HomeMy WebLinkAbout07.a. Risk Management Loss Control Report as of January 10, 2023Page 1 of 2
Item 7.a.
F__1_448�411C_SD 0
January 24, 2023
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 JANUARY
10, 2023
The attached Loss Control Report discusses outstanding and new claims.
The report contains claim information on known matters through January 10, 2023. This report is typically
issued 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. Lost Control Report as of 1 /10/23
January 24, 2023 Regular FINANCE Committee Meeting Agenda Packet - Page 84 of 87
CCCSD 2022-23 Loss Control Report
New Incident
OVERFLOWS
Ongoing Incident
0 Prior FY 0 Litigated
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 / 100104
Closed
2
2023003
SSO
10/31/22
Mike Evens
2158 Overlook Dr.
Walnut Creek
$
$ 3,527.98
$ 1,051.00
$ 4,578.98
Claimant /100107
Closed
3
2023005
SSO
11/16/22
Eric Ortid
22 Oak Knoll Loop
Walnut Creek
$
$ 2,074.56
$ -
$ 2,074.56
SvcM - In Queue
Open
4
2023006
SSO
12/15/22
M. Manlapeg
2086 P Hill Rd.
P Hill
$ 20,000.00
$ 6,839.70
$
$ 26,839.70
LPH P Card
Total - SSO I $ - I $ 2,014.80 I $ - I $ 6,593.78 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
I Total - Liab I $ 95,000.00 I $ - I $ - I $ 95,000.00 I
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
Total - PL I $ $ - I $ - I $
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh#
Reserve Expenses
Loss
Incident Total
Paid to / Ck #
Type
Paid *
Paid **
Closed 1 2023004 AL 10/4/22 Christian Esser 1968 Montclair Cir, W( 259
$ - $
$ 3,378.00
$ 3,378.00
1 Claimaint/100102
I Total -Auto I $ $ - I $ 3,378.00 I $ 3,378.00
CENTRAL SAN'S PROPERTY LOSSES
Loss
Expenses
Status # ID# DOL Other Party Address City
Subrogation *
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
Notes: Prior year closed claims have been removed from report.
I Total - Prop I $ $ 6,907.45 I $ - I $ 6,907.451
* Paid per GM Authority
** Board approval required to pay claims of $50,000 or more
Prior year active claims show a letter in the # column to distinguish them from current year claims.
January 24, 2023 Regular FINANCE Committee Meeting Agenda Packet - Page 85 of 87
1110123