HomeMy WebLinkAbout04.a. Risk Management Loss Control Report (Handout)CCCSD 2023-24 Loss Control Report
New Incident F_____1 Ongoing Incident
OVERFLOWS
0 Prior FY
0 Litigated
Item 4.a.
(Handout)
Status # ID# Loss DOL Other Party Address City
Type
Reserve Expenses Claim
Paid' Paid **
Incident Total
Paid to / Ck #
Total - SSO I $ $ $ - 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
$
6,000.00
$
$ 16,000.00
$ 25,000.00
MSJ Mar 2023/100110
Open B 2021015 GL 12/14/20 A R Johnson (GAL) M73, 205 Alamo View Walnut Creek
$ 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
2017+ slide, served 5/25
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
E
2023002
GL
2/1/22
Weldon's Xcompl
644 Vallecito Ln
Walnut Creek
$ 10,000.00
$
$
$ 10,000.00
Tendered to Contractor
Open
2
2023007
GL
1/19/23
Bypass - Landslide
Cedar Lane
Orinda
$ -
$
1,079.60
$
$ 1,079.60
Hotel Rooms -don't meet FE
Open
3
2023010
GL
9/30/22
Frederick Hagen
Sycamore Vly Rd.
Danville
$ 25,000.00
$
-
$
$ 25,000.00
Bike Injury - Denied 5/4
Total - Liab
$ 120,000.00
$
7,079.60
1 $
$ 127,079.60
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve Expenses Claim
Paid * Paid **
Incident Total
Paid to / Ck #
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 **
Open 1 2024001 AL 7/5/23 Kemal Gunel 1273 Locust Street, W, 288
$ - $ $ -
$
Denied
I Total - Auto I $ $ $ - I $ - I
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Type
Subrogation Expenses Loss Cost
Paid *
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.
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