Safety, Health, Environment & Risk Management FY07 Risk Finance Summary for Work Force & Property...
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Transcript of Safety, Health, Environment & Risk Management FY07 Risk Finance Summary for Work Force & Property...
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Safety, Health, Environment & Risk Management FY07 Risk Finance Summary for Work Force & Property Insurance Lines
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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
*Does not include flood premium on all buildings
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
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
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
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
CPPP PAM Elements That Might Be Readily Influenced By EH&S Operations
Campus Management Programs15%
Emergency Planning5%
35250001175000
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
*Does not include flood premium on all buildings
Portion possibly influenced by Patient Safety
Portion driven by market conditions
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)
-
INS lines graph
4700000Medical Malpractice
934945.6233736.4
186078.9434184.1
58615.2136768.8
110446D&O
16476Fleet
0Equipment 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
Insurance Policies Managed by SHERM or Departments Outside of SHERM by Premium Cost (based on FY06 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 WCResident WCD&OFleetEquipment FloaterCommercial CrimeEndowmentFine Arts
$4,700,000$934,946$186,079$58,615110446$16,476$096256229200
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
*Does not include flood premium on all buildings
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 FY07 data)
Sheet1
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
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
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
CPPP PAM Elements That Might Be Readily Influenced By EH&S Operations
Campus Management Programs15%
Emergency Planning5%
35250001175000
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
*Does not include flood premium on all buildings
Portion possibly influenced by Patient Safety
Portion driven by market conditions
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)
Chart2
15
15
15
10
10
10
10
5
5
5
CPPP PAM Elements That Might Be Readily Influenced By EH&S Operations
Emergency Planning5%
Campus Management Programs15%
INS lines graph
4700000Medical Malpractice
934945.6233736.4
186078.9434184.1
58615.2136768.8
110446D&O
16476Fleet
0Equipment 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
Insurance Policies Managed by SHERM or Departments Outside of SHERM by Premium Cost (based on FY06 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 WCResident WCD&OFleetEquipment FloaterCommercial CrimeEndowmentFine Arts
$4,700,000$934,946$186,079$58,615110446$16,476$096256229200
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
*Does not include flood premium on all buildings
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
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
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
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
Break down of all property premiums Premium Allocation Model, Fleet, Equipment
Med Mal
CPPP PAM Elements That Might Be Readily Influenced By EH&S Operations
Campus Management Programs15%
Emergency Planning5%
Property Premium
space
Premium (Millions)
Assignable Square Footage (Millions)
Projected Property Premiums
CPPP PAM Elements That Might Be Readily Influenced By EH&S Operations
Campus Management Programs15%
Emergency Planning5%
35250001175000
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
*Does not include flood premium on all buildings
Portion possibly influenced by Patient Safety
Portion driven by market conditions
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)
-
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-023Medical School7.171Theft of Personal Property7/18/06 - 7/19/061715 - 0730Tues - Wed06K-023PMP3 Player75OfficeS
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
Theft26750Criminal Mischief1000
Theft300Criminal Mischief1000
Theft75
Theft75
Theft75
Theft0
Theft350
Theft10
Theft60Burglary630
Theft5Criminal Mischief6850
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
-
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.