Agenda 02/08/2011 Item #16E2
2/B/20llltem 16.E.2.
EXECUTIVE SUMMARY
Recommendation to ratify Property, Casualty, Workers' Compensation and
Subrogation Claims settled and/or closed by the Risk Management Director
pursuant to Resolution # 2004-15 for the first quarter of FY 11.
OBJECTIVE: To gain approval from the Board of Commissioners for Property, Casualty,
Workers' Compensation and Subrogation claims settled under the authority of the Risk
Management Director during the first quarter of FY 11.
CONSIDERATIONS: Resolution 04-15 grants limited authority to the Risk Management
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:
Claim Type j Delegated Authority
Bodily Injury Liability- Premises. Auto, Non-litigated claims less than $50,000
Operations
Non-litigated claims less than $75,000.
Property Damage Liability Claims- (Note- A $75,000 limit is sought due to high
Premises, Auto, Operations valued vehicles and the potential for multiple
vehicie accidents.)
Errors, Omissions, Professional Liability, Non-litigated claims less than $50,000
Employment Practices Liability
Property Losses to County Owned Full authority
Propertv
Full authority subject to the provisions of F.S.
Workers' Compensation 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 Full authority to pursue non-litigated subrogation
Damage 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 claims are also subject to review by the external auditor. A listing of
claims closed during the first quarter of FY 11 is attached. The report may include those
claims and/or settlements previously approved by the Board of Commissioners.
A valid public purpose is served through the delegation of settlement authority to the Risk
Management Director to settle routine, administrative and minor claim matters in order to
Packet Page -422-
2/B/20llltem 16.E.2.
promote the efficient use of resources; to promote the efficient administration of the
program; and to allow for a timely response to claimants and/or their representatives.
FISCAL IMPACT: Funds are budgeted and available in Fund 516-121650-645920
(Property and Casualty Self Insurance Fund) and 518-121630-645928 (Workers'
Compensation Fund) for the payment of covered claims and settlements. For the first
quarter of FY 2011, 75 claims were closed with total expenditures of $47,463.98. During
the same period, 35 subrogation claims were closed and the County recovered
$51,507.13.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this item.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's
Office, requires simple majority vote, and is legally sufficient for Board action. - CMG
RECOMMENDATION: That the Board of County Commissioners accepts the attached
Settlement Report and ratifies the actions taken therein.
PREPARED BY: Jeff Walker CPCU, ARM, Director, Risk Management Department.
Packet Page -423-
2/B/20llltem 16.E.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.2.
Item Summary: Recommendation to ratify Property, Casualty, Workers' Compensation
and Subrogation Claims settled and/or closed by the Risk Management Director pursuant to
Resolution # 2004-15 for the first quarter of FY 11.
Meeting Date: 2/8/2011
Prepared By
Name: WalkerJeff
Title: Director - Risk Management,Risk Management
1/18/2011 8:35:52 AM
Submitted by
Title: Director - Risk Management,Risk Management
Name: WalkerJeff
1/18/2011 8:35:53 AM
Approved By
Name: SmithKristen
Title: Administrative Secretary,Risk Management
Date: 1/18/20 II 8:50:26 AM
Name: GreeneColleen
Title: Assistant County Attorney,County Attorney
Date: 1/18/201111:15:28AM
Name: PriceLen
Title: Administrator - Administrative Services,
Date: 1/24/2011 9:27:40 PM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 1/25/2011 II :44:44 AM
Packet Page -424-
2/B/20llltem 16.E.2.
Name: KlatzkowJeff
Title: County Attorney,
Date: 1/27/2011 ] 1:33:58 AM
Name: OchsLeo
Title: County Manager
Date: ]/29/201 I 2:21:32 PM
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