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Item 4.b.
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August 27, 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 AUGUST
12, 2024
The attached Loss Control Report shows information on current and prior open claims through August 12,
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
August 27, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 127 of 130
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 $ -
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
Open
1
2024001
GL
7/1/24
Brian Aiello
1310 El Curtola Blvd
Lafayette
$ -
$
$
Is
Alleges PD at HHW
Total - Liab
$ 85,000.00
$ 6,000.00
$
I $ 91,000.00
PLUMBING REIMBURSEMENTS
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#
Type
Reserve
Expenses
Paid *
Loss
Paid **
Incident Total
Paid to 1 Ck #
Closed 1 2024002 APD 7/5/24 Gonzlez Pool Mansonry 168 Camino Don Migue 278
$
$ 798.72
$
In house repair
Progressive - Recovery
$
$ -
$ (798.72)
$ -
Subrogation Payment
$ 700.00
Fence Damage
Open G 2023014 AL 8/7/23 Michael Paszti 655 Glenside Dr Laf
$ 700.00
Total - Auto I $ 700.00 I $ 798.72 I $ (798.72)1 $ 700.00 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 #
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.
- I$ - I$ - I $
8112124
August 27, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 128 of 130