HomeMy WebLinkAbout04.b. Risk Management Loss Control Report as September 3, 2024Page 1 of 2
Item 4.b.
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September 17, 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
SEPTEMBER 3, 2024
The attached Loss Control Report shows information on current and prior open claims through September
3, 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
September 17, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 136 of 139
CCCSD 2024-25 Loss Control Report
0 New Incident 0 Ongoing Incident 0 Prior FY 0 Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City
Reserve
Expenses
Claim
Incident Total
Paid to / Ck #
Type
Paid *
Paid **
Open 1 2025004 SSO 8/6124 Barry Lee 1142 Upper Happy Va Lafayette
$ 100.00
$ 4,650.48
in queue
Tracy Brog 1140 Upper Happy Va Lafayette
$ 500.00
$ 3,933.46
$ 9,183.94
in queue
Total - SSO I $ 600.00 I $ 8,583.94 I $ - I $ 9,183.94
OTHER LIABILITY CLAIMS
Status
#
ID#
Loss
Type
DOL
Other Party
Address
City
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
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
2/1117
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
2025001
GL
7/1/24
Brian Aiello
1310 El Curtola Blvd
Lafayette
$ -
$
$
$ -
Denied - Trunk / HHW
Open
2
2025003
GL
7/3124
AC Tenviro
265 Merced, Ave
Merced
$ 10,000.00
1 $
$
$ -
Forklift Accident/ PD
I Total - Liab I $ 95,000.00 I $ - I $ - I $ 95,000.00
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to / Ck #
Total - PL $ $ - $ $
AUTO INCIDENTS
Status
#
ID#
Loss
DOL
Other Party Location Veh#
Reserve
Expenses
Loss
Incident Total
Paid to / Ck #
Type
Paid *
Paid **
Closed
1
2025002
APD
7/5124
Gonzlez Pool Mansonry 68 Camino Don Migue 278
$
$ 798.72
$
In house repair
Progressive - Recovery
$
$ -
$ (798.72)
$ -
Subrogation - Recovery
Open
G
2024013
AL
2/27/24
Sergey Arutyunyan Diamond @ Willow P 309
$ 15,000.00
AF Rearend, BI/PD
$ 6,203.71
$ 21,203.71
Subro Paid / 100186
Closed
H
2O24014
AL
8/7123
Michael Paszti 655 Glenside Dr Laf
$ -
$ -
$ 700.00
$ 700.00
in queue
I Total -Auto I $ 15,000.00 I $ 798.72 I $ 6,104.99 I $ 21,903.71 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 -
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.
913124
September 17, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 137 of 139