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HomeMy WebLinkAbout05/13/2008 10 1st Quarter 2008 Claim Report BUSINESS OF THE CITY COUNCIL ® • YAKIMA, WASHINGTON AGENDA STATEMENT Item No. )6. I 0 For Meeting Of May 13, 2008 ITEM TITLE: 1 Quarter 2008 Claim Report and Resolution authorizing and approving 1st Quarter 2008 claims activity SUBMITTED BY: Legal Department and Finance Department CONTACT PERSON/TELEPHONE: Helen A. Harvey, Senior Assistant City Attorney, 575 -6030 V Rita DeBord, 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 claims listed in this report have been resolved and settled pursuant to the City Council's Resolution authorizing the City Manager to settle claims against or by the City in an amount of $100,000 or less. The current Resolution is Resolution No. R- 2007 -154 adopted by the City Council on November 6, 2007. The report includes information for year 2008 as well as claims covered by the CIAW policy 0 periods, which run from September 1 to August 31 of each year: (1) CIAW claim summary . by type of claim; (2) CIAW claim summary by department; (3) CIAW closed claims during the current policy period; (4) WSTIP loss run; and (5) a listing of Zaremba closed claims during 1/1/2008 to 3/31/2008. The CIAW loss run of open and closed claims for the period of 9/1/2006 to 3/31/2008 is on file in the City Clerk's office. Adopting the attached . claims resolution affirms and rates the payments made on claims closed during the 1st quarter of 2008 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 /COMMITTEE RECOMMENDATION: COUNCIL ACTION: 0 RESOLUTION NO. R -2008- A RESOLUTION accepting and approving the 1st Quarter 2008 Claim Report for the City of Yakima. WHEREAS, the City of Yakima previously was self insured as to most claims; and WHEREAS, the City of Yakima is in the Cities Insurance Association of Washington ( "CIAW ") for most claims, effective December 14, 2005, with a $100,000 deductible; and WHEREAS, the Transit Division is in the Washington State Transit Insurance Pool ( "WSTIP ") for Transit claims, effective September 1, 2005; and WHEREAS, the attached Claim Report contains information on the various claims submitted to the City of Yakima along with the disposition; now, therefore, 110 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The attached and incorporated 1st Quarter 2008 Claim Report, together with all payments and disbursements listed therein, is hereby accepted, approved, affirmed, and ratified. ADOPTED BY THE CITY COUNCIL this day of May, 2008. David Edler, Mayor ATTEST: City Clerk • • CITY OF YAKIMA 1st Quarter Claim Report 2008 • Prepared by: Julie Emery, Insurance Brokerage Supervisor Joel Pearson, Senior Vice President • • CITY OF YAKIMA CLAIM REPORT INDEX 1. CIAW CLAIMS SUMMARY BY TYPE OF CLAIM, 9/1/2006 TO 3/31/2008 Summary by the following types of losses for the current policy period: • APD: • Auto Property Damage • EPL: Employment Practices Liability • GLBI: General Liability Bodily Injury • GLPD: General Liability • LE: Law Enforcement • POL: Public Officials Liability 2. CIAW CLAIMS SUMMARY BY DEPARTMENT, 9/1/2006 TO 3/31/2008 Paid claim summary by department for the current policy period. 3. CIAW LOSS RUN, 9/1/2006 TO 3/31/2008 • Detailed listing of all claims submitted under the current policy period. Coverage is on an occurrence basis, meaning coverage applies when the incident occurs, with the exception of Management Liability and Public Officials Liability which are on a claims -made basis, meaning coverage applies when the claim is filed against the City. 4. CIAW CLOSED CLAIMS, 9/1/2006 TO 3/31/2008 Listing of all claims closed during the current policy period. 5. WSTIP LOSS RUN, 1/1/2008 TO 3/31/2008 Detailed listing of all Transit claims filed during the current policy period. 6. ZAREMBA CLOSED CLAIMS Listing of claims closed during 2008, which occurred prior to 1/1/2007. IP Claim Report Format: Previous claim reports included claim data for the current year and a summary for prior years. Because of the way the new program is structured, the data is now based on policy periods. The CIAW policy period is September 1 to August 31 and the WSTIP policy period is January 1 to December 31. CIAW: Cities Insurance Association of Washington. This policy covers liability exposures with the exception of Transit. Coverage is subject to a $100,000 retention, which is similar to a deductible, and was originally written effective 12/14/2005. The policy period runs from September 1 to August 31. WSTIP: Washington State Transit Insurance. Pool. This policy covers the liability exposures of the Transit Department and has been subject to a $5;000 deductible. For the policy period beginning January 1, 2008, there is a $5,000 deductible for employment claims and no deductible for other claims. The policy period runs from January 1 to December 31. Zaremba: Zaremba Claim Services worked on the City's claims until January of 2007..They are still involved with claims that occurred prior to 2007, that are still open. • CIAW CLAIMS SUMMARY BY TYPE OF CLAIM 91112006T0313112008 • City Of Yakima CIAW Claims Summary by Type of Claim 9/1/2006 to 3/31/2008 Automobile Property Damage (APD) Total Number of Claims: 41 Total Dollars Paid: $57,251.33 Employment Practices Liability (EPL) Total Number of Claims: 7 Total Dollars Paid: $0.00 General Liability - Bodily Injury (GLBI) Total Number of Claims: 9 Total Dollars Paid: $10,782.27 III General Liability - Property Damage (GLPD) Total Number of Claims: 104 Total Dollars Paid: $190,215.52 Law Enforcement (LE) Total Number of Claims: 20 Total Dollars Paid: $929.27 Public Officials Liability (POL) Total Number of Claims: 5 Total Dollars Paid: $0.00 • TOTAL NUMBER OF CLAIMS: 186 TOTAL DOLLARS PAID: $259,178.39 411) CIAW CLAIMS SUMMARY BY DEPARTMENT 9/1/2006 TO 3/31/2008 • • City of Yakima CIAW Claims Summary by Department 9/1/2006 to 3/31/2008 i Department/Division Open Closed Total Paid Animal Control Division 0 1 $ 0.00 Codes Division 0 2 $ 1,434.58 Department of Community 0 1 $ 0.00 & Economic Development Engineering Division 3 13 $ 2,148.24 Department of Finance 0 1 $ 0.00 Department of Fire 1 1 $ 1,729.83 • Department of General Administration 0 0 $ 0.00 Parks and Recreation Division 3 11 $ 8,618.80 Parking Enforcement Division 0 0 $ 0.00 Planning Division 0 3 $ 0.00 Department of Police 16 26 $ 28,315.14 Department of Public Works 0 ' 0 $ 0.00 Refuse Division 4 15 $ 10,785.69 Streets Division 7 37 $ 40,296.80 Wastewater Division 3 19 $ 75,131.61 Water /Irrigation Division 5 12 $ 90,717.70 Unallocated by Department 1 1 $ 0.00 III TOTAL: • 43 143 $259,178.39 CIAW CLOSED CLAIMS 9/1/2006 TO 3/31/2008 • • 411) City of Yakima - Closed Only 09/01/20W08/31/2007 Claim Claim Date of Claimant Full Adjuster Department Name Claim Number Event Date_ Type Desc 5000 Chars Status Date Closed Amoun Claim Code Name - Code Last Name Engineering Division ACYENGI2006021560 12/21/2006 10/27/2006 GLBI Sain, Joan Trip & Fall • C 5/29/2007 Earl $0.00 ACYEngi2006023260 9/18/2007 12/26/2006 GLPD Matson, Shelley Clmnt alleging damage to driveway. C 12/17/2007 Svetich $0.00 uaimam aneging mat the Yakima ACYEngi2007023092 8/22/2007 7/16/2007 GLPD Qwest County damaged and buried one of their C 8/28/2007 Whetstone $0.00 cahlos The Depot Clmnt alleging sandwich board being • ACYEngi2007023723 11/26/2007 8/1/2007 GLPD Restaurant(Paste broke. C 12/17/2007 Svetich $0.00 n, Karl) ACYEngi2007023751 11/29/2007 7/27/2007. APD Gilmore, Charles Claimant is alleging that insured vehicle C 2/29 /2008 Zundel $2,148.24 & Judi backed into his. ACYStree2007022773 6/19/2007 6/16/2007 GLPD Flores, Malynda Claimant hit a manhole with her car. C 11/15/2007 Boruff $0.00 ACYStree2007022774 6/18/2007 6/18/2007 GLPD Hampton, Krista Loose gravel, rock hit claimants C 1/23/2008 Boruff $0.00 & Erik windshield. ACYStree2007022775 6/18/2007 6/17/2007 GLPD John, Ed Claimant alleging damage to car due to C 1/23/2008 Boruff • $0.00 road maintenance. • ACYStree2007022810 6/22/2007 6/16/2007 GLPD Walther, Lisa Clmnt hit a pothole. C 8/6/2007 Svetich $0.00 ACYStree2007022811 6/22/2007 6/16/2007 GLPD Reisbick, Ryan & Clmnt hit a pothole. C 8/28/2007 Svetich $0.00 Jennifer ACYStree2007022861 7/3/2007 6/17/2007 GLPD Boyd, Larry & Claimant alleging he hit a pot hole. C 8/28/2007 Svetich $0.00 Belinda ACYStree2007022881 7/9/2007 6/30/2007 GLPD Katz, Ross & Claimant alleges to have hit a man hole C 8/6/2007 Svetich • $0.00 Lynn cover. ACYWate2007022188 3/2612007 3/13/2007 GLPD Qwest, Michele Claimant alleging insured caused C 8/29/2007 Andrus $0.00 Givens w/ damage to a buried cable. Engineering Division Sum: $2,148.24 • • Claim Claim Date of Claimant Full Adjuster Department Name Claim Number Event Date Type; Desc 5000 Chars Status Date Closed Amount Claim Code Name Code : Last Name ni Thompson, Clmnt alleging he was over charged for Financial Services ACYFina2005023067 8/17/2007 1/1/2005 P— David water. C 11/30/2007 Hammond $0.00 Financial Services ■- Sum: $0.00 ill 0 III 0 • 0 Claim Claim Adjuster Department Name Claim Number Date of Event Date Type Claimant Full Desc 5000 Chars Status Date Closed 1 Amount Claim Code Name Code Last'Name .- j Fire Department ACYFDD2006021084 10/24/2006 10/19/2006 APD Pingrey Motor F ire Truck hit O V C 1/11/2007 Zundel $1,372.58 Company Fire Department ■ Sum: $1,372.58 Claim Claim Date of Claimant Full Adjuster Department Name Claim Number Claim Event Date Type Nam Desc 5000 Chars Status Date Closed Last Name Amount Code Code Other ACY0the2007023078 8/20/2007 8/13/2007 GLPD White, Janet C imam alleging damages against the C 11/30/2007 Hammond $0.00 Other ■ ■ Sum: $0.00 0 0 • • Claim Claim Adjuster Date of Claimant Full J Department Name Claim Number Claim Event Date Type Name Desc 5000 Chars Status Date Closed Last Name Amount • Code Code Parks & Recreation • Shottenkirk, ACYPARK2006020775 9/1/2006 8/29/2006 GLPD Earnest Windshield Dmg. C 10/2/2006 Whetstone $307.75 Division ACYPark2007022376 4/24/2007 4/8/2007 GLPD Gonzalez, Maira Golf balls hit claimants vehicle. C 8/6/2007 Svetich $752.78 ACYPark2007022377 4/24/2007 4/22/2007 GLPD Gonzalez, Maira Golf balls hit claimant's vehicle. C . 6/8/2007 Svetich $1,544.61 • ACYPark2007022781 6/19/2007 6/3/2007 GLPD Cardenas- Salas, Golf ball hit claimant's car. C 8/6/2007 Whetstone $467.42 Maria • ACYPark2007022949 7/19/2007 7/16/2007 GLPD Gonzalez, Maira Claimant alleging that a golf ball hit her C 11/19/2007 Svetich $1,351.47 & Ariel car. ACYPark2007022976 7/25/2007 7/6/2007 GLPD Ruelas, Emilio Claimant alleges he had 3 golf balls hit C 11/14/2007 Boruff $957.33 his cars. Oaks Golf Ball broke claimants sliding glass ACYPark2007022984 7/26/2007 7/22/2007 GLPD Apartments, door. C 9/25/2007 Boruff $258.60 1 Anita Annlin ACYPark2007023054 8/13/2007 7/29/2007 APD Gonzalez, Maira cmnt alleges that golf ball hit hood and C 11/30/2007 Svetich $456.49 window. • ACYPark2007023085 8/21/2007 8/16/2007 GLPD Sluder, Glenda Clmnt alleging a tree limb fell on her car. C 11/5/2007 Andrus $0.00 ACYPark2007023124 8/28/2007 8/22/2007 GLPD Ruelas, Emilio Clmnt alleging that golf ball broke C 11/16/2007 Boruff $1,261.06 window. ACYPark2007023145 8/30/2007 8/9/2007 GLPD Gonzalez, Jaime Clmnt alleging a golf ball hit car. C 11/14/2007 Boruff $1,261.29 • Parks & Recreation Sum: $8,618.80 Division • • Claim Claim Code. Name Cr Adjuster Department Name Claim Number Date of Event Date Type Claimant Full Desc 5000 Chars Status Date Closed Last Name Amount Planning Division ACYPIan2004021919 2/13/2007 1/1/2004 POL Lemon, Amanda Clmnt alleging she was denied building C 2/1/2008 Hammond $0.00 , permits. ACYPLAN2006021129 10/30/2006 10/24/2008 POL W "Mart Stores, Land Use C 3/12/2007 Earl $0.00 ACYPIan2007022405 4/30/2007 4/2/2007 GLPD Bautista, Gilberto Land Issue C 10/16/2007 Svetich $0.00 Planning Division Sum: $0.00 � ee■ e ill • ' 410 Claim Claim • Date of Claimant Full Department Name Claim Number Event Date Type Desc 5000 Chars Status Date Closed Amount Claim Code Name Code Last Name Police Department ACYaki2006021684 1/10/2007 12/21/2006 LE Franck, Robert Police kicked in rental home door C 3/29/2007 Hammond $0.00 ACYCED2006022152 3/20/2007 10/30/2006 LE Medford, Kristina Claimant alleging damage to air C 8/30/2007 Hammond $175.00 conditioner. ACYPD2001021030 10/12/2006 6/1/2001 EPL Fordyce, Annette Clmnt was denied wages. C 6/22/2007 Hammond $0.00 ACYPD2006020851 9/14/2006 9/6/2006 GLPD Kass, Lora Stolen OV towed. C 5/29/2007 Earl $0.00 ACYPD2006021075 10/20/2006 10/16/2006 GLPD JR Smith, Inc Glass of window was broken by police C 1/3/2007 Svetich $113.32 officer. ACYPD2006021266 11/17/2006 10/24/2006 APD Sanchez, Daniel IV rear ended OV C 1/11/2007 Zundel $799.38 ACYPD2006021342 11/29/2006 10/14/2006 APD Leahy, Patrick IV hit OV C 11/30/2007 Whetstone $4,771.82 ACYPD2006021343 11/30/2006 11/13/2006 GLPD Ensign, Helen Car towed C 3/5/2007 DeLong $0.00 ACYPD2006021810 1/26/2007 9/2/2006 LE Ochoa, Maria Stolen Vehicle Impounded. C 3/21/2007 Guidinger $155.38 I ACYPD2006022110 3/14/2007 12/9/2006 APD Brady, Debra Insured vehicle hit other vehicle. C 5/14/2007 Svetich $4,528.82 ACYPD2007021809 1/26/2007 1/23/2007 LE Fifer, Kelly Stolen Car Was Impounded. C 5/23/2007 Guidinger $225.33 ACYPD2007021949 2/15/2007 12/12/2006 APD Mohedano, Jose Other Vehicle and Insured Vehicle C 8/6/2007 Lybbert $2,925.59 Collided. t • ACYPD2007022284 4/11/2007 4/8/2007 LE Cruz, Norma Claimant has damage to door /knob C 10/9/2007 Earl $0.00 ACYPD2007022305 4/13/2007 4/12/2007 APD Tsubota, Tadashi IV and OV collided. C 6/18/2007 Lowe $1,427.96 ACYPD2007022369 4/24/2007 4/20/2007 GLPD Andrews, Mark Officer lost his personal car keys. C 8/28/2007 Whetstone $0.00 ACYPD2007022464 5/4/2007 3/15/2007 LE Kalbrener, Susan Police forced entry caused damage to C 1/23/2008 Earl $0.00 claimants door. ACYPD2007022491 5/9/2007 5/2/2007 LE Papke, Ta �lor SWAT caused damage to claimant's y window's. C 2/4/2008 Earl $0.00 Claimant alleging personal items were ACYPD2007022568 5/22/2007 5/5/2007 LE Williams, Trisha taken. C 10/19/2007 Hammond $0.00 • • • Claim Claim Date of Claimant "Full Adjuster Department Name Claim Number Claim, Event Date Type Name Desc 5000 Chars Status Date Closed Last Name, Amount Code Code ACYPD2007022679 6/6/2007 6/4/2007 LE Trimble, Anzola Claimant alleging that police damaged C 8/28/2007 Hammond $81.15 the fence. ACYPD2007022691 6/7/2007 5/7/2007 APD Martinez, IV backed into OV. C 8/6/2007 Whetstone $3,589.22 Modesto ACYPD2007022726 6/12/2007 3/18/2007 LE Cahill, Brent Claimant alleging city police took his cat C 2/1/2008 Moran $0.00 & destroyed it. ACYPD2007022744 6/13/2007 6/11/2007 APD Alanis, Abraham Clmnt alleging that IV hit OV. C 8/30/2007 Lowe $3,296.64 ACYPD2007022851 7/2/2007 4/12/2007 LE Le, Dieu Claimant wants property that was C 2/1/2008 Moran $0.00 seized. ACYPD2007022895A 7/11/2007 7/8/2007 APD Perez, Marcos Claimant alleging that police vehicle hit C 9/10/2007 Lowe $1,463.62 his van. • ACYPD20070228958 7/12/2007 7/8/2007 ABI Perez, Marcos Claimant alleging that police vehicle hit C 9/10/2007 Lowe $0.00 his van. Police Department Sum: $23,553.23 • • • • • • • Claim Claim Department Name Claim Number C laim f Event Date Type Claimant Full Desc 5000 Chars Status Date Closed Adjuster Amount Claim Code Name Code Last Name Refuse Division ACYREFU2006020873 9/19/2006 9/11/2006 APD Anderson, Cathy IV struck mailbox/pole. C 12/5/2006 Lybbert $98.25 Lorabear ACYREFU2006020960 10/5/2006 9/18/2006 APD Investments, IV damaged driveway. C 12/6/2006 Lybbert $3,427.78 I cr. ACYREFU2006021220 11/10/2006 11/3/2006 APD Lemus, Adele IV hit mail box C 1/3/2007 DeLong $144.81 ACYREFU2006021368 12/1/2006 11/25/2006 APD Schooley, Steve Clmnt alleges IV hit OV C 1/15/2007 Lowe $974.62 ACYRefu2006021875 2/6/2007 11/24/2006 APD Godinez, Antonio City garbage truck hit claimants car. C 11/9/2007 Andrus $700.00 ACYRefu2006022116 3/15/2007 12/12/2006 APD Helmsman Mgt Insured vehicle hit other vehicle. C 5/15/2007 Lowe $3,940.45 Services for UPS ACYRefu2007022161 3/20/2007 3/19/2007 APD Welton, Gary IV hit a mailbox. C 5/15/2007 Lowe $60.00 ACYRefu2007022277 4/10/2007 4/9/2007 GLPD Martinez, Patricia Dumpster rolled into OV. C 5/14/2007 Svetich $598.40 Herrera, Patricia Claimant alleges that garbage truck • ACYRefu2007022998 7/31/2007 7/19/2007 APD & Horacio caused damage to her fence. C 11/6/2007 Lybbert $173.55 Claimant is alleging that the city broke ACYREFU2007023033 8/6/2007 8/3/2007 GLPD Rojas, Marivel his water pipe. C 9/10/2007 Svetich . $0.00 ACYRefu2007023140 8/30/2007 8/29/2007 APD Rosales, Ana Clmnt alleging that truck hit mailbox. C 2/29/2008 Zundel $30.32 Refuse Division Sum: $10,148.18 Claim Claim Date of Claimant Full Adjuster Department -Name Claim Number Claim Event.Date Type Name Desc 5000 Chars Status Date Closed Last Name Amount Code Code Streets Division ACYaki2006021618 1/3/2007 12/6/2006 GLPD Clausing, Clmnt basement flooded C 4/9/2007 Svetich $5,999.17 Rosemarie ACYaki2006021634 1/4/2007 12/10/2006 GLPD Gonzalez, City truck threw gravel at OV C 3/21/2007 Hammond $2,103.04 Gustavo ACYaki2006021692 1/12/2007 12/26/2006 GLPD Clayton, Tom Snow plow scraped a freshly poured C 8/28/2007 Svetich $953.24 driveway ACYSTREE2005020867 9/18/2006 9/22/2005 EPL Glidewell, Discrimination /Retaliation. C 4/10/2007 Moran $0.00 Johnnie ACYSTREE2006020956 10/3/2006 9/26/2006 GLPD Williams, Vehicle accident. C 10/20/2006 Svetich $0.00 Kenneth ACYSTREE2006021076 10/20/2006 10/12/2006 GLPD Garcia, Secilia IV had rock from Rd damage car C 12/5/2006 Lybbert $0.00 ACYSTREE2006021267 11/17/2006 11/3/2006 GLPD Behurst, Barrett Clmnt ran over pothole C 2/12/2007 Svetich $157.85 ACYSTREE2006021268 11/17/2006 10/27/2006 GLPD Macias, Robert Clmnt hit a pothole causing dmg to tire C 1/16/2007 Svetich $160.60 ACYSTREE2006021291 11/21/2006 11/16/2006 GLPD Cruz, Fatima Rocks blown on car, causing dmg C 1/16/2007 Svetich $1,057.01 ACYSTREE2006021305 11/22/2006 11/20/2006 APD Cliett, Brian Dmg to Mailbox C 1/11/2007 Zundel $0.00 ACYSTREE2006021367 12/1/2006 11/28/2006 APD Beaman, Chet OV hit with gravel from city truck C 1/31/2007 DeLong $2,928.70 ACYSTREE2006021454 12/12/2006 11/14/2006 GLPD VW -Audi- Suzuki, City sign hit parked car C 5/2/2007 Svetich $0.00 Steve Hahn w/ • ACYStree2006021764 1/22/2007 12/25/2006 GLPD Alaniz, Ruth Claimant is alleging that a snow plow hit C 5/14/2007 Svetich $0.00 her mailbox. Claimant hit a piece of asphalt in the C 4/16/2007 Svetich $1,318.04 ACYStree2007021780 1/24/2007 1/7/2007 GLPD Nunn, Mickey road. ACYStree2007021801 1/25/2007 1/24/2007 APD Caldwell, Diana City vehicle lost gravel caused damage C 5/15/2007 Svetich $2,100.00 to other vehicle ACYStree2007021826 1/29/2007 1/11/2007 GLBI Dewey, Harriet Claimant tripped over a bump in the C 12/21/2007 Hammond $10,000.00 sidewalk and fell. ACYStree2007021944 2/15/2007 2/9/2007 GLPD Grajeda, Juan Other Vehicle hit a tree limb. C 6/11/2007 Svetich $0.00 ACYStree2007022278 4/10/2007 3/28/2007 GLPD Qwest Qwest is claiming damage to a buried C 6/28/2007 Whetstone $0.00 cable. 411 Claim Date of Claimant Full Adjuster Department Name Claim Number Event Date Type Desc 5000•Chars Status Date Closed Amoun Claim Code Name Code Last Name ACYStree2007022370 4/24/2007 3/28/2007 GLPD Qwest Claimant alleges damage to buried C 6/28/2007 Whetstone $0.00 cable. ACYStree2007022371 ' 4/24/2007 4/4/2007 GLPD Qwest Claimant alleging the city caused C 6/28/2007 Whetstone $0.00 damage to a buried cable. ACYStree2007022453A 5/3/2007 4/28/2007 GLPD Williams, Cynthia Clmnt hit pot holes. C 8/6/2007 Andrus $0.00 ACYStree2007022453B 5/4/2007 4/28/2007 GLBI Williams, Cynthia Clmnt hit pot holes. C 8/6/2007 Andrus $0.00 ACYStree2007022518 5/15/2007 5/8/2007 GLPD Williams, Steve Claimant is alleging the road's were to C 9/10/2007 Svetich $0.00 rough. ACYStree2007022681 6/6/2007 5/3/2007 GLPD Qwest Claimant alleging damage to a buried C 8/6/2007 Whetstone $0.00 cable. ACYStree2007022756 6/15/2007 5/29/2007 GLPD Qwest Claimant alleging damage to a buried C 1/23/2008 Whetstone $0.00 cable. ACYStree2007022860 7/3/2007 6/20/2007 GLPD Qwest Claimant alleging damage to cable. C 8/6/2007 Whetstone $0.00 ACYStree2007022940 7/19/2007 6/29/2007 GLPD Qwest Claimant alleging city caused damage C 11!7/2007 . Whetstone $0.00 to a buried service wire. Claimant is alleging that insured vehicle ACYStree2007022941A 7/19/2007 7/18/2007 APD Henry, Virginia hit her car. C 12/19/2007 Lowe $7,427.26 Claimant is alleging that insured vehicle 12/19/2007 Lowe $235.00 ACYStree2007022941 B 7/26/2007 7/18/2007 ABI Henry, Virginia hit her car. C • ACYStree2007023020 8/3/2007 7/5/2007 APD Franklin, Trisha Claimant alleges that rock cracked front C 11/19/2007 Svetich $483.65 windshield. ACYStree2007023023 8/6/2007 7/1/2007 GLPD Qwest Claimant is alleging that the city caused C 9/10/2007 Whetstone $0.00 damage to a buried cable. ' ACYStree2007023036 8/7/2007 8/1/2007 GLPD Kendall, Wayne clmnt alleges his vehicle got vandalized. C 10/29/2007 Hammond $0.00 ACYStree2007023056 8/14/2007 7/25/2007 GLPD Yakima Health Clmnt alleges that cables where cut C 1/22/2008 Svetich $3,486.00 Dist. causing damage to vehicle. Streets Division Sum: $38,409.56 Claim Claim Date of Claimant Full Adjuster Department Name Claim Number Event Date Type Desc15000•Chars Status Date Closed Amount Claim Code Name Code Last Name • Wastewater Division ACYaki2006021559A 12/21/2006 12/18/2006 GLPD Hernandez, Sewer Backup C 5/15/2007 Svetich $6,449.57 Edgar ACYaki2006021559B 1/2/2007. 12/18/2006 GLPD Ronquiilo, Martin Sewer Backup C 5/15/2007 Svetich $6,551.36 ACYaki2007021697 1/12/2007 1/8/2007 GLPD Blanco, Moises Water Damage to Residence C 5/15/2007 Svetich $0.00 ACYWASTE2006020957 10/3/2006 9/10/2006 GLPD Boyle, Shawn Sewer Backup. C 12/8/2006 Whetstone $0.00 ACYWASTE2006021021 10/11/2006 9/26/2006 GLPD Chen, Don Sewer Back up. C 6/8/2007 Svetich $2,872.41 ACYWASTE2006021103 10/25/2006 10/3/2006 GLPD Yakima SD Sewer backup C 1/16/2007 DeLong $9,345.92 ACYWASTE2006021574 12/22/2006 12/12/2006 GLPD Roberts, Derek OV hit man hole causing dmg C 2/12/2007 Svetich $2,166.51 ACYWaste2007021843 2/1/2007 1/31/2007 GLPD Hanna, Roger Sewer Back up C 10/19/2007 Svetich $252.15 ACYWaste2007021928A 2 /13/2007 2/12/2007 GLPD Snyder, Betty Multiple Sewer Back ups C 6/29/2007 Svetich $6,061.00 Nagle- ACYWaste2007021928B 2 /13/2007 2/12/2007 GLPD McNaughton, Multiple Sewer Back ups C 6/29/2007 Svetich $0.00 Paul ACYWaste2007021928C 2/13/2007 2/12/2007 GLPD Kuntz, Jim Multiple Sewer Back ups C 6/29/2007 Svetich $0.00 ACYWaste2007021928D 2 /13/2007 2/12/2007 GLPD Mackintosh Dr . Multiple Sewer Back ups C 6/29/2007 Svetich $4,054.04 R. ACYWaste2007021928E 2 /13/2007 2/12/2007 GLPD Vredenburgh, Multiple Sewer Back ups C 6/29/2007 Svetich $203.56 Amos ACYWaste2007022212 3/28/2007 3/27/2007 GLPD Munguia, Luis & Sewer Backup C 6/8/2007 Svetich $65.46 Martha ACYWaste2007022536 5/17/2007 5/16/2007 GLPD Egg Martin & Sewer Backup C 11/6/2007 Svetich $23,946.14 tiranwood testate ACYWaste2007022609 5/30/2007 2/23/2007 GLPD Condominium Sewer Back up C 10/3/2007 Svetich $0.00 Assnriates ACYWaste2007022680 6/6/2007 5/8/2007 GLPD rtna ia, Jose & Sewer Back up C 10/19/2007 Svetich $0.00 Wastewater Division Sum: $61,968.12 • .. . 0 • . el Claim Claim Date of Claimant Full Adjuster Department Name Claim Number Event Date Type Name Desc 5000 Chars Status Date. Closed Amoun . Claim Code Code Last Name Water & Irrigation Division ACYaki2007021752 1/19/2007 1/19/2007 GLPD Pena, Daniel Water Dmg to Residence C 11/7/2007 Svetich $49,637.64 ACYaki2007021756 1/19/2007 1/5/2007 GLPD Gilmore, OV hit a cut in the road . C 3/21/2007 Svetich $372.31 Christine ACYFDD2007022265 4/9/2007 4/5/2007 GLPD Garland, Dawn Fire Hydrant was left on Causing .2265 9/10/2007 Svetich $16,093.61 damage. ACYWATER2006021365 12/1/2006 10/31/2006 GLPD Rogers, Christine Debris in line C 1/16/2007 Svetich $81.15 ACYWater2007021870 2/512007 1/23/2007 GLPD Qwest, Michele Claimant alleges that insured damaged C 6/18/2007 Andrus $0.00 Givens w/ a buried cable. ACYWate2007022050 3/7/2007 2/27/2007 GLPD Qwest, Michele Clmnt alleging dmg to a buried cable. C 8/8/2007 Svetich $0.00 Givens w/ ACYWate2007022153 3/20/2007 316/2007 GLPD rawest, Michele Claimant alleging city caused damage C 5/15/2007 Svetich $0.00 Givens w/ to buried cable. ACYWate2007022470 5/7/2007 4/1/2007 GLPD Hays, Jennifer Irrigation pipe broke flooding claimant's C 10/19/2007 Svetich $2,707.65 • basement. Roberts, Clmnt alleging debris clogged their ACYWate2007022639 5/31/2007 4/1/2007 GLPD Christine faucet. C 10/19/2007 Svetich $85.48 • ACYWATER2007022796 6/20/2007 4/26/2007 GLPD Vanderwood, Insured hit other person's building with a C 10/29/2007 Hammond $20,462.51 Elmer & Debra back hoe. uaimant alleges mat me city snut on ACYWate2007023007 8/1/2007 7/30/2007 GLPD Schmid, John irrigation water, causing his pump to C 8/24/2007 Svetich $0.00 hum un Water & irrigation Sum: $89,440.35 Division • • Claim Claim' Date of Claimant Full Adjuster Department Name Claim Number Claim Event Date Type Name Desc 5000 Chars Status Date Closed Amount Last Name Code Code Yakima Animal Control ACYAnim2007022783 6/19/2007 2/4/2007 GLBI Gumeck, Joyce Claimant alleges being attacked by C 2/25/2008 Hammond $0.00 Division dogs. Yakima Animal Control --■- ■ Sum: $0.00 Division ■ il • 1111 • • Claim Claim Adjuster Date of Claimant Full J Department Name Claim Number Claim Event Date Type Name Desc•5000 Chars Status Date Closed Last Name Amount Co de Code Yakima Code ACYCode2007022735 6/13/2007 3/22/2007 GLPD Lewis, Douglas & Claimant alleging city made an error on C 10/30/2007 Svetich $1,434.58 Administration Division Lyn a sewer connection. ACYWaste2006021998 2/27/2007 11/3/2006 GLPD Anderson, Guy Sewer Back up. C 5/14/2007 Svetich $0.00 Yakima ni Cote �- Sum: $1,434.58 Administration Division ■_ • • • • • • • Claim Claim Date of Claimant Full Adjuster Department Name Claim Number Claim Event Date Type Name Desc 5000 Chars Status Date Closed Last Name Amount Code Code ' a ima ommuni Economic Development ACYCED2002021344 11/30/2006 1/1/2002 POL Pleasant, Phillip Discrimination C 1/23/2008 Hammond $0.00 Yakima Community & Economic Development Sum: $0.00 Department 1 1311 1 1 1 1 1 1 1 Sum:I $237,093.641 • 1 City of Yakima - Closed Only 09/01/2007 -08/31/2008 Claim Claim Date Adjuster Date of Claimant Full Department Name Claim Number Claim Event Date Type Name Desc 5000 Chars Status Closed Last Amount Code Code Name • Police Department ACYPD2007023947 12/24/2007 12/23/2007 APD Bobbie Snavely & IV hit OV. C 2/28/2008 Lowe $3,922.46 Jackie McAlpin Police Department Sum: $3,922.46 • Claim Claim Adjuster Date of CiaimantiFull Date Department Name Claim Number Event Date Type Desc 5000 Chars Status Last Amount Claim Code Name Code Closed Name Refuse Division ACYRefu2007023255 9/17/2007 9/11/2007 APD Bianchi, Delores Claimant is alleging that a garbage C 11/14/2007 Lowe $0.00 truck hit her sprinklers. ACYRefu2007023510 10/22/2007 10/16/2007 APD Chouinard, Lynella IV hit OV. C 2/29/2008 Zundel $395.79 ACYRefu2007023647 11/9/2007 11/8/2007 APD Koestiin, Richard Clmnt alleges IV had rocks on C 1/23/2008 Lybbert $241.72 bumper. • Refuse Division ..■ -�- Sum: $637.51 • Date of Claim Claimant Full Claim Date — Adjuster Department Name Claim Number Date Event Date Type Name Desc 5000 Chars Status Closed Last Amount Claim Code Code Name Streets Division ACYStree2007023312 9/25/2007 9/3/2007 GLPD Yoerger, Ervin Clmnt alleging paint splattered on c 2129/2008 Zundel $100.00 entire vehicle. ACYStree2007023358 10/2/2007 9/28/2007 APD Barrientos, Pedro IV hit OV. C 11/7/2007 Mejia $0.00 Claimant is alleging that the city ACYStree2007023738 11/28/2007 11/26/2007 APD Embree, Dennis sanding truck caused damage to her C 1/23/2008 Lowe $487.11 vehicle. Engineering Division ACYEngi2008024366 2 /22/2008 2/22/2008 APD Reyes, Frieda Clmnt alleging back window was C 3/14/2008 Zundel $517.86 broke. Streets Division ■ - Sum: $1,104.97 • Claim Clai m Date of Claimant Full Date Department Name Claim Number Event Type Desc 5000 Chars Status Last Amount Claim Code Name Code Closed Name Wastewater Division ACYWaste2007023254 9/17/2007 9/15/2007 GLPD Bodeen James & Claimant is alleging roots in sewer C 11/19/2007 Svetich $6,888.45 Karen line caused sewer back up. ACYWaste2007023833 12/7/2007 12/6/2007 GLPD Simon, Tab & Stacy Sewer back up. C 2/28/2008 Andrus $6,275.04 Wastewater Division .■ ■- Sum: 813,163.49 • 41111 Date of Claim Claimant Full Claim Date Adjuster Department Name Claim Number Claim Event Date Type Name Desc 5000 Chars Status Closed Last Amount Code Code Name Water& Irtigation ACYWater2007023593 11/1/2007 11/1/2007 APD Nunez, Eduardo IV hit fence. C 1/21/2008 Lowe $1,277.35 Division Div rtgation ■ ■ ■. Sum: $1,277.35 Dlvision lsion 11 Sum: $20,105.78 • WSTIP LOSS RUN CLAIMS FILED FROM 1/1/2008 TO 3/31/2008 41, City of Yakima WSTIP Loss Run Claims Filed from 1/1/08 to 3/31/08 Department Name Claim No. Claim Date Claim Type Claim Status Claimant Name Claim Description Paid to Date Fixed Route ALPD28FR2008021846 02/08/08 ALPD C Mireles, Armando Collision w /Vehicle $1,909.66 Paratransit ALPD28PT2008021793 02/16/08 ALPD C Smith, Sherri Collision w /Vehicle $3,032.44 - _ _ .-. _ .. ..ter .. -.. _.. .- ,�--.. ,�.- - ,�'w'is, '� � � '�iS� 4_z,� ,, „:: :`i -� -- .9a. '.'.' "� ?'�a'3 ..."�"� -��� �i �-� „�, -? A'a - �.. .,.* .°-c.^ , �:. _'e 4 .,2, , . ,. _ �. . 'u,.... .i - � i ,_ ,:. .. .nu t _. {.�, . �t��” - °. ,c f�".<, ...-k. „ 3 p .- ^� - cz?�: � A tip= ` i x.. �''.8� ..'z -,. i- 3 ._.- n 3 t.:. _.,�- - `_ +. .,f r. ,. _ ... rr..,,, , ... t z.. , e - - - ,?'``n5S .� s... _ - .. ,.�; � .'e .......... ,,... � .. ;4 _s. ,t_. k�a ,.. ..,x ,- an• a- .a1� 3 rr`_ -,. ..ru v -_ �.� -.,d. _.: . _. ;� .- ... �' ..., .... u�' B -.v � �, _....a �+ -- .r,.... A ZAREMBA CLOSED CLAIMS 1/1/2008 TO 3/31/2008 CITY OF YAKIMA Listing of Closed Claims ® For period from 1/1/2008 to 3/31/2008 File / Paid Date of Loss Claimant / Description ToDate 'lie Closed CTY26099 CHEN, DON AND SHANALL $2,872,41 GL 2/12/2008 9/26/2006 SEWER BACKUP CTY22102 SMITH, JOEL & HEIDI $4,885.41 GL 3/81!2008 8/5/2002 SON FELL FROM HIGH DIVE LADDER AT LIONS POOL Total of Closed Claims Paid $7,757.82 Total Number of Closed Claims 2 Compiled on 4/3/2008 from the records of ZAREIv1JV CLAIMS SERVICE, INC. Page 1