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Home My WebLink AboutR-2002-136 3rd Quarter 2002 Insurance Claims Report & 3rd Quarter 2002 Claims Activity ReportRESOLUTION NO. R-2002-136 A RESOLUTION accepting and approving the 3rd Quarter 2002 Insurance Claims Report. WHEREAS, the City self insures as to daims; and WHEREAS, the attached Insurance Claims Report contains information on the various claims submitted to the City along with the disposition, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The attached and incorporated Insurance Claims Report, together with all payments and disbursements disclosed therein, is hereby accepted, approved, affirmed, and ratified. ADOPTED BY THE CITY COUNCIL this 29th day of October , 2002. /se -)/ ARY PLACE, MAYOR ATTEST: CITY CLERK \ \ Isnt\ Users\ kmiles\ Forms\ Claims Report Resolution.doc CITY OF YAKIMA 3rd Quarter Claim REPORT - 2002 Prepared by: Joel Pearson, Senior Vice President Deb Krautwurm, Vice President Marsh Advantage America A service of SEABURY & SMITH CITY OF YAKIMA MASH CLAIM REPORT INDEX An 1 15 YEAR SUMMARY 2 2002 TYPE OF LOSS BREAKDOWN 3. 2002 DEPARTMENTAL SUMMARY 4. 2002 CLAIMS BY DEPARTMENT 5 DETAILED LISTING OF OPENED & CLOSED CLAIMS 2002 6. PAID CLAIMS 01/01/2002 TO 09/30/2002 Company Marsh Advantage America is a service of SEABURY & SMITH CITY OF YAKIMA 15 YEAR CLAIM SUMMARY FOR THE PERIOD OF 01/01/2002 TO 09/30/2002 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 ■Total Paid 1 CITY OF YAKIMA 15 YEAR CLAIM SUMMARY PAGE 2 NUMBER OF CLAIMS 1996 1997 1998 1999 A Total Occurrences 166 168 152 114 B Open Claims 1 3 4 2 C Closed - No Payment 44 43 52 40 D Closed - With Payment 121 122 96 72 COST OF CLAIMS A Paid Claims $169,571.45 $259,141.63 $236,264.16 $244,614.49 NUMBER OF CLAIMS 2000 2001 2002 A Total Occurrences 95 118 100 B Open Claims 10 10 34 C Closed - No Payment 27 39 18 D Closed - With Payment 58 69 48 COST OF CLAIMS A Paid Claims $126,558.50 $113,108.83 $87,876.93 Compiled on 10/02/02 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 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2002 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 01/01/2002 TO 09/30/2002 TYPE OF CLAIM OPEN CLOSED PAID TO DATE Automobile Liability 2 1 0.00 Automobile Property 4 11 28,227.34 Errors & Omissions 5 0 0.00 General Liability 23 66 59,649.59 TOTALS ALL DEPARTMENTS 34 78 $87,876.93 Compiled on 10/02/2002 from the records of Zaremba Claims Service, Inc. CITY OF YAKIMA SUMMARY OF THIRD PARTY CLAIMS BY TYPE OF LOSS BASED ON PAID AMOUNT ■ Automobile Liability ■ Automobile Property ■ Errors & Omissions ❑ General Liability 2002 DEPARTMENTAL SUMMARY CITY OF YAKIMA DEPARTMENTAL THIRD PARTY LIABILITY CLAIMS SUMMARY CLAIMS THAT HAVE OCCURRED AND BEEN PAID FOR THE PERIOD FROM 01/01/2002 TO 09/30/2002 TYPE OF CLAIM OPEN CLOSED TOTAL PAID General Administration 1 0 0.00 Parks and Recreation 4 10 3,794.08 Public Works 0 0 0.00 Refuse 2 5 6,035.27 Water 2 5 7,200.00 Sewer 3 16 33,417.90 Police 9 9 4,259.88 Streets 7 15 31,560.96 Fire 0 0 0.00 Transit 2 3 263.33 Engineering 0 2 859.96 Animal Control 0 0 0.00 Other - Unallocated 3 1 485.55 Parking Enforcement 0 0 0.00 Community and Economic 1 0 0.00 TOTALS ALL DEPARTMENTS 34 66 $87,876.93 Compiled on 10/02/2002 from the records of Zaremba Claims Service, Inc. Departmental Third Party Liability Claims for 2002 Based on Paid Amount ❑ General Administration ■ Parks and Recreation ❑ Public Works ■ Refuse ■ Water ❑ Sewer ■ Police ■ Streets ■ Fire B Transit ■ Engineering ■ Animal Control ■ Other - Unallocated ■ Parking Enforcement ■ Community and Economic CITY OF YAKIMA Departmental Third Party Liability Claims Summary For the period from 1/1/02 to 9/30/02 Department Claim Type Open Close Paid to Date Department of General Administration Errors and Omissions 1 0 $0.00 Totals for Department of General Administration 1 0 $0.00 Department of Parks and Recreation General Liability 4 10 $3,794.08 Totals for Department of Parks and Recreation 4 10 $3,794.08 Department of Refuse Automobile Property 2 3 $5,685.27 General Liability 0 2 $350.00 Totals for Department of Refuse 2 5 $6,035.27 Department of Water Automobile Property 1 0 $0.00 General Liability 1 5 $7,200.00 Totals for Department of Water 2 5 $7,200.00 Department of Sewers Automobile Property 0 1 $1,113.00 General Liability 3 15 $32,304.90 Totals for Department of Sewers 3 16 $33,417.90 Department of Police Automobile Property 0 3 $4,194.22 Errors and Omissions 3 0 $0.00 General Liability 6 6 $65.66 Totals for Department of Police 9 9 $4,259.88 Department of Streets Automobile Property 1 2 $16,111.56 General Liability 6 13 $15,449.40 Page 1 Department Claim Type Open Close Paid to Date Totals for Department of Streets 7 15 $31,560.96 Unallocated by Department Errors and Omissions 1 0 $0.00 General Liability 2 1 $485.55 Totals for Unallocated by Department Department of Transit 3 1 $485.55 Automobile Property 0 1 $263.33 Bodily Injury Liability 2 1 $0.00 General Liability 0 1 $0.00 Totals for Department of Transit 2 3 $263.33 Department of Engineering Automobile Property 0 1 $859 96 General Liability 0 1 $0.00 Totals for Department of Engineering 0 2 $859 96 Department of Community and Economic Developm General Liability 1 0 $0.00 Totals for Department of Community and Econom 1 0 $0.00 Totals for All Claims Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Page 2 34 66 $87,876.93 2002 CLAIMS BY DEPARTMENT (Detailed Listing) CITY OF YAKIMA Summary of Third Party Claims for the Department of Sewers For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY22078 THOMAS, PAULA AND RICHARD 6/28/02 CITY TRUCK BUMPED CLAIMANT VEHICLE General Liability CTY22036 HIPP, JOE AND BARBARA 3/17/02 SEWER BACKUP CTY22023 VARGAS, JUAN 2/8/02 WATER FROM DRAIN BLOCKAGE DAMAGED CN CTY22004 MENARD, DENNIS & HELEN 1/1/02 SEWER BACKUP CTY22057 GRANT, ADAM AND TAMI 5/2/02 SEWER BACKUP CTY22022 LARIMER, KELLIE 2/7/02 SEWER BACKUP CTY22020 TURNEY, HENRIETTA 1/29/02 SEWER BACKUP CTY22027 PORTER, ALICE 3/3/02 SEWER BACKUP CTY22019 SCHMIDT, PAUL & BETTY 2/6/02 CN WINDSHIELD BROKEN BY ROCK CTY22099 BURNS, LILLIE 8/26/02 SEWER BACKUP CTY22016 LOPEZ, EVILFRIDO 2/3/02 SEWER BACKUP CTY22010 GALVAN, RAFAEL & AVIGAIL 1/28/02 SEWER BACKUP CTY22082 ESPARZA, CHARLES & BETTY 6/20/02 SEWER BACK UP CTY22012 MIKELSON, STEVEN AND MARIA 1/28/02 SEWER BACKUP CTY22017 HILL, EDDIE 1/28/02 SEWER BACKUP 34TH AND FRUITVALE CLOSED Total Paid for Automobile Property 2802 BRACKETT AVENUE IN YA CLOSED NOB HILL AND FAIR CLOSED 202 N. 25TH AVENUE IN YAKIMA CLOSED 1004 PLEASANT AVENUE OPEN 920 S. 10TH AVENUE IN YAKIMA CLOSED 4601 SNOWMOUNTAIN ROAD 2903 W. LINCOLN AVENUE HIGHWAY 24 & KEYS ROAD 2901 W. LINCOLN IN YAKIMA 1108 S 1ST AVENUE 601 E. LINCOLN AVENUE 1806 S. 11TH AVENUE IN YAKIM 413 N. 6TH STREET 405 N. 6TH STREET Page 1 CLOSED CLOSED CLOSED OPEN CLOSED CLOSED CLOSED CLOSED CLOSED $1,113.00 $1,113.00 $3,131 30 $1,000 00 $395 38 $0 00 $2,078.13 $5,069 50 $89.28 $0 00 $0 00 $824.21 $544.14 $92.79 $500 52 $17,149 19 CITY OF YAKIMA Summary of Third Party Claims for the Department of Sewers For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate CTY22029 3/17/02 CTY22041 4/2/02 CTY22013 1/21/02 CTY22014 1/28/02 ZEIGLER, STEPHEN & JEAN SEWER BACKUP RAMIREZ, DELORES CLAIMANT VEHICLE DAMAGE FROM MISSING MAN HOLE COVER MULFORD, ALBERT SEWER BACKUP ERICKSON, SUSAN SEWER BACKUP Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. 2804 BRACKETT AVENUE CLOSED ALLEY 'BETWEEN 10TH AND FAI OPEN 1215 S. 15TH AVENUE IN YAKIM CLOSED 314-316 N. 7TH STREET IN YAKI CLOSED Total Paid for General Liability Total Paid All Claims Page 2 $198.92 $0.00 $190.44 $1,041 10 $32,304.90 $33,417.90 CITY OF YAKIMA Summary of Third Party Claims for the Department of Water For the period from 1/1/02 to 9/30/02 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate Automobile Property CTY22097 CHOTT, DAN & TERRI ANN 1 BLOCK NORTH OF TI ETON DR OPEN $0.00 7/2/02 IN BACKED INTO C/V Total Paid for Automobile Property $0.00 General Liability CTY22071 BUSH, SHIRLEY ALLEY WAY OF 1503 CHERRY A OPEN $0.00 6/3/02 CLAIMANT FELL IN HOLE DUG BY CITY CTY22009 CARDENAS, SHEILA 503 N. 24TH AVENUE CLOSED $3,308.53 1/28/02 WATER LINE BROKE, FLOODING CLAIMANT HOME CTY22007 OROZCO, JOHN NOB HILL & 26TH STREET' CLOSED $616.16 1/10/02 CN DAMAGE FROM ROCK THROWN BY CITY VEHICLE CTY22064 CYPHER, DAN S. 40TH IN FRONT OF HIGH SCH CLOSED $0 00 6/5/02 CLAIMANT VEHICLE DAMAGE FROM STEEL WATER PLATE IN ROADWAY CTY22101 VFW POST 379 ALLEY BEHIND VFW CLOSED $1,635.23 6/28/02 LEAK IN IRRIGATION LINE CAUSING DAMAGE CTY22050 GOMEZ, MARISA AND MIGUEL 222 N. 31ST AVENUE IN YAKIMA CLOSED $1,640.08 4/20/02 IRRIGATION PIPE BROKE, DAMAGING PROPERTY Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for General Liability $7,200.00 Total Paid All Claims $7,200.00 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of General Administration For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Errors and Omissions CTY22069 ROYAL YAKIMA DEVELOPMENT, L.L.C. 3807 RIVER ROAD OPEN $0.00 5/21/02 CITY DENIED CLAIMANT'S LAND USE APPLICATION FOR HOUSE -BANKED CARD ROOM Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC Total Paid for Errors and Omissions $0.00 Total Paid All Claims $0.00 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Police For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY22062 MORRISON, MICHAEL 44TH AVENUE AND TIETON CLOSED $3,175.69 5/10/02 VEHICLE COLLISION, OFFICER FAILED TO YIELD RIGHT OF WAY CTY22086 SAND, JENNIFER 7610 W. NOB HILL BLVD, #3 CLOSED $705 62 7/29/02 POLICE CAR BACKED INTO PARKED CLAIMANT VEHICLE CTY22039 ARMSTRONG, DALE 118 S. 10TH STREET CLOSED $312.91 3/28/02 POLICE OFFICER DROVE INTO YARD, BREAKING IRRIGATION PIPES Total Paid for Automobile Property $4,194.22 Errors and Omissions CTY22040 CISNEROS, MIGUEL EAST BOUND ON 190, EXIT 31 OPEN $0.00 3/14/02 CLMNT VEHICLE TOWED WHEN WRONGLY ARRESTED CTY22051 SANCHEZ, PEDRO 714 N. 6TH STREET IN YAKIMA OPEN $0 00 4/27/02 CLAIMANT ALLEGES HE WAS WRONGFULLY ARRESTED CTY22025 WEINRICH, KURT WASHINGTON AVE AND 48TH A OPEN $0.00 2/25/02 ALLEGED UNLAWFUL ARREST / DETENTION Total Paid for Errors and Omissions $0.00 General Liability CTY22112 MOUNTLEAR, SAMMIE 129 N. 2ND STREET IN YAKIMA OPEN $0 00 8/7/02 ALLEGED HOSTILE WORK ENVIRONMENT & WRONGFUL TERMINATION CTY22037 LEISHMAN, GEORGE 3/27/02 FLARE FROM ACCIDENT SCENE ROLLED UNDER CAR, CAUSING DAMAGE CTY22031 BENSON, IRVING 3/17/02 PRISONER ATTEMPTED TO ESCAPE, DAMAGING CLAIMANT'S GLASSES CTY22114 POURIER, MICHAEL 8/1/02 YAKIMA CITY JAIL LOST CLAIMANT PROPERTY 9TH STREET AND YAKIMA CLOSED $50.66 PROVIDENCE HOSPITAL PARKI CLOSED YAKIMA CITY JAIL OPEN Page 1 $0.00 $0 00 CITY OF YAKIMA Summary of Third Party Claims for the Department of Police For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate CTY22065 6/11/02 CTY22066 4/13/02 CTY22018 1/29/02 CTY22073 1/28/02 CTY22080 3/1/02 CTY22087 5/3/02 CTY22089 7/20/02 CTY22068 6/13/02 NANEZ, AUGUSTINE CAR WRONGFULLY IMPOUNDED CORDOVA, DAVID CLAIMANT BITTEN BY POLICE DOG AND CIVIL RIGHTS ALLEGEDLY VIOLATED VALLE, LIZ N. CN WINDOW BROKEN BY POLICE DURING ARREST OF PASSENGER COMO, ALEXANDER ALLEGED USE OF EXCESSIVE FORCE BY POLICE WESTER, ERIC CLAIMANT ALLEGES VIOLATION OF HS CIVIL RIGHTS CASTILLO, JIMMY CLAIMANT ATTACKED BY POLICE DOG RIGGINS, JAMES POLICE OFFICER LOST CLAIMANTS ID RANES, ANGELA CN DAMAGED BY PARKING PATROL Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. ALLEY IN BACK OF SPRUCE WITHIN YAKIMA CITY LIMITS 604 N. 6TH STREET ALEXANDER'S ITALIAN CUISINE OPEN TIETON IN YAKIMA OPEN 600 E. ARLINGTON IN YAKIMA OPEN B STREET IN YAKIMA CLOSED OPEN CLOSED CLOSED N. 3RD STREET IN FRONT OF T CLOSED Total Paid for General Liability Total Paid All Claims Page 2 $0 00 $0.00 $0.00 $0.00 $0 00 $0 00 $15 00 $0.00 $65.66 $4,259.88 CITY OF YAKIMA Summary of Third Party Claims for the Department of Parks and Recreation For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate General Liability CTY22060 BARTON, KELLI 5/20/02 CLAIMANT CAR HIT BY GOLFBALL CTY22035 JACKMAN, ANDREA 3/18/02 WINDSHIELD DAMAGED FROM GOLF BALL CTY22047 THOMAS, ROBERT 4/12/02 GOLF BALL DAMAGED CN CTY22055 CARDENAS, CESAR 6/21/02 GOLF BALLS DAMAGED CLAIMANT VEHICLES CTY22059 LEITCH, JEFF 5/21/02 CLAIMANT TRIPPED IN SOFTBALL FIELD CTY22075 PHILLIPS, KRISTY 6/19/02 CLAIMANT BROKE LEFT ANKLE ON SOFTBALL BASE CTY22081 SALATINO, GLORIA 7/13/02 GOLF BALL DAMAGED WINDOW CTY22091 EDWARDS, ELLEN 7/24/02 GOLF BALL DAMAGED CLAIMANT VEHICLE CTY22098 JOHNSON, JEFFREY 8/5/02 GOLF BALL DAMAGED WINDOW CTY22102 SMITH, JOEL & HEIDI 8/5/02 SON FELL FROM HIGH DIVE LADDER AT LIONS POOL CTY22103 VILLEGAS, LUIS AG 8/23/02 CLAIMANT WINDSHIELD DAMAGED BY GOLF BALL CTY22109 VINCENT, LENORE & MAX 8/27/02 GOLF BALL BROKE WINDOW CTY22108 TRIPP, CASSY 9/5/02 A BRANCH FELL FROM A TREE AND DAMAGED CLAIMANT PROPERTY CTY22111 HARRIS, BILLY 8/12/02 CUT TOE ON DIVING BOARD 40TH AVENUE, BY FISHER GOL CLOSED 40TH AND ARLINGTON CLOSED CITY OPERATED GOLFCOURSE CLOSED 3801 WEBSTER AVE IN YAKIMA CLOSED BALL PARK ON FAIR AVE NEXT CLOSED DUNBAR FIELD CLOSED 904 S. 40TH AVE IN YAKIMA CLOSED WEBSTER STREET IN YAKIMA CLOSED 3905 WEBSTER AVE, APT A IN Y CLOSED LION'S POOL OPEN 3801 WEBSTER AVENUE IN YAK CLOSED 3905 WEBSTER AVENUE 319 S. 9TH STREET LION'S POOL Total Pail for General Liability Page 1 OPEN OPEN OPEN $280 00 $265.88 $100 00 $1,509.39 $0.00 $0.00 $130.82 $899 49 $250 00 $0 00 $358.50 $0 00 $0 00 $0 00 $3,794.08 CITY OF YAKIMA Summary of Third Party Claims for the Department of Parks and Recreation For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $3,794.08 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Refuse For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY22093 HARTLEY, RON AND SARAH 205 RANCHO LANE OPEN $0 00 7/29/02 REFUSE TRUCK DAMAGED DRIVEWAY CTY22058 O'BRIEN, HARRIET N. 32ND AND W. YAKIMA AVENU CLOSED $945.28 5/12/02 GARBAGE TRUCK REAR-ENDED CLAIMANT VEHICLE CTY22074 STEVENS, LUCY AND JEFF GILBERT AVENUE AND SUMMIT CLOSED $4,739.99 7/3/02 CITY TRUCK BACKED INTO CLAIMANT VEHICLE CTY22107 FLOWERS, DOUGLAS ON STEWART, BETWEEN 10TH OPEN $0 00 9/5/02 GARBAGE TRUCK HIT CLAIMANT VEHICLE CTY22049 ARBY'S- GIRARDI RIVA ENTERPRISES, 1227 S. 1ST STREET IN YAKIMA CLOSED $0.00 INC. 2/2/02 CITY GARBAGE TRUCK BACKED INTO FENCE Total Paid forAutomobile Property $5,685.27 General Liability CTY22008 GUINN, MICHAEL & ANGIE 1005 S. 49TH AVENUE CLOSED $0 00 1/10/02 CLAIMANT DRIVE DAMAGED FROM CITY TRUCK CTY22090 RICHARDSON, EDYTHE FRANKLIN PARK CLOSED $350 00 8/6/02 DUMPSTER ROLLED INTO CLAIMANT VEHICLE Total Paid for General Liability $350.00 Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $6,035.27 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 1/1/02 to 9/30/02 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate Automobile Property CTY22067 SONGER, CATHERINE & LOUIS 40TH AVENUE AND KERN CLOSED $5,639 98 6/13/02 CLAIMANT VEHICLE SIDE SWIPED BY DUMPTRUCK CTY22028 VILLEGAS, JOSE AND ANITA NORTH FIRST STREET NEAR 1-8 OPEN $10,471.58 3/14/02 CN DAMAGE FROM STREET SWEEPER CTY22011 CHURCH, MICHAEL AND JULIE SUMMITVIEW AND 80TH AVENU CLOSED $0.00 1/14/02 ROCK FROM STREET SWEEPER DAMAGED CLAIMANT VEHICLE Total Paid for Automobile Property $16,111.56 General Liability CTY22026 MARTIN, JONATHAN AND INA S 4TH STREET AT ALLEY BENIN OPEN $0 00 2/6/02 TRIPPED ON SIDEWALK CTY22030 ESCOBAR, DINA & GILBERT NORTH EXIT OF COURTHOUSE CLOSED $0.00 2/21/02 SLIPPED ON LOOSE GRAVEL ON SIDEWALK AND FELL CTY22006 GILLIHAN, EVELYN N. 6TH AVE, TOWARD FREEWA CLOSED $98.14 1/5/02 CN DAMAGE FROM POT HOLE CTY22061 LUNSTRUM, MATT 2805 W. WASHINGTON CLOSED $255.37 5/28/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22084 VINSON, DEE MARIE FAIR AVENUE, BETWEEN ARLIN CLOSED $0.00 7/22/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22095 CASTRO, JUAN FAIR AVE, ACROSS FROM SUN CLOSED $0.00 7/21/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22096 KENDIG, SHARON N. 3RD STREET BY FORMER BO OPEN $0 00 6/5/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY22063 SWITZER, DANIEL AND MARONDA WASHINGTON AVENUE BETWE CLOSED $85.59 5/29/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22110 VALENCIA, SYLVIA AND FRUTOSO INTERSTATE 82 OPEN $0 00 9/3/02 GRAVEL FROM CITY TRUCK DAMAGED CLAIMANT WINDSHIELD Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 1/1/02 to 9/30/02 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate CTY22085 BOTTS, LAURETTA 109 S. 6TH STREET IN YAKIMA OPEN $0.00 7/19/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY22054 •CASCADE MOTORSPORTS INC. 1909 W. LINCOLN AVE CLOSED $9,737.86 4/16/02 SEWER BACKUP CTY22079 O'BRIEN HUTTO, JOHN TRANSIT BUS STOP BETWEEN CLOSED $239 21 7/11/02 CLAIMANT VEHICLE DAMAGED FROM HOLE IN ROAD CTY22053 FRANZ, EVE NW CORNER OF N. 2ND AVE & CLOSED $720 64 2/16/02 CLAIMANT TRIPPED ON SIDEWALK AND FELL CTY22100 PONTAROLO, MARK TIETON DRIVE, WEST OF 16TH CLOSED $268.13 8/24/02 CLAIMANT DAMAGE FROM POT HOLE CTY22104 PELATT, AUDREY & JIM 56TH AVE BETWEEN CHESTNUT OPEN $0.00 8/21/02 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY22046 YBARRA, KATY WALNUT, SOUTH OF 7TH AVEN CLOSED $200.00 3/11/02 CN DAMAGED BY METAL HOLE COVER IN STREET CTY22043 LEWIS, NICOLE 68TH AVENUE AND CHESTNUT CLOSED $0.00 4/10/02 TAR FROM STREET ON CAR CTY22042 BEN KO MATIC COMPANY N. FIRST STREET & 182 CLOSED $3,844 46 3/14/02 CITY DAMAGED CLAIMANT'S SWEEPER CTY22105 PRICE, FANNIE 315 N. 6TH AVENUE IN YAKIMA OPEN $0.00 7/31/02 CLAIMANT ALLEGES THAT CITY SPRAYED HEDGES AND THEY DIED Total Paid for General Liability $15,449.40 Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $31,560.96 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Unallocated by Department For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Errors and Omissions CTY22032 KENFIELD, JACK RAY 200 S. 3RD STREET OPEN $0 00 1/30/02 CLAIMANT'S DRIVER'S LICENCE ALLEGEDLY WRONGFULLY SUSPENDED Total Paid for Errors and Omissions $0.00 General Liability CTY22094 QWEST AREA CLAIMS OFFICE 604 N. 6TH AVENUE OPEN $0 00 5/15/02 DAMAGE TO CLAIMANT PROPERTY CTY22092 LUNSTRUM, MATT H STREET AND ALLEY OPEN $0 00 8/16/02 OBSTRUCTED VIEW ALLEGEDLY CAUSED ACCIDENT WITH TRAIN CTY22072 pIPIETRO, ROBERT & BERTIE 909 CARRIAGE HILL DRIVE IN Y CLOSED $485.55 6/28/02 METER READER CUT HEDGES Total Paid for General Liability $485.55 Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $485.55 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Transit For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY22048 GORDON, ARCHIE AND LORRAINE S. 7TH AVENUE CLOSED $263.33 2/11/02 BUS HIT CLAIMANT VEHICLE Total Paid for Automobile Property $263.33 Bodily Injury Liability CTY22106 MESA, MANKA & JOSE NOB HILL OPEN $0.00 8/28/02 BUS MOVED BEFORE CLAIMANT SAT, RESULTING IN INJURY CTY22015 SANFORD, JESSE BUS 9, ON WASHINGTON CLOSED $0.00 1/22/02 CLAIMANT INJURED WHEN CITY BUS WAS REAR-ENDED CTY22113 DONAHOO, KIM 3700 BLOCK OF W. LINCOLN OPEN $0 00 9/18/02 CLAIMANT HIT HEAD WHEN BUS WAS REARENDED Total Paid for Bodily Injury Liability $0.00 General Liability CTY22003 ROGERS, SARAH JO FIRST STREET AND I CLOSED $0 00 1/4/02 CLMNT INJURED ARM ON CITY BUS Total Paid for General Liability $0.00 Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid All Claims $263.33 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Engineering For the period from 1/1/02 to 9/30/02 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate Automobile Property CTY22052 SCHERICH, LESTER 705 S. 13TH AVENUE CLOSED $859.96 5/1/02 CLAIMANT VEHICLE HIT BY BACKHOE FOR CITY Total Paid for Automobile Property $859.96 General Liability CTY22056 MAHRE, SANDRA CORNER OF 3RD STREET & CH CLOSED $0 00 6/25/02 CLAIMANT TRIPPED OVER STATIONARY CONE Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for General Liability $0.00 Total Paid All Claims $859.96 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Community and Economic Development For the period from 1/1/02 to 9/30/02 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate General Liability CTY22070 LEE, EARL S 1710 S 24TH AVE, 8 E. WASHIN OPEN $0 00 5/1/02 CLAIMANT ALLEGES DISCRIMINATION AND DELAY OF BUSINESS LICENSE Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total Paid for General Liability $0.00 Total Paid All Claims $0.00 Page 1 OPENED OR CLOSED CLAIMS FROM 01/01/2002 TO 09/30/2002 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 File / Paid Date of Loss Claimant / Description Type Type ToDate Closed CTY22025 WEINRICH, KURT EO 0 $0.00 2/25/02 ALLEGED UNLAWFUL ARREST / DETENTION CTY22026 MARTIN, JONATHAN AND INA GL 0 $0.00 2/6/02 TRIPPED ON SIDEWALK CTY22028 VILLEGAS, JOSE AND ANITA AP 0 $10,471.58 3/14/02 CN DAMAGE FROM STREET SWEEPER CTY22032 KENFIELD, JACK RAY EO 0 $0.00 1/30/02 CLAIMANTS DRIVER'S LICENCE ALLEGEDLY WRONGFULLY SUSPENDED CTY22033 FJETLAND, CAMILLE EO 0 $0.00 7/10/99 ALLEGED VIOLATION OF CLAIMANTS RIGHTS CTY22034 HEATH, CHARLIE & DURELL EO 0 $0.00 12/15/00 FLSA CLAIM BY RETIRED FIREFIGHTER FOR ACCRUED SICK LEAVE AT RETIREMENT CTY22040 CISNEROS, MIGUEL EO 0 $0 00 3/14/02 CLMNT VEHICLE TOWED WHEN WRONGLY ARRESTED CTY22041 RAMIREZ, DELORES GL 0 $0.00 4/2/02 CLAIMANT VEHICLE DAMAGE FROM MISSING MAN HOLE COVER CTY22051 SANCHEZ, PEDRO E0 0 $0.00 4/27/02 CLAIMANT ALLEGES HE WAS WRONGFULLY ARRESTED CTY22057 GRANT, ADAM AND TAMI GL 0 $0.00 5/2/02 SEWER BACKUP CTY22066 CORDOVA, DAVID GL 0 $0.00 4/13/02 CLAIMANT BITTEN BY POLICE DOG AND CIVIL RIGHTS ALLEGEDLY VIOLATED CTY22069 ROYAL YAKIMA DEVELOPMENT, L.L.C. E0 0 $0.00 5/21/02 CITY DENIED CLAIMANTS LAND USE APPLICATION FOR HOUSE -BANKED CARD ROOM CTY22070 LEE, EARL S GL 0 $0.00 5/1/02 CLAIMANT ALLEGES DISCRIMINATION AND DELAY OF BUSINESS LICENSE CTY22071 BUSH, SHIRLEY GL 0 $0.00 6/3/02 CLAIMANT FELL IN HOLE DUG BY CITY CTY22073 COMO, ALEXANDER GL 0 $0.00 1/28/02 ALLEGED USE OF EXCESSIVE FORCE BY POLICE CTY22076 ERICKSON, RICHARD E0 0 $0.00 10/20/00 ALLEGED WRONGFUL ARREST CTY22077 WILMOTH, JOHN & GINGER GL 0 $0 00 11/23/01 CLAIMANT ALLEGES HE WAS REFUSED THE RIGHT TO MEDICAL TREATMENT Page 1 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY22080 3/1/02 CTY22083 4/1/98 CTY22085 7/19/02 CTY22087 5/3/02 CTY22088 7/29/00 CTY22092 8/16/02 CTY22093 7/29/02 CTY22094 5/15/02 CTY22096 6/5/02 CTY22097 7/2/02 CTY22099 8/26/02 CTY22102 8/5/02 CTY22104 8/21/02 CTY22105 7/31/02 CTY22106 8/28/02 CTY22107 9/5/02 CTY22108 9/5/02 CTY22109 8/27/02 WESTER, ERIC CLAIMANT ALLEGES VIOLATION OF HIS CIVIL RIGHTS RIZZO, CARL & DARLENE SEWER BACK UP BOTTS, LAURETTA CLAIMANT TRIPPED AND FELL ON SIDEWALK CASTILLO, JIMMY CLAIMANT ATTACKED BY POLICE DOG DUCEY, TORR MARIO CLAIMANT ALLEGES VIOLATION OF CIVIL RIGHTS LUNSTRUM, MATT OBSTRUCTED VIEW ALLEGEDLY CAUSED ACCIDENT WITH TRAIN HARTLEY, RON AND SARAH REFUSE TRUCK DAMAGED DRIVEWAY QWEST AREA CLAIMS OFFICE DAMAGE TO CLAIMANT PROPERTY KENDIG, SHARON CLAIMANT TRIPPED AND FELL ON SIDEWALK CHOTT, DAN & TERRI ANN IN BACKED INTO C/V BURNS, LILLIE SEWER BACKUP SMITH, JOEL & HEIDI SON FELL FROM HIGH DIVE LADDER AT LIONS POOL PELATT, AUDREY & JIM CLAIMANT TRIPPED AND FELL ON SIDEWALK PRICE, FANNIE CLAIMANT ALLEGES THAT CITY SPRAYED HEDGES AND THEY DIED MESA, MANKA & JOSE BUS MOVED BEFORE CLAIMANT SAT, RESULTING IN INJURY FLOWERS, DOUGLAS GARBAGE TRUCK HIT CLAIMANT VEHICLE TRIPP, CASSY A BRANCH FELL FROM A TREE AND DAMAGED CLAIMANT PROPERTY GL 0 GL 0 GL 0 GL 0 GL 0 GL 0 AP 0 GL 0 GL 0 AP 0 GL 0 GL 0 GL 0 GL 0 AB 0 AP 0 GL 0 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0 00 $0 00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0 00 $0 00 VINCENT, LENORE & MAX GL 0 $0.00 GOLF BALL BROKE WINDOW Page 2 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY22110 9/3/02 CTY22111 8/12/02 CTY22112 8/7/02 CTY22113 9/18/02 CTY22114 8/1/02 CTY22115 12/20/01 CTY21099 10/29/01 CTY21024 3/6/01 CTY21060 7/30/01 CTY21102 11/26/01 CTY20090 10/26/00 CTY21079 10/1/01 CTY21107 10/17/01 CTY21096 11/6/01 CTY21072 8/18/01 CTY21093 11/8/01 CTY99055 6/18/99 CTY21091 11/5/01 CTY21110 11/28/01 VALENCIA, SYLVIA AND FRUTOSO GRAVEL FROM CITY TRUCK DAMAGED CLAIMANT WINDSHIELD HARRIS, BILLY CUT TOE ON DIVING BOARD MOUNTLEAR, SAMMIE ALLEGED HOSTILE WORK ENVIRONMENT & WRONGFUL TERMINATION DONAHOO, KIM CLAIMANT HIT HEAD WHEN BUS WAS REARENDED FOURIER, MICHAEL YAKIMA CITY JAIL LOST CLAIMANT PROPERTY APOLLO, INC CONSTRUCTION CONTRACT CLAIM FOR ADDITIONAL COSTS FOR INTERFERENCES OF UTILITIES GL 0 GL 0 GL 0 AB 0 GL 0 GL 0 $0 00 $0 00 $0 00 $0.00 $0.00 $0.00 SWANSON, JUANITA / COLEMAN, CLAYTON AND FRANCES GL F $203.58 1/3/02 SEWER BACKUP HESTER, ROBERT GL F $0 00 1/4/02 BENEFITS NOT PAID, INCURRED INTEREST CHARGES THOMAS, CINDY GL F $0.00 1/8/02 SEWER BACK UP YELLOW OWL, KENNETH GL F $0.00 1/8/02 CLAIMANT CAR DAMAGED BY MAN HOLE PUGA, CESAR R. GL F $0.00 1/10/02 SEWER BACK UP WINET, TERRY AND KATHLEEN AP F $7,168.49 1/10/02 POLICE OFFICER MADE U-TURN AND HIT CN BARAJAS, LAURIANA (JUNIOR) GL F $0.00 1/10/02 CN HIT HOLE IN ROAD AND DAMAGED TIRE CYRUS, HERMAN & MICHELLE GL F $264.62 1/16/02 GOLF BALL DAMAGED WINDSHIELD GRUBB, AMPARO GL F $0 00 1/22/02 BUS STOPPED SUDDENLY, CAUSING RIDER INJURY BERREMAN, JASON & LAURI GL F $2,279.94 1/22/02 SEWER BACK UP MENDOZA, ROSALIA / MENDOZA, JESUS AL F $14,014.91 1/24/02 POLICE ALLEGEDLY HIT CLMNT VAN WAGES, THOMAS GL F $0.00 2/7/02 MVA DUE TO BUS DRIVER WAIVING CAR OUT SWANSON, JUANITA GL F $0.00 2/7/02 GRADER DAMAGED LAWN Page 3 File / Date of Loss CITY OF YAKIMA List of CIaims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY21114 11/28/01 CTY22001 11/29/01 CTY21103 11/19/01 CTY22007 1/10/02 CTY21094 11/8/01 CTY20099 7/7/97 CTY21065 8/1/01 CTY21086 9/24/01 CTY21087 9/24/01 CTY21112 12/11/01 CTY21120 12/23/01 CTY22004 1/1/02 CTY21100 1/2/01 CTY21041 4/29/01 CTY21059 7/15/01 CTY22021 11/27/01 CTY21118 10/17/01 CTY21119 12/18/01 CTY22015 1/22/02 DECOTO, LEONE SNOW PLOW DAMAGED YARD BASSELL, KRIS GRADER DAMAGED YARD WEBB, MARK CN WRONGFULLY TOWED OROZCO, JOHN CN DAMAGE FROM ROCK THROWN BY CITY VEHICLE STREW, TERESITA SEWER BACKUP GARZA, GARY / CASTILLO, JIM FLSA OVERTIME LAWSUIT MAES, MICKEY CLAIMANT ASKED TO GET OFF BUS AND LOST HER PROPERTY PLOURD, TIMOTHY SEWER BACK UP PETERSON, DIANA SEWER BACK UP MENARD, DENNIS & HELEN SEWER BACK UP LYCZEWSKI, RYAN CN DAMAGED FROM CHUCKHOLE MENARD, DENNIS & HELEN SEWER BACKUP SCHIMMELS, SHARLYN CITY TRUCK SLID OFF ROAD AND CAUSED DAMAGE TO YARD BOOTHMAN, RODGER AND CHRISTINE GOLF BALL BROKE DINING ROOM WINDOW BQOTHMAN, RODGER AND CHRISTINE CN HIT BY GOLF BALLS BRUNNER, JAMES CN LOST TRACTION ON CORNER AND DAMAGED CN THOMPSON, DARYL CLAIMANT ORDERED OUT OF HOUSE BRIZUELA, FELIPE & MARIA SEWER BACKUP SANFORD, JESSE CLAIMANT INJURED WHEN CITY BUS WAS REAR-ENDED Page 4 GL F $0.00 2/7/02 2/7/02 2/12/02 2/12/02 2/13/02 2/15/02 2/25/02 GL F $0.00 GL F $0.00 GL F $616.16 GL F $463.39 GL F $57,500.00 GL F $300 00 GL F $603.67 GL F $1,367.88 GL F $1,160.19 GL F $563.32 GL F $395.38 AP F $83.70 GL F AP F 2/25/02 2/25/02 2/25/02 2/25/02 2/25/02 3/5/02 $0 00 3/11/02 $0 00 3/11/02 3/11/02 3/12/02 3/12/02 3/12/02 GL F $0.00 GL F $0 00 GL F $974.05 AB F $0.00 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 File / Paid Date of Loss Claimant / Description Type Type ToDate Closed CTY22018 VALLE, LIZ N. GL F $0.00 3/12/02 1/29/02 CN WINDOW BROKEN BY POLICE DURING ARREST OF PASSENGER CTY21113 CORNISH, EDWARD GL F $167.73 3/14/02 12/12/01 VEHICLE DAMAGED WHILE AT HASMAT TRAINING CTY21106 BOSLER, FRANCES & DON GL F $296.73 3/15/02 11/28/01 GRASS DAMAGED FROM GRADER CTY21050 GALLEGOS, AARON GL F $0 00 3/20/02 11/1/98 CLAIMANT ALLEGES ASSAULT BY POLICE OFFICER CTY21090 JACKSON, JOANN GL F $865.03 3/26/02 9/24/01 SEWER BACK UP CTY22002 MANJARREZ, CAMERON GL F $1,000 00 3/26/02 8/10/01 CLAIMANT INJURED HEAD ON PLAYGROUND EQUIPMENT CTY22013 MULFORD, ALBERT GL F $190.44 3/26/02 1/21/02 SEWER BACKUP CTY22022 LARIMER, KELLIE GL F $2,078.13 3/26/02 2/7/02 SEWER BACKUP CTY21098 MCDANIELS, MARY GL F $1,000 00 3/27/02 10/2/01 INJURED IN BUS ACCIDENT CTY21057 CANTU, FELICIA GL F $822.00 3/29/02 7/16/01 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY21082 MARTINEZ, MARIO AND MONICA GL F $200 00 3/29/02 10/4/01 CN HIT BY REFUSE TRUCK CTY22009 CARDENAS, SHEILA GL F $3,308.53 4/2/02 1/28/02 WATER LINE BROKE, FLOODING CLAIMANT HOME CTY21122 LOOFBURROW, J. RICHARD AND PAMELA GL F $3,815.34 4/3/02 12/18/01 SANDING TRUCK DAMAGED BUILDING CTY22017 HILL, EDDIE GL F $17,149 19 4/3/02 1/28/02 SEWER BACKUP CTY21123 SEAGRAVES, PAUL GL F $0 00 4/17/02 2/7/01 CN RAN OFF ROAD BY IN CTY22006 GILLIHAN, EVELYN GL F $98.14 4/17/02 1/5/02 CN DAMAGE FROM POT HOLE CTY22003 ROGERS, SARAH JO GL F $0.00 4/18/02 1/4/02 CLMNT INJURED ARM ON CITY BUS CTY22010 GALVAN, RAFAEL & AVIGAIL GL F $544.14 4/18/02 1/28/02 SEWER BACKUP CTY21116 DAVIS, JIM GL F $0.00 4/19/02 12/14/01 CN TOWED FOR ILLEGAL PARKING Page 5 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY22012 1/28/02 CTY22016 2/3/02 CTY22035 3/18/02 CTY22011 1/14/02 CTY22019 2/6/02 CTY22043 4/10/02 CTY22005 12/13/01 CTY22036 3/17/02 CTY22037 3/27/02 CTY22027 3/3/02 CTY22029 3/17/02 CTY22031 3/17/02 CTY22049 2/2/02 CTY21111 12/18/01 CTY20061 8/28/97 CTY21018 2/27/98 CTY22030 2/21/02 CTY22039 3/28/02 MIKELSON, STEVEN AND MARIA SEWER BACKUP LOPEZ, EVILFRIDO SEWER BACKUP JACKMAN, ANDREA WINDSHIELD DAMAGED FROM GOLF BALL CHURCH, MICHAEL AND JULIE ROCK FROM STREET SWEEPER DAMAGED CLAIMANT VEHICLE SCHMIDT, PAUL & BETTY CN WINDSHIELD BROKEN BY ROCK LEWIS, NICOLE TAR FROM STREET ON CAR VERONTE, ROBERT AND PEGGY SEWER BACKUP HIPP, JOE AND BARBARA SEWER BACKUP LEISHMAN, GEORGE FLARE FROM ACCIDENT SCENE ROLLED UNDER CAR, CAUSING DAMAGE PORTER, ALICE SEWER BACKUP ZEIGLER, STEPHEN & JEAN SEWER BACKUP BENSON, IRVING PRISONER ATTEMPTED TO ESCAPE, DAMAGING CLAIMANT'S GLASSES ARBY'S- GIRARDI RIVA ENTERPRISES, INC. CITY GARBAGE TRUCK BACKED INTO FENCE REHFIELD, LINDA REFUSE TRUCK SLID AND DAMAGED PROPERTY WEGELEBEN, KENNETH ALLEGED ASSAULT BY A POLICE OFFICER YAKIMA POLICE OFFICERS FLSA OVERTIME CLAIMS OF 26 POLICE OFFICERS ESCOBAR, DINA & GILBERT SLIPPED ON LOOSE GRAVEL ON SIDEWALK AND FELL ARMSTRONG, DALE POLICE OFFICER DROVE INTO YARD, BREAKING IRRIGATION PIPES Page 6 GL F $500 52 GL F $824.21 GL F $265 88 AP F $0 00 GL 4/19/02 4/19/02 4/19/02 4/26/02 $0.00 4/26/02 4/26/02 4/29/02 4/30/02 4/30/02 GL F $0.00 GL F $92.07 GL F $3,131 30 GL F $50.66 GL F $89.28 GL F $198.92 GL F $0.00 AP F 5/1/02 5/10/02 5/14/02 $0.00 5/15/02 5/21/02 5/28/02 5/28/02 5/28/02 5/31/02 GL F $0 00 EO F $0.00 GL F $65,000.00 GL F $0 00 AP F $312.91 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY22048 2/11/02 CTY22042 3/14/02 CTY21121 10/20/01 CTY22023 2/8/02 CTY22044 10/20/01 CTY22061 5/28/02 CTY22045 3/19/01 CTY22047 4/12/02 CTY22050 4/20/02 CTY22060 5/20/02 CTY22046 3/11/02 CTY22052 5/1/02 CTY99110 5/2/98 CTY99111 5/2/98 CTY20015 10/9/99 CTY20054 5/2/98 CTY21061 8/4/01 CTY21092 10/9/01 CTY22014 1/28/02 GORDON, ARCHIE AND LORRAINE BUS HIT CLAIMANT VEHICLE BEN KO MATIC COMPANY CITY DAMAGED CLAIMANTS SWEEPER SHEA, TANYA AND SETH WINDSHIELD BROKEN BY SOFTBALL VARGAS, JUAN WATER FROM DRAIN BLOCKAGE DAMAGED CN OLMSTEAD, MARILYNN CLAIMANTS CHILD HURT FOOT AT LYON'S POOL LUNSTRUM, MATT CLAIMANT VEHICLE DAMAGE FROM POT HOLE JEWETT, CHARLES GOLF BALL DAMAGED INSURED REAR WINDOW OF CLAIMANT VEHICLE THOMAS, ROBERT GOLF BALL DAMAGED CN GOMEZ, MARISA AND MIGUEL IRRIGATION PIPE BRAKE, DAMAGING PROPERTY BARTON, KELLI CLAIMANT CAR HIT BY GOLFBALL YBARRA, KATY CN DAMAGED BY METAL HOLE COVER IN STREET SCHERICH, LESTER CLAIMANT VEHICLE HIT BY BACKHOE FOR CITY MASON, EVELYN / MASON, JACK PASSENGER IN INTERSECTION COLLISION SHINN, NORMA / SHINN, GLENN PASSENGER IN INTERSECTION COLLISION MILSOM, PAULINE CLAIMANT INJURED DUE TO HOLE IN SIDEWALK MASON, JACK AND EVELYN VEHICLE COLLISION WINGERTER, JODI IRRIGATION LINE BROKE, WATER DAMAGE TO PROPERTY QWEST AREA CLAIMS OFFICE CITY TRUCK DAMAGED AERIAL SERVICE WIRE ERICKSON, SUSAN SEWER BACKUP Page 7 AP F $263 33 GL F $3,844.46 GL F $175 00 GL F $1,000 00 GL F $0.00 GL F $255 37 GL F $788.90 GL F $100.00 GL F $1,640.08 GL F $280 00 GL F $200.00 AP F $859.96 GL F $0.00 GL F $5,000.00 GL F $27,500.00 GL F $0.00 GL F $15,261 52 GL F $0.00 GL F $1,041.10 6/10/02 6/17/02 6/25/02 6/25/02 6/25/02 6/25/02 6/27/02 6/27/02 6/27/02 6/28/02 7/8/02 7/8/02 7/8/02 7/8/02 7/11/02 7/11/02 7/22/02 7/22/02 7/22/02 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY21080 9/24/01 CTY21115 12/20/01 CTY22058 5/12/02 CTY22020 1/29/02 CTY22055 6/21/02 CTY22074 7/3/02 CTY22063 5/29/02 CTY22008 1/10/02 CTY22079 7/11/02 CTY22072 6/28/02 CTY22081 7/13/02 CTY99079 2/19/99 CTY22062 5/10/02 CTY22082 6/20/02 CTY22084 7/22/02 CTY20068 9/13/00 CTY22056 6/25/02 CTY22059 5/21/02 CTY22075 6/19/02 WESTCOAST GATEWAY HOTEL SEWER BACK UP ANGEL, MILLARD & COLLEEN SEWER BACKUP O'BRIEN, HARRIET GARBAGE TRUCK REAR-ENDED CLAIMANT VEHICLE TURNEY, HENRIETTA SEWER BACKUP CARDENAS, CESAR GOLF BALLS DAMAGED CLAIMANT VEHICLES STEVENS, LUCY AND JEFF CITY TRUCK BACKED INTO CLAIMANT VEHICLE SWITZER, DANIEL AND MARONDA CLAIMANT VEHICLE DAMAGE FROM POT HOLE GUINN, MICHAEL & ANGIE CLAIMANT DRIVE DAMAGED FROM CITY TRUCK O'BRIEN HUTTO, JOHN CLAIMANT VEHICLE DAMAGED FROM HOLE IN ROAD DIPIETRO, ROBERT & BERTIE METER READER CUT HEDGES SALATINO, GLORIA GOLF BALL DAMAGED WINDOW KANE, MICHAEL / KANE, MADELINE CITY ALLEGEDLY REVOKED PERMIT MORRISON, MICHAEL VEHICLE COLLISION, OFFICER FAILED TO YIELD RIGHT OF WAY ESPARZA, CHARLES & BETTY SEWER BACK UP VINSON, DEE MARIE CLAIMANT VEHICLE DAMAGE FROM POT HOLE SAUCEDA, NORMA VEHICLE DAMAGE FROM ROAD WORK MAHRE, SANDRA CLAIMANT TRIPPED OVER STATIONARY CONE LEITCH, JEFF CLAIMANT TRIPPED IN SOFTBALL FIELD PHILLIPS, KRISTY CLAIMANT BROKE LEFT ANKLE ON SOFTBALL BASE Page 8 GL F $0 00 7/24/02 GL F $8,354.39 8/2/02 AP F $945 28 8/2/02 GL F $5,069.50 8/6/02 GL F $1,509 39 8/6/02 AP F $4,739 99 8/6/02 GL F $85.59 8/15/02 GL F $0 00 8/16/02 GL F $239 21 8/16/02 GL F $485.55 8/20/02 GL F $130 82 8/21/02 GL F $1,500 00 8/21/02 AP F $3,175.69 8/23/02 GL F $92.79 9/4/02 GL F $0.00 9/4/02 GL F $0.00 9/10/02 GL F $0.00 9/10/02 GL F $0.00 9/10/02 GL F $0.00 9/10/02 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY22095 7/21/02 CTY22098 8/5/02 CTY22065 6/11/02 CTY22024 12/31/01 CTY22054 4/16/02 CTY22064 6/5/02 CTY22067 6/13/02 CTY22068 6/13/02 CTY22100 8/24/02 CTY22103 8/23/02 CTY22091 7/24/02 CTY22101 6/28/02 CTY21006 12/8/99 CTY22038 12/12/01 CTY22053 2/16/02 CTY22078 6/28/02 CTY22090 8/6/02 CTY22089 7/20/02 CTY22086 7/29/02 CASTRO, JUAN CLAIMANT VEHICLE DAMAGE FROM POT HOLE JOHNSON, JEFFREY GOLF BALL DAMAGED WINDOW NANEZ, AUGUSTINE CAR WRONGFULLY IMPOUNDED ROULEAU, RICHARD & PRIACILLA SEWER BACKUP CASCADE MOTORSPORTS INC SEWER BACKUP CYPHER, DAN CLAIMANT VEHICLE DAMAGE FROM STEEL WATER PLATE IN ROADWAY SONGER, CATHERINE & LOUIS CLAIMANT VEHICLE SIDE SWIPED BY DUMPTRUCK RANES, ANGELA CN DAMAGED BY PARKING PATROL PONTAROLO, MARK CLAIMANT DAMAGE FROM POT HOLE VILLEGAS, LUIS AG CLAIMANT WINDSHIELD DAMAGED BY GOLF BALL EDWARDS, ELLEN GOLF BALL DAMAGED CLAIMANT VEHICLE VFW POST 379 LEAK IN IRRIGATION LINE CAUSING DAMAGE RAMOS, TONY AND DEBORAH ALLEGED WRONGFUL TERMINATION AND HOSTILE WORK ENVIRONMENT FRANZ, EVE CLAIMANT TRIPPED ON SIDEWALK AND BROKE ARM FRANZ, EVE CLAIMANT TRIPPED ON SIDEWALK AND FELL THOMAS, PAULA AND RICHARD CITY TRUCK BUMPED CLAIMANT VEHICLE RICHARDSON, EDYTHE DUMPSTER ROLLED INTO CLAIMANT VEHICLE RIGGINS, JAMES POLICE OFFICER LOST CLAIMANT'S ID SAND, JENNIFER POLICE CAR BACKED INTO PARKED CLAIMANT VEHICLE Page 9 GL F $0.00 9/12/02 GL F $250.00 9/12/02 GL F $0 00 9/17/02 GL F $2,423A7 9/19/02 GL F $9,737.86 9/19/02 GL F $0 00 9/19/02 AP F $5,639.98 GL F $0 00 GL F $26813 GL F $358.50 GL F $899 49 GL F $1,635.23 EO F $90,000 00 GL F $1,001.77 GL F $720.64 AP F $1,113 00 GL F $350.00 GL F $15.00 AP F $705.62 9/19/02 9/19/02 9/20/02 9/20/02 9/23/02 9/23/02 9/24/02 9/24/02 9/24/02 9/24/02 9/24/02 9/26/02 9/27/02 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/02 to 9/30/02 Claimant / Description Paid Type Type ToDate Closed CTY22116 BURCKHARD, LORI & ROBERT GL F $0 00 9/27/02 12/21/98 CLAIMANT FALL ON TERMINAL STAIRWELL Total Number of Claims Occurring or Closed for Current Year: 168 Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Page 10 PAID CLAIMS FROM 01/01/2002 TO 09/30/2002 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/02 to 9/30/02 Claimant / Description Paid ToDate Type Closed CTY21099 SWANSON, JUANITA / COLEMAN, CLAYTON AND FRANCES 10/29/01 SEWER BACKUP CTY21024 HESTER, ROBERT 3/6/01 BENEFITS NOT PAID, INCURRED INTEREST CHARGES CTY2.1060 THOMAS, CINDY 7/30/01 SEWER BACK UP CTY21102 YELLOW OWL, KENNETH 11/26/01 CLAIMANT CAR DAMAGED BY MAN HOLE CTY20090 PUGA, CESAR R. 10/26/00 SEWER BACK UP CTY21079 WINET, TERRY AND KATHLEEN 10/1/01 POLICE OFFICER MADE U-TURN AND HIT CN CTY21107 BARAJAS, LAURIANA (JUNIOR) 10/17/01 CN HIT HOLE IN ROAD AND DAMAGED TIRE CTY21096 CYRUS, HERMAN & MICHELLE 11/6/01 GOLF BALL DAMAGED WINDSHIELD CTY21072 GRUBB, AMPARO 8/18/01 BUS STOPPED SUDDENLY, CAUSING RIDER INJURY CTY21093 BERREMAN, JASON & LAURI 11/8/01 SEWER BACK UP CTY99055 MENDOZA, ROSALIA / MENDOZA, JESUS 6/18/99 POLICE ALLEGEDLY HIT CLMNT VAN CTY21091 WAGES, THOMAS 11/5/01 MVA DUE TO BUS DRIVER WAIVING CAR OUT CTY21110 SWANSON, JUANITA 11/28/01 GRADER DAMAGED LAWN CTY21114 DECOTO, LEONE 11/28/01 SNOW PLOW DAMAGED YARD CTY22001 BASSELL, KRIS 11/29/01 GRADER DAMAGED YARD CTY21103 WEBB, MARK 11/19/01 CN WRONGFULLY TOWED CTY22007 OROZCO, JOHN 1/10/02 CN DAMAGE FROM ROCK THROWN BY CITY VEHICLE CTY21094 STREW, TERESITA 11/8/01 SEWER BACKUP CTY20099 GARZA, GARY / CASTILLO, JIM 7/7/97 FLSA OVERTIME LAWSUIT CTY21065 MAES, MICKEY 8/1/01 CLAIMANT ASKED TO GET OFF BUS AND LOST HER PROPERTY CTY21086 PLOURD, TIMOTHY 9/24/01 SEWER BACK UP Page 1 $203.58 GL 1/3/02 $0.00 GL 1/4/02 $0.00 GL 1/8/02 $0.00 GL 1/8/02 $0.00 GL 1/10/02 $7,168.49 AP 1/10/02 $0.00 GL 1/10/02 $264.62 GL 1/16/02 $0.00 GL 1/22/02 $2,279.94 GL 1/22/02 $14,014.91 AL 1/24/02 $0 00 GL 2/7/02 $0 00 GL 2/7/02 $0.00 GL 2/7/02 $0.00 GL 2/7/02 $0.00 GL 2/12/02 $616.16 GL 2/12/02 $463.39 GL 2/13/02 $57,500.00 GL 2/15/02 $300 00 GL 2/25/02 $603.67 GL 2/25/02 CITY OF YAKIMA Listing of Closed Claims For period from 1/1/02 to 9/30/02 File / Paid Date of Loss Claimant / Description ToDate Type Closed CTY21087 PETERSON, DIANA 9/24/01 SEWER BACK UP CTY21112 MENARD, DENNIS & HELEN 12/11/01 SEWER BACK UP CTY21120 LYCZEWSKI, RYAN 12/23/01 CN DAMAGED FROM CHUCKHOLE CTY22004 MENARD, DENNIS & HELEN 1/1/02 SEWER BACKUP CTY21100 SCHIMMELS, SHARLYN 1/2/01 CITY TRUCK SLID OFF ROAD AND CAUSED DAMAGE TO YARD CTY21041 BOOTHMAN, RODGER AND CHRISTINE 4/29/01 GOLF BALL BROKE DINING ROOM WINDOW CTY21059 BOOTHMAN, RODGER AND CHRISTINE 7/15/01 CN HIT BY GOLF BALLS CTY22021 BRUNNER, JAMES 11/27/01 CN LOST TRACTION ON CORNER AND DAMAGED CN CTY21118 THOMPSON, DARYL 10/17/01 CLAIMANT ORDERED OUT OF HOUSE CTY21119 BRIZUELA, FELIPE & MARIA 12/18/01 SEWER BACKUP CTY22015 SANFORD, JESSE 1/22/02 CLAIMANT INJURED WHEN CITY BUS WAS REAR-ENDED CTY22018 VALLE, LIZ N. 1/29/02 CN WINDOW BROKEN BY POLICE DURING ARREST OF PASSENGER CTY21113 CORNISH, EDWARD 12/12/01 VEHICLE DAMAGED WHILE AT HASMAT TRAINING CTY21106 BOSLER, FRANCES & DON 11/28/01 GRASS DAMAGED FROM GRADER CTY21050 GALLEGOS, AARON 11/1/98 CLAIMANT ALLEGES ASSAULT BY POLICE OFFICER CTY21090 JACKSON, JOANN 9/24/01 SEWER BACK UP CTY22002 MANJARREZ, CAMERON 8/10/01 CLAIMANT INJURED HEAD ON PLAYGROUND EQUIPMENT CTY22013 MULFORD, ALBERT 1/21/02 SEWER BACKUP CTY22022 LARIMER, KELLIE 2/7/02 SEWER BACKUP CTY21098 MCDANIELS, MARY 10/2/01 INJURED IN BUS ACCIDENT CTY21057 CANTU, FELICIA 7/16/01 CLAIMANT TRIPPED AND FELL ON SIDEWALK Page 2 $1,367.88 GL 2/25/02 $1,160.19 GL 2/25/02 $563.32 GL 2/25/02 $395.38 GL 2/25/02 $83.70 AP 3/5/02 $0.00 GL 3/11/02 $0.00 AP 3/11/02 $0.00 GL 3/11/02 $0.00 GL 3/12/02 $974.05 GL 3/12/02 $0.00 AB 3/12/02 $0 00 GL 3/12/02 $167 73 GL 3/14/02 $296.73 GL 3/15/02 $0.00 GL 3/20/02 $865.03 GL 3/26/02 $1,000.00 GL 3/26/02 $190.44 GL 3/26/02 $2,07813 GL 3/26/02 $1,000.00 GL 3/27/02 $822.00 GL 3/29/02 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/02 to 9/30/02 Claimant / Description Paid ToDate Type Closed CTY21082 MARTINEZ, MARIO AND MONICA 10/4/01 CN HIT BY REFUSE TRUCK CTY22009 CARDENAS, SHEILA 1/28/02 WATER LINE BROKE, FLOODING CLAIMANT HOME CTY21122 LOOFBURROW, J. RICHARD AND PAMELA 12/18/01 SANDING TRUCK DAMAGED BUILDING CTY22017 HILL, EDDIE 1/28/02 SEWER BACKUP CTY21123 SEAGRAVES, PAUL 2/7/01 CN RAN OFF ROAD BY IN CTY22006 GILLIHAN, EVELYN 1/5/02 CN DAMAGE FROM POT HOLE CTY22003 ROGERS, SARAH JO 1/4/02 CLMNT INJURED ARM ON CITY BUS CTY22010 GALVAN, RAFAEL & AVIGAIL 1/28/02 SEWER BACKUP CTY21116 DAVIS, JIM 12/14/01 CN TOWED FOR ILLEGAL PARKING CTY22012 MIKELSON, STEVEN AND MARIA 1/28/02 SEWER BACKUP CTY22016 LOPEZ, EVILFRIDO 2/3/02 SEWER BACKUP CTY22035 JACKMAN, ANDREA 3/18/02 WINDSHIELD DAMAGED FROM GOLF BALL CTY22011 CHURCH, MICHAEL AND JULIE 1/14/02 ROCK FROM STREET SWEEPER DAMAGED CLAIMANT VEHICLE CTY22019 SCHMIDT, PAUL & BETTY 2/6/02 CN WINDSHIELD BROKEN BY ROCK CTY22043 LEWIS, NICOLE 4/10/02 TAR FROM STREET ON CAR CTY22005 VERONTE, ROBERT AND PEGGY 12/13/01 SEWER BACKUP CTY22036 HIPP, JOE AND BARBARA 3/17/02 SEWER BACKUP CTY22037 LEISHMAN, GEORGE 3/27/02 FLARE FROM ACCIDENT SCENE ROLLED UNDER CAR, CAUSING DAMAGE CTY22027 PORTER, ALICE 3/3/02 SEWER BACKUP CTY22029 ZEIGLER, STEPHEN & JEAN 3/17/02 SEWER BACKUP CTY22031 BENSON, IRVING 3/17/02 PRISONER ATTEMPTED TO ESCAPE, DAMAGING CLAIMANTS GLASSES Page 3 $200.00 GL 3/29/02 $3,308.53 GL 4/2/02 $3,815.34 GL 4/3/02 $17,149.19 GL 4/3/02 $0.00 GL 4/17/02 $98 14 GL 4/17/02 $0 00 GL 4/18/02 $544 14 GL 4/18/02 $0.00 GL 4/19/02 $500 52 GL 4/19/02 $824.21 GL 4/19/02 $265.88 GL 4/19/02 $0.00 AP 4/26/02 $0.00 GL 4/2Q/02 $0.00 GL 4/26/02 $92.07 GL 4/29/02 $3,131.30 GL 4/30/02 $50.66 GL 4/30/02 $89.28 GL 5/1/02 $198.92 GL 5/10/02 $0 00 GL 5/14/02 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/02 to 9/30/02 Claimant / Description Paid ToDate Type Closed CTY22049 ARBY'S- GIRARDI RIVA ENTERPRISES, INC. 2/2/02 CITY GARBAGE TRUCK BACKED INTO FENCE CTY21111 REHFIELD, LINDA 12/18/01 REFUSE TRUCK SLID AND DAMAGED PROPERTY CTY20061 WEGELEBEN, KENNETH 8/28/97 ALLEGED ASSAULT BY A POLICE OFFICER CTY21018 YAKIMA POLICE OFFICERS 2/27/98 FLSA OVERTIME CLAIMS OF 26 POLICE OFFICERS CTY22030 ESCOBAR, DINA & GILBERT 2/21/02 SLIPPED ON LOOSE GRAVEL ON SIDEWALK AND FELL CTY22039 ARMSTRONG, DALE 3/28/02 POLICE OFFICER DROVE INTO YARD, BREAKING IRRIGATION PIPES CTY22048 GORDON, ARCHIE AND LORRAINE 2/11/02 BUS HIT CLAIMANT VEHICLE CTY22042 BEN KO MATIC COMPANY 3/14/02 CITY DAMAGED CLAIMANTS SWEEPER CTY21121 SHEA, TANYA AND SETH 10/20/01 WINDSHIELD BROKEN BY SOFTBALL CTY22023 VARGAS, JUAN 2/8/02 WATER FROM DRAIN BLOCKAGE DAMAGED CN CTY22044 OLMSTEAD, MARILYNN 10/20/01 CLAIMANT'S CHILD HURT FOOT AT LYON'S POOL CTY22061 LUNSTRUM, MATT 5/28/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22045 JEWETT, CHARLES 3/19/01 GOLF BALL DAMAGED INSURED REAR WINDOW OF CLAIMANT VEHICLE CTY22047 THOMAS, ROBERT 4/12/02 GOLF BALL DAMAGED CN CTY22050 GOMEZ, MARISA AND MIGUEL 4/20/02 IRRIGATION PIPE BROKE, DAMAGING PROPERTY CTY22060 BARTON, KELLI 5/20/02 CLAIMANT CAR HIT BY GOLFBALL CTY22046 YBARRA, KATY 3/11102 CN DAMAGED BY METAL HOLE COVER IN STREET CTY22052 SCHERICH, LESTER 5/1/02 CLAIMANT VEHICLE HIT BY BACKHOE FOR CITY CTY99110 MASON, EVELYN / MASON, JACK 5/2/98 PASSENGER IN INTERSECTION COLLISION CTY99111 SHINN, NORMA / SHINN, GLENN 5/2/98 PASSENGER IN INTERSECTION COLLISION CTY20015 MILSOM, PAULINE 10/9/99 CLAIMANT INJURED DUE TO HOLE IN SIDEWALK Page 4 $0.00 AP 5/15/02 $0 00 GL 5/21/02 $0 00 EO 5/28/02 $65,000.00 GL 5/28/02 $0 00 GL 5/28/02 $312.91 AP 5/31/02 $263 33 AP 6/10/02 $3,844 46 GL 6/17/02 $175 00 GL 6/25/02 $1,000.00 GL 6/25/02 $0 00 GL 6/25/02 $255.37 GL 6/25/02 $788.90 GL 6/27/02 $100.00 GL 6/27/02 $1,640.08 GL 6/27/02 $280 00 GL 6/28/02 $200 00 GL 7/8/02 $859.96 AP 7/8/02 $0 00 GL 7/8/02 $5,000 00 GL 7/8/02 $27,500 00 GL 7/11/02 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/02 to 9/30/02 Claimant / Description Paid ToDate Type Closed CTY20054 MASON, JACK AND EVELYN 5/2/98 VEHICLE COLLISION CTY21061 WINGERTER, JODI 8/4/b1 IRRIGATION LINE BROKE, WATER DAMAGE TO PROPERTY CTY21092 QWEST AREA CLAIMS OFFICE 10/9/01 CITY TRUCK DAMAGED AERIAL SERVICE WIRE CTY22014 ERICKSON, SUSAN 1/28/02 SEWER BACKUP CTY21080 WESTCOAST GATEWAY HOTEL 9/24/01 SEWER BACK UP CTY21115 ANGEL, MILLARD & COLLEEN 12/20/01 SEWER BACKUP CTY22058 O'BRIEN, HARRIET 5/12/02 GARBAGE TRUCK REAR-ENDED CLAIMANT VEHICLE CTY22020 TURNEY, HENRIETTA 1/29/02 SEWER BACKUP CTY22055 CARDENAS, CESAR 6/21/02 GOLF BALLS DAMAGED CLAIMANT VEHICLES CTY22074 STEVENS, LUCY AND JEFF 7/3/02 CITY TRUCK BACKED INTO CLAIMANT VEHICLE CTY22063 SWITZER, DANIEL AND MARONDA 5/29/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22008 GUINN, MICHAEL & ANGIE 1/10/02 CLAIMANT DRIVE DAMAGED FROM CITY TRUCK CTY22079 O'BRIEN HUTTO, JOHN 7/11/02 CLAIMANT VEHICLE DAMAGED FROM HOLE IN ROAD CTY22072 DIPIETRO, ROBERT & BERTIE 6/28/02 METER READER CUT HEDGES CTY22081 SALATINO, GLORIA 7/13/02 GOLF BALL DAMAGED WINDOW CTY99079 KANE, MICHAEL / KANE, MADELINE 2/19/99 CITY ALLEGEDLY REVOKED PERMIT CTY22062 MORRISON, MICHAEL 5/10/02 VEHICLE COLLISION, OFFICER FAILED TO YIELD RIGHT OF WAY CTY22082 ESPARZA, CHARLES & BETTY 6/20/02 SEWER BACK UP CTY22084 VINSON, DEE MARIE 7/22/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY20068 SAUCEDA, NORMA 9/13/00 VEHICLE DAMAGE FROM ROAD WORK CTY22056 MAHRE, SANDRA 6/25/02 CLAIMANT TRIPPED OVER STATIONARY CONE Page 5 $0.00 GL 7/11/02 $15,261.52 GL 7/22/02 $0.00 GL 7/22/02 $1,041.10 GL 7/22102 $0.00 GL 7/24/02 $8,354 39 GL 8/2/02 $945.28 AP 8/2/02 $5,069 50 GL 8/6/02 $1,509.39 GL 8/6/02 $4,739 99 AP 8/6/02 $85.59 GL 8/15/02 $0.00 GL 8/16/02 $239.21 GL 8/16/02 $485 55 GL 8/20/02 $130.82 GL 8/21/02 $1,500 00 GL 8/21/02 $3,175.69 AP 8/23/02 $92.79 GL 9/4/02 $0 00 GL 9/4/02 $0.00 GL 9/10/02 $0.00 GL 9/10/02 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/02 to 9/30/02 Claimant / Description Paid ToDate Type Closed CTY22059 LEITCH, JEFF 5/21/02 CLAIMANT TRIPPED IN SOFTBALL FIELD CTY22075 PHILLIPS, KRISTY 6/19/02 CLAIMANT BROKE LEFT ANKLE ON SOFTBALL BASE CTY22095 CASTRO, JUAN 7/21/02 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22098 JOHNSON, JEFFREY 8/5/02 GOLF BALL DAMAGED WINDOW CTY22065 NANEZ, AUGUSTINE 6/11/02 CAR WRONGFULLY IMPOUNDED CTY22024 ROULEAU, RICHARD & PRIACILLA 12/31/01 SEWER BACKUP CTY22054 CASCADE MOTORSPORTS INC. 4/16/02 SEWER BACKUP CTY22064, CYPHER, DAN 6/5/02 CLAIMANT VEHICLE DAMAGE FROM STEEL WATER PLATE IN ROADWAY CTY22067 SONGER, CATHERINE & LOUIS 6/13/02 CLAIMANT VEHICLE SIDE SWIPED BY DUMPTRUCK CTY22068 RANES, ANGELA 6/13/02 CN DAMAGED BY PARKING PATROL CTY22100 PONTAROLO, MARK 8/24/02 CLAIMANT DAMAGE FROM POT HOLE CTY22103 VILLEGAS, LUIS AG 8/23/02 CLAIMANT WINDSHIELD DAMAGED BY GOLF BALL CTY22091 EDWARDS, ELLEN 7/24/02 GOLF BALL DAMAGED CLAIMANT VEHICLE CTY22101 VFW POST 379 6/28/02 LEAK IN IRRIGATION LINE CAUSING DAMAGE CTY21006 RAMOS, TONY AND DEBORAH 12/8/99 ALLEGED WRONGFUL TERMINATION AND HOSTILE WORK ENVIRONMENT CTY22038 FRANZ, EVE 12/12/01 CLAIMANT TRIPPED ON SIDEWALK AND BROKE ARM CTY22053 FRANZ, EVE 2/16/02 CLAIMANT TRIPPED ON SIDEWALK AND FELL CTY22078 THOMAS, PAULA AND RICHARD 6/28/02 CITY TRUCK BUMPED CLAIMANT VEHICLE CTY22090 RICHARDSON, EDYTHE 8/6/02 DUMPSTER ROLLED INTO CLAIMANT VEHICLE CTY22089 RIGGINS, JAMES 7/20/02 POLICE OFFICER LOST CLAIMANT'S ID CTY22086 SAND, JENNIFER 7/29/02 POLICE CAR BACKED INTO PARKED CLAIMANT VEHICLE Page 6 $0.00 GL 9/10/02 $0.00 GL 9/10/02 $0.00 GL 9/12/02 $250.00 GL 9/12/02 $0.00 GL 9/17/02 $2,423.47 GL 9/19/02 $9,737.86 GL 9/19/02 $0.00 GL 9/19/02 $5,639.98 AP 9/19/02 $0 00 GL 9/19/02 $268 13 GL 9/20/02 $358.50 GL 9/20/02 $899.49 GL 9/23/02 $1,635 23 GL 9/23/02 $90,000.00 EO 9/24/02 $1,001 77 GL 9/24/02 $720 64 GL 9/24/02 $1,113 00 AP 9/24/02 $350 00 GL 9/24/02 $15 00 GL 9/26/02 $705 62 AP 9/27/02 File / Date of Loss CITY OF YAK MA Listing of Closed Claims For period from 1/1/02 to 9/30/02 Claimant / Description Paid ToDate Type Closed CTY22116 12/21/98 BURCKHARD, LORI & ROBERT $0.00 GL 9/27/02 CLAIMANT FALL ON TERMINAL STAIRWELL Compiled on 10/2/02 from the records of ZAREMBA CLAIMS SERVICE, INC. Total of Closed Claims Paid $389,617.04 Total Number of Closed Claims 127 Page 7 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. q For Meeting Of October 29, 2002 ITEM TITLE: 3RD QUARTER REPORT CLAIMS REPORT AND RESOLUTION AUTHORIZING AND APPROVING 3RD QUARTER 2002 CLAIMS ACTIVITY SUBMITTED BY: Legal Department and Finance Department CONTACT PERSON/TELEPHONE: Helen 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 pertaining to general exposures. The report includes information for the 3rd quarter 2002 claims by: a) 15 year summary, b) type of loss breakdown, c) department summary, d) detail listing by department, e) a listing of all claims opened or closed during 2002, and f) a listing of claims paid through the 3rd quarter of 2002. Adopting the attached claims resolution affirms and ratifies the payments made in the 3rd quarter 2002 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-2002-136