HomeMy WebLinkAbout04.b. Review Risk Management Loss Control Report as of May 7, 2024Page 1 of 2 Item 4.b. F__1_448�411C_S0 May 21, 2024 TO: FINANCE COMMITTEE FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINSTRATOR REVIEWED BY: PHILIPLEIBER, DEPUTYGM -ADMINISTRATION ROGER S. BAILEY, GENERAL MANAGER SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORT AS OF MAY7, 2024 The attached Loss Control Report shows information on current and prior open claims through May 7, 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 May 21, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 187 of 190 CCCSD 2023-24 Loss Control Report I] New Incident OVERFLOWS Ongoing Incident Page of 2 Prior FY Litigated Loss Expenses Claim Status # ID# DOL Other Party Address City Reserve Incident Total Paid to 1 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 Horn 1029 Windsor Dr Lafayette $ - $ 3,801.69 $ - $ 3,801.69 ServiceMaster / 100153 Closed 3 2024005 SSO 10/2/23 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 $ - $ 329.18 $ 10,213.75 $ 161,731.22 Claimant / 100152 Closed 4 2024008 SSO 2/19/24 Dana Nadel 164 Lucinda Lane Pleasant Hill $ - $ 5,064.61 $ 1,276.00 $ 6,340.61 Claimant/ 100165 Total - SSO I $ - I $ 42,828.15 I $ 134,386.75 I $ 177,214.90 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 7/26/18 Jane Kappel 25 Arlene Lane Walnut Creek $ - $ 6,000.00 $ $ 6,000.00 100110-Defense Verdict Open B 2021015 GL 12/14/20 A R Johnson (GAL) M73, 205 Alamo View I 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 Closed 1 2024010 GL 4/1/24 Emily St. John 1527 Cypress Street Walnut Creek $ - $ $ 912.60 $ 912.60 H2O Break - Busin Loss I Total - Liab I $ 85,000.00 I $ 6,000.00 I $ 912.60 I $ 91,912.60 PLUMBING REIMBURSEMENTS Loss Expenses Claim Status # ID# DOL Other Party Address City Reserve Incident Total Paid to 1 Ck # Type Paid * Paid ** Closed 1 2024009 PL 3/15/2024 Shannon Gruber 55 Ocean Pines Ln Alamo $ 249.00 $ 249.00 Claimant / 100169 Total - PL I $ - $ - $ 249.00 I $ 249.00 AUTO INCIDENTS Status # ID# Loss Type DOL Other Party Location Veh# Reserve Expenses Paid * Loss Paid ** Incident Total Paid to 1 Ck # Closed 1 2024001 AL 7/5/23 Kemal Gunel 1273 Locust Street, W( 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 $ (4,299.89) $ (4,299.89) Subro. State Fund Closed 3 2024007 APD 12/20/23 Elodia Urbina Olympic Blvd, WC 314/M232 $ - $ 8,075.91 $ - $ 8,075.91 Repaired in house Total - Auto I $ - I $ 8,005.91 I $ 3,222.20 I $ 11,228.111 CENTRAL SAN'S PROPERTY LOSSES Loss Expenses Status # ID# DOL Other Party Address City Reserve Loss Cost Incident Total Paid to 1 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: i nor year dosed claims nave peen removea from report. Prior year active claims show a letter in the # column to distinguish them from current year claims. 517124 May 21, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 188 of 190