HomeMy WebLinkAbout04.b. Risk Management Loss Control Report as of December 2, 2024Page 1 of 3
Item 4.b.
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December 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
DECEMBER 2, 2024
The attached Loss Control Report provides information on current and prior open claims through
December 2, 2024.
This report is typically issued monthly and new claims occurring since the previous report are highlighted in
blue (if any). There were no new claims for this period.
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
December 17, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 222 of 226
CCCSD 2024-25 Loss Control Report
New Incident
OVERFLOWS
Ongoing Incident
0 Prior FY 0 Litigated
Attachment 1
Status # ID# Loss DOL Other Party Address City
Type
Reserve
Expenses
Paid "
Claim
Paid -
Incident Total
Paid to / Ck #
Closed 1 2025004 SSO 8/6/24 Barry Lee 1142 Upper Happy Va Lafayette
$
$ 4,650.48
$
SvcMaster 100194
Tracy Brog 1140 Upper Happy Va Lafayette
$
$ 3,933.46
$ -
$ 8,583.94
SvcMaster 100194
Open 2 2025005 SSO 10/2/24 Craig & Michele Crume 2020 La Salle Martinez
$ 1,700.00
$ -
$ 196.95
Claimant / 100193
Susan Jones 2010 La Salle Martinez
$ 1,500.00
$ -
$ -
$ 3,396.95
Total - SSO I $ 3,200.00 I $ 8,583.94 I $ 196.95 I $ 11,980.89 I
OTHER LIABILITY CLAIMS
Status
#
ID#
Loss
Tye
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
$ -
$
$
$ -
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
2/1/22
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
$ -
$
$
$ -
Bike Injury - Suit Filed
Closed
1
2025001
GL
7/1/24
Brian Aiello
1310 El Curtola Blvd
Lafayette
$
$
$
$ -
Denied - Trunk / HHW
Closed
2
2025003
GL
7/3/24
AC Tenviro
265 Merced, Ave
Merced
$
$
$ 7,284.73
$ 7,284.73
Claimant / 100216
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
1 $ 426.39
1 Claimant / 100192
Total - Liab 1 $ 60,000.00 I $ - I $ 7,711.12 I $ 67,711.12 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#
Reserve
Expenses
Loss
Incident Total
Paid to / Ck #
Type
Paid "
Paid **
Closed
1
2025002
APD
7l5/24
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
$
$
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 I $ - I $ 798.72 I $ (98.72)I $ 700.00
December 17, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 223 of 226
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 -
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.
Reserves and expenses for litigated matters are not shown on this report.
1212124
December 17, 2024 Regular FINANCE Committee Meeting Agenda Packet - Page 224 of 226