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Home My WebLink About04.a. Review Risk Management Loss Control Report as of June 6, 2024Page 1 of 2 Item 4.a. F__1_448�411C_S0 June 25, 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 JUNE 6, 2024 The attached Loss Control Report shows information on current and prior open claims through June 6, 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 June 25, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 107 of 135 CCCSD 2023-24 Loss Control Report I I New Incident Ongoing Incident Prior FY Litigated OVERFLOWS Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to 1 Ck # Type Paid * Paid ** Closed 1 2024002 SSO 9121/23 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 Eding Horn 1029 Windsor Dr Lafayette $ $ 3,801.69 $ - $ 3,801.69 ServiceMaster 1100153 Closed 3 2024005 SSO 10/2/23 Roesbery Car Care 3099 N Main Walnut Creek $ $ 88,342.44 Business Loss I 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 1 $ - I $ 42,828.15 I $ 134,386.75 1 $ 177,214.90 1 OTHER LIABILITY CLAIMS Status # ID# Loss Type DOL Other Party Address City Reserve Expenses Paid * Claim Paid ** Incident Total Paid to 1 Ck # Inactive A 2019014 GL 7/26118 Jane Kappel 25 Arlene Lane Walnut Creek $ - $ 6,000.00 $ $ 6,000.00 Inverse -Under Submission 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 5125 Open E 2023002 GL 211122 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 My 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- Business Loss Total - Liab 1 $ 85,000.00 $ 6,000.00 $ 912.60 1 $ 91,912.60 PLUMBING REIMBURSEMENTS Status # ID# Loss DOL Other Party Address City Reserve Expenses Claim Incident Total Paid to I Ck # Type Paid Paid Closed 1 2024009 PL 3/1512024 Shannon Gruber 55 Ocean Pines Ln Alamo $ 249.00 1 $ 249.001 Claimant / 100169 Total - PL I $ - I $ - I $ 249.00 1 $ 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 7/5123 Kemal Gunel 1273 Locust Street, W, 288 $ $ $ 3,222.20 $ 3,222.20 Claimant/ 100132 Closed 2 2024006 APO 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 Open 3 2024007 AL 12/20/23 Elodia Urbina Olympic Blvd, WC 314/M232 1 $ 8,075.91 1 1$ 1 $ Total -Auto 1 $ 8,075.91 I $ (70.00) I $ 3,222.20 1 $ 11,228.111 CENTRAL SAN'S PROPERTY LOSSES Status # ID# Loss DOL Other Party Address City Reserve Expenses Loss Cost Incident Total Paid to I Ck # Type Paid Closed 1 2024004 PD 9/26/23 HOB3 Boiler Leak 5019 Imhoff Martinez Is $ 28,916.76 $ - $ 28,916.76 ServiceMaster/ 100153 Total -Prop I $ $ 28,916.76 I $ 1 $ 28,916.761 Notes: rnor year ciosea claims nave peen removea rrom report. Prior year active claims show a letter in the # column to distinguish them from current year claims. 616124 June 25, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 108 of 135