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<br />. <br /> <br />June 15,2006 <br /> <br />1160-004 <br /> <br />City of San Leandro <br />Civic Center <br />835 East 14th Street <br />San Leandro, California 94577 <br /> <br />Attn: Ms. Mary Richardson <br />Risk Management Analyst <br /> <br />Liability Self..lnsurance Review <br /> <br />This report presents the results of our analysis of liability self-insurance programs of the <br />City of San Leandro (the City). The issues addressed are those set forth in our proposal <br />November 9,2005. <br /> <br />Activities completed during the course of this project include: <br /> <br />1. Interviews with representatives of the City, the City's liability claims <br />administration firm, George Hills Company, Inc. (George Hills) and Jayne <br />Williams, the City's General Counsel with Meyers Nave. <br /> <br />2. Review of financial statements, service contracts, Liability Claims <br />Manual, job descriptions, loss data, the California Joint Powers Risk <br />Management Authority's (CJPRMA's) financial audit and Memorandum <br />of Coverage, 50 sample liability claim records and related documents. <br /> <br />Our key findings are set forth in the Executive Summary. The details of our analysis are <br />in the body of the report. <br /> <br />We wish to thank everyone contacted for their assistance in providing the data need to <br />complete the project. Ifwe can answer any questions, please call. <br /> <br />Respectfully submitted, <br /> <br />ARM Tech <br /> <br />Michael M. Kaddatz, CPCU <br />Managing Director <br /> <br /> <br />By <br /> <br />JAW/MMK:pem <br />X:\Clients\Risk Management\SlSan Leandro\Report\SanLeandro ~ 06 I 506.doc <br /> <br />23701 Birtcher Drive. Lake Forest, California 92630-1772 <br />949/470-4343 . Fax 949/470-4340 <br />www.armtech.com <br />