HomeMy WebLinkAbout05.b. Review Risk Management Loss Control Report as of 08-17-21 Page 1 of 3
Item 5.b.
,orVIOIN SAN
August 24, 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 AUGUST
17, 2021
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through August 17, 2021. This report is typically
issued monthly. New claims since the last report, if any, are highlighted in blue.
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
August 24, 2021 Special FINANCE Committee Meeting Agenda Packet- Page 144 of 151
CCCSD 2020-21 Loss Control Report
0 New Incident 0 Ongoing Incident Prior FY F Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Open A 2019014 SSO 07/26118 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Denied
Open 1 2022001 SSO 08/15/21 3 Homeowners 4,6,7 Ascot Ct Moraga $ 50,000.00 $ $ $ 50,000.00 Interior OF-three units
Total-SSO $ 60,000.00 $ - $ $ 60,000.00
LIABILITY INCIDENTS-OTHER
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Inactive C 2019020 GL Fall 2016 P Hill Park&Rec Dist Murderer's Creek Pleasant Hill $ - $ $ $ - Denied-Tolling Agt
Open D 2021015 GL 12114/20 A R Johnson(GAL) M73,205 Alamo View Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Complaint recd
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 $ $ $ $ Denied,Tendered to CT
Open 1 2021024 GL 2/01/2017+ EBMUD 17-29 Chapel Drive Lafayette I $ $ $ $ Under Investigation
Total-Liab $ 10,000.00 $ - $ - $ 10,000.00
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Total-PL $ Is $ $
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Expenses Claim Incident Total Paid to
Type Paid* Paid**
Total-Auto $ is - $ $
*Paid per GM Authority
" Board approval required to pay claims of$50,000 or more
August 24, 2021 Special FINANCE Committee Meeting Agenda Packet- Page 145 of 151
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
Total-Prop $ $ $ $
Notes: Prior year closed claims have been removed from report. 8/17/21
Prior year active claims show a letter in the#column to distinguish them from current year claims.
Paid per GM Authority
Board approval required to pay claims of$50,000 or more
August 24, 2021 Special FINANCE Committee Meeting Agenda Packet- Page 146 of 151