ServiceMaster ServiceMaster $ 4,490.11 Claimant $ 88.00 Lenworth Propertie $ 250.75 ServiceMaster Claimant ServiceMaster $ 54,680.33 Claimant $ 4,921.00 $ 7,500.00 Litigated Incident Total $ 1,419.42 $ 349.57 $ 200.00 $ 467.00 $ 70.00 Reserve Paid to Date Paid to $ 150,835.64 Incident Total Inactive A 2014018 GL 12/512013 Bob Burke 1067 Glen Rd. Lafayette $ 20,000.00 $ 17,399.00 Claimant $ 37,399.00 Closed B 2014035 GL 7/13/2013 City of Lafayette 4120 Happy Valley Rd. Lafayette $ $ 31,250.00 MPA $ 31,250.00 4. CCCSD 2015-16 Loss Control Report Closed 2 2016003 GL 7/8/2015 Dennis Wanken 30 Echo Hill Lane Moraga $ - $ 125.00 Claimant $ 125.00 Closed 3 2016004 GL 9/24/2015 Steven Cloyes 9 Ronda Ct, Walnut Creek $ - $ - Claimant $ Closed 4 2016007 GL 10/7/2015 Shirley Nedham 13 Carmen Court Orinda $ - $ 1,602.00 Claimant $ 1,602.00 Closed 6 2016015 GL 11/20/2015 Lloyd Johnson 51 Rudgear Dr. Walnut Creek $ - $ 2,045.31 Claimant $ 2,045.31 Total - Liab $ 20,000.00 $ 52,421.31 $ 72,421.31 PROPERTY INCIDENTS Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Total - Prop. $ $ $ AUTO INCIDENTS Status # ID# Type DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total Closed 1 2016008 APO 7/15/2015 unknown unknown #280 $ $ 1,952.72 Precision P & C $ 1,952.72 Closed 2 2016001 AL 11/19/2015 Doris Farkus Rancho Rd, Laf #288 $ - $ 5,000.00 Claimant $ 5,000.00 Closed 3 2016016 APD 2/12/2016 Daniel Frank Bollinger Cyn Rd. #277 $ $ 4,872.85 $ (4,872.85) $ Total - Auto $ $ 6,952.72 $ 6,952.72 Note: Prior fiscal year closed claims have been removed from report. 6/23/2016