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Agenda 05/28/2019 Item #16E 1 (Risk Management Claims Report)05/28/2019 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 second quarter of FY 19. 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 second quarter of FY 19 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 516-121650-645920 (Property and Casualty Self Insurance Fund) and 518-121630-645928 (Workers’ Compensation Fund) for the payment of claims and settlements. For the second quarter of FY 19, 89 files were closed with total expenditures of $386,042.66. During the same period, 43 subrogation files were closed, and the Risk Management Division recovered $386,972.97 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 Settlement Report and ratifies the actions taken therein. PREPARED BY: Jeff Walker CPCU, ARM, Division Director, Risk Management Division. 16.E.1 Packet Pg. 988 05/28/2019 ATTACHMENT(S) 1. All Lines Closed Claim Report 2nd QTR FY 19 (PDF) 2. Subrogation Closed Claim Report 2nd QTR FY 19 (PDF) 3. Resolution 2004-15 PDF0001 (PDF) 16.E.1 Packet Pg. 989 05/28/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 8862 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 second quarter of FY 19. Meeting Date: 05/28/2019 Prepared by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 05/02/2019 4:09 PM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 05/02/2019 4:09 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 05/07/2019 2:30 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 05/10/2019 4:56 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/13/2019 2:08 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/15/2019 1:07 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 05/16/2019 7:42 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/19/2019 8:56 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/28/2019 9:00 AM 16.E.1 Packet Pg. 990 Collier County Government Closed Claim Report- All Lines 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 Carrier Cause Employer Acc Desc. Major Coverage: 10 - Workers' Compensation 1002271908856 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ASAE 2/27/2019 2/27/2019 3/13/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee tripped and fell on pavement while stepping out of Ambulance and injured back of head. 1003301807842 7,878.59 1,752.75 7,892.64 0.00 0.00 0.00 0.00 17,523.98 MHCP 3/30/2018 4/2/2018 3/12/2019 7,878.59 1,752.75 7,892.64 0.00 0.00 0.00 0.00 17,523.98 10 1500 Employee was locating valve boxes and injured right shoulder removing debris in the preserve area. 1002011908744 229.64 18.60 0.00 0.00 0.00 0.00 0.00 248.24 COAE 2/1/2019 2/1/2019 2/14/2019 229.64 18.60 0.00 0.00 0.00 0.00 0.00 248.24 10 1700 Employee was struck in the head by a phone receiver. 1003261908961 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DASE 3/26/2019 3/26/2019 3/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 Employee was pre-medicating dog for surgery, and was bitten on left hand while removing the leash. 1011011808612 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FMGE 11/1/2018 1/7/2019 2/13/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee was sorting boxes to be scanned when he accidently poked himself in the eye with the edge of one of the boxes. 1010311808443 361.12 23.80 0.00 0.00 0.00 0.00 0.00 384.92 COAE 10/31/2018 11/8/2018 1/31/2019 361.12 23.80 0.00 0.00 0.00 0.00 0.00 384.92 10 1300 Employee tripped on carpet in lobby at work and is complaining of head, elbow hip, & knee pain. 1002221908834 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COAE 2/22/2019 2/22/2019 3/29/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee tripped and fell in lobby of Courthouse while walking back from lunch. 1003151908926 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DASE 3/15/2019 3/15/2019 3/21/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee slipped and fell on the grass, when the dog she was walking, pull on her and got away. 1001311908751 779.64 5.95 0.00 0.00 0.00 0.00 0.00 785.59 EMSE 1/31/2019 2/5/2019 2/28/2019 779.64 5.95 0.00 0.00 0.00 0.00 0.00 785.59 10 1300 Employee stepped on a storm drain causing her to fall to the gournd landing on lower arm. 1012271808592 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EMSE 12/27/2018 12/27/2018 3/22/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee felt a pop in lower back while moving a patient from the Ambulance stretcher to the hospital bed. 1010311808414 21,290.25 61.35 571.02 0.00 0.00 0.00 0.00 21,922.62 EMSE 10/31/2018 10/31/2018 1/31/2019 21,290.25 61.35 571.02 0.00 0.00 0.00 0.00 21,922.62 10 1300 Employee fell and landed face first on floor while working out on duty. 1001011908607 339.71 31.60 0.00 0.00 0.00 0.00 0.00 371.31 EMSE 1/1/2019 1/2/2019 2/26/2019 339.71 31.60 0.00 0.00 0.00 0.00 0.00 371.31 10 1500 Employee was running on treadmill when he began feeling severe pain in left knee. 1012041808524 1,886.95 31.60 373.54 0.00 0.00 0.00 0.00 2,292.09 EMSE 12/4/2018 12/4/2018 1/28/2019 1,886.95 31.60 373.54 0.00 0.00 0.00 0.00 2,292.09 10 1500 Employee was exercising when he lifted a heavy object and felt pain in lower back. 1 16.E.1.a Packet Pg. 991 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for 1007011708141 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CICE 7/1/2017 7/20/2018 2/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Pain in wrists and hands from repetitive typing. 1005181706132 6,466.48 5,939.10 649.20 0.00 0.00 0.00 0.00 13,054.78 ORMD 5/18/2017 5/19/2017 2/1/2019 6,466.48 5,939.10 649.20 0.00 0.00 0.00 0.00 13,054.78 10 1300 Employee stepped over a plastic pool fence and his left foot became caught, causing him to fall and land on his left side. 1002141807714 5,285.83 339.00 0.00 0.00 0.00 0.00 0.00 5,624.83 INTE 2/14/2018 2/20/2018 1/28/2019 5,285.83 339.00 0.00 0.00 0.00 0.00 0.00 5,624.83 10 1500 Employee injured back moving 44 computers to Emergency Operation Center (EOC). 1010231808391 166.98 11.90 0.00 0.00 0.00 0.00 0.00 178.88 RMSE 10/23/2018 10/24/2018 3/22/2019 166.98 11.90 0.00 0.00 0.00 0.00 0.00 178.88 10 1700 The indiviual that was using the hammer missed the object and hit Joe on the top outside of his left foot just above the steel toe. 1011081707112 66,467.44 11,558.20 20,876.15 0.00 0.00 0.00 0.00 98,901.79 PURE 11/8/2017 11/8/2017 3/31/2019 66,467.44 11,558.20 20,876.15 0.00 0.00 0.00 0.00 98,901.79 10 1300 Employee fell on uneven pavement in front of the TAX Collector Bldg and hit the right side of face. Injury to face. 1010261808407 481.10 48.18 0.00 0.00 0.00 0.00 0.00 529.28 WWTE 10/26/2018 10/30/2018 1/31/2019 481.10 48.18 0.00 0.00 0.00 0.00 0.00 529.28 10 1100 Employee smashed left index finger picking up tubes off the Vactor and complaining of finger "locks up". 1011101808457 2,400.87 131.83 0.00 0.00 0.00 0.00 0.00 2,532.70 HURE 11/10/2018 11/13/2018 3/31/2019 2,400.87 131.83 0.00 0.00 0.00 0.00 0.00 2,532.70 10 1500 Employee stumbled backwards and fell while pulling on incoming access gate to the Museum. 1003141807777 6,557.21 49.74 0.00 0.00 0.00 0.00 0.00 6,606.95 EMSE 3/14/2018 3/15/2018 2/26/2019 6,557.21 49.74 0.00 0.00 0.00 0.00 0.00 6,606.95 10 1200 Employee punctured his left thumb while checking C-Collar bag during morning truck. 1012131808562 338.38 15.13 0.00 0.00 0.00 0.00 0.00 353.51 EMSE 12/13/2018 12/13/2018 2/26/2019 338.38 15.13 0.00 0.00 0.00 0.00 0.00 353.51 10 1000 Employee had blood splashed on arm from taking care of patient. 1012061808539 5,528.00 37.55 0.00 0.00 0.00 0.00 0.00 5,565.55 EMSE 12/6/2018 12/7/2018 1/31/2019 5,528.00 37.55 0.00 0.00 0.00 0.00 0.00 5,565.55 10 1400 Employee was involved in a motor vehicle collision and is complaining of contusion to chest. 1003271908965 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 3/27/2019 3/27/2019 3/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 Employee was nicked on back of right hand with barb wire while co-worker was cutting fence. 1001021908606 1,304.10 23.80 0.00 0.00 0.00 0.00 0.00 1,327.90 TXCE 1/2/2019 1/2/2019 3/18/2019 1,304.10 23.80 0.00 0.00 0.00 0.00 0.00 1,327.90 10 1300 Employee fell backwards into cabinets banging head and scraping left forearm and right uppper arm. 1002061908757 5,521.84 5.95 0.00 0.00 0.00 0.00 0.00 5,527.79 TECM 2/6/2019 2/6/2019 2/15/2019 5,521.84 5.95 0.00 0.00 0.00 0.00 0.00 5,527.79 10 1400 Employee was rear ended by another vehicle and is complaining of low back pain. 1002061908758 989.85 17.85 0.00 0.00 0.00 0.00 0.00 1,007.70 TECM 2/6/2019 2/6/2019 2/14/2019 989.85 17.85 0.00 0.00 0.00 0.00 0.00 1,007.70 10 1400 Employee was rear-ended by another vehicle and is complaining of lower back pain. 1003131908922 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FMGE 3/13/2019 3/14/2019 3/15/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1400 Employee was rear ended by another vehicle and is complaining of neck and back pain. 1002271908869 252.64 0.00 0.00 0.00 0.00 0.00 0.00 252.64 FMGE 2/27/2019 3/1/2019 3/22/2019 252.64 0.00 0.00 0.00 0.00 0.00 0.00 252.64 10 1500 Employee pulled muscle in left knee while installing railing. 2 16.E.1.a Packet Pg. 992 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for 1001221908696 352.53 27.01 0.00 0.00 0.00 0.00 0.00 379.54 LDSD 1/22/2019 1/23/2019 1/29/2019 352.53 27.01 0.00 0.00 0.00 0.00 0.00 379.54 10 1300 Employee injured left leg when he fell backwards off tractor. 1002081908779 322.50 0.00 0.00 0.00 0.00 0.00 0.00 322.50 MHCP 2/8/2019 2/11/2019 2/13/2019 322.50 0.00 0.00 0.00 0.00 0.00 0.00 322.50 10 1500 Employee felt sharp pain in neck while loading trimmings into dump trailer. 1001171908675 136.43 5.95 0.00 0.00 0.00 0.00 0.00 142.38 MHCP 1/17/2019 1/17/2019 2/13/2019 136.43 5.95 0.00 0.00 0.00 0.00 0.00 142.38 10 1300 Employee was playing with kids on the playground when he lost his balance and fell striking face. 1003051908882 242.16 0.00 0.00 0.00 0.00 0.00 0.00 242.16 MHCP 3/5/2019 3/6/2019 3/13/2019 242.16 0.00 0.00 0.00 0.00 0.00 0.00 242.16 10 1300 Employee slipped when he went to pick up trash from out of county vehicle and was struck in the chest by the door of vehicle. 1003071908890 252.35 13.75 0.00 0.00 0.00 0.00 0.00 266.10 MHCP 3/7/2019 3/7/2019 3/19/2019 252.35 13.75 0.00 0.00 0.00 0.00 0.00 266.10 10 1500 Employee was changing a sprinkler and while digging a hole with his shovel hit a tree root and felt pinching in right wrist. 1001311908740 370.35 20.33 0.00 0.00 0.00 0.00 0.00 390.68 ORMD 1/31/2019 2/1/2019 2/25/2019 370.35 20.33 0.00 0.00 0.00 0.00 0.00 390.68 10 1200 Employee was working with plywood and got splinter in right palm. 1002251908845 369.35 0.00 0.00 0.00 0.00 0.00 0.00 369.35 ORMD 2/25/2019 2/26/2019 2/28/2019 369.35 0.00 0.00 0.00 0.00 0.00 0.00 369.35 10 1300 Employee was pulling cart when she tripped and is feeling discomfort in left ankle and arch of foot. 1010101808354 2,638.48 87.24 0.00 0.00 0.00 0.00 0.00 2,725.72 PELB 10/10/2018 10/10/2018 1/24/2019 2,638.48 87.24 0.00 0.00 0.00 0.00 0.00 2,725.72 10 1400 Employee was driving a Kubota which was hit in the rear by another vehicle. Employee jolted forward and now complains of mild R lower back pain increased with certain movements. 1002211908816 483.35 0.00 0.00 0.00 0.00 0.00 0.00 483.35 RMSE 2/21/2019 2/21/2019 3/31/2019 483.35 0.00 0.00 0.00 0.00 0.00 0.00 483.35 10 1500 Employee pulled muscle in lower back area while removing 4"x4"x10' tree support. 139,694.12 20,258.16 30,362.55 0.00 0.00 0.00 0.00 190,314.83 Total by Major Coverage 38 Claims 139,694.12 20,258.16 30,362.55 0.00 0.00 0.00 0.00 190,314.83 Major Coverage: 20 - General Liability 2101261708855 OWENS, CHELSEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 1/26/2017 2/27/2019 2/28/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 Claimant stated she tripped over shattered and busted pieces of concrete from the sidewalk within Brittany Bay Apartment Complex. 2103021708471 NEUHAUSEL, HERBERT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 3/2/2017 11/14/2018 2/22/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 1300 Received a public records request from Goldstein, Buckley, Cechman, Rice & Purtz, P.A. Attorneys At Law for a trip and fall accident. 2109171605515 HUSSEINI, FARRIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MUSE 9/17/2016 9/30/2016 1/28/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 Received notice from attorney that claimant allegedly "slippped on green mildew/mold/moss . . . on the walking path, which caused him to fall to the ground and suffer injuries." 2103211706128 SHLENSKY, JULIE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LIBE 3/21/2017 5/18/2017 1/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 Claimant alleges she tripped over some raised pavers while walking out of the parking area of the Pelican Bay Library near The Inn at Pelican Bay Hotel. 2106041808017 DACHUK, STACY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UESE 6/4/2018 6/4/2018 1/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 1300 Claimant tripped over a broken broomstick in the parking lot and punctured her right hand on the palm and her wrist is splinted. 3 16.E.1.a Packet Pg. 993 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for 2212201808604 Nelson, Martha 0.00 0.00 1,093.00 0.00 0.00 0.00 0.00 1,093.00 WATE 12/20/2018 1/2/2019 1/31/2019 0.00 0.00 1,093.00 0.00 0.00 0.00 0.00 1,093.00 20 Customer reported that during a meter replacement sand entered the line causing damage to the shower valve and toilet valve and is seeking re-imbursement. 2201111908662 Claudine Auclair 0.00 0.00 243.36 0.00 0.00 0.00 0.00 243.36 FMGE 1/11/2019 1/16/2019 2/28/2019 0.00 0.00 243.36 0.00 0.00 0.00 0.00 243.36 22 Claimant went to the main campus to renew driver's license. When leaving the premises, a rod in the wheel stop ripped the rubber portion of their Ford Explorer bumper. 2205041807961 Andrews, Paul 0.00 0.00 1,144.77 0.00 0.00 0.00 0.00 1,144.77 WATE 5/4/2018 5/14/2018 2/15/2019 0.00 0.00 1,144.77 0.00 0.00 0.00 0.00 1,144.77 22 5900 Customer claims that due to a meter replacement on May 4th his washing machine was damaged beyound repair and he had it replaced. 2205111808323 James Carr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 5/11/2018 9/25/2018 1/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 The citizen that lives at 3062 Ponce De Leon Dr claims that swale maintenance caused his pavers to cave. 2211281808533 HOWELL, KENDRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 11/28/2018 12/5/2018 1/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 Cameron Berrien was on the basketball court and threw a rock at a passing car. 2104201807953 SCHILLER III, JOHN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 4/20/2018 5/8/2018 2/15/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 3000 Claimant is alleging that he suffered serious permanent injuries as a result of a collier county employee not wearing a high visibility shirt/vest suddenly running out into traffic. 2107261808162 SANTIAGO-PETERSON, JORDANA 40,000.00 1,650.00 0.00 0.00 0.00 0.00 0.00 41,650.00 MHCP 7/26/2018 7/26/2018 1/28/2019 40,000.00 1,650.00 0.00 0.00 0.00 0.00 0.00 41,650.00 21 5900 Child was found unresponsive in the Eagle Lakes family pool. 2205151807980 MURPHY, BRANDON 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 5/15/2018 5/21/2018 2/15/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 3200 Claimant was driving on far right lane, saw something in the road, ran over something and saw man hole spinning in middle of the road. 2202031908767 WOCHEK, WARREN 0.00 0.00 419.56 0.00 0.00 0.00 0.00 419.56 WWTE 2/3/2019 2/7/2019 2/28/2019 0.00 0.00 419.56 0.00 0.00 0.00 0.00 419.56 22 Customer called in backup. found roots coming in at connection 4" to 6". Called in emergency contractor to make repairs. 40,000.00 1,650.00 2,900.69 0.00 0.00 0.00 0.00 44,550.69 Total by Major Coverage 14 Claims 40,000.00 1,650.00 2,900.69 0.00 0.00 0.00 0.00 44,550.69 Major Coverage: 30 - Auto Liability 3201161908689 PUD Employee 0.00 0.00 1,429.95 0.00 0.00 0.00 0.00 1,429.95 FMGE 1/16/2019 1/22/2019 2/7/2019 0.00 0.00 1,429.95 0.00 0.00 0.00 0.00 1,429.95 32 Collier County Facilities Management vehicle accidently touched/bumped into a PUD employee's car while backing into a space. 3209201808306 Doherty, Stephanie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EMSE 9/20/2018 9/20/2018 3/13/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 Paramedic Driver pulled onto Immokalee Rd southbound from EMS10 and struck vehicle travelling southbound on Immokalee rd resulting in minor damage to both vehicles. 3212221808589 NORTH COLLIER, FIRE RESCUE 0.00 0.00 334.19 0.00 0.00 0.00 0.00 334.19 EMSE 12/22/2018 12/22/2018 2/6/2019 0.00 0.00 334.19 0.00 0.00 0.00 0.00 334.19 32 3000 Medic 24 truck 29 struck North Collier Fire Departments engine 40 on scene of a medical call while trying to park. 3201171908671 JOHNSON, KATHRYN 0.00 0.00 1,725.76 0.00 0.00 0.00 0.00 1,725.76 ORMD 1/17/2019 1/17/2019 3/27/2019 0.00 0.00 1,725.76 0.00 0.00 0.00 0.00 1,725.76 32 3000 Inspector backed up and felt a bump. Back up sensors did not sound but inspector did not see the car in his rear view. 4 16.E.1.a Packet Pg. 994 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for 321011180836601 Almaral Pileta, Leosdan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SOWE 10/11/2018 10/11/2018 1/15/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 CC2-843 and occupants were rear ended at the intersection of Davis Blvd and County Barn Rd's heading west, just where the left turn lane starts. 3203191908934 Michael Minatree 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TECM 3/19/2019 3/19/2019 3/28/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 Brakes failed at traffic light. 3212111808566 Pinero, Elvis 0.00 0.00 5,141.86 0.00 0.00 0.00 0.00 5,141.86 UOSD 12/11/2018 12/12/2018 1/31/2019 0.00 0.00 5,141.86 0.00 0.00 0.00 0.00 5,141.86 32 3000 County staff was exiting a parking spot going left and 3rd party driver made contact with front right bumper. 3201051807354 OIA Air Corp.0.00 0.00 1,098.00 0.00 0.00 0.00 0.00 1,098.00 OPRS 1/5/2018 1/6/2018 3/7/2019 0.00 0.00 1,098.00 0.00 0.00 0.00 0.00 1,098.00 32 Andrew was fueling a Citation Excel with the New Jet A Truck. When he finished fueling, he drove off but did not realize he forgot the Bonding cable on the aircraft. 3102011807457 Jennings, Denva Reamo 34,000.00 0.00 0.00 0.00 0.00 0.00 0.00 34,000.00 VSCE 2/1/2018 2/2/2018 2/20/2019 34,000.00 0.00 0.00 0.00 0.00 0.00 0.00 34,000.00 31 3000 While driving a Veterans Services Client to an appointment in Miami,a volunteer driver was involved in an accident with a non-motorist. 34,000.00 0.00 9,729.76 0.00 0.00 0.00 0.00 43,729.76 Total by Major Coverage 9 Claims 34,000.00 0.00 9,729.76 0.00 0.00 0.00 0.00 43,729.76 Major Coverage: 40 - Auto Physical Damage 4101041908609 EMS 0.00 0.00 26,859.99 0.00 0.00 0.00 0.00 26,859.99 EMSE 1/4/2019 1/5/2019 3/25/2019 0.00 0.00 26,859.99 0.00 0.00 0.00 0.00 26,859.99 41 3000 Medic 30 was transporting a patient nonemergency when a large animal believed to be a deer, ran out in front of the ambulance. 4101111908631 Fleet 0.00 0.00 2,190.30 0.00 0.00 0.00 0.00 2,190.30 FLME 1/11/2019 1/11/2019 2/11/2019 0.00 0.00 2,190.30 0.00 0.00 0.00 0.00 2,190.30 41 3000 Fleet vehicle CC2-1070 (white F-150) operated by employee, rear ended vehicle (blue BMW) at the intersection of Countybarn Rd and Davis blvd. around 10:00am this morning. 4106141808050 Distribution 1,994.00 0.00 0.00 0.00 0.00 0.00 0.00 1,994.00 WATE 6/14/2018 6/14/2018 2/28/2019 1,994.00 0.00 0.00 0.00 0.00 0.00 0.00 1,994.00 41 Employee reported scratch on vehicle CC2-1338 Drivers side rear utility door. 4112031808521 Building Review & Permitting Inspection 0.00 0.00 666.45 0.00 500.00 0.00 0.00 666.45 ORMD 12/3/2018 12/4/2018 2/28/2019 0.00 0.00 666.45 0.00 500.00 0.00 0.00 666.45 41 3000 Employee tapped the car in front stopped at a red light. 4111261808500 Building Review and Permitting 0.00 0.00 1,337.22 0.00 0.00 0.00 0.00 1,337.22 ORMD 11/26/2018 11/27/2018 1/31/2019 0.00 0.00 1,337.22 0.00 0.00 0.00 0.00 1,337.22 41 3000 We do not know when or how the damage occurred to this truck. It appears that someone backed into the truck and damaged the front bumper and front sidepanel. 4111091808460 Parks and Recreation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 11/9/2018 11/13/2018 2/28/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 L105 Employee hit the passenger door against one bollard(safety yellow pole)when he left the rich green memorial greenway. 4111131808466 Growth Management Division 0.00 0.00 8,447.04 0.00 0.00 0.00 0.00 8,447.04 GMAO 11/13/2018 11/13/2018 2/28/2019 0.00 0.00 8,447.04 0.00 0.00 0.00 0.00 8,447.04 41 3000 Traveling in the left lane at least 3 car lengths from the hit vehicle. The hit vehicle veered to the left as if to get into the turning lane but abruptly came back into the left lane. 4109261808332 Parks and Recreation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 9/26/2018 9/28/2018 3/13/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 I was backing up to our back office, while a incoming car was going picking up a kid from the front when we both hit each other. 5 16.E.1.a Packet Pg. 995 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for 4101161908667 Meter Operations 0.00 0.00 1,252.83 0.00 0.00 0.00 0.00 1,252.83 WATE 1/16/2019 1/16/2019 3/13/2019 0.00 0.00 1,252.83 0.00 0.00 0.00 0.00 1,252.83 41 3000 Vehicle CC2-1840 was dropped off to Fleet for a bad tire. Fleet reported damage to the front bumper. 4112141808563 Distribution 165.79 0.00 0.00 0.00 0.00 0.00 0.00 165.79 WATE 12/14/2018 12/14/2018 1/18/2019 165.79 0.00 0.00 0.00 0.00 0.00 0.00 165.79 41 5900 While County vehicle was at job site a backflow device fell into the rear view window the vehicle. 4111271804008 Distribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 11/27/2018 11/27/2018 1/8/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 Employee was turning north on to US 41 from Pine Ridge Road and struck vehicle ahead of him. 4112111808554 PUD 0.00 155.90 0.00 0.00 0.00 0.00 0.00 155.90 UOSD 12/11/2018 12/12/2018 1/31/2019 0.00 155.90 0.00 0.00 0.00 0.00 0.00 155.90 41 3000 County staff was exiting a parking spot going left and 3rd party driver made contact with front right bumper. 4211291808531 Domestic Animal Services 937.02 0.00 0.00 0.00 0.00 0.00 0.00 937.02 DASE 11/29/2018 12/5/2018 1/18/2019 937.02 0.00 0.00 0.00 0.00 0.00 0.00 937.02 42 5900 Cracked Windsheld, vehicle was parked under a tree, unknown reason for the cause of the damage. 4102091908782 Parks and Recreation 301.73 0.00 0.00 0.00 0.00 0.00 0.00 301.73 MHCP 2/9/2019 2/11/2019 3/14/2019 301.73 0.00 0.00 0.00 0.00 0.00 0.00 301.73 41 5900 Loading old ski equipment in back of truck and one piece of equipment slid and hit the rear windshield of the truck breaking it. 4112211808584 Building review and permitting-inspection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ORMD 12/21/2018 12/21/2018 3/12/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 Employee( Vehicle 1) ran a red light causing vehicle 2 to hit the side of the county vehicle. Employee found at fault for running red light. 4101141908645 Traffic Operations 0.00 0.00 8,751.20 0.00 0.00 0.00 0.00 8,751.20 TECM 1/14/2019 1/14/2019 3/13/2019 0.00 0.00 8,751.20 0.00 0.00 0.00 0.00 8,751.20 41 3000 Traveling WB on Livingston Rd at the intersection of Livingston Rd and Pine Ridge Rd. Rear ended vehicle in front at light. 4101281908706 Traffic Operations 0.00 0.00 997.94 0.00 500.00 0.00 0.00 997.94 TECM 1/28/2019 1/28/2019 3/18/2019 0.00 0.00 997.94 0.00 500.00 0.00 0.00 997.94 41 3000 Was pulling off the roadway at 5400 Golden Gate Parkway South side and did not see fire Hydrant because it was around high grass. 3,398.54 155.90 50,502.97 0.00 1,000.00 0.00 0.00 54,057.41 Total by Major Coverage 17 Claims 3,398.54 155.90 50,502.97 0.00 1,000.00 0.00 0.00 54,057.41 Major Coverage: 50 - Property 5109101707711 Public Utilities Department, Wastewater Collections, Facility Storage Shed, Location #6110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WWTE 9/10/2017 2/16/2018 3/25/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 325 sq ft storage shed in northeast quadrant damaged. 5309101707682 Public Utilities Department, Wellfield, SRO 3 & SRO 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 9/10/2017 2/16/2018 3/25/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5400 Fence Damage, approx. 29 ft. 5309101707422 Public Utilities Department, Wellfield, Carica Booster Station 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 9/10/2017 1/31/2018 3/25/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5400 Barbed wire and fence damages 5109101707650 Public Utilities Department, Wellfield, Raw Water Booster Station, Locatin #767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 9/10/2017 2/15/2018 3/25/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 Minor roof damage to Main Structure 424, utility locate pipe damaged, plumbing and foundation damage. 5611071808438 Parks and Recreation 0.00 0.00 2,942.03 0.00 0.00 0.00 0.00 2,942.03 MHCP 11/7/2018 11/7/2018 1/31/2019 0.00 0.00 2,942.03 0.00 0.00 0.00 0.00 2,942.03 56 L105 Spreading mulch on playground, tractor accidently ran into swingset. 6 16.E.1.a Packet Pg. 996 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for 5602091908794 Solid Waste 0.00 0.00 2,942.63 0.00 0.00 0.00 0.00 2,942.63 SOWE 2/9/2019 2/14/2019 3/31/2019 0.00 0.00 2,942.63 0.00 0.00 0.00 0.00 2,942.63 56 5900 Windshield of CC2-1346-(Bobcat) blew out while vehicle was in operation 5102071908766 North Collier Regional Park RecPlex facility 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PSVE 2/7/2019 2/7/2019 3/13/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 Notified by a member that the mens restroom was flooding. I walked into the restroom and the 2nd toilet on the right side had a severely busted pipe which causedd flooding of the floor and hallway. 5212041707228 Solid & Hazardous Waste Mgmt.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SOWE 12/4/2017 12/5/2017 1/7/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52 5500 CC2-1240 was dropped off at CarsMeds for repairs. We needed to access the vehicle and discovered it unsecured on two occasions and secured it when we left. Picked up and discovered the equipment missing. 5605041807945 Water Distribution Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 5/4/2018 5/4/2018 1/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56 While unloading a 48" Adaptor from the Ferguson delivery truck the pallet collapsed and the adaptor was damaged. 5309191808301 Wastewater Collection 45,986.56 0.00 0.00 0.00 0.00 0.00 0.00 45,986.56 WWTE 9/19/2018 9/19/2018 3/7/2019 45,986.56 0.00 0.00 0.00 0.00 0.00 0.00 45,986.56 53 Damage was done to the lift station 313.15 panel and bollords that protect the station. a vehicle hit the panel and bollords. This was a hit and run, the police were unable to locate the vehicle that left the scene. 45,986.56 0.00 5,884.66 0.00 0.00 0.00 0.00 51,871.22 Total by Major Coverage 10 Claims 45,986.56 0.00 5,884.66 0.00 0.00 0.00 0.00 51,871.22 Major Coverage: 60 - Public Officials Errors and Ommissions 6703081705928 WANNAGOFAST, LLC 0.00 1,518.75 0.00 0.00 0.00 0.00 0.00 1,518.75 OPRS 3/8/2017 3/8/2017 1/16/2019 0.00 1,518.75 0.00 0.00 0.00 0.00 0.00 1,518.75 67 Claimant alleges breach of contract and/or misrepresentation 0.00 1,518.75 0.00 0.00 0.00 0.00 0.00 1,518.75 Total by Major Coverage 1 Claim 0.00 1,518.75 0.00 0.00 0.00 0.00 0.00 1,518.75 263,079.22 23,582.81 99,380.63 0.00 1,000.00 0.00 0.00 386,042.66 Grand Totals: 89 Claims 263,079.22 23,582.81 99,380.63 0.00 1,000.00 0.00 0.00 386,042.66 -21- 4/30/2019 3:51:07 PM 7 16.E.1.a Packet Pg. 997 Attachment: All Lines Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports for Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 1,815.44 0.00 0.00 0.00 1,270.81 1,815.44 0.00 0.00CC v. Progressive Insurance4110051808397 3/4/201910/5/2018 10/26/2018 0.00 1,815.44 0.00 1,270.81 1,815.44 0.00 0.00 0.00LDSD 41 Was turning into driveway at 1011 22nd Ave NE, to turn around. As i proceeded a black vehicle passed me on the wrong side of the road going around me and both vehicles hit. 3000 2,606.95 0.00 0.00 0.00 2,646.70 2,606.95 0.00 0.00Parks and Recreation v. Auto-Owners Insurance 4109061808275 3/6/20199/6/2018 9/6/2018 0.00 2,606.95 0.00 2,646.70 2,606.95 0.00 0.00 0.00MHCP 41 Truck was parked in parking lot at Jason's deli, Patron pulled in next to my truck and then decided to move. when he pulled out he turned right to early and hit front end drivers side and damged bumper of my truck. He then came inside and found me. 3000 0.00 0.00 0.00 0.00 3,748.78 0.00 0.00 0.00Pelican Bay Services Division v. Allstate 4110101808355 3/26/201910/10/2018 10/10/2018 0.00 0.00 0.00 3,748.78 0.00 0.00 0.00 0.00PELB 41 While County employee was operating a sprayer, driving his Kubota, CC2-1144, Jamie Escobar side-swiped his Kubota with Lexus SUV. 3000 0.00 0.00 0.00 0.00 446.22 0.00 0.00 0.00Pelican Bay Services Division v. Allstate 5310101808362 3/26/201910/10/2018 10/11/2018 0.00 0.00 0.00 446.22 0.00 0.00 0.00 0.00PELB 53 While County employee was operating a sprayer, driving his Kubota, CC2-1144, Jamie Escobar side-swiped his Kubota with Lexus SUV. 3000 0.00 0.00 0.00 0.00 15,356.00 0.00 0.00 0.00Public Transit & Neighborhood Enhancement Department v. Bristol West 5309261808329 3/26/20199/26/2018 9/27/2018 0.00 0.00 0.00 15,356.00 0.00 0.00 0.00 0.00PTNE 53 CAT Shelter was hit by vehicle3000 -1- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 998 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 4,054.90 0.00 0.00 0.00Landscape operations v. Geico5401231808708 3/4/20191/23/2018 1/28/2019 0.00 0.00 0.00 4,054.90 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 3000 1,052.19 0.00 0.00 0.00 1,152.71 1,052.19 0.00 0.00CC v. Roman Roofing4106221808071 1/29/20196/22/2018 6/22/2018 0.00 1,052.19 0.00 1,152.71 1,052.19 0.00 0.00 0.00WATE 41 Employee was driving down road (Los Altos Court) in Village Walk when a truck driven by an employee of Roman Roofing pulled out of a driveway and struck vehicle. 3000 0.00 0.00 0.00 0.00 8,108.65 0.00 0.00 0.00Landscape operations v. Progressive Insurance & USAA 5402161808710 2/20/20192/16/2018 1/28/2019 0.00 0.00 0.00 8,108.65 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 0.00 0.00 0.00 0.00 2,661.79 0.00 0.00 0.00Landscape operations v. Infinity Insurance 5405201808715 2/20/20195/20/2018 1/28/2019 0.00 0.00 0.00 2,661.79 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 0.00 0.00 0.00 0.00 3,165.50 0.00 0.00 0.00Landscape Operations v. Progressive American Ins . 5403211808647 2/20/20193/21/2018 1/14/2019 0.00 0.00 0.00 3,165.50 0.00 0.00 0.00 0.00RMSE 54 There was an accident that damaged landscaping materials per the police report. 0.00 0.00 0.00 0.00 6,483.20 0.00 0.00 0.00Traffic Operations v. Geico5308181808663 2/7/20198/18/2018 1/16/2019 0.00 0.00 0.00 6,483.20 0.00 0.00 0.00 0.00TECM 53 Street light down due to car accident. 3000 -2- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 999 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 7,278.84 0.00 0.00 0.00Traffic Operations v. Ocean Harbor Insurance 5307111808626 2/7/20197/11/2018 1/10/2019 0.00 0.00 0.00 7,278.84 0.00 0.00 0.00 0.00TECM 53 Driver 1 advisded he was tired and fell asleep behind the wheel, drifted off the road and struck a light pole. 0.00 0.00 0.00 0.00 6,757.05 0.00 0.00 0.00Traffic Operations v. Ocean Harbor Insurance 5308081808666 2/20/20198/8/2018 1/16/2019 0.00 0.00 0.00 6,757.05 0.00 0.00 0.00 0.00TECM 53 Vehicle 1 jumped the sidewalk curb and the front right bumper stuck a light pole on the south side of Pine Ridge Road. 3000 0.00 0.00 0.00 0.00 8,059.14 0.00 0.00 0.00Traffic Operations v. Progressive Insurance 5309031808665 2/20/20199/3/2018 1/16/2019 0.00 0.00 0.00 8,059.14 0.00 0.00 0.00 0.00TECM 53 A vehicle jumped the curb and the front right bumper struck a light pole on the northwest corner of Logan and Pine Ridge. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Airport Authority5311051808434 1/11/201911/5/2018 11/6/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00OPRS 53 Aircraft N9225G lost control while landing on runway 09 and the left horizontal stabilizer impacted taxiway sign B2. Sign was destroyed. L105 0.00 0.00 0.00 0.00 1,608.08 0.00 0.00 0.00CC v. National Indemity Co Of The South 4112271808591 2/15/201912/27/2018 12/27/2018 0.00 0.00 0.00 1,608.08 0.00 0.00 0.00 0.00ORMD 41 On Thursday Dec. 27, 2018 at 08:20 hours employee assigned GMD North was struck by Veh#2 plate number D4115HY. County veh number CC2-1160. (Fleet and Risk) aware of incident Sheriff on scene Aponte (SH#3991) 3000 -3- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 1000 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 4,387.61 0.00 0.00 0.00Landscape Operations v. State Farm Mutual 5407031808659 2/7/20197/3/2018 1/16/2019 0.00 0.00 0.00 4,387.61 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per the police report. 0.00 0.00 0.00 0.00 4,985.27 0.00 0.00 0.00Landscape operations v. State Farm 5406251808718 2/7/20196/25/2018 1/28/2019 0.00 0.00 0.00 4,985.27 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Landscape operations v. Assurance America 5405191808714 2/1/20195/19/2018 1/28/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 0.00 0.00 0.00 0.00 1,262.41 0.00 0.00 0.00Landscape operatons v. Bristol West Insurance 5411141808728 2/11/201911/14/2018 1/29/2019 0.00 0.00 0.00 1,262.41 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 3000 0.00 0.00 0.00 0.00 4,379.20 0.00 0.00 0.00Landscape operations v. Thomas Lally 5403091808644 2/11/20193/9/2018 1/14/2019 0.00 0.00 0.00 4,379.20 0.00 0.00 0.00 0.00RMSE 54 There was a car accident that damaged landscaping materials per police report #18-82665. 3000 1,459.97 0.00 0.00 0.00 2,253.97 0.00 0.00 1,459.97Traffic Operations v. Ocean Harbor Insurance 5308231808385 2/7/20198/23/2018 10/22/2018 1,459.97 0.00 0.00 2,253.97 1,459.97 0.00 0.00 0.00TECM 53 Vehicle 1 tried to make a right turn onto Radio Rd and instead hit the crosswalk illuminated sign, then went airborne west striking another illuminated crosswalk sign and an electrical pole. 3000 -4- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 1001 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 0.00 673.62 0.00 0.00 0.00Landscape Operations v. Geico5404271808682 2/15/20194/27/2018 1/22/2019 0.00 0.00 0.00 673.62 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape material per the police report. 3000 0.00 0.00 0.00 0.00 825.10 0.00 0.00 0.00Landscape Operations v. State Farm Mutual 5403291808646 2/7/20193/29/2018 1/14/2019 0.00 0.00 0.00 825.10 0.00 0.00 0.00 0.00RMSE 54 There was a car accident that damaged landscape material according to a police report. 0.00 0.00 0.00 0.00 1,172.02 0.00 0.00 0.00Landscape Operations v. Allstate Ins. 5406071808653 3/15/20196/7/2018 1/15/2019 0.00 0.00 0.00 1,172.02 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which caused damage to landscape materials per police report. 0.00 0.00 0.00 0.00 7,500.00 0.00 0.00 0.00Landscape operations v. Ocean Harbor Insurance 5403051808643 3/15/20193/5/2018 1/14/2019 0.00 0.00 0.00 7,500.00 0.00 0.00 0.00 0.00RMSE 54 There was a car accident according to police report #18-77212. 0.00 0.00 0.00 0.00 4,442.51 0.00 0.00 0.00Landscape operations v. Geico5406071808717 3/18/20196/7/2018 1/28/2019 0.00 0.00 0.00 4,442.51 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which caused damaged to landscape materials per police report. 3000 0.00 0.00 0.00 0.00 1,159.20 0.00 0.00 0.00Landscape v. Auto Owners Insurance company 5401051808635 3/18/20191/5/2018 1/14/2019 0.00 0.00 0.00 1,159.20 0.00 0.00 0.00 0.00RMSE 54 There was a car accident per the attached police report #FHPF18OFF000975. 3000 0.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00Landscape Operations v. Progressive 5402141808673 3/22/20192/14/2018 1/17/2019 0.00 0.00 0.00 700.00 0.00 0.00 0.00 0.00RMSE 54 There was a car accident which damaged landscape materials per police report. 3000 -5- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 1002 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 6,224.58 0.00 0.00 0.00Traffic Operations v. Progressive Insurance 5305201808622 1/18/20195/20/2018 1/9/2019 0.00 0.00 0.00 6,224.58 0.00 0.00 0.00 0.00TECM 53 Vehicle 1 rear ended vehicle 2 and both left the roadway, vehicle 1 struck a light pole. 3000 0.00 0.00 0.00 0.00 8,037.00 0.00 0.00 0.00Traffic operations v. Progressive Insurance 5307171808642 2/8/20197/17/2018 1/14/2019 0.00 0.00 0.00 8,037.00 0.00 0.00 0.00 0.00TECM 53 Street light damage3000 0.00 0.00 0.00 0.00 791.21 0.00 0.00 0.00Traffic Operations v. State Farm5312281808620 1/29/201912/28/2018 1/9/2019 0.00 0.00 0.00 791.21 0.00 0.00 0.00 0.00TECM 53 Car hit street Light and landscape damage 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Progressive Insurance5310061808376 3/8/201910/6/2018 10/16/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TECM 53 Vehicle 1 struck the traffic signal pole that was on the southbound right shoulder of Santa Barbara Blvd. L105 0.00 0.00 0.00 0.00 2,645.00 0.00 0.00 0.00Road Maintenance Division v. State Farm 5410121608876 3/14/201910/12/2016 3/4/2019 0.00 0.00 0.00 2,645.00 0.00 0.00 0.00 0.00RMSE 54 There was a car accident on Pine Ridge Road between Grand Cypress Circle and Summerwind Drive which damaged landscape materials per the police report. 3000 0.00 0.00 0.00 0.00 3,904.25 0.00 0.00 0.00Road Maintenance v. State Farm5405181708840 3/4/20195/18/2017 2/26/2019 0.00 0.00 0.00 3,904.25 0.00 0.00 0.00 0.00RMSE 54 Vehicle 1 struck vehicle 2, after impact vehicle 2 was propelled into the landscape median. 3000 -6- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 1003 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 1,740.00 0.00 0.00 0.00Road Maintenance v. Pearl Holding Group 5405021708839 3/22/20195/2/2017 2/26/2019 0.00 0.00 0.00 1,740.00 0.00 0.00 0.00 0.00RMSE 54 Vehicle 1 was east bound on Tamiami Trail stopped for the light at Palm street. When the light changed the driver of vehicle 1 accelerated, his vehicle lost control on the wet roadway and hit the median. 3000 0.00 0.00 0.00 0.00 120.75 0.00 0.00 0.00Road Maintenance Division v. Geico 5406031708841 3/26/20196/3/2017 2/26/2019 0.00 0.00 0.00 120.75 0.00 0.00 0.00 0.00RMSE 54 Vehicle 1 hydroplaned off Pine Ridge Road into the median. 3000 0.00 0.00 0.00 0.00 2,025.48 0.00 0.00 0.00Traffic Operations v. State Farm5309031808817 3/4/20199/3/2018 2/21/2019 0.00 0.00 0.00 2,025.48 0.00 0.00 0.00 0.00TECM 53 Vehicle 1 spun 360 degrees and hit a light pole on Airport Pulling Road. 0.00 0.00 0.00 0.00 2,052.00 0.00 0.00 0.00Landscape Operations v. State Farm 5403061908909 3/22/20193/6/2019 3/13/2019 0.00 0.00 0.00 2,052.00 0.00 0.00 0.00 0.00RMSE 54 The vehicle crash occurred in the left through lane on Davis Blvd, West of Santa Barbara. Vehicle 1 hit the curb and his vehicle and became airborn and landed in the median, hitting a palm tree and several newly planted bushes. 3000 0.00 0.00 0.00 0.00 243,522.17 0.00 0.00 0.00CC v. Accurate Drilling Systems Inc; Mastec 5306291808789 3/19/20196/29/2018 2/12/2019 0.00 0.00 0.00 243,522.17 0.00 0.00 0.00 0.00UOSD 53 FCCI insured Accurate Drilling was a subcontractor of MasTec on behalf of FP&L. Although locates were completed, Accurate struck a Collier County water main along Tamiami Trail while boring. 5900 -7- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 1004 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2019 Valued as of:4/30/2019 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 Division 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 0.00 0.00 0.00 0.00Road Maintenance Division v. Windhaven Insurance 5404291707136 2/27/20194/29/2017 11/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RMSE 54 Vanessa Beltran was traveling west on Tamiami Trail when she lost control of the vehicle and the vehicle began to spin and struck a median. 3100 0.00 0.00 0.00 0.00 1,592.75 0.00 0.00 0.00Road Maintenance Division v. Allstate 5402151707134 3/26/20192/15/2017 11/13/2017 0.00 0.00 0.00 1,592.75 0.00 0.00 0.00 0.00RMSE 54 Austin Beach was traveling east on Pine Ridge Road when his vehicle hit standing water causing him to lose control of the vehicle. He swerved into the median and struck a palm tree. 3100 0.00 0.00 0.00 0.00 7,778.50 0.00 0.00 0.00Transportation Engineering Division v. USAA 5310291808849 3/4/201910/29/2018 2/27/2019 0.00 0.00 0.00 7,778.50 0.00 0.00 0.00 0.00TECM 53 cost center 163630 Traffic Ops Car hit street light 3000 1,459.97 1,459.97 0.00 0.00 5,474.58 5,474.58 386,972.97 386,972.97 0.00 0.00 0.00 0.00 0.00 0.00 6,934.55 6,934.55Grand Totals: 43 Claims -8- 3:47:43PM 4/30/2019 16.E.1.b Packet Pg. 1005 Attachment: Subrogation Closed Claim Report 2nd QTR FY 19 (8862 : Approval of Closed Claim Reports 16.E.1.c Packet Pg. 1006 Attachment: Resolution 2004-15 PDF0001 (8862 : Approval of Closed Claim Reports for 2nd Quarter FY 19) 16.E.1.c Packet Pg. 1007 Attachment: Resolution 2004-15 PDF0001 (8862 : Approval of Closed Claim Reports for 2nd Quarter FY 19) 16.E.1.c Packet Pg. 1008 Attachment: Resolution 2004-15 PDF0001 (8862 : Approval of Closed Claim Reports for 2nd Quarter FY 19) 16.E.1.c Packet Pg. 1009 Attachment: Resolution 2004-15 PDF0001 (8862 : Approval of Closed Claim Reports for 2nd Quarter FY 19) 16.E.1.c Packet Pg. 1010 Attachment: Resolution 2004-15 PDF0001 (8862 : Approval of Closed Claim Reports for 2nd Quarter FY 19) 16.E.1.c Packet Pg. 1011 Attachment: Resolution 2004-15 PDF0001 (8862 : Approval of Closed Claim Reports for 2nd Quarter FY 19)