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Home My WebLink About04.a. Risk Management Loss Control Report (Handout)CCCSD 2023-24 Loss Control Report New Incident OVERFLOWS Ongoing Incident Prior FY Litigated Status # ID# Loss Type DOL Other Party Address City Reserve Expenses Paid " Claim Paid " Incident Total Paid to 1 Ck # Closed 1 2024002 SSO 9/21/23 Ron Coleman 512 Moraga Way Moraga $ $ $ 397.00 Claimant 1100140 Closed Louis & Susan Meunier 516 Moraga Way Moraga $ 4,944.38 $ - $ 5,341.38 ServiceMaster / 100153 Closed 2 2024003 SSO 9/29/23 Erling Horn 1029 Windsor Dr Lafayette $ $ 3,801.69 $ - $ 3,801.69 ServiceMaster / 100153 Closed 3 2024005 SSO 10/2/23 Roesbery Car Care 3099 N Main Walnut Creek $ $ - $ 88,342.44 Business Loss / Various $ 34,157.56 Claimantl100150 Closed Pool & Spa Supplies 3099A N Main Walnut Creek 1 $ $ 329.18 $ 10,213.75 $ 133,042.93 1 Claimant 1100152 I Total - SSO 1 $ $ 9,075.25 $ 133,110.75 1 $ 142,186.00 OTHER LIABILITY CLAIMS Status # ID# Loss Type DOL Other Party Address City Reserve Expenses Paid * Claim Paid* Incident Total Paid to / Ck # Open A 2019014 GL 7/26/2018 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ 6,000.00 $ $ 16,000.00 MSJ Mar 2023/100110 Open B 2021015 GL 12/14/20 A R Johnson (GAL) M73, 205 Alamo View Walnut Creek $ 25,000.00 $ - $ $ 25,000.00 PI: In Discovery Open C 2021024 GL 2/1/17 EBMUD 17-29 Chapel Drive Lafayette $ 25,000.00 $ $ $ 25,000.00 2017+ slide, served 5/25 Open E 2023002 GL 2/1/22 Weldon's Xcompl 644 Vallecito Ln Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Tendered to Contractor Open F 2023010 GL 9/30/22 Frederick Hagen Sycamore Vly Rd. Danville $ 25,000.00 $ $ $ 25,000.00 Bike Injury - Suit Filed Total - Liab I $ 95,000.00 I $ 6,000.00 I $ - I $ 101,000.00 PLUMBING REIMBURSEMENTS Status # ID# Loss DOL Other Party Address City Type Reserve Expenses Claim Paid * Paid ** Incident Total Paid to 1 Ck # Total - PL I $ - $ $ - I $ AUTO INCIDENTS Loss Expenses Loss Status # ID# DOL Other Party Location Veh# Reserve Incident Total Paid to 1 Ck # Type PaidPaid" Closed 1 2024001 AL 7/5/23 Kemal Gunel 1273 Locust Street, W 288 $ - $ $ 3,222.20 $ 3,222.20 Claimant/ 100132 I Total - Auto I $ $ $ 3,222.20 I $ 3,222.20 CENTRAL SAN'S PROPERTY LOSSES Loss Expenses Status # ID# DOL Other Party Address City Reserve Loss Cost Incident Total Paid to / Ck # Type Paid Closed 1 2024004 PD 9/26/23 HOB3 Boiler Leak 5019 Imhoff Martinez $ 28,916.76 $ - $ 28,916.76 I Total - Prop I $ $ 28,916.76 $ I $ 28,916.76 Notes: rnor year ciosea claims nave peen removea rrom reporr. Prior year active claims show a letter in the # column to distinguish them from current year claims. 12/19/23