HomeMy WebLinkAbout05.b. Review Risk Management Loss Control Report as of April 10, 2018 Page 1 of 3
Item 5.b.
Central Contra Costa Sanitary District
April 24, 2018
TO: FINANCE 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: REVIEW RISK MANAGEMENT LOSS CONTROL REPORTAS OF APRIL 10,
2018
Please see the attached Loss Control Report which discusses outstanding claims and new claims, if any.
The report contains claim information on known matters through April 10, 2018 . This report is typically
issued monthly. New claims since the last report are highlighted in blue.
ATTACHMENTS:
1. Loss Control Report
April 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 188 of 192
CCCSD 2017-18 Loss Control Report
New Incident Ongoing Incident F Prior Fiscal Year Incident Litigated
OVERFLOWS
Status # ID# Type DOL Other Party Address city Reserve Paid to Date Paid to Incident Total
Closed 1 2018006 SSO 11/21/17 Claire Fnne 3244 Canino Colorados Lafayette $ - $ 7,819.91 ServiceMaster
$ - $ 578.00 Claimant $ 8,397.91
Open 2 2018007 SSO 01/04/18 Lena and Sean Arbic 700 Chariton Dr. Pleasant Hill $ 1,500.00 $ 2,832.43 Residence Inn
$ 27,437.24 Restoration Mgt $ 31,769.67
Open 3 2018010 SSO 03/15118 Chase/Yuen 410 Old Orchard Ct. Darmlle $ 75,000.00 $ 75,000.00
Open 4 2018011 SSO 03/21/18 Josh Gotto 2128 Stone Valley Rd. Alamo $ 7,500.00 $ 7,500.00
Total-SSo $ 84,000.00 $ 38,667.58 $ 115,167.58
PLUMBING REJNBURSENENTS
Status # ID# LOSS
DOL Other Party Address city Reserve Paid to Date Paid to Incident Total
Closed 1 2018004 PL 08/25117 Mchael Bush 1957 Westover Pleasant Fill $ - $ 197.78 Claimant $ 197.78
Closed 2 2018005 PL 07/06/17 Maryann Calla 1896 Alameda Dablo Diablo $ - $ 547.29 Clairrent $ 547.29
Closed 3 2018008 PL 100/17 Haru Goto 360 Tahos Rd. Orinda $ - $ 150.00 Claimant $ 150.00
Closed 4 2018009 PL 02/22/18 Brian Hodcel,DDS 2651 Oak Cave Walnut C reef $ - $ 1,083.09 Claimant $ 1,083.09
Total-PL $ - $ 1,978.16 $ 1,978.16
UABIUTY INCIDENTS-OTHER
Status # ID# Type DOL Other Party Address city Reserve Paid to Date Paid to Inciderrt Total
Closed B 2017014 GL 8/01-31/16 Erik Nelson 246 Kathleen Dr. Pleasant Hill $ - $ - $ -
)penM 2017028 02/09/17 Jane Mraga $ 10,000.00 $ $ 10,000.00
Closed 1 2018001 Ci_ 07/02/17 James Wilder PH Road x Taylor Pleasant Fill $ - $ - CT paid$2500 $ -
Closed 2 2018003 C11- 10/11/17 Christophe Pierrat 3100 Sandalwood C t. Lafbye to $ - $ 7,317.78 $ 7,317.78
Open KJ Woods LD Claim for Reimb.
Open 3 2018004 Ci_ 10/23/17 Earl Dunivan 210 Berrellesa Martinez $ - $ - Tendered to CT $ -
Open 4 2018012 Ci_ 09/01/17 Jame Kays 1057\lra Roble Lafayette $ - $ - Tendered to CT
Total-Liab $ 10,000.00 $ 7,317.78 $ 17,317.78
April 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 189 of 192
CCCSD 2017-18 Loss Control Report
AUTO INCIDENTS
Status # ID# Type DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total
Open 1 $2,018,012 APD 02/26/18 NSA Sky Terrace Dr. $236 $ 3,855.08 $ 3,855.08
Total-Auto $ 3,855.08 $ 3,855.08
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 WalnutCreE+ $ - $ 1,000.00 CSOOi&M $ 1,000.00
Total-Property $ 1,000.00 $ 1,000.00
Note: Prior fiscal year closed claims have been removed from report. 04/10/18
April 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 190 of 192