HomeMy WebLinkAbout05.a. (Handout) Updated Loss Control Report 3-21-19 CCCSD 2018-19 Loss Control Report (Handout)
Item 5.a.
0 New Incident 0 Ongoing Incident 0 Prior FY 0 Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid*"
Closed 1 2019003 SSO 08120/18 Bettencourt Ranch H0j400 Coventry Place Danville $ i $ 1,250.00 HOA
$ 5,632.26_ _ $ 6,882.26 Servicemaster
Closed 2 2019006 SSO 10108/18 James Campos 91 Scenic Drive Orinda _ _$—_—_ $ 2,782.53 L_ $ 2,782.53 Servicemaster
Closed 3 2019007 SSO 10/15/18 Julie Dejarlais 720 Palmer Road Walnut Creek $ - i $ 1;718.98 I Servicemaster
195.00 $ 1,913.98 Claimant
Closed 4 2019008 SSO 10/14/18 Steve Knight 1536 Springbrook Roa Walnut Creek $ —$ 1,735.35
$ 470.00 $ 2,205.35 Claimant
Open 5 2019011 SSO 12/02/18 Bobbi Singh(owner) 12 Ranger Ct Alamo $ 15,ODD.00 $ - $ -
Closed $ 14.752.29 $ - Servicemaster
Closed — Battista Remati(tenant 10 Ranger Ct Alamo _ $ _ _ $—7,480.00 $ 37,232.29
Inactive 6 2019013 SSO 12/07/18 Patrice Gilbert 630 Soto St. Martinez $ --__�_- — $ - Denied
Open 7 2019014 SSO 07/26/18 Jane Kappel .25 Arlene Lane Walnut Creek $ - $ - $ Is - Denied
Total-SSO $ 15,000.00 $ 26,621.41 . $ 9,395.00 $ 51,016.41
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid*'
Open A 2017028 GL 2/9/17 Jane and Patrick Settle 273 Scofield Dr Moraga $ 25,000.00 $ $ - $ 25,000.00
Closed 1 2019004 GL 7/19118 Rick Hernandez District Employee Martinez $ T $ $ 239.90 $ 239.90 Claimant
Closed 2 2019009 GL 10/6/18 Acme Fill Corporation 950 Waterbird Way Martinez $ $ _ $ 8,960.29 $ 8,960.29 _Claimant -
Closed 3 2019010 GL 10/8/18 Brandi Grant 29 Arlene Court Walnut Creek $ $ 7,051.40 $ 7,051.40
Closed 4 2019012 GL 12/2/18 Jackie Ray N Main St Walnut Creek $ $ $ 2,438.14 $— 2,438.14 Brentwood Ford
Open 5 2019016 GL 09/11118 Brandi Grant 29 Arlene Court Walnut Creek $ 1,000.00 - $ - $ - $ 1,000.00 Fence Damage,
Open 6 2019017 GL 09/11/18 Brandi Grant 29 Arlene Court Walnut Creek $ __-!$ - $ - $ Alleged Tree Dam.
Open 7 2019018 GL 1212/18 Nina Katz N Main St Walnut Creek $ 23338 $ $ - $
Closed Farmers Insurance N Main St Walnut Creek $ $ 6,226-18 $ 6,459.56 Vehicle Damage
Open 8 2019020 GL Fall 2016 P Hill Park&Rec Dist Murderer's Creek Pleasant Hill $ - $ - $ - $ - Litigation Likely
Open 9 2019021 GL Winter 2019 Ramah David 15 EI Pulgar Orinda $ - is $ - $ - Return-Insufficient
Total-Liab $ 26,233.38 $ S 24,915.91 S 51,149.29
*Paid per GM Authority
*" Board approval required to pay claims of$50,000 or more
CCCSD 2018-19 Loss Control Report
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Closed 1 2019001 APD 07/02/18 N/A Madrone PI Orinda V288 $ $ $ 3,972.63 $ 3,972.63 Stiles Truck Body
Closed 2 2019002 APD 07113/18 Patricia Savitsky Willow/Mellus.Mtz V285 $ $ $ 7,742.87 Lafayette Auto Body
21st Century Ins.Co. Subro to Policy Limit $ $ $ (5,000.00) $ 2,742.87 CCCSD
Closed 3 2019005 AL 08/23/18 Wayne Engelstad NB 680,Martinez M225 $ $ $ 4,314.49 $ 4,314.49 Claimant
Closed 8 2019019 AL 2/25/19 Lee Young CC Blvd Pleasant Hill $ $ 3,156.00 $ 3,156.00 Claimant
Total-Auto $ - $ - $ 14,185.99 1 $ 14,185.99
PROPERTY INCIDENTS
Status # ID# Tse DOL Other Party Address City Reserve Paid to Date Incident Total Paid to
Closed 1 2019015 Prop 01/05/19 None HOB 3 Martinez $ - $ 3,584.35 $ 3,584.35 Servicemaster
Total-Prop $ - $ 3,584.35 $ 3,584.35
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid
Note: Prior fiscal year closed claims have been removed from report. 03/21/19
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more