HomeMy WebLinkAbout04.a. Review Risk Management Loss Control Report as of August 31, 2023Page 1 of 2
Item 4.a.
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September 19, 2023
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINSTRATOR
REVIEWED BY: PHILIP LEIBER, DEPUTYGENERAL MANAGER -ADMINISTRATION
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORTAS OF AUGUST
31, 2023
The attached Loss Control Report shows information on current and prior open claims through August 31,
2023.
This report is typically issued monthly and new claims occurring since the previous report are highlighted in
blue.
Strategic Plan Tie -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
September 19, 2023 Regular FINANCE Committee Meeting Agenda Packet - Page 110 of 113
CCCSD 2023-24 Loss Control Report
New Incident
OVERFLOWS
Ongoing Incident
0 Prior FY 0 Litigated
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
Total - SSO I $ - I $ - I $ - I $ - I
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
$ 6,000.00
$
$ 16,000.00
MSJ Mar 2023/100110
Open
B
2021015
GL
12/14/20
A R Johnson (GAL)
M73, 205 Alamo View Walnut Creek
$
25,000.00
$ -
$
$ 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
F
2023010
GL
9/30/22
Frederick Hagen
Sycamore Vly Rd.
Danville
$
25,000.00
$
$
$ 25,000.00
Bike Injury - Denied 5/4
Total - Liab I $ 120,000.00 I $ 6,000.00
PLUMBING REIMBURSEMENTS
126,000.00
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
I Total - PL I $ - I $ - 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 2024001 AL 7/5/23 Kemal Gunel 1273 Locust Street, W 288
$
$
$ 3,222.20
$ 3,222.20
Claimant/ 100132
I Total - Auto I $ - I $ - I $ 3,222.20 I $ 3,222.20
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 $ - $ - $ - $
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.
8131123
September 19, 2023 Regular FINANCE Committee Meeting Agenda Packet - Page 111 of 113