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HomeMy WebLinkAboutReso 1999-19349 RESOLUTION NO. 19349 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE RISK MANAGER TO PERFORM CLAIMS FUNCTIONS AS PERMITTED BY CALIFORNIA GOVERNMENT CODE SECTIONS 935.4 AND 949, AND AMENDING ADMINISTRATIVE PROCEDURE NO. 506 RELATING TO CLAIMS ADMINISTRATION WHEREAS, California Government Code Section 935.4 provides that the City Council may authorize an employee of the City to perform claims administration functions as are prescribed by resolution; and WHEREAS, in accordance with Government Code Section 935, the Chula Vista Municipal Code prescribes the performance of claims administration functions, and sets limits as they pertain to tort and contract claims otherwise accepted under Government Code Section 905; and WHEREAS, the recommended actions will delegate the claims administration functions and authorization for settlement of all claims up to the current maximum allowable by the Government Code of $50,000 and further update all documents and polices and procedures related thereto. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby delegate claims administration function and authorizes claim settlement limits as follows: Liability Claims a. The Risk Manager shall be authorized to exercise independent settlement judgrnent on all claims up to and including $25,0OO. b. Claims between $25,001 and $50,000 shall be settled by the Risk Manager with concurrence from the City Manager and the City Attorney. c. Claims over $50,000 shall be settled by the City Council following receipt of a recommendation from the Risk Manager, City Manager and City Attorney; and Workers' Conapensation a. The Risk Manager is given the authority to settle claims up to $25,000. b. Claims between $25,001 and $50,000 shall be authorized by the City Manager upon the recommendation of the Risk Manager, and c. Settlements over $50,000 are authorized by the City Council, BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista does hereby adopt revised Administrative Procedure No. 506, Claim Procedure, as set forth in Attachment Resolution 19349 Page 2 Presented by Approved as to form by Candy E n Jo Kaheny {'~ Human Resources Director y Resolution 19349 Page 3 Attachment A ADMINISTRATIVE POLICY NO.506 CLAIMS AND COMPLAINTS AGAINST THE CITY Effective Date: Supercedes: (date) version Adopted by Resolution: I. PURPOSE: To provide instructions for the proper processing of claims, late claims, and complaints against the City. These procedures apply to tort claims (Government Code Section 910, et seq), contract claims (Government Code Section 930.2) and all Government Code Section 905 "excepted claims" in accordance with Chapter 1.34 Of the Chula vista Municipal Code. II. DEFINITIONS: A. "CLAIM"- A demand for something due or believed to be due. B. "CLAIMANT" * One who asserts a right, demand or claim. C. "COMPLAINT"- A formal allegation against a party; the first or initial pleading on the part of a plaintiff in a legal action; D. "PLAINTIFF"- The complaining party in a litigation; one who sues to obtain a remedy. Ill. POLICY: A. The City's Risk Manager is responsible for coordinating all claims, late claims and complaints against the City. This includes preliminary and necessary investigation and coordination with the claims administrator, when applicable. The Risk Manager will consult with and seek the advice of City Attorney in unusual or complex situations. B. Risk Management is responsible for receiving and logging all claims. C. The City Clerk's Office and/or the City Attorney's Office are the only representatives of the City that may receive complaints and summonses against the City. The City Clerk shall forward the original to the City Attorney and a copy to Risk Management. If the original is served on the City Attorney, a copy shall be forwarded to Risk Management. D. Risk Management is responsible for setting and reporting claim reserves; maintaining and providing loss run information to the City's pooled insurance JPA (SANDPIPA); and, insuring that all claims in excess of the City's self-insurance retention are reported to excess carriers in accordance with SANDPIPA's claims handling procedures. This may require dose communication and assistance from and with the City Attorney's Office. Resolution 19349 Page 4 IV. PROCEDURE FOR CLAIMS and COMPLAINT ADMINISTRATION Claims A. Receiving Claims and Distribution Within the City: Risk Management shall receive, date stamp, and maintain the original copy of all claims filed against the City (regardless of the department receiving the claim) and is responsible for maintaining a log of all claims. Claims should be filed on the City's Claim Form; however, claims may be received in any form if they contain the minimum information required Governr'nent Code Section 910, et seq. B. Notification of Parties: The Risk Manager will review claims and applications to present late claims as to sufficiency of information and will coordinate any required investigations between the City, the claims administrator, and any other involved parties. In all cases the Risk Manager will notify the claims administrator, the claimant, the City Attorney and the City Council when appropriate. C. Maintenance of Files: Risk Management will maintain files of active claims, update files, act as liaison between departments and outside parties and investigate claims as appropriate. D. Authorization for Claims Review/Payment: On behalf of City Council of the City of Chula vista, the Risk Manager is authorized to review claims and applications to present late claims, determine sufficiency of such claims, reject, or return such claims as necessary. The Risk Manager is authorized to allow compromise or settle claims against the City if the amount is $25,000 or less. Claims between $25,001 and $50,000 may be settled by the Risk Manager with concurrence froin the City Manager and the City Attorney, and claims over $50,000 will be referred for settlement to the City Council with a recommendation froin the Risk Manager, City Manager and City Attorney. (Gov. Code Sec. 935,4). E. Requests for Payment: The Director of Finance, upon there request of the Risk Manager, shall cause a warrant to be issued upon the treasury of the City in the amount for which a claim has been allowed, cornpromised, or settled, as set forth above. (Gov. Code Sec. 935.4 and Municipal Code Chapter 1.34). COMPLAINTS A. Procedure for Administration of Complaints: Upon receipt of a Complaint and/or Summons, the City Attorney shall determine whether to defend or obtain outside counsel in accordance with City Council policy. If referred to outside counsel, Risk Management may assist in coordinating representation. In cases where the City's defense has been assumed by another entity, Risk Management will immediately forward Summons/Complaints to counsel designated to receive such pleadings by the entity assuming the City's defense and monitor its handling (e.g. transit cases, etc.). Government Code Sections: 905, 915,930,4, 935 and 949 Chapter 1.34 of the Chula vista Municipal Code SANDPIPA Claims Handling Procedures Resolution 19349 Page 5 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 26th day of January, 1999, by the following vote: AYES: Councilmembers: Davis, Moot, Padilia, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None ATTEST: Susan Bigelow, City Cler(k~ STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 19349 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 26~h day of January, 1999. Executed this 26th day of January, 1999. S ~ usan igelow, City Clerk