HomeMy WebLinkAbout06. Risk Management - Loss Control Report 6.
CCCSD 2016-17 Loss Control Report
New Incident Ongoing Incident Prior Fiscal Year Incident Litigated
OVERFLOWS AND PLUMBING REIMBURSEMENTS
Status # ID# Tose DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Open A 2016013 SSO 1/17/2016 Chubb for Goulart 288 Sherburne Hills Ct. Danville $ - $ - $ -
Open B 2016022 SSO 5/26/201 6 Kathleen Smith 58 Diablo Creek Ln. Danville $ 2,500.00 $ 3,623.38 ServiceMaster $ 6,123.38
Open 1 2017002 SSO 7124/2016 Miguel Luna 14 White Oak Dr. Lafayette $ 500.00 $ 1,051.85 ServiceMaster
$ 3.63 Home Depot $ 1,555.48
Closed 2 2017005 PL 8/19/2016 David Wallenstein 2313 Apex Ct. Martinez $ - $ 378.75 Claimant $ 378.75
Total-SSO $ 3,000.00 $ 5,057.61 $ 8,057.61
LIABILITY INCIDENTS-OTHER
Status # ID# Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Closed 1 2017006 GL 6115!2016 Marls Kress 76 Scenic Drive Orinda $ $ 3,224.01 $ 3,224.01
Total-Liab $ $ 3,224.01 $ 3,224.01
PROPERTY INCIDENTS
Status # ID# Tose DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Total-Prop. $ - $ - $
AUTO INCIDENTS
Status # ID# Tyne DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total
Closed 1 2017001 AL 7/21/2016 Yasmani Gonzalez Civic&N California #244 $ - $ 3,298.72 Claimant
$ 495,93 Enterprise Rent a( $ 3,794.65
Open 2 2017003 APD 7112/2016 Jay Nightengale Off road-trail #286 $ 1,754.39 $ $ 1,754.39
Open C 2016024 AL 6/3/2016 Huan Xuan Lin Locust St.,WC #275 $ 5,000.00 $ 5,000.00
Closed 3 2017004 AL 8/12/2016 Hans Banerjee Boulevard Wy WC #210 $ - $ 4,267.03 Claimant
$ 323.17 Claimant $ 4,590.20
Total-Auto $ 6,754.39 $ 3,298.72 $ 10,053.11
Note: Prior fiscal year closed claims have been removed from report. 9/93/2016