HomeMy WebLinkAbout05.a. Review Risk Management Loss Contol Report as of July 16, 2018 Page 1 of 2
Item 5.a.
Central Contra Costa Sanitary District
July 24, 2018
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIP R. LEI BER, DIRECTOR OF FINANCE AND ADMINISTRATION
ANN SASAKI, DEPUTY GENERAL MANAGER
ROGER S. BAILEY GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORT AS OF
J U LY 16, 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 July 16, 2018. This report is typically
issued monthly. New claims since the last report are highlighted in blue.
ATTACHMENTS:
1. Loss Control Report
July 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 243 of 250
CCCSD 2018-19 Loss Control Report
New Incident Ongoing Incident Prior FY Litigated
OVERFLOWS
Loss LosExypepenses Claim
Status # ID# T ss DOL Other Party Address City Reserve paid* Paid** Incident Total Paid to
Total-SSO $ - $ - $ - Is -
PLUMBING REIMBURSEMENTS
Loss LosExypepenses Claim
Status # ID# T ss DOL Other Party Address City Reserve paid* Paid** Incident Total Paid to
Total-PL Is - $ - $ - Is -
LIABILITY INCIDENTS-OTHER
Loss LosExypepenses Claim
Status # ID# T ss DOL Other Party Address City Reserve paid* Paid** Incident Total Paid to
Open A 2017028 GL 2/9/17 Jane and Patrick Settle 273 Scofield Dr Moraga $ 10,000.00 $ - $ - $ 10,000.00
Closed B 2018003 GL 10/11/17 Christophe Pierrat 3100 Sandalwood Ct. Lafayette $ - $ - $ 7,317.78 $ 7,317.78
Open KJ Woods LD Claim for Reimb.
Open C 2018004 GL 10/23/17 Earl Dunivan 210 Berrellesa Martinez $ - $ - $ - $ - Tendered to CT
Open D 2018013 GL 4/23/18 Ranisha Babber 219 Jewel Terrace Danville $ - $ - $ - $ - Denied SoL 10/25/18
Open E 2018016 GL 10/2/17 Abeba Nicola 2574 Buena Vista Ave Walnut Creek $ - $ - $ - $ - Denied-Sol-12/5/18
Total-Liab $ 10,000.00 $ - $ 71317.78 $ 171317.78
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Paid to Date Incident Total Paid to
Type
Open 1 2019001 APD 07/02/18 N/A Madrone PI.Orinda V288 $ 4,000.00 $ 4,000.00
Total-Auto 1 $ 4,000.00 $ - $ 4,000.00
PROPERTY INCIDENTS
Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Incident Total Paid to
Type
Total-Prop I $ - $ - Is -
Note: Prior fiscal year closed claims have been removed from report. 07/16/18
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
July 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 244 of 250