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Item 5.b.
CENTRAL SAN
Y-109-ITMEN ME
January 26, 2021
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 JANUARY
11, 2021
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through January 11, 2021. 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
January 26, 2021 Regular FINANCE Committee Meeting Agenda Packet- Page 291 of 305
CCCSD 2020-21 Loss Control Report
F7 New Incident Ongoing Incident Prior FY F7 Litigated
OVERFLOWS
Loss Expenses Claim
Status # ID# Type DOL Other Party Address City Reserve Paid* Paid** Incident Total Paid to
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
Closed 2 2021010 SSO 10/15/20 Susan Jones 2010 La Salle St. Martinez $ $ - $ 3,400.00 Claimant
$ $ 8,288.21 $ - $ 11,688.21 ServiceMaster
Total-SSO 1 $ 10,000.00 $ 9,290.39 $ 3,400.00 $ 22,690.39
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 1 2021003 GL 7/15/20 Bill Lee 1808 School Street Moraga $ $ $ 541.30 $ 541.30
Closed 2 2021005 GL 7/17120 Brenda Vinson Imhoff Drive Martinez $ $ $ 2,500.00 $ 2,500.00 Claimant
Closed 3 2021011 GL Pre 2000s Bradley&Sarah Matsu 150 Twin Peaks Walnut Creek $ $ $ 27,850.00 $ 27,850.00 Claimant
Total-Liab $ $ $ 30,891.30 $ 30,891.30
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 2 2021007 AL 9/2/20 Suehwen Siao Skyway Dr.,WC 295 $ $ - $ 6,731.73 $ 6,731.73 Claimant
Closed 3 2021008 APD 10/5/20 N/A CSO,WC 271 $ $ 4,707.27 $ - $ 4,707.27 Falcon Collision Repair
Closed 4 2021009 AL 8/12/20 Cristy Cash 3227 Mt.Diablo Blvd,1 203 $ $ 3,123.89 $ - $ 3,123.89 American National
Open 5 2021012 APD 12/5/20 Stanley Lopez Contra Costa Blvd,Ph 218 $ $ 755.55 Concord Tow
Subro Progressive Ins Vehicle Damage $ (5,825.64) $ 5,070.09 Anticipated Recovery
APD Damage to Rodder 307 $ 950.00 Rodder Damage
Subro Progressive Ins Subro.Payment $ (950.00) $ - Anticipated Recovery
Total-Auto $ (5,825.64) $ 14,734.77 $ 6,731.73 $ 15,640.86
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
January 26, 2021 Regular FINANCE Committee Meeting Agenda Packet- Page 292 of 305
CCCSD 2020-21 Loss Control Report
PROPERTY INCIDENTS
Status # ID# 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
Open 1 2021013 Prop 11/10/20 VTI Charge Bates Ave Orinda Damage to Force Main
Total-Prop $ $ 102,246.95 $ $ 102,246.95
Note: Prior fiscal year closed claims have been removed from report. 1/11/20
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
January 26, 2021 Regular FINANCE Committee Meeting Agenda Packet- Page 293 of 305