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Item 5.c.
CENTRAL SAN
Y-109-ITMEN ME
August 23, 2022
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
2, 2022
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through August 2, 2022. This report is typically
issued monthly. New claims since the last report, if any, are highlighted in blue.
Strategic Plan re-In
GOAL FOUR: Governance and Fiscal Responsibility
Strategy 1 - Promote and uphold ethical behavior, openness, and accessibility, Strategy 3- Maintain financial stability
and sustainability
ATTACHMENTS:
1. Loss Control Report
August 23, 2022 Regular FINANCE Committee Meeting Agenda Packet- Page 141 of 146
CCCSD 2022-23 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 I Ck#
Type Paid* Paid'*
Total-SSO $ $ - $ $
OTHER LIABILITY CLAIMS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to 1 Ck#
Type Paid* Paid**
Open A 2019014 GL 7/26/2018 Jane Kappel 25 Arlene Lane Walnut Creek $ 10,000.00 $ $ $ 10,000.00 Denied
Open B 2021015 GL 12/14/20 A R Johnson(GAL) M73,205 Alamo View Walnut Creek $ 25,000.00 $ $ $ 25,000.00 PI:In Discovery
Open C 2021024 GL 2/1/17 EBMUD 17-29 Chapel Drive Lafayette $ 25,000.00 $ $ $ 25,000.00 Landslide,Tolling Agt
Open D 2022015 GL 5/8/21 Robin Hayden(Rep) Mariposa&Sheri Ln Danville $ 25,000.00 $ $ $ 25,000.00 PI:Fall/Hip Fracture
Reopen E 2022025 GL 8/15/21 Pamela West 5 Tappan Way Orinda $ 45,000.00 $ $ $ 45,000.00 Trip/Fall,Facial Injury
Total-Liab $ 130,000.00 $ $ - $ 130,000.00
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to I Ck#
Type Paid* Paid**
Total-PL $ $ - $ $
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh# Reserve Expenses Loss Incident Total Paid to I Ck#
Type Paid* Paid**
Total-Auto $ $ - $ $
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City Subrogation Expenses Loss Cost Incident Total Paid to I Ck#
Type Paid
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. 8/2/22
*Paid per GM Authority
** Board approval required to pay claims of$50,000 or more
August 23, 2022 Regular FINANCE Committee Meeting Agenda Packet- Page 142 of 146