HomeMy WebLinkAbout05.a. Review Risk Management Loss Control Report as of December 5, 2022Page 1 of 2
Item 5.a.
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December 19, 2022
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINSTRATOR
REVIEWED BY: PHIL LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORT AS OF
DECEMBER 5, 2022
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through December 5, 2022. This report is
typically issues monthly. New claims since the last report, if any, are highlighted in blue.
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 dated 12-05-22
December 19, 2022 Special FINANCE Committee Meeting Agenda Packet - Page 191 of 194
CCCSD 2022-23 Loss Control Report
New Incident Ongoing Incident II Prior FY Litigated
OVERFLOWS
Status #
ID#
Loss
Type
DOL
Other Party
Address
City
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
Closed 1
2023001
SSO
10/4-5/22
Paul Giers
156 Hall Drive
Orinda
$ -
$ 2,014.80
$
$ 2,014.80
SvcM - In Queue
Open 2
2023003
SSO
10/31/22
Mike Evens
2158 Overlook Dr.
Walnut Creek
$ 5,000.00
$ -
$
$ 5,000.00
Open 3
2023005
SSO
11/16/22
Eric Ortid
22 Oak Knoll Loop
Walnut Creek
$ 5,000.00
1 $
$
$ 5,000.00
Total - SSO I $ 5,000.00 I $ 2,014.80 I $ - I $ 7,014.80 I
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
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
Loss
Expenses
Loss
Status # ID# DOL Other Party Location Veh#
Reserve
Incident Total
Paid to / Ck #
Type
Paid *
Paid **
Closed 1 2023004 AL 10/4/22 Christian Esser 1968 Montclair Cir, Wf 259
$
$
$ 3,378.00
$ 3,378.00
Clmt- In Queue
I Total - Auto I $ - I $ - I $ 3,378.00 I $ 3,378.00
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Subrogation
Expenses
Loss Cost
Incident Total
Paid to / Ck #
Type
Paid *
Closed 1 2023003 PD 10/25/22 N/A - Pipe Leak HOB GL Mtz
$ 6,907.45
ServiceMaster/100099
I Total - Prop I $ - $ 6,907.45 I $ I $ 6,907.45
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. 1215122
* Paid per GM Authority
*' Board approval required to pay claims of $50,000 or more
December 19, 2022 Special FINANCE Committee Meeting Agenda Packet - Page 192 of 194