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HomeMy WebLinkAbout04.b. Review Risk Management Loss Control Report as of February 13, 2024Page 1 of 2 Item 4.b. F__1_448�411C_S0 February 27, 2024 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 REPORT AS OF FEBRUARY 13, 2024 The attached Loss Control Report shows information on current and prior open claims through February 13, 2024. This report is typically issued monthly and new claims occurring since the previous report are highlighted in blue (if any). 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 February 27, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 193 of 196 CCCSD 2023-24 Loss Control Report = New Incident I Ongoing Incident Prior FY Litigated OVERFLOWS Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to I Ck # Type Paid Paid ** Closed 1 2024002 SSO 9/21/23 Ron Coleman 512 Moraga Way Moraga $ $ $ 397.00 Claimant / 100140 Closed Louis & Susan Meunier 516 Moraga Way Moraga $ 4,944.38 $ - $ 5,341.38 ServiceMaster / 100153 Closed 2 2024003 SSO 9/29/23 Erling Hom 1029 Windsor Dr Lafayette $ $ 3,801.69 $ - $ 3,801.69 ServiceMaster / 100153 Closed 3 2024005 SSO 10/2123 Roesbery Car Care 3099 N Main Walnut Creek $ $ 88,342.44 Business Loss / Various $ 28,688.29 ServiceMaster / 100151 $ 34,157.56 Claimant/100150 Closed Pool & Spa Supplies 3099A N Main Walnut Creek $ Is 329.18 $ 10,213.75 $ 161,731.22 Claimant / 100152 Total - SSO I $ - I $ 37,763.54 $ 133,110.75 I $ 170,874.29 OTHER LIABILITY CLAIMS Status # ID# Loss Tye DOL Other Party Address City Reserve Expenses Paid * Claim Paid ** Incident Total Paid to I 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 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 - Suit Filed I Total - Liab I $ 95,000.00 I $ 6,000.00 I $ - I $ 101,000.00 I PLUMBING REIMBURSEMENTS Loss Status # ID# Tye DOL Other Party Address City Expenses Claim Reserve Paid * Paid ** Incident Total Paid to I Ck # I Total - PL I $ - $ - I $ - I $ - I AUTO INCIDENTS Status # ID# Loss Type DOL Other Party Location Veh# Reserve Expenses Paid * Loss Paid'* Incident Total Paid to I Ck # Closed 1 2024001 AL 7/5/23 Kemal Gunel 1273 Locust Street, W1 288 $ - $ $ 3,222.20 $ 3,222.20 Claimant/ 100132 Closed 2 2024006 APD 12/5/23 Mohamed Radwan Akky 94 Muth Dr. 290 $ 4,229.89 $ - $ 4,229.89 Laf Auto Body / 100160 Open 3 2024007 AL 12/20/23 Elodia Urbina Olympic Blvd, WC 314/M232 $ 10,000.00 $ - $ - $ 10,000.00 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 Reserve Expenses Loss Cost Incident Total Paid to / Ck # Type Paid * Closed 1 2024004 PD 9/26/23 HOB3 Boiler Leak 5019 Imhoff Martinez $ 28,916.76 $ - $ 28,916.76 ServiceMaster / 100153 I Total - Prop I $ $ 28,916.76 I $ I $ 28,916.76 Notes: rnor year cTosea claims nave oeen removea Trom reporr. Prior year active claims show a letter in the # column to distinguish them from current year claims. 2113124 February 27, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 194 of 196