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HomeMy WebLinkAboutR-2004-025 4th Quarter 2003 Claim ReportRESOLUTION NO. R-2004- 25 A RESOLUTION accepting and approving the 4th 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 4th 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 3rd day of February, 2004. (I� Paul P. George, Mayor ATTEST: City Clerk MARSH CITY OF YAKIMA 4th Quarter Claim REPORT - 2003 Prepared by: Joe! Pearson, Senior Vice President Deb Krautwurm, Vice President CITY OF YAKIMA CLAIM REPORT INDEX 1. 16 YEAR SUMMARY PAID CLAIM SUMMARY BASED ON YEAR OF OCCURRENCE 2 2003 TYPE OF LOSS BREAKDOWN CLAIMS THAT OCCURRED AND WERE PAID IN 2003 3. 2003 DEPARTMENTAL SUMMARY CLAIMS THAT OCCURRED AND WERE PAID IN 2003 4. 2003 CLAIMS BY DEPARTMENT CLAIMS THAT OCCURRED AND WERE PAID IN 2003 5. DETAILED LISTING OF OPENED & CLOSED CLAIMS 2003 ALL CLAIMS OPENED OR CLOSED IN 2003 6. CLOSED CLAIMS 01/01/2003 TO 12/31/2003 ALL CLAIMS CLOSED DURING 2003 16 YEAR SUMMARY CITY OF YAKIMA 16 YEAR CLAIM SUMMARY FOR THE PERIOD OF 01/01/2003 TO 12/31/2003 Total number of claims are based on the year in which they 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 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 1 0 C Closed - No Payment 44 44 53 41 D Closed - With Payment 121 122 99 73 COST OF CLAIMS A Paid Claims $169,571.45 $259,141.63 $7,238,545.30 (1) $245,114.49 (1) The claim summary for the year 1998 includes the case of Murphy, et al. v. City of Yakima, et al., Yakima County Superior Court Cause No. 99-2-00611-8, which was a class action case alleging damages due to wastewater odors with approximately 3,500 residents in the defined class area. The Initial damage claims were filed on May 14, 1998; for the purpose of this claim summary only, an occurrence date was assigned of May 14, 1998. Plaintiffs alleged a continuing occurrence. In 2003, the case settled for $7,000,000. NUMBER OF CLAIMS 2000 2001 2002 2003 A Total Occurrences 97 123 152 132 B Open Claims 5 7 14 34 C Closed - No Payment 32 44 48 26 D Closed - With Payment 60 72 90 72 COST OF CLAIMS A Paid Claims $152,058.50 $136,622.83 $190,340.90 Compiled on 01/05/04 from the records of Zaremba Claims Service, Inc. $90,614.73 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 1111111 11111 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 (1) (1) The claim summary for the year 1998 includes the case of Murphy, et al. v. City of Yakima, et al., Yakima County Superior Court Cause No. 99-2-00611-8, which was a class action case alleging damages due to wastewater odors with approximately 3,500 residents in the defined class area. The initial damage claims were filed on May 14, 1998; for the purpose of this claim summary only, an occurrence date was assigned of May 14, 1998. Plaintiffs alleged a continuing occurrence. In 2003, the case settled for $7,000,000. 2003 TYPE OF LOSS BREAKDOWN CITY OF YAKIMA SUMMARY OF THIRD PARTY CLAIMS BY TYPE OF LOSS CLAIMS THAT HAVE BEEN PAID AND OCCURRED DURING THE PERIOD FROM 01/01/2003 TO 12/31/2003 TYPE OF CLAIM OPEN CLOSED PAID TO DATE Automobile Liability 9 23 32,303.84 Errors & Omissions 2 2 232.41 General Liability 23 73 58,078.48 TOTALS ALL DEPARTMENTS 34 98 Compiled on 01/05/2004 from the records of Zaremba Claims Service, Inc. $90,614.73 CITY OF YAKIMA SUMMARY OF THIRD PARTY CLAIMS BY TYPE OF LOSS BASED ON PAID AMOUNT ■ Automobile Liability ■ Errors & Omissions ■ General Liability 2003 DEPARTMENTAL SUMMARY CITY OF YAKIMA DEPARTMENTAL THIRD PARTY LIABILITY CLAIMS SUMMARY CLAIMS THAT HAVE BEEN PAID AND OCCURRED DURING THE PERIOD FROM 01/01/2003 TO 12/31/2003 TYPE OF CLAIM OPEN CLOSED TOTAL PAID General Administration 0 0 Parks and Recreation 6 13 Public Works 0 0 Refuse 4 12 Water 0 2 Sewer 8 18 Police 5 18 Streets 4 25 Fire 1 3 Transit 2 1 Engineering 1 2 Animal Control 0 1 Other - Unallocated 2 2 Parking Enforcement 0 0 Community and Economic 1 1 0.00 11,363.84 0.00 3,952.71 357.69 49,271.60 9,355.66 4,417.71 7,335.07 0.00 55.00 0.00 1,815.64 0.00 2,689.81 TOTALS ALL DEPARTMENTS 34 Compiled on 01/05/2004 from the records of Zaremba Claims Service, Inc. 98 $90,614.73 Departmental Third Party Liability Claims for 2003 Based on Paid Amount D General Administration • Parks and Recreation ❑ Public Works ■ Refuse ■ Water ❑ Sewer ■ Police • Streets D Fire N I Transit ■ Engineering II 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 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23020 TEMPLE BUILDING ASSOCIATION 510 N NACHES AVENUE IN YAK CLOSED $130 09 1/26/2003 CITY VEHICLE DAMAGED CLAIMANT DRAIN GRATE Total Paid for Automobile Property $130 09 General Liability CTY23100 THOMSETT, MICHAEL & LINDA ROSE YAKIMA VALLEY MUSEUM PARK OPEN $0 00 8/19/2003 CLAIMANT FELL AND BROKE WRIST IN PARKING LOT AT YAKIMA VALLEY MUSEUM CTY23115 ANDRINGS, RICHARD & JERENE 203 S 8TH AVENUE CLOSED $399 26 9/10/2003 TREE LIMB FELL ON CLAIMANT VEHICLE CTY23129 MILLER, JERRY & MARILYN 407 S 10TH AVENUE OPEN $1,402 70 10/28/2003 TREE FELL ON CLAIMANT'S HOUSE CTY23130 PERKINS, BRIAN ADAM'S ELEMENTARY CLOSED $1,150 00 10/28/2003 TREE FELL ON CLAIMANTS CAR CTY23060 EHLIS, LINDSAY KIWANIS PARK CLOSED $259 56 6/22/2003 FOUL BALL BROKE REAR WINDOW OF CLAIMANT'S VEHICLE CTY23104 DEAN, CONNIE & MURL 302 N 3RD STREET IN YAKIMA CLOSED $1,395 49 9/11/2003 TREE LIMB FELL ON CAR CTY23063 HAROLDSEN, ADAM & DANETTE THE CORNER OF 38TH AND WE CLOSED $100 00 6/22/2003 GOLF BALL BROKE REAR WINDOW OF CLAIMANT VEHICLE CTY23101 CRUZ, MARIANO & MARY 706 S 9TH AVENUE IN YAKIMA CLOSED $2,021 45 9/3/2003 TREE FELL ON CLAIMANTS' CAR CTY23136 ROEDERER, JUANITA 416 S 14TH AVENUE CLOSED $900 00 10/30/2003 TREE LIMB FELL ON CLAIMANT VEHICLE CTY23137 SYVERSON, JEANNE 1518 S 28TH AVENUE OPEN $0 00 2/3/2003 WATER FROM KISSELL PARK DRAINED ONTO CLAIMANTS PROPERTY CTY23138 BURGESS, JERRY & AUDREY 1514 S 20TH AVENUE OPEN $0 00 11/11/2003 DUST FROM KISSEL PARK BLEW ON CLAIMANT'S PROPERTY Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Parks and Recreation For the period from 1/1/2003 to 12/31/2003 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate CTY23122 ESCOBAR, LISA ANN 310 S 9TH AVENUE CLOSED $2,150 76 9/29/2003 TREE BRANCH FELL ON CLAIMANT VEHICLE CTY23071 KNOEPFLE, MARA & BROOK YVCC VISITOR'S PARKING LOT CLOSED $421 34 5/22/2003 SOFTBALL DAMAGED CLAIMANTS WINDSHIELD CTY23094 KAPLICKY; GUY & BETTY NW CORNER OF FISHER GOLF CLOSED $200 00 9/18/2003 GOLF BALL DAMAGED CLAIMANT WINDSHIELD CTY23074 ROSAS, ROLANDO KIWANIS PARK CLOSED $484 63 7/21/2003 BALL FROM PARK DAMAGED CLAIMANTS VEHICLE WINDOWS CTY23075 BOOTHMAN, RODGER AND 3805 WEBSTER AVENUE IN YAK OPEN $0 00 CHRISTINE 6/30/2003 GOLF BALL DAMAGED CLAIMANT'S WINDSHIELD AND BEDROOM W1NDOW CTY23149 PERKINS, BRIAN SOUTHEAST COMMUNITY CENT OPEN $0 00 12/11/2003 CLAIMANT'S VEHICLE WINDOW DAMAGED WHILE ON CITY PROPERTY CTY23088 SANDOVAL, CRISELIA SPRUCE STREET CLOSED $348 56 8/4/2003 BRANCH FELL AND DAMAGED CLAIMANT'S FENCE Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC Total Paid.for General Liability $11,233 75 Total Paid All Claims $11,363 84 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Refuse For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Paid Site / Operator Status ToDate Automobile Property CTY23078 PHILLIPS, ROBERT & TERRI 4203 AVALANCHE AVENUE CLOSED $772.89 7/11/2003 REFUSE TRUCK STRUCK CLAIMANTS PARKED VEHICLE CTY23119 COTI, EDVIN & ANGEL 1305 W ARLINGTON IN YAKIMA CLOSED $0 00 10/1/2003 REFUSE TRUCK HIT CLAIMANT VEHICLE CTY23155 BARRAGAN, BARDOMIANO & ALLEY WAY OF 7TH STREET BE OPEN $0 00 GRACIELA 11/19/2003 REFUSE TRUCK DAMAGED CLAIMANT FENCE CTY23128 ELEFSON, LYLA 3600 HOWARD AVENUE CLOSED $733 72 10/22/2003 GARBAGE TRUCK DAMAGED CLAIMANT'S DOG WOOD TREE CTY23089 BROWN, CLEMICE ALLEY AT 914 S 4TH AVENUE CLOSED $717 43 8/1/2003 REFUSE TRUCK DAMAGED GARAGE ROOF CTY23140 SCHOOLEY, COLETTE & MARK 24 BALDIE WAY IN YAKIMA OPEN $0 00 11/21/2003 GARBAGE TRUCK PULLED DOWN POWER LINE CTY23132 ALEXANDER, WILLIAM 1105 W NOB HILL IN YAKIMA CLOSED $488 04 10/28/2003 REFUSE TRUCK HIT CLAIMANTS ROOF & GUTTER CTY23073 EHLIS, MICHAEL & SHEILA 6512 CHINOOK DRIVE IN YAKIM CLOSED $325 00 7/21/2003 CITY TRUCK RAN INTO CLAIMANTS BASKETBALL POLE CTY23145 MINER, DIANE 3911 MEADOWLANE (3909 MAIL OPEN $0 00 10/28/2003 REFUSE TRUCK DAMAGED CLAIMANT'S MAILBOX CTY23095 AGUAYO, SALVADOR & JOSEPHINE BETWEEN FOLSOM AND JEFFE CLOSED $0 00 8/27/2003 CITY DUMP TRUCK PULLED DOWN PHONE LINES CTY23080 CROWN, GARY 307 POPLAR AVE IN YAKIMA CLOSED $852.41 7/31/2003 GARBAGE TRUCK PULLED UP CLAIMANT'S FENCE POST AND RAIL General Liability Total Paid, for Automobile Property $3.889 49 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Refuse For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status CTY23123 MONROW, KAREN 10/8/2003 CLAIMANT'S GARBAGE CAN THROWN AWAY BY REFUSE WORKERS CTY23116 MARSHALL, ROCKEY & ALENE 9/18/2003 REFUSE WORKERS DAMAGED CLAIMANT GARBAGE CAN CTY23083 HEISER, JHERI 7/29/2003 REFUSE WORKERS THREW AWAY CLAIMANT'S GARBAGE CAN CTY23150 ALEXANDER, ANTHONY 7/8/2003 CLAIMANT ALLEGES WISHA DISCRIMINATION CTY23035 FAUGHT, VIOLA 3/4/2003 WET PAINT ON DUMPSTER DAMAGED CLAIMANT CLOTHES Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE. INC 1008 S 29TH AVENUE Paid ToDate CLOSED $18 00 805 N 16TH AVENUE CLOSED $10 78 113 N 30TH AVENUE CLOSED $0 00 REFUSE DIVISION OPEN $0 00 314 N NACHES AVENUE IN YAK CLOSED $34 44 Total Paid for General Liability $63 22 Total Paid All Claims $3.952 71 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Water For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Paid Site / Operator Status ToDate Automobile Property CTY23052 MCI 2/18/2003 FIBER CUT BY CITY BACKHOE General Liability CTY23144 HOME SOURCE 10/29/2003 CITY CREW BROKE SEWER SIDE LINE Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC WASHINGTON STREET & FORN CLOSED $0 00 Total Paid for Automobile Property $0 00 222 N 37TH AVENUE CLOSED $357 69 Total Paid fir General Liability $357 69 Total Paid All Claims $357 69 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Sewers For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Automobile Property CTY23152 BURNS, MARTHA & MARK 12/15/2003 CTY23015 1/14/2003 CTY23087 8/13/2003 Site / Operator Status Paid ToDate CITY VEHICLE BACKED INTO CLAIMANT VEHICLE HORNBUCKLE, CHRISTY CITY VEHICLE RAN STOP SIGN AND COLLIDED WITH CLAIMANT VEHICLE RANGEL, MARIA WASTE WATER TRUCK THREW ROCK AND DAMAGED CLAIMANTS WINDSHIELD General Liability CTY23038 4/7/2003 CTY23121 10/8/2003 CTY23023 1/23/2003 CTY23098 9/1/2003 CTY23141 11/22/2003 CTY23022 1/30/2003 CTY23017 1/21/2003 CTY23153 12/17/2003 CTY23154 4/1/2003 CTY23142 11/6/2003 CTY23050 4/18/2003 CTY23043 4/20/2003 COLBY, KEVIN & JILL SEWER BACK UP KENWORTHY, CARROLL & SHELBY SEWER BACKUP MOODY, ERIC SEWER BACKUP BOLM, CHRIS & BARBARA SEWER BACKUP MUNGER, ELSE SEWER BACKUP MENDOZA, TELESFORO & BELEN SEWER BACKUP LOPEZ, DALE & VERONICA SEWER BACKUP SHAUL, STEPHEN & GRACE SEWER BACK UP HERREID, LARRY & SHIRLEY SEWER BACKUP STEVENSON, ELAINE J SEWER BACKUP SCHNEIDER, JAMES & LORRI SEWER BACKUP IBACH, ANTON & DAPHNE SEWER BACKUP 56TH AND TIETON, NW CORNE PRASCH AND LANDON MOXEE ROAD Total Paidf or Automobile Property 104 N 22ND AVENUE IN YAKIMA 3706 CAROL AVE 412 FAIR AVE 418 S 24TH AVENUE 702 S 1ST AVENUE, #B 404 S 13TH AVE IN YAKIMA 705 HATHAWAY IN YAKIMA 4601 AVALANCHE 1309 W VIOLA AVE 2509 W CHESTNUT IN YAKIMA 711 S 19TH AVENUE IN YAKIMA 1121 ST JOHNS STREET IN YAK Page 1 OPEN CLOSED CLOSED $0 00 $20,027.28 $0 00 $20 027 28 CLOSED $475 60 CLOSED $100 35 CLOSED $333 08 CLOSED $14,102.74 OPEN $0 00 CLOSED $0 00 CLOSED $3,681 76 OPEN $0 00 OPEN $0 00 OPEN $0 00 CLOSED $484 47 CLOSED $723 70 CITY OF YAKIMA Summary of Third Party Claims for the Department of Sewers For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate CTY23120 ORDAZ, EVELYN 1607 CORNELL AVE CLOSED $491 69 8/28/2003 SEWER BACKUP CTY23125 BARRIGA, MARIA 903 S 18TH AVENUE OPEN $0 00 10/13/2003 SEWER BACKUP CTY23118 MANDERVILLE, NOEL 1014 S 11TH AVE CLOSED $841 11 10/3/2003 SEWER BACKUP CTY23117 AYALA, VINCENTE 1017 PLEASANT AVE IN YAKIMA CLOSED $0 00 10/3/2003 SEWER BACKUP CTY23031 LEONARD, JEFF 905 S 18TH AVENUE IN YAKIMA CLOSED $519 17 3/2/2003 SEWER BACKUP CTY23040 YOUNG, MURRELL & PAMELA 5415 ENGLEWOOD AVENUE IN CLOSED $942.50 4/6/2003 SEWER BACKUP CTY23061 STRATTON BALLEW, PLLC 213 S 12TH AVENUE IN YAKIMA CLOSED $3,282.56 6/23/2003 SEWER BACKUP CTY23051 WEIS, DOUGLAS & SUSAN 1123 SAINT JOHN STREET IN YA OPEN $0 00 4/19/2003 SEWER BACKUP CTY23057 HAMM, EARNEST & KATHLEEN 302 N 58TH AVENUE IN YAKIMA CLOSED $2,278 63 6/20/2003 SEWER BACKUP CTY23131 BURROW, CARL & MARTHA 1301 S 38TH AVENUE OPEN $0 00 10/9/2003 SEWER BACKUP CTY23041 MACKEY, RANDY & LISA 1109 S 19TH AVENUE CLOSED $986 96 3/17/2003 SEWER BACKUP Total Paid for General Liability $29,244 32 Total Paid All Claims $49,271 60 Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Police For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Paid Site / Operator Status ToDate Automobile Property CTY23148 ATTAWAY, NATASHA 40TH AVENUE OPEN $0 00 11/28/2003 CITY POLICE VEHICLE REAR ENDED CLAIMANT VEHICLE CTY23111 GUZMAN, RAUL LINCOLN & 16TH CLOSED $2,704 00 8/28/2003 INSURED VEHICLE REARENDED CLAIMANT CTY23099 SCRIBNER, DUSTIN & MICHELLE 1509 S 17TH STREET CLOSED $411 06 8/30/2003 PATROL CAR DAMAGED PLAY EQUIPMENT CTY23058 JOHNSON, KRISTEN GARFIELD & CUSTER OPEN $3,000 00 6/6/2003 POLICE VEHICLE ALLEGEDLY FAILED TO YIELD AT SIGN, CAUSING COLLISION Total Paid for Automobile Property $6.115 06 Bodily Injury Liability CTY23134 HUTCHINSON, HAROLD & CHRISTINA 16TH AVE, N OF WASHINGTON CLOSED $292.73 10/11/2003 POLICE CAR ROLLED OVER AND INJURED CLAIMANT CTY23085 ARREDONDO, LUNA RAQUEL YAKIMA AVE & 6TH STREET CLOSED $0 00 7/12/2003 POLICE CAR HIT CLAIMANT'S CHILD ON BICYCLE Total Paid for Bodily Injury Liability 6292 73 Errors and Omissions CTY23027 PAYMENT, RANDY VEHICLE FOUND AT STARLITES CLOSED $0 00 2/12/2003 POLICE FAILED TO LIST CLAIMANT VEHICLE AS STOLEN, RESULTING IN STORAGE FEE CTY23028 HEMENWAY, BRUCE SAFEWAY ONS 1ST AND MEA CLOSED $232.41 1/1/2003 POLICE TOOK REPORT ON STOLEN CLAIMANT VEHICLE, AND IT INCURRED TOWING AND STORAGE FEES General Liability Total Paid for Errors and Omissions $232 41 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Police For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator CTY23034 3/26/2003 CTY23047 3/3/2003 CTY23108 9/4/2003 CTY23110 8/14/2003 CTY23097 8/11/2003 CTY23112 8/8/2003 CTY23021 1/17/2003 CTY23092 8/14/2003 CTY23133 10/30/2003 CTY23077 5/20/2003 CTY23091 8/13/2003 CAMPBELL, EUGENE OFFICER JUMPED ON CLAIMANT VEHICLE DURING A PURSUIT RUSSELL, SHANNON CLAIMANT NOT NOTIFIED OF STOLEN VEHICLE RECOVERY CASTANEDA, FERNANDO POLICE LOST CLAIMANT'S WALLET RODRIGUEZ, ALEJANDRA & MAURILIO CLAIMANTS RECOVERED VEHICLE TOWED WITHOUT NOTIFICATION, RESULTING IN TOW CHARGES KING, DAVID POLICE ALLEGEDLY ABUSED CLAIMANT'S ANIMALS FERGUSON, JULIE POLICE BROKE DOOR WITH BATTERING RAM MORRIS, GLEN & PAM CLAIMANT WINDSHIELD DAMAGED AFTER POLICE ARRESTED A SUSPECT NEAR IT GAUCI, LAUREN POLICE BROKE BATHROOM DOOR IN PURSUIT OF ARREST SCHMIDT, MARTIN POLICE FORCED ENTRY ROSS, MICHAEL CLAIMANTS BIKE LEFT AT SCENE WHEN HE WAS ARRESTED STEVENS, RICHARD & JENE CITY MACHINE BROKE CLAIMANT VEHICLE WINDOW CTY23127 SPRATT, CYNTHIA 10/14/2003 STRAY BULLETT FROM A SHOOTING AT NEIGHBOR'S HOUSE DAMAGED CLAIMANT'S HOUSE CTY23124 BIEREN, ROBERT & ALICE 10/2/2003 VEHICLE ACCIDENT 1506 1/2 ALDER STREET IN YAKI ACTION TOWING ILER ROAD S 3RD AVENUE 404 1/2 N 7TH STREET IN YAKI 228 N 35TH AVENUE CITY PARKING LOT BEHIND OLI 1902 B GREENWAY STREET IN 1103 BROWN AVENUE, APT I 2ND AVENUE AND PEACH 2 BLOCKS WEST OF MEADOWB 1604 S 5TH AVENUE Paid Status ToDate CLOSED $748 47 CLOSED $234 14 CLOSED $460 00 CLOSED $186 06 OPEN $0 00 CLOSED $0 00 CLOSED $0 00 CLOSED $0 00 CLOSED $0 00 CLOSED $200 00 CLOSED $0 00 OPEN $0 00 46 W WASHINGTON AVENUE CLOSED $886 79 Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Police For the period from 1/1/2003 to 12/31/2003 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate CTY23082 HERNANDEZ, RAYMOND 1105 WILLOW STREET IN YAKI CLOSED $0 00 6/6/2003 CLAIMANT'S PROPERTY STOLEN WHEN POLICE LEFT CAR UNLOCKED CTY23084 KING, RONALD & ALESIA BETWEEN 402 & 404 N 7TH STR OPEN $0 00 8/10/2003 POLICE OFFICER SHOT CLAIMANT'S DOG Total Paid for General Liability $2.715 46 Compiled on 115/2004 from the records of ZAREMBA CLAIMS SERVICE, INC Total Paid All Claims $9.355 66 Page 3 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Paid Site / Operator Status ToDate Automobile Property CTY23079 GREGOIRE, ORA 609 FREMONT STREET IN YAKI CLOSED $138 80 7/22/2003 CITY VEHICLE HIT CLAIMANTS FENCE CTY23049 ZITES, FRANK 805 N 34TH AVENUE CLOSED $0 00 5/13/2003 TRUCK SWEEPER DISCONNECTED AND DAMAGED CLAIMANT'S FENCE CTY23032 ROWLEY, FRANK & SUSAN BETWEEN SELAH & E SELAH R CLOSED $321 59 3/24/2003 ROCK FROM CITY DUMP TRUCK HIT CLAIMANT WINDSHIELD CTY23064 PONCE, MOISES 1522 CHERRY AVE, #4 IN ALLEY CLOSED $529 52 6/30/2003 CITY VEHICLE BACKED INTO CLAIMANT'S PARKED VEHICLE CTY23037 WAHLSTROM, MATHEW 1509 LEWICH IN YAKIMA CLOSED $0 00 3/11/2003 CITY REFUSE TRUCK PULLED POWER LINE DOWN Total Paid for Automobile Property $989 91 General Liability CTY23025 BECHARD, SHERRIE LINCOLN 1 OR 2 BLOCKS EAST CLOSED $82.48 1/9/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23139 HILTON, JAMEY ROSS TIETON & 28TH AVENUE OPEN $0 00 11/19/2003 ROCK FROM CITY CONSTRUCTION SCRATCHED CLAIMANT'S EYE CTY23019 GRAY, JESSICA LINCOLN & LEWIS CLOSED $35 47 1/11/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23013 LOYD, JEREMY & ALICIA SOUTH ON 16TH AVE ALMOST T CLOSED $375 28 1/2/2003 DAMAGE TO CLAIMANT VEHICLE FROM CHUNK OF ASPHALT CTY23012 CHIN, GENE & VIVIAN LINCOLN AVE, ONE BLOCK EAS CLOSED $333 41 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23011 JOLLIE, EDWARD AND LOIS 1500 BLOCK OF LINCOLN AVE E CLOSED $420 52 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23009 RODRIGUEZ, AMBER LINCOLN AVENUE AND LEWIS CLOSED $145 63 1/3/2003 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 1/1/2003 to 12/31/2003 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate CTY23004 ANDERSEN, BUDDY & TERESA LINCOLN AVE BETWEEN 8TH & CLOSED $110 00 1/22003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23003 FRENZEL, MICHELLE BETWEEN BELL AND TIETON CLOSED $143 56 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23002 LOVE, SHANNON & GARY 16TH BETWEEN CHESTNUT AN CLOSED $59 88 1/2/2003 CLAIMANT TIRE DAMAGE FROM POT HOLE CTY23146 MORFIN, JESUS & ELOISA 723 S FAIR AVENUE IN YAKIMA OPEN $0 00 12/5/2003 TREE BRANCH DAMAGED FENCE CTY23096 MCDONALD, DEBRA & JOHN S NACHES AND WALNUT CLOSED $300 54 8/27/2003 CLAIMANT TRIPPED ON SIDEWALK CTY23068 SCHAFER, ROBERT NORTH 3RD STREET OPEN $0 00 6/16/2003 DUST ABATEMENT MATERIAL DAMAGED CLAIMANTS VEHICLE CTY23067 BURKLUND, ISABELITA 40TH AVE AND ENGLEWOOD CLOSED $0 00 7/2/2003 PAINT FROM STREET DAMAGED CLAIMANT VEHICLE CTY23048 LYONS, GAIL 8TH STREET AND YAKIMA OPEN $0 00 3/24/2003 CLAIMANT ALLEGEDLY FELL ON SIDEWALK CTY23070 BULLION, DANA 40TH AND ENGLEWOOD AVENU CLOSED $0 00 7/72003 WHITE PAINT ON ROAD DAMAGED CLAIMANT'S VEHICLE CTY23106 METZKER, HOWARD 1802 S 24TH AVENUE CLOSED $0 00 9/6/2003 CLAIMANT VEHICLE DAMAGE FROM UNMARKED ROAD CONSTRUCTION CTY23066 HUBBARD, VIRGINIA & HOMER 40TH AVENUE NEAR ENGLEWO CLOSED $0 00 7/72003 PAINT ON STREET DAMAGED CLAIMANT'S VEHICLE CTY23054 PEREZ, GILBERTO S NACHES BETWEEN 2ND & E. CLOSED $0 00 6/10/2003 CLAIMANT TRIPPED IN POTHOLE CTY23093 GAMACHE, DOUG & CATHY TIETON DRIVE BETWEEN 24TH CLOSED $99 65 7/25/2003 CLAIMANT VEHICLE DAMAGE FROM POTHOLE CTY23001 ALVAREZ, ROSALINDA & SALVADOR 16TH AVE BETWEEN TIETON & CLOSED $116 79 1/2/2003 CLAIMANT VEHICLE DAMAGED BY POT HOLE Page 2 CITY OF YAKIMA Summary of Third Party Claims for the Department of Streets For the period from 1/1/2003 to 12/31/2003 Paid File / Date of Loss Claimant / Description Site / Operator Status ToDate CTY23114 FISHER, LORRIE & KEVIN 401 N. 62ND AVE IN YAKIMA CLOSED $933 34 7/20/2003 HOT ASPHALT DAMAGED CLAIMANTS' TREES CTY23081 LATIMER, JACKIE & BRUCE 82 E MILE POST #31 CLOSED $271.25 7/18/2003 ROCK FROM CITY GRAVEL TRUCK BROKE CLAIMANTS WINDSHIELD CTY23072 HILL, JAMES & MURRETTA 40TH AND ENGLEWOOD CLOSED $0 00 7/7/2003 WHITE PAINT ON ROAD DAMAGED CLAIMANT'S VEHICLE Total Paid for General Liability $3,427 81) Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC Total Paid 411 Claims $4,417 71 Page 3 CITY OF YAKIMA Summary of Third Party Claims for the Department of Fire For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status Bodily Injury Liability CTY23147 SEAL, ROCHELLE 12/2/2003 FIRE DEPARTMENT VEHICLE REAR ENDED CLAIMANT General Liability CTY23103 9/9/2003 CTY23076 7/12/2003 CTY23069 7/12/2003 HULL, LARRY & PIA FIRE FIGHTERS BROKE WINDOW YAKIMA SCHOOL DISTRICT #7 FIRE HYDRANT VALVE BROKEN DURING TRAINING SESSION, CAUSING SINK HOLE TOTH, TERRY & RAEANNE FIRE DEPARTMENT BROKE VALVE, CAUSING WATER DAMAGE Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC S FIRST STREET AND YAKIMA OPEN Total Paid for Bodily Injury Liability 1313 BROWNE AVE, #207 IN YA CLOSED GILBERT ELEMENTARY SCHOO CLOSED 4508 W LINCOLN Total Paid for General Liability Total Paid All Claims Page 1 CLOSED Paid ToDate $0 00 $0 00 $77 06 $1,265 00 $5,993 01 $7,335 07 $7.335 0 7 CITY OF YAKIMA Summary of Third Party Claims for the Unallocated by Department For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Automobile Property CTY23036 ALLEN, BARBARA 408 S 2ND STREET IN YAKIMA CLOSED $859.28 3/13/2003 CITY VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23090 BURNETT, JUDY & GLENN FRUITVALE IN YAKIMA OPEN $0 00 8/1/2003 CITY TRUCK REAR-ENDED CLAIMANT Total Paid for Automobile Property $859 28 Errors and Omissions CTY23151 GONZALEZ, LOLA 411 E. BEECH ST AND 516 S N OPEN $0 00 9/23/2003 CLAIMANT ALLEGES THAT SHE HAS BEEN OVERCHARGED FOR WATER Total Paid for Errors and Omissions $0 00 General Liability CTY23046 CASA ROYALE CONDOMINIUM CORNER OF 50TH AND ENGLE CLOSED $956 36 ASSOCIATION 4/18/2003 CITY WORKER BROKE VALVE ON BRANCH LINE Compiled on 1/5/2004 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 Thud Party Claims for the Department of Transit For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate Bodily Injury Liability CTY23143 CLARK, LISA WASHINGTON & 40TH AVENUE OPEN $0 00 11/24/2003 BUS DOOR PINCHED CLAIMANT Total Paid for Bodily Injury Liability $0 00 General Liability CTY23042 MCCORMICK, THOMAS ON LINCOLN BETWEEN 5TH & 6 CLOSED $0 00 4/16/2003 BUS MOVED REFORF CL AIMANT SAT, CAUSING CHIP IN CLAIMANT'S HELMET CTY23065 MAYO, SALLY NOB HILL AND 40TH OPEN $0 00 4/23/2003 CLAIMANT TRIPPED AND FELL ON BENCH AT BUS STOP HIT HEAD WHEN BUS SLAMMED ITS BRAKES ON Compiled on 1/5/2004 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 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Site / Operator Status Paid ToDate General Liability CTY23135 ANDERSON, DORTHY KISSEL PARK, WEST MEAD & 29 OPEN $0 00 2/3/2003 WATER FROM KISSELL PARK DRAINED ONTO CLAIMANT'S PROPERTY CTY23107 SALONGA, AIDA 7002 LINDGREN DRIVE IN YAKI CLOSED $55 00 5/1/2003 CITY CHANGED ELEVATION OF STREET, NOW GARAGE FLOODING CTY23126 CAMPEAU DANIEL 1000 BLOCK OF N. 34TH AVENU CLOSED $0 00 10/3/2003 ROAD WORK CAUSED DAMAGE TO CLAIMANT VEHICLE Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC Total Paidfor General Liability $55 00 Total Paid All Claims $55 00 Page 1 CITY OF YAKIMA Summary of Third Party Claims for the Department of Animal Control For the period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Paid Site / Operator Status ToDate Automobile Property CTY23086 DAMPIER, ROY & LINDA 8/4/2003 CITY VEHICLE THREW ROCK, DAMAGING CLAIMANT WINDSHIELD Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE, INC HIGHWAY ENTRANCE FROM TE CLOSED Total Paid fir 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 Community and Economic Development For the period from 1/1/2003 to 12/31/2003 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 7/12003 OVERPAYMENT FOR PROPERTY CLEANUP 7'otal Pailfor Errors and Omissions $0 00 General Liability CTY23062 LOVELESS, LARRY & KIMBERLY 1006 N 34TH AVENUE IN YAKIM CLOSED $2,689 81 6/11/2003 CITY UTILITY WORK ALLEGEDLY DELAYED MOVING OF HOUSE Total Paidfor General Liability $2.689 81 Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE. INC Total Paid All Claims $2,689 81 Page 1 OPENED OR CLOSED CLAIMS FROM 01/01/2003 TO 12/31/2003 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description CTY23026 2/28/2002 CTY23044 4/30/1997 CTY23045 9/1/1998 CTY23048 3/24/2003 CTY23051 4/19/2003 CTY23055 8/29/2002 CTY23056 5/25/2002 CTY23058 6/6/2003 CTY23065 4/23/2003 CTY23068 6/16/2003 CTY23075 6/30/2003 CTY23084 8/10/2003 CTY23090 8/1/2003 CTY23097 8/11/2003 CTY23100 8/19/2003 CTY23102 1/1/2001 HOPFINGER, MARGUERITE CLAIMANT SLIPPED ON DEBRIS FROM CITY OWNED TREE SLOAN, TONY FLSA CLAIM BY RETIRED FIREFIGHTER FOR ACCRUED SICK LEAVE AT RETIREMENT SIMPSON, JIM & TOMMIE FLSA CLAIM BY RETIRED FIREFIGHTER FOR ACCRUED SICK LEAVE AT RETIREMENT LYONS, GAIL CLAIMANT ALLEGEDLY FELL ON SIDEWALK WEIS, DOUGLAS & SUSAN SEWER BACKUP EMMONS, FORREST ALLEGED ILLEGAL SEARCH AND SEIZURE DE LEON, AARON ALLEGED ASSAULT BY POLICE OFFICER JOHNSON, KRISTEN POLICE VEHICLE ALLEGEDLY FAILED TO YIELD AT SIGN, CAUSING COLLISION MAYO, SALLY CLAIMANT TRIPPED AND FELL ON BENCH AT BUS STOP HIT HEAD WHEN BUS SLAMMED ITS BRAKES ON SCHAFER, ROBERT DUST ABATEMENT MATERIAL DAMAGED CLAIMANTS VEHICLE BOOTHMAN, RODGER AND CHRISTINE GOLF BALL DAMAGED CLAIMANT'S WINDSHIELD AND BEDROOM WINDOW KING, RONALD & ALESIA POLICE OFFICER SHOT CLAIMANTS DOG BURNETT, JUDY & GLENN CITY TRUCK REAR-ENDED CLAIMANT KING, DAVID POLICE ALLEGEDLY ABUSED CLAIMANTS ANIMALS THOMSETT, MICHAEL & LINDA ROSE CLAIMANT FELL AND BROKE WRIST IN PARKING LOT AT YAKIMA VALLEY MUSEUM NUTT, BRENDA CLAIMANT ALLEGES HARASSMENT BY PARKING ENFORCEMENT Page 1 Type Type GL 0 Paid ToDate Closed $0 00 E0 0 $0 00 E0 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 AP 0 $3,000 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 AP 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 File / Date of Loss CTY23109 11/12/2001 CTY23113 7/1/2003 CTY23125 10/13/2003 CTY23127 10/14/2003 CTY23129 10/28/2003 CTY23131 10/9/2003 CTY23135 2/3/2003 CTY23137 2/3/2003 CTY23138 11/11/2003 CTY23139 11/19/2003 CTY23140 11/21/2003 CTY23141 11/22/2003 CTY23142 11/6/2003 CTY23143 11/24/2003 CTY23145 10/28/2003 CTY23146 12/5/2003 CTY23147 12/2/2003 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description Type Type Paid ToDate Closed VIDICAN, JOHN & GLORIA VEHICLE ACCIDENT ALLEGEDLY DUE TO NO TRAFFIC DEVICES ANDREWS, VELMA & ALFRED OVERPAYMENT FOR PROPERTY CLEANUP BARRIGA, MARIA SEWER BACKUP SPRATT, CYNTHIA STRAY BULLETT FROM A SHOOTING AT NEIGHBOR'S HOUSE DAMAGED CLAIMANT'S HOUSE MILLER, JERRY & MARILYN TREE FELL ON CLAIMANTS HOUSE BURROW, CARL & MARTHA SEWER BACKUP ANDERSON, DORTHY WATER FROM KISSELL PARK DRAINED ONTO CLAIMANT'S PROPERTY SYVERSON, JEANNE WATER FROM KISSELL PARK DRAINED ONTO CLAIMANTS PROPERTY BURGESS, JERRY & AUDREY DUST FROM KISSEL PARK BLEW ON CLAIMANTS PROPERTY HILTON, JAMEY ROSS ROCK FROM CITY CONSTRUCTION SCRATCHED CLAIMANTS EYE SCHOOLEY, COLETTE & MARK GARBAGE TRUCK PULLED DOWN POWER LINE MUNGER, ELSE SEWER BACKUP STEVENSON, ELAINE J SEWER BACKUP CLARK, LISA BUS DOOR PINCHED CLAIMANT MINER, DIANE REFUSE TRUCK DAMAGED CLAIMANT'S MAILBOX MORFIN, JESUS & ELOISA TREE BRANCH DAMAGED FENCE SEAL, ROCHELLE FIRE DEPARTMENT VEHICLE REAR ENDED CLAIMANT Page 2 GL 0 $0 00 EO 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $1,402.70 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 GL 0 $0 00 AP 0 $0 00 GL 0 $0 00 GL 0 $0 00 AB 0 $0 00 AP 0 $0 00 GL 0 $0 00 AB 0 $0 00 File / Date of Los CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 s Claimant / Description CTY23148 11/28/2003 CTY23149 12/11/2003 CTY23150 7/8/2003 CTY23151 9/23/2003 CTY23152 12/15/2003 CTY23153 12/17/2003 CTY23154 4/1/2003 CTY23155 11/19/2003 CTY22137 11/13/2002 CTY98113 6/2/1998 CTY22139 10/18/2002 CTY21032 12/21/2000 CTY22131 9/26/2002 CTY22133 11/10/2002 CTY22147 11/28/2002 CTY22156 12/23/2002 CTY23003 1/2/2003 CTY22155 12/30/2002 ATTAWAY, NATASHA CITY POLICE VEHICLE REAR ENDED CLAIMANT VEHICLE PERKINS, BRIAN CLAIMANTS VEHICLE WINDOW DAMAGED WHILE ON CITY PROPERTY ALEXANDER, ANTHONY CLAIMANT ALLEGES WISHA DISCRIMINATION GONZALEZ, LOLA CLAIMANT ALLEGES THAT SHE HAS BEEN OVERCHARGED FOR WATER BURNS, MARTHA & MARK CITY VEHICLE BACKED INTO CLAIMANT VEHICLE SHAUL, STEPHEN & GRACE SEWER BACK UP HERREID, LARRY & SHIRLEY SEWER BACKUP BARRAGAN, BARDOMIANO & GRACIELA REFUSE TRUCK DAMAGED CLAIMANT FENCE 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 CLAIMANT 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 WAGNER, TINA FIRE TRUCK STRUCK CLAIMANT'S PARKED VEHICLE Page 3 Type Type AP 0 Paid ToDate Closed $0 00 GL 0 $0 00 GL 0 $0 00 E0 0 $0 00 AP 0 $0 00 GL 0 $0 00 GL 0 $0 00 AP 0 $0 00 E0 F $1,800 00 GL F $24,500 00 AP F $2,05511 GL F $18,324 01 E0 F $107 90 GL F $1,844 00 GL F $0 00 AP F $4,092.38 GL F $143 56 AP F $1,742.28 1/6/2003 1/6/2003 1/16/2003 1/29/2003 1/29/2003 1/29/2003 1/29/2003 1/29t2003 1/29/2003 1/30/2003 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description CTY22136 10/26/2001 CTY23004 1/2/2003 CTY23010 12/31/2002 CTY23011 1/2/2003 CTY23014 12/24/2002 CTY23009 1/3/2003 CTY23012 1/2/2003 CTY20056 7/31/2000 CTY21117 8/29/2000 CTY23008 12/30/2002 CTY23017 1/21/2003 CTY22069 5/21/2002 CTY22094 5/15/2002 CTY23002 1/2/2003 CTY23013 1/2/2003 CTY22154 12/23/2002 CTY22143 8/29/2002 CTY22093 7/29/2002 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 Paid Type Type ToDate 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.0 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 HARTLEY, RON AND SARAH REFUSE TRUCK DAMAGED DRIVEWAY Page 4 GL F Closed $15 00 2/5/2003 2/5/2003 2/5/2003 2/5/2003 2/5/2003 2/7/2003 2/10/2003 2/14/2003 2/14/2003 2/17/2003 2/20/2003 2/21/2003 2/21/2003 3/4/2003 3/4/2003 3/11/2003 3/13/2003 3/19/2003 GL F $110 00 GL F $215 28 GL F $420 52 AP F $403 80 GL F $145 63 GL F $333 41 GL F $0 00 GL F $0 00 GL F $205 93 GL F $3,681 76 EO F $0 00 GL F $1,88411 GL F $59 88 GL F $375 28 GL F $1,700 00 GL F $0 00 AP F $1,99615 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid Type Type ToDate Closed CTY22134 CTY22127 10/16/2002 CTY22135 11/12/2002 CTY23021 1/17/2003 CTY23024 12/30/2002 CTY23025 1/9/2003 CTY23027 2/12/2003 CTY23019 1/11/2003 CTY23020 1/26/2003 CTY23028 1/1/2003 CTY22076 10/20/2000 CTY98060 5/6/1998 CTY23031 3/2/2003 CTY23034 3/26/2003 CTY23035 3/4/2003 CTY23023 1/23/2003 CTY22083 4/1/1998 ANDERSON, DORTHY 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 RIZZO, CARL & DARLENE SEWER BACK UP Page 5 GL F $92.50 3/20/2003 GL F $147 83 3/25/2003 GL F $1,199 01 3/25/2003 GL F $0 00 3/25/2003 GL F $276 95 3/25/2003 GL F $82.48 4/3/2003 EO F $0 00 4/3/2003 GL F $35 47 4/10/2003 AP F $130 09 4/18/2003 EO F $232.41 4/18/2003 EO F $10,500 00 4/22/2003 GL F $0 00 4/25/2003 GL F $51917 4/30/2003 GL F $748 47 5/2/2003 GL F $34 44 5/2/2003 GL F $333 08 5/12/2003 GL F $2,281 14 5/15/2003 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 File / Date of Loss Claimant / Description Paid Type Type ToDate Closed CTY23029 LEWIS, PAULINE GL F $2,000 00 5/15/2003 12/10/2002 WATER DAMAGE TO CLAIMANTS PROPERTY FROM FIRE HYDRANT CTY23036 ALLEN, BARBARA AP F $859.28 5/16/2003 3/13/2003 CITY VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23041 MACKEY, RANDY & LISA GL F $986 96 5/19/2003 3/17/2003 SEWER BACKUP CTY23043 IBACH, ANTON & DAPHNE GL F $723 70 5/192003 4/20/2003 SEWER BACKUP CTY23007 LICHTENHAHN, CLAYTON GL F $0 00 5/21/2003 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22106 MESA, MARIA & JOSE AL F $4,750 00 5/22/2003 8/28/2002 CLAIMANT FELL ON BUS, RESULTING IN INJURY CTY23032 ROWLEY, FRANK & SUSAN AP F $321 59 5/22/2003 3/24/2003 ROCK FROM CITY DUMP TRUCK HIT CLAIMANT WINDSHIELD CTY23037 WAHLSTROM, MATHEW AP F $0 00 5/23/2003 3/11/2003 CITY REFUSE TRUCK PULLED POWER LINE DOWN CTY22071 BUSH, SHIRLEY GL F $0 00 5/27/2003 6/3/2002 CLAIMANT FELL IN HOLE DUG BY CITY CTY22085 BOTTS, LAURE T T A GL F $0 00 5/27/2003 7/19/2002 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY23038 COLBY, KEVIN & JILL GL F $475 60 5/28/2003 4/7/2003 SEWER BACK UP CTY22057 GRANT, ADAM AND TAMI GL F $5,000 00 6/3/2003 5/2/2002 SEWER BACKUP CTY23018 JORDAN, JASON GL F $764 69 6/9/2003 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23040 YOUNG, MURRELL & PAMELA GL F $942.50 6/9/2003 4/6/2003 SEWER BACKUP CTY23053 AYON, ISAAC GL F $5,000 00 6/10/2003 1/18/2002 ALLEGED RACIAL AND DISABILITY EMPLOYMENT DISCRIMINATION CTY23050 SCHNEIDER, JAMES & LORRI GL F $484 47 6/12/2003 4/18/2003 SEWER BACKUP CTY21101 HAMILTON, JOHN PHILLIP GL F $0 00 6/13/2003 8/25/2001 BODILY DAMAGE FROM HANDCUFFS CTY21105 FERNANDES, JOSEFINA & DUARTE GL F $0 00 6/13/2003 11/30/2001 SLIP AND FALL ON ICY PARKING LOT Page 6 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 File / Paid Date of Loss Claimant / Description Type Type ToDate Closed CTY22008 GUINN, MICHAEL & ANGIE GL F $0 00 6/132003 1/10/2002 CLAIMANT DRIVE DAMAGED FROM CITY TRUCK CTY22025 WEINRICH, KURT EO F $0 00 6/13/2003 2/25/2002 ALLEGED UNLAWFUL ARREST / DETENTION CTY22040 CISNEROS, MIGUEL EO F $0 00 6/13/2003 3/14/2002 CLAIMANT VEHICLE TOWED WHEN ALLEGEDLY WRONGLY ARRESTED CTY22123 TREAT, KATHY GL F $0 00 6/13/2003 10/1/2002 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY20039 STATE FARM INSURANCE COMPANY GL F $0 00 6/26/2003 9/6/1999 STOP SIGN OBSCURED BY CITY TREE, ALLEGEDLY CAUSING ACCIDENT CTY22121 MCKEE, DANE EO F $0 00 6/26/2003 7/12/2002 CLAIMANT ALLEGES HARASSMENT FROM TRANSIT DRIVER CTY22141 KDF ARCHITECTURE GL F $11,500 00 6/26/2003 3/1/2001 CONTRACT CLAIM BY ARCHITECTS FOR SERVICES AT KISSEL PARK PROJECT CTY23039 GRAND COLUMBIA COUNCIL BOY SCOUTS OF AMERICA GL F $434 65 6/26/2003 11/18/2002 SEWER BACKUP CTY23001 ALVAREZ, ROSALINDA & SALVADOR GL F $116 79 6/27/2003 1/2/2003 CLAIMANT VEHICLE DAMAGED BY POT HOLE CTY22070 LEE, EARL S GL F $0 00 6/30/2003 5/1/2002 CLAIMANT ALLEGES DISCRIMINATION AND DELAY OF BUSINESS LICENSE CTY99005 STRUTHERS, DAVID GL F $0 00 6/30/2003 1/27/1997 ALLEGED EXCESSIVE FORCE BY GREG FINCH CTY23046 CASA ROYALE CONDOMINIUM ASSOCIATION GL F $956 36 7/15/2003 4/18/2003 CITY WORKER BROKE VALVE ON BRANCH LINE CTY21049 LEMON, DOUG GL F $0 00 7/16/2003 6/5/2001 WATER PIPE LEAK CTY22153 QWEST AREA CLAIMS OFFICE GL F $0 00 7/17/2003 12/5/2002 AERIAL SERVICE WIRE HIT BY REFUSE TRUCK CTY22028 VILLEGAS, JOSE AND ANITA AP F $18,971 58 7/23/2003 3/14/2002 CN DAMAGE FROM STREET SWEEPER CTY23052 MCI AP F $0 00 7/23/2003 2/18/2003 FIBER CUT BY CITY BACKHOE CTY22109 VINCENT, LENORE & MAX GL F $107 47 7/25/2003 8/27/2002 GOLF BALL BROKE WINDOW Page 7 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid Type Type ToDate Closed CTY23064 6/30/2003 CTY22092 8/16/2002 CTY23063 6/22/2003 CTY23057 6/20/2003 CTY22080 3/1/2002 CTY23059 CTY23076 7/12/2003 CTY23077 5/20/2003 CTY23079 7/22/2003 CTY22144 11/22/2002 CTY23066 7/7/2003 CTY23067 7/2/2003 CTY23070 7/7/2003 CTY23072 7/7/2003 CTY23086 8/4/2003 CTY23061 6/23/2003 CTY23071 5/22/2003 PONCE, MOISES CITY VEHICLE BACKED INTO CLAIMANT'S PARKED VEHICLE 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 CLAIMANTS 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 CLAIMANTS 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 Page 8 AP F $529 52 7/29/2003 GL F $1,000 00 7/31/2003 GL F $100 00 7/31/2003 GL F $2,278 63 8/4/2003 GL F $0 00 8/6/2003 AP F $229 82 8/15/2003 GL F $1,265 00 8/26/2003 GL F $200 00 8/26/2003 AP F $138 80 8/28/2003 GL F $182 35 8/29/2003 GL F $0 00 8/29/2003 GL F $0 00 8/29/2003 GL F $0 00 8/29/2003 GL F $0 00 8/29/2003 AP F $0 00 9/16/2003 GL F $3,282.56 9/18/2003 GL F $421 34 9/18/2003 File / Date of Loss CTY23073 7/21/2003 CTY23074 7/21/2003 CTY23092 8/14/2003 CTY23081 7/18/2003 CTY23087 8/13/2003 CTY23049 5/13/2003 CTY22140 1/1/2002 CTY23080 7/31/2003 CTY23030 11/25/2002 CTY23082 6/6/2003 CTY22146 12/11/2002 CTY23022 1/30/2003 CTY23005 12/28/2002 CTY23006 12/30/2002 CTY23033 6/28/2002 CTY23042 4/16/2003 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid Type Type ToDate Closed EHLIS, MICHAEL & SHEILA CITY TRUCK RAN INTO CLAIMANT'S BASKETBALL POLE ROSAS, ROLANDO BALL FROM PARK DAMAGED CLAIMANTS VEHICLE WINDOWS GAUCI, LAUREN POLICE BROKE BATHROOM DOOR IN PURSUIT OF ARREST LATIMER, JACKIE & BRUCE ROCK FROM CITY GRAVEL TRUCK BROKE CLAIMANT'S WINDSHIELD RANGEL, MARIA WASTE WATER TRUCK THREW ROCK AND DAMAGED CLAIMANT'S WINDSHIELD ZITES, FRANK TRUCK SWEEPER DISCONNECTED AND DAMAGED CLAIMANTS FENCE MOSES, DAVID & DARLENE CLAIMANT ALLEGES DISABILITY AND RACIAL DfSCRIMINATION 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 CLAIMANTS PROPERTY STOLEN WHEN POLICE LEFT CAR UNLOCKED HATFIELD, JASON & KELLIE SAND TRUCK DISPENSED GRAVEL IN CLAIMANTS' YARD MENDOZA, TELESFORO & BELEN 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 MCCORMICK, THOMAS BUS MOVED BEFORE CLAIMANT SAT, CAUSING CHIP IN CLAIMANT'S HELMET Page 9 AP F $325 00 9/18/2003 GL F $484 63 9/18/2003 GL F $0 00 9/18/2003 GL F $271.25 9/19/2003 AP F $0 00 9/19/2003 AP F $0 00 9/22/2003 EO F $19,878 80 9/23/2003 AP F $852.41 9/23/2003 EO F $0 00 9/26/2003 GL F $0 00 9/26/2003 GL F $0 00 9/29/2003 GL F $0 00 9/29/2003 GL F $0 00 9/30/2003 GL F $0 00 9/30/2003 EO F $0 00 9/30/2003 GL F $0 00 9/30/2003 File / Date of Loss CTY23083 7/29/2003 CTY23106 9/6/2003 CTY22152 12/20/2002 CTY22099 8/26/2002 CTY23060 6/22/2003 CTY23104 9/11/2003 CTY23095 8/27/2003 CTY23078 7/11/2003 CTY23096 8/27/2003 CTY23108 9/4/2003 CTY23094 9/18/2003 CTY23099 8/30/2003 CTY23101 9/3/2003 CTY23062 6/11/2003 CTY23047 3/3/2003 CTY23103 9/9/2003 CTY23112 8/8/2003 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid Type Type ToDate Closed HEISER, JHERI REFUSE WORKERS THREW AWAY CLAIMANTS GARBAGE CAN METZKER, HOWARD CLAIMANT VEHICLE DAMAGE FROM UNMARKED ROAD CONSTRUCTION MURPHY, MARIE SIGN FLIPPED OVER AND CUT RADIATOR HOSE AND MUFFLER BURNS, LILLIE SEWER BACKUP EHLIS, LINDSAY FOUL BALL BROKE REAR WINDOW OF CLAIMANT'S VEHICLE DEAN, CONNIE & MURL TREE LIMB FELL ON CAR AGUAYO, SALVADOR & JOSEPHINE CITY DUMP TRUCK PULLED DOWN PHONE LINES PHILLIPS, ROBERT & TERRI REFUSE TRUCK STRUCK CLAIMANTS PARKED VEHICLE MCDONALD, DEBRA & JOHN CLAIMANT TRIPPED ON SIDEWALK CASTANEDA, FERNANDO POLICE LOST CLAIMANTS WALLET KAPLICKY, GUY & BETTY GOLF BALL DAMAGED CLAIMANT WINDSHIELD SCRIBNER, DUSTIN & MICHELLE PATROL CAR DAMAGED PLAY EQUIPMENT CRUZ, MARIANO & MARY TREE FELL ON CLAIMANTS' CAR LOVELESS, LARRY & KIMBERLY CITY UTILITY WORK ALLEGEDLY DELAYED MOVING OF HOUSE RUSSELL, SHANNON CLAIMANT NOT NOTIFIED OF STOLEN VEHICLE RECOVERY HULL, LARRY & PIA FIRE FIGHTERS BROKE WINDOW FERGUSON, JULIE POLICE BROKE DOOR WITH BATTERING RAM Page 10 GL F GL F $0 00 9/30/2003 $0 00 10/2/2003 GL F $764 46 10/7/2003 GL F $1,990 58 10/10/2003 GL F $259 56 10/10/2003 GL F $1,395 49 10/10/2003 AP F $0 00 10/14/2003 AP F $772.89 10/15/2003 GL F $300 54 10/20/2003 GL F $460 00 10/20/2003 GL F $200 00 10/22/2003 AP F $411 06 10/22/2003 GL F $2,021 45 10/22/2003 GL F $2,689 81 10/23/2003 GL F $234 14 10/27/2003 GL F $77 06 10/30/2003 GL F $0 00 10/30/2003 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description CTY23088 8/4/2003 CTY23120 8/28/2003 CTY23121 10/8/2003 CTY23122 9/29/2003 CTY23015 1/14/2003 CTY23098 9/1/2003 CTY23115 9/10/2003 CTY23123 10/8/2003 CTY23126 10/3/2003 CTY23116 9/18/2003 CTY23118 10/3/2003 CTY22033 7/10/1999 CTY22112 8/7/2002 CTY23069 7/12/2003 CTY23085 7/12/2003 CTY23107 5/1/2003 CTY23016 11/9/2002 SANDOVAL, CRISELIA BRANCH FELL AND DAMAGED CLAIMANTS FENCE ORDAZ, EVELYN SEWER BACKUP KENWORTHY, CARROLL & SHELBY SEWER BACKUP ESCOBAR, LISA ANN TREE BRANCH FELL ON CLAIMANT VEHICLE HORNBUCKLE, CHRISTY CITY VEHICLE RAN STOP SIGN AND COLLIDED WITH CLAIMANT VEHICLE BOLM, CHRIS & BARBARA SEWER BACKUP ANDRINGS, RICHARD & JERENE TREE LIMB FELL ON CLAIMANT VEHICLE MONROW, KAREN CLAIMANTS GARBAGE CAN THROWN AWAY BY REFUSE WORKERS CAMPEAU, DANIEL ROAD WORK CAUSED DAMAGE TO CLAIMANT VEHICLE MARSHALL, ROCKEY & ALENE REFUSE WORKERS DAMAGED CLAIMANT GARBAGE CAN MANDERVILLE, NOEL SEWER BACKUP FJETLAND, CAMILLE ALLEGED VIOLATION OF CLAIMANTS RIGHTS MOUNTLEAR, SAMMIE ALLEGED HOSTILE WORK ENVIRONMENT, WRONGFUL TERMINATION, & RACIAL DISCRIMINATION TOTH, TERRY & RAEANNE FIRE DEPARTMENT BROKE VALVE, CAUSING WATER DAMAGE ARREDONDO, LUNA RAQUEL POLICE CAR HIT CLAIMANT'S CHILD ON BICYCLE SALONGA, AIDA CITY CHANGED ELEVATION OF STREET, NOW GARAGE FLOODING Paid Type Type ToDate Closed GL F $348 56 11/4/2003 GL F $491 69 11/4/2003 GL F $100 35 11/4/2003 GL F $2,150 76 11/4/2003 AP F $20,027 28 11/5/2003 GL F $14,102 74 11/7/2003 GL F $399.26 11/11/2003 GL F GL F GL F $18 00 11/11/2003 $0 00 11/11/2003 $10 78 11/14/2003 GL F $841 11 EO F $500 00 EO F $0 00 11/14/2003 11/17/2003 11/19/2003 GL F $5,993 01 11/20/2003 AB F GL F $0 00 11/20/2003 $55 00 11/24/2003 MORENO, VICENTE & MARIA GL F $0 00 12/1/2003 SEWER BACKUP Page 11 File / Date of Loss CTY23110 8/14/2003 CTY23111 8/28/2003 CTY23119 10/1/2003 CTY22097 7/2/2002 CTY23089 8/1/2003 CTY23093 7/25/2003 CTY23128 10/22/2003 CTY23124 10/2/2003 CTY23114 7/20/2003 CTY23132 10/28/2003 CTY23133 10/30/2003 CTY23105 5/4/2002 CTY23117 10/3/2003 CTY23130 10/28/2003 CTY23136 10/30/2003 CTY98066 5/14/1998 CTY23054 6/10/2003 CTY23134 10/11/2003 CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid Type Type ToDate Closed RODRIGUEZ, ALEJANDRA & MAURILIO CLAIMANTS RECOVERED VEHICLE TOWED WITHOUT NOTIFICATION, RESULTING IN TOW CHARGES GUZMAN, RAUL INSURED VEHICLE REARENDED CLAIMANT COT!, EDVIN & ANGEL REFUSE TRUCK HIT CLAIMANT VEHICLE CHOTT, DAN & TERRI ANN INSURED VEHICLE BACKED INTO CLAIMANT VEHICLE BROWN, CLEMICE REFUSE TRUCK DAMAGED GARAGE ROOF GAMACHE, DOUG & CATHY CLAIMANT VEHICLE DAMAGE FROM POTHOLE ELEFSON, LYLA GARBAGE TRUCK DAMAGED CLAIMANTS DOG WOOD TREE BIEREN, ROBERT & ALICE VEHICLE ACCIDENT FISHER, LORRIE & KEVIN HOT ASPHALT DAMAGED CLAIMANTS' TREES ALEXANDER, WILLIAM REFUSE TRUCK HIT CLAIMANTS ROOF & GUTTER SCHMIDT, MARTIN POLICE FORCED ENTRY HEINTZ, RYAN & SARAH ALLEGED WRONGFUL ARREST AYALA, VINCENTE SEWER BACKUP PERKINS, BRIAN TREE FELL ON CLAIMANTS CAR ROEDERER, JUANITA TREE LIMB FELL ON CLAIMANT VEHICLE ADAMS ET AL. (MURPHY ET AL. CLASS ACTION CASE RE. ALLEGED ODOR FROM WASTEWATER FACILITY, 3500+ PEOPLE) PEREZ, GILBERTO CLAIMANT TRIPPED IN POTHOLE GL F $186 06 12/2/2003 AP F $2,704 00 12/2/2003 AP F $0 00 12/2/2003 AP F $5,228 63 12/10/2003 AP F $717 43 12/10/2003 GL F $99 65 12/10/2003 AP F $733 72 12/10/2003 GL F $886 79 12/11/2003 GL F $933 34 12/16/2003 AP F $488 04 12/16/2003 GL F $0 00 12/16/2003 GL F $0 00 12/18/2003 GL F $0 00 12/23/2003 GL F $1,150 00 12/23/2003 GL F $900 00 12/23/2003 GL F $7,000,000 00 12/23/2003 GL F $0 00 12/24/2003 HUTCHINSON, HAROLD & CHRISTINA AB F $292.73 12/30/2003 POLICE CAR ROLLED OVER AND INJURED CLAIMANT Page 12 File / Date of Loss CITY OF YAKIMA List of Claims Opened or Closed During Current Year For period from 1/1/2003 to 12/31/2003 Claimant / Description CTY23144 10/29/2003 CTY22145 11/27/2002 CTY23091 8/13/2003 Total Number HOME SOURCE CITY CREW BROKE SEWER SIDE LINE GOLDEN CHIROPRACTIC CLINIC SEWER BACK UP STEVENS, RICHARD & JENE CITY MACHINE BROKE CLAIMANT VEHICLE WINDOW of Claims Occurring or Closed for Current Year: Compiled on 1/5%2004 from the records of ZAREMBA CLAIMS SERVICE, INC Paae 13 Paid Type Type ToDate Closed GL F $357 69 12/30/2003 GL F $0 00 12/31/2003 GL F $0 00 12/31/2003 209 CLOSE© CLAIMS FROM 01/01/2003 TO 12/31/2003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY22137 SHERBAHN, LYLE & SHERRY 11/13/2002 CLAIMANTS YARD BEING DUG UP TO FIND SEWER CONNECTION CTY98113 SHAFF, KIM / SHAFF, RICHARD 6/2/1998 ALLEGED DISABILITY DISCRIMINATION CTY22139 PACIFIC POWER AND LIGHT 10/18/2002 CITY VEHICLE BACKED INTO GUY -WIRE CTY21032 BRADLEY, CAROLYN 12/21/2000 CITY SANDING TRUCK BACKED INTO CN AND CAUSED PROPERTY DAMAGE AND PERSONAL INJURIES CTY22131 COWLES, RICK 9/26/2002 CLAIMANT HAD TO GET WEEDS SPRAYED CTY22133 CYPHER, LORI 11/10/2002 SEWER BACK UP CTY22147 TURNER, JAMES & ANNETTE 11/28/2002 POLICE CHASE ENDED IN CLAIMANTS YARD, DAMAGING PROPERTY CTY22156 RUSSELL, JOSEPH 12/23/2002 POLICE CAR STRUCK CLAIMANT VEHICLE CTY23003 FRENZEL, MICHELLE 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22155 WAGNER, TINA 12/30/2002 FIRE TRUCK STRUCK CLAIMANTS PARKED VEHICLE CTY22136 JOHNSON, EVAN 10/26/2001 POLICE LOST CLAIMANT DRIVER'S LICENSE CTY23004 ANDERSEN, BUDDY & TERESA 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23010 CATES, CURRY 12/31/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23011 JOLLIE, EDWARD AND LOIS 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23014 ZINK, ROBERT & KAREN 12/24/2002 CLAIMANT VEHICLE IMPACTED POLICE CAR THAT SLID THROUGH RED LIGHT CTY23009 RODRIGUEZ, AMBER 1/3/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23012 CHIN, GENE & VIVIAN 1/2/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY20056 HARRIS, GAYLE L. 7/31/2000 CITY EMPLOYEES DAMAGED TREE CTY21117 THOMPSON, DARYL 8/29/2000 CITY WORKER PAINTED SPOT ON HOUSE CTY23008 HOWARD, A. KURT & CAROL 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE Page 1 $1,800 00 EO 1/6/2003 $24,500 00 GL 1/6/2003 $2,055 11 AP 1/16/2003 $18,324 01 GL 1/292003 $107 90 EO 1/29/2003 $1,844 00 GL 1/29/2003 $0 00 GL 1/292003 $4,092.38 AP 1/292003 $143 56 GL 1/29/2003 $1,742.28 AP 1/30/2003 $15 00 GL 2/5/2003 $110 00 GL 2/5/2003 $215 28 GL 2/5/2003 $420 52 GL 2/5/2003 $403 80 AP 2/5/2003 $145 63 GL 2/7/2003 $333 41 GL 2/10/2003 $0 00 GL 2/14/2003 $0 00 GL 2/14/2003 $205 93 GL 2/17/2003 CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 File / Paid Date of Loss Claimant / Description ToDate Type Closed CTY23017 LOPEZ, DALE & VERONICA $3,681 76 GL 2/20/2003 1/21/2003 SEWER BACKUP CTY22069 ROYAL YAKIMA DEVELOPMENT, L.L.0 $0 00 EO 2/21/2003 5/21/2002 CITY DENIED CLAIMANT'S LAND USE APPLICATION FOR HOUSE -BANKED CARD ROOM CTY22094 QWEST AREA CLAIMS OFFICE $1,884 11 GL 2/21/2003 5/15/2002 DAMAGE TO CLAIMANT PROPERTY CTY23002 LOVE, SHANNON & GARY $59 88 GL 3/4/2003 1/2/2003 CLAIMANT TIRE DAMAGE FROM POT HOLE CTY23013 LOYD, JEREMY & ALICIA $375 28 GL 3/4/2003 1/2/2003 DAMAGE TO CLAIMANT VEHICLE FROM CHUNK OF ASPHALT CTY22154 KUPP, KYLE $1,700 00 GL 3/11/2003 12/23/2002 SEWER BACK UP CTY22143 KEITH, STACEY $0 00 GL 3/13/2003 8/29/2002 CLAIMANT ALLEGES DENIAL OF MEDICAL ATTENTION WHILE IN POLICE CUSTODY CTY22093 HARTLEY, RON AND SARAH $1,996 15 AP 3/19/2003 7/29/2002 REFUSE TRUCK DAMAGED DRIVEWAY CTY22134 ANDERSON, DORTHY $92 50 GL 3/20/2003 CONSTRUCTION AT KISSEL PARK ALLEGEDLY CAUSED CLAIMANT'S HOUSE TO GET DIRTY CTY22127 GUTIERREZ, LUZ BAZAN $147 83 GL 3/25/2003 10/16/2002 SEWER BACK UP CTY22135 MARCONI, TONY $1,199 01 GL 3/25/2003 11/12/2002 SEWER BACK UP CTY23021 MORRIS, GLEN & PAM $0 00 GL 3/252003 1/17/2003 CLAIMANT WINDSHIELD DAMAGED AFTER POLICE ARRESTED A SUSPECT NEAR IT CTY23024 AVERY, JAMES & KARIN $276 95 GL 3/25/2003 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23025 BECHARD, SHERRIE $82 48 GL 4/3/2003 1/9/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23027 PAYMENT, RANDY $0 00 EO 4/3/2003 2/12/2003 POLICE FAILED TO LIST CLAIMANT VEHICLE AS STOLEN, RESULTING IN STORAGE FEE CTY23019 GRAY, JESSICA $35 47 GL 4/10/2003 1/11/2003 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23020 TEMPLE BUILDING ASSOCIATION $130 09 AP 4/18/2003 1/26/2003 CITY VEHICLE DAMAGED CLAIMANT DRAIN GRATE CTY23028 HEMENWAY, BRUCE $232 41 EO 4/182003 1/1/2003 POLICE TOOK REPORT ON STOLEN CLAIMANT VEHICLE, AND IT INCURRED TOWING AND STORAGE FEES CTY22076 ERICKSON, RICHARD $10,500 00 EO 4/22/2003 10/20/2000 ALLEGED WRONGFUL ARREST Page 2 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY98060 PEREZ, TOMAS 5/6/1998 IRRIGATION WATER IN BASEMENT CTY23031 LEONARD, JEFF 3/2/2003 SEWER BACKUP CTY23034 CAMPBELL, EUGENE 3/26/2003 OFFICER JUMPED ON CLAIMANT VEHICLE DURING A PURSUIT CTY23035 FAUGHT, VIOLA 3/4/2003 WET PAINT ON DUMPSTER DAMAGED CLAIMANT CLOTHES CTY23023 MOODY, ERIC 1/23/2003 SEWER BACKUP CTY22083 RIZZO, CARL & DARLENE 4/1/1998 SEWER BACK UP CTY23029 LEWIS, PAULINE 12/10/2002 WATER DAMAGE TO CLAIMANTS PROPERTY FROM FIRE HYDRANT CTY23036 ALLEN, BARBARA 3/13/2003 CITY VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23041 MACKEY, RANDY & LISA 3/17/2003 SEWER BACKUP CTY23043 IBACH, ANTON & DAPHNE 4/20/2003 SEWER BACKUP CTY23007 LICHTENHAHN, CLAYTON 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY22106 MESA, MARIA & JOSE 8/28/2002 CLAIMANT FELL ON BUS, RESULTING IN INJURY CTY23032 ROWLEY, FRANK & SUSAN 3/24/2003 ROCK FROM CITY DUMP TRUCK HIT CLAIMANT WINDSHIELD CTY23037 WAHLSTROM, MATHEW 3/11/2003 CITY REFUSE TRUCK PULLED POWER LINE DOWN CTY22071 BUSH, SHIRLEY 6/3/2002 CLAIMANT FELL IN HOLE DUG BY CITY CTY22085 BOTTS, LAURETTA 7/19/2002 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY23038 COLBY, KEVIN & JILL 4/7/2003 SEWER BACK UP CTY22057 GRANT, ADAM AND TAMI 5/2/2002 SEWER BACKUP CTY23018 JORDAN, JASON 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POT HOLE CTY23040 YOUNG, MURRELL & PAMELA 4/6/2003 SEWER BACKUP Page 3 $0 00 GL 4/252003 $519 17 GL 4/302003 $748 47 GL 5/2/2003 $34 44 GL 5/2/2003 $333 08 GL 5/12/2003 $2,281 14 GL 5/15/2003 $2,000 00 GL 5/152003 $859 28 AP 5/162003 $986 96 GL 5/192003 $723 70 GL 5/192003 $0 00 GL 5/212003 $4,750 00 AL 5/22/2003 $321 59 AP 5/22/2003 $0 00 AP 5/23/2003 $0 00 GL 5/27/2003 $0 00 GL 5/272003 $475 60 GL 5/28/2003 $5,000 00 GL 6/3/2003 $764 69 GL 6/9/2003 $942.50 GL 6/9/2003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description CTY23053 AYON, ISAAC 1/18/2002 ALLEGED RACIAL AND DISABILITY EMPLOYMENT DISCRIMINATION CTY23050 SCHNEIDER, JAMES & LORRI 4/18/2003 SEWER BACKUP CTY21101 HAMILTON, JOHN PHILLIP 8/25/2001 BODILY DAMAGE FROM HANDCUFFS CTY21105 FERNANDES, JOSEFINA & DUARTE 11/30/2001 SLIP AND FALL ON ICY PARKING LOT CTY22008 GUINN, MICHAEL & ANGIE 1/10/2002 CLAIMANT DRIVE DAMAGED FROM CITY TRUCK CTY22025 WEINRICH, KURT 2/25/2002 ALLEGED UNLAWFUL ARREST / DETENTION CTY22040 CISNEROS, MIGUEL 3/14/2002 CLAIMANT VEHICLE TOWED WHEN ALLEGEDLY WRONGLY ARRESTED CTY22123 TREAT, KATHY 10/1/2002 CLAIMANT TRIPPED AND FELL ON SIDEWALK CTY20039 STATE FARM INSURANCE COMPANY 9/6/1999 STOP SIGN OBSCURED BY CITY TREE, ALLEGEDLY CAUSING ACCIDENT CTY22121 MCKEE, DANE 7/12/2002 CLAIMANT ALLEGES HARASSMENT FROM TRANSIT DRIVER CTY22141 KDF ARCHITECTURE 3/1/2001 CONTRACT CLAIM BY ARCHITECTS FOR SERVICES AT KISSEL PARK PROJECT CTY23039 GRAND COLUMBIA COUNCIL BOY SCOUTS OF AMERICA 11/18/2002 SEWER BACKUP CTY23001 ALVAREZ. ROSALINDA & SALVADOR 1/2/2003 CLAIMANT VEHICLE DAMAGED BY POT HOLE CTY22070 LEE, EARL S 5/1/2002 CLAIMANT ALLEGES DISCRIMINATION AND DELAY OF BUSINESS LICENSE CTY99005 STRUTHERS, DAVID 1/27/1997 ALLEGED EXCESSIVE FORCE BY GREG FINCH CTY23046 CASA ROYALE CONDOMINIUM ASSOCIATION 4/18/2003 CITY WORKER BROKE VALVE ON BRANCH LINE CTY21049 LEMON, DOUG 6/5/2001 WATER PIPE LEAK CTY22153 QWEST AREA CLAIMS OFFICE 12/5/2002 AERIAL SERVICE WIRE HIT BY REFUSE TRUCK CTY22028 VILLEGAS, JOSE AND ANITA 3/14/2002 CN DAMAGE FROM STREET SWEEPER Page 4 Paid ToDate Type Closed $5,000 00 GL 6/10/2003 $484 47 GL 6/12/2003 $0 00 GL 6/13/2003 $0 00 GL 6/13/2003 $0 00 GL 6/132003 $0 00 EO 6/13/2003 $0 00 EO 6/13/2003 $0 00 GL 6/132003 $0 00 GL 6/26/2003 $0 00 EO 6/26/2003 $11,500 00 GL 6/26/2003 $434 65 GL 6/26/2003 $116 79 GL 6/27/2003 $0 00 GL 6/30/2003 $0 00 GL 6/302003 $956 36 GL 7/15/2003 $0 00 GL 7/16/2003 $0 00 GL 7/17/2003 $18,971 58 AP 7/23/2003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY23052 MCI $0 00 AP 7/232003 2/18/2003 FIBER CUT BY CITY BACKHOE CTY22109 VINCENT, LENORE & MAX $107 47 GL 7/25/2003 8/27/2002 GOLF BALL BROKE WINDOW CTY23064 PONCE, MOISES $529 52 AP 7/292003 6/30/2003 CITY VEHICLE BACKED INTO CLAIMANTS PARKED VEHICLE CTY22092 LUNSTRUM, MATT $1,000 00 GL 7/31/2003 8/16/2002 OBSTRUCTED VIEW ALLEGEDLY CAUSED ACCIDENT WITH TRAIN CTY23063 HAROLDSEN, ADAM & DANETTE $100 00 GL 7/31/2003 6/22/2003 GOLF BALL BROKE REAR WINDOW OF CLAIMANT VEHICLE CTY23057 HAMM, EARNEST & KATHLEEN $2,278 63 GL 8/4/2003 6/20/2003 SEWER BACKUP CTY22080 WESTER, ERIC $0 00 GL 8/6/2003 3/1/2002 CLAIMANT ALLEGES VIOLATION OF HIS CIVIL RIGHTS CTY23059 SCHWARZWALTER, KEN & MYRNA $229 82 AP 8/15/2003 GARBAGE TRUCK DAMAGED CLAIMANTS FENCE CTY23076 YAKIMA SCHOOL DISTRICT #7 $1,265 00 GL 8/26/2003 7/12/2003 FIRE HYDRANT VALVE BROKEN DURING TRAINING SESSION, CAUSING SINK HOLE CTY23077 ROSS, MICHAEL $200 00 GL 8/26/2003 5/20/2003 CLAIMANT'S BIKE LEFT AT SCENE WHEN HE WAS ARRESTED CTY23079 GREGOIRE, ORA $138 80 AP 8/28/2003 7/22/2003 CITY VEHICLE HIT CLAIMANT'S FENCE CTY22144 KRIER, S PETER & MARGARET $182.35 GL 8/29/2003 11/22/2002 SEWER BACK UP CTY23066 HUBBARD, VIRGINIA & HOMER $0 00 GL 8/29/2003 7/7/2003 PAINT ON STREET DAMAGED CLAIMANT'S VEHICLE CTY23067 BURKLUND, ISABELITA $0 00 GL 8/29/2003 7/2/2003 PAINT FROM STREET DAMAGED CLAIMANT VEHICLE CTY23070 BULLION, DANA $0 00 GL 8/29/2003 7/7/2003 WHITE PAINT ON ROAD DAMAGED CLAIMANT'S VEHICLE CTY23072 HILL, JAMES & MURRETTA $0 00 GL 8/292003 7/7/2003 WHITE PAINT ON ROAD DAMAGED CLAIMANTS VEHICLE CTY23086 DAMPIER, ROY & LINDA $0 00 AP 9/16/2003 8/4/2003 CITY VEHICLE THREW ROCK, DAMAGING CLAIMANT WINDSHIELD CTY23061 STRATTON BALLEW, PLLC $3,282 56 GL 9/18/2003 6/23/2003 SEWER BACKUP CTY23071 KNOEPFLE, MARA & BROOK $421 34 GL 9/18/2003 5/22/2003 SOFTBALL DAMAGED CLAIMANTS WINDSHIELD CTY23073 EHLIS, MICHAEL & SHEILA $325 00 AP 9/18/2003 7/21/2003 CITY TRUCK RAN INTO CLAIMANT'S BASKETBALL POLE Page 5 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY23074 ROSAS, ROLANDO 7/21/2003 BALL FROM PARK DAMAGED CLAIMANTS VEHICLE WINDOWS CTY23092 GAUCI, LAUREN 8/14/2003 POLICE BROKE BATHROOM DOOR IN PURSUIT OF ARREST CTY23081 LATIMER, JACKIE & BRUCE 7/18/2003 ROCK FROM CITY GRAVEL TRUCK BROKE CLAIMANT'S WINDSHIELD CTY23087 RANGEL, MARIA 8/13/2003 WASTE WATER TRUCK THREW ROCK AND DAMAGED CLAIMANT'S WINDSHIELD CTY23049 ZITES, FRANK 5/13/2003 TRUCK SWEEPER DISCONNECTED AND DAMAGED CLAIMANTS FENCE CTY22140 MOSES, DAVID & DARLENE 1/1/2002 CLAIMANT ALLEGES DISABILITY AND RACIAL DISCRIMINATION RE. WORKPLACE CTY23080 CROWN, GARY 7/31/2003 GARBAGE TRUCK PULLED UP CLAIMANT'S FENCE POST AND RAIL. CTY23030 KEN LEINGANG EXC INC 11/25/2002 NON-PAYMENT OF WORK COMPLETED AT CITY'S REQUEST CTY23082 HERNANDEZ, RAYMOND 6/6/2003 CLAIMANT'S PROPERTY STOLEN WHEN POLICE LEFT CAR UNLOCKED CTY22146 HATFIELD, JASON & KELLIE 12/11/2002 SAND TRUCK DISPENSED GRAVEL IN CLAIMANTS' YARD CTY23022 MENDOZA, TELESFORO & BELEN 1/30/2003 SEWER BACKUP CTY23005 DAVIS, LINDA & THOMAS 12/28/2002 CLAIMANT VEHICLE DAMAGED BY POTHOLE CTY23006 DAVIS, LINDA & THOMAS 12/30/2002 CLAIMANT VEHICLE DAMAGE FROM POTHOLE CTY23033 FLORES, MAXIMO & ANA LISA VERDUZCO 6/28/2002 ALLEGED PRETEXTUAL TRAFFIC STOP BY POLICE OFFICER CTY23042 MCCORMICK, THOMAS 4/16/2003 BUS MOVED BEFORE CLAIMANT SAT, CAUSING CHIP IN CLAIMANTS HELMET CTY23083 HEISER, JHERI 7/29/2003 REFUSE WORKERS THREW AWAY CLAIMANTS GARBAGE CAN CTY23106 METZKER, HOWARD 9/6/2003 CLAIMANT VEHICLE DAMAGE FROM UNMARKED ROAD CONSTRUCTION CTY22152 MURPHY, MARIE 12/20/2002 SIGN FLIPPED OVER AND CUT RADIATOR HOSE AND MUFFLER Page 6 $484 63 GL 9/18/2003 $0 00 GL 9/18/2003 $271 25 GL 9/19/2003 $0 00 AP 9/192003 $0 00 AP 9/222003 $19,878 80 EO 9/23/2003 $852 41 AP 9/23/2003 $0 00 EO 9/262003 $0 00 GL 9/262003 $0 00 GL 9/29/2003 $0 00 GL 9/29/2003 $0 00 GL 9/30/2003 $0 00 GL 9/30/2003 $0 00 EO 9/30/2003 $0 00 GL 9/30/2003 $0 00 GL 9/30/2003 $0 00 GL 10/22003 $764 46 GL 10/72003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY22099 BURNS, LILLIE 8/26/2002 SEWER BACKUP CTY23060 EHLIS, LINDSAY 6/22/2003 FOUL BALL BROKE REAR WINDOW OF CLAIMANTS VEHICLE CTY23104 DEAN, CONNIE & MURL 9/11/2003 TREE LIMB FELL ON CAR CTY23095 AGUAYO, SALVADOR & JOSEPHINE 8/27/2003 CITY DUMP TRUCK PULLED DOWN PHONE LINES CTY23078 PHILLIPS, ROBERT & TERRI 7/11/2003 REFUSE TRUCK STRUCK CLAIMANT'S PARKED VEHICLE CV TI Y96 MCDONALD, DEBRA & JOHNI 230 8/27/2003 CLAIMANT TRIPPED ON SIDEWALK CTY23108 CASTANEDA, FERNANDO 9/4/2003 POLICE LOST CLAIMANT'S WALLET CTY23094 KAPLICKY, GUY & BETTY 9/18/2003 GOLF BALL DAMAGED CLAIMANT WINDSHIELD CTY23099 SCRIBNER, DUSTIN & MICHELLE 8/30/2003 PATROL CAR DAMAGED PLAY EQUIPMENT CTY23101 CRUZ, MARIANO & MARY 9/3/2003 TREE FELL ON CLAIMANTS' CAR CTY23062 LOVELESS, LARRY & KIMBERLY 6/11/2003 CITY UTILITY WORK ALLEGEDLY DELAYED MOVING OF HOUSE CTY23047 RUSSELL, SHANNON 3/3/2003 CLAIMANT NOT NOTIFIED OF STOLEN VEHICLE RECOVERY CTY23103 HULL, LARRY & PIA 9/9/2003 ARE FIGHTERS BROKE WINDOW CTY23112 FERGUSON, JULIE 8/8/2003 POLICE BROKE DOOR WITH BATTERING RAM CTY23088 SANDOVAL, CRISELIA 8/4/2003 BRANCH FELL AND DAMAGED CLAIMANT'S FENCE CTY23120 ORDAZ, EVELYN 8/28/2003 SEWER BACKUP CTY23121 KENWORTHY, CARROLL & SHELBY 10/8/2003 SEWER BACKUP CTY23122 ESCOBAR, LISA ANN 9/29/2003 TREE BRANCH FELL ON CLAIMANT VEHICLE CTY23015 HORNBUCKLE, CHRISTY 1/14/2003 CITY VEHICLE RAN STOP SIGN AND COLLIDED WITH CLAIMANT VEHICLE CTY23098 BOLM, CHRIS & BARBARA 9/1/2003 SEWER BACKUP CTY23115 ANDRINGS, RICHARD & JERENE 9/10/2003 TREE LIMB FELL ON CLAIMANT VEHICLE Page 7 $1,990 58 GL 10/10/2003 $259 56 GL 10/10/2003 $1,395 49 GL 10/10/2003 $0 00 AP 10/14/2003 $772 89 AP 10/15/2003 $300 54 GL 10/20/2003 $460 00 GL 10/20/2003 $200 00 GL 10/22/2003 $411 06 AP 10/22/2003 $2,021 45 GL 10/22/2003 $2,689 81 GL 10/23/2003 $234 14 GL 10/27/2003 $77 06 GL 10/30/2003 $0 00 GL 10/30/2003 $348 56 GL 11/4/2003 $491 69 GL 11/42003 $100 35 GL 11/4/2003 $2,150 76 GL 11/4/2003 $20,027.28 AP 11/5/2003 $14,102.74 GL 11/72003 $399.26 GL 11/11/2003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY23123 MONROW, KAREN 10/8/2003 CLAIMANTS GARBAGE CAN THROWN AWAY BY REFUSE WORKERS CTY23126 CAMPEAU, DANIEL 10/3/2003 ROAD WORK CAUSED DAMAGE TO CLAIMANT VEHICLE CTY23116 MARSHALL, ROCKEY & ALENE 9/18/2003 REFUSE WORKERS DAMAGED CLAIMANT GARBAGE CAN CTY23118 MANDERVILLE, NOEL 10/3/2003 SEWER BACKUP CTY22033 FJETLAND, CAMILLE 7/10/1999 ALLEGED VIOLATION OF CLAIMANT'S RIGHTS CTY22112 MOUNTLEAR, SAMMIE 8/7/2002 ALLEGED HOSTILE WORK ENVIRONMENT, WRONGFUL TERMINATION, & RACIAL DISCRIMINATION CTY23069 TOTH, TERRY & RAEANNE 7/12/2003 FIRE DEPARTMENT BROKE VALVE, CAUSING WATER DAMAGE CTY23085 ARREDONDO, LUNA RAQUEL 7/12/2003 POLICE CAR HIT CLAIMANTS CHILD ON BICYCLE CTY23107 SALONGA, AIDA 5/1/2003 CITY CHANGED ELEVATION OF STREET, NOW GARAGE FLOODING CTY23016 MORENO, VICENTE & MARIA 11/9/2002 SEWER BACKUP CTY23110 RODRIGUEZ, ALEJANDRA & MAURILIO 8/14/2003 CLAIMANT'S RECOVERED VEHICLE TOWED WITHOUT NOTIFICATION, RESULTING IN TOW CHARGES CTY23111 GUZMAN, RAUL 8/28/2003 INSURED VEHICLE REARENDED CLAIMANT CTY23119 COTI, EDVIN & ANGEL 10/1/2003 REFUSE TRUCK HIT CLAIMANT VEHICLE CTY22097 CHOTT, DAN & TERRI ANN 7/2/2002 INSURED VEHICLE BACKED INTO CLAIMANT VEHICLE CTY23089 BROWN, CLEMICE 8/1/2003 REFUSE TRUCK DAMAGED GARAGE ROOF CTY23093 GAMACHE, DOUG & CATHY 7/25/2003 CLAIMANT VEHICLE DAMAGE FROM POTHOLE CTY23128 ELEFSON, LYLA 10/22/2003 GARBAGE TRUCK DAMAGED CLAIMANT'S DOG WOOD TREE CTY23124 BIEREN, ROBERT & ALICE 10/2/2003 VEHICLE ACCIDENT CTY23114 FISHER, LORRIE & KEVIN 7/20/2003 HOT ASPHALT DAMAGED CLAIMANTS' TREES CTY23132 ALEXANDER, WILLIAM 10/28/2003 REFUSE TRUCK HIT CLAIMANTS ROOF & GUTTER Page 8 $18 00 GL 11/11/2003 $0 00 GL 11/11/2003 $10 78 GL 11/14/2003 $841 11 GL 11/14/2003 $500 00 EO 11/17/2003 $0 00 EO 11/19/2003 $5,993 01 GL 11/20/2003 $0 00 AB 11/20/2003 $55 00 GL 11/24/2003 $0 00 GL 12/12003 $186 06 GL 12/2/2003 $2,704 00 AP 12/2/2003 $0 00 AP 12/2/2003 $5,228 63 AP 12/10/2003 $717 43 AP 12/10/2003 $99 65 GL 12/10/2003 $733 72 AP 12/10/2003 $886 79 GL 12/11/2003 $933 34 GL 12/16/2003 $488 04 AP 12/16/2003 File / Date of Loss CITY OF YAKIMA Listing of Closed Claims For period from 1/1/2003 to 12/31/2003 Claimant / Description Paid ToDate Type Closed CTY23133 SCHMIDT, MARTIN 10/30/2003 POLICE FORCED ENTRY CTY23105 HEINTZ, RYAN & SARAH 5/4/2002 ALLEGED WRONGFUL ARREST CTY23117 AYALA, VINCENTE 10/3/2003 SEWER BACKUP CTY23130 PERKINS, BRIAN 10/28/2003 TREE FELL ON CLAIMANT'S CAR CTY23136 ROEDERER, JUANITA 10/30/2003 TREE LIMB FELL ON CLAIMANT VEHICLE CTY98066 ADAMS ET AL. 5/14/1998 (MURPHY ET AL. CLASS ACTION CASE RE. ALLEGED ODOR FROM WASTEWATER FACILITY, 3500+ PEOPLE) CTY23054 PEREZ, GILBERTO 6/10/2003 CLAIMANT TRIPPED IN POTHOLE CTY23134 HUTCHINSON, HAROLD & CHRISTINA 10/11/2003 POLICE CAR ROLLED OVER AND INJURED CLAIMANT C T Y23144 HOME SOURCE 10/29/2003 CITY CREW BROKE SEWER SIDE LINE CTY22145 GOLDEN CHIROPRACTIC CLINIC 11/27/2002 SEWER BACK UP CTY23091 STEVENS, RICHARD & JENE 8/13/2003 CITY MACHINE BROKE CLAIMANT VEHICLE WINDOW Compiled on 1/5/2004 from the records of ZAREMBA CLAIMS SERVICE. INC Total of Closed Claims Paid $0 00 GL 12/16/2003 $0 00 GL 12/18/2003 $0 00 GL 12/23/2003 $1,150 00 GL 12/23/2003 $900 00 GL 12/23/2003 $7 000 x000 00 '.l 12/23/2003 WI ,VVV, VV VV VL IL/LJ/LVVJ $0 00 GL 12/24/2003 $292.73 AB 12/30/2003 $357 69 GL 12/30/2003 $0 00 GL 12/31/2003 $0 00 GL 12/31/2003 $7.239898 44 Total Number of Closed Claims 168 Pana BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting of February 3, 2004 ITEM TITLE: 4th Quarter 2003 Claim Report and Resolution authorizing and approving 4th Quarter 2003 claims activity SUBMITTED BY: Legal Department and Finance Department CONTACT PERSON/TELEPHONE: Helen A. Harvey, Assistant City Attorney, 575-6030 p� 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 12/31/03. Adopting the attached claims resolution affirms and ratifies the payments made in the 4th 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-2004-25