HomeMy WebLinkAbout04.a. Risk Management Loss Control Report Fiscal Year 2017-18 Page 1 of 2
Item 4.a.
Central Contra Costa Sanitary District
January 30, 2018
TO: ADMINISTRATION COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIP R. LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ANN SASAKI, DEPUTY GENERAL MANAGER
ROGER S. BAILEY GENERAL MANAGER
SUBJECT: RISK MANAGEMENT LOSS CONTROL REPORT FISCAL YEAR 2017-18
Please see attached Loss Control Report which discusses outstanding claims and new claims, if any.
Strategic Plan Tie-In
GOAL THREE:Be a Fiscally Sound and Effective Water Sector Utility
Strategy 2- Manage Costs
ATTACHMENTS:
1. Loss Control Report FY 2017-18
January 30, 2018 Regular ADMIN Committee Meeting Agenda Packet- Page 50 of 51
CCCSD 2017-18 Loss Control Report
New Incident Ongoing Incident F Prior Fiscal Year Incident Litigated
OVERFLOWS
Status # IDI# Loss
DOL Other Party Address City Deserve Paid to Date Paid to Incident Total
Open 1 2018006 SSO 11/21/17 aaire Fine 3244 Canino Cdorados Lafayette $ 8,000.00 $ - $ 8,000.00
Open 2 2018007 SSO 01/04/18 Lena and Sean Arbic 700 Charlton Dr. Pleasant Fill $ 25,000.00 $ - $ 25,000.00
Total-SSO $ 33,000.00 $ - $ 33,000.00
PLUMBING RBIVBURSENENTS
Status # ID# Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Closed 1 2018004 PL 08(25/17 Mchael Bush 1957 Westover Pleasant Fill $ - $ 197.78 Claimant $ 197.78
Closed 2 2018005 PL 07/06(17 Maryann Calla 18%Alameda Diablo Diablo $ - $ 547.29 Claimant $ 547.29
Total-PL $ - $ 745.07 $ 745.07
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 GL 02/09/17 Jane and Patrick&ttle 273 Scofield Dr Moraga 10,000.00 $ $ 10,000.00
Closed 1 2018001 GL 07/02/17 James 1Mlder PH Road x Taylor Pleasant Fill $ - $ - CT paid$2500 $ -
Closed 2 2018003 GL 10(11/17 Christophe Pierrat 3100 Sandalwood Ct. Lafgje to $ - $ 7,317.78 $ 7,317.78
Open KJ Woods LD Claim for Reirrb.
Total-Liab $ 10,000.00 $ 7,317.78 $ 17,317.78
AUTO INCIDENTS
Status # ID# Type DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total
Total-Auto
PROPERTY INCIDENTS
Status # ID# Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Closed 1 2018002 PD 10/01/17 Thief CSO Wail nit Cre4 $ - $ 1,000.00 CSOO&M $ 1,000.00
Total-Property $ 1,000.00 $ 1,000.00
Note: Prior fiscal year closed claims have been removed from report. 01/16/18
January 30, 2018 Regular ADMIN Committee Meeting Agenda Packet- Page 51 of 51