HomeMy WebLinkAbout06.a. Review Risk Management Loss Control Report as of November 10, 2020 Page 1 of 3
Item 6.a.
,orVIOIN SAN
November 16, 2020
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIP LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORTAS OF
NOVEMBER 10, 2020
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through November 10, 2020. This report is
typically issued monthly. New claims since the last report, if any, are highlighted in blue. There were no
new claims during this period.
Strategic Plan Tie-In
GOAL ONE: Customer and Community
Strategy 2—Maintain a positive reputation
GOAL THREE:Fiscal Responsibility
Strategy 1—Maintain financial stability and sustainability
GOAL FIVE:Infrastructure Reliability
Strategy 3—Protect personnel and assets from threats and emergencies
ATTACHMENTS:
1. Loss Control Report
November 16, 2020 Special FINANCE Committee Meeting Agenda Packet- Page 145 of 188
CCCSD 2020-21 Loss Control Report
New Incident Ongoing Incident Prior FY Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Open A 2019014 SSO 07/26/18 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Denied
Closed 1 2021002 SSO 0723/20 Dave Podva 37 Stratford Ct. Pleasant Hill $ - $ 1,002.18 $ $ 1,002.18 ServiceMaster
Open 1 2021010 SSO 10/15/20 Susan Jones 2010 La Salle St. Martinez $ 15,000.00 $ - $ $ 15,000.00
Total-SSO $ 25,000.00 $ 1,002.18 $ - $ 26,002.18
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Open B 2019020 GL Fall 2016 P Hill Park&Rec Dist Murderer's Creek Pleasant Hill $ $ $ $ Denied-Tolling Agt
Closed C 2020013 GL 7/26/19 Est of M Jones Mt D Scenic Rd Danville $ $ $ $ Statute Expired
Closed D 2020015 GL 1/20/20 Riverwatch NOI recd $ $ $ 25,000.00 $ 25,000.00 CA Riverwatch
Closed 1 2021003 GL 7/15/20 Bill Lee 1808 School Street Moraga $ $ $ 541.30
Closed 2 2021005 GL 7/17/20 Brenda Vinson Imhoff Drive Martinez $ $ $ 2,500.00 $ 2,500.00 Claimant
Total-Liab $ - $ - $ 28,041.30 $ 28,041.30
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Closed 1 2021006 PL 08/29/20 Tom Trachuk 160 Rudgear Dr Walnut Creek $ $ $ 631.50 $ 631.50 Claimant
Total-PL $ - $ - $ 631.50 $ 631.50
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Closed 1 2021001 APD 7/29/20 N/A 680 S/Olympic Blvd 245 $ $ 1,077.97 $ - $ 1,077.97 Lehmer's&Ned's Parts
Closed E 2020004 AL 6/29/20 Michael Campione 3332 Las Huertas Rd 309 $ $ 1,242.35 $ 1,000.00 $ 2,242.35 Claimant
Closed 2 2021007 AL 9/2/20 Suehwen Siao Skyway Dr.,WC 295 $ $ - $ 6,731.73 $ 6,731.73 Claimant
Open 3 2021008 APD 10/5/20 N/A CSO,WC 271 $ 4,595.32 $ $ $ 4,595.32
Closed 4 2021009 AL 8/12/20 Cristy Cash 3227 Mt.Diablo Blvd, 203 $ 3,123.89 $ Is I $ 3,123.89 1 American National
Total-Auto $ 7,719.21 $ 2,320.32 $ 7,731.73 1 $ 17,771.26
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
November 16, 2020 Special FINANCE Committee Meeting Agenda Packet- Page 146 of 188
CCCSD 2020-21 Loss Control Report
PROPERTY INCIDENTS
Status # IN Loss DOL Other Party Address City Subrogation Expenses Loss Cost Incident Total Comments
Type Paid*
Open E 2020024 Prop 3/12/20 COVID-19 Cleaning Paid to 6/30/20 $ $ 57,825.07 $ COVID-19
Known Exposure Cleaning $ 2,442.53
July Preventive Cleaning $ 10,918.14
August Preventive Cleaning $ 9,455.87
CSO Site Cleanup $ 1,002.18
Sept Preventive Cleaning $ 8,901.12
Oct Preventive Cleaning $ 11,702.04 $ 102,246.95
Total-Prop $ $ 102,246.95 $ - $ 102,246.95
Note: Prior fiscal year closed claims have been removed from report. 11/10/20
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
November 16, 2020 Special FINANCE Committee Meeting Agenda Packet- Page 147 of 188