HomeMy WebLinkAbout2024-10-29 Loss Control Report (Handout)Item 4.d. Handout
CCCSD 2024-25 Loss Control Report
New Incident 0 Ongoing Incident 0 Prior FY Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to 1 Ck #
Open 1 2025004 SSO 8/6124 Barry Lee 1142 Upper Happy Va Lafayette
$ 100.00
$ 4,650.48
$
to AP 9/30/24
Tracy Brog 1140 Upper Happy Va Lafayette
$ 500.00
$ 3,933.46
$ -
$ 9,183.94
to AP 9/30/24
Open 2 2025005 SSO 1012124 Craig & Michele Crume 2020 La Salle Martinez
$ 1,700.00
$ -
$ 196.95
Popped Toilet
Susan Jones 2010 La Salle Martinez
$ 1,500.00
$ -
$ -
$ 3,396.95
Popped Toilet
Total - SSO I $ 3,800.00 I $ 8,583.94 I $ 196.95 I $ 12,580.89 I
OTHER LIABILITY CLAIMS
Status
#
ID#
Loss
Type
DOL
Other Party
Address
City
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
Open
B
2021015
GL
12/14/20
A R Johnson (GAL)
M73, 205 Alamo View Walnut Creek
$ -
$
$
$ -
Mediation Next
Open
C
2021024
GL
211117
EBMUD
17-29 Chapel Drive
Lafayette
$ 50,000.00
$
$
$ 50,000.00
Awaiting Info / Dismissal
Open
E
2023002
GL
211122
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
$ -
$
$
$ -
Bike Injury - Suit Filed
Closed
1
2025001
GL
719/24
Brian Aiello
1310 El Curtola Blvd
Lafayette
$ -
$
$
$
Denied - Trunk / HHW
Open
2
2025003
GL
713124
AC Tenviro
265 Merced, Ave
Merced
$ 7,284.73
$
$
$
Awaiting Release
Closed
3
2025006
GL
1011/24
Freda/Romaglino
727 Glenside Cir
Lafayette
$ -
$
$
$
Easement $ - Denied
Closed
4
2025007
GL
8/22/24
Esther Santiago
Morage Rd
Lafayette
$ -
$
$ 426.39
$ 426.39
Veh Damage - Traffic Ctl
Total - Liab $ 67,284.73 $ $ 426.39 $ 67,711.12
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid
Claim
Paid
Incident Total
Paid to 1 Ck #
I Total - PL I $ - I $ - I $ - I $ - I
AUTO INCIDENTS
Status
#
ID#
Loss
DOL
Other Party Location Veh#
Reserve
Expenses
Loss
Incident Total
Paid to 1 Ck #
Type
Paid *
Paid **
Closed
1
2025002
APD
7/5/24
Gonzlez Pool Mansonry 68 Camino Don Migue 278
$
$ 798.72
$
In house repair
Progressive - Recovery
$
$ -
$ (798.72)
$
Subrogation - Recovery
Open
G
2024013
AL
2/27/24
Sergey Arutyunyan Diamond @ Willow P 309
$
$
AF Rearend, BI/PD
Closed
2
2024014
AL
8l7/23
Michael Paszti 655 Glenside Dr Laf
$
$ -
$ 700.00
$ 700.00
Claimant / 100190
Total -Auto $ $ 798.72 $ 98.72 $ 700.00
CCCSD 2024-25 Loss Control Report
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid
Loss Cost
Incident Total
Paid to I Ck #
Total -
Notes: Prior year closed claims have been removed from report.
Prior year active claims show a letter in the # column to distinguish them from current year claims.
Reserves and expenses for litigated matters are not shown on this report.
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