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CITY OF SAN BERNOblNO -
REQUEST FC)R COUNCIL ACTION
From: Fred Wilson, Assistant City
Administrator
Subject: General Liability Claims
Administration Audit
Dept:
Administration
August l2, 1992
Date:
Synopsis of Previous Council action:
7/20/92 -- Mayor and Common Council continued item to 8/17/92.
Recommended motion:
That the General Liability Administration Audit be continued to
September 8, 1992 in order to allow the auditor to reconcile
differences contained in the report.
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;, Signature
Conta~ person:
Vic Lorch
Phone:
5103
Supporting data attached:
Yes
Ward:
FUNDING REQUIREMENTS:
Amount:
Source: (Acct. No.!
(Acct. DescriPtion)
Finance:
Council Notes:
75-0262
Agenda Item No :3 0
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CITY OF SAN BERNMDINO - REQUEST FCA COUNCIL ACTION
STAFF REPORT
At the Council Meeting of July 20, 1992, the General Liability
Claims Administration Audit was referred to the city
Administrator's Office to coordinate a meeting with the City
Attorney's Office and Risk Manager to work out the differences that
exist in the report and report back to the Council on August l7,
1992.
On August 3 and August 11, 1992, meetings were held and the City
Attorney's concerns were discussed. These issues were referred to
the auditor for reconciliation. Due to the auditor's vacation
schedule, these issues have not been fully resolved. It is
therefore recommended that this matter be continued to September 8,
1992.
75-0264
CITY OF SAN BERNCRDINO - REQUEST .oR COUNCIL ACTION
F(
De~
Vi ctor F. Lorch
Director of Risk Management
Risk Management
Subject:
City of San Bernardino General
Liability Claims Administration
Audit
Date: July 15, 1992
Synopsis of Previous Council action:
None
Recommended motion:
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That the attached report entitled "City of San Bernardino - General
Liability Claims Administration Audit" be received and filed.
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Signature
Contlct plrson: Vi c to r F. L 0 rc h
Supporting dltllttlched:
Phone:
x5308
Ward:
FUNDING REQUIREMENTS:
Amount: N / A
Source: (ACCT. NO.)
(ACCT. DESCRIPTION)
Finance:
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'.~.)cll Notes: LI..dI...J"m'.:t~
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Agenda Item NO.a-.
CITY OF SAN BERNCRDINO - REQUEST ~R COUNCIL ACTION
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75-0264
STAFF REPORT
puroose - The General Liability Claims Administration Audit of Risk
Management was done at my request for the following reasons:
* Identify uncollected sources of revenue from prior years
* Evaluate liability reserves in conjunction with the actuarial
study of the City's self insurance program for compliance with
GASB 10 , tentatively scheduled for implementation June l5,
1993
* Analysis of Risk management Liability operation after two
years
Backaround - When I was hired as Director of Risk Management two
years ago the department had no means of tracking reserves, claim
payments and expenses on litigated files, other than what was
passed on to Tom Cain from City Attorney staff. Risk Management
did not have a complete loss history of all the City's liability
since self insuring in the late 1970's.
Last year, with the aid of the City Attorney's Office, we completed
an inventory of all claims and updated our records. After
reviewing the City's loss history and retrieving liability
policies from storage, we sent a letter to our prior insurance
broker, Robert Driver, indicating payment was made of $139,000 of
a claim occurring in 1982. the City's SIR at the time was
$100,000. After months of follow up, Mead Insurance Company
responded. They offered to pay $25,000 of the $39,000 paid by the
City over and above their SIR. Their offer was received in May
1992. At that time, I suggested a complete Risk Management
liability claims audit to aid in the identification of other
uncollected claims reimbursements. Heyenrath and Associates was
suggested, since they audit for BICEP, our liability pool.
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City of San Bernardino - General Liability Claims Administration
Audit Recommendations
Recommendation
C-l Provide Tom Cain with dedicated part-time clerk.
ResDonse - Risk Management presently has a SBETA part-time
hire. We have applied for SBETA part-time help in the Fall,
in addition to the Cal state Intern Program if available.
This should free up the unit's Clerk Typist II to do some of
Tom's clerical work.
C-2
Recommendation Require
reinsurance reimbursements
City.
Risk Management to solicit
for insured claims paid by the
ResDonse - We are currently reviewing all liability insurance
policies available to us in the office as we are missing some
years and applicable forms; we will ask for copies when
putting carriers on notice of pending claims either exceeding
the SIR or the aggregate.
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Last week we met with Bob Burns, CNA representative, to
discuss the aggregate for the years 1983-l984. Bob is
handling claims for that year. For policy year, 1985-l986,
we'll be contacting CNA in Chicago, Illinois. CNA will review
claims paid against our aggregate and reimburse the City per
policy conditions.
Those claims involving prior carriers are being reviewed and
Risk Management is placing them on notice.
At the present time, there is no need to engage legal counsel.
If legal counsel is necessary, we'd recommend to the City
Attorney and City Administrator that the services of a law
firm specializing in insurance contracts be retained. This is
a highly specialized field and litigation costs can be
contained due to attorney knowledge of the field of insurance.
C-3 Recommendation - Forward excess policies to ARMTech for
evaluation.
ResDonse - We have contacted ARMTech and will meet with them
within the next week.
C-4 Recommendation - Allow Tom Cain to continue to negotiate case
dispositions on certain litigated cases.
ResDonse - Recently, Tom has received a case back from City
Attorney's Office to settle. Case concluded for $3,000.
("' C-5 Recommendation - Require the City Attorney's Office to forward
",,1 all pertinent reports from outside law firms to the Risk
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Management Department for review and evaluation.
ResDonse The ultimate responsibility for the General
Liability Management programs rests with Risk Management for
proper reserving, while the City Attorney's office is
responsible for litigation. We are working on details to
solve this problem with the city Attorney's Office for
reserving practices.
C-6
Recommendation - Require the city Attorney's Office to provide
Risk Management Department with detailed quarterly reports on
litigated files handled in-house.
ResDonse - At present time, files handled in=house are
discussed with Tom Cain on an individual case basis. We need
to expand in this area and are currently working on a means to
streamline reserve reporting with the City Attorney's Office
and MIS.
C-7 Recommendation - Require the Risk Management Department to
evaluate all claims for reserve adequacy.
ResDonse - Director of Risk Management and Liability Claims
Specialist to review open files on a monthly basis.
C-8 Recommendation - Require the Data Processing Department to
provide monthly claims management reports.
ResDonse - Risk Management and MIS to meet within 30 days to
work out details.
C-9 Recommendations - Conduct claims audit by 7/l/93 to ensure
that the recommendations have been implemented.
ResDonse - We anticipate a follow-up audit in July 1993. Item
to be budgeted FY 93/94.
General Comments - Heyenrath's report (ref. pp l-5 of report)
indicates a lack of reporting on file status. This area needs
clarification.
During the last two years, communication between the City
Attorney's office and Risk Management has improved. Tom Cain meets
with City Attorney staff to discuss cases, and during the last six
months I have met monthly with Rick Morillo to discuss areas of
mutual concern in our offices.
Risk Management is responsible under the City Administrator for
maintaining up to date reserve and expense figures for liability
claims. The city Attorney's Office is responsible for the
litigation of all claims. Both departments work together on cost
containment and exchanging financial information on liability
claims impacting the City budget for reporting to the Mayor and
Common Council.
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staffina - Comments were made as to the number of litigated
liability claims handled by the City Attorney staff and work load
of Tom Cain. Page 7 of the Heyenrath report shows 935 open claims.
Approximately 560 are related to the 1989 pipeline explosion and
train wreck. these are being handled by Southern Pacific and Cal-
Nev directly. This leaves a balance of 375 pending claims.
As part of the claims management process, analysis of
essential to monitor dollars paid out by the city.
increase claim dollars also increase.
work loads is
As pendings
Mr. Heyenrath's comments on work loads are related only to
liability claims. Neither Mr. Heyenrath or Risk Management can
comment on the other duties of the City Attorney's staff. Our
concerns are limited to liability claims exposure only.