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HomeMy WebLinkAboutR-2003-129 3rd Quarter 2003 Claims ReportRESOLUTION NO. R-2003-129 A RESOLUTION accepting and approving the 3rd Quarter 2003 Claim Report for the City of Yakima. WHEREAS, the City of Yakima self insures as to claims; and WHEREAS, the attached Claim Report contains information on the various claims submitted to the City of Yakima along with the disposition; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The attached and incorporated 3rd Quarter 2003 Claim Report, together with all payments and disbursements listed therein, is hereby accepted, approved, affirmed, and ratified. ADOPTED BY THE CITY COUNCIL this 7th day of October, 2003. ATTEST: City Clerk ary Place, Mayor MARSH CITY OF YAKIMA 3rd Quarter Claim REPORT - 2003 Prepared by: Joel Pearson, Senior Vice President Deb Krautwurm, Vice President MARSH CITY OF YAKIMA CLAIM REPORT INDEX 1. 16 YEAR SUMMARY 2. 2003 TYPE OF LOSS BREAKDOWN 3. 2003 DEPARTMENTAL SUMMARY 4. 2003 CLAIMS BY DEPARTMENT 5. DETAILED LISTING OF OPENED & CLOSED CLAIMS 2003 6. CLOSED CLAIMS 01/01/2003 TO 09/30/2003 CITY OF YAKIMA 16 YEAR CLAIM SUMMARY PAGE 2 NUMBER OF CLAIMS 1996 1997 1998 1999 A Total Occurrences 166 169 153 114 B Open Claims 1 3 2 1 C Closed - No Payment 44 44 53 41 D Closed - With Payment 121 122 98 72 COST OF CLAIMS A Paid Claims $169,571.45 $259,141.63 $238,545.30 $244,614.49 NUMBER OF CLAIMS 2000 2001 2002 2003 A Total Occurrences 97 123 152 90 B Open Claims 5 6 20 35 C Closed - No Payment 32 45 44 18 D Closed - With Payment 60 72 88 37 COST OF CLAIMS A Paid Claims $152,058.50 $136,622.83 $184,347.81 $36,722.52 Compiled on 10/01/03 from the records of Zaremba Claims Service, Inc Paid Claims 400,000 00 350,000.00 300, 000.00 250,000.00 200, 000.00 150, 000.00 100, 000.00 50,000 00 0 00 CITY OF YAKIMA Paid Claims ■Total Paid t. 1988 1989 1990 1991 1992 1993 1994 1995 9996 1997 1998 1999 2005 ?001 2002 2003 CITY OF YAKIMA 16 YEAR CLAIM SUMMARY FOR THE PERIOD OF 01/01/2003 TO 09/30/2003 Total number of claims are based on the year occurred, not the year they were reported. NUMBER OF CLAIMS 1988 1989 1990 1991 A Total Occurrences 120 101 90 109 B Open Claims 0 0 0 0 C Closed - No Payment 46 34 27 47 D Closed - With Payment 74 67 63 62 COST OF CLAIMS A Paid Claims $133,209.46 $121,437.13 $117,642.44 $86,608.27 NUMBER OF CLAIMS 1992 1993 1994 1995 A Total Occurrences 112 118 136 120 B Open Claims 0 0 0 1 C Closed - No Payment 43 57 64 49 D Closed - With Payment 69 61 72 70 COST OF CLAIMS A Paid Claims $246,315.63 $256,527.50 $196,576.63 $214,359.92 2003 TYPE OF LOSS BREAKDOWN CITY OF YAKIMA SUMMARY OF THIRD PARTY CLAIMS BY TYPE OF LOSS CLAIMS THAT HAVE OCCURRED AND BEEN PAID FOR THE PERIOD FROM 01/01/2003 TO 09/30/2003 TYPE OF CLAIM OPEN CLOSED PAID TO DATE Automobile Liability 8 12 16,477.17 Errors & Omissions 1 2 232.41 General Liability 26 41 20,012.94 TOTALS ALL DEPARTMENTS 35 55 $36,722.52 Compiled on 10/01/2003 from the records of Zaremba Claims Service, Inc. Crinf OF YAKIMA SUM `I"GARY OF THRD PARTY CLAIMS BY TYPE OF LOSS BbSED OK PAID AMOUNT E l Automobile Liability ES Errors & Omissions • General Liability 2003 DEPARTMENTAL SUMMARY CITY OF YAKIMA DEPARTMENTAL THIRD PARTY LIABILITY CLAIMS SUMMARY CLAIMS THAT HAVE BEEN PAID FOR THE PERIOD FROM 01/01/2003 TO 09/30/2003 TYPE OF CLAIM OPEN CLOSED TOTAL PAID General Administration 0 0 0.00 Parks and Recreation 7 4 1,136.06 Public Works 0 0 0.00 Refuse 3 4 1,211.85 Water 0 1 0.00 Sewer 3 12 24,028.91 Police 9 9 4,180.88 Streets 6 20 3,084.18 Fire 2 1 1,265.00 Transit 1 1 0.00 Engineering 1 0 0.00 Animal Control 0 1 0.00 Other - Unallocated 1 2 1,815.64 Parking Enforcement 0 0 0.00 Community and Economic 2 0 0.00 TOTALS ALL DEPARTMENTS 35 55 $36,722.52 Compiled on 10/01/2003 from the records of Zaremba Claims Service, Inc. Departmental Third Party Liability Claims for 2003 Based on Paid Amount ID General Administration IN Parks and Recreation ❑ Public Works • Refuse ■ Water ❑ Sewer ■ Police ■ Streets ■ Fire i ■ Transit ■ Engineering III Animal Control ■ Other - Unallocated ■ Parking Enforcement ■ Community and Economic 2003 CLAIMS BY DEPARTMENT (Detailed Listing) CITY OF YAKIMA Summary of Third Party Claims for the Department of Parks and Recreation For the period from 1/1/03 to 9/30/03 Paid File / Date of Loss CIaimant / Description Site / Operator Status ToDate Automobile Property CTY23020 TEMPLE BUILDING ASSOCIATION 510 N. NACHES AVENUE IN YAKI CLOSED $130 09 1/26/03 CITY VEHICLE DAMAGED CLAIMANT DRAIN GRATE Total Paid for Automobile Property $130.09 General Liability CTY23094 KAPLICKY, GUY & BETTY NW CORNER OF FISHER GOLF OPEN $0 00 9/18/03 GOLF BALL DAMAGED CLAIMANT WINDSHIELD CTY23075 BOOTHMAN, RODGER AND 3805 WEBSTER AVENUE IN YAK OPEN $0.00 CHRISTINE 6/30/03 GOLF BALL DAMAGED CLAIMANTS WINDSHIELD AND BEDROOM WINDOW CTY23074 ROSAS, ROLANDO KIWANIS PARK CLOSED $484 63 7/21/03 BALL FROM PARK DAMAGED CLAIMANTS VEHICLE WINDOWS CTY23071 KNOEPFLE, MARA & BROOK YVCC VISITOR'S PARKING LOT CLOSED $421 34 5/22/03 SOFTBALL DAMAGED CLAIMANTS WINDSHIELD CTY23088 SANDOVAL, CRISELIA SPRUCE STREET OPEN $0 00 8/4/03 BRANCH FELL AND DAMAGED CLAIMANTS FENCE CTY23063 HAROLDSEN, ADAM & DANETTE THE CORNER OF 38TH AND WE CLOSED $100 00 6/22/03 GOLF BALL BROKE REAR WINDOW OF CLAIMANT VEHICLE CTY23060 EHLIS, LINDSAY KIWANIS PARK OPEN $0 00 6/22/03 FOUL BALL BROKE REAR WINDOW OF CLAIMANTS VEHICLE CTY23100 THOMSETT, MICHAEL & LINDA ROSE YAKIMA VALLEY MUSEUM PARK OPEN $0 00 8/19/03 CLAIMANT FELL AND BROKE WRIST CTY23104 DEAN, CONNIE & MURL 302 N. 3RD STREET IN YAKIMA OPEN $0 00 9/11/03 TREE LIMB FELL ON CAR CTY23101 CRUZ, MARIANO & MARY 706 S. 9TH AVENUE IN YAKIMA OPEN $0 00 9/3/03 TREE FELL ON CLAIMANTS' CAR Total Paid for General Liability $1,005.97 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Parks and Recreation For the period from 1/1/03 to 9130103 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $1,136.06 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Refuse For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23089 BROWN, CLEMICE ALLEY AT 914 S. 4TH AVENUE OPEN $0 00 8/1/03 REFUSE TRUCK DAMAGED GARAGE ROOF CTY23080 CROWN, GARY 307 POPLAR AVE IN YAKIMA CLOSED $852.41 7/31/03 GARBAGE TRUCK PULLED UP CLAIMANT'S FENCE POST AND RAIL. CTY23073 EHLIS, MICHAEL & SHEILA 6512 CHINOOK DRIVE IN YAKIM CLOSED $325.00 7/21/03 CITY TRUCK RAN INTO CLAIMANTS BASKETBALL POLE CTY23095 AGUAYO, SALVADOR & JOSEPHINE BETWEEN FOLSOM AND JEFFE OPEN $0 00 8/27/03 CITY DUMP TRUCK PULLED DOWN PHONE LINES CTY23078 PHILLIPS, ROBERT & TERRI 4203 AVALANCHE AVENUE OPEN $0 00 7/11/03 REFUSE TRUCK STRUCK CLAIMANTS PARKED VEHICLE Total Paid. for Automobile Property $1,177.41 General Liability CTY23083 HEISER, JHERI 113 N. 30TH AVENUE CLOSED $0 00 7/29/03 REFUSE WORKERS THREW AWAY CLAIMANTS GARBAGE CAN CTY23035 FAUGHT, VIOLA 314 N. NACHES AVENUE IN YAKI CLOSED $34.44 3/4/03 WET PAINT ON DUMPSTER DAMAGED CLAIMANT CLOTHES Total Paid for General Liability $34.44 Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $1,211.85 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Water For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23052 MCI 2/18/03 FIBER CUT BY CITY BACKHOE Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. WASHINGTON STREET & FORN CLOSED Total Paid for Automobile Property Total Paid All Claims Page 1 $0 00 $0.00 $0.00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Sewers For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23087 RANGEL, MARIA 8/13/03 WASTE WATER TRUCK THREW ROCK AND DAMAGED CLAIMANTS WINDSHIELD CTY23015 1/14/03 HORNBUCKLE, CHRISTY CITY VEHICLE RAN STOP SIGN AND COLLIDED WITH CLAIMANT VEHICLE General Liability CTY23023 1/23/03 CTY23022 1/30/03 CTY23017 1/21/03 CTY23051 4/19/03 CTY23031 3/2/03 CTY23043 4/20/03 CTY23061 6/23/03 CTY23041 3/17/03 CTY23057 6/20/03 CTY23040 4/6/03 CTY23038 4/7/03 CTY23050 4/18/03 CTY23098 9/1/03 MOODY, ERIC SEWER BACKUP MENDOZA, TELESFORO & BELEN SEWER BACKUP LOPEZ, DALE & VERONICA SEWER BACKUP WEIS, DOUGLAS & SUSAN SEWER BACKUP LEONARD, JEFF SEWER BACKUP IBACH, ANTON & DAPHNE SEWER BACKUP STRATTON BALLEW, PLLC SEWER BACKUP MACKEY, RANDY & LISA SEWER BACKUP HAMM, EARNEST & KATHLEEN SEWER BACKUP YOUNG, MURRELL & PAMELA SEWER BACKUP COLBY, KEVIN & JILL SEWER BACK UP SCHNEIDER, JAMES & LORRI SEWER BACKUP BOLM, CHRIS & BARBARA SEWER BACKUP MOXEE ROAD PRASCH AND LANDON Total Paid for Automobile Property 412 FAIR AVE 404 S. 13TH AVE IN YAKIMA 705 HATHAWAY IN YAKIMA 1123 SAINT JOHN STREET IN YA CLOSED OPEN CLOSED CLOSED CLOSED OPEN 905 S. 18TH AVENUE IN YAKIMA CLOSED 1121 ST. JOHNS STREET IN YAK CLOSED 213 S. 12TH AVENUE IN YAKIMA CLOSED 1109 S. 19TH AVENUE CLOSED 302 N. 58TH AVENUE IN YAKIMA CLOSED 5415 ENGLEWOOD AVENUE IN CLOSED 104 N. 22ND AVENUE IN YAKIMA CLOSED 711 S. 19TH AVENUE IN YAKIMA CLOSED 418 S. 24TH AVENUE Page 1 OPEN $0.00 $10,320 48 $10,320.48 $333 08 $0 00 $3,681.76 $0 00 $519 17 $723 70 $3,282.56 $986.96 $2,278 63 $942.50 $475 60 $484 47 $0.00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Sewers For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for General Liability $13,708.43 Total Paid All Claims $24,028.91 Page 2 CITY OF YAKI]VIA Summary of Third Party Claims for the Department of Police For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile CTY23111 8/28/03 CTY23099 8/30/03 CTY23058 6/6/03 Property GUZMAN, RAUL INSURED VEHICLE REARENDED CLAIMANT SCRIBNER, DUSTIN & MICHELLE PATROL CAR DAMAGED PLAY EQUI PMENT JOHNSON, KRISTEN POLICE VEHICLE ALLEGEDLY FAILED TO YIELD AT SIGN, CAUSING COLLISION Bodily Injury Liability CTY23085 ARREDONDO, LUNA RAQUEL 7/12/03 POLICE CAR HIT CLAIMANTS CHILD ON BICYCLE Errors and Omissions CTY23027 PAYMENT, RANDY 2/12/03 CTY23028 1/1/03 POLICE FAILED TO LIST CLAIMANT VEHICLE AS STOLEN, RESULTING IN STORAGE FEE HEMENWAY, BRUCE POLICE TOOK REPORT ON STOLEN CLAIMANT VEHICLE, AND IT INCURRED TOWING AND STORAGE FEES. General Liability CTY231 12 8/8/03 CTY23110 8/14/03 LINCOLN & 16TH 1509 S. 17TH STREET GARFIELD & CUSTER OPEN OPEN OPEN Total Paid for Automobile Property YAKIMA AVE & 6TH STREET CLOSED Total Paid for Bodily Injury Liability VEHICLE FOUND AT STARLITES CLOSED SAFEWAY ON S. 1ST AND MEAD CLOSED Total Paid for Errors and Omissions FERGUSON, JULIE 228 N. 35TH AVENUE POLICE BROKE DOOR WITH BATTERING RAM RODRIGUEZ, ALEJANDRA & MAURILIO S. 3RD AVENUE CLAIMANTS RECOVERED VEHICLE TOWED WITHOUT NOTIFICATION, RESULTING IN TOW CHARGES Page 1 OPEN OPEN $0 00 $0 00 $3,000 00 $3,000.00 $0.00 $0.00 $0 00 $232.41 $232 41 $0.00 $0 00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Police For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate CTY23108 CASTANEDA, FERNANDO ILER ROAD OPEN $0 00 9/4/03 POLICE LOST CLAIMANT'S WALLET CTY23047 RUSSELL, SHANNON ACTION TOWING OPEN $0 00 3/3/03 CLAIMANT NOT NOTIFIED OF STOLEN VEHICLE RECOVERY CTY23034 CAMPBELL, EUGENE 1506 1/2 ALDER STREET IN YAKI CLOSED $748.47 3/26/03 OFFICER JUMPED ON CLAIMANT VEHICLE DURING A PURSUIT CTY23077 ROSS, MICHAEL 2ND AVENUE AND PEACH CLOSED $200.00 5/20/03 CLAIMANTS BIKE LEFT AT SCENE WHEN HE WAS ARRESTED CTY23097 KING, DAVID 404 1/2 N. 7TH STREET IN YAKI OPEN $0 00 8/11/03 POLICE ALLEGEDLY ABUSED CLAIMANTS ANIMALS CTY23092 GAUCI, LAUREN 1902 B GREENWAY STREET IN CLOSED $0 00 8/14/03 POLICE BROKE BATHROOM DOOR IN PURSUIT OF ARREST CTY23091 STEVENS, RICHARD & JENE 2 BLOCKS WEST OF MEADOWS CLOSED $0 00 8/13/03 CITY MACHINE BROKE CLAIMANT VEHICLE WINDOW CTY23021 MORRIS, GLEN & PAM CITY PARKING LOT BEHIND OLI CLOSED $0 00 1/17/03 CLAIMANT WINDSHIELD DAMAGED AFTER POLICE ARRESTED A SUSPECT NEAR IT CTY23082 HERNANDEZ, RAYMOND 1105 WILLOW STREET IN YAKIM CLOSED $0 00 6/6/03 CLAIMANT'S PROPERTY STOLEN WHEN POLICE LEFT CAR UNLOCKED CTY23084 KING, RONALD & ALESIA BETWEEN 402 & 404 N. 7TH STR OPEN $0 00 8/10/03 POLICE OFFICER SHOT CLAIMANT'S DOG Total Paid for General Liability $948.47 Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $4,180.88 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23049 ZITES, FRANK 805 N. 34TH AVENUE CLOSED $0.00 5/13/03 TRUCK SWEEPER DISCONNECTED AND DAMAGED CLAIMANT'S FENCE CTY23064 PONCE, MOISES 1522 CHERRY AVE, #4 IN ALLEY CLOSED $529 52 6/30/03 CITY VEHICLE BACKED INTO CLAIMANT'S PARKED VEHICLE CTY23079 GREGOIRE, ORA 609 FREMONT STREET IN YAKI CLOSED $138.80 7/22/03 CITY VEHICLE HIT CLAIMANT'S FENCE CTY23032 ROWLEY, FRANK & SUSAN BETWEEN SELAH & E. SELAH R CLOSED $321.59 3/24/03 ROCK FROM CITY DUMP TRUCK HIT CLAIMANT WINDSHIELD CTY23037 WAHLSTROM, MATHEW 1509 LEWICH IN YAKIMA CLOSED $0.00 3/11/03 CITY REFUSE TRUCK PULLED POWER LINE DOWN Total Paid for Automobile Property $989.91 General Liability CTY23019 GRAY, JESSICA LINCOLN & LEWIS CLOSED $35 47 1/11/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23013 LOYD, JEREMY & ALICIA SOUTH ON 16TH AVE ALMOST T CLOSED $375.28 1/2/03 DAMAGE TO CLAIMANT VEHICLE FROM CHUNK OF ASPHALT CTY23012 CHIN, GENE & VIVIAN LINCOLN AVE, ONE BLOCK EAS CLOSED $333 41 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23009 RODRIGUEZ, AMBER LINCOLN AVENUE AND LEWIS CLOSED $145 63 1/3/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23003 FRENZEL, MICHELLE BETWEEN BELL AND TIETON CLOSED $143 56 1/2/03 CLAiivviANT VEHICLE DAMAGE FROM POT HOLE CTY23011 JOLLIE, EDWARD AND LOIS 1500 BLOCK OF LINCOLN AVE E CLOSED $420 52 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23004 ANDERSEN, BUDDY & TERESA LINCOLN AVE BETWEEN 8TH & CLOSED $110 00 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate CTY23025 1/9/03 CTY23002 1/2/03 CTY23070 7/7/03 CTY23106 9/6/03 CTY23096 8/27/03 CTY23093 7/25/03 CTY23081 7/18/03 CTY23072 7/7/03 CTY23068 6/16/03 CTY23067 7/2/03 CTY23054 6/10/03 CTY23066 7/7/03 CTY23001 1/2/03 CTY23048 3/24/03 BECHARD, SHERRIE CLAIMANT VEHICLE DAMAGE FROM POT HOLE LOVE, SHANNON & GARY CLAIMANT TIRE DAMAGE FROM POT HOLE BULLION, DANA WHITE PAINT ON ROAD DAMAGED CLAIMANT'S VEHICLE METZKER, HOWARD CLAIMANT VEHICLE DAMAGE FROM UNMARKED ROAD CONSTRUCTION MCDONALD, DEBRA & JOHN CLAIMANT TRIPPED ON SIDEWALK GAMACHE, DOUG & CATHY CLAIMANT VEHICLE DAMAGE FROM POTHOLE LATIMER, JACKIE & BRUCE ROCK FROM CITY GRAVEL TRUCK BROKE CLAIMANT'S WINDSHIELD HILL, JAMES & MURRETTA WHITE PAINT ON ROAD DAMAGED CLAIMANT'S VEHICLE SCHAFER, ROBERT DUST ABATEMENT MATERIAL DAMAGED CLAIMANTS VEHICLE BURKLUND, ISABELITA PAINT FROM STREET DAMAGED CLAIMANT VEHICLE PEREZ, GILBERTO CLAIMANT TRIPPED IN POTHOLE HUBBARD, VIRGINIA & HOMER PAINT ON STREET DAMAGED CLAIMANTS VEHICLE ALVAREZ, ROSALINDA & SALVADOR CLAIMANT VEHICLE DAMAGED BY POT HOLE LYONS, GAIL CLAIMANT ALLEGEDLY FELL ON SIDEWALK LINCOLN 1 OR 2 BLOCKS EAST CLOSED 16TH BETWEEN CHESTNUT AN CLOSED 40TH AND ENGLEWOOD AVENU CLOSED 1802 S. 24TH AVENUE OPEN S. NACHES AND WALNUT OPEN TIETON DRIVE BETWEEN 24TH OPEN 82 E. MILE POST #31 CLOSED 40TH AND ENGLEWOOD CLOSED NORTH 3RD STREET OPEN 40TH AVE AND ENGLEWOOD CLOSED S. NACHES BETWEEN 2ND & E. OPEN 40TH AVENUE NEAR ENGLEWO CLOSED 16TH AVE BETWEEN TIETON & CLOSED 8TH STREET AND YAKIMA Page 2 OPEN $82.48 $59.88 $0.00 $0 00 $0 00 $0 00 $271 25 $0 00 $0 00 $0 00 $0 00 $0.00 $116.79 $0 00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 111/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC Total Paid for General Liability $2,094.27 Total Paid All Claims $3,084.18 Page 3 CITY OF YAKIMA Summary of Third Party Claims for the Department of Fire For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate General Liability CTY23103 1-+ULL, LARRY & PIA 9/9/03 FIRE FIGHTERS BROKE WINDOW CTY23076 YAKIMA SCHOOL DISTRICT #7 7/12/03 FIRE HYDRANT VALVE BROKEN DURING TRAINING SESSION, CAUSING SINK HOLE CTY23069 TOTH, TERRY & RAEANNE 7/12/03 FIRE DEPARTMENT BROKE VALVE, CAUSING WATER DAMAGE Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. 1313 BROWNE AVE, #207 IN YA OPEN GILBERT ELEMENTARY SCF -100 CLOSED 4508 W. LINCOLN Total Paid for General Liability Total Paid All Claims Page 1 OPEN $0 00 $1,265 00 $0 00 $1,265.00 $1,265.00 CITY OF YAKIMA Summary of Third Party Claims for the Unallocated by Department For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23036 ALLEN, BARBARA 408 S. 2ND STREET IN YAKIMA CLOSED 3/13/03 CITY VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23090 BURNETT, JUDY & GLENN FRUITVALE IN YAKIMA OPEN 8/1/03 CITY TRUCK REAR-ENDED CLAIMANT Total Paid for Automobile Property $859 28 $0 00 $859.28 General Liability CTY23046 CASA ROYALE CONDOMINIUM CORNER OF 50TH AND ENGLE CLOSED $956 36 ASSOCIATION 4/18/03 CITY WORKER BROKE VALVE ON BRANCH LINE Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for General Liability $956.36 Total Paid All Claims $1,815.64 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Transit For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate General Liability CTY23065 MAYO, SALLY NOB HILL AND 40TH OPEN $0 00 4/23/03 CLAIMANT TRIPPED AND FELL ON BENCH AT BUS STOP. HIT HEAD WHEN BUS SLAMMED ITS BRAKES ON CTY23042 MCCORMICK, THOMAS ON LINCOLN BETWEEN 5TH & 6 CLOSED $0 00 4/16/03 BUS MOVED BEFORE CLAIMANT SAT, CAUSING CHIP IN CLAIMANT'S HELMET Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for General Liability $0.00 Total Paid All Claims $0.00 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Engineering For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate General Liability CTY23107 SALONGA, AIDA 5/1/03 CITY CHANGED ELEVATION OF STREET, NOW GARAGE FLOODING Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. 7002 LINDGREN DRIVE IN YAKI OPEN $0.00 Total Paid for General Liability Total Paid All Claims Page 1 $0.00 $0.00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Animal Control For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23086 DAMPIER, ROY & LINDA HIGHWAY ENTRANCE FROM TE CLOSED $0.00 8/4/03 CITY VEHICLE THREW ROCK, DAMAGING CLAIMANT WINDSHIELD Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for Automobile Property Total Paid All Claims Page 1 $0.00 $0.00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Community and Economic Development For the period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Errors and Omissions CTY23113 ANDREWS, VELMA & ALFRED 301 E. 'P" STREET OPEN $0 00 7/1/03 OVERPAYMENT FOR PROPERTY CLEANUP Total Paid for Errors and Omissions $0.00 General Liability CTY23062 LOVELESS, LARRY & KIMBERLY 1006 N. 34TH AVENUE IN YAKIM OPEN $0.00 6/11/03 CITY UTILITY WORK ALLEGEDLY DELAYED MOVING OF HOUSE Total Paid for General Liability $0.00 Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $0.00 Page 1 OPENED OR CLOSED CLAIMS FROM 01/01/2003 TO 09/30/2003 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Paid Type Type ToDate Closed CTY23015 HORNBUCKLE, CHRISTY AP 0 $10,320.48 1/14/03 CITY VEHICLE RAN STOP SIGN AND COLLIDED WITH CLAIMANT VEHICLE CTY23016 MORENO, VICENTE & MARIA GL 0 $0 00 11/9/02 SEWER BACKUP CTY23026 HOPFINGER, MARGUERITE GL 0 $0 00 2/28/02 CLAIMANT SLIPPED ON DEBRIS FROM CITY OWNED TREE CTY23044 SLOAN, TONY EO 0 $0 00 4/30/97 CLAIMANT NOT PAID FOR ACCRUED SICK LEAVE CTY23045 SIMPSON, JIM & TOMMIE EO 0 $0.00 9/1/98 CLAIMANT NOT PAID FOR ACCRUED SICK LEAVE CTY23047 RUSSELL, SHANNON GL 0 $0 00 3/3/03 CLAIMANT NOT NOTIFIED OF STOLEN VEHICLE RECOVERY CTY23048 LYONS, GAIL GL 0 $0.00 3/24/03 CLAIMANT ALLEGEDLY FELL ON SIDEWALK CTY23051 WEIS, DOUGLAS & SUSAN GL 0 $0.00 4/19/03 SEWER BACKUP CTY23054 PEREZ, GILBERTO GL 0 $0.00 6/10/03 CLAIMANT TRIPPED IN POTHOLE CTY23055 EMMONS, FORREST GL 0 $0.00 8/29/02 ALLEGED ILLEGAL SEARCH AND SEIZURE CTY23056 DE LEON, AARON GL 0 $0.00 5/25/02 ALLEGED ASSAULT BY POLICE CTY23058 JOHNSON, KRISTEN AP 0 $3,000.00 6/6/03 POLICE VEHICLE ALLEGEDLY FAILED TO YIELD AT SIGN, CAUSING COLLISION CTY23060 EHLIS, LINDSAY GL 0 $0 00 6/22/03 FOUL BALL BROKE REAR WINDOW OF CLAIMANTS VEHICLE CTY23062 LOVELESS, LARRY & KIMBERLY GL 0 $0.00 6/11/03 CITY UTILITY WORK ALLEGEDLY DELAYED MOVING OF HOUSE CTY23065 MAYO, SALLY GL 0 $0.00 4/23/03 CLAIMANT TRIPPED AND FELL ON BENCH AT BUS STOP HT HEAD WHEN BUS SLAMMED ITS BRAKES ON CTY23068 SCHAFER, ROBERT GL 0 $0.00 6/16/03 DUST ABATEMENT MATERIAL DAMAGED CLAIMANT'S VEHICLE CTY23069 TOTH, TERRY & RAEANNE GL 0 $0 00 7/12/03 FIRE DEPARTMENT BROKE VALVE, CAUSING WATER DAMAGE Page 1 CITY OF YAKIMA List of CIaims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Paid Type Type ToDate Closed CTY23075 BOOTHMAN, RODGER AND CHRISTINE GL 0 $0.00 6/30/03 GOLF BALL DAMAGED CLAIMANT'S WINDSHIELD AND BEDROOM WINDOW CTY23078 PHILLIPS, ROBERT & TERRI AP 0 $0 00 7/11/03 REFUSE TRUCK STRUCK CLAIMANT'S PARKED VEHICLE CTY23084 KING, RONALD & ALESIA GL 0 $0 00 8/10/03 POLICE OFFICER SHOT CLAIMANTS DOG CTY23088 SANDOVAL, CRISELIA GL 0 $0 00 8/4/03 BRANCH FELL AND DAMAGED CLAIMANTS FENCE CTY23089 BROWN, CLEMICE AP 0 $0 00 8/1/03 REFUSE TRUCK DAMAGED GARAGE ROOF CTY23090 BURNETT, JUDY & GLENN AP 0 $0 00 8/1/03 CITY TRUCK REAR-ENDED CLAIMANT CTY23093 GAMACHE, DOUG & CATHY GL 0 $0.00 7/25/03 CLAIMANT VEHICLE DAMAGE FROM POTHOLE CTY23094 KAPLICKY, GUY & BETTY GL 0 $0 00 9/18/03 GOLF BALL DAMAGED CLAIMANT WINDSHIELD CTY23095 AGUAYO, SALVADOR & JOSEPHINE AP 0 $0.00 8/27103 CITY DUMP TRUCK PULLED DOWN PHONE LINES CTY23096 MCDONALD, DEBRA & JOHN GL 0 $0.00 8/27/03 CLAIMANT TRIPPED ON SIDEWALK CTY23097 KING, DAVID GL 0 $0.00 8/11/03 POLICE ALLEGEDLY ABUSED CLAIMANTS ANIMALS CTY23098 BOLM, CHRIS & BARBARA GL 0 $0.00 9/1/03 SEWER BACKUP CTY23099 SCRIBNER, DUSTIN & MICHELLE AP 0 $0.00 8/30/03 PATROL CAR DAMAGED PLAY EQUIPMENT CTY23100 THOMSETT, MICHAEL & LINDA ROSE GL 0 $0 00 8/19/03 CLAIMANT FELL AND BROKE WRIST CTY23101 CRUZ, MARIANO & MARY GL 0 $0 00 9/3/03 TREE FELL ON CLAIMANTS' CAR CTY23102 NUTT, BRENDA GL 0 $0 00 1/1/01 CLAIMANT ALLEGES HARASSMENT BY PARKING ENFORCEMENT CTY23103 HULL, LARRY & PIA GL 0 $0 00 9/9/03 FIRE FIGHTERS BROKE WINDOW CTY23104 DEAN, CONNIE & MURL GL 0 $0 00 9/11/03 TREE LIMB FELL ON CAR CTY23105 HEINTZ, RYAN & SARAH GL 0 $0 00 5/4/02 ALLEGED WRONGFUL ARREST Page 2 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY23106 9/6/03 CTY23107 5/1/03 CTY23108 9/4/03 CTY23109 11/12/01 CTY23110 8/14/03 CTY23111 8/28/03 CTY23112 8/8/03 CTY23113 7/1/03 CTY22137 11/13/02 CTY98113 6/2/98 CTY22139 10/18/02 CTY21032 12/21/00 CTY22131 9/26/02 CTY22133 11/10/02 CTY22147 11/28/02 CTY22156 12/23/02 CTY23003 1/2/03 METZKER, HOWARD CLAIMANT VEHICLE DAMAGE FROM UNMARKED ROAD CONSTRUCTION SALONGA, AIDA CITY CHANGED ELEVATION OF STREET, NOW GARAGE FLOODING CASTANEDA, FERNANDO POLICE LOST CLAIMANTS WALLET VIDICAN, JOHN & GLORIA VEHICLE ACCIDENT ALLEGEDLY DUE TO NO TRAFFIC DEVICES RODRIGUEZ, ALEJANDRA & MAURILIO CLAIMANT'S RECOVERED VEHICLE TOWED WITHOUT NOTIFICATION, RESULTING IN TOW CHARGES GUZMAN, RAUL INSURED VEHICLE REARENDED CLAIMANT FERGUSON, JULIE POLICE BROKE DOOR WITH BATTERING RAM ANDREWS, VELMA & ALFRED OVERPAYMENT FOR PROPERTY CLEANUP SHERBAHN, LYLE & SHERRY CLAIMANT'S YARD BEING DUG UP TO FIND SEWER CONNECTION SHAFF, KIM / SHAFF, RICHARD ALLEGED DISABILITY DISCRIMINATION PACIFIC POWER AND LIGHT CITY VEHICLE BACKED INTO GUY -WIRE BRADLEY, CAROLYN CITY SANDING TRUCK BACKED INTO CN AND CAUSED PROPERTY DAMAGE AND PERSONAL INJURIES COWLES, RICK CLAMANT HAD TO GET WEEDS SPRAYED CYPHER, LORI SEWER BACK UP TURNER, JAMES & ANNETTE POLICE CHASE ENDED IN CLAIMANTS YARD, DAMAGING PROPERTY RUSSELL, JOSEPH POLICE CAR STRUCK CLAIMANT VEHICLE FRENZEL, MICHELLE CLAIMANT VEHICLE DAMAGE FROM POT HOLE Page 3 GL 0 GL 0 GL 0 GL 0 GL 0 AP 0 GL 0 EO 0 $0.00 $0.00 $0 00 $0 00 $0.00 $0 00 $0.00 $0.00 EO F $1,800 00 1/6/03 GL F $24,500.00 AP F $2,05511 GL F $18,324 01 EO F $107.90 GL F $1,844.00 GL F $0 00 1/6/03 1/16/03 1/29/03 1/29/03 1/29/03 1/29/03 AP F $4,092.38 1/29/03 GL F $143.56 1/29/03 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY22155 12/30/02 CTY22136 10/26/01 CTY23004 1/2/03 CTY23010 12/31/02 CTY23011 1/2/03 CTY23014 12/24/02 CTY23009 1/3/03 CTY23012 1/2/03 CTY20056 7/31/00 CTY21117 8/29/00 CTY23008 12/30/02 CTY23017 1/21/03 CTY22069 5/21/02 CTY22094 5/15/02 CTY23002 1/2/03 CTY23013 1/2/03 CTY22154 12/23/02 CTY22143 8/29/02 WAGNER, TINA ARE TRUCK STRUCK CLAIMANT'S PARKED VEHICLE JOHNSON, EVAN POLICE LOST CLAIMANT DRIVER'S LICENSE ANDERSEN, BUDDY & TERESA CLAIMANT VEHICLE DAMAGE FROM POT HOLE CATES, CURRY CLAIMANT VEHICLE DAMAGE FROM POT HOLE JOLLIE, EDWARD AND LOIS CLAIMANT VEHICLE DAMAGE FROM POT HOLE ZINK, ROBERT & KAREN CLAIMANT VEHICLE IMPACTED POLICE CAR THAT SLID THROUGH RED LIGHT RODRIGUEZ, AMBER CLAIMANT VEHICLE DAMAGE FROM POT HOLE CHIN, GENE & VIVIAN CLAIMANT VEHICLE DAMAGE FROM POT HOLE HARRIS, GAYLE L. CITY EMPLOYEES DAMAGED TREE THOMPSON, DARYL CITY WORKER PAINTED SPOT ON HOUSE HOWARD, A. KURT & CAROL CLAIMANT VEHICLE DAMAGE FROM POT HOLE LOPEZ, DALE & VERONICA SEWER BACKUP ROYAL YAKIMA DEVELOPMENT, L.L.C. CITY DENIED CLAIMANTS LAND USE APPLICATION FOR HOUSE -BANKED CARD ROOM QWEST AREA CLAIMS OFFICE DAMAGE TO CLAIMANT PROPERTY LOVE, SHANNON & GARY CLAIMANT TIRE DAMAGE FROM POT HOLE LOYD, JEREMY & ALICIA DAMAGE TO CLAIMANT VEHICLE FROM CHUNK OF ASPHALT KUPP, KYLE SEWER BACK UP KEITH, STACEY CLAIMANT ALLEGES DENIAL OF MEDICAL ATTENTION WHILE IN POLICE CUSTODY Page 4 AP F $1,742.28 1/30/03 GL F $15.00 2/5/03 GL F $110.00 2/5/03 GL F $215.28 2/5/03 GL F $420.52 2/5/03 AP F $403 80 2/5/03 GL F $145 63 2/7/03 GL F $333.41 2/10/03 GL F $0.00 2/14/03 GL F $0 00 2/14/03 GL F $205.93 2/17/03 GL F $3,681 76 2/20/03 EO F $0.00 2/21/03 GL F $1,88411 GL F $59 88 GL F $375.28 2/21/03 3/4/03 3/4/03 GL F $1,700 00 3/11/03 GL F $0 00 3/13/03 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY22093 7/29/02 CTY22134 CTY22127 10/16/02 CTY22135 11/12/02 CTY23021 1/17/03 CTY23024 12/30/02 CTY23025 1/9/03 CTY23027 2/12/03 CTY23019 1/11/03 CTY23020 1/26/03 CTY23028 1/1/03 CTY22076 10/20/00 CTY98060 5/6/98 CTY23031 3/2/03 CTY23034 3/26/03 CTY23035 3/4/03 CTY23023 1/23/03 CTY22083 4/1/98 HARTLEY, RON AND SARAH REFUSE TRUCK DAMAGED DRIVEWAY ANDERSON, DORTHY & JACK CONSTRUCTION AT KISSEL PARK ALLEGEDLY CAUSED CLAIMANTS HOUSE TO GET DIRTY GUTIERREZ, LUZ BAZAN SEWER BACK UP MARCONI, TONY SEWER BACK UP MORRIS, GLEN & PAM CLAIMANT WINDSHIELD DAMAGED AFTER POLICE ARRESTED A SUSPECT NEAR IT AVERY, JAMES & KARIN CLAIMANT VEHICLE DAMAGE FROM POT HOLE BECHARD, SHERRIE CLAIMANT VEHICLE DAMAGE FROM POT HOLE PAYMENT, RANDY POLICE FAILED TO LIST CLAIMANT VEHICLE AS STOLEN, RESULTING IN STORAGE FEE GRAY, JESSICA CLAIMANT VEHICLE DAMAGE FROM POT HOLE TEMPLE BUILDING ASSOCIATION CITY VEHICLE DAMAGED CLAIMANT DRAIN GRATE HEMENWAY, BRUCE POLICE TOOK REPORT ON STOLEN CLAIMANT VEHICLE, AND IT INCURRED TOWING AND STORAGE FEES. ERICKSON, RICHARD ALLEGED WRONGFUL ARREST PEREZ, TOMAS IRRIGATION WATER IN BASEMENT LEONARD, JEFF SEWER BACKUP CAMPBELL, EUGENE OFFICER JUMPED ON CLAIMANT VEHICLE DURING A PURSUIT FAUGHT, VIOLA WET PAINT ON DUMPSTER DAMAGED CLAIMANT CLOTHES MOODY, ERIC SEWER BACKUP AP F $1,996 15 3/19/03 GL F $92.50 3/20/03 GL F $147 83 3/25/03 GL F $1,199.01 3/25/03 GL F $0 00 3/25/03 GL F $276.95 3/25/03 GL F $82.48 4/3/03 EO F $0.00 4/3/03 GL F $35.47 4/10/03 AP F $130.09 4/18/03 EO F $232.41 4/18/03 EO F $10,500.00 GL F $0.00 GL F $519.17 GL F $748.47 GL F 4/22/03 4/25/03 4/30/03 5/2/03 $34 44 5/2/03 GL F $333 08 5/12/03 RIZZO, CARL & DARLENE GL F $2,281 14 5/15/03 SEWER BACK UP Page 5 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 File / Date of Loss Claimant / Description Paid Type Type ToDate Closed CTY23029 LEWIS, PAULINE GL F $2,000.00 5/15/03 12/10/02 WATER DAMAGE TO CLAIMANTS PROPERTY FROM FIRE HYDRANT CTY23036 ALLEN, BARBARA AP F $859.28 5/16/03 3/13/03 CITY VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23041 MACKEY, RANDY & LISA GL F $986.96 5/19/03 3/17/03 SEWER BACKUP CTY23043 IBACH, ANTON & DAPHNE GL F $723 70 5/19/03 4/20/03 SEWER BACKUP CTY23007 LICHTENHAHN, CLAYTON GL F $0.00 5/21/03 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22106 MESA, MARIA & JOSE AL F $4,750 00 5/22/03 8/28/02 CLAIMANT FELL ON BUS, RESULTING IN INJURY CTY23032 ROWLEY, FRANK & SUSAN AP F $321.59 5/22/03 3/24/03 ROCK FROM CITY DUMP TRUCK HIT CLAIMANT WINDSHIELD CTY23037 WAHLSTROM, MATHEW AP F $0 00 5/23/03 3/11/03 CITY REFUSE TRUCK PULLED POWER LINE DOWN CTY22071 BUSH, SHIRLEY GL F $0 00 5/27/03 6/3/02 CLAIMANT FELL IN HOLE DUG BY CITY CTY22085 BOTTS, LAURETTA GL F $0.00 5/27/03 7/19/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY23038 COLBY, KEVIN & JILL GL F $475.60 5/28/03 4/7/03 SEWER BACK UP CTY22057 GRANT, ADAM AND TAMI GL F $5,000.00 6/3/03 5/2/02 SEWER BACKUP CTY23018 JORDAN, JASON GL F $764.69 6/9/03 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23040 YOUNG, MURRELL & PAMELA GL F $942.50 6/9/03 4/6/03 SEWER BACKUP CTY23053 AYON, ISAAC GL F $5,000.00 6/10/03 1/18/02 ALLEGED RACIAL AND DISABILITY EMPLOYMENT DISCRIMINATION CTY23050 SCHNEIDER, JAMES & LORRE GL F $484.47 6/12/03 4/18/03 SEWER BACKUP CTY21101 HAMILTON, JOHN PHILLIP GL F $0.00 6/13/03 8/25/01 BODILY DAMAGE FROM HANDCUFFS CTY21105 FERNANDES, JOSEFINA & DUARTE GL F $0 00 6/13/03 11/30/01 SLIP AND FALL ON ICY PARKING LOT CTY22008 GUINN, MICHAEL & ANGIE GL F $0.00 6/13/03 1/10/02 CLAIMANT DRIVE DAMAGED FROM CITY TRUCK Page 6 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY22025 WEINRICH, KURT EO F $0.00 6/13/03 2/25/02 ALLEGED UNLAWFUL ARREST / DETENTION CTY22040 CISNEROS, MIGUEL EO F $0.00 6/13/03 3/14/02 CLAIMANT VEHICLE TOWED WHEN ALLEGEDLY WRONGLY ARRESTED CTY22123 TREAT, KATHY GL F $0.00 6/13/03 10/1/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY20039 STATE FARM INSURANCE COMPANY GL F $0.00 6/26/03 9/6/99 STOP SIGN OBSCURED BY CITY TREE, ALLEGEDLY CAUSING ACCIDENT CTY22121 MCKEE, DANE EO F $0.00 6/26/03 7/12/02 CLAIMANT ALLEGES HARASSMENT FROM TRANSIT DRIVER CTY22141 KDF ARCHITECTURE GL F $11,500.00 6/26/03 3/1/01 CONTRACT CLAIM BY ARCHITECTS FOR SERVICES AT KISSEL PARK PROJECT CTY23039 GRAND COLUMBIA COUNCIL BOY SCOUTS OF AMERICA GL F $434 65 6/26/03 11/18/02 SEWER BACKUP CTY23001 ALVAREZ, ROSALINDA & SALVADOR GL F $116.79 6/27/03 1/2/03 CLAIMANT VEHICLE DAMAGED BY POT HOLE CTY22070 LEE, EARL S GL F $0.00 6/30/03 5/1/02 CLAIMANT ALLEGES DISCRIMINATION AND DELAY OF BUSINESS LICENSE CTY99005 STRUTHERS, DAVID GL F $0 00 6/30/03 1/27/97 ALLEGED EXCESSIVE FORCE BY GREG FINCH CTY23046 CASA ROYALE CONDOMINIUM ASSOCIATION GL F $956.36 7/15/03 4/18/03 CITY WORKER BROKE VALVE ON BRANCH LINE CTY21049 LEMON, DOUG GL F $0.00 7/16/03 6/5/01 WATER PIPE LEAK CTY22153 QWEST AREA CLAIMS OFFICE GL F $0.00 7/17/03 12/5/02 AERIAL SERVICE WIRE HIT BY REFUSE TRUCK CTY22028 VILLEGAS, JOSE AND ANITA AP F $18,971.58 7/23/03 3/14/02 CN DAMAGE FROM STREET SWEEPER CTY23052 MCI AP F $0 00 7/23/03 2/18/03 FIBER CUT BY CITY BACKHOE CTY22109 VINCENT, LENORE & MAX GL F $107.47 7/25/03 8/27/02 GOLF BALL BROKE WINDOW CTY23064 PONCE, MOISES AP F $529.52 7/29/03 6/30/03 CITY VEHICLE BACKED INTO CLAIMANT'S PARKED VEHICLE Page 7 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY22092 8/16/02 CTY23063 6/22/03 CTY23057 6/20/03 CTY22080 3/1/02 CTY23059 CTY23076 7/12/03 CTY23077 5/20/03 CTY23079 7/22/03 CTY22144 11/22/02 CTY23066 7/7/03 CTY23067 7/2/03 CTY23070 7/7/03 CTY23072 7/7/03 CTY23086 8/4/03 CTY23061 6/23/03 CTY23071 5/22/03 CTY23073 7/21/03 CTY23074 7/21/03 LUNSTRUM, MATT OBSTRUCTED VIEW ALLEGEDLY CAUSED ACCIDENT WITH TRAIN HAROLDSEN, ADAM & DANETTE GOLF BALL BROKE REAR WINDOW OF CLAIMANT VEHICLE HAMM, EARNEST & KATHLEEN SEWER BACKUP WESTER, ERIC CLAIMANT ALLEGES VIOLATION OF HIS CIVIL RIGHTS SCHWARZWALTER, KEN & MYRNA GARBAGE TRUCK DAMAGED CLAIMANTS FENCE YAKIMA SCHOOL DISTRICT #7 FIRE HYDRANT VALVE BROKEN DURING TRAINING SESSION, CAUSING SINK HOLE ROSS, MICHAEL CLAIMANT'S BIKE LEFT AT SCENE WHEN HE WAS ARRESTED GREGOIRE, ORA CITY VEHICLE HIT CLAIMANTS FENCE KRIER, S. PETER & MARGARET SEWER BACK UP HUBBARD, VIRGINIA & HOMER PAINT ON STREET DAMAGED CLAIMANT'S VEHICLE BURKLUND, ISABELITA PAINT FROM STREET DAMAGED CLAIMANT VEHICLE BULLION, DANA WHITE PAINT ON ROAD DAMAGED CLAIMANT'S VEHICLE HILL, JAMES & MURRETTA WHITE PAINT ON ROAD DAMAGED CLAIMANTS VEHICLE DAMPIER, ROY & LINDA CITY VEHICLE THREW ROCK, DAMAGING CLAIMANT WINDSHIELD STRATTON BALLEW, PLLC SEWER BACKUP KNOEPFLE, MARA & BROOK SOFTBALL DAMAGED CLAIMANTS WINDSHIELD EHLIS, MICHAEL & SHEILA CITY TRUCK RAN INTO CLAIMANT'S BASKETBALL POLE ROSAS, ROLANDO BALL FROM PARK DAMAGED CLAIMANTS VEHICLE WINDOWS Page 8 GL F $1,000 00 7/31/03 GL F $100.00 7/31/03 GL F $2,278.63 GL F $0.00 AP F $229 82 GL F $1,265 00 8/4/03 8/6/03 8/15/03 8/26/03 GL F $200.00 8/26/03 AP F $138 80 GL F $182.35 GL F $0.00 GL F $0.00 GL F $0 00 GL F $0.00 AP F $0 00 GL F $3,282.56 GL F $421.34 AP F $325 00 GL F $484.63 8/28/03 8/29/03 8/29/03 8/29/03 8/29/03 8/29/03 9/16/03 9/18/03 9/18/03 9/18/03 9/18/03 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY23092 8/14/03 CTY23081 7/18/03 CTY23087 8/13/03 CTY23049 5/13/03 CTY22140 1/1/02 CTY23080 7/31/03 CTY23030 11/25/02 CTY23082 6/6/03 CTY23091 8/13/03 CTY22146 12/11/02 CTY23022 1/30/03 CTY21003 1/16/01 CTY22099 8/26/02 CTY23005 12/28/02 CTY23006 12/30/02 CTY23033 6/28/02 GAUCI, LAUREN POLICE BROKE BATHROOM DOOR IN PURSUIT OF ARREST LATIMER, JACKIE & BRUCE ROCK FROM CITY GRAVEL TRUCK BROKE CLAIMANTS WINDSHIELD RANGEL, MARIA WASTE WATER TRUCK THREW ROCK AND DAMAGED CLAIMANT'S WINDSHIELD ZITES, FRANK TRUCK SWEEPER DISCONNECTED AND DAMAGED CLAIMANT'S FENCE MOSES, DAVID & DARLENE CLAIMANT ALLEGES DISABILITY AND RACIAL DISCRIMINATION RE: WORKPLACE CROWN, GARY GARBAGE TRUCK PULLED UP CLAIMANTS FENCE POST AND RAIL. KEN LEINGANG EXC. INC. NON-PAYMENT OF WORK COMPLETED AT CITY'S REQUEST HERNANDEZ, RAYMOND CLAIMANT'S PROPERTY STOLEN WHEN POLICE LEFT CAR UNLOCKED STEVENS, RICHARD & JENE CITY MACHINE BROKE CLAIMANT VEHICLE WINDOW HATFIELD, JASON & KELLIE SAND TRUCK DISPENSED GRAVEL IN CLAIMANTS' YARD MENDOZA, TELESFORO & BELEN SEWER BACKUP BARBOSA, LUIS & GEORGIA CITY BUS HIT CLAIMANT VEHICLE BURNS, LILLIE SEWER BACKUP DAVIS, LINDA & THOMAS CLAIMANT VEHICLE DAMAGED BY POTHOLE DAVIS, LINDA & THOMAS CLAIMANT VEHICLE DAMAGE FROM POTHOLE FLORES, MAXIMO & ANA LISA VERDUZCO ALLEGED PRETEXTUAL TRAFFIC STOP BY POLICE OFFICER Page 9 GL F $0.00 9/18/03 GL F $271.25 9/19/03 AP F $0.00 9/19/03 AP F $0.00 9/22/03 EO F $19,878 80 9/23/03 AP F $852.41 9/23/03 EO F $0.00 9/26/03 GL F $0.00 9/26/03 GL F $0 00 9/26/03 GL F $0.00 9/29/03 GL F $0.00 9/29/03 AP F $0.00 9/30/03 GL F $1,990.58 9/30/03 GL F $0.00 9/30/03 GL F $0.00 9/30/03 EO F $0.00 9/30/03 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/03 to 9/30/03 Claimant / Description Paid Type Type ToDate Closed CTY23042 4/16/03 CTY23083 7/29/03 CTY23085 7/12/03 MCCORMICK, THOMAS BUS MOVED BEFORE CLAIMANT SAT, CAUSING CHIP IN CLAIMANT'S HELMET HEISER, JHERI REFUSE WORKERS THREW AWAY CLAIMANT'S GARBAGE CAN ARREDONDO, LUNA RAQUEL POLICE CAR HIT CLAIMANTS CHILD ON BICYCLE Total Number of Claims Occurring or Closed for Current Year: Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. Page 10 GL F GL F AB F 162 $0.00 9/30/03 $0.00 9/30/03 $0 00 9/30/03 CLOSED CLAIMS FROM 01/01/2003 TO 09/30/2003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1103 to 9/30/03 Claimant / Description Paid ToDate Type Closed CTY22137 SHERBAHN, LYLE & SHERRY 11/13/02 CLAIMANTS YARD BEING DUG UP TO FIND SEWER CONNECTION CTY98113 SHAFF, KIM / SHAFF, RICHARD 6/2/98 ALLEGED DISABILITY DISCRIMINATION CTY22139 PACIFIC POWER AND LIGHT 10/18/02 CITY VEHICLE BACKED INTO GUY -WIRE CTY21032 BRADLEY, CAROLYN 12/21/00 CITY SANDING TRUCK BACKED INTO CN AND CAUSED PROPERTY DAMAGE AND PERSONAL INJURIES CTY22131 COWLES, RICK 9/26/02 CLAIMANT HAD TO GET WEEDS SPRAYED CTY22133 CYPHER, LORI 11/10/02 SEWER BACK UP CTY22147 TURNER, JAMES & ANNETTE 11/28/02 POLICE CHASE ENDED IN CLAIMANTS YARD, DAMAGING PROPERTY CTY22156 RUSSELL, JOSEPH 12/23/02 POLICE CAR STRUCK CLAIMANT VEHICLE CTY23003 FRENZEL, MICHELLE 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22155 WAGNER, TINA 12/30/02 FIRE TRUCK STRUCK CLAIMANTS PARKED VEHICLE CTY22136 JOHNSON, EVAN 10/26/01 POLICE LOST CLAIMANT DRIVER'S LICENSE CTY23004 ANDERSEN, BUDDY & TERESA 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23010 CATES, CURRY 12/31/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23011 JOLLIE, EDWARD AND LOIS 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23014 ZINK, ROBERT & KAREN 12/24/02 CLAIMANT VEHICLE IMPACTED POLICE CAR THAT SLID THROUGH RED LIGHT CTY23009 RODRIGUEZ, AMBER 1/3/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23012 CHIN, GENE & VIVIAN 1/2/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY20056 HARRIS, GAYLE L. 7/31/00 CITY EMPLOYEES DAMAGED TREE CTY21117 THOMPSON, DARYL 8/29/00 CITY WORKER PAINTED SPOT ON HOUSE CTY23008 HOWARD, A. KURT & CAROL 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE Page 1 $1,800.00 EO 1/6/03 $24,500 00 GL 1/6/03 $2,055.11 AP 1/16/03 $18,324.01 GL 1/29/03 $107.90 EO 1/29/03 $1,844.00 GL 1/29/03 $0.00 GL 1/29/03 $4,092.38 AP 1/29/03 $143.56 GL 1/29/03 $1,742.28 AP 1/30/03 $15.00 GL 2/5/03 $110.00 GL 2/5/03 $215.28 GL 2/5/03 $420.52 GL 2/5/03 $403.80 AP 2/5/03 $145.63 GL 2/7/03 $333 41 GL 2/10/03 $0.00 GL 2/14/03 $0.00 GL 2/14/03 $205.93 GL 2/17/03 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/03 to 9/30/03 Claimant / Description Paid ToDate Type Closed CTY23017 LOPEZ, DALE & VERONICA $3,681.76 GL 2/20/03 1/21/03 SEWER BACKUP CTY22069 ROYAL YAKIMA DEVELOPMENT, L.L.C. $0.00 EO 2/21/03 5/21/02 CITY DENIED CLAIMANTS LAND USE APPLICATION FOR HOUSE -BANKED CARD ROOM CTY22094 QWEST AREA CLAIMS OFFICE $1,884 11 GL 2/21/03 5/15/02 DAMAGE TO CLAIMANT PROPERTY CTY23002 LOVE, SHANNON & GARY $59.88 GL 3/4/03 1/2/03 CLAIMANT TIRE DAMAGE FROM POT HOLE CTY23013 LOYD, JEREMY & ALICIA $375.28 GL 3/4/03 1/2/03 DAMAGE TO CLAIMANT VEHICLE FROM CHUNK OF ASPHALT CTY22154 KUPP, KYLE $1,700.00 GL 3/11/03 12/23/02 SEWER BACK UP CTY22143 KEITH, STACEY $0.00 GL 3/13/03 8/29/02 CLAIMANT ALLEGES DENIAL OF MEDICAL ATTENTION WHILE IN POLICE CUSTODY CTY22093 HARTLEY, RON AND SARAH $1,996.15 AP 3/19/03 7/29/02 REFUSE TRUCK DAMAGED DRIVEWAY CTY22134 ANDERSON, DORTHY & JACK $92.50 GL 3/20/03 CONSTRUCTION AT KISSEL PARK ALLEGEDLY CAUSED CLAIMANTS HOUSE TO GET DIRTY CTY22127 GUTIERREZ, LUZ BAZAN $147.83 GL 3/25/03 10/16/02 SEWER BACK UP CTY22135 MARCONI, TONY $1,199.01 GL 3/25/03 11/12/02 SEWER BACK UP CTY23021 MORRIS, GLEN & PAM $0.00 GL 3/25/03 1/17/03 CLAIMANT WINDSHIELD DAMAGED AFTER POLICE ARRESTED A SUSPECT NEAR IT CTY23024 AVERY, JAMES & KARIN $276.95 GL 3/25/03 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23025 BECHARD, SHERRIE $82.48 GL 4/3/03 1/9/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23027 PAYMENT, RANDY $0.00 EO 4/3/03 2/12/03 POLICE FAILED TO LIST CLAIMANT VEHICLE AS STOLEN, RESULTING IN STORAGE FEE CTY23019 GRAY, JESSICA $35.47 GL 4/10/03 1/11/03 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23020 TEMPLE BUILDING ASSOCIATION $130.09 AP 4/18/03 1/26/03 CITY VEHICLE DAMAGED CLAIMANT DRAIN GRATE CTY23028 HEMENWAY, BRUCE $232.41 EO 4/18/03 1/1/03 POLICE TOOK REPORT ON STOLEN CLAIMANT VEHICLE, AND IT INCURRED TOWING AND STORAGE FEES. CTY22076 ERICKSON, RICHARD $10,500 00 EO 4/22/03 10/20/00 ALLEGED WRONGFUL ARREST Page 2 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/03 to 9/30/03 Claimant / Description Paid ToDate Type Closed CTY98060 PEREZ, TOMAS 5/6/98 IRRIGATION WATER IN BASEMENT CTY23031 LEONARD, JEFF 3/2/03 SEWER BACKUP CTY23034 CAMPBELL, EUGENE 3/26/03 OFFICER JUMPED ON CLAIMANT VEHICLE DURING A PURSUIT CTY23035 FAUGHT, VIOLA 3/4/03 WET PAINT ON DUMPSTER DAMAGED CLAIMANT CLOTHES CTY23023 MOODY, ERIC 1/23/03 SEWER BACKUP CTY22083 RIZZO, CARL & DARLENE 4/1/98 SEWER BACK UP CTY23029 LEWIS, PAULINE 12/10/02 WATER DAMAGE TO CLAIMANT'S PROPERTY FROM FIRE HYDRANT CTY23036 ALLEN, BARBARA 3/13/03 CITY VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23041 MACKEY, RANDY & LISA 3/17/03 SEWER BACKUP CTY23043 IBACH, ANTON & DAPHNE 4/20/03 SEWER BACKUP CTY23007 LICHTENHAHN, CLAYTON 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22106 MESA, MARIA & JOSE 8/28/02 CLAIMANT FELL ON BUS, RESULTING IN INJURY CTY23032 ROWLEY, FRANK & SUSAN 3/24/03 ROCK FROM CITY DUMP TRUCK HIT CLAIMANT WINDSHIELD CTY23037 WAHLSTROM, MATHEW 3/11/03 CITY REFUSE TRUCK PULLED POWER LINE DOWN CTY22071 BUSH, SHIRLEY 6/3/02 CLAIMANT FELL IN HOLE DUG BY CITY CTY22085 BOTTS, LAURETTA 7/19/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY23038 COLBY, KEVIN & JILL 4/7/03 SEWER BACK UP CTY22057 GRANT, ADAM AND TAMI 5/2/02 SEWER BACKUP CTY23018 JORDAN, JASON 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23040 YOUNG, MURRELL & PAMELA 4/6/03 SEWER BACKUP CTY23053 AYON, ISAAC 1/18/02 ALLEGED RACIAL AND DISABILITY EMPLOYMENT DISCRIMINATION Page 3 $0 00 GL 4/25/03 $519.17 GL 4/30/03 $748 47 GL 5/2/03 $34.44 GL 5/2/03 $333.08 GL 5/12/03 $2,28114 GL 5/15/03 $2,000.00 GL 5/15/03 $859.28 AP 5/16/03 $986.96 GL 5/19/03 $723.70 GL 5/19/03 $0.00 GL 5/21/03 $4,750.00 AL 5/22/03 $321.59 AP 5/22/03 $0 00 AP 5/23/03 $0.00 GL 5/27/03 $0.00 GL 5/27/03 $475.60 GL 5/28/03 $5,000.00 GL 6/3/03 $764.69 GL 6/9/03 $942.50 GL 6/9/03 $5,000.00 GL 6/10/03 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/03 to 9/30/03 Claimant / Description Paid ToDate Type Closed CTY23050 SCHNEIDER, JAMES & LORRI 4/18/03 SEWER BACKUP CTY21101 HAMILTON, JOHN PHILLIP 8/25/01 BODILY DAMAGE FROM HANDCUFFS CTY21105 FERNANDES, JOSEFINA & DUARTE 11/30/01 SLIP AND FALL ON ICY PARKING LOT CTY22008 GUINN, MICHAEL & ANGIE 1/10/02 CLAIMANT DRIVE DAMAGED FROM CITY TRUCK CTY22025 WEINRICH, KURT 2/25/02 ALLEGED UNLAWFUL ARREST / DETENTION CTY22040 CISNEROS, MIGUEL 3/14/02 CLAIMANT VEHICLE TOWED WHEN ALLEGEDLY WRONGLY ARRESTED CTY22123 TREAT, KATHY 10/1/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY20039 STATE FARM INSURANCE COMPANY 9/6/99 STOP SIGN OBSCURED BY CITY TREE, ALLEGEDLY CAUSING ACCIDENT CTY22121 MCKEE, DANE 7/12/02 CLAIMANT ALLEGES HARASSMENT FROM TRANSIT DRIVER CTY22141 KDF ARCHITECTURE 3/1/01 CONTRACT CLAIM BY ARCHITECTS FOR SERVICES AT KISSEL PARK PROJECT CTY23039 GRAND COLUMBIA COUNCIL BOY SCOUTS OF AMERICA 11/18/02 SEWER BACKUP CTY23001 ALVAREZ, ROSALINDA & SALVADOR 1/2/03 CLAIMANT VEHICLE DAMAGED BY POT HOLE CTY22070 LEE, EARL S 5/1/02 CLAIMANT ALLEGES DISCRIMINATION AND DELAY OF BUSINESS LICENSE CTY99005 STRUTHERS, DAVID 1/27/97 ALLEGED EXCESSIVE FORCE BY GREG FINCH CTY23046 CASA ROYALE CONDOMINIUM ASSOCIATION 4/18/03 CITY WORKER BROKE VALVE ON BRANCH LINE CTY21049 LEMON, DOUG 6/5/01 WATER PIPE LEAK CTY22153 QWEST AREA CLAIMS OFFICE 12/5/02 AERIAL SERVICE WIRE HIT BY REFUSE TRUCK CTY22028 VI LLEGAS, JOSE AND ANITA 3/14/02 CN DAMAGE FROM STREET SWEEPER CTY23052 MCI 2/18/03 FIBER CUT BY CITY BACKHOE CTY22109 VINCENT, LENORE & MAX 8/27/02 GOLF BALL BROKE WINDOW Page 4 $484 47 GL 6/12/03 $0.00 GL 6/13/03 $0 00 GL 6/13/03 $0.00 GL 6/13/03 $0 00 EO 6/13/03 $0.00 EO 6/13/03 $0.00 GL 6/13/03 $0.00 GL 6/26/03 $0.00 EO 6/26/03 $11,500.00 GL 6/26/03 $434.65 GL 6/26/03 $116.79 GL 6/27/03 $0.00 GL 6/30/03 $0.00 GL 6/30/03 $956 36 GL 7/15/03 $0.00 GL 7/16/03 $0 00 GL 7/17/03 $18,971.58 AP 7/23/03 $0 00 AP 7/23/03 $107.47 GL 7/25/03 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/03 to 9/30/03 Claimant / Description Paid ToDate Type Closed CTY23064 PONCE, MOISES 6/30/03 CITY VEHICLE BACKED INTO CLAIMANTS PARKED VEHICLE CTY22092 LUNSTRUM, MATT 8/16/02 OBSTRUCTED VIEW ALLEGEDLY CAUSED ACCIDENT WITH TRAIN CTY23063 HAROLDSEN, ADAM & DANETTE 6/22/03 GOLF BALL BROKE REAR WINDOW OF CLAIMANT VEHICLE CTY23057 HAMM, EARNEST & KATHLEEN 6/20/03 SEWER BACKUP CTY22080 WESTER, ERIC 3/1/02 CLAIMANT ALLEGES VIOLATION OF HIS CIVIL RIGHTS CTY23059 SCHWARZWALTER, KEN & MYRNA GARBAGE TRUCK DAMAGED CLAIMANTS FENCE CTY23076 YAKIMA SCHOOL DISTRICT #7 7/12/03 ARE HYDRANT VALVE BROKEN DURING TRAINING SESSION, CAUSING SINK HOLE CTY23077 ROSS, MICHAEL 5/20/03 CLAIMANTS BIKE LEFT AT SCENE WHEN HE WAS ARRESTED CTY23079 GREGOIRE, ORA 7/22/03 CITY VEHICLE HIT CLAIMANTS FENCE CTY22144 KRIER, S. PETER & MARGARET 11/22/02 SEWER BACK UP CTY23066 HUBBARD, VIRGINIA & HOMER 7/7/03 PAINT ON STREET DAMAGED CLAIMANTS VEHICLE CTY23067 BURKLUND, ISABELITA 7/2/03 PAINT FROM STREET DAMAGED CLAIMANT VEHICLE CTY23070 BULLION, DANA 7/7/03 WHITE PAINT ON ROAD DAMAGED CLAIMANTS VEHICLE CTY23072 HILL, JAMES & MURRETTA 7/7/03 WHITE PAINT ON ROAD DAMAGED CLAIMANTS VEHICLE CTY23086 DAMPIER, ROY & LINDA 8/4/03 CITY VEHICLE THREW ROCK, DAMAGING CLAIMANT WINDSHIELD CTY23061 STRATTON BALLEW, PLLC 6/23/03 SEWER BACKUP CTY23071 KNOEPFLE, MARA & BROOK 5/22/03 SOFTBALL DAMAGED CLAIMANTS WINDSHIELD CTY23073 EHLIS, MICHAEL & SHEILA 7/21/03 CITY TRUCK RAN INTO CLAIMANTS BASKETBALL POLE CTY23074 ROSAS, ROLANDO 7/21/03 BALL FROM PARK DAMAGED CLAIMANTS VEHICLE WINDOWS CTY23092 GAUCI, LAUREN 8/14/03 POLICE BROKE BATHROOM DOOR IN PURSUIT OF ARREST Page 5 $529.52 AP 7/29/03 $1,000.00 GL 7/31/03 $100 00 GL 7/31/03 $2,278.63 GL 8/4/03 $0 00 GL 8/6/03 $229.82 AP 8/15/03 $1,265.00 GL 8/26/03 $200.00 GL 8/26/03 $138.80 AP 8/28/03 $182.35 GL 8/29/03 $0 00 GL 8/29/03 $0.00 GL 8/29/03 $0 00 GL 8/29/03 $0.00 GL 8/29/03 $0 00 AP 9/16/03 $3,282.56 GL 9/18/03 $421.34 GL 9/18/03 $325.00 AP 9/18/03 $484.63 GL 9/18/03 $0.00 GL 9/18/03 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1103 to 9/30/03 Claimant / Description Paid ToDate Type Closed CTY23081 LATIMER, JACKIE & BRUCE 7/18/03 ROCK FROM CITY GRAVEL TRUCK BROKE CLAIMANTS WINDSHIELD CTY23087 RANGEL, MARIA 8/13/03 WASTE WATER TRUCK THREW ROCK AND DAMAGED CLAIMANTS WINDSHIELD CTY23049 ZITES, FRANK 5/13/03 TRUCK SWEEPER DISCONNECTED AND DAMAGED CLAIMANTS FENCE CTY22140 MOSES, DAVID & DARLENE 1/1/02 CLAIMANT ALLEGES DISABILITY AND RACIAL DISCRIMINATION RE: WORKPLACE CTY23080 CROWN, GARY 7/31/03 GARBAGE TRUCK PULLED UP CLAIMANT'S FENCE POST AND RAIL. CTY23030 KEN LEINGANG EXC. INC. 11/25/02 NON-PAYMENT OF WORK COMPLETED AT CITY'S REQUEST CTY23082 HERNANDEZ, RAYMOND 6/6/03 CLAIMANT'S PROPERTY STOLEN WHEN POLICE LEFT CAR UNLOCKED CTY23091 STEVENS, RICHARD & JENE 8/13/03 CITY MACHINE BROKE CLAIMANT VEHICLE WINDOW CTY22146 HATFIELD, JASON & KELLIE 12/11/02 SAND TRUCK DISPENSED GRAVEL IN CLAIMANTS' YARD CTY23022 MENDOZA, TELESFORO & BELEN 1/30/03 SEWER BACKUP CTY21003 BARBOSA, LUIS & GEORGIA 1/16/01 CITY BUS HIT CLAIMANT VEHICLE CTY22099 BURNS, LILLIE 8/26/02 SEWER BACKUP CTY23005 DAVIS, LINDA & THOMAS 12/28/02 CLAIMANT VEHICLE DAMAGED BY POTHOLE CTY23006 DAVIS, LINDA & THOMAS 12/30/02 CLAIMANT VEHICLE DAMAGE FROM POTHOLE CTY23033 FLORES, MAXIMO & ANA LISA VERDUZCO 6/28/02 ALLEGED PRETEXTUAL TRAFFIC STOP BY POLICE OFFICER CTY23042 MCCORMICK, THOMAS 4/16/03 BUS MOVED BEFORE CLAIMANT SAT, CAUSING CHIP IN CLAIMANTS HELMET CTY23083 HEISER, JHERI 7/29/03 REFUSE WORKERS THREW AWAY CLAIMANT'S GARBAGE CAN CTY23085 ARREDONDO, LUNA RAQUEL 7/12/03 POLICE CAR HIT CLAIMANT'S CHILD ON BICYCLE Page 6 $271 25 GL 9/19/03 $0.00 AP 9/19/03 $0.00 AP 9/22/03 $19,878.80 EO 9/23/03 $852.41 AP 9/23/03 $0 00 EO 9/26/03 $0.00 GL 9/26/03 $0.00 GL 9/26/03 $0.00 GL 9/29/03 $0.00 GL 9/29/03 $0.00 AP 9/30/03 $1,990.58 GL 9/30/03 $0.00 GL 9/30/03 $0.00 GL 9/30/03 $0.00 EO 9130/03 $0.00 GL 9/30/03 $0.00 GL 9/30/03 $0.00 AB 9/30/03 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/03 to 9/30/03 Claimant / Description Paid ToDate Type Closed Total of Closed Claims Paid $170,595.36 Total Number of Closed Claims 118 Compiled on 10/1/03 from the records of ZAREMBA CLAIMS SERVICE, INC. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. I, For Meeting of October 7, 2003 ITEM TITLE: 3rd Quarter 2003 Claim Report and Resolution authorizing and approving 3rd Quarter 2003 claims activity SUBMITTED BY: Legal Department and Finance Department CONTACT PERSON/TELEPHONE: Helen A. Harvey, Assistant City Attorney, 575-6030 Rita Anson, Finance Director, 575-6070 SUMMARY EXPLANATION: The purpose of this report is to provide historical information on claims made against the City of Yakima pertaining to general exposures. The report includes information for year 2003 claims by: (a) type of loss; (b) department summary; (c) claim listing by department; (d) a listing of all claims opened or closed during 2003; and (e) a listing of all claims closed from 1/1/03 to 9/30/03. Adopting the attached claims resolution affirms and ratifies the payments made in the 3rd quarter of 2003 as disclosed in the report. Resolution X Ordinance Other (Specify) Contract Mail to (name and address): Phone: Funding Source: ( APPROVED FOR SUBMITTAL: ''', , , City Manager STAFF RECOMMENDATION: Adopt Resolution. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: Resolution adopted. RESOLUTION NO. R-2003-129