HomeMy WebLinkAbout04.a. Risk Management Loss Control Report as of July 9, 2024Page 1 of 2
Item 4.a.
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July 23, 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 REPORTAS OF JULY9,
2024
The attached Loss Control Report shows information on current and prior open claims through July 9,
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
July 23, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 87 of 90
CCCSD 2023-24 Loss Control Report
New Incident Ongoing Incident
OVERFLOWS
II Prior FY Litigated
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to I Ck #
I Total - SSO 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 / Ck #
Pending
A
2019014
GL
7/26/18
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 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
Total - Liab I $ 85,000.00 I $ 6,000.00 I $ - I $ 91,000.00 I
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
Total - PL I $ - I $ - I $ - I $
AUTO INCIDENTS
Status # ID# Loss DOL Other Party Location Veh#
Type
Reserve
Expenses
Paid *
Loss
Paid **
Incident Total
Paid to I Ck #
I Total - Auto I $ - I $ - I $ - I $ - I
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid
Loss Cost
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.
719124
July 23, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 88 of 90