HomeMy WebLinkAbout05.a. Review Risk Management Loss Control Report as of 07-13-21 Page 1 of 2
Item 5.a.
CENTRAL SAN
Y-109-ITMEN ME
July 27, 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 JULY 13,
2021
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through July 13, 2021. This report is typically
issued monthly. New claims since the last report, if any, are highlighted in blue.
Strategic Plan re-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
July 27, 2021 Regular FINANCE Committee Meeting Agenda Packet- Page 97 of 100
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 07126118 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Denied
Open B 2021019 SSO 04/13/21 C Goodenough 160 Santa Rita Dr, Walnut Creek $ 2,000.00 $ 5,003.27 $ $ 7,003.27 ServiceMaster
Total-SSO $ 12,000.00 $ 5,003.27 $ $ 17,003.27
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Open C 2019020 GL Fall 2016 P Hill Park&Rec Dist Murderer's Creek Pleasant Hill $ - $ $ $ - Denied-Tolling Agt
Open D 2021015 GL 12/14/20 A R Johnson(GAL) M73,205 Alamo View Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Complaint reed
Pending E 2021016 GL 1/7/21 Claudell Moore 2318 Mandarin Way Antioch $ - $ $ $ - Denied-SoL 8/28/21
Pending F 2021022 GL 2/5/21 Mark Nichols 1026 Esther Drive Pleasant Hill $ $ $ $ Denied-Sol 12/1/21
Open G 2021023 GL 3/15/21 Cheryl Bocek 1013 PH Drive Pleasant Hill $ $ $ $ Tendered to CT,Denied
Open H 2021024 GL 2101/2017+ EBMUD 17-29 Chapel Drive Lafayette $ $ $ $ Under Investigation
Total-Lia b $ 10,000.00 $ $ $ 10,000.00
Note: Prior fiscal year closed claims have been removed from report. 7/13/21
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
July 27, 2021 Regular FINANCE Committee Meeting Agenda Packet- Page 98 of 100