|
|
Financial
Status of Funds
Statement
of Fund Balance
Income
Statement
ACTIVITY REPORT
MAY '10
| LICENSE
PARTICIPATION |
|
| Licenses
Issued: |
1837 |
|
| Licenses
Not Renewed 1998 - 2004: |
343 |
|
| Licenses
Not Renewed 2005: |
72 |
|
| Licenses
Not Renewed 2006: |
78 |
|
|
Licenses
Not Renewed 2007: |
74 |
|
|
Licenses
Not Renewed 2008: |
86 |
|
|
Licenses
Not Renewed 2009: |
103 |
|
| Total
Licenses in Force: |
1081 |
|
|
Applications
Under Review: |
2 |
|
|
Applications
Rejected: |
44 |
|
|
Total
Applications: |
1883 |
|
| INSURANCE
PARTICIPATION |
|
| Policies
Issued: |
1134 |
|
| Policies
Lapsed: |
566 |
|
| Total
Policies in Force: |
568 |
|
| New Applications
Under Review: |
0 |
|
| Lapsed
Policies-Reapply and Under Review: |
1 |
|
| Applications
Rejected: |
97 |
|
| Total
Applications: |
1231 |
|
| INSURANCE
CLAIMS |
|
| No.
of Open Claims: |
0 |
|
| No.
of Claims Where Payment Has Been Made: |
1 |
|
| No.
of Closed Claims to Date: |
6 |
|
| Total
Dollars Paid to Date: |
$53,083 |
|
| Dollars
Reserved for Known Claims: |
$0 |
|
| No.
of Sites with Approved Cost Proposals: |
0 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$0 |
|
| "REMEDIAL"
CLAIMS* |
|
| No.
of Open Claims: |
309 |
|
| No.
of Claims Where Payment Has Been Made: |
682 |
|
| No.
of Closed Claims to Date: |
376 |
|
| Total
Dollars Paid to Date: |
$24,652,214 |
|
| Dollars
Reserved for Known Claims: |
$33,384,218 |
|
| No.
of Sites with Approved Cost Proposals: |
226 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$2,627,145 |
** |
| POTENTIAL
"REMEDIAL" CLAIMS* |
|
| No.
of Open Claims: |
0 |
|
| No.
of Closed Claims to Date: |
188 |
|
| No.
of Sites with Approved Cost Proposals: |
0 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$0 |
** |
| INACTIVE
"REMEDIAL" CLAIMS* |
|
| No.
of Open Claims: |
4 |
|
| No.
of Claims Where Payment Has Been Made: |
5 |
|
| No.
of Closed Claims to Date: |
4 |
|
| Total
Dollars Paid to Date: |
$123,026 |
|
|
Reserve Estimate for Eligible Claims: |
$117,078 |
|
| No.
of Sites with Approved Cost Proposals: |
2 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$2,800 |
** |
| LICENSE
APPEALS |
License |
Ins. |
Claims |
| No.
of License Appeals Received: |
309 |
|
56 |
9 |
| No.
that Appealed the Administrator's Reaffirmation of Denial of Waiver
of Late Fees: |
63 |
|
38 |
7 |
| No.
of License Appeals heard by the Council:
|
54 |
* |
38 |
7 |
| No.
that Appealed the Council's Decision: |
11 |
|
6 |
1 |
| No.
of Appeals Heard by Administrative Hearing Officer: |
10 |
** |
6 |
1 |
|
* |
|
Three
drycleaners withdrew appeal & Administrator reversed one denial upon receipt of additional information |
|
|
|
|
|
** |
|
Sold
drycleaner-withdrew appeal |
|
|
|
|
| SITE
INSPECTIONS |
|
| No.
of Site Inspections FY01, FY02, FY03, FY04, FY05: |
469 |
|
| No.
of Site Inspections FY06: |
35 |
|
| No.
of Site Inspections FY07: |
23 |
|
| No.
of Site Inspections FY08: |
61 |
|
| No. of Site Inspections FY09: |
71 |
|
| No. of Site Inspections FY10: |
64 |
|
| Total Site Inspections from Program Inception: |
723 |
|
| |
|
|
| INSTALLMENT
FOR LATE FEE PAYMENTS |
|
| No.
of Signed Installment Agreements: |
30 |
|
| No.
of Installment Agreements Paid in Full: |
27 |
|
| No.
of Installment Agreements in Default Status: |
1 |
|
| Amount
of Installments: |
$102,602 |
|
| Amount
of Installments Paid: |
$94,588 |
|
| Amount
of Installments in Default: |
$1,000 |
|
| No.
of Installment Agreements Revoked: |
1 |
|
| Amount
Remaining on Installment Agreements Revoked: |
$1,645 |
|
| *IDOR AG agreed to remove 2 Revoked Installments from books-net due: |
$16,514 |
|
| INSURANCE
PARTICIPATION-REJECTED/LAPSED SUMMARY |
| No.
of Insurance Applications Returned |
97
|
|
No
Response
|
18
|
|
|
|
Some
Information Received Then No Response
|
25
|
|
|
|
Owner's
Request To Return The Application
|
27
|
|
|
|
Facility
Moved Or Closed
|
6
|
|
|
|
Facility
Became A Drop Off
|
13
|
|
|
|
No
License
|
8
|
|
|
| No.
of Insurance Policies Expired |
338
|
|
No
Response
|
192
|
|
|
|
Owner
Chose Not To Renew Insurance
|
55
|
|
|
|
Facility
Moved Or Closed
|
58
|
|
|
|
Facility
Became A Drop Off
|
31
|
|
|
|
Mail
Returned-Moved Left No Address
|
2
|
|
|
| No.
of Insurance Policies Cancelled |
228
|
|
No
Response
|
47
|
|
|
|
Facility
Moved Or Closed
|
65
|
|
|
|
Facility
Became A Drop Off
|
58
|
|
|
|
No
License
|
44
|
|
|
|
Owner
Chose Not To Renew
|
3
|
|
|
|
|
Some
Info, Then No Response |
11
|
|
|
| Total |
663
|
| * |
"Remedial"
claims are those which are not eligible under a policy issued by
the Fund. |
| ** |
Cost
Proposals are shown net of the appropriate deductible. |
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