HomeMy WebLinkAbout06.b. Review Risk Management Loss Control Report as of October10, 2022Page 1 of 2
Item 6.b.
F--1-448�411C-S0
October 25, 2022
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 REPORT AS OF
OCTOBER 10, 2022
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through October 10, 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
October 25, 2022 Regular FINANCE Committee Meeting Agenda Packet - Page 102 of 105
CCCSD 2022-23 Loss Control Report
New Incident Ongoing Incident I Prior FY Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City
Reserve
Expenses
Claim
Incident Total
Paid to / Ck #
Type
Paid *
Paid **
Open 1 2023002 SSO 10/4-5/22 Paul Giers 156 Hall Drive Orinda
$ 5,000.00
$
$ -
$ 5,000.00
Total - SSO $ 5,000.00 $ - $ $ 5,000.00
OTHER LIABILITY CLAIMS
Status
#
ID#
Loss
Type
DOL
Other Party
Address
City
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
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
Claimant / 100090
Closed
F
2023001
GL
7/20/22
Jonathan Usvathongkul 1172 Raymond Dr.
Pacheco
$
-
$
$
-
$ -
Denied
Total - Liab I $ 85,000.00 I $ - I $ 45,000.00 I $ 130,000.00 I
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid *'
Incident Total
Paid to / Ck #
I Total - PL I $ - $ - $ ---$ - I
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh#
Type
Reserve
Expenses
Paid *
Loss
Paid *"
Incident Total
Paid to / Ck #
I Total -Auto I $ - I $ - I $ - I $ - I
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Type
Subrogation
Expenses
Paid
Loss Cost
Incident Total
Paid to / Ck #
I Total - Prop I $ - $ - $ I $
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. 10110122
* Paid per GM Authority
** Board approval required to pay claims of $50,000 or more
October 25, 2022 Regular FINANCE Committee Meeting Agenda Packet - Page 103 of 105