HomeMy WebLinkAbout06.a. (Handout) Updated Loss Control Report CCCSD 2020-21 Loss Control Report Item 6.a.
(Handout)
0 New Incident 0 Ongoing Incident Prior FY Litigated Updated Report
OVERFLOWS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Open A 2019014 SSO 07/26/18 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ $ IF $ 10,000.00 Denied
Open 1 2022001 SSO 08/15/21 3 Homeowners 4,6,7 Ascot Ct Moraga $ 17,276.33 $ - Interior OF-three units
Shampa Chakravarty 4 Ascot Court Moraga $ 5,870.01 Reconstruction
Yanshan Li 7 Ascot Court Moraga $ 17,342.17 Reconstruction
Gabriela Garcia-Sanch 6 Ascot Court Moraga $ 10,000.00 $ 50,488.51 Reconstruction
Closed 2 2022003 SSO 09/07/21 Mike Kelly 327 4th Ave S Pleasant Hill $ - $ 2,064.11 $ - $ 2,064.11 Ext.OF Only
Open 3 2022009 SSO 10/16/21 Lesley Ramos Lee 839 Glen Rd Danville $ 15,000.00 $ - $ 27,160.00 $ 42,160.00 Ext,Int OF-HOs off site
Open 4 2022011 SSO 10/21/21 Michael Manlapeg 2086 P H Road Pleasant Hill $ 5,000.00 $ 13,465.25 $ - $ 18,465.25 Ext,Crawl Space OF
Open 5 2022012 SSO 10/28/21 John Ebisui 81 Bola Ave Alamo $ 10,000.00 $ - $ - $ 10,000.00 OF to private drain syst
Total-SSO $ 67,342.17 $ 32,805.69 $ 33,030.01 $ 133,177.87
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to/Note
Type Paid* Paid**
Inactive C 2019020 GL Fall 2016 P Hill Park&Rec Dist Murderer's Creek Pleasant Hill $ - $ $ $ - Denied-Tolling Agt
Open D 2021015 GL 12/14/20 A R Johnson(GAL) M73,205 Alamo View Walnut Creek $ 10,000.00 $ $ $ 10,000.00 PI:In Discovery
Pending G 2021023 GL 3/15/21 Cheryl Bocek 1013 PH Drive Pleasant Hill $ - $ $ $ - Denied,Tendered to CT
Open 1 2022002 GL 2/01/2017+ EBMUD 17-29 Chapel Drive Lafayette $ $ $ $ Denied SoL 2/17/22
Closed 2 2022004 GL 7/11/05 Joan Lindroth 11 Lost Valley Orinda $ $ $ $ Untimely
Open 3 2022005 GL Apr/May 2021 Ali Nikban 4 Lost Valley Orinda $ 2,500.00 $ $ $ 2,500.00 Prop Dam by Contractor
Closed 4 2022013 GL 9/16/21 Steve Depper 31 Muth Orinda $ - $ $ 3,040.00 $ 3,040.00 Damaged Access to MH
Open 5 2022015 GL 5/8/21 Robin Hayden(Rep) Mariposa&Sheri Ln Danville $ 25,000.00 $ $ $ 25,000.00 PI:Fall/Hip Fracture
Open 6 2022016 GL 8/26/21 Robert Redmond Miranda Road Alamo $ 25,000.00 $ 25,000.00 PI:Teeth/Head Injury
Closed 7 2022017 GL 9/16/21 Steve Depper 31 Muth Orinda $ - $ $ $ - Denied
Total-Liab $ 62,500.00 $ $ 3,040.00 $ 65,540.00
*Paid per GM Authority
" Board approval required to pay claims of$50,000 or more
CCCSD 2020-21 Loss Control Report
PLUMBING REIMBURSEMENTS
Loss Expenses Claim
Status # ID# Type DOL Other Party Address City Reserve Paid* Paid** Incident Total Paid to
Closed 1 2022006 PL 09/28/21 Irving M.Ford 583 Monarch Ridge Walnut Creek $ 179.00 $ 179.00 Claimant
Total-PL 1 $ Is $ 179.00 $ 179.00
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Closed 1 2022007 APD 7/30/21 N/A Concord 281 $ - $ $ 5,539.56 $ 5,539.56
Open 2 2022014 AL 11/16/21 Ivan Gutierrez Pleasant Hill 313 $ 2,000.00
Total-Auto $ 2,000.00 $ $ 59539.56 $ 79539.56
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City Subrogation Expenses Loss Cost Incident Total Comments
Type Paid*
Closed 1 2022008 Prop 8/27/21 Homeless North Border Martinez $ $ 13,377.97 $ $ 13,377.97
Open 2 2022010 Prop 11/1/21 Homeless Anvil Property Martinez $ $ - $ $ - Pending Law Enf Action
Total-Prop $ $ 13,377.97 $ $ 13,377.97
Notes: Prior year closed claims have been removed from report. 12/6/21
Prior year active claims show a letter in the#column to distinguish them from current year claims.
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more