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AI- 10110
21.H.
CC REGULAR
Meeting Date:
07/22/2008
Submitted For:
Roy Quintanilha
Submitted By:
Aida Alvarez, SAFETY DIVISION
Department:
SAFETY DIVISION

CAPTION

Safety Division:
1.  Discussion and Action to accept initial payment offer of $536,055.97 from Chubb Group of Insurance Companies for damages associated with a water leak at the Courthouse on March 15, 2008.
2.  Discussion and Action to accept the offer of $147,617.49 as the Reserve Amount payable upon completion of cleanup recovery and build back associated with Courthouse water leak on March 15, 2008.
3.  Discussion and Action giving the Executive Officer, Valde Guerra, authority to sign insurance documents for Chubb Group of Insurance Companies for the Courthouse loss of March 15, 2008
4.Requesting approval to accept settlement check from Government Employees Insurance Company for the amount of $1,459.07 for an auto accident with County vehicle. (Sheriff Dept.)

BACKGROUND

Auto Accident with County Vehicle:
    Date of Loss: 04/27/08 (Sheriff Dept.)
    Acct #: 8-1100-360-00-000-005-0-000

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 07/09/2008 03:51 PM
Damaris San Miguel Damaris San Miguel 07/17/2008 03:06 PM
Auditor's Office 07/18/2008 05:29 PM
Form Started By:
aalvarez
Started On:
07/09/2008 02:49 PM
Final Approval Date:
07/18/2008