HomeMy WebLinkAboutBUDGET AND FINANCE AGENDA 10-04-04 ' Centrad Contra Costa Sanitary District
BUDGET AND FINANCE COMMITTEE
Monday, October 4, 2004
3:30 p.m.
CSO Conference Room
1250 Springbrook Road
Walnut Creek, California
1. CALL MEETING TO ORDER
2. PUBLIC COMMENTS
3. OLD BUSINESS
a. Review of District Finances
b. Investment Policy
4. CLAIMS MANAGEMENT
5. REPORTS,IANNOUNCEIVIENTS
6. REVIEW EXPENDITURES
7. ADJOURNMENT
Recycled Paper
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Centra! Contra Costa Sanitary District
September 28, 2004
TO: BOARD FINANCE COMMITTEE
FROM: RAN DALL MUSG RAVES P4
DEBBIE RATCLIFF ,fit
SUBJECT: SEPTEMBER 13, 2004 FINANCE COMMITTEE MEETING
Several questions were asked at the last Board Finance Committee meeting which
required additional staff research. The questions and answers arep rovided below:
I. Page 2, 151850 Aramark Uniform Service
Explain the process used for uniforms.
See attached responses from John Pearl and Mike Thornton.
2. Page 9, 151932 Softchoice Corporation
What was this payment for?
This payment was for an annual maintenance contract on software called Ghost
Image. This software takes an image of everything loaded on the hard drive a
. g and
loads it onto a new PC. This saves MIS staff significant time configuring g g g new PCs
purchased through the PC replacement program.
3. Page 10, 151938 U S Filter
What is bioxide and what are we using it for?
Bioxide is used for Sulfide and odor control. It is being used at the San Ramon
Pumping Station. The chemical itself is a nitrite and is considered safe.
S:IADMI NIRATCLI FFOnance committee Response Memo 10-04.doc
Page 1 of 1
0 04
Debbie Ratcliff - Uniforms
From: John Pearl
To: Debbie Ratcliff
Date: 9/24/2004 2:32 PM
Subject: Uniforms
CC: Bill Echols; Jim Kelly; Leo Gonzalez; Steve Considine; Steve Larsen
t 4 s•r a .,f : �r u��a- r.T'--. ..-v +T T . • - aa —� ._. T- a s aa.
Debbie -
CSOD utilizes the Aramark contract to provide uniform services, locker room towels coveralls, and mats. A read
of the Aramark contract would provide more specific details.
Each person at the crew level, including the vehicle shop staff, gets 11 pairs of shirts and pants. Clean uniforms
are delivered weekly and dirty ones picked up, and are laundered at Aramark's commercial laundry.
All of CSOD's personnel except Roseanna, Ralph, Susan, and myself get some sort of"uniform." The majorityof
these are rented, but those that are embroidered are purchased by the District from Aramark, and then
laundered by Aramark,
Thenumber of very dirty uniforms constitutes a significant laundry load, and we would have the heavy duty
equipment and assign personnel to do it ourselves. Some of the clothing is contaminated by poison oak, and
Aramark takes care of that for us, keeping them separate during pickup.
Bill Echols manages the contract for the CSO site, and Steve Considine, Steve Larsen, and Leo Gonzales manage
9
the contract for Pumping Stations. The CSD uniforms are delivered to the W.C. site, and the Pumping Stations
P 9
uniforms are delivered to the Moraga and Martinez Pumping Stations.
Bill Echols is the most knowledgeable person here on this contract, I believe. He will be in the office Monday. If
you have a question of him, call him on his cell phone at 765-0183.
Hope this helps.
J Pearl
file:11C:1 OWSITEMPIGW)00036.HTM 9/24/2004
IL 0
Debbie Radcliff
We have a contract with Aramark. Attached is a list of all
individuals that receive uniforms including jackets and other
miscellaneous items including mats and towels. Operations
and Maintenance personnel get 11 sets of pants and shirts
to cover one week of use and one week's wash and return
with one extra set. Summer students and co-ops are also
supplied with lab coats and coveralls. Source Control, HHW,
and the lab also get serviced in this contract.
Items are washed at the Aramark facility and not on site
because of the volume and bio-hazards that exists.
Employee's are directed not to wash uniforms at home for
this reason.
Mike Thornton oversees the contract and works with the
Aramark representative to insure proper inventory levels.
New employee's and those that receive advancements get
new sets of uniforms if required for their position. Uniforms
get worn and damaged through time because of chemical
exposure, age, and exposure to the working conditions.
These conditions prompt the ordering of new uniforms.
If you have any further detailed questions, please contact
Mike Thornton directly. He'll be happy to assist you.
Thanks
■
I
Central Contra Costa Sanitary District
September 23, 2004
TO: BOARD BUDGET AND FI NAN COMMITTEE
FROM: ANN E. FARRELL
SUBJECT: CAPITAL PROJECT UPDATE
Attached are our monthly reports for bidding and construction. This report reflects
bidding and construction activity for the month of August, the second month of the
current fiscal year. The Bidding Status report has been further edited to contain
additional projects planned to be bid this current fiscal year. Projects bid in the
previous fiscal year have been deleted from the bidding report and appear on the
Summary of Capital Projects in Construction report. As you can see from the reports,
the focus of the Capital Projects engineering team has now moved from design and
bidding to construction. Staff continues be extremely busy in the field finishing up
projects prior to the rainy season. Gradually, as construction projects are completed,
staff will return to the office to focus on the design of projects to be bid next construction
season.
Cc: Randy M usg raves
Debbie Ratcliff
H:IBoard Finance Coma August reportCentral Contra Costa Sanitary District.doc
AUGUST 2004
BIDDING STATUS --CAPITAL PROJECTS IN ENGINEERING DEPARTMENT
FY 2004-05 CAPITAL IMPROVEMENT BUDGET
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n structure ct re Rehabiiitativn, DP 7209 12104 $200,000
CIPP 12104 $600,000
Contra Costa Rehabilitation 2 12104 $2,000,000
HHNCF Improvements, DP 8209 12/04 $100,000
Service Air System Improvements, DP 7210 12104 $4821000
SCB Roof Replacement, DP 7211 03105 $4151000
Switchgear Replacement, DP 7235 03105 $217,000
M4 A Force Main Replacement, DP 5410 04105 $1,000,000
Vessing Phase 1, DP 5646 04105 $1,000,000
Kiewitt Property Development, DP 8210 04105 NIA
TP Protective Coating 3, DP 7233 04105 $660,000
TP Safety Enhancement 2, DP 7229 04/05 $1321000
South Orinda Sewer Improvements, Phase 2, DP 5558 05105 $212281000
SCB Ventilation Improvements, DP 7227 05105 $400,000
Walnut Creek Renovations,Phase 3 05105 $1,200,000
North Orinda Sewer improvements, Phase 1, DP 5759 05105 $'1,000,000
District-Wide TV Contract,Phase 4, DP 5747 06105 $1,000,000
Potholing Blanket Contract 06105 $200,000
TV Inspection Blanket Contract 06105 $150,000
Locating Blanket Contract 06105 $509000
Morello Bridges unknown $100,000 Deferred by Martinez
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1.Construction contract estimate as shown in the Capital Improvement Budget and not necessarily the engineer's estimate at time of bid.
2.Contingency allocation, not in FY 2004/2005 CI B.
AUGUST 2004
SUMMARY OF CAPITAL PROJECTS IN CONSTRUCTION FY 2004-05
DISTRICT PROJECT NAME 1 CM ORIGINAL #of $value of amt pd to %complete MAJOR EVENTS
PROJECT NO. STAFF CONTRACT change change contractor
VALUE orders orders
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5448 Lower Odnda Pumping 5,696,000 1 26,1'18 448,760 15%Contractor poured walls forum room and electrical room.
Station/A.Antkowiak
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5499 Carmel Creek Crossing/T. 92,000 0 0 0 0% Board of Directors awarded project on June 17th. The Notice of Award
Godsey was mailed out June 18th. Construction started 917104.
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5553 Pleasant Hill Road East 11567,081 2 201292 807,876 60%Three crews were working concurrently.Line"A"is 75%complete(3,900
Improvements IA. Rozul ft of 15-&10-inch SS)in Brackman&Pleasant Hill Road East. Line"D"
completed(608 ft of 8-inch SS)in Forrest Way&Smith Drive.Contractor
is 3 weeks ahead of schedule. Estimated completion date mid-October.
5630 M3 Sag/A.Antkowiak 628,000 0 0 0 0% Project awarded on June 3,2004. District waits for shop drawing
submittals. Because of long delivery schedule for concrete,pipework
will not start until week of September 20.
5659 Pleasant Hill Relief 4,110,061 0 0 11601,830 40% Completed installation of sewer mains on Happy Valley Road in
Interceptor Phase 5 and Lafayette.Work in progress on the 36-inch sewer main installation on
Happy Valley Road Sewer Patterson in Pleasant Hill.
Renovation/M.Husain
5672 Cow Creek Sewer/T. 39,665 0 0 0 0% NTP tentatively set for late August. Constructions starts 9127104.
Godsey
5700 Walnut Creek North Main 324,657 2 5,294 2770947 99%Contract work 99%complete. Negotiating extra work and credit items
Street Sewer with contractors.
ReplacementlM. Husain F
5709 Walnut Creek 21A. 11015,352 0 0 0 10%Contractor making good progress. Pipe installation completed on 4 site -'
Antkowiak out of 14. Night work at Batelho in downtown Walnut Creek has started.
5724 Rossmoor Sewer Insp. -335,000 0 0 0 30% NTP on 8/12/04.
Phase 91T.Godsey
5727 Acacia Force Main/A. 89,000 3 26,050 96,385 96% Completed force main installation. Contractor working on valve box
Antkowiak cover.
6127 Pumping Stations SCADA11471,628 8 110,816 11357,346 86%The Orinda Crossroads Pumping Station was cutover. The backup
Project/W. Brennan dialer system is being installed at the pumping stations. Demolition and
_ punch list work is being performed. The San Ramon PS remains to
have its new program installed. No progress payment processed this
month.
DISTRICT PROJECT NAME 1 CM ORIGINAL #of $value of amt pd to %complete MAJOR EVENTS
PROJECT No. STAFF CONTRACT change change contractor
VALUE orders orders
7208 Pipe Renovations and 836,6381 0 0 81616 34%Seal water stations in West Gallery being installed.Centrate bypass
Replacement/G. piping was installed.
Rathunde
7214 Treatment Plant Electric 11047,700 0 0 0 5%Cable received and on-site. Initial testing after delivery ongoing.
Gable ReplacementlA.
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7219 Treatment Plant Safety 143,369 1 5,242 22,876 40% Contractor completed 2 out of 5 sites.
Enhancements/C.Shima
7221 Treatment Plant 1,177,622 0 0 682,563 60% Completed work in north clarifiers and AIN Tank 1 AIB and returned to
Protective Coating/A. service. During filling of No.Clarifier#3,water"burped"into#4 through ry,
Rozul pressure relief valves and soaked blasting medium and equipment.
Completed painting of MCC,MVMC and VFD enclosures.Work started
in So.Clarifier#1 and AIN Tank 2C/D._
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7167 Recycled Water 257,150 8 559772 306,013 98%Contract will be closed when new contract with CCWD is in place(Oct.
Connections I D. Berger 2004)
'Note: Projects that have been accepted will remain on the report until the close of the current fiscal year.
Legal Expenditure Summary
SELF INSURANCE FUND
Check# Cheek$ Vendor Dame Account# Account$ GL# Case.#-Case Title
1 1102146 $9,581.30 Luis Riano Bella Italia Cafe 003-0000-991.14-20 $9,581.30 31 Riano Mtz Overflow-Final settlement payment
2 102147 $1,079.00 Madsen Kne ers&Associates 003-0000-991.14-22.Mmm $1,079.00 32 Brown WC Overflow-Repair Estimates Services
3 102148 $4,050.10 Oakwood Corporate Housing 003-0000-991.14-20 $4,050.10 32 Brown C Overflow-Tem ora Housing 7/25-8/23
r 41 102149 $4,117.44 Suzanne Brown 003-0000-991.14-20 $4,117.44 32 Brown WC Overflow-Reimbursement for expenses
-5 102151 $9,912.17 Restoration Management Co. 003-0000-991.14-22 $9,912.17 32 Brown WC Overflow-Restoration Services
6 102153 $376.29 Mark C. Hunter 003-0000-991.14-22 $376.29 32 Brown WC Overflow-Restoration Services
RUNNING EXPENSE FUND
Check# Check$ Vendor Name Account# Account$ CL# Cass#-Case Title
7 152012 $11,403.40 Hanson Brid ett 001-0120-400.08-03 $4,470.80 ADM-H.R.- Labor-General
$90.45 ADM-H.R. - K. Huff v CCCSD
$2,549.35 ADM-H.R. -Local 1 -T. Fong Step 4 Appeal
$152.00 ADM-H.R. -Local 1 -Prov. O er. Grievence
$3,830.80 ADM-H.R.-Local 1 -D. Rolley Disc. Hr
$310.00 ADM-H.R.-Local 1 -T. Potter
r � -152035 $267.57 Richard DeRose 001-0150-400.12-07 $267.577 KGL2De:Ros4,e Mtz -Reimbursement for vehicle damage
CL#=Claim Log Number
AC-Auto Claims
GL-General Liability Claims-Other
H:ISpreadsheetslLegaI1SUMMARYIEXPDSUMSep04.wb3
09/30104
2004-05
OVERFLOWS AND PLUMBING REIMBURSEMENT CLAIMS
f DOL &ddress Claimant IM Reserve Paid to Date Pad to CIaIm Totals Comments
1 7!11004 1042 Brown Avenue Lafayette Aspen Building Technologies-Greggi PD $10,000.00 Plug In line caused off Into business open area approx 1800-2000 sq.ft.of carpet and pad
will need to be renlaced In addlitan to dean uo casts. My need to remove-some drvwall.
2 07/12/04 34 Barbara Road orinda Gilbert Defrenna PL $1.602.04 Skill Clean $1,60Z04 Dlf from RI flowed onto back patio.Patio needs to be pressure washed and sanitized. No
Personal or real property loss;deaninp oniv.
3 07/24/04 Entry 26,Ooldennsin Walnut Creek(Rossmo 1st INC Mutual aRF(Rossmoor) PD $1,022.67 RMC Plug in line caused aolf into pubW laundry area. Cleanup and drying out of general area.
PL SM.00 Golden Rain Foundation $1,622.67 Plumbing reimbursement for Rossmoor-Terra Callfomia Street
4 09/13/04 134 Hall Lane Walnut Creek Jim&Suzio Fox PD $500.00 Fox DIF through device during CSD cleaning-some minor exterior dean-up and minor personal
$1,000.00 Skill Clean property damepe.
09/16/04 1068 Via Roble Lafayette Boyd Farr PD ;7.000.00 Boyd Farr DR due to root plug. O1F device worked property,however"flow"pentrated throught
concrete wall flooding the emirs second(below grade)Jowl. Approx 1000 sq.Maffected,
5 mosdv caroK some contents.
$3,000.00 RMC
Total-Overflows $11,500.00 $3,224.71 :14,724.71
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GENERAL LIABILITY CLAIMS-OTHER
1 D9123J04 1371 Sunset Loop Lafayette Modred Melgreen $6.00 Mildred Melgreen Reimbursed homeower Tor water usage CSO 2 08/24/04 264 Sunnybrae Drive Martinez Richard Derose $267.00 Richard Derose g by construction crew during a sewer repair.
3 Reimbursement for vehicle damage gear tie rod)after driving oust a manhole cover
4
Total-GL Other $0.00 $273.57
2004-05
2003-04 AUTO CLAIMS
# 2M Location Vah Desc. Name ResejXe Paid Comidea
1 Plant Veh#76 Security Guard $1,088.66
2 Veh#76 Security Guard $1.251.23
3 09103104 Bart Const PH Veh#210 Kelly Weir $1.879.81 K Weir struck gate post
4 09/21/04 HWY 680 Veh#214 Chris Haisiey CCCSD $58231 Dist.Veh#214 was struck from behind while stopped In traffic on freeway,by Namnama Fontecha
Reser Paid-to-date
Total-Auto Claims $0.00 $0.00 $682.31
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2003-04
OVERFLOWS D PLUMBING R113R E ENT CLAIMS
# DOL A d res 9MClaimant Reserve Falb to Date Paid to Claim Totals cam mento
1 07K16W 59 Mu I bony Lane M In ut Crook Sda n Smith FAL 3 194.114 002n Smt& '519 4.04 Plumbin.w b 111 faimaureom ant
2 07111103 2648 Knney Dry WnInut Creek Mary acne Rene PL $175.13 fano Reece X176:13 Ptumbirtp b li reimbursament
3 07rAMM 620 Las Juntas est Marthtez LJppow olo p mant PD %3,a07.22 Lipp-rr Dawelopm net $3,,6+07.22 Aftr replacement Prj =ntracWr faJlerd to hcck up lateral to t a[n
4 DINUBM 121 Barbera►Lane San Ramon Tonia Gladden PL $114,60 Tonla Gladden 51141.50 Pi u m faing bAJ rehh ursement
5 DWI= 25131renado Camino We In ut Creak John Gaal PU 91,924.26 John Gatd $1.924-26 Nydm crew cl sanhg pressure cauwd backup tfa roug h lateral;1 bath affected;ra,p]ace
wallaa per
6 O&MM Entry 26,Goldenrak" Walnut Cr'eeft(Rowmac 1 It CYC M utuol CRF(Raaamo oo PD $3.8M.60 SkIlQuan $3XMW UUWWe faurrdry Tach fty of vcted;cJaa,ntng end bassbckard mplacament
7 OW271M 3587 fit D[ablo Vie. Lafayette Da=Plaza II(DenJse Martin) PJB V WZ2Ja Re rdion Managema rat Cruwr nasponded to starrdln0 ma n hoJe;net arra ria of off hW ten a nts. Cl wanLng a nd min or
Raper dame lqe f drywall)[n basement aria)
Pp $0,Or] D+e PIS I I�De Martin) �, .�
5 09r= 17 Don Gabriel Way Ortnda Larry Mann Pa $457.00 Lard Marra Plugged line-disposal and p[ecas of lie to line. JfI elft df tlaa n�ruC I back,mkrti or
personal Propel barne9e;claanln a of perms 3 mrd.
��, a 04 RoJ`atlorti Management $1,891_lam
9 9130 #i301 Castro sung Martin er Jeff PlaoU ru('tenant) PD $3,am.pp Jeff NO=(to nant) Pluggad lin a.,paper/grease a 257: Roalded arft garago,lW9 mom,and hall.
X2.99 Cad VWrmn 6 Co.
$3,454.76 Rem rab o n Management
S 175,6Q ENron m eta f Miera'biolq Y Lob
Brae Strahman(prop.m mef) PD ,776.26 Bruce Sbohma n(pro p.ov $10,909-01
f UMS03 137 has Lo man Way 1+1i-aJnut Creek Sha r Bhatla p l� $175.13 5haf E h ada $175.13 Plumbing b[JJ reimbursement
#1AMW 84 Terrace Road Walnut Greek Kia ran h cKtssick F L _50 Karen Mc ick '$264.50 Plumbing bbl re.1mburaem ent
t 1 03 3553 East View Drift Lafayette Thomas Ilaz.el PL 1M,W Thomas Ijozel $750.00 Plumbing b 01 reirnbur semant
13 1 1/03M3 2575 Buena Vbts Avant W°aln ut Creak Joan L�Iraern PL $1,0 t.00 Joan L a re err !91,05 1.00 r0nburaem ant of 3averal plrrmbfng bills d us to Dhbiet related project
14 11/10M 12 Ail ane Court Wo In ut Creek Marcia Etter PL $185_00 Marcia El or $185.DO PJ u rn tIng bill relrribu reement
15 11110M 140 Brookwood Road) OrInda Braakaw ood ProperticaM.Pape I ka Pi. ' .00 B reo Ind Proper $=,DO Plum h Ing bOl raJmbursom ant paid to property rrmnage ma nt ca m pa ny
113 1 v i im 82 Bates 0 hrd. OMda .1a mem Mc:Nabr PL ,lam ee Mc aft $oe.82 Ralm kpwraement for rental of equip tie clean baup du a to ma l'run clia n of Batm Byrd Pump SZ
17 12 W03 2314 Mallard Crhm Walnut crank Mork&-I ody Pow Pa 0,00 Mark&Jody Pecta 5=2 ON due Im mate to lina- Affected two showerz interior,but no apparent real
$912.70 Resbratk3n Mo nagament S 1,112.76 prop sfty+damag n-maybe so rrl s persona)property damage
18 N 1 GOD FiommrUmd Ave Wa In ut Creek Flesh Cherene PIL SZ863.50 Beatrice chernne $2,063.50 Pluflri 0 bg bW re Imbursem snt
t9 12./29)03 361F;Mt Diablo Bivd. LW`oystio N u mer4 Uno Tap u srlJJa Pt) s4 .00! )sake,326d $468-M Bpsin rm Inte rruptlorr f2-4 hours),emplayeed wages
18 ML Mbl o B f?d_ Lafayette AnUg ua Door Company PD MW Clwy Ramsay Minor damage to bathro om/conta nts(�any)
3Q0 Mt"talo Byrd. L>afay o to Lo rays CTOM PD KMM33 Lora bherwood Ca rM contents damage,b uslnea3 Interruption,same wall repair
$1 gi113 Ro caCer
3624A Mt C 1a51a Bh+d. Lafayette Dennis Fiaftl I us PID la.610r40 M rami Stead Porsche 2002 Porsche Ca rarm-fir boardl/p nalb!e a I ec'trtcal&Ya.Darnag e;rvntaJ veh_,m fsc
$7,00Z 14 Restoration Management 1 F363.0D
20 1 03 89 Caral'Drk m Orinda Rersamafy Armshrrp P10 05"00 Sk l lClean $305.00 Rl averftwed at 85 Cural tnto Mrs,Armeran0 Void,debrWdeo dorize,enzymes
21 01/13/M 1561 M u lavard Way VYaI nut Creak Dorn nal Lynch FL 51 X75 Ruto~Roatar $126.75 After C 1 crew c lean tng fn the xtest,a hamw7wner Flip oned'poppe-d tailet and slow drjrW
22 GV20/04 206 Estatm D as nv1 r* CIndi Lund PCS 10+OD feria&C midi Lund m e m[not,person ai prapertyf do mage and plumbin 0 bUl
r' •dde•e•.•e•e•.•.•.•.•_•• ratiarl M$na erne
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25 02 17 1651 13an Ckcie P*Mnt H Ill Lucy,F[anne r 1 + .mmMy•e rlar.nam s Ens#da: Small ores of carpet cleaned and pied�
. 1 r fl estr rat#o n fM ana0 ems nt !�fnor weMaw fforn aderiar c.leo n out. AffeetiErd n do yard and bas*M d ate+
26 -02f 1 M4 ,3363-DW 0" La1t to Paul Tiodeman PID ' Z47 Pau[Tlndem an Plug In J Ine;m as tJy axW do r aftecteQ. HO h ad big h-cost tabdc mcavW dra may.
$990.3.4 itesteratlon Mai nagem ent $1,57Z 81
27 02l1 5104 2648 Wort Nrfmil Avern Walnut C rs#k Susan Scharf PL $151.75 su aarr Scharf $151-75 Plumb Ing 5111 reimburse meat
28 0211 EM4 509 EWyd Roa4 Plaasant�flll Paftk DoylePL
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38 =7/D4 3319 II+fL Dblo RM. Lafa #-Q '#MWW PO $312-99 Skfl Clean Overflowed( Into muMer shop, 1st
7 fMi`[?lafala BJ'�rd. I.� � p �e irr�all separator tank and r�oedg�be d as
#5919.92 Restoration Manag mrnent Co. u n known ha za rd oma waste and hauled to Arizona for dlspaeal_(2nd off wan from cJann png)
,1M.00 Unhmnmi En nmentol $6.912-91
39 16044 260 North Main Street Walnut Creak Salf 6brage of' G-.1"am on Keyes PL S299,00 ,Self SOvrage of VYC Pl urn b htig b AI r$Unbureamant
Tal-Overflows $1 i El}0 $l � +3.,'19W8.054.39
2003-04
GENERAL LIABILITY CLAIMS-OTHER
1 01120/04 54 East Altarinda Drive Orinda Patricia Warner $319.34 Patricia Warner Reimbursement for tree removal and replacement due to CSO sewer re
2 03/09104 131 Doray Drive Pleasant Hill Don Newcomer $2,400.00 Don Newcomer Reimbursement for repair of driveway pair.
3 03/01/04 137 Daray Drive Pleasant HUI Mr.&Mrs.Jeff Del Bono $2,700.00 Mr.&Mrs.Jeff Dei Bono Reimbursement for repair of driveway
4 03/18/04 4797 Imhoff Place Martinez Enterprise RenWk-Carl9lackwood/J.Knox $1,227.38 Enterprise RenW Car vehicle damage-HHWCF foriti t being operated by L 5ta s dropped
r tailgate of rented truck(J.Knox) Bg PPS car batteries on
r Total-GL Other $0.00 $6,646.73
2003-04
2003-04 AUTO CLAIMS
6 DOL soca o Va Des N_a ese a CommeL
1 09=03 Filter Plant SOS 2003 Chevy Slhverg Garth Williams $1,255,25 backed Into Nht pale while turning trunk around
2 04107!04 914 Old Hawthorne Rog 2001 Toyota Camry Daisy Padilla $5,77236 Dist Radder Truck#133(J.Muir)backed Into parked car
$95.00 C*West Appraisal
3 06/01/04 Hwy 24 Orinda Exit 0202 2002 Chevy 25001 Robert Maroon $2,288.01 rear window shattered when unsecured load slid forward In the truck bed.
4 06114104 CSO #133 Dan Bartlett -$574.95 Davey Tree truck struck parked Dist vehicle
5
Reserve Paid-to-date
Total-Auto Claims $MOO $moo $8,935.97
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