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HomeMy WebLinkAbout05.a. (Handout) Loss Control Report 102218 CCCSD 2018-19 Loss Control Report Litigated New Incident Ongoing Incident Prior FY OVERFLOWS LossExpensesClaim Status#ID#DOLOther PartyAddressCityReserveIncident TotalPaid to TypePaid *Paid ** Closed12019003SSO08/20/18Bettencourt Ranch HOA400 Coventry PlaceDanville$ 1 ,250.00HOA $ 5,632.26$ 6,882.26Servicemaster Closed22019006SSO10/08/18James Campos91 Scenic DriveOrinda$ 2,782.53$ 2,782.53Servicemaster Closed32019007SSO10/15/18Julie Dejarlais720 Palmer RoadWalnut Creek$ 1,718.98Servicemaster $ 1 95.00$ 1,913.98Claimant Open42019008SSO10/14/18Steve Knight1536 Springbrook RoaWalnut Creek5,000.00$ $ 5,000.00 Total - SSO$ -$ 10,133.77$ 1,250.00$ 11,383.77 PLUMBING REIMBURSEMENTS LossExpensesClaim Status#ID#DOLOther PartyAddressCityReserveIncident TotalPaid to TypePaid *Paid ** Total - PL$ -$ -$ -$- LIABILITY INCIDENTS - OTHER LossExpensesClaim Status#ID#DOLOther PartyAddressCityReserveIncident TotalPaid to TypePaid *Paid ** OpenA2017028GL2/9/17Jane and Patrick Settle273 Scofield DrMoraga$ -$ -$ -$- ClosedB2018003GL10/11/17Christophe Pierrat3100 Sandalwood Ct.Lafayette$ -$ -$ 7,317.78$ 7,317.78 ClosedC2018004GL10/23/17Earl Dunivan210 BerrellesaMartinez$ -$ -$ -$ Paid by CT- OpenD2018013GL4/23/18Ranisha Babber219 Jewel TerraceDanville$ -$ -$ -$ Denied SoL 10/25/18- OpenE2018016GL10/2/17Abeba Nicola2574 Buena Vista AveWalnut Creek$ -$ -$ -$ Denied-SoL 12/5/18- Closed12019004GL7/19/18Rick HernandezDistrict EmployeeMartinez$ -$ -$ 239.90$ 239.90Claimant Total - Liab$ -$ -$ 7,557.68$ 7,317.78 AUTO INCIDENTS LossExpensesClaim Status#ID#DOLOther PartyLocationVeh#ReserveIncident TotalPaid to TypePaid *Paid ** Open12019001APD07/02/18N/AMadrone Pl. OrindaV288$ -$ -$ 3 ,972.63 $ 3,972.63 Open22019002APD07/13/18Patricia SavitskyWillow/Mellus, MtzV285$ -$ -$ 7 ,800.00 21st Century InsuranceSubro to Policy Limit$ (5,000.00)$ - $ 2,800.00 Open32019005AL08/23/18Wayne EngelstadNB 680, MartinezM2255,000.00$ $ -$ - $ 5,000.00 Total - Auto$ -$ -$ 3,972.63$ 3,972.63 *Paid per GM Authority ** Board approval required to pay claims of $50,000 or more CCCSD 2018-19 Loss Control Report PROPERTY INCIDENTS Loss Status#ID#DOLOther PartyAddressCityReservePaid to DateIncident TotalPaid to Type Total - Prop$ -$ --$ Note: Prior fiscal year closed claims have been removed from report.10/22/18 * Paid per GM Authority ** Board approval required to pay claims of $50,000 or more