HomeMy WebLinkAbout05.a. (Handout) Updated Loss Control Report as of 02-18-20 CCCSD 2019-20 Loss Control Report
Item 5.a. (Handout)
Updated Report
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**
Open B 2019014 SSO 07/26/18 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Denied
Closed 1 2020001 SSO 07/24/19 Jason Gardner 116 Wilderness Lane Lafayette $ - $ 1,246.23 $ $ 1,246.23 Servicemaster
Closed 2 2020004 SSO 09/03/19 Janet and Bobby Seibei 1971 Pine Street Martinez $ 151.93 Claimant
$ 7,033.10 $ 7,185.03 Servicemaster
Closed 3 2020009 SSO 12106/19 Dan Finnane 321 Bedford Place Moraga $ 217.00 Claimant
$ 494.29 $ $ 711.29 Servioemaster
Open 4 2020011 SSO 12130/19 Robert Ramp 3406 Black Hawk Lafayette $ 1,000.00 $ 14,487.66 Servicemaster
David Platter 3404 Black Hawk Lafayette $ 1,000.00 $ 16,487.66
Closed 5 2020012 SSO 01117/19 Rebottaro Family Dentii 720 Camino Ramon#1 Danville $ 1,323.72
Open 6 2020014 SSO 01/24/20 Christina Henricksen 2265 Hidden Lakes Ct Martinez $ 25,000.00
Total-SSO $ 37,000.00 $ 24,585.00 $ 368.93 $ 61,953.93
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid*"
Open E 2019020 GL Fall 2016 P Hill Park&Rec Dist Murderer's Creek Pleasant Hill $ $ - $ - Denied-Tolling Agt
Closed 1 2020008 GL 10/29/19 Mingxian Liu 1572 Siskiyou Dr. Walnut Creek $ - $ $ 5,425.00 $ 5,425.00 Hamill Construction
Open 2 2020013 GL 7/26/19 Est of M Jones Mt D Scenic Rd Danville $ 1,000.00 $ $ - $ 1,000.00
Open 3 2020015 GL 1/20/20 Riverwatch NOI recd $ 1,000.00 $ $ $ 1,000.00
Open 4 2020016 GL 1/14/20 AI Pacheco I Dourgherty Rd&Red 1 San Ramon $ 225.81 $ $ $ 225.81
Closed 5 2020017 GL 01/29/20 Allison and John BanisE 91 Orchard Rd. Orinda $ - $ $ $ - Paid by Contractor
Total-Liab $ 2,000.00 $ $ 5,425.00 $ 7,425.00
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid*"
Closed 1 2020006 AL 9/12119 David Katkov 161 Tracy Lane N/A $ $ $ 650.00 $ 650.00 Claimant
Total-Auto $ $ $ 650.00 $ 650.00
PROPERTY INCIDENTS
Status # ID# Loss DOL Other Party Address City Subrogation Expenses Loss Cost Incident Total Comments
Type Paid*
Closed 1 2020002 Prop 07/10/19 State Farm for 0/P Imhoff Drive Fence $ (2,724.32) $ 1,998.90 $ 725.42 $ - Recovered from SF
Open 2 2020003 Prop 07/07/19 CostULess Insurance Marsh Dr.REW Hydrant $ (1,084.10) $ 195.93 $ - $ (888.17) Accepted Subro Offer
Closed 3 2020005 GL 9/17/19 Deanna Sloup Alvarado Avenue Walnut Creek $ (2,392.59) $ 2,392.59 $ - $ Recovered from AAA
Closed 4 2020010 Prop 1211/19 PacWest Security 5019 Imhoff Drive $ (427.85) $ 16.00 $ 411.85 $ Recovered from SDG
Total-Prop ji$ (6,628.86) $ 4,603.42 $ 1,137.27 $ (888.17)
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim
Type Paid Paid*"
Incident Total Paid to
*
Closed 1 2020007 PL 11104119 Kathleen Decius 1031 Pleasant Valley F Pleasant Hill $ $ $ 224.40 $ 224.40 Claimant
Total-PL $ $ $ 224.40 $ 224.40
Note: Prior fiscal year closed claims have been removed from report. 02/18/20
Paid per GM Authority
Board approval required to pay claims of$50,000 or more