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Item 4.a.
S
Central Contra Costa Sanitary District
October 24, 2017
TO: ADMINISTRATION COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIP LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ANN SASAKI, DEPUTY GENERAL MANAGER
ROGER S. BAILEY GENERAL MANAGER
SUBJECT: RISK MANAGEMENT- LOSS CONTROL REPORT; DISCUSS
OUTSTANDI NG CLAI MS AND NEW CLAI MS, I F ANY
Please see attached Loss Control Report.
Strategic Plan Tie -In
GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility
Strategy 2 - Manage Costs
ATTACHMENTS:
1. Loss Control Report
October 24, 2017 Regular ADMIN Committee Meeting Agenda Packet - Page 22 of 24
CCCSD 2017-18 Loss Control Report
New Incident
#
FI Ongoing Incident
Prior Fiscal Year Incident
Litigated
OVERFLOWS
Address
city
Reserve
Paid to Date Paid to
Incident Total
Status # ID#
DOL Other Party Address
city
Reserve
Paid to Date
Paid to Incident Total
Type
Closed
B
Open A 2017020
SSO
04/03/17 Joey Toubba 25 Hacienda Or
Orinda $
45,000.00
$ 44,089.32
ServiceMaster $ 89,089.32
-
$ -
$ -
Total - SSO $
45,000.00
$ 44,089.32
$ 89,089.32
PLUMBING REJNBURSENENTS
Jane and Patrick Settle 273 Scofield Dr
Mxaga
$
10,000.00
$ -
Status # ID#
Closed
DOL Other Party Address
City
Reserve
Paid to Date
Paid to Incident Total
PH Road x Taylor
Type
$ - Tendered to CT
$ -
Total - PL
LIABILITY INCIDENTS - OTHER
Status
#
ID#
LOSS
DOL
Other Party
Address
city
Reserve
Paid to Date Paid to
Incident Total
Closed
B
2017014
GL
8/01-31/16
Erik Nelson
246 Kathleen Dr.
Pleasant Fill
$
-
$ -
$ -
Open
C
2017028
CL
02/09/17
Jane and Patrick Settle 273 Scofield Dr
Mxaga
$
10,000.00
$ -
$ 10,000.00
Closed
1
2018001
GL
07/02/17
James VUlder
PH Road x Taylor
Pleasant Fill
$ - Tendered to CT
$ -
Total - Liab
$
10,000.00
$ -
$ 10,000.00
AUTO INCIDENTS
Status
#
ID#
DOL
Other Party
Location
Veh#
Reserve
Paid to Date Paid to
Incident Total
Type
Total - Auto
'
Status # ID# Type DOL Other Party Address aty Reserve Paid to Date Paid to Incident Total
Open 1 2017033 Prop 01/11/17 \tinter Stom-s DR4301 Mner + San Carlos OindaMC $ - $ 620,014.06 Net PA Request $ 620,014.06
Open 1 2018002 PD 10/01/17 Thief CSO Walnut Creek
Total - Property
Note: Prior fiscal year closed claims have been removed from report. 10/16/17
October 24, 2017 Regular ADMIN Committee Meeting Agenda Packet - Page 23 of 24