HomeMy WebLinkAbout05.d. Review Risk Management Loss Control Report as of November 7, 2022Page 1 of 2
Item 5.d.
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November 21, 2022
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINSTRATOR
REVIEWED BY: PHILIPLEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORT AS OF
NOVEMBER 7, 2022
The attached Loss Control Report shows information on current and prior open claims through November
7, 2022.
This report is typically issued monthly and new claims since the previous report are highlighted in blue.
Strategic Plan re -In
GOAL ONE: Customer and Community
Strategy 1 - Deliver high -quality customer service
GOAL FOUR: Governance and Fiscal Responsibility
Strategy 3 - Maintain financial stability and sustainability
ATTACHMENTS:
1. Loss Control Report as of 11 /7/22
November 21, 2022 Regular FINANCE Committee Meeting Agenda Packet - Page 241 of 244
CCCSD 2022-23 Loss Control Report
New Incident Ongoing Incident II 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 2023001 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 1 Ck #
Open
A
2019014
GL
7/26/2018
Jane Kappel
25 Arlene Lane
Walnut Creek
$
10,000.00
$
$
$ 10,000.00
MSJ Hearing Feb 2023
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
Open
1
2023002
GL
2/1/22
Weldon's Xcompl
644 Vallecito Ln
Walnut Creek
$
10,000.00
$
$
$ 10,000.00
Assigned to O/S Counsel
Total - Liab I $ 95,000.00 I $ - I $ - I $ 95,000.00
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 $ -
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Subrogation
Expenses
Loss Cost
Incident Total
Paid to / Ck #
Type
Paid
Open 1 2023003 PD 10/25/22 N/A - Pipe Leak HOB GL Mtz
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. 1117122
* Paid per GM Authority
** Board approval required to pay claims of $50,000 or more
November 21, 2022 Regular FINANCE Committee Meeting Agenda Packet - Page 242 of 244