Annual Policy premium reduction from FY07 to FY08 of $220,280

Safety, Health, Environment & Risk Management FY07 Risk Finance Summary for Work Force & Property Insurance Lines

INS lines graph

4700000Medical Malpractice

934945.6233736.4

186078.9434184.1

377508Unemployment Ins.

58615.2136768.8

110446D&O

35757Fleet

16476Equipment Floater

9625Commercial Crime

6229Endowment

200Fine Arts

Insurance policies managed by SHERM

Insurance policies managed by Legal Affairs

*Does not include flood premium on all buildings

$10K

$6K

$200

$17K

$36K

Annual Premium

Universe of UTHSC-H Insurance Policies by Management unit by Premium Cost (based on FY07 data)

Ins Lines

Medical Malpractice*PropertyEmployee WCResidence WCFleetEquipment Floater

Non-EH&S$3,525,000934,946186,07958,61528,60613,181

EH&S$1,175,000233,736434,184136,7697,1513,295

620,263195,3843575716476

Medical Malpractice*PropertyEmployee WCResident WCD&OFleetEquipment FloaterCommercial CrimeEndowmentFine Arts

$4,700,000$1,168,682$620,263$195,384110446$35,757$16,47696256229200

Medical Malpractice*PropertyEmployee WCUnemployment Ins.Resident WCD&OFleetEquipment FloaterCommercial CrimeEndowmentFine Arts

$4,700,000$934,946$186,079377508$58,615110446$35,757$16,47696256229200

EH&S$233,736.40$434,184.10$136,768.80

Population44256641676

percent

Pam modelBuilding Size15175302.358434.14.7860907598

Fire Sprinklers15175302.3146085.2511.9652268995

Campus Management Programs15175302.3116868.29.5721815196

Fire System Supervision10116868.2116868.29.5721815196

Construction Classification10116868.229217.052.3930453799

Occupancy Classification10116868.258434.14.7860907598

Water Supply10116868.2175302.314.3582722794

Exposure558434.1175302.314.3582722794

Fire Department Response558434.1116868.29.5721815196

Emergency Planning558434.1175302.314.3582722794

Fleet357572.9287051105

EQ164761.3494796935

Total property premium10011686821220915

Medical MalpracticeD&OCommercial Crime*PropertyEmployee WCResident WCFleetEquipment FloaterEndowmentFine Arts

$4,700,0001104469625$1,168,682$620,263$195,384$35,757$16,4766229200

35757

16476

Chart1

934945.6233736.4

186078.9434184.1

58615.2136768.8

28605.67151.4

13180.83295.2

Portion possibly influenced by EH&S activities

Portion driven by size, construction type, and physical location

Portion driven by injury frequency and severity

Portion driven by payroll and head count

Portion driven by loss frequency and severity

Portion driven by asset value


Non-EH&S

EH&S

Annual Premium

Annual Property and Workforce Insurance Premiums, by Policy Type, with Proportion That Might be Potentially Influenced by EH&S Efforts (based on FY06 data)

Sheet1


Non-EH&S$3,525,000934,946186,07958,61528,60613,181

EH&S$1,175,000233,736434,184136,7697,1513,295

620,263195,3843575716476


percent


Fire Sprinklers15175302.3146085.2511.9652268995





Water Supply10116868.2175302.314.3582722794

Exposure558434.1175302.314.3582722794



Fleet357572.9287051105

EQ164761.3494796935


35757

16476

Property Premiumspace

$731,330FY020.731330092.5

$598,171FY030.5981712.42

$1,343,113FY 041.3431132.57

$1,488,112FY051.4881123.08

$1,168,682FY061.1686823.3

percent

Pam modelAnesthia

Criminal

Behavorial

Environment

Equipment

Infection

Mediction

Medical

Obstratrician

Pederatic

Suricals

Transfer discharge

Other

Sheet1

0

0

0

0

0

0

0

0

0

0

Break down of all property premiums Premium Allocation Model, Fleet, Equipment

Med Mal

0

0

0

0

0

0

0

0

0

0

CPPP PAM Elements That Might Be Readily Influenced By EH&S Operations

Campus Management Programs15%

Emergency Planning5%

00

00

00

00

00

Property Premium

space

Premium (Millions)

Assignable Square Footage (Millions)

Projected Property Premiums

0

0

0

0

0

0

0

0

0

0




35250001175000

934945.6233736.4

186078.9434184.1

58615.2136768.8

28605.67151.4

13180.83295.2








Portion possibly influenced by Patient Safety

Portion driven by market conditions

Non-EH&S

EH&S

Annual Premium


INS lines graph


934945.6233736.4

186078.9434184.1

58615.2136768.8

110446D&O

16476Fleet

0Equipment Floater


6229Endowment

200Fine Arts




$10K

$6K

$200

$17K

$36K

Annual Premium

Insurance Policies Managed by SHERM or Departments Outside of SHERM by Premium Cost (based on FY06 data)

Ins Lines


Non-EH&S$3,525,000934,946186,07958,61528,60613,181

EH&S$1,175,000233,736434,184136,7697,1513,295

620,263195,3843575716476


$4,700,000$1,168,682$620,263$195,384110446$35,757$16,47696256229200


$4,700,000$934,946$186,079$58,615110446$16,476$096256229200

EH&S$233,736.40$434,184.10$136,768.80


percent


Fire Sprinklers15175302.3146085.2511.9652268995





Water Supply10116868.2175302.314.3582722794

Exposure558434.1175302.314.3582722794



Fleet357572.9287051105

EQ164761.3494796935



$4,700,0001104469625$1,168,682$620,263$195,384$35,757$16,4766229200

35757

16476

Chart1

934945.6233736.4

186078.9434184.1

58615.2136768.8

28605.67151.4

13180.83295.2








Non-EH&S

EH&S

Annual Premium


Sheet1


Non-EH&S$3,525,000934,946186,07958,61528,60613,181

EH&S$1,175,000233,736434,184136,7697,1513,295

620,263195,3843575716476


percent


Fire Sprinklers15175302.3146085.2511.9652268995





Water Supply10116868.2175302.314.3582722794

Exposure558434.1175302.314.3582722794



Fleet357572.9287051105

EQ164761.3494796935


35757

16476


$731,330FY020.731330092.5

$598,171FY030.5981712.42

$1,343,113FY 041.3431132.57

$1,488,112FY051.4881123.08

$1,168,682FY061.1686823.3

percent

Pam modelAnesthia

Criminal

Behavorial

Environment

Equipment

Infection

Mediction

Medical

Obstratrician

Pederatic

Suricals

Transfer discharge

Other

Sheet1

0

0

0

0

0

0

0

0

0

0


Med Mal

0

0

0

0

0

0

0

0

0

0




00

00

00

00

00

Property Premium

space

Premium (Millions)



0

0

0

0

0

0

0

0

0

0




35250001175000

934945.6233736.4

186078.9434184.1

58615.2136768.8

28605.67151.4

13180.83295.2










Non-EH&S

EH&S

Annual Premium


Chart2

15

15

15

10

10

10

10

5

5

5




INS lines graph


934945.6233736.4

186078.9434184.1

58615.2136768.8

110446D&O

16476Fleet

0Equipment Floater


6229Endowment

200Fine Arts




$10K

$6K

$200

$17K

$36K

Annual Premium

Insurance Policies Managed by SHERM or Departments Outside of SHERM by Premium Cost (based on FY06 data)

Ins Lines


Non-EH&S$3,525,000934,946186,07958,61528,60613,181

EH&S$1,175,000233,736434,184136,7697,1513,295

620,263195,3843575716476


$4,700,000$1,168,682$620,263$195,384110446$35,757$16,47696256229200


$4,700,000$934,946$186,079$58,615110446$16,476$096256229200

EH&S$233,736.40$434,184.10$136,768.80


percent


Fire Sprinklers15175302.3146085.2511.9652268995





Water Supply10116868.2175302.314.3582722794

Exposure558434.1175302.314.3582722794



Fleet357572.9287051105

EQ164761.3494796935



$4,700,0001104469625$1,168,682$620,263$195,384$35,757$16,4766229200

35757

16476

Chart1

934945.6233736.4

186078.9434184.1

58615.2136768.8

28605.67151.4

13180.83295.2








Non-EH&S

EH&S

Annual Premium


Sheet1


Non-EH&S$3,525,000934,946186,07958,61528,60613,181

EH&S$1,175,000233,736434,184136,7697,1513,295

620,263195,3843575716476


percent


Fire Sprinklers15175302.3146085.2511.9652268995





Water Supply10116868.2175302.314.3582722794

Exposure558434.1175302.314.3582722794



Fleet357572.9287051105

EQ164761.3494796935


35757

16476


$731,330FY020.731330092.5

$598,171FY030.5981712.42

$1,343,113FY 041.3431132.57

$1,488,112FY051.4881123.08

$1,168,682FY061.1686823.3

percent

Pam modelAnesthia

Criminal

Behavorial

Environment

Equipment

Infection

Mediction

Medical

Obstratrician

Pederatic

Suricals

Transfer discharge

Other

Sheet1


Med Mal




Property Premium

space

Premium (Millions)






35250001175000

934945.6233736.4

186078.9434184.1

58615.2136768.8

28605.67151.4

13180.83295.2










Non-EH&S

EH&S

Annual Premium


UTHSC-H Employee Injury Reports and Workers Compensation Insurance Premium Trends, FY01 to 08Note: insurance premium influenced predominantly by market conditions, employee payroll, head count, injury frequency and severityAnnual Policy premium reduction from FY07 to FY08 of $220,280ProjectionOversight by SHERM initiated$570,000 in annual premium savings

UTHSC-H Residents Injury Reports and Workers Compensation Insurance Premium Trends, FY01 to 08Note: insurance premium influenced predominantly by market conditions, employee payroll, head count, injury frequency and severityAnnual policy premium reduction from FY07 to FY08 of $36,000ProjectionOversight by SHERM initiated$68,000 in annual premium savings

Workers Compensation Insurance Premium Adjustment for UTS Health Components Fiscal Years 2003 to 2008(discount premium rating as compared to a baseline of 1, three year rolling average adjusts rates for subsequent year)UT Health Center Tyler (0.17)UT Medical Branch Galveston (0.16)UT HSC San Antonio (0.13)UT Southwestern Dallas (0.13)UT HSC Houston (0.09)UT MD Anderson Cancer Center (0.07)

Projected Workers Compensation Insurance Premium Adjustment for UTS Health Components for Fiscal Year 2011(discount premium rating as compared to a baseline of 1, three year rolling average adjusts rates for subsequent year)

Projected highest in class premium adjustment 0.22

Projected lowest in class premium adjustment 0.02

Projected poorest UTHSCH performance 0.15

Steady state UTHSCH performance 0.09

Projected best UTHSCH performance 0.07

Possible Range of Annual WCI Premium (Assuming no change in population or payroll)

Chart1

231000

10000

15000

7000

20000

17042

90113.82

*Not inclusive of any recorded Capitol Assets inventory irregularities. For additional information contact UTHSC-H Capitol Assets Team

UTHSC-H Retained Loss Summary for FY06(Total FY06 losses by cause and amount in dollars, Total Loss~$390,000)*

Chilled Water Line Leak, $221,000 (58%)

Theft, $90,114 (27%)

Sewage Line Clog, $10,000 (3%)

Breach of Building Envelope, $15,000 (5%)

Building Electrical Disruption, $20,000 (6%)

Burglary, Vandalism, Forgery, $17,042 (5%)

Other Loss, $7,000 (2%)

Sheet1

ReportLocation ofOffenseDateTimeDayReportStateType ofValueLocationSecured

NumberOffenseNumberPersonalPropertyTypeUnsecured

06A-007Medical SchoolRSBTheft9/5/051200 - 1800Mon06A-007PBicycle350Bike RackS

06A-009Operations Center Building2.15Theft9/2/051400 - 1700Fri06A-009PCoin Purse, Currency10OfficeU

06A-010Inst. of Molecular MedicineTheft9/7/050700 - 1200Tue - Wed06A-010PPower Supply (Camcorder)60OfficeS

06A-014UT HousingTheft9/9/051730 - 1900Fri - Sat06A-014PLicense Plate5Parking LotU

06A-019School of Public Health10.1031Theft9/12/051630 - 0715Mon - Tue06A-019SDigital Camera650OfficeS

06A-030Medical School6.204Theft9/7/051630 - 0830Wed - Mon06A-030SDigital Camera355OfficeU

06A-033Dental BranchExteriorTheft9/20/050730 - 0700Tue - Thu06A-033SFlood Gate3000ConstructionU

06A-034University Center Tower130Criminal Mischief9/24/051900Sat06A-034SWindowUnk

06B-0017545 S.Freeway PHPRear doorCriminal Mischief9/30/051700 - 1030Fri - Sun06B-001SExtorior DoorN/A

06B-004University Center TowerParking GarageTheft10/4/051715 - 0745Fri - Tues06B-004SBicycle - Bicycle Lock355Parking Garage

06B-008MSIAuditorium Rm 110Theft10/5/051500 -1100Fri -Wed06B-008SDVD/VCR129Auditorium

06B-012Medical SchoolRoss SterlingTheft10/6/050830 - 1730Thursday06B-012PBicycle400Breezeway

06B-016UT HousingApt. 2- 2ETheft10/9/052230 - 0930Thurs. - Fri06B-016PUS Currency, Passport800Apt. 2 - 2E

06B-017University Center Tower1570DTheft10/13/051500 - 1700Thurs06B-017SDigital Camera360OfficeU

06B-019School of Public HealthE703Credit Card or Debit Card Abuse10/13/051500 -1600Thursday06B-019PWallet50Office

06B-025University Center Tower12.90ATheft10/17/051300 -1630Monday06B-025PWallet93Office

06B-026Harris County Psychiatic Center1A60ATheft10/14/051611 - 1000Fri. - Tues06B-026SBank Deposit Bag280Office

06B-030University HousingApt 223Theft license plate10/13/051900Thursday06B-030PLicense Plate Switched0Parkng LotU

06B-031Jesse Jones Library BasementSuite 100Theft10/24/050945 - 1000Monday06B-031PWallet175Office

06B-034Medical SchoolBike RakeTheft10/24/050100 - 2240Monday06B-034PBicycle300Rose Sterling Breeze WayS

06B-035University Center TowerSuite 2400Theft10/26/051800 - 0900Wed - Thurs06B-035PVideo Game Console/Video Game (3)450OfficeU

06B-038Harris County Psychiatic CenterUnit 2B - 47Theft10/19/051700 - 0800Wed - Fri06B-038PRadio/Cassette Player45OfficeS

06B-040Medical SchoolB -630Theft10/17/050600 0645Monday06B-040S10 ft Ladder200Conference RoomU

06B-041Harris County Psychiatic Center3A-31Theft10/23/051500 - 1330Sun - Mon06B-041PU.S. Currency730OfficeS

06C-001Harris County Psychiatric CenterUnit 1A -Rm60ABurglary10/31/051600 - 1500Fri - Mon06C-001SDamage to desk drawer (pry marks on desk)OfficeS

06C-002Jesse Jones LibraryRoom 451Theft10/31/051330 - 0630Mon - Tues06C-002SSample Boxes of Tami fluOfficeS

06C-009University of Texas Medical School7.007Theft11/3/071400 - 1115Thurs - Mon06C-009SComputer, Keyboard and Mouse550U/S

06C-011Harris County Psychiatric CenterConf room 3801Theft11/4/051500 - 1100Fri - Mon06C-011STelevision/Video Cassette Recorder Combo100Conference RmU/S

06C-017University of Texas Medical School306Theft11/9/051100 - 1400Wed - Thurs06C-017PCheck Book Wallet, US Currency, TXDL50lab room 306U

06C-018University of Texas Medical School3rd floorTheft11/11/051030 - 1320Friday06C-018PWallet, U.S. Currency1.5OfficeU

06C-020University of Texas Medical School1.308Theft11/11/051700 - 0800Fri - Mon06C-020SScale318OfficeS

06C-034University of Texas Medical School4.11Theft10/5/051800 - 1400Wed - Thurs06C-034SLaptop Computer1160OfficeS

06C-037University of Texas Medical School1.016Theft11/18/051500 - 0845Fri - Mon06C-037SCopper Wire450Mechanical RoomS

06C-047Harris County Psychiatric Center3A-31Theft11/22/050800 - 1420Tues - Tues06C-047SFan / Display Board320OfficeS

06C-049Mental Science Institute324Theft11/30/051100 - 1200Wed06C-049PBriefcase120OfficeU

06D-012UT Medical SchoolFannin PlazaCriminal Mischief12/4/051200 - 1240Sunday06D-012SFour Railings and Cement Damage250Front EntranceU

06D-014Jesse Jones Library431Theft12/5/051600 - 0715Mon - Tues06D-014SDuffel Bag70OfficeS

06D-015University Center Tower2512Theft11/29/051800 - 1430Tues - Wed06D-015PDigital Camera & Accor550OfficeS

06D-016UT Medical SchoolFirst FloorTheft12/7/051820Wednesday06D-016PCell Phone, U.S. Currency125Ladies RestroomU

06D-025University Center TowerSuite 1660Forgery12/15/050800 - 1130Mon - Thurs06D-025PPersonal Checks857OfficeU

06D-029UT Medical School5Theft12/18/051300 - 1630Fri - Sun06D-029PLapTop Computer,Watch, Bag670Class RoomU

06D-035Operations Center BuildingSuite 2.100Theft12/20/051700 - 0830Mon - Tues06D-035PLeather Jacket150OfficeU

06E-001OCB2.154DTheft1/3/061845 - 0830Fri - Tues06E-001SDell Latitude LapTop Computer1275OfficeS

06E-002Medical School1.246DTheft1/3/061430 - 0830Thurs - Tues06E-002PCoat/Jacket100OfficeS

06E-007Medical School5.302Theft1/6/061530 - 1750Wed - Fri06E-007PUS Currency,TDL,Credit Cards,Checks30OfficeU

06E-009Medical School7.252Theft1/5/061600 - 1700Thurs06E-009PWallet & Contents,US Currency,TDL100OfficeU

06E-018Harris County Psychiatric CenterUnit 2D - 45Theft1/14/060730 - 1500Sat06E-018PU.S. Currency72Restroom, LockerS

06E-030Harris County Psychiatric Center1A58Theft1/20/061237Fri06E-030SLap Top Computer2000OfficeU

06F-001MSI341Theft2/1/061030 - 1630Wed06F-001PWallet,Checks,Money, Credit Card84OfficeU

06F-006Medical Schoot7.046Theft2/2/061600 - 1300Thurs - Tues06F-006SLaptop Computer, Projector, Laptop Bag4947OfficeU

06F-009SPHEast Bike RackTheft2/8/060930 - 1630Wed06F-009PBicycle150Bike RackS

06F-018Operation Center Building (OCB)2.19Theft2/17/061630 - 0950Fri - Mon06F-018PHeadphones20OfficeU

06F-019Medical SchootLab 3.622Theft2/21/060900 - 1700Tues06F-019PWallet,Checks,Money, Credit Card90LabU

06F-021Operation Center Building (OCB)2.12Theft2/22/061200 - 0650Wed - Thurs06F-021PCurrency3OfficeU

06F-022Medical Schoot3.156BTheft2/13/060800 - 0900Thurs - Mon06F-022SDigital Camera366OfficeS

06F-038Recreation CenterParking LotCriminal Mischief2/28/061530 - 1630Tues06F-039PMotor Vehicle ScrathchesN/AParking LotS

06G-001Dental School1st floorTheftUnkUnkUnk06G-001SElectric Stapler100BuildingU

06G-011Medical School1.302Theft3/10/061330 - 1340Fri06G-011PWallet & Contents Credit Cards, Jewelry755OfficeU

06G-015OCB2.158Criminal Mischief3/13/061630 - 0730Fri - Mon06G-015S17" Flat Screen Monitor1600OfficeS

06G-022Medical SchoolBike RackTheft3/17/060800 - 1800Fri06G-022PBicycle160Bike RackS

06G-028Medical SchoolNew Bike RackTheft3/23/061000 - 2030Thurs06G-028PBicycle283Bike RackS

06G-040Medical SchoolBike RackTheft3/29/061200 - 2200Wed06G-040PBike Light35Bike RackS

06H-008School of Public HealthCafeteriaBurglary of Coin-operated Machine4/3/061230 - 0730Mon - Mon06H-008PBurglary of Coin-operated Machine300BuildingS

06H-012Texas Institute For Rehabilitation And ResearchTIRR Rm 114Theft11/17/051300 - 1700Thurs - Mon06H-012SLaptop Computer (Power Book, Sony VIO)N/AHospitalU

06I-001UCT6th floorTheft4/30/060807 - 0809Sun06I001PTools769Data CenterS

06I-002UT Medical SchoolBreezewayTheft5/2/060600 - 1100Tues06I002PBicycle1200Bike RackS

06I-006OCB2.11Theft4/28/061830 - 0815Fri - Mon06I-006PClothes30OfficeS

06I-008OCBFloor 23.73Theft5/4/061215 - 1300Thurs06I-008PCurrency, Credit Card40OfficeU

06I-011UT AptsApt 7 -1ATheft5/6/062250 - 1344Sat - Sun06I-011PTheft of Motor Vehicle595AptsS

06I-013OCB2.15Theft5/8/061700 - 1200Fri - Mon06I-013SComputer (X2), MonitorUNKOfficeS

06I-014MSIParking LotTheft5/6/061200 - 1400Sat06I-014PBack Pack60Parking LotU

06I-016UT Medical School5.284Theft5/8/061100 - 1200Mon06I-016SLaptop Computer1400Break RoomU

06I-023UT Medical SchoolMedical SchoolForgery5/11/06Thurs06I-023SForgery300BuildingS

06I-024University Center TowerSuite 2401Theft5/5/061030 - 0800Thurs - Fri06I-024SComputer Monitor60OfficeU

06I-026OCB1.160OTheft5/9/061600 - 0930Fri - Tues06I-026SCPU Computer1200OfficeS

06I-031UT Medical SchoolBike RackCriminal Mischief5/5/061115Fri06I-031PCriminal MischiefN/ABike RackS

06I-038University Center TowerPenthouse Machine RoomTheft5/23/061100 - 0900Mon - Tues06I-038PMotor Wire1000BuildingU

06I-044HCPC SatelliteHCPC SatelliteTheft5/30/060900 - 1130Tues06I-044PWatch27OfficeU

06J-001UT AptsVehicleTheft6/1/061800 - 0750Thurs - Fri06J-001PU.S. Currency Coins2Vehicle Ash TrayU

06J-003UT Medical SchoolBike RackTheft6/2/060700 - 1715Fri06J-003PBicycle Wheel30Bike RackS

06J-004Harris County Psychiatric Center1-A60ATheft6/2/05UnkUnk06J-004STwo Camcorders1299OfficeS

06J-005OCBC LotCriminal Mischief6/2/061700 - 0810Fri - Mon06J-005SState Vehicle1Parking LotS

06J-007OCB2nd FloorTheft6/5/061630 - 0730Fri - Mon06J-007SComputer Monitor400OfficeS

06J-014Harris County Psychiatric Center3A31Theft6/8/061700 - 0800Thurs - Fri06J-014PToy Bracelets (50)50OfficeS

06J-016Dental BranchB80Theft6/13/061445 - 0800Mon -Tues06J-016SCopper Piping400BuildingS

06J-021UT Apts24 -1GTheft6/15/060000 - 0700Thurs06J-021PBicycle95Apt BuildingS

06J-023UT Medical SchoolBike RackTheft6/17/060542 - 1435Sat06J-023PBicycle100Bike RackS

06J-025UCTP2.13Theft6/20/061600 - 1600Fri - Tues06J-025SCopper Piping1000BuildingS

06J-026OCB2.150/ Workstation 50Theft6/5/060800 - 0800Thurs - Mon06J-026SHard Drive From ComputerUnkOfficeS

06J037KrogerRetail StoreTheft6/25/061430Sun06J037PFood19.79Retail StoreS

06J049UT Apts4 - 1DAggravated Robbery6/30/060059Fri06J049PAggravated Robbery7855AptsS

06K-003Medical School6.12Theft of State Property06/28/06 - 07/05/061430 - 1255Wed - Wed06K-003SLaptop Computer2592OfficeS

06K-010Medical School3.117Theft of State Property07/07/06 - 07/10/061730 - 0800Fri - Mon06K-010SComputer2500OfficeS

06K-011Medical School2.228Theft of State Property07/03/06 - 07/10/061000 - 0730Mon - Mon06K-011SMini - Cassette Player17OfficeS

06K-012Dental BranchLobbyFraudulent Use or Possession of Identifying Information01/16/06 - 07/10/06UnkMon - Mon06K-012PFraudulent Use or Possession of Identifying InformationN/AMailS

06K-013UCTM-40Theft of State Property07/12/06 - 07/13/061600 - 0700Wed - Thurs06K-013SCopper Pipe250OfficeS

06K-016Medical SchoolBlue 6.163Theft of State Property06/08/06 - 06/09/060900 - 0900Thurs - Fri06K-016SLaptop Computer2000OfficeS

06K-017Ross Sterling BreezewayBreezewayTheft of Personal Property7/14/060850 - 1525Fri06K-017PBicycle Trek300Bike RackS

06K-020School of Nursing SON567Theft of State Property7/13/062000Thurs06K-020SResearch Equipment26750OfficeS

06K-023Medical School7.171Theft of Personal Property7/18/06 - 7/19/061715 - 0730Tues - Wed06K-023PMP3 Player75OfficeS



06K-036Medical School3.001Theft07/24/06 - 07/25/060900 - 1500Mon - Tues06K-036SLaptop Computer, Adapter879BuildingU

06K-037Medical SchoolTheft07/19/06 - 07/26/061715 - 0800Wed - Wed06K-037SComputers2631.53OfficesU

06K-038Medical SchoolBike RackTheft7/26/061000 - 1420Wed06K-038PBike, Air Pump110Bike RackS

06K-042Jesse Jones LibrarySuite 429Theft7/21/06UnknownFri06K-042SComputer, Scanner3203OfficeU

06K-043Recreation CenterParking LotBurglary of Motor Vehicle7/27/061745 - 1805Thurs06K-043PPurse, Cell Phone, Credit Card, Cash, Keys,Debit Card330Parking LotS

06K-045Medical SchoolMSB.2103Theft07/27/06 - 07/28/061630 - 0800Thurs - Fri06K-045SLaptop1440OfficeU

06K-047Mental Science InstituteRoom - 179Theft7/27/061000 - 1300Thurs06K-047PPalm Computer675DeskS

06L-007Medcial School3.312Theft08/05/06 - 08/06/061900 - 1556Sat - Sun06L-007SLaptop ComputerUnk.OfficeS

06L-009Medcial SchoolMSB5.146Theft8/4/061130-1230Fri06L-009PIPOD200OfficeU

06L-011Center for Disease PreventionSte 903Theft08/03/06 - 08/07/061630 - 0900Thurs - Mon06L-011SUS Currency300DeskS

06L-012Medcial SchoolB6.163TheftUnknown - 07/07/06Unk. - 1400Unk. - Fri06L-012SProjector200Storage RoomU

06L-019Medcial School3.244Theft08/07/06 - 08/11/061400 - 0730Mon - Fri06L-019BState - Video Projector/ Personal - PDA3400OfficeU

06L-020Dental BranchBike RackTheft8/12/061640 - 1850Sat06L-020PBicycle160Bike RackS

06L-028Operations Center Building2.19Theft08/12/06 - 08/14/061200 - 1700Sat - Mon06L-028PTower Fan100OfficeS

06L-032Medcial School6.13Theft08/03/06 - 08/09/061200 - 0900Thurs - Wed06L-032SData Projector1941OfficeU

06L-034UCT20.2062Theft08/11/06 - 08/15/061600 - 1600Fri - Tues06L-034SPersonal Digital Assistant (PDA)140OfficeS

06L-036UT HousingApt. 215Theft8/18/060545Fri06L-036PBicycle250ApartmentS

06L-039Medcial School1.42Theft8/18/061205Fri06L-039PWallet22OfficeU

06L-041Medcial School6.109Theft08/17/06 - 08/18/061715 - 1435Thurs - Fri06L-041SLaptop Computer2100OfficeS

97656.82

Sheet2

OffenseValue

Theft2592Fraudulent Use or Possession of Identifying Information500Criminal Mischief1000Burglary of Motor Vehicle330

Theft2500Forgery857Criminal Mischief1000Burglary of Coin-operated Machine300

Theft17Forgery300Criminal Mischief250Burglary

Theft250Credit Card or Debit Card Abuse50Criminal Mischief1000

Theft2000Criminal Mischief1600



Theft75

Theft75

Theft75

Theft0

Theft350

Theft10

Theft60Burglary630


Theft650Forgery1707

Theft355Aggravated Robbery7855

Theft3000Theft90113.82

Theft355

Theft129

Theft400

Theft800

Theft360

Theft93

Theft280

Theft175

Theft300

Theft450

Theft45

Theft200

Theft730

Theft

Theft550

Theft100

Theft50

Theft1.5

Theft318

Theft1160

Theft450

Theft320

Theft120

Theft70

Theft550

Theft125

Theft670

Theft150

Theft1275

Theft100

Theft30

Theft100

Theft72

Theft2000

Theft84

Theft4947

Theft150

Theft20

Theft90

Theft3

Theft366

Theft100

Theft755

Theft160

Theft283

Theft35

Theft1000

Theft769

Theft1200

Theft30

Theft40

Theft595

Theft1000

Theft60

Theft1400

Theft60

Theft1200

Theft1000

Theft27

Theft2

Theft30

Theft1299

Theft400

Theft50

Theft400

Theft95

Theft100

Theft1000

Theft1000

Theft19.79

Theft879

Theft2631.53

Theft110

Theft3203

Theft1440

Theft675

Theft1000

Theft200

Theft300

Theft200

Theft3400

Theft160

Theft100

Theft1941

Theft140

Theft250

Theft22

Theft2100

90113.82

Sheet2

0

0

0

0

0

Sheet3

6-AugMSB, C&S SkillsWater10000Raw sewage backup from C&S Skills' restrooms.

6-AprMSB, basementWater$15,000Water leak from roof drain. Roof drain was not properly capped. Water entered the building flooding, C&S skills, Gross Anatomy and offices.

6-AprMSB, 7.608Water$3,000Leak caused by HVAC condensate entering into lab space.

6-JunMSB, 7.123Water$2,000Water leaked from the autoclave to the computer room on the floor below.

6-JulMSB, 1.508Water$2,000Millipore machine backed up and overflowed

6-JulMSB, 2.118AChange in building operation$20,000Circuit breaker trip caused a power outage to freezer.

6-JulMSB, 3rd floor to basementWater148000Leak in chilled water supply line, caused by contractor improperly installed water pump, damaged offices, labs, and clinical and surgical skills area.

5-SepMSB, ground FloorWater$20,000Leak in chilled water supply line

5-OctUTPBWater$10,000Leak in chilled water supply line

5-OctUTPBWater$10,000Leak in chilled water supply line

5-NovUTPBWater$10,000Leak in chilled water supply line

5-DecUTPBWater$10,000Leak in chilled water supply line

6-AprMSB, north basementWater$14,000Chilled water line in

6-JunUTPB, 3rd floor to basementWater$9,000Leak in chilled water supply line,

Chilled Water Line Leak$231,000

Sewage Line Clog$10,000

Breach of Building Envelope$15,000

Other Loss$7,000

Building Electrical Disruption$20,000

Burglary, Vandalism, Forgery$17,042

Theft$90,114

Total Loss390155.82

62155.82

328000

Other Property Policies

SHERMs Total Cost of Risk Transfer

Future ConsiderationsSHERM recommends consideration of the development of a retained loss pool for property.

Retained losses: those < $250,000 property deductible or due to excluded perils

A retained loss pool would provide resources to promptly assist in restorative activities when damage occurs in laboratory and office space.

Could also provide up front funds in cases of subrogation.

Documents

Annual Policy premium reduction from FY07 to FY08 of $220,280