HomeMy WebLinkAbout06.a. Review Risk Management Loss Control Report as of December 6, 2021Page 1 of 3
Item 6.a.
F--1-448�411C-S0
December 21, 2021
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIPLEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORTAS OF
DECEMBER 6, 2021
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through December 6, 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
December 21, 2021 Regular FINANCE Committee Meeting Agenda Packet - Page 206 of 220
CCCSD 2020-21 Loss Control Report
New Incident
OVERFLOWS
Q Ongoing Incident
0 Prior FY
Litigated
Status #
IN
Loss
Type
DOL
Other Party
Address
City
Reserve Expenses Claim
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
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
0 2
2022003
SSO
09/07/21
Mike Kirby
327 4th Ave S
Pleasant Hill
$ 15,000.00
$ -
$ -
$ 15,000.00
Ext. OF Only
Total - SSO I $ 75,000.00 I $ - I $ - I $ 75,000.00 I
LIABILITY INCIDENTS - OTHER
Status
#
ID#
Loss
Type
DOL
Other Party
Address
City
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to
Inactive
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
Answer Filed
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
2022002
GL
2/01/2017 +
EBMUD
17-29 Chapel Drive
Lafayette
$ -
$ -
$ -
$ -
Denied
Open
2
2021025
GL
Apr/May 2021 Ali Nikban
4 Lost Valley
Orinda
$ 2,500.00
$ -
$ -
$ 2,500.00
PD by Contractor
Total - Liab I $ 12,500.00 I $ - I $ - I $ 12,500.00 I
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to
Total - PL I $ - I $ - I $ - I $
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh#
Type
Reserve
Expenses Claim
Paid * Paid **
Incident Total
Paid to
I Total -Auto I $ - � $ - I $ - I $ - I
* Paid per GM Authority
** Board approval required to pay claims of $50,000 or more
December 21, 2021 Regular FINANCE Committee Meeting Agenda Packet - Page 207 of 220
CCCSD 2020-21 Loss Control Report
PROPERTY INCIDENTS
Status # ID# Loss DOL Other Party Address City
Type
Subrogation
Expenses Loss Cost
Paid
Incident Total
Comments
Total -Prop $ - $
Notes: Prior year closed claims have been removed from report.
Prior year active claims show a letter in the # column to distinguish them from current year claims.
9113121
* Paid per GM Authority
"* Board approval required to pay claims of $50,000 or more
December 21, 2021 Regular FINANCE Committee Meeting Agenda Packet - Page 208 of 220