The URL can be used to link to this page

Home My WebLink AboutBUDGET AND FINANCE AGENDA 06-13-05 Central Contra Costa Sanitary Distda BUDGET AND FINANCE COMMITTEE Chair Lucey Member Rockett Monday, June 13, 2005 3:30 p.m. CSO Conference Room 1250 Springbrook Road Walnut Creek, California 1 , CALL MEETING TO ORDER 2. PUBLIC COMMENTS 3. OLD BUSINESS 4. CLAIMS MANAGEMENT 5. REPORTS/ANNOUNCEMENTS 6. REVIEW EXPENDITURES 7. ADJOURNMENT Recycled Paper Central contra Costa Sanitary District June 10, 2005 To: BOARD FINANCE COMMITTEE FROM: RANDALL MUSGRAVES P DEBBIE RATCLIFF ,ac SUBJECT: June 1, 2005 Finance Committee Meeting There were several outstanding questions from the last Board Finance Committee meeting which required additional staff research. The questions and answers are provided below: 1. Page 20, 155817 Recourse communications —What staff position was advertised? This was a generic ad in USA Today, which was circulated in the Bay area. It was a special issue on diversity. We provided contact information about the District in the ad. (See Attachment) 2, Page 22, 155832 Sonnikson and Stordahl construction What work was done by CSO in Clyde's The District was replacing old clay sewer pipe in Clyde. The end "apron") of two resident's driveways had to be dug up to reach the pipe because the sewer mains in Clyde run down the side of the streets, not down the middle. Although the easements were conveyed to the District when the area was annexed to CCCSD, the property owner has reasonable rights to use the property for such things as landscaping, sidewalks, driveways, etc. Because of this, we restore the surface improvements that the District disturbs. The repaving was contracted out to Sonnikson and Stordahl Construction. 3. Page 26, 27894 I.M.P.A.C. Government Services What were the large purchases charged to capital on the Procurement Card? The first charge for$3,414.01 was for two small sewer machines and a machine hoist to lift these machines onto a truck. These will be used for sewer problems on the District's premises instead of using Roto Rooter, where possible. The second charge for $7,378.98 was for three laptop computers. These were purchased through the MIS Capital Budget. Two of the computers are a special size to accommodate use in the CSO cleaning trucks. The third computer was a replacement computer for the Pump Station Superintendent. This is a wireless computer with high speed connect which allows SCADA access from remote locations. 4 targetedWl-ien recruitment, retention and Z'Announang a special multimedia strategy targeting quaiq�ed. iversity candidates Careers for Women (11 Minorities The challenge remains: How do A strategy that consistently reaches the right audience: we find the best available talent, ' DA Y with the right background and O skill sets, who are drawn from a diverse pool of active and The BestJobSUSA.corn recruitment section will passive candidates—for the showcase careers for qualified candidates typically least amount of money, and in beyond the reach of other media: visible timet the shortest p With 7.5 million readers, USA TODAY is number 1 USA TODAY provides a perfect one in circulation and affluent readership. opportunity to promote your Over 6.2 million active and passive candidates reputation as an employer of (employed professionals) read USA TODAY. choice to an unduplicated audience of top-flight, qualified 4.3 million women and minority candidates read professionals who also have the USA TODAY. . most desirable demographic —where and when you USA TODAY reaches 9% of all U.S. African- profileAmericans; 7°I° of all Asian/Pacific Islanders; 5°I° need_them most, and at a very affordable cost. of all Hispanics; and 9% of all other ethnic groups. USA TODAY also reaches 7% of all StartingApril 29the working women in America today. BestJobsUSAi.com bannered . � That is exceptional reach. Unparalleled. Careers for Women & M.n or!ties p p 77- recruitment feature gives you ! OSA,,,.*N�om . LookLocal Sites the reaching in advantage .�.:_ 9 this audience, in print and online. For � our front-page 90-days, front a e Careers for Women & Because USA TODAY is Minorities feature will host the profiles of leading published in 25 advertising print employers who seek to attract the best talent drawn p you can focus your from leading markets, sites' professional audience.diversity iversi titles and our state-specific search for the best available p talent in just those areas where Included is a full-page of text and graphics to high- you are recruiting - locally, light your workplace environment, linked to up to five regionally and nationwide. postings and your recruiters online. And, with sustained visibility Choose which local sites to add the optional front- online, you can draw additional page advertorial feature that puts you head and recruits drawn from leading shoulders above the competition, driving additional diversity titles, and other local jobseekers and working professionals to your Internet sources. Web site and career opportunities. Sources:Scarborough Research USA+R2 2003 To learn moreabout this turnkey strategyand availability in your1 of USA TODAYadvertising print markets, please .ll 561.686-6800 1 your 1 to salesinfo@rci-together.com RCI Recruitment # #ns—Today.Tomorrow,Together. n, USA TODAY-FRIDAY, Lookingfordtallen Ing work,with great people and exoeptionalbenefits Join a progressive and nationally Theres jobs. = nt A award-winning.public wastewater collection and treat mentfadBtyIntheEastBay.Enjoycompetitivewages, rluldigmCorporation,South sa 4. • • - • s better retirement and generous benefits for you and your Attorney.Requires a JD;BSIMS And then there's BestJobs. dependents as part ofour team. electrical engineering or relat 3 rhih Checkwww centtalsan.org orcall 925-229-7109. years'.experience in the field Or,email us at employment@oermahan dst-m,us englneering,electromechanical, Powerf Cumminsfor further Information. resume to:Jobsofluldigm.ce '• S Job#2005-01-USA A compo of Job openings are available t I EOE An Equal l� A a10 Opportunity Employer er 4 pPe ti► Y ig BestJobsUSA com v lis 2 51 r` Encouraging Workforce Diversity Fo • I-nside Gratin jabs,gr t b+� a��t��g� � a� �value A ytw resedy'm+mnka f ogm rwdoyfu r,.�hlusmcmm holm 0 in Jupiter,FL ftmovau=1111C? tai `mrumo€aali�fflese tldia he r y At RG Recruitment InAftiniaJasch,p.1ii:L= rpmted IsetthngJrasttieils` challengingWarl( ry solutions,oursalespeople �Itlfe�ltgitres€tratlfati } lagelfd ► are given the kind of its pU fits Q t s Ji![tee global vm freedom that sim �� rititfg t{lrtging�istf,$itif cant be found r ftrdafminJ Then.Acterna is the place fort -tare ctrtnr As the world's largest provide) anywhere else. And hJetrrtMl�lli and measurement solutions with the depth of our ttapf d. � I► l'-0 nW�Siol�l..4 . s�rltilltfeionplastic Iglet3- and cable network o proprietary database r>uillli .at��iowitxfolt#inB;`�hIL y� lttme.�iasarnlaty �" _ � Aerators, of industry contacts, of opportunities in sales,h our proven.salessystem, It mlid tls9=Q11df�e a>t:�gp1p MAKE YOURfinance,and business den and a uniquely placed itit.0f ,with tmetiene7�9io�ib� ��n ;�;p �� available from entry level thr product,the RCI sales tm tnipigl =assuralth8 highest 40 11<y r NEXT MOVE. force has access to the nim- �` offices across the U.S. iblti,inatrr manufae'uredloansrif l i. �e:� «�P _ proverblai keys to the u '' � 8ti0t1 tgtneel�(ilAechaflraEil 141 «� hacarporat�ttasexperrenctbitE �� Aeterna offers a highly com I kingdom.Beyond that, °�`„� BtgrflElltt}} f �IgA g Y A 9 Y straightymtt;:of•rt�d°gttnvJftao�'slifesz�w1fr weofferacompensationIanufacturiffgilVlettager �5 including full medical/dental/ and benefits package wltb 'elld.ita<sigltt> IILJtutiDtpt3rr�ted �' x; /. that we'll put up -iffffer a4lan,Magem;atfd-ef#iiiientmw rk PurebaslttQ.Meae er . one,flexible time tiff, 'tui many other value adv. ,ogl against anyone else. hi tITampeft,torsT�olr�linagr �iarnfl.t�erit;fi> arkaees,. ,yqd r Came work with a global ind u All you haveto do Is r » fil3dttthl8fltfg:Attdlst P up- _a of a vqpen ma' tine environment,with a va 'Menmr rosihWWarl€t'sflrim TOOT=8r13ie�Malers opportunities.Findour fah 'nrtnn".nd toged>eraom/ p�dtlCt'Si is wc�`i�d� oiass 53s�+t�ngienve�virp�nia. uA:23+13>,��.: PP Y • mree•s p� Eo if r leweR }, Please visit www.actema.com for the USA Today lob listing. 17 .11111aff • EOE c-�' eJf nJA6 Equal Opportunity Employer Your.opportunity for success begins at the - _— m I afflw1 i Federal-Houne1oan.1111ankof SonErmclsco: BU-ILD YOUR CAREER,-,' We recognize the value of diversity in the. WITH ENVIRON Bird,world o glee Id>Istt San , f)lata the workplace.Our employees'dive�se-talents, A leading international technical rRalin er'management '� lien `andel y withia.` er-at NAM backgrounds, experiences, and perspec and scientific consultancy, products,seeks tc -Ghb lint'p�iteor re. of tltessletes.industry. ENVIRON provides exciting �°r �• titres enoble us to meet the challenges of ever-changing customer and community opportunities to develop innovative solutions for marketing,end In this position,you will conduct on-site miatinhations.and review needs. to health and environmental problems. operations in Az member firms'compliance pmgrams and 9stems;analyze sales Clients worldwide rely on us to address a Tucson,AZ. Exter practices;assess member firms'financial and operational conditions; We oar opportunities in the following areas: wide variety of human health and tions available.B prepare reports;and investigate investor complaints.A Bachelor's •Accounting&Facilities environmental issues related to the presence of chemicals in the environment;in foods, rs:ex uired •Electronic Funds Transfer y p'required degree.in Finance,Accounting,BusinessAdministration or a related drugs,medical devices,and consumer comp.package. discipline;a minimum of nine credit houris in.accounting;one •Financial TechologyManagement products;and in the workplace.Our staff resume a#www.i related ante in aregulatory,co ce or inves�- •SInformation n yTechnology of over 700 professionals represents a wide " �' Y � � compliance •Secondary Marketing vane of engineering, p public IrrClUde USAT Ir dgame role required.Securities Industry experience pr&rred. .Treasury variety g g,scientific, health,and regulatory affairs disciplines. At Rain Bird,We k In aclditioh to a competitive salary,comprnheftsivehealth 8t welfare P'li'sse visit us at fhlbsfeom to learn more We offer excellent benefits,competitive responsibility' benefits,and an incentive bonus,MASD:offeis immediate. ci- about our organization and opportunities. g pp products and tE pation and vesting in a 40.1(k)with company Icompensation,and significant opportunities for prokssional growth.visit us on the web that use water el match;a company funded pension plan; uu to learn more about our work and positions commitment to T tuition mimbcusement and many other benefits, �,� /\�F l��i L B a n k available throughout the firm. IiIAS:D,� , Use of Water exi Please send resumes to careers.ny4@nasd.com � - San Francisco 1:NV I a an products to educe .� We are an-equal opportunity employer. equal opportunity 1E N V I R O N and services for W't�il'�Ve$'as-d.com 22291 employer MINDIV www.environcorp.com WE/AA M,F/Div and the torr Mechanics • • in Iraq Con tin ved Pto3ress , rsi WE ALL HAVE Support Those WhoProtect -Ya Your Freedom ASPIRATIONS 580,000+Income Potential EOE. `Horne Every Four'Months M a D f c A t, c e N r a n The challenge is finding the right opportunity in a Exceptional Benefits Package Starts the dynamic work environment FFR is an industry Day of Hire leader with a proven record We Meed:of employee success. .� Outstanding career opportunities. Excellent compen- LightWheel Vehicle Mechanics { � tV sation packages. And,the chance to experience a (Ec�21130) *- •Heavy Equipment Mechanics 'r f An Uncor unique learning environment as a valued-memTber of (EGG2601) ,� � our team of innovative professionals. -Diesel Mechanics(EGG2588) Opportunity f •Fuel&Electronics Systems Mechanic Pomona Valley Hospital With over 20 years &Repairer(EGG2591) serving small busi Set dream big. At FBR,we have everything •Refrigeration HVAC Mechanic Medical Centel' UGA knows the l you need to succeed. (EGG2568) 1798 N.Garey Ave.,Pomona,CA 91767 entrepreneurial spiri Sob Hotline:909-865-9940 cultural an hr Apply online: www pvhmc.org in a compai,,wh We have opportunities in: www.urs.apply2jobs.com we fully and actively support equal women share the o Investment Banking and search by-Iraq opportunity for all people,regardless opportunities.UGA ion of race,color,religion,Institutional Brokerage Or fax/email your resume to: g ,s ex,national your success I 770-460-1715 origin,age,citizenship,sexual • Alternative Asset Management iraglogcofitraet(CC�learinc.com •Free Qualified S: orientation,ancestry,marital status, * Private Wealth Management Call for more information: pregnancy,physical or mental disability, •Superior Product 1 • Business$Technology Services 877-532-7462 or status as a disabled veteran,or a •Immediate Week r veteran of the Vietnam era. °Outstanding Wea FGSi� '. Lear slegter °Stock Ownership Learn more about us +1 WOW lima :.`` Serwoes,inc, p eral][M:In Hursleg and i JOW Health. Visit OU Website to View All Ira Opportunities 'num amdli h4ft Your opportunit Iraq pp wwwxgacare of www.fbr.com. FBR m Equal Opportunity Employer M!F/0/V Do you went to work with poor backgrounds converging to rea =r More than 140 years ago,people of the world came together to bui ra Central Contra Costa Sanitary District June 8, 2005 TO: BUDGET AND FINANCE COMMITTEE FROM: RANDALL M. MUSGRAVES, DIRECTOR OF ADMINISTRATION Pl� SUBJECT: VEHICLE ACCIDENT The attached is a copy of the vehicle accident report for Mr. Kelly Weir, Assistant Land Surveyor. The Survey Section is within the Engineering Department. Mr. Lucey had requested a copy of the report at a past Committee meeting. I apologize for the delay in submitting you the information. Mr. Weir received a Discussion Record regarding the accident. As a minimum, employees at fault for an accident receive a Discussion Record. Discipline is commensurate to the degree of negligence and severity of the accident. The investigation of this accident by the Engineering Department was thorough and did not uncover any verifiable grounds for more serious discipline. C:\DOCUME'1\RMUSGR"1.000\L0CALS"1\TEMP\WEIR.bOC f i CENTRAL CONTRA COSTA SANITARY DISTRICT ACCIDENT REPORT ACCIDENT; VEHSCLE . GENERAL INSTRUCTIONS & INFORMATION Date ILS a `c Time 1t>'•30 AM PM Locations ❑ DISTRICT employees shall complete all applicable sections of _ this form. In case of driver injury,passenger/supervisor shall %V1400%, complete this form. o S;� YOUR VEHICL i ❑ NOTIFY local police immediately. (Exception. those accidents occurringon District property which involved Districts e •�� 9 t e.l� Vehicle personnel only.) Year Make Body Style License# �i [ �� Vehicle# ❑ NOTIFY supervisor immediately. ❑ SUBMIT this form to the department's Administrative Section Owner 100 Driver for required distribution. �� ❑ DO NOT ADMIT ANY RESPONSIBILITY AND DO NOT Drive's License# -7 ��o � Damage �- o argue. g lv�- \A-%V1 a aLn�=- <_w 16a t_b_v L� ❑ ONLY discuss accident with: Passengers ■ Police Officer 9 ■ Your Supervisor ■ Risk Manager/Safety Office OTHER VEHICLE: ■ CCCSD Legal Counsel Drivers Name ❑ GIVE other driver your name,address and show your driver's license if requested. Address ❑ CONTACT CCCSD Fleet Services(ext 160 or 161)to arrange City&State for vehicle inspection to detemnine extent of damage. Phone _ _ #of Passengers Drivers License#_ Vehicle Year Make Body Style POLICE: License# State Owner of Vehicle_ Name Badge# Address Dept.. City City& State Who received ticket? Phone INJURED PERSONS. Insurance Co._„�, Policy# 1. Name Damage_ - Address City Phone _ WITNESSES: Nature and Extend 1. Name PLI-1S 2. Name Address C(�S.0_ s p -- Address City Phoneft52 City Phone 2. Name ��►��.Ir'�L �, e.� Nature and Extend Add rSL44,&ZseSol Cit u Phon 925 463 �'n7 - Y Ambulance called? ❑ YES ❑ NO INSTRUCTIONS FOR FILLING OUT ACCIDENT DIAGRAM ■ Indicate Compass direction on diagram. Name streets or roads and (if any) railroad tracks. ■ Indicate direction & position of each vehicle involved in accident. ■ Use the letter (A) to designate District vehicle & (13), (C), etc., for other vehicles. VEHICLE SYMBOL (A) � (C) Poo.. COMA4SS What was the purpose of the travel? Describe what occurred: Sec � CA-��►'K How could accident have been avoided? Sfz� Were seatbelts being worn? Signature Investigated/Reviewed by: 7 lk 740, f/� D er Date Superintenden ivision Manager ate cl/ Supervisor Date De rt ent Di dor Date 46 Vehicle Accident Narrative 9/03/04 Driver Kellv Weir The accident occurred at approximately 10:30 AM on Friday 9/03/04 while performing a Survey in the vicinity of Pleasant Hill BART near Jones Road/Coggins Road. I was exiting the southern most parking lot of Bart heading east across the street into the Landscaping site to the east of the road. There is a temporary 0' Chain Link fence and gate set up on the East side of the road at back of curb directly across the street from the exit 1 was .makin While passing 9 p 9 through the gate I began to make a left tum north into the construction site and struck the gate with the drivers side of truck 210 just behind the cab near the0 as filler. An employee from the landscape company immediately came over to assist opening the gate however the gate was bound up on the truck where it had been struck. I was concerned about the rear of the truck being out in traffic so as the employee was pushing.pn the fence I pulled forward and had to gas it to break free from the gatepost. Backing the truck up would have damaged the cab and put the rear of the truck out into traffic so I elected to pull forward as to minimize damage to the truck. I could see the employee was startled by me pulling ahead and causing the gate to shake. Once free from the gate I asked the Employee if he was ok. He really didn't say anything, he seemed pretty mad. To the best of my knowledge he'is ok, as he walked over to his truck and continued work: In retrospe6i I should have better communicated my intentions to pull forward to the Landscape Employee. It's obvious now that he was not expecting me to pull forward suddenly and he was understandably startled. In the future I would make sure that my intentions are clear and take the necessary time to assess the situation at hand as to avoid situations like this in the future. The gate does not appear appreciably damaged by me it is just more bent that it already was, it appeared to have been struck previously. I apologize for any inconviences this may have caused the district or the Landscape Employee and will remain more aware as a result of this incident. 4L T- ';. a- 1.#` - 1 :-1 °• 1 - r= `:+t.' .-� '1!S' •..ri, 1 r-.•+ + •+' d f`f°"t• L., �._ - t.. i - r. � .°r'F: .'{ dam' + �� r" � � � +�- - _. r +� }�e��A.v L� `[°'� ice' TT, '•_ fy�' =4++.� i C _e + + �'�* f +• g ,e S°' �r �° t y _ _ * '-L� _ ..fie f --s em L{ y r_..SJ' f;'�`,�t { �! F 1 . L,y - , e 7 . , rib k�v � 11141 r 11 ■ •' L _ r 1A } R ' ' a - ' eke PI r } *ra,� .' . F _ ■ ip rip _ r f '�,. � t+ fL �- '"�„° _ � yam.• M1= _ +•+ a �•�, - °� • 7 l 46 q F - I %L .r r +-1- + r °r-k t• r + { a -d ; r 7' pC °�y:• _ - 9 ! r �.r.e• .°�. .' •�,. V- 4 S3 If JO a e, _ o- +� �. J _-+F � ! - '� .x:. '+, 'ems fir s-:� ■'_ , T �,f. {- 1 ri ' e}'.� f _ � a ,� �• #,■'LR. ° a Yw r _ 'Z•+F a �� r a + � L e J•. Y• - - • 1- _ 3�''+Y_ f� T � r e e _ , -146 F , *y - _ - - ry,� _ ■a4 _ �r yt:F'. �,� air • L 'Fe� � _ - _ Ak �� *1 �- _ ". -�.4 1 -'' ,�� Vie•'� T �?N`a- �-, e,�, { �` e It a F• 3°•erti r' e I e e` rr 40 IL 164 _ 1S - • - _ i - 1.�`z y�r ._�# *,. __ I rtY_i -A: ae' W. hr 6 } + e Y' �'F L tie i i r ' e+: .�7f�'c�. *' J* 11 i _ rL -L.} p• - _-... ,i t,+F•M1 v F _.,, - _ , Yr _ k t e. IL rr ,r 4. i} + ' yt ` i r•' OL �•°. -a'- - �r•`•L{•_ l °•�ce° ��_.A i 1. t_ j{ 'r qp 'r y A L:4' a —e ,.._ � - F 4e- �� %''Lrt{� v � •. : 'S'•,'F�r i4,4r�•1'�L� L*'�+ �L b. fl e.. - �;� s `„�i"'F' J.� � ,...f� - , _" + e r. e• e• '{ j 4p a d � r r° - - �■s a ,, M1 -_^ •'=:-�•...{ , z , ; - _ " _._ _err••J.;_1 - '1 - ' 1 � _ Ah J 4C -1• r-._ ��+L_ J,_.1 i �yy�•,� r. e .'.. Z' 41 L � 1 4b 01 F � rer 2.r..-r le• - ue_ 3':.' _�C =y. _tw �__ y +'•'� _.. yr .�.:.' F R _ +,�J•' ,} r T,l `fie •e� __ F-• _-10 t IL v _ en.: S e. ' r-. F•'--•�JVIF_i _ +1 ,y4 + - ...t y � ,ty, f' r * r if IF ''�• r - �F fir'• f, a - c ' r~ ;3 ri " .r P .{F rit Ar } r + �a 194L.' .Re � A. �-1i f:' _ ••7' . - Y .. e e. _�° _ ''1<1 Ft _ �.. T� y,� 4•• e+ *_ •' }r -- i a _ r T T a F i' AL r� - — -.err# �`° {' +°_�� P i •' _ 4 _._ __ _i r _ _. • ra L + a*a�L r _ ICs -_ r - � IF Ik Jkt AM is ro- f Fie w F6 y Y tk* R -- + 1 r _ cd dip Ar _ IF r 11 r k e� IL IL y F, - logo r ' + ' _°'+• _ ry � .. s' ti '.. stir '- "• „T' .. r r - tS. : - l 41l =r4 or f _ •+} • li .'- * _ k R° _'JIB _ i. _ - 4 _ 'F-' '. _ r Ax. JF F 3- t6 IL Wr f- � y_ ■ ... - - ... off Y J* _ • _} -y ` ' . e r t u. r Q��r° SRF F .' 10* : i Accident Investigation Tuesday, September 07, 2004 8:30 a.m. I went to the Valley Crest Landscaping construction site in the Iron Horse Trail (old SPRR R/W) east of Pleasant Hill BART this morning to investigate a single vehicle accident involving Truck# 210 that occurred on Friday, September 03, 2004 at approximately 10:00 a.m. Kelly Weir hit a gate post of a temporary construction fence while driving Truck #210. The driver's side of the truck was damaged. There were no passengers. I observed that the northerly post at the gate where the accident happened was bent, but don't believe that District Truck # 210 caused the damage. The panel to the rear of the driver's compartment is the only portion of the truck to sustain damage and it is bent in. The truck is not built strongly enough to have damaged the fence. An equipment operator named Rudy stopped his machine to see if I needed help. I asked him if he had seen the accident on Friday. He had and informed me that the driver (Kelly Weir) drove `much too fast' and `seemed really angry. He added . that the foreman had waved at the driver and was trying to open the gate wider when the driver jammed on through. He said that the gate had hit the foreman in the leg. I searched the job site and found the Project Superintendent, John Buell. He had not witnessed the accident, but had heard about it. The foreman, Widmark Tellez had not filed an accident report. I explained to John that I was investigating the accident and was very concerned that one of my workers might have behaved in an unsafe fashion. John called Widmark to ask him to talk to me and expiain what happened. John added that any damage to the fence was there prior to the accident on Friday. Valley crest Landscaping - Pleasanton (925) 463-0700 Project Superintendent, John Buell (925) 580-2653 (cell) Foreman, Widmark Tellez (925) 580-2666 (cell) 11:00 a.m. called Widmark Tellez and asked him what had happened on Friday. He said that the CCCS D van (#188) had already entered the construction site at the gate which was only open on one side. The truck (#210) did not wait until the van pulled all the way through, but went around it to the left to enter through the half gate opening. The truck hit the gate. At this point Widmark waved at the driver and ran to open the gate wider. He said that the driver saw him, but `either wasn't 1 paying attention or just didn't care' because he `stepped on it' further damaging the truck and hitting Widmark with the fence. Widmark Tellez has agreed to sign a statement attesting to what happened. I have apologized to both John Buell and Widmark Tellez for this incident and have said that the District takes unsafe behavior very seriously. Monday, September 13, 2004 9:30 a.m. I spoke on the telephone with Tom Phillips, driver of the van that was on-site when the accident occurred. Tom related his actions at the site that morning and also what he observed. Tom saw that the gate where the accident later occurred was only partially open and elected to enter the site further north at another gate that was fully open. He drove into the site and then returned to the first gate and parked the van about 100 feet away from, and directly across from the gate. He then exited the van to wait for Kelly. He was watching as Kelly entered the site. Tom said there was either equipment or some obstruction that made a sharp turn to the left necessary as Kelly entered the partially open gate. Kelly made the turn and hit the gate with the rear panel of his truck. He realized that he hit the gate and briefly hesitated. At this point the guy from the landscaping company ran over to tell him to back off, that he would open the gate. Kelly saw him, but just blasted through the gate. Tom said Kelly seemed angry. t Z r� Legal Expenditure Summary SELF INSURANCE FUND Check#1 Check$ 1Vendor Name Account# Account$ CL# Case#-Case Title 1 102234 $6,819.96 Restoration Management Co. 003-0000-991.14-22 $1,025.05 28 Elder(PH)Overflow- Restoration Services $3,195.80 29 Mowat Orinda Overflow- Restoration Services $2,599.111 31 Twin Creeks Elem. (SRI Overflow- Restoration Services 2 102235 $1,052.00 Ruth M. Purcell 003-0000-991.14-20 $1,052.00 33 Purcell (WC Overflow-Settlement Payment CL#-Claim Log Number GL-General Liability Claims AC-Auto Claims 200"s 9 OVERFLOWS AND PLUM13ING REIMBURSEMENT CLAIMS 9 DOLL Ad`�� 21Yreg Claimant Reserve Pal d to sate Paid gin_ Totals Comments 1 7f it 1042 B mwn Aven u e Lefti yeite Aspen Bu Odirlg Tech n coo g - P PIT in 11ne ca u ffW ofl We bUs}new open aarea a pprox 1 1q-1t,of carpet a rid pad will Grimacry 14ansen n ee d 10 b a mala cad I4,m dd$ian to clersn uD cosm. ioav now to fsrwft ate■#rwwayr. $ 47.50 Moe dsen.iCnep pots 8 Azmw- $3,602.3 B R I-alki n Mann erner4t Cc 54,541 88 7 0711 VO4 34 Barbara Road Opinda Gilbert Defranna PL $1,602.04 Sklil Clean S 1,02-04 011 from R[flowed c nto back p atlo.Otho nee d a to be pnmure wmshed and sa n tamed_ R o p arae nal or real p ropert*Inas,elvaninp eniV. 3 07124104 Entry 26,Gal dr`nra In Walnut Greek 1 dt WC Mutual GR F(Romrnoor) !QE) 51, _157 RMC PI ug in Ile a caused aM oto pubN rau nad rrr area_ Dea n rip and-d rog out of 9 eneral area, (R oaamml PL S6M.00 Golden Fin In Foundabw S1,11M.67 PI u m b ho relrn burse m a nt for Rim nor-To rra Calico m la Sheet 4 OWIYU 134 Hall Lane Walnut Creek JIM-&5u:fie Fox PO $*3i2.99 Fax 0fF thro u p h de&a durtnA CSC}el imnin 11-so rrL@ mtnar amrlor clears-u p and rnrn or pn=nal $317.30 Skill Crean $457.M Drove"d arna pa. 5 G9 I U04 1068 V�a Roble LataWa Boyd Fan' PO $3,ASS.1 fj Rnyd Farr 0,, du a to roa3t p I u 9. OT dwAu a worked prc p arty,however'ftp pentaWthroughtconvota wait flooding the a ntlre sago n d(bol ow g rads)lege I. 1Approx 1{10a aq_�L eRbctahct moWy earpK some contents, $2152-5D Erw MicrobWagy Lab $4,337.04 .RMC U,+484.6 4 5 Cgr25104 3349 North Lucll a Lane La#aynhe Euge n a Hil I PL S276.75 Eugene H91 ;376.75 R e1 m b u ra eme nt for p rnbin p bbl I s 7 10 M4 3993 N.PeardaGl a Dtive Lof2yn to Sha-n nz.Raulaz ze PL $151.75 Shanna Nwarzo S151 75 R al m b u rs ement for 04-Vrnbin p bll I 9 10J 13M4 330 5 Cie nide Crim Lafayette Audray Do rrn ste dfEa rbara Wnva r P D 521115 Barba ra W f CM due to plug irs 8",flowed into IMM 9 area from back k bath room Very molar prope r image rrf ianv)arid some ffilnar parsanel ar.ocerty loss. $105.100 Env Mk robioio L-ab Pl u m bl nq ra Imburgerll a nt S 1,197 a6 R esto ram-n Management co 51,575 21 9 1011B+DA 3471 Man ron Ave. Lafa+feCte Date Hardy PD $81.13 Kate Hardy CSCE h dre,ushln ro-ceases' o ed-Rollet Minor pe ro erty loss towel$ and cle �' 9'P p pp p P i<' � } uo C Si. 5 $43267 Mll l Clean $513.90 10 10 404 45 Vhft Del Mar 0 rirkda Ston Wn mi3t FAL $41.57 Scott Wilmot $4157 Fteimburwoment far sqU I p ren tot to urs Rlup a ba eku p 1 f t0 5AD4 3336 Walnut Lane Lahyatte Fay Johnson PL $234.75 Fay Johnson S 4r 75 Fteimbfumment For pl u rr;binq bills 12 11f1 RM4 55 liverwoed Dirfm Lafayette Mike 5 Diane Kom PD $32.997.00 Owe4ow in Gln 1Ina from root plug. FamI,ly ronm,bathroom,halMmy,3 bedrooms,and a large stoncle ema"va been affected_ Reiccaftn for guests for tato nrghts. S235r 87 Marriott Hotels T nlphl�i;accflmmodatio n s for Ka m'e o rt-of-twnn 17uests-,pald Vr a P-ca rd $6,311.53 Re sto ratla n Management Co Ef 4en cy and secondary clean-up.in cludin p asbestan-abatement $9.207,16 Resta ration Llan agement Cc Pack out,storage,and pack back SZ 455,10 Skits Clean Addi o nal secon da ry clea n-ulD,co n crate sea I e r,tub a rad shower re m ova I $459,t$ Roto I4oatar Clean a Ide sewer for debris removal deposFCe d talc overflow $14-33 Fad£X Send clearance samples to Lab $3115 Ener M scab k3 logy La b S52.004-2Crea ra nce samples-e�-co 11 13 1 1;26M4 76 Cathy Lane DatTvr'I'le Pat(PabTcW)Hudson PD $1,140.00 Pet Hudson i erFluw In ma Irk I I ne from root pl up_ Flawed under house-an on front walk,cle2 n-up o n 1'V. 39101.39 Restoration Management co 1141.39 Plum bing•bIII reimburse for homearwmar_ [)Lie to hoIIda V,local sherM disoatch told h a r to cell a plumber. PIuo was its our Ilne_gip.bilr for 53120 negottated down to S1 140 14 1 M51IN 415 Brtdge Road Wa I nut Creek Edo Venanzi PL 517,00 IErk Ilona nzl $170.00 R eirnbu.nzefnent for p I u mb Ing Int!! 15 1 DM4 101 Bnlen Drise Walnut C nPok R k hard Crate PL 598..00 R Icha rd Crate 49_OD Re"b u rsement for p I u nib Irlp bill 16 1 1 M4 160 St Arid D iMJI ora g a Mora pa Country ub 101) Restoratfan Maugmard Co Ova Mow ettected cart foam,storage area a n d bsth room 17 0110?)5 161 Ea"Soeet kamo Ferry Sae adnfa PL SM63 Pu mar Sesednia R alm b u ran meat for oqu Ip rental to un p I=a bac Fru p. 18 0111131M 1866 Poplar D rW Walnut creek Parne Is Jorge ns ark Pl) $54.50 Pamela J'o rgen sell Plumbinn bill ref m b u mein a of $673.75 ReuWratron Manapernent $728.25 19 0I f 14,r05 334 Valitay Vl w Road Pleasant Hill Thomas F_art PL $95.00 Th o ma s F,Sl rt $95-113 Plum bM.q bill relmb u ra a m ant 20 0111$ 3305 Ado ra g a Blvd Lsfayuttfa Rami Graham Pfd $16.09349 Rom 1 Graham Plug In meln fm ots a 77'RTS)caused mratf ruw into hou sio-affectecl three fired ro oma, $2.4 70.60 1Restor-ation Manap ement Cc Asbestos a bate. ha I"y,2 baths,a n d d I n Ing a rea_ Perso n a I iowal:y+m I nirne 1 $3,314.29 Regtoratkm Management C o S 175.CC Fftv iM4loroblclo gy Lab $17-00 FediEk 50'009-78 21 01117ADS 13 r Read Walnut Cjm* Danns VM(kr PL S99 ()ww aM CJI' MOO Phxnbin b urge errt .. ..... ... V-1 ._....._ .r.rrrr, '�. L ,�.v Al- br.•ti_,•, rtr= _ _�.J.•� ' �' 'i j rr,r r ',i� " :. .�:. :r: '. r... - ` `� T T.Tr...... ..........._.r,,,, ,,,^ ,,,r,r.. . _.�_r .....f ......... _._ -r5 °r55'r'r'r' r 5 �� : .............................. r.nirr }_ r. Yr �i'�►{ �{� rr , .. �"�"'� _ -e rr rr 5'f'" .. ,........___._,rrr..... ,'" .... rrr r ,_.----------------.._.__.-.•.•.•.•.•.•:.-•._.•.•.•.•.•.• �� ..r� �r-` rrr r e r r r r r r r rrr rrr,r rrr-rnrr -••'•'•'--. •.•_•.'e••••• __4'' J.� - _t-___ ....,w __ _... °r rrrear,r,r�rrrrrrrrrrrrr l• •-�'' -'-•, r Rr r 444 4 4'_ �'.ti°r'.'r`. r' .• -'•'�{.-�---.'..'_'.'.'.'.'.-.-.-:.-:- r .rrr.,-:r r r r,r,r r,r,r.r.r,a,r,r,r,r r,r , ,,, -S+L •..•,',r �r5r,":'r'r'•'4'•• •55'.,r,r,. r.ar r r,r.r,r e r r r,r,r r ,r rnrr r'r'•r r•.•�•�•�•�'�'�'� r5. }rr'.''.'r'."_'.'rrrr','.'.•,-r y.r r_........................................... .�.. ..5. a_a r,ar 1-3 ..............^....... ...r.......... +y _._ __....... y............^_..e.r.................. rr.d�r.r Fr L_.'.4 _4.+ +��'y��v� _4.. _l:_ik++i. -_'�V J ..........................._..._-..._..'. 4+_44........ ..t".555-... * e'r':"r'r eS✓: i, ._..................+�i ...................... ..........................._._.._..__...�_�4_4-_. ......... ..qw.. .+.r_------- ..ti.515. �,#r.�r�,',',�J�r r'�� ! .515.Y!!!��. .. ;'.5''�'r':'r•h�' � 5•x"4-.� 23 01 t3 1 A05 875 Sa nta M arla Way Lafayette Linda Sorer~seek ISD 53,60.00 UM&Sommon L Fn a ploppe d. diff muW bathmorn and be d room ca ro at. $445.97 3kfil Glean 5105.00 Env Mk Lab 525.A p F§dEX $4.2WN 24 02JI&M6 433 WInfie I d i 2M AIM Ty Bonnett PD Ty ftrinett rflaw due to roolta In 11na- 0f17 into back yarftravel and p f a niers. Clean--up Plus c !t $481 r 819 "N111 C`keen !F4jji.!89 to rapMlcs siffected m u 1 chklra rivmad ch Ids In planto r.Glean up io n y.No real?personal papa rhf 25 0202105 3070 Dia bio View Road Pleasant fiift Ray TaboralGeraldirse Batarlah PO $0.00 R Tabdfa l lldi" $0.00 Largs mirflow due to ro nts and h.§;Lvy gr ease. Overllorwr pre n"n device(put on by CRC]crews Radian aftr 12rjMZ intIda nt)wnr'lrad,but m mrrlow flmAwdl undemmath house Into cravA space(2 feet of water am 1500 sq fl).back and frank yards: Clean-up co3U only of th Ls time anticl Rated. 31,M.50 Restoration ikahagement Co 26 DY12M5 240 Ma ntecalro a rive Wa In ut Creek Undo Gatlemy PL $13335 Roto Rooter Diftatchod bit OR to clear a n I u p I Irle, 77 DQV3=5 35 54 swe r Spdnq Road Lafa ymtty Stuart HanshaA PL $166.0D S trka rt Henshall PkanNrrp bOl�rna nt r., y� �+ .+.'' .' 's5{`r{ r�'r'r Yr r ..•..•. f rr r r _..._ r,, `}� L 45 5tititi5'°'.wr°it :: =1ha rtes e r r{ 'Ski rrr' ?.:'.T:..:.•:•:•: :........:7s ':-:•:•:-:_":4-_:_. _ ,`J JT•�T _ __ r 'rlr ....._._.._.._.................................. .................... 555 ,r,r r,. r 5 5 .'r'r �,f! r . r ...+ , , r. .r r....r •r:,'r, _, .. r r-.°.._r r rrr �� - }{ ........._ �. 15.......rr ._rr __-'----...... .....5 r..r rr r''•'• '.t` 4� t- l .-�t}J_i.r .ti ..._____............_...,..rr•rrr•er•rrrrrrrrrr•r '.r.. ... -r •'.'.' � -�- :.'.'.'.'.'.'.'. ....".. "+t_•-----•_._._._.•._.•._.•.•..'.-.'.'.'.'.'.'.'.'.-r � _ �r� _-✓-_--a--.+.'.'.`.'.'.'..-.�.hFJJ.'e^-__-.`::^:_{-- 'JA44 A.4+'•'. _--44-_':_'.4+.+.'.'.•.'.'.i.'...'.•:---__•.___•.•.•.•.•�•.'._._.•- r .........•....?....__............ r `55 r rrr r rrrrrrrrrrr rr r,rr _ _ ___......d....___._.___.__ r' .4-� ....._ ...... .. ....... ..J .............. � -wee• _____...__._..........r ___ _,v_............_...______._..... •{.tea _...................._......._......... ... ° _r 1 r _A�^-.-:'_=-__-_' 4�- .f✓.4'_4 ^'_ti�::_'..'.'.'. __.ti-:.4".'.L+.'.'.'.'.'.'.'.'.'.'.-.._'.'.'.'.'.•. `.` 5'. 1' _ ............•_•_::•___•:.•.•.•.•.•: r------•+-----,.rrr. a,•r K :....................._.._...._-...... .r F .. .4 .f_ .?_rA•f.rv'• fA=-4'-- =-44- 4r,_•=,r�;:::.:.::;:-:.;.;,-.=_=_4-.=s"+L•.•.'.•.•.•.'.•.-.'.-.-.-.-.. •r5ti,ti' • •••,••••r rrr.rrr•r•rrrrr...rr : ••------ • ............'.'.'.'..'.'.'....._ .... T JAS:_ 44�_JJ r.f•r f r= re,'L'.'.'.'.'.'.'.'.'.'.�.•.tip.�.-:.-A4 .L'.'...,... •'J•'• `_t_ _r�7.-.✓_�_ __lFJ lF fJ_ '_L______.".v. a�i0.-- /R' _L_'+.'.. •ti +,rte ,5 •r• . ... ..�. S.•.' r.'.'r�,fpr„r r r r'r r r r� :rY�r•r r`r55"r°r"L',•.r .':5"r'r•r`.'r5 :•:•:••••• .. ......ti .. � rrr. r rrr.rrr ;err .rrr r. .r<r, r :�rr _. .': ..... ' ..... ... 44kr" 4 `Y � "44` . . V . .. .. 'JS��4•...... ._�.......:r. " r5•r.,•;'-'r." e'.5`r55'` t �.r r e°i55�r� r�h, ry r r n a e'f 2004-05 0.". ry L ...._..___•______0..t\.'.•r;c.............. ___.......,, .".t^:.m•..0.a ree.....-°'--"----x50.0. ,a -0. ui✓'.L ............... 5 r...•.•.•.•.•.•.•.•.•.•.�.�.� i w.....................r,c,n 4c ,.---......,...cccs e5'1 :_ttt _try -F F^ •5v }- . ,,,r 1 ..*}a____•--.,....eeeee......._...__. ee5eeee5. t7. ;r. R 5 __-- wll� '''` '' `. h• rn'�.� .,+_Yr:._•::.•::_:::� �� •••• :�:ti•:�:�a';Rti�{ r 5` .S', ........:.:eeawr55ee .: a�l{'i4.. h_ J.t.0.4 r : :.-a __ �'.. ....s.. 4e..... c ccc ccc........... r L............. ... .. eee rr a __•____.... f �i c c c :......----FAr eF.e ecce..... s eeeeeeeeeeeeeee.d..__.._. .".'�.''.�.'•' a ik. ut^�' '}.'!'.!!!!•!'.e eeeeee............... .. .. __.._......_ r ccc c ccuccc........_FF F_ ccs 0.cd r�! .•.•.•.•.•.•.•.•.•.•.•.,.....•.•.,!r .. �`�':.,e e�e�e�.a.�.�.•.,.!_:.:.:.:.-:::-:_�_ e a ..........-•-•---.. .. i ---_........ 5 h _ ee_.er.:................ r 5 _ rd ..........._ ecce............_ •. ....__.. .r,e,e. .,,+ra,.... e'4'e• e '.•.•.•.•. e5 .4"! `re .�-ah--'••••.:_�:-o3e•. .... ee e.e ..................ere e�e ee___::.• • e,e e, ...e.e............ }°• e e a e5 e e e._e:............ eL 1 e e'•5 ..:ry `'.S-e .............._L_r ._,...e-------'°_•___ .............r 4.ee_.... _F..�::_•:•_�.'e'•'•'•' -_tet _.� r e e e.............. r..e................... r.r.e ................ .1 Lrye�e,e�e�e. ...__.. e e.e....a.............°:::�:��. e e e e..a................_ _ r1 ................. Ye'e'e'e'.'1. }'r •'•}'-1.-h:'' : ............ r5 ee eeeee eeeeeee:................ t �f e••;•'ere,'- 'e.�'�':•!•:•:•:•:�:•:•:•:•.:•:_•,'�'�'�'�'.".r, .....:. .................. R, ........_._..____ _... ,ti•.h _ ........... s�ree............... _'_'rr err. __.___ :.•.•: _ S --'�---,�: 5+5ti555 e'e555 ,•,•,•,•,•,•,e,e,e,.,:a e,.:..a........•.•.•.• ............... Wer re e.............t' a_•__-_• --.... _.... _........... It: Ii ___ 'e a'.::=:.-:_::......._:_ :::,:!:,.. _ .0.0... -._ e.eeeee e............. ..,_.._ .tips...L... e� _...._._.._.... S ....__..._____. _. ...,. ee......... e r _________.._... .:e.................____.3..v�s_ eeeeeea.ee. '';5 _ _ _ '!'�!' eye ... ........ ..�r �- F`� .ry•e•-r::_-:•:':•: .r_,��. .ti. �. ;ea _ --L __....... ____FFA h y tY ff.. ... ... .....F. c c c c c c c u c............. ..... 0.e ''`�, r`'c'c'.'c'c'.'c-.'c°c-.5-:..-.-_-:.'.'.'..._•___•` •___ ___.._ _J cccccu............. .. ,r, M 5' a•...5 r -r___..-._....... 'A. �}ry .rye....._...._______t__ .. rr'r rex. .:....e...... �•r:•:•:•:•:::: e- __ .......__ e e e e e e e........... , � ,e _....._..... '`r e'e55'.5h r'e5ry•ry:- :..t•?..�.•:.•.:=.•.�:_:�:!.�' ._............... e, ° „ r__.. __._ r rr ,. ee,.e a..e.• _ rei''t .�yr� �e..' e•e5'reee r n -----.......... .,_..__..._.t '}eeeee. r,+_•.•.•.•.•.•.•.-.-.-.-.-.-.-.:: •ti _ _ e� _•� r�. _..._........... `{°�,e'�e a ee5Ye55 R:•�-. _ ......_...........4 ,r _hp°_..________._____ �r� eeeee e.. e•e•.'.•.•.•= rrh5 e'e5'e^. _:.r.. a ..........._ ....... _ _ .... ;eye e�51'5 L r e>�_ea________._ ......._. c _ c r rc �. , 5�iry ew...............t__ r rr rreeeeeeeeee.e...... r c'..yf•''` cc............__.. ._....._ F- -�. '.F J' Y e n e:.:e...'.'.'.':.'.'.'.'.'.'.'.'.'.'.'.' r e e•r_ _____________ LL 5ee.ere..e...........____-_. rrr?.•ccccccccccccca. t �''c` '.-:.__.__ __._______ ,...eeeeeee...... r'e.'.'e55`.`.`: ................... c c a..._...a.__ ___ ...._.... �• a __ °3'r�r', _ JL _.........ee••reeee r.---•------- e. .... ....e........... •;Yr':_e .-h_ ::e�:�. � n eeeee.e.e e ,e�•,e;•;e _.... .__._......... eeeeee e..e } .�•?'r _ 5 �aY_'c'i'.'.r.°.n.r_`{•r_,c,c_Lae_a_.c.'c'c:c!c.'','a,'a_a_ .....,.t, _r c:.a c............ � ,a5r _•:!:!:�!!:!:•:_�-_:-:r:-�- e..a e......_ F_ eak°r_ti,°_________. '4 r 55Y__.5.................. .. --'• � _ee'e'e':::------- ---- c'c5ry!c'''!'!'. 0.n, ti ---ti',� �e eeeeeee. e.5':::::.�:..•.•.. e. ..t a'L a __ � e e,e e ---- ... _ "_ !'!5°'`_-------' ..... c 5ccccecccc c..................... ryi ... e e e��`ti' _r _ R"e e..a.................._ -}err eeeeeee :.��•-� 1_ ! e e e55,..5e5 _ : ""}..e._°_ ....... �r e e e e...:............• r.,. ^?r:•:.•.•.•.-.r.r:�� •'•4J. re e t��S,'.'} _:. to eeeeeee,e e1e..._.'__. ` 1-'�,+r_-:_•:.•.•.•.•::• , ecce ee5�e_..............4., a fri ,. e e.a,_..._...., •-`' _L�.�1F �'r ti: a ere' .• e .......z r�....,_......,,�1��e .... .. .a�,+fra✓rrra�a{�{t �._. -.��_:�•• .e : ��r e e .-_ �_ _";---•::•.•:n:n"-=Ah':.•.•.�.•.�e'r _ -:r::::::•.�.�.�. "� ,•,•,�•�eee,c; �[L •. •r,•e ...n-�JL �e a rti'e ars e e..•e'.5�:::::__t .•.•.•.•.*.-.__h._-_,•.•.•,•,•,•,,,,. 4��; ��'' �e' :.•.•:_•.•_•.•.•.•.•.•.•.•.•.•.•.•?.•, 30 1 utih rfnda Ami terra p amen# rorup,I n L 93.914 Amerk2n�Manage mant apo up,II1c,rr#t� miars Pi�rnb a Relmbureeme nt 31 04 2786 Mush Drive San Ramon n Ramon Unnad School DIs l PI} 1.lSD-TwN Creeks here_ Sch aof l�hon -they gill not be eubm tt nq a ole trn agaln�the alb thwy handled repalrs tn-he , $r i 1 ResWratfi3n Ma nn.gn m dot Co Pl up In lin a due to hG g nmem dnd rap i3 In Ih a IIh g_ =0 has had an b�mo nthiv X1157.60 Ern+M�troi�loiogy Lab 756.C t el on n I,np sche-d of-a,and requested aamlalance from Sou"Ca rstml to help 0 th o pmbl arn, S13-30 FndE7l Ate r Win q the lin a,the h eavy proaae was,h�tact,carndrtg frorrr th s acheol's latera;�lamer r't wl scbaW olTlcla I s to rrm nwe a n a r, ii gee 1 ,e'r�. .�,-'e•r �� a� :.•.: _..•.-_ a ---- eeeee•.•.•.•.•.•.•.•.•.•e•�•�•�•�•�•�•�•�'!!' — "�v:' _ ..._..eee,,.. a.•.•...•.......... ,r_, ,:�•.•::- _ Lt.. a.eeeeeee.. _.._.___.. :............ =•'•'•' 'N. : a...-.... ry1..............A A...I.:.ti c e c c c c.... .L .. ry..............0.4. � rc..° cr.............. .... h_.. .L c r•.'. ........_. �. ria._..._........ ac Ltt•AJ. L ..e, ,ca ca..cc c _____• ~Tl` .40. r•�i rr ..� c cry cry_..._ry_._....4 , ,i" .v1__,eee............ •__ 4 �� _hS _f__.':':'r '','•r','c5+ `' rJe�-__•:F-:e;•;•'e x.444 r� _......... epi.cry........... ..A+._A,_ eeeeeee......_ --ti':•: F._L+,•, r c c c r c.c c c`--------- eLY ._...._f:,,................... •-- ' -------..• � is' '-n4','` .-:rya"-:ti-:-:-etiry- � �--..........eee•eeeee..:---F-•--A:°.e p_e..---..._r•-re•eeee �'.__.... : .----_.. !'�':•:•:-.-�-:--- ,—ti'y' e�,• .� -••-• eeeeeeeeeee.:._______ _ 5x e'i��,ys.:___. }.'... f .5. r..a'...__ c c-..r-r......... ..__.........0.4. f� ccccccc cc e e e............... pr__________ a eee.....:............. r_ cf__ ��y}SOI• r:-:�'• �_t -. ... a ee e5 4. __.____.At. r e e eeeee,+. rrre_r___._... .:_. a r.__r_.____..._..r,r r e.•, _______�r e'�;'+� � ��}} ��yy r eeeee.......... ______________0..4 eeeee eeeee.......... __h__f__ __ryF::::.-.-.-.:.•.•.4 �.5+c+ r rr --n r- �e e_ ,..''' •ae,e?,,,,,� _ _ ::_+ a eaa _� e55 a e...5_.__.A t• e::e.e e.e.e.______. _._ a e. f�:_,___.____.....4 ____.__.._.._,. ____^_,ecce --�';��r 'si a `tiff-_::�:�:�:�� ".:'":," .'Lee555r......_.._..._�..___..tL ••eeeeee ee_ ___.__.... 'e'r�,F'.____.- i r '!r�'`':�'• �................. r+'n--______ a pee................. ��` r. ....___.._..._..___ eeeere e.F,�_..._..� - � 'R ax ,:t '°•.Y.,..' u.......... 5,5.Yr--a --A0.4 , , , a c c......c...... -.'•ry'e'.u:`! -:ti+.:_-:-:•::_:__::_:-:-�-.::�ct4 t4-.-f -,4'• 5':5.............__._.t 5'e..ti. iktc:_t::tis L }'.' ............ rr r.'}} tiro r�rr e.............. aa._ ,.,aa,e_.... i try�titi�'=-'t::::. -`---------..._��e rree e e ,___,�a- ...... � n..°:............_ ..,r:' :t.�__' eee............. ..____...._..... .r eeeeeee..... °Y_e .ti}r :_ a ---Y_r __.a._ G.,, }$__:________..._....e ti_•__._ '.eF_r .:- :,a- e e,a e, ......_..'. e;e' e e e a eeeee.ee.re _ _______............F. e ee � e.e e..ee.......... :5..:..__...._..4.. eeeeeee..... .�r:ti; ,' eee.ee...______________t t .. ee.fe �,+ __.._______... . c c c a....--------'--- re c .-.h-- '-hn---''''''•'•'•'•••'•'•-..'.'.-.-.-r tL ee e.,.e............ .ry.___........... „ eeee..ee. _ ,r' L •'e5 eii1 c ce....-__.•______.. ....... ... f c•°`•}" e e e............... :,'c�L.di^ =--------._. a ".a..•.•.•.•.•.•.• .•r- r::,. .•`ti-'- . e e e e e e e e e e---f-------- :_:: •a�-:.-:- .....-..--- e e e.e............... a.5n.._........... eeeee_..a .ry-:::.:_:.;--:-:•.-:-.-:-.•.•:•:•:•:•:•:•:•:•:•:•:•:•:•:--•_:-' :1._ Lti'`'e'e'r e'e5 e�-e. 're eeeeeee.c......--- c•:cc...__________F_ t r , , f ________.._...-.... . rree..e.....a.............. ..----------'- ,+,e eee............4!=rA• a eeeeeeee....-------------- ..,....._... :_ttttIT- rLc r f e e5 e....:.......ua-.-.. a __......... p.. _ __tt-_ttt .............. ......... �'.r, ••ry-,'-; ____:...___........... 5 _.. eeeee7-�,45 eeeeeee....... -. ___...,.... _._............... - L_.ee....ry -R . .e.e....._..___..___ _____________._..... : a,+, _,....... • e:•�:+i�:�:�:.:,,• ............ ee e.........._....___ ____ � _..__... .'::!• :1-:ti. ,,a ..........4 ...... e . . .•_ttL: '' '5'5'r"�5 1 ':'`':!!'-::-.rcua: ccccccccc....:.°_ __ .. c a _ree � k :' : stirr.__.._._. ___..__.__.._ r eeeeeeeee _ __.........__ � :f.'..'.'.'.`.'.':FFF -:F^Aee... _:___.... ��'.. ''+ _ ..e. .: •'•'•' •' 'err •4•.•.•.LF.r �-p........__._ ...... �e�e.�...'..:....,.... r _.,.. r e'+�+lei+'�.rr:eee.e.... [y��r��[�yy] .. ..:_.•-----._ti_LL cccc:c......__ r...........'.W...... Y YVR! ...,.... J��J�yFi� ._'___________ c cc c_ f t _.J. r _a...c.......... ........ c r 0.AU.••r••• 4 .�a:..a_:....... ereee..eeee_e....e__---'__-- eee......... X. ••� e ________-- e epee,...._.... }::.-___-.._.... ................ t 1 ...4. ''� c as ,cc.ccc _ :r• _..._____.... __._.........0.0. ...._...._ r __....__.....'.'.c,c c,cccccc .•.f_. }+ c- _................_.....__ c cc.....'.' �y 'r•0.is ...............1 e e°.e __....--- e•.•.•.•..•.•.•:.•.•.:-.•.•.•.•.•.•.•.•.•.•.�..•.�.�e'•'•"•'•'ere" :'. �',55ti w'.•!': serer.:.._----•------- _..................... 5 c c ...ry_...._...- ' ---..........._ ..... eee....... g� eee ................•.�..� ._....._............. ,......._........ a..:a°..ry.. .. ..'a^:•.•..•.•.•.•.- ........._...--- ---:_........__ .............. .. #�` �I� ,afar=-�� #8r°�- r r e ••eee••..... e.................__._ _ e..• - :- .e.e:................ e--� •----........ •eeeee.. °r e R�� eeee ... +foe re.... ` e eeeeeee5 rr�.............. . :::::::: cc e................... ............L c..l..... _ ,a �Lr ................. ....-..^...c c .... eeeeee ................ a_ .. e �..._._. ecce:,................. :,r Y :.................c c c c c....`-- ^t•L•,•,•,s,•,•,•,•,c,•,•,,c - rrr ....._...............: _ WN/e.e............. a eeeeee a ................. .. a e___..__._...•:• ,•,• e-..a ._^_. ...::::�;:.;::. .c c ...._ .. .... ...F .. c c............... eeeeeee.e............... _ e .. aha'.-............. _..._ .... .. .. .........._. .........-. .• •...a •;•'•:•:•:s.•:_:••:•:__.,.:_.::::::.•.:::::::.. r_� �..s'e• ■a�� .. ...... .._ :��. a .._... ....... _ •Yr ��,. L 1..15M CM c a,cc.,.•...•:� _ ....,_F..-° • ..... u.1Y;}�' a.. ✓�__.lAt,_. ... ...444 ry 125 Castle Court L • Debblb T®ft PL 00.63 Oebble Taft Plumbinq bill rehnburserr t 35 05f3OM5 1953 La Cadens Olsble Dori Hoffman PD rFltxw due to rungs h the llne_ Affected pior#fon of ma star botbroorn(no real pro pert'yr da and exteriar pool nausa CIN hem been cvrnpieted,homeowner ts out of town un4l 6f5 Ch eckln g p smfts u ri p rap"now, rda 03th H offman.(h+)91X362-64 63, 707-645-54 M Res Pald Total Investigation Total-Overflows $73,848.54 $120,125.37 $193,973.91 F 2004-05 � GENERAL LIABILITY CLAIMS-OTHER 1 08/23/04 Mi Sunset Loop Lafayette Mildred Melgreen $6.00 Mildred Melgreen Reimbursed homeower for water usage by CSO construction crew during a sewer repair. 2 08x24104 264 Sunnybrae Drive Martinez Richard Derose $267.57 Richard Derose Reimbursement for vehicle damage gear tle rod)after drhdng over a manhole cover 3 12/14/04 17 Lavina Court Orinds PG&E ST18.85 PG&E Reimbursement for 117'Gas service at 17 Lawns Ct,Orinda that CSO crew damaged during sewer -5778.&5 PG&E Check retumed after more Information regarding the clatm revealed that CSO crews were not at far 4 12J211D4 264 Shady Lane Minut Creels Luis Ramirez-Agudelo $351.78 Luis Ramlrez Agudelo Reimbursement for vehicle damage caused by CSO crews(P.Crouch)while nodding a manhole. Rod came out of cleanout and was waving about and struck a parked 20M Volvo S80. 5 12/21/04 263 Shady Lane Walnut Creek Shireen Davenport $200.00 Same Incident as above-damaged rose bushes. 6 04/19/05 5528 Pacheco Blvd Pacheco UDI Tetrad Consulting Engineers,Inc. 5335.00 UDI Tetrad Consulting Engineers,Inc. Damage to landscaping by CCCSD crew. Total-GL Other $200.00 $980.35 e 2004.06 2003-04 AUTO CLAIMS D0]t. Locatlan Veh Desm Name Reserve Paid Comments 1 July 2004 CSO Veh576 Security Guard $1.086.66 Guard stuck CSO Hate 2 08/21/04 HWY 680 Veh#76 Security Guard $1,251.23 Security vehicle was rear-ended while driving to S.R.PS by Garet Kuhl -$1,251.23 Recovery from Garret Kuhl 3 09103/04 Bart Const.PH Veh4210 Kelly Weir CCCSD $1,879.81 K.Weir struck gate post 4 09/21/04 HWY 680 Veh#214 Chris Hafsiey CCCSD $582.31 Dist Veh 0214 was struck from behind while stopped In traffic on freeway,by Namnama Fontecha -6582.31 Recovery from CSAR 19 Woodcrest Drive. 5 01/04/05 Grinds Veh#157 Don Turk CCCSD $761.00 D.Turk was backing District Vehicle 0157 when he struck a retaining wall post at 19 Woodcrest Drive,Orinds. 6 17/15/04 3365 Springhill Rd Veh#197 Jay Nightengale.CCCSD $1,289.15 "Gumbair light caught carport and damaged structure Reserve Paid-to-date Total-Auto Claims $0.00 $0.00 $5,016.62 0