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HomeMy WebLinkAbout04. Loss Control ReportCCCSD 2016-17 Loss Control Report New Incident 1 I Ongoing Incident OVERFLOWS AND PLUMBING REIMBURSEMENTS Loss Type Status # ID# DOL Other Party Address City Prior Fiscal Year Incident Reserve Paid to Date Paid to Litigated Incident Total 4. Open A 2016013 SSO 1/17/2016 Chubb for Goulart Open B 2016022 SSO 5/26/2016 Kathleen Smith 288 Sherburne Hills Ct. Danville $ - $ 58 Diablo Creek Ln. Danville $ 2,500.00 $ 3,623.38 ServiceMaster $ 6,123.38 Open 1 2017002 SSO 7/24/2016 Miguel Luna 14 White Oak Dr. Lafayette $ 500.00 $ 1,051.85 ServiceMaster 3.63 Home Depot $ 1,555.48 LIABILITY INCIDENTS - OTHER Loss Type Status # ID# DOL Other Party Address Total - SSO $ 3,000.00 $ 4,678.86 City Reserve Paid to Date Paid to $ 7,678.86 Incident Total Inactive C 2014018 GL 12/5/2013 Bob Burke 1067 Glen Rd. Lafayette $ 20,000.00 $ 17,399.00 Claimant $ 37, 399.00 PROPERTY INCIDENTS Status # ID# AUTO INCIDENTS Status # ID# Closed 1 2017001 Loss Type Loss Type AL DOL Other Party Address DOL Other Party Location 7/21/2016 Yasmani Gonzalez Civic & N California Open 2 2017003 APD 7/12/2016 Jay Nightengale Off road - trail Total - Liab $ 20,000.00 $ 17,399.00 City Total - Prop. $ Veh# Reserve Paid to Date Paid to Reserve Paid to Date Paid to #244 $ $ #286 $ 1,754.39 $ Total - Auto $ $ 37,399.00 Incident Total Incident Total 3,298.72 Claimant 495.93 Enterprise Renta ( $ 3,794.65 $ 1,754.39 - $ 3,298.72 $ 3,298.72 Note: Prior fiscal year closed claims have been removed from report. 8/12/2016