HomeMy WebLinkAbout03. Loss Control Report 3■
CCCSD 2016-17 Loss Control Report
New Incident Ongoing Incident Prig Fiscal Year Incident Litigated
OVERFLOWS AND PLUMBING REIMBURSEMENTS
Status # 1D# Loss DOL Other Part Address Cit Reserve Paid to Date Paid to Incident Total
_Type
y y
Open B 2016022 SSO 512612016 Kathleen Smith 58 Diablo Greek Ln. Danville $ 2,500.00 $ 3,623.38 ServiceMaster $ 6,123.38
Closed 1 2017002 SSO 71241201E Jennifer Luina 14 White Oak Dr. Lafayette $ - $ 1,051.85 ServiceMaster
$ 108.00 Claimant
$ 3.63 Home Depot $ 1,163.48
Closed 2 2017005 PL 811912016 David Wallenstein 2313 Apex Ct. Martinez $ - $ 378.75 Claimant $ 378.75
Closed 3 2017007 PL 911912016 Sandra Swimmer-Bldg Bridges Preschool Lafayette $ 173.00 Claimant $ 173,00
Closed 4 2017008 SSO 101111.2016 Ita Perez 771 Grayson Rd, P.Hill $ - $ 4,831.99 Restoration Mgt
$ 330.00 Roto Rooter $ 5,161.99
Open 5 2017011 SSO 112412017 Reed Johnson 1914 Westover P.Hill $ 8,500.00 $ 697.53 Claimant —- -
3,072.40 Hyatt House $ 12,269.93
Open 6 2017012— SSO 21312017 Les Schwan 3840 Alhambra Martinez $ 1,000.00 $ 1,000.00
Open 7 2017013 SSO 21712017 Gil Rodriguez 1076 Rahada Dr. Lafayette $ 1,500.00 $ 1,500.00
Total-SSO $ 13,500.00 $ 14,270.53 $ 27,770.53
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Part Address Cit Reserve Paid to Date Paid to Incident Total
Type
y y
Closed 1 2017006 GL 6115/2016 Mark Kress 76 Scenic Drive Orinda $ _- $ 3,224.01 $ 3,224.01
Closed 2 2017009 GL 12/16/2016 Catherine McCarger 41 Eucalyptus Ct, Walnut Creek $ - $ 732.5E $ 732,56
Closed 3 2017010- -GL 111012017 Patti Turetzky N San Carlos Dr Walnut Creek $ 4,500.00 $ 4,500.00
Open 4 2017013 GL 81+01-31116 Erik Nelson 246 Kathleen Dr. Pleasant Hill $ 2,500.00 $ 2,500.00
Total-Liab $ 4,500.00 $ 3,956.57 $ $,456.57
PROPERTY INCIDENTS
Status # ID# Loss DOL Other Part Address Cit Reserve Paid to Date Paid to Incident Total
Type
Y y
Total-Prop.
AUTO INCIDENTS
Status # ID# Loss DOL Cather Party Location Veh# Reserve Paidto Date Paid to Incident Total
Closed 1 2017001 AL 7/2112016 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
CCCSD 2016-17 Loss Control Report
Closed 3 2017004 AL 8/12/2016 Hans Banerjee Boulevard ivy WC #210 $ $ 4,267.03 Claimant
$ 323.17 Claimant $ 4,590.20
Total-Auto $ 11754.39 $ 8,384.85 $ 10,139.24
Note.- Prior fiscal year closed claims have been removed from report. 211612017