HomeMy WebLinkAbout04.d. Review Risk Management Loss Control Report as of October 14, 2024Page 1 of 3
Item 4.d.
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October 29, 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
OCTOBER 14, 2024
The attached Loss Control Report shows information on current and prior open claims through October
14, 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
October 29, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 207 of 211
CCCSD 2024-25 Loss Control Report
New Incident 0 Ongoing Incident 0 Prior FY Litigated
OVERFLOWS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid *
Claim
Paid **
Incident Total
Paid to 1 Ck #
Open 1 2025004 SSO 8/6/24 Barry Lee 1142 Upper Happy Va Lafayette
$ 100.00
$ 4,650.48
$
to AP 9/30/24
Tracy Brog 1140 Upper Happy Va Lafayette
$ 500.00
$ 3,933.46
$ -
$ 9,183.94
to AP 9/30/24
Open 2 2025005 SSO 10/2/24 Craig & Michele Crume 2020 La Salle Martinez
$ 1,700.00
$ -
$ 196.95
Popped Toilet
Susan Jones 2010 La Salle Martinez
$ 1,500.00
$ -
$ -
$ 3,396.95
Popped Toilet
Total - SSO I $ 3,800.00 I $ 8,583.94 I $ 196.95 I $ 12,580.89 I
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
Mediation Next
Open
C
2021024
GL
2/1/17
EBMUD
17-29 Chapel Drive
Lafayette
$ 50,000.00
$
$
$ 50,000.00
Awaiting Info / Dismissal
Open
E
2023002
GL
2/1122
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
7/1124
Brian Aiello
1310 El Curtola Blvd
Lafayette
$ -
$
$
$ -
Denied - Trunk / HHW
Open
2
2025003
GL
7/3/24
AC Tenviro
265 Merced, Ave
Merced
$ 7,284.73
$
$
$
Awaiting Release
Closed
3
2025006
GL
10/1/24
Freda/Romaglino
727 Glenside Cir
Lafayette
$ -
$
$
$
Easement $ - Denied
Closed
4
2025007
GL
8/22/24
Esther Santiago
Morage Rd
Lafayette
$
$
$ 426.39
$ 426.39
Veh Damage - Traffic Ctl
Total - Liab 1 $ 117,284.73 $ $ 426.39 1 $ 117,711.12
PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid
Claim
Paid
Incident Total
Paid to 1 Ck #
I Total - PL I $ - I $ - I $ - I $ - I
AUTO INCIDENTS
Status
#
ID#
Loss
DOL
Other Party Location Veh#
Reserve
Expenses
Loss
Incident Total
Paid to 1 Ck #
Type
Paid *
Paid **
Closed
1
2025002
APD
7/5/24
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
$ 15,000.00
AF Rearend, BI/PD
Closed
2
2024014
AL
8/7/23
Michael Paszti 655 Glenside Dr Laf
$ -
$ -
$ 700.00
$ 700.00
Claimant / 100190
Total -Auto $ 15,000.00 $ 798.72 $ (98.72) $ 15,700.00
October 29, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 208 of 211
CCCSD 2024-25 Loss Control Report
CENTRAL SAN'S PROPERTY LOSSES
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid
Loss Cost
Incident Total
Paid to I 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.
10114124
October 29, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 209 of 211