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Agenda 09/12/2017 Item #16E209/12/2017 EXECUTIVE SUMMARY Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution # 2004-15 for the third quarter of FY 17. OBJECTIVE: To settle routine, administrative and minor claims matters which promotes the efficient use of resources and the efficient administration of the program; and allows for a timely response to claimants and/or their representatives. CONSIDERATIONS: Resolution 04-15 grants limited authority to the Risk Management Division Director to settle certain damage claims against Collier County and to authorize the payment of investigation and adjustment expenses as presented to the County’s Risk Management Program. Authority is delegated as follows: Bodily Injury Liability- Premises, Auto, Operations: Non-litigated claims less than $50,000 Property Damage Liability Claims- Premises, Auto, Operations: Non-litigated claims less than $75,000 Errors, Omissions, Professional Liability, Employment Practices Liability: Non-litigated claims less than $50,000 Property Losses to County Owned Property: Full authority Workers’ Compensation: Full authority subject to the provisions of F.S. 440 and subject to approval by the Judge of Compensation as needed Employer’s Liability: Non-litigated claims less than $50,000 Subrogation- Bodily Injury and Property Damage: Full authority to pursue non-litigated subrogation recoveries Subrogation- Workers’ Compensation: Full authority to pursue non-litigated subrogation recoveries. Pursuant to the Resolution, claims are settled and paid according to the loss verification procedures contained in the Resolution which include the completion of claim forms, documentation of evidence, valuation, and the determination of a finding of liability where applicable. Closed claim files are also subject to review by the external auditor. A listing of claim files closed during the third quarter of FY 17 is attached. The report may include claims and/or settlements previously approved by the Board of Commissioners as well as litigated files with a final court determination. FISCAL IMPACT: Funds are budgeted and available in Fund 516-121650-645915 (Property and Casualty Self Insurance Fund) and 518-121630-645928 (Workers’ Compensation Fund) for the payment of claims and settlements. For the third quarter of FY 17, 85 files were closed with total expenditures of $656,363.34. During the same period, 24 subrogation files were closed and the Risk Management Division recovered $89,602.65 in funds owed the County. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To accept the attached Claims Report and ratify the actions taken therein. Prepared By: Rebecca Collins, Manager, Risk Management 16.E.2 Packet Pg. 1743 09/12/2017 ATTACHMENT(S) 1. Resolution 2004-15 PDF0001 (PDF) 2. Subrogation Closed Claim Report 3rd QTR FY 17 (PDF) 3. All Lines Closed Claim Report 3rd QTR FY 2017 (PDF) 16.E.2 Packet Pg. 1744 09/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 3503 Item Summary: Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution # 2004-15 for the third quarter of FY 17. Meeting Date: 09/12/2017 Prepared by: Title: Manager - Risk Finance – Risk Management Name: Rebecca Collins 07/18/2017 4:28 PM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 07/18/2017 4:28 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 07/18/2017 5:06 PM Risk Management Jeff Walker Additional Reviewer Completed 07/20/2017 1:43 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/24/2017 2:42 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/24/2017 3:32 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/24/2017 3:42 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 08/25/2017 8:41 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/27/2017 9:55 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/12/2017 9:00 AM 16.E.2 Packet Pg. 1745 16.E.2.a Packet Pg. 1746 Attachment: Resolution 2004-15 PDF0001 (3503 : 3rd Quarter Closed Claim Report) 16.E.2.a Packet Pg. 1747 Attachment: Resolution 2004-15 PDF0001 (3503 : 3rd Quarter Closed Claim Report) 16.E.2.a Packet Pg. 1748 Attachment: Resolution 2004-15 PDF0001 (3503 : 3rd Quarter Closed Claim Report) 16.E.2.a Packet Pg. 1749 Attachment: Resolution 2004-15 PDF0001 (3503 : 3rd Quarter Closed Claim Report) 16.E.2.a Packet Pg. 1750 Attachment: Resolution 2004-15 PDF0001 (3503 : 3rd Quarter Closed Claim Report) 16.E.2.a Packet Pg. 1751 Attachment: Resolution 2004-15 PDF0001 (3503 : 3rd Quarter Closed Claim Report) Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2017 Valued as of:7/13/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 0.00 0.00 0.00 0.00 1,227.08 0.00 0.00 0.00CC v. Immokalee Fire Department ($1,227.08) 4110301605569 4/20/201710/30/2016 10/31/2016 0.00 0.00 0.00 1,227.08 0.00 0.00 0.00 0.00144610 41 Medic Truck 4, was on scene of call for service when Immokalee Fire Dept. BC30, backed into the front bumper of Truck 4 causing a small dent to the passenger side of the front bumper. No injuries reported from the incident. 2450 0.00 0.00 0.00 0.00 1,720.35 0.00 0.00 0.00CC v. CESPEDES, AMADO ($1,720.35) 4102071705822 5/2/20172/7/2017 2/7/2017 0.00 0.00 0.00 1,720.35 0.00 0.00 0.00 0.00144610 41 Ford F-150 struck an ambulance while they were in route to hospital; lights and sirens on. 2450 0.00 0.00 0.00 0.00 234.06 0.00 0.00 0.00CC v. Clesen, Kenneth5104031706021 5/15/20174/3/2017 4/4/2017 0.00 0.00 0.00 234.06 0.00 0.00 0.00 0.00156140 51 A library patron, drove a Dodge sedan over a parking barrier, across the sidewalk, and into the side of the Golden Gate Library. 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Electrical Contracting Service, Inc. 5312131605679 4/4/201712/13/2016 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00156313 53 Contractor struck/damaging irrigation pipes and fresh water pipes at Golden Gate Comunity Park while installing new light poles 2000 1,585.00 0.00 0.00 0.00 1,585.00 0.00 0.00 1,585.00CC v. Moleus, Guerline5311271605641 5/22/201711/27/2016 11/28/2016 1,585.00 0.00 0.00 1,585.00 1,585.00 0.00 0.00 0.00156314 53 A Nissan Altima was making a left turn from Livingston Road into North Collier Regional Park when it struck a palm tree and sign located in the median. 3000 -1- 3:26:29PM 7/13/2017 16.E.2.b Packet Pg. 1752 Attachment: Subrogation Closed Claim Report 3rd QTR FY 17 (3503 : 3rd Quarter Closed Claim Report) Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2017 Valued as of:7/13/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 6,038.76 0.00 0.00 0.00 6,173.78 6,038.76 0.00 0.00CC v. Villafuerte, Jose ($6,173.78) 4102271705894 4/13/20172/27/2017 2/27/2017 0.00 6,038.76 0.00 6,173.78 6,038.76 0.00 0.00 0.00156332 41 Employee was driving through the parking lot at Immokalee Community Park when a Dodgew pickup backed into the passenger side. 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Reyes Balseiro, Luis4101221705780 4/13/20171/22/2017 1/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00156363 41 Parked ranger vehicle was struck by third party pickup truck, resulting in no damage to third party vehicle and scrapes/dents/scratches/rips in passenger side rear bumper of ranger vehicle. No injuries. 3000 0.00 0.00 0.00 0.00 1,081.61 0.00 0.00 0.00CC v. Schnell, Todd ($1,081.61)4112201605695 6/8/201712/20/2016 12/20/2016 0.00 0.00 0.00 1,081.61 0.00 0.00 0.00 0.00163628 41 Asset #CC2-1022 was parked when struck by a private vehicle. 2450 0.00 0.00 0.00 0.00 170.95 0.00 0.00 0.00CC v. Doyle, Teagan ($170.95)5302191705906 4/13/20172/19/2017 3/1/2017 0.00 0.00 0.00 170.95 0.00 0.00 0.00 0.00163630 53 A Mazda CRX was traveling south on Logan Blvd.; the vehicle left the roadway and struck a power pole and a street sign. 3000 0.00 0.00 0.00 0.00 337.04 0.00 0.00 0.00CC v. Henriquez, Rolando ($708.40) 5310211605567 4/13/201710/21/2016 10/28/2016 0.00 0.00 0.00 337.04 0.00 0.00 0.00 0.00163630 53 A Chevy Town and Country Van was traveling west on Green Blvd. when he began to make a left turn onto Sunshine Blvd.; the van struck another vehicle, causing it to strike a pedestrian crosswalk pole. 3000 -2- 3:26:29PM 7/13/2017 16.E.2.b Packet Pg. 1753 Attachment: Subrogation Closed Claim Report 3rd QTR FY 17 (3503 : 3rd Quarter Closed Claim Report) Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2017 Valued as of:7/13/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 0.00 0.00 0.00 0.00 11,595.65 0.00 0.00 0.00CC v. Ostergard, Kayla ($11,595.65) 5305181605152 4/26/20175/18/2016 5/24/2016 0.00 0.00 0.00 11,595.65 0.00 0.00 0.00 0.00163630 53 A Volkswagen was traveling south on Livingston Road when the driver lost control of her vehicle on the wet roadway and struck a street light pole, knocking it to the ground. 3000 0.00 0.00 0.00 0.00 148.22 0.00 0.00 0.00CC v. Prado, Alfredo5303221706031 5/15/20173/22/2017 4/6/2017 0.00 0.00 0.00 148.22 0.00 0.00 0.00 0.00163630 53 A Nissan Altima was eluding police while they attempted a traffic stop. The drver of the Altima swerved to avoid stop sticks that had been placed in the roadway and struck a stop sign. 3000 0.00 0.00 0.00 0.00 198.04 0.00 0.00 0.00CC v. Hertz5304031706052 6/9/20174/3/2017 4/17/2017 0.00 0.00 0.00 198.04 0.00 0.00 0.00 0.00163630 53 A Buick Sedan was traveling west on Radio Road when the vehicle swerved and struck the curb and a road sign. 3000 0.00 0.00 0.00 0.00 6,785.11 0.00 0.00 0.00CC v. Brown, Joshua5303131705973 6/20/20173/13/2017 3/20/2017 0.00 0.00 0.00 6,785.11 0.00 0.00 0.00 0.00163630 53 A Dodge Ram was traveling east on Pine Ridge Road when the vehicle lost control and struck a palm tree, then a utility pole. 3000 800.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00CC v. Armas, Antonio ($1,400.00) 5405261504540 4/30/20175/26/2015 10/23/2015 800.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00163652 54 A Honda Accord was traveling north on Livingston Road when the diver fell asleep, causing the vehicle to drift off the road and struck a tree; the vehicle continued on and struck another tree. 3000 -3- 3:26:29PM 7/13/2017 16.E.2.b Packet Pg. 1754 Attachment: Subrogation Closed Claim Report 3rd QTR FY 17 (3503 : 3rd Quarter Closed Claim Report) Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2017 Valued as of:7/13/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 0.00 0.00 0.00 0.00 9,122.86 0.00 0.00 0.00CC v. Accurate Drilling Systems, Inc. ($9,122.86) 5301131705760 4/5/20171/13/2017 1/17/2017 0.00 0.00 0.00 9,122.86 0.00 0.00 0.00 0.00163801 53 3 " Irrigation Bore hit by Accurate Drilling Systems boring lines for Summit Commucations 0.00 0.00 0.00 0.00 1,783.44 0.00 0.00 0.00CC v. Carsone, Anthony5403211706008 5/10/20173/21/2017 3/30/2017 0.00 0.00 0.00 1,783.44 0.00 0.00 0.00 0.00163801 54 3rd party vehicle was traveling east on Rattlesnake-Hammock Road when it sideswiped another vehicle. The collision sent the other vehicle into the median damaging bushes, sprinklers, a traffic sign and a tree. 3000 356.25 0.00 0.00 0.00 0.00 0.00 0.00 356.25CC v. Henry, Judith ($956.25) (CA) 5401271605453 5/31/20171/27/2016 9/6/2016 356.25 0.00 0.00 0.00 356.25 0.00 0.00 0.00163801 54 A Jeep Cherokee was traveling north on Airport-Pulling Road N. when the driver lost control of the vehicle and drove over the median, striking a tree. 3000 199.02 0.00 0.00 0.00 0.00 0.00 0.00 199.02CC v. Power Town Line Construction LLC ($228.87) 5312081505074 4/20/201712/8/2015 4/21/2016 199.02 0.00 0.00 0.00 199.02 0.00 0.00 0.00210125 53 Employees working on behalf of Power Town Line Construction LLC struck and shifted a valve box and concrete pad requiring repair by County employees. 2000 0.00 0.00 0.00 0.00 22,245.89 0.00 0.00 0.00CC v. Danella Utility Construction/Accurate Drilling Service ($22,245.89) 5303151604970 5/2/20173/15/2016 3/18/2016 0.00 0.00 0.00 22,245.89 0.00 0.00 0.00 0.00233351 53 ADS working on behalf of Danella Utility Construction struck and damaged a County owned sewer lateral. 2000 -4- 3:26:29PM 7/13/2017 16.E.2.b Packet Pg. 1755 Attachment: Subrogation Closed Claim Report 3rd QTR FY 17 (3503 : 3rd Quarter Closed Claim Report) Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2017 Valued as of:7/13/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 9,594.65 0.00 0.00 0.00 9,000.00 9,425.00 169.65 0.00CC v. Schaber, Brett ($9,356.65) 4109281605512 4/26/20179/28/2016 9/29/2016 0.00 9,425.00 169.65 9,000.00 9,594.65 0.00 0.00 0.00253215 41 While traveling South on Livingston Road, a Jeep Grand Cherokee struck a vehicle which in-turn struck County vehicle #060009 causing the vehicle to spin into a light pole. Two other vehicle were involved as well. 2450 2,732.14 0.00 0.00 0.00 2,753.79 2,732.14 0.00 0.00CC v. Gladdys, Paul4104141706047 6/30/20174/14/2017 4/14/2017 0.00 2,732.14 0.00 2,753.79 2,732.14 0.00 0.00 0.00253215 41 While testing a backflow devive at 3721 the customer who lives at 3720 Kent Drive backed into vehicle CC2-831 which was parked across the street from this customer. 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Heritage Utilties5305251706152 6/21/20175/25/2017 5/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASAE 53 A short circuit and a breaker was noted to be tripped; a facilities employee then looked for the "home run" of the circuit A new electric j-box was identified near what appears to be a concrete job done by a contractor who ripped the wires causing them . 5900 13,298.79 0.00 0.00 0.00 13,439.78 13,298.79 0.00 0.00CC v. Alas, Carlos ($13,439.78)4109091504445 5/2/20179/9/2015 9/9/2015 0.00 13,298.79 0.00 13,439.78 13,298.79 0.00 0.00 0.00EMSE 41 Motor vehicle accident at Rattlesnake and US 41. BC 80 was stopped in the intersection while responding to a call. He was T-boned by a passenger car. 2450 2,940.27 2,940.27 169.65 169.65 31,494.69 31,494.69 89,602.65 89,602.65 0.00 0.00 0.00 0.00 0.00 0.00 34,604.61 34,604.61Grand Totals: 24 Claims -5- 3:26:29PM 7/13/2017 16.E.2.b Packet Pg. 1756 Attachment: Subrogation Closed Claim Report 3rd QTR FY 17 (3503 : 3rd Quarter Closed Claim Report) Collier County Government Closed Claim Report - All Lines3rd QTR FY 2017 Med/BI/Comp Expense Ind/PD/Coll Recovery Deductible Legal Other Total Inc Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Cost Center Date of Loss Date Report to Risk Status Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Coverage Cause Employer Acc Desc. Major Coverage: 10 - Workers' Compensation 1002031705817 4,776.06 336.00 0.00 0.00 0.00 0.00 0.00 5,112.06 108010 2/3/2017 2/3/2017 5/31/2017 4,776.06 336.00 0.00 0.00 0.00 0.00 0.00 5,112.06 10 1300 An employee tripped over a parking stop, while walking into his place of work. 1006011706171 206.10 0.00 0.00 0.00 0.00 0.00 0.00 206.10 108010 6/1/2017 6/2/2017 6/19/2017 206.10 0.00 0.00 0.00 0.00 0.00 0.00 206.10 10 1900 Employee developed an itchy throat and cough she alleges started after they began renovations in the building she works in. 1004131706071 136.43 13.75 0.00 0.00 0.00 0.00 0.00 150.18 121156 4/13/2017 4/24/2017 4/30/2017 136.43 13.75 0.00 0.00 0.00 0.00 0.00 150.18 10 1500 Employee was sitting on the floor using a cell phone for a work related search, when he stood up he felt pain in the left side of his neck radiating to the left shoulder. 1002281705896 2,313.28 167.75 0.00 0.00 0.00 0.00 0.00 2,481.03 122410 2/28/2017 2/28/2017 5/31/2017 2,313.28 167.75 0.00 0.00 0.00 0.00 0.00 2,481.03 10 1500 Employee was starting a pressure washer and it "kicked back, taking his arm with it. 1006121706210 25.88 0.00 0.00 0.00 0.00 0.00 0.00 25.88 122410 6/12/2017 6/15/2017 6/26/2017 25.88 0.00 0.00 0.00 0.00 0.00 0.00 25.88 10 1200 Employee had a sliver of metal enter his left thumb. 1002151706073 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138935 2/15/2017 4/24/2017 4/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1700 Employee was struck on the elbow by a door. 1002241705892 1,673.84 154.00 0.00 0.00 0.00 0.00 0.00 1,827.84 144510 2/24/2017 2/24/2017 5/31/2017 1,673.84 154.00 0.00 0.00 0.00 0.00 0.00 1,827.84 10 1500 Employee injured his back lifiting a 25 pound weight bar in order to move it. 1001291705807 1,297.40 126.00 929.24 0.00 0.00 0.00 0.00 2,352.64 144610 1/29/2017 1/31/2017 4/17/2017 1,297.40 126.00 929.24 0.00 0.00 0.00 0.00 2,352.64 10 1600 An employee struck his right hand against a stretchers' locking mechanism. 1004121706038 1,512.54 41.75 20.00 0.00 0.00 0.00 0.00 1,574.29 144610 4/12/2017 4/12/2017 4/25/2017 1,512.54 41.75 20.00 0.00 0.00 0.00 0.00 1,574.29 10 1300 Employee missed the foot step while exiting the truck; she heard a pop in her neck and now has pain. 1003151705962 3,397.57 277.66 0.00 0.00 0.00 0.00 0.00 3,675.23 144610 3/15/2017 3/15/2017 4/30/2017 3,397.57 277.66 0.00 0.00 0.00 0.00 0.00 3,675.23 10 1300 Employee fell back off a lift gate while unloading pallets. 1005101706107 348.14 25.16 0.00 0.00 0.00 0.00 0.00 373.30 144610 5/10/2017 5/11/2017 5/31/2017 348.14 25.16 0.00 0.00 0.00 0.00 0.00 373.30 10 1900 Employee experienced general weakness, low blood pressure, and excessive sweating while attending a training exercise. 16.E.2.c Packet Pg. 1757 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 1006021706170 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 6/2/2017 6/2/2017 6/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1700 Employee was bit by an insect on her left arm. 1005151706119 508.76 0.00 0.00 0.00 0.00 0.00 0.00 508.76 144610 5/15/2017 5/15/2017 6/30/2017 508.76 0.00 0.00 0.00 0.00 0.00 0.00 508.76 10 1500 An employee felt a pulling sensation in her lower back trying to get a mechanical lift gate to deploy. 1012221605703 29,474.66 493.50 0.00 0.00 0.00 0.00 0.00 29,968.16 155410 12/22/2016 12/22/2016 4/17/2017 29,474.66 493.50 0.00 0.00 0.00 0.00 0.00 29,968.16 10 1300 A volunteer was taking a leashed dog out of a kennel, when the dog pulled the volunteer fell forward on her left hip. 1005041706099 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155410 5/4/2017 5/4/2017 5/5/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1700 Employee had Heparin enter his eye while depressing a syringe plunger. 1005101706108 136.43 0.00 0.00 0.00 0.00 0.00 0.00 136.43 155410 5/10/2017 5/11/2017 6/1/2017 136.43 0.00 0.00 0.00 0.00 0.00 0.00 136.43 10 1700 Employee was exposed to poison ivy on the right arm. 1005111706113 220.75 0.00 0.00 0.00 0.00 0.00 0.00 220.75 155410 5/11/2017 5/11/2017 6/13/2017 220.75 0.00 0.00 0.00 0.00 0.00 0.00 220.75 10 1700 Employee was bit under he left breast by the dog she was handling. 1003021705918 784.57 83.75 0.00 0.00 0.00 0.00 0.00 868.32 156185 3/2/2017 3/6/2017 4/26/2017 784.57 83.75 0.00 0.00 0.00 0.00 0.00 868.32 10 1300 Employee tripped on the leg of a table and landed on a chair. 1005251706153 227.50 0.00 0.00 0.00 0.00 0.00 0.00 227.50 156310 5/25/2017 5/26/2017 6/6/2017 227.50 0.00 0.00 0.00 0.00 0.00 0.00 227.50 10 1700 Employee accidentally poked herself in the right eye with the metal support of a hanging file folder. 1005311706159 393.50 0.00 0.00 0.00 0.00 0.00 0.00 393.50 156314 5/31/2017 5/31/2017 6/9/2017 393.50 0.00 0.00 0.00 0.00 0.00 0.00 393.50 10 1700 Employee was opening a beach ummbrella when the crank slipped off and struck him in the face. 1002211705882 1,273.78 84.00 0.00 0.00 0.00 0.00 0.00 1,357.78 156332 2/21/2017 2/22/2017 4/25/2017 1,273.78 84.00 0.00 0.00 0.00 0.00 0.00 1,357.78 10 1300 Employee sprained his left knee stepping off a mower deck that was slippery. 1001211705777 1,303.22 84.00 0.00 0.00 0.00 0.00 0.00 1,387.22 156332 1/21/2017 1/23/2017 5/31/2017 1,303.22 84.00 0.00 0.00 0.00 0.00 0.00 1,387.22 10 1300 Employee was trimming trees and tripped and fell onto the branches. 1002091705846 6,018.81 139.75 772.56 0.00 0.00 0.00 0.00 6,931.12 156363 2/9/2017 2/10/2017 5/31/2017 6,018.81 139.75 772.56 0.00 0.00 0.00 0.00 6,931.12 10 1500 Employee was walking past a bench and stopped abruptly to avoid someone standing in her path. She turned her left knee inward and is experiencing pain. 16.E.2.c Packet Pg. 1758 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 1006201706226 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156390 6/20/2017 6/21/2017 6/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 Employee suffered a puncture wound to his right thumb. 1005171706141 493.13 0.00 0.00 0.00 0.00 0.00 0.00 493.13 163620 5/17/2017 5/23/2017 5/31/2017 493.13 0.00 0.00 0.00 0.00 0.00 0.00 493.13 10 1200 An insect bit/stung the employee on the face near his left eye; his eye and face became swollen. 1005231706148 579.99 0.00 0.00 0.00 0.00 0.00 0.00 579.99 163620 5/23/2017 5/24/2017 6/26/2017 579.99 0.00 0.00 0.00 0.00 0.00 0.00 579.99 10 1700 Employee was bit on the right palm and pinky finger by a dog. 1005301706161 126.00 13.75 0.00 0.00 0.00 0.00 0.00 139.75 163620 5/30/2017 5/31/2017 6/30/2017 126.00 13.75 0.00 0.00 0.00 0.00 0.00 139.75 10 1500 Employee was walking up an embankment while clearing vegetation; felt a pop in his left lower calf. 1005231706140 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173435 5/23/2017 5/23/2017 6/5/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 Employee bitten by insect; Has several red welts. 1004201706078 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 4/20/2017 4/25/2017 4/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 The back of the employee's left leg was scraped by a door that closed. 1004251706077 218.14 0.00 0.00 0.00 0.00 0.00 0.00 218.14 233351 4/25/2017 4/25/2017 4/30/2017 218.14 0.00 0.00 0.00 0.00 0.00 0.00 218.14 10 1500 While closing a gate, employee felt pop and sudden pain in his upper back between shoulder blades. 1005161706122 538.94 0.00 0.00 0.00 0.00 0.00 0.00 538.94 233351 5/16/2017 5/16/2017 5/31/2017 538.94 0.00 0.00 0.00 0.00 0.00 0.00 538.94 10 1500 Employee felt a sudden pulling sensation in his right shoulder while pulling a 30-pound camera out of a manhole. 1004271706087 999.76 28.00 355.00 0.00 0.00 0.00 0.00 1,382.76 233351 4/27/2017 4/28/2017 5/31/2017 999.76 28.00 355.00 0.00 0.00 0.00 0.00 1,382.76 10 1500 An employee was pressure washing, when he went felt pain in his back. 1001231705779 5,576.23 368.00 1,981.80 0.00 0.00 0.00 0.00 7,926.03 233351 1/23/2017 1/23/2017 5/31/2017 5,576.23 368.00 1,981.80 0.00 0.00 0.00 0.00 7,926.03 10 1500 Employee jumped from the back of a truck and twisted his right knee. 1005251706158 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233352 5/25/2017 5/31/2017 6/5/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 An employee cut his finger using the handrail walking downstairs. 1005111706127 283.80 0.00 0.00 0.00 0.00 0.00 0.00 283.80 233353 5/11/2017 5/17/2017 6/1/2017 283.80 0.00 0.00 0.00 0.00 0.00 0.00 283.80 10 1700 An employee was using a wheel barrow to move a pump, the wheel barrow turned over on the employee. The handle of the wheel barrow struck his left wrist. 1002281705897 2,926.23 97.75 497.00 0.00 0.00 0.00 0.00 3,520.98 253212 2/28/2017 2/28/2017 6/30/2017 2,926.23 97.75 497.00 0.00 0.00 0.00 0.00 3,520.98 10 1300 Employee tripped over the tongue of a trailer and fell. 16.E.2.c Packet Pg. 1759 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 1006081706189 102.65 0.00 0.00 0.00 0.00 0.00 0.00 102.65 253216 6/8/2017 6/9/2017 6/22/2017 102.65 0.00 0.00 0.00 0.00 0.00 0.00 102.65 10 1700 Employee was stung on the upper back area by a wasp. 67,874.09 2,534.57 4,555.60 0.00 0.00 0.00 0.00 74,964.26 Total by Major Coverage 37 Claims 67,874.09 2,534.57 4,555.60 0.00 0.00 0.00 0.00 74,964.26 Major Coverage: 20 - General Liability 2211171504602 REYES, ELLIEMAE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156170 11/17/2015 11/17/2015 5/1/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2150 Patron was parked (2012 Toyota Camry XLE) in the west parking stalls. While she was leaving a piece of rebar that was sticking out of a concrete parking barrier ripped off two underside panels of her vehicle and detached part of the front bumper. 2203241706032 HOGAN, JOANNE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210155 3/24/2017 4/7/2017 6/7/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2400 Claimant alleges her house, which is currently up for sale, is not selling because of the terrible smell that is "sticking to her walls and furniture". She feels the cause is a dewatering project being performed in her back canal. 2202271706145 NOLAN, DELORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 2/27/2017 5/24/2017 6/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 Per the claimant, a sewer blockage occurred at 1596 Morning Sun Lane on the evening of 02/27/2017. The claimant hired a plumber to clear the sewer backup on 02/27/2017. Collier County Wastewater was notified on 02/28/2017 of the sewer blockage. 2203041604938 OLMO, CHRISTIAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 3/4/2016 3/9/2016 4/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3100 Claimant struck a pothole at the edge of the roadway and states his right front rim is bent. 2201181705847 Boatman, David 0.00 0.00 937.04 0.00 0.00 0.00 0.00 937.04 156332 1/18/2017 2/10/2017 4/4/2017 0.00 0.00 937.04 0.00 0.00 0.00 0.00 937.04 22 2000 Claimant backed into a parking spot. He opened his door to check alignment in the space. His door contacted a broken curb. This caused damage to his car. 2201301705805 St. Tropez @ Pelican Bay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 1/30/2017 1/31/2017 4/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5100 A water main was being brought back into service after a repair; a pipe in a condo in the work zone broke and flooded the lobby of the building. 2209121605578 Florida Power & Light Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 9/12/2016 11/3/2016 6/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5300 During the installaton of our water service, our technician damaged other utilities at 376 Warwick Way. 2201261705804 HUDAK, THOMAS 0.00 0.00 3,696.95 0.00 0.00 0.00 0.00 3,696.95 233351 1/26/2017 1/30/2017 4/12/2017 0.00 0.00 3,696.95 0.00 0.00 0.00 0.00 3,696.95 22 5900 Claimant experienced a sewer back-up at his residence. 16.E.2.c Packet Pg. 1760 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 2111141605978 WESTCOTT, WALTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 11/14/2016 3/21/2017 5/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 3000 Claimant was allegedly traveling on Beck Blvd. and sustained personal injuries and property damage after striking a tree at the end of the roadway. 0.00 0.00 4,633.99 0.00 0.00 0.00 0.00 4,633.99 Total by Major Coverage 9 Claims 0.00 0.00 4,633.99 0.00 0.00 0.00 0.00 4,633.99 Major Coverage: 30 - Auto Liability 3201181705770 SILVIA, THOMAS 0.00 0.00 569.12 0.00 0.00 0.00 0.00 569.12 156344 1/18/2017 1/19/2017 4/4/2017 0.00 0.00 569.12 0.00 0.00 0.00 0.00 569.12 32 2000 County employee hit a 3rd party vehicle with a front loader at a softball field. 4104111605047 EMS 0.00 0.00 4,710.60 0.00 0.00 0.00 0.00 4,710.60 144610 4/11/2016 4/11/2016 4/10/2017 0.00 0.00 4,710.60 0.00 0.00 0.00 0.00 4,710.60 30 3000 EMS ambulance #35 driven struck 3rd party; EMS driver cited by Florida Highway Patrol. 3202241705914 LAMBERT, SCOTT 0.00 0.00 3,400.93 0.00 0.00 0.00 0.00 3,400.93 156363 2/24/2017 3/3/2017 6/30/2017 0.00 0.00 3,400.93 0.00 0.00 0.00 0.00 3,400.93 32 3000 A Collier County Park Ranger Patrol Unit, while backing, struck another vehicle slightly causing light damage. No injuries. 3203301706054 PEREZ, VICKIE 0.00 139.10 6,228.59 0.00 0.00 0.00 0.00 6,367.69 163630 3/30/2017 4/18/2017 5/31/2017 0.00 139.10 6,228.59 0.00 0.00 0.00 0.00 6,367.69 32 2450 An employee was traveling east on Davis Blvd. when he failed to observe stopped traffic and struck the vehicle in front of his. That vehicle struck the vehicle in front of it. 3203301706015 Severe, Garry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163630 3/30/2017 4/3/2017 6/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 2450 An employee struck a vehicle in front of them. 3204211706072 BAUMANN, KEN 0.00 0.00 809.46 0.00 0.00 0.00 0.00 809.46 210154 4/21/2017 4/24/2017 5/23/2017 0.00 0.00 809.46 0.00 0.00 0.00 0.00 809.46 Utilities Ordinance Education and Compliance Investigator backed into 3rd party’s car while maneuvering through the entry gate at Fox Fire Community. 3107111403541 KLENTAK, DARIUSZ 0.00 2,390.46 4,595.23 509.00 0.00 0.00 0.00 6,985.69 122240 7/11/2014 9/3/2014 5/31/2017 0.00 2,390.46 4,595.23 509.00 0.00 0.00 0.00 6,985.69 31 3000 Claimant was rear-ended by a County vehicle while stopped at a traffic light. 3102231604967 CHUYKO, OLEKSANDR 2,500.00 0.00 1,664.10 0.00 0.00 0.00 0.00 4,164.10 233351 2/23/2016 3/17/2016 4/30/2017 2,500.00 0.00 1,664.10 0.00 0.00 0.00 0.00 4,164.10 31 2450 Claimant's vehicle was struck in the rear left bumper by a County vehicle that was changing lanes. 3208191605507 BURKHARDT, LANCE 0.00 0.00 2,564.18 0.00 0.00 0.00 0.00 2,564.18 253212 8/19/2016 9/27/2016 4/13/2017 0.00 0.00 2,564.18 0.00 0.00 0.00 0.00 2,564.18 32 3000 Claimant's vehicle was struck by a County vehicle that was backing out of a parking space in a Publix parking lot. 3203091705929 BLOMBERG, NICHOLE 0.00 0.00 1,983.10 0.00 0.00 0.00 0.00 1,983.10 233351 3/9/2017 3/9/2017 6/30/2017 0.00 0.00 1,983.10 0.00 0.00 0.00 0.00 1,983.10 32 2450 County employee rear end a 3rd party vehicle. 16.E.2.c Packet Pg. 1761 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 2,500.00 2,529.56 26,525.31 509.00 0.00 0.00 0.00 31,554.87 Total by Major Coverage 10 Claims 2,500.00 2,529.56 26,525.31 509.00 0.00 0.00 0.00 31,554.87 Major Coverage: 40 - Auto Physical Damage 4101111705748 Wastewater Division 0.00 0.00 2,711.90 0.00 0.00 0.00 0.00 2,711.90 233313 1/11/2017 1/12/2017 5/18/2017 0.00 0.00 2,711.90 0.00 0.00 0.00 0.00 2,711.90 41 3000 IQ personnel was switching lanes after intersection of Livingston and Pine Ridge, south bound Livingston Road. Vehicle CC2- 610 side swiped a vehicle when both vehicles were changing to middle lane. 4104101706036 Wastewater Collections Division 0.00 0.00 2,769.24 0.00 0.00 0.00 0.00 2,769.24 233351 4/10/2017 4/10/2017 5/31/2017 0.00 0.00 2,769.24 0.00 0.00 0.00 0.00 2,769.24 41 3000 While pulling out of a pump station the right rear of vehicle CC2-745 come into contact with a fire hydrant. 4103301706007 Traffic Operations Division 0.00 0.00 5,729.60 0.00 0.00 0.00 0.00 5,729.60 163630 3/30/2017 3/30/2017 6/22/2017 0.00 0.00 5,729.60 0.00 0.00 0.00 0.00 5,729.60 41 2450 County Vehicle struck a 3rd party vehicle from behind. 4211091605676 Pelican Bay Services Division 921.50 0.00 0.00 0.00 0.00 0.00 0.00 921.50 PBSE 11/9/2016 12/13/2016 6/22/2017 921.50 0.00 0.00 0.00 0.00 0.00 0.00 921.50 42 Scrape/scratch to right front fender. Unknown when, where, or how this damage occurred. Time of incident above is estimate. No knowledge of circumstance. 4205151706120 Library Division 0.00 0.00 302.95 0.00 0.00 0.00 0.00 302.95 156100 5/15/2017 5/16/2017 5/31/2017 0.00 0.00 302.95 0.00 0.00 0.00 0.00 302.95 42 5900 During Fleet maintenance a small crack was discovered in front windshield. 4101111705750 Department of Health 0.00 0.00 903.57 0.00 0.00 0.00 0.00 903.57 155810 1/11/2017 1/13/2017 6/22/2017 0.00 0.00 903.57 0.00 0.00 0.00 0.00 903.57 41 2000 A vehicle traveling in front of Asset #CC2- 1194 struck an object in the roadway which then struck the driver's side mirror of the County vehicle. Staff could not provide a reason for the damage to the right front of the vehicle. 4204131706051 Domestic Animal Services Division 1,447.93 0.00 0.00 0.00 0.00 0.00 0.00 1,447.93 155410 4/13/2017 4/17/2017 5/31/2017 1,447.93 0.00 0.00 0.00 0.00 0.00 0.00 1,447.93 42 5900 While in for service, Fleet staff noticed damage to the driver's side of the van. According to the officer, he noticed the damage about a week or two ago while washing his vehicle. Unknown when or how it happened. 4109131605484 EMS 0.00 0.00 167.67 0.00 0.00 0.00 0.00 167.67 144610 9/13/2016 9/14/2016 6/22/2017 0.00 0.00 167.67 0.00 0.00 0.00 0.00 167.67 41 2000 Truck 30 was trying to navigate past low hanging limb by fuel pump of gas station and struck protective barrier at the end of fuel island. Truck struck barrier with rubber rub rail, drivers side, bottom of patient compartment box. 4103311706014 EMS 0.00 0.00 2,815.00 0.00 0.00 0.00 0.00 2,815.00 144610 3/31/2017 3/31/2017 5/31/2017 0.00 0.00 2,815.00 0.00 0.00 0.00 0.00 2,815.00 41 2000 Medic 25 Truck 33 struck support column outside ER at NCH-DT 16.E.2.c Packet Pg. 1762 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 4108171605401 EMS 0.00 0.00 3,882.75 0.00 0.00 0.00 0.00 3,882.75 144610 8/17/2016 8/17/2016 5/23/2017 0.00 0.00 3,882.75 0.00 0.00 0.00 0.00 3,882.75 41 2000 Truck 41 pulling out of bay at Immokalee Fire Station 31- Bay door released and fell on top of Truck 41 causing damage to T41 and bay door/frame at IFD. 4102201705877 EMS 0.00 0.00 5,031.92 0.00 0.00 0.00 0.00 5,031.92 144610 2/20/2017 2/20/2017 5/23/2017 0.00 0.00 5,031.92 0.00 0.00 0.00 0.00 5,031.92 41 3000 Truck 28 struck upper overhang canopy outside the David Lawrence Center when arriving for a call for service. 4105151706123 EMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 5/15/2017 5/16/2017 5/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 2000 Garage door came down on top of ambulance 4102021705816 EMS 0.00 0.00 727.08 0.00 0.00 0.00 0.00 727.08 144610 2/2/2017 2/3/2017 5/18/2017 0.00 0.00 727.08 0.00 0.00 0.00 0.00 727.08 41 3000 While returning from Everglades City, Truck 4 struck a garbage can that was in the roadway. 4103141705959 EMS 0.00 0.00 283.38 0.00 0.00 0.00 0.00 283.38 144610 3/14/2017 3/14/2017 5/18/2017 0.00 0.00 283.38 0.00 0.00 0.00 0.00 283.38 41 3000 EMS ambulance and Waste Management were both south bound approaching 4 corners. EMS ambulance was on the left when the mirror on the passenger's front cab door contacted the apparatus on the side of the Waste Management vehicle. Low speed. 4103311605016 EMS 0.00 0.00 1,649.00 0.00 0.00 0.00 0.00 1,649.00 144610 3/31/2016 4/1/2016 4/27/2017 0.00 0.00 1,649.00 0.00 0.00 0.00 0.00 1,649.00 41 2000 Greater Naples Fire Fighter was operating ambulance #30 when he struck the rain gutter at David Lawrence Center; causing damage to both the rain gutter and truck #30. No persons were injured during the incident. 4104261706084 Bureau of Emergency Services Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144210 4/26/2017 4/27/2017 6/6/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 County employee backing into position to turn around to enter Airport-Pulling Rd, scrapped a concrete wall; damagie to the right rear tail light. 4102141705865 Building Review and Permitting Division 0.00 0.00 741.70 0.00 0.00 0.00 0.00 741.70 138915 2/14/2017 2/15/2017 4/30/2017 0.00 0.00 741.70 0.00 0.00 0.00 0.00 741.70 41 3000 Inspector backed out of the driveway and hit the car door. 4104051706028 Building Review & Permitting Division 243.86 0.00 0.00 0.00 0.00 0.00 0.00 243.86 138915 4/5/2017 4/6/2017 4/30/2017 243.86 0.00 0.00 0.00 0.00 0.00 0.00 243.86 41 3000 Inspector was driving N. on Santa Barbara Blvd. A bus was on the right side of the truck & merged into the lane, apparently did not see the inspector's truck. Inspector swerved left to avoid being side swiped & made contact with median turn lane curb. 16.E.2.c Packet Pg. 1763 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 4104041706025 Code Enforcement Division 0.00 0.00 969.60 0.00 0.00 0.00 0.00 969.60 138911 4/4/2017 4/4/2017 6/26/2017 0.00 0.00 969.60 0.00 0.00 0.00 0.00 969.60 41 3000 Investigator was backing out of the contraction site at 6130 Hidden Oaks Lane. As he backed up, he hit a tree on the passenger side rear bumper on the Corner (a blind spot) causing minimal damage. 4202281705908 Code Enforcement Division 70.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 138911 2/28/2017 3/2/2017 4/30/2017 70.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 42 2000 County employee driving truck CC2-1467 alleges an object hit the windshield and chipped it. 4210281605990 Facilities Management Division 1,027.03 0.00 0.00 0.00 0.00 0.00 0.00 1,027.03 122240 10/28/2016 3/23/2017 6/22/2017 1,027.03 0.00 0.00 0.00 0.00 0.00 0.00 1,027.03 42 5900 Vehicle has multiple dings and dents on the exterior of the car. 4102241705927 Parks and Recreation Division 0.00 0.00 731.70 0.00 0.00 0.00 0.00 731.70 156363 2/24/2017 3/8/2017 5/31/2017 0.00 0.00 731.70 0.00 0.00 0.00 0.00 731.70 41 3000 Asset CC2-902 was backing up and a minor collision occured with a private citizen's vehicle' minor damage was noted to both units. 4202071705827 Pelican Bay Services Division 377.61 0.00 0.00 0.00 0.00 0.00 0.00 377.61 PBSE 2/7/2017 2/7/2017 5/31/2017 377.61 0.00 0.00 0.00 0.00 0.00 0.00 377.61 42 2000 While the maintenance staff was trimming tree limbs, a limb hit the windshield (front passenger side) of the PBSD vehicle CC2- 629. 4104261706083 Water Division 498.88 0.00 0.00 0.00 0.00 0.00 0.00 498.88 BCC 4/26/2017 4/26/2017 5/23/2017 498.88 0.00 0.00 0.00 0.00 0.00 0.00 498.88 41 2000 Team backed van down incline drive to SRO well 38 for repairs. Employee opened the back to grab his tools and the door swung open hitting a fence post, shattering the window. 4104131706042 Water Division 0.00 0.00 499.77 0.00 0.00 0.00 0.00 499.77 253215 4/13/2017 4/13/2017 5/19/2017 0.00 0.00 499.77 0.00 0.00 0.00 0.00 499.77 41 2000 While traveling east on Rattlesnake- Hammock Road, a vehicle pulled out in front of vehicle CC2-1520. While braking, a valve (6" OS&Y) rolled forward causing it to break the rear window. 4103241705992 Water Distribution Division 0.00 0.00 1,798.00 0.00 0.00 0.00 0.00 1,798.00 253215 3/24/2017 3/24/2017 5/31/2017 0.00 0.00 1,798.00 0.00 0.00 0.00 0.00 1,798.00 41 3000 While pulling vehicle #CC2-1520 forward, the driver struck the vice of vehicle #CC2- 744 causing damage to the right front tool door. 4,586.81 0.00 31,714.83 0.00 0.00 0.00 0.00 36,301.64 Total by Major Coverage 26 Claims 4,586.81 0.00 31,714.83 0.00 0.00 0.00 0.00 36,301.64 Major Coverage: 50 - Property 5101201705808 Facilities Management Division 0.00 0.00 3,246.47 0.00 0.00 0.00 0.00 3,246.47 122240 1/20/2017 1/31/2017 4/20/2017 0.00 0.00 3,246.47 0.00 0.00 0.00 0.00 3,246.47 51 5500 Vandalism to County toilet - overstuffed and plugged with paper towels. 5306061706183 Road Maintenance Division 620.09 0.00 0.00 0.00 0.00 0.00 0.00 620.09 163620 6/6/2017 6/7/2017 6/26/2017 620.09 0.00 0.00 0.00 0.00 0.00 0.00 620.09 53 5500 Message Board # CC2-952 was vandalized, batteries taken and wires cut. 16.E.2.c Packet Pg. 1764 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report) 620.09 0.00 3,246.47 0.00 0.00 0.00 0.00 3,866.56 Total by Major Coverage 2 Claims 620.09 0.00 3,246.47 0.00 0.00 0.00 0.00 3,866.56 Major Coverage: 60 - Public Officials Errors and Ommissions 6704161504017 Brock, Dwight v. Ochs & Markiewicz 0.00 0.00 0.00 0.00 0.00 505,042.02 0.00 505,042.02 311111 4/16/2015 4/20/2015 4/30/2017 0.00 0.00 0.00 0.00 0.00 505,042.02 0.00 505,042.02 67 A summons and complaint has been filed by Clerk of Courts, Dwight Brock against County Manager, Leo Ochs and Purchasing Division Director, Joanne Markiewicz alleging the unlawful administration of the Board's Purchasing policy. 0.00 0.00 0.00 0.00 0.00 505,042.02 0.00 505,042.02 Total by Major Coverage 1 Claim 0.00 0.00 0.00 0.00 0.00 505,042.02 0.00 505,042.02 75,580.99 5,064.13 70,676.20 509.00 0.00 505,042.02 0.00 656,363.34 Grand Totals: 85 Claims 75,580.99 5,064.13 70,676.20 509.00 0.00 505,042.02 0.00 656,363.34 16.E.2.c Packet Pg. 1765 Attachment: All Lines Closed Claim Report 3rd QTR FY 2017 (3503 : 3rd Quarter Closed Claim Report)