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Agenda 12/10/2019 Item #16E 1 (Settled Risk Claims)12/10/2019 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 fourth quarter of FY19. OBJECTIVE: To settle routine, administrative, and minor claims matters promoting the efficient use of resources and administration of the program and allowing 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 fourth 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 fourth quarter of FY19, 268 files were closed with total expenditures of $1,485,996.06. Reinsurance recoveries for the fourth quarter of FY19 were $596,669.09. During the same period, 38 subrogation files were closed, and the Risk Management Division recovered $213,618.45 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 ratify the actions taken therein. 16.E.1 Packet Pg. 2460 12/10/2019 Prepared by: Jeff Walker CPCU, ARM, Division Director, Risk Management Division. ATTACHMENT(S) 1. All Lines Closed Claim Report 4th QTR F 19 (PDF) 2. Subrogation Closed Claim Report 4th QTR FY 19 (PDF) 3. Resolution 2004-15 PDF0001 (PDF) 16.E.1 Packet Pg. 2461 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 10528 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 fourth quarter of FY19. Meeting Date: 12/10/2019 Prepared by: Title: – Risk Management Name: Heidi Dareus 10/15/2019 9:39 AM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 10/15/2019 9:39 AM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 10/15/2019 9:58 AM Risk Management Jeff Walker Additional Reviewer Completed 10/15/2019 3:25 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 11/14/2019 10:30 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/14/2019 1:03 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/14/2019 3:24 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 11/21/2019 11:34 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/24/2019 10:26 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 16.E.1 Packet Pg. 2462 Collier County Government Closed Claim Report- All Lines 4th QTR FY 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 Cause Employer Acc Desc. Major Coverage: 10 - Workers' Compensation 1002191908804 829.32 71.41 0.00 0.00 0.00 0.00 0.00 900.73 WWTE 2/19/2019 2/19/2019 8/22/2019 829.32 71.41 0.00 0.00 0.00 0.00 0.00 900.73 10 1200 Employee cut left ring finger while crews were removing rags from a sewer pump. 1007011909329 0.00 11.90 0.00 0.00 0.00 0.00 0.00 11.90 FLME 7/1/2019 7/2/2019 7/3/2019 0.00 11.90 0.00 0.00 0.00 0.00 0.00 11.90 10 1900 Employee had metal dust blown in left eye and is complaining of eye irritation. 1007151909374 419.39 17.85 0.00 0.00 0.00 0.00 0.00 437.24 MHCP 7/15/2019 7/15/2019 7/31/2019 419.39 17.85 0.00 0.00 0.00 0.00 0.00 437.24 10 1500 Employee was playing a game with a group of childern when a child ran into her left shoulder with his head. 1007241909404 367.95 17.85 0.00 0.00 0.00 0.00 0.00 385.80 MHCP 7/24/2019 7/24/2019 8/16/2019 367.95 17.85 0.00 0.00 0.00 0.00 0.00 385.80 10 1300 Employee was running to an emergency action plan when she tripped and fell, and hit a trash can and is complaining of right knee pain. 1007261909414 626.60 70.02 0.00 0.00 0.00 0.00 0.00 696.62 RMSE 7/26/2019 7/26/2019 7/31/2019 626.60 70.02 0.00 0.00 0.00 0.00 0.00 696.62 10 1900 Employee was pulling pepper trees with chainsaw, and developed skin irritation on multiple body parts. 1007111909432 438.64 51.61 0.00 0.00 0.00 0.00 0.00 490.25 MHCP 7/11/2019 7/31/2019 8/14/2019 438.64 51.61 0.00 0.00 0.00 0.00 0.00 490.25 10 1900 Employee is complaining of throat irritation after mold was discovered on the back panel of a wall. 1007261909421 802.43 49.44 0.00 0.00 0.00 0.00 0.00 851.87 ORMD 7/26/2019 7/29/2019 8/16/2019 802.43 49.44 0.00 0.00 0.00 0.00 0.00 851.87 10 1900 Employee was bitten by flying insect underneath eyelid while performing maintenance duites. 1007091909349 282.36 11.90 0.00 0.00 0.00 0.00 0.00 294.26 DASE 7/9/2019 7/9/2019 7/25/2019 282.36 11.90 0.00 0.00 0.00 0.00 0.00 294.26 10 1200 Employee was scratched by a kitten on left forearm. 1007121909364 3,073.22 78.71 0.00 0.00 0.00 0.00 0.00 3,151.93 SOWE 7/12/2019 7/13/2019 9/30/2019 3,073.22 78.71 0.00 0.00 0.00 0.00 0.00 3,151.93 10 1500 Employee pulled muscle in left calf going down stairs at Naples Recycling Center. 1 16.E.1.a Packet Pg. 2463 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 1007111909435 596.70 95.69 0.00 0.00 0.00 0.00 0.00 692.39 MHCP 7/11/2019 8/1/2019 8/14/2019 596.70 95.69 0.00 0.00 0.00 0.00 0.00 692.39 10 1900 Employee is complaining of eye irritation and shortness of breath after mold was discovered on the back panel of a wall. 1008261909501 162.35 13.75 0.00 0.00 0.00 0.00 0.00 176.10 ASAE 8/26/2019 8/26/2019 8/28/2019 162.35 13.75 0.00 0.00 0.00 0.00 0.00 176.10 10 1900 Employee was treating an overdose patient on a call when he was told the patient overdosed on heroin and fentaly, and is complaining of chest pain and shortness of breath. 1006191909282 247.69 19.99 0.00 0.00 0.00 0.00 0.00 267.68 MHCP 6/19/2019 6/20/2019 7/31/2019 247.69 19.99 0.00 0.00 0.00 0.00 0.00 267.68 10 1500 Employee jumped into the air and jammed right leg into hip to prevent a collision with another child. 1003011908871 721.30 79.89 0.00 0.00 0.00 0.00 0.00 801.19 EMSE 3/1/2019 3/1/2019 9/4/2019 721.30 79.89 0.00 0.00 0.00 0.00 0.00 801.19 10 1200 Employee punctured right thumb with contaminated needle. 1008011909434 1,503.95 39.64 0.00 0.00 0.00 0.00 0.00 1,543.59 FMGE 8/1/2019 8/1/2019 8/9/2019 1,503.95 39.64 0.00 0.00 0.00 0.00 0.00 1,543.59 10 1500 Employee pulled lower back when he was hammering rebar into car parking blocks. 1007091909347 288.62 20.81 0.00 0.00 0.00 0.00 0.00 309.43 WATE 7/9/2019 7/9/2019 7/16/2019 288.62 20.81 0.00 0.00 0.00 0.00 0.00 309.43 10 1200 Employee was cleaning out meter box and had a small laceration to left palm and was not wearing protective gloves. 1007221909393 3,394.92 25.65 0.00 0.00 0.00 0.00 0.00 3,420.57 WATE 7/22/2019 7/22/2019 7/26/2019 3,394.92 25.65 0.00 0.00 0.00 0.00 0.00 3,420.57 10 1900 Employee was excavating a hole and installing a saddle on a water main and became light headed and stopped sweating. 1002231908837 2,095.79 155.65 0.00 0.00 0.00 0.00 0.00 2,251.44 ASAE 2/23/2019 2/23/2019 8/26/2019 2,095.79 155.65 0.00 0.00 0.00 0.00 0.00 2,251.44 10 1900 Employee was exposed to body fluid when a patient he was loading on the stretcher vomited on an open wound. 1005251909191 1,606.54 211.42 0.00 0.00 0.00 0.00 0.00 1,817.96 MHCP 5/25/2019 5/28/2019 7/31/2019 1,606.54 211.42 0.00 0.00 0.00 0.00 0.00 1,817.96 10 1100 Employee was working on his knees and now feels pain in his right knee. 1007181909390 486.00 17.85 0.00 0.00 0.00 0.00 0.00 503.85 MHCP 7/18/2019 7/19/2019 9/30/2019 486.00 17.85 0.00 0.00 0.00 0.00 0.00 503.85 10 1500 Employee touched the door of game room during a lightning strike and is complaining of pain in left elbow and hand. 2 16.E.1.a Packet Pg. 2464 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 1003201908944 1,352.55 29.75 0.00 0.00 0.00 0.00 0.00 1,382.30 EMSE 3/20/2019 3/21/2019 9/10/2019 1,352.55 29.75 0.00 0.00 0.00 0.00 0.00 1,382.30 10 1400 Employee was rear ended by another vehicle while responding to a call and is complaining of neck pain. 1009101909605 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DASE 9/10/2019 9/13/2019 9/23/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee noticed that when he removed his surgical gloves and touched his face, his face became itchy, red, and he felt a burning sensation around his nose area. 1009061909566 248.64 0.00 0.00 0.00 0.00 0.00 0.00 248.64 LIBE 9/6/2019 9/6/2019 9/18/2019 248.64 0.00 0.00 0.00 0.00 0.00 0.00 248.64 10 1300 Employee fell and hit back of head on wooden endcap when she moved to sit down on a step stool. 1009171909622 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WWTE 9/17/2019 9/18/2019 9/23/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee was working around a Sewer Lift Station and left eye became itchy. 1008261909503 238.85 0.00 0.00 0.00 0.00 0.00 0.00 238.85 PSVE 8/26/2019 8/27/2019 9/5/2019 238.85 0.00 0.00 0.00 0.00 0.00 0.00 238.85 10 1200 Employee walked outside on the North side of building to paint a bottle for a project and stepped on a roofing nail in right foot. 1009051909626 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 9/5/2019 9/20/2019 9/24/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee twisted right knee while digging up a meter box to complete a new meter installation. 1009201909627 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 DASE 9/20/2019 9/20/2019 9/30/2019 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 1200 Employee was bitten by a dog in left hand when the dog head was caught under the cage door. 1009261909657 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 9/26/2019 9/27/2019 9/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee pulled muscle in neck putting mulch in playground. 1009111909601 45.96 0.00 0.00 0.00 0.00 0.00 0.00 45.96 SOWE 9/11/2019 9/13/2019 9/23/2019 45.96 0.00 0.00 0.00 0.00 0.00 0.00 45.96 10 1500 Employee lifted a five gallon bucket of oil into oil tank and is complaining of shoulder blade pain. 1009181909623 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 9/18/2019 9/18/2019 9/24/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee tripped over paint sprayer while painting soccer field. 1009051909564 294.95 0.00 0.00 0.00 0.00 0.00 0.00 294.95 RMSE 9/5/2019 9/5/2019 9/10/2019 294.95 0.00 0.00 0.00 0.00 0.00 0.00 294.95 10 1400 Employee was involved in a vehicle accident and injured left arm & shoulder. 3 16.E.1.a Packet Pg. 2465 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 1009051909565 210.04 0.00 20.00 0.00 0.00 0.00 0.00 230.04 EMSE 9/5/2019 9/6/2019 9/16/2019 210.04 0.00 20.00 0.00 0.00 0.00 0.00 230.04 10 1100 Employee's hand was caught in between the oxygen tank, stretcher and door frame while lifting the stretcher. 1009231909642 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 9/23/2019 9/23/2019 9/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 Employee cut left ring finger shoveling Mulch into tractor bucket. 1009261909652 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TXCE 9/26/2019 9/26/2019 9/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee had a roll of coins fall on her right foot when she requested change from a drawer at the office vault. 1003081908895 2,132.97 71.41 0.00 0.00 0.00 0.00 0.00 2,204.38 EMSE 3/8/2019 3/8/2019 9/9/2019 2,132.97 71.41 0.00 0.00 0.00 0.00 0.00 2,204.38 10 1900 Employee was exposed to possible body fluids when the patient vomited in her face. 1007241909446 517.45 17.85 0.00 0.00 0.00 0.00 0.00 535.30 CPPM 7/24/2019 8/7/2019 8/19/2019 517.45 17.85 0.00 0.00 0.00 0.00 0.00 535.30 10 1500 Employee was lifting a Kayak above head to return to storage location, and is complaining of left shoulder and arm pain. 1006261909301 2,841.00 87.61 1,359.92 0.00 0.00 0.00 0.00 4,288.53 EMSE 6/26/2019 6/26/2019 9/30/2019 2,841.00 87.61 1,359.92 0.00 0.00 0.00 0.00 4,288.53 10 1500 Employee rolled left ankle getting out of ambulance.. 1011021808427 10,729.36 1,041.91 2,764.90 0.00 0.00 0.00 0.00 14,536.17 CENE 11/2/2018 11/2/2018 8/28/2019 10,729.36 1,041.91 2,764.90 0.00 0.00 0.00 0.00 14,536.17 10 1400 Employee was hit in the rear by another another vehicle and is complaning of neck pain 1007141909366 899.10 5.95 0.00 0.00 0.00 0.00 0.00 905.05 MHCP 7/14/2019 7/14/2019 7/17/2019 899.10 5.95 0.00 0.00 0.00 0.00 0.00 905.05 10 1900 Employee was clearing tubes from Lazy River at park when he stepped on a pile of ants. 37,454.64 2,329.26 4,144.82 0.00 0.00 0.00 0.00 43,928.72 Total by Major Coverage 38 Claims 37,454.64 2,329.26 4,144.82 0.00 0.00 0.00 0.00 43,928.72 Major Coverage: 20 - General Liability 2205021809304 Penske Truck Leasing CO.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 5/2/2018 6/26/2019 7/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3000 Penske(Box Truck) was traveling westbound(right hand curb/lane) on C.R. 886 (Golden Gate PKWY) and struck a tree limb with the right corner of the vehicle. 2207031909336 RASMUSSEN, JOHN 0.00 0.00 358.45 0.00 0.00 0.00 0.00 358.45 WATE 7/3/2019 7/3/2019 8/28/2019 0.00 0.00 358.45 0.00 0.00 0.00 0.00 358.45 22 3000 While turning around in a cul de sac the handle of the vehicle support hit a citizen's mail box. 4 16.E.1.a Packet Pg. 2466 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 2109101808721 COLON, ENAIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 9/10/2018 1/28/2019 9/12/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 Mr. Enain, an employee of Communications International was injured exiting a dump truck during an installation of communications equipment at the facility at 4800 Davis Blvd. A puddle of grease was present that had leaked from a grease gun inside 2207121909360 GAY, KRISTEN 0.00 0.00 991.66 0.00 0.00 0.00 0.00 991.66 DASE 7/12/2019 7/12/2019 9/10/2019 0.00 0.00 991.66 0.00 0.00 0.00 0.00 991.66 22 3000 Three staff members assisted Ms. Gay with removing an aggressive stray dog from the back of her car. The dog was extremely aggressive and staff used a metal safety pole to remove the dog. The dog jerked and staff hit and broke the window of the car. 2209061909590 BROMELKAMP, PATRICK 0.00 0.00 1,006.57 0.00 0.00 0.00 0.00 1,006.57 LIBE 9/6/2019 9/11/2019 9/24/2019 0.00 0.00 1,006.57 0.00 0.00 0.00 0.00 1,006.57 22 1100 Patron parked vehicle on the Airport- Pulling side of the building. When reversing out of the parking spot, the rebar from the cement parking barrier caught on the undercarriage of his vehicle and detached the fasteners and bumper. 2206031909291 Century Link 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 6/3/2019 6/24/2019 9/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5300 Collier County cut two 50 pair cables owned by Century Link multiple times installing water lines. Multiple damages across entire length of Myrtle Lane. Century link states that the locate from USIC-(Company who located for Collier was accurate. 2211111709494 Southwest Retail & Imagine Gift Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 11/11/2017 8/22/2019 8/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5900 Southwest Retail & Imagine Gift Store are claiming Collier County trees fell and damaged their fence. 2108091808312 RUIZ, LUIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 8/9/2018 9/21/2018 8/1/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 5900 Mr. Ruiz stopped his vehicle at the rest stop, and was viciously attacked and shot via gunfire. 2108221808247 SQUIBB, ROBERT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FMGE 8/22/2018 8/30/2018 8/22/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 Mr. Squibb fell while exiting the building. G4S report attached to this file for a detailed description of incident. 5 16.E.1.a Packet Pg. 2467 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 2107031706241 Pope, Joe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MUSE 7/3/2017 7/3/2017 8/27/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 A gentleman lost his footing while decending concrete stairs on the side of the building. He scraped his back and his face. He was responsive when the accident happened and when paramedics arrived. His son and three grandchildren were with him. 2205011909116 GALAN, JOSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MHCP 5/1/2019 5/7/2019 7/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3000 Pulling out of parking spot, a citizen's car hit the pole since all the lights in the parking lot were off. 2207181909388 Kiva at Canterbury 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EMSE 7/18/2019 7/18/2019 9/25/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3000 Medic 43 was dispatched to a 911 call at kiva at Canterbury and was requested by staff to back up to the garage. The staff backed up the medic unit and the medic unit hit the overhang. 2111061707364 O DONNELL, JAMES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 11/6/2017 1/10/2018 8/5/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 3000 Claimant was traveling north on Corkscrew approaching a curve that had a 10 MPH warning sign. He did not realize the curve was so sharp and could not navigate the curve. He traveled onto the grass shoulder and collided with the embankment. 2205151909151 138 Pebble Shores Dr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ASAE 5/15/2019 5/16/2019 7/19/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3000 EMT Brown operating ambulance #42 struck the corner of a carport in front of 138 Pebble Shores Dr causing minor damage to awning. 2112071809054 SILVA, ANITA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DASE 12/7/2018 4/19/2019 8/20/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2300 Anita Silva was bit by a dog in the Collier County Animal Services Shelter. 2207171909385 LISA, GREAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 7/17/2019 7/18/2019 8/16/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2000 Driving down 41 going East, left hand lane, 4433 Tamiami Trail East, dead trees were blowing in median. It blew off and hit citizen's vehicle on drivers side. 2204081909015 HOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WWTE 4/8/2019 4/10/2019 7/19/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5100 While excavating to replace Air release Valve, county equipment operator clipped 4" pvc irrigation line. 6 16.E.1.a Packet Pg. 2468 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 2201011209281 Tierra Del Sol 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 1/1/2012 6/20/2019 8/23/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5400 Collier County dredged a canal deeper, they moved all the dirt on either side of canal which ruined eco system. Lake management company charging monthly amount to spray to keep the vegetation down. 2204101808853 CENTURY, LINK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RMSE 4/10/2018 2/27/2019 8/6/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2000 Attached is an invoice from Centurylink for repair for damage done during work which we have a positive response ticket for. CenturyLink marked the area clear for us to do the work. 2106141909350 PERICAT, MELANIE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PTNE 6/14/2019 7/9/2019 9/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 Passenger was assaulted by another passenger while on board a revenue vehicle. 0.00 0.00 2,356.68 0.00 0.00 0.00 0.00 2,356.68 Total by Major Coverage 20 Claims 0.00 0.00 2,356.68 0.00 0.00 0.00 0.00 2,356.68 Major Coverage: 30 - Auto Liability 3205151909147 COLLINS, BRITTANY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ASAE 5/15/2019 5/16/2019 9/20/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 Ambulance was making a hard left turn when the plastic around the left wheel well scraped rear bumper of a passenger vehicle. 3205151909144 CHARLES, LAYLAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DASE 5/15/2019 5/15/2019 7/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 Officer made a left turn proceeding straight in left hand lane and driver in right hand lane turned in front of Officer 3104111605046 REYES, ROBERTO 18,000.00 433.40 18,800.62 0.00 0.00 0.00 0.00 37,234.02 EMSE 4/11/2016 4/11/2016 9/30/2019 18,000.00 433.40 18,800.62 0.00 0.00 0.00 0.00 37,234.02 31 2450 CCEMS Ambulance #35 was traveling on I75 and lost control in high winds, overcorrected and struck tractor trailer driven by Mr. Reyes. 3101041705736 PETIT-DORT, MICHAELLE 0.00 113.75 0.00 0.00 0.00 0.00 0.00 113.75 EMSE 1/4/2017 1/9/2017 9/17/2019 0.00 113.75 0.00 0.00 0.00 0.00 0.00 113.75 31 2450 3rd party vehicle and Ambulance Truck 20 collided. 18,000.00 547.15 18,800.62 0.00 0.00 0.00 0.00 37,347.77 Total by Major Coverage 4 Claims 18,000.00 547.15 18,800.62 0.00 0.00 0.00 0.00 37,347.77 7 16.E.1.a Packet Pg. 2469 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the Major Coverage: 40 - Auto Physical Damage 4108081909451 Parks And Recreation 0.00 0.00 394.40 0.00 0.00 0.00 0.00 394.40 MHCP 8/8/2019 8/8/2019 9/26/2019 0.00 0.00 394.40 0.00 0.00 0.00 0.00 394.40 41 3000 Employee Christal Segura was driving County truck. She was in the middle left turn lane when a car to the right crossed over into employee's turn lane. Minor scratches occurred on County vehicle. Non-county vehicle sustained more substantial damage 4104191909053 Parks And Recreation 0.00 0.00 1,019.33 0.00 0.00 0.00 0.00 1,019.33 MHCP 4/19/2019 4/19/2019 7/29/2019 0.00 0.00 1,019.33 0.00 0.00 0.00 0.00 1,019.33 41 3000 Vehicle was hit overnight in parking lot in a county park on front bumper passenger side. 4107051909339 Building Plan Review And Inspection Division 0.00 0.00 1,424.07 0.00 0.00 0.00 0.00 1,424.07 BPRI 7/5/2019 7/5/2019 9/16/2019 0.00 0.00 1,424.07 0.00 0.00 0.00 0.00 1,424.07 41 3000 Vehicle was unassigned and it was inspected before re-assigning to a new inspector. It was noted that there is body damage to driver side fender crease and scratches on rear bumper and front bumper side 4104121909029 Wastewater Division 0.00 0.00 2,719.47 0.00 0.00 0.00 0.00 2,719.47 WWTE 4/12/2019 4/12/2019 9/17/2019 0.00 0.00 2,719.47 0.00 0.00 0.00 0.00 2,719.47 41 3000 Vehicle 1 (CC2-1352) made a sudden stop to avoid a citizen vehicle. Vehicle 2 (CC2-1718) slid into vehicle 1 due to wet road. 4106281909327 Utilities Planning And Project MGMT Division 0.00 0.00 1,093.20 0.00 0.00 0.00 0.00 1,093.20 PAPM 6/28/2019 7/1/2019 9/16/2019 0.00 0.00 1,093.20 0.00 0.00 0.00 0.00 1,093.20 41 3000 On Monday morning 7/1/2019 employee (driver of vehicle) CC2- 1255 reported damage to his passenger side doors. He said he did not cause the damage and that this must of happened while away from the vehicle. 4104151909410 Solid Waste Division 0.00 0.00 1,300.66 0.00 0.00 0.00 0.00 1,300.66 SOWE 4/15/2019 7/25/2019 9/16/2019 0.00 0.00 1,300.66 0.00 0.00 0.00 0.00 1,300.66 41 3000 Damages to driver's side rear well trim area noticed on this day, damages noticed upon walk around, no idea of how damage occurred. Damages to right quarter panel were unknown. 4101261908713 Parks and other property 0.00 0.00 924.58 0.00 0.00 0.00 0.00 924.58 MHCP 1/26/2019 1/28/2019 7/23/2019 0.00 0.00 924.58 0.00 0.00 0.00 0.00 924.58 41 3000 Went to get off of truck to open gate, put truck in netural and got off / truck moved forward while i was off truck and bumped the oak tree in front of truck. 8 16.E.1.a Packet Pg. 2470 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 4208301909519 Building Plan Review And Inspection Division 919.86 0.00 0.00 0.00 0.00 0.00 0.00 919.86 BPRI 8/30/2019 9/1/2019 9/20/2019 919.86 0.00 0.00 0.00 0.00 0.00 0.00 919.86 42 3200 Windshield chip discovered while parked at GMD parking garage. 4208041909616 DAS 685.49 0.00 0.00 0.00 0.00 0.00 0.00 685.49 DASE 8/4/2019 9/16/2019 9/19/2019 685.49 0.00 0.00 0.00 0.00 0.00 0.00 685.49 42 5900 Vulture flew into front passenger side mirror near the antenna. 4107201808140 Traffic Operations 0.00 0.00 932.50 0.00 0.00 0.00 0.00 932.50 TECM 7/20/2018 7/20/2018 9/16/2019 0.00 0.00 932.50 0.00 0.00 0.00 0.00 932.50 41 3000 Pulled forward into a fire hydrant. 4208281909520 DAS 936.40 0.00 0.00 0.00 0.00 0.00 0.00 936.40 DASE 8/28/2019 9/3/2019 9/20/2019 936.40 0.00 0.00 0.00 0.00 0.00 0.00 936.40 42 3200 Employee was driving down Immokalee Rd to close out the remainder of his shift when an unknown object struck the windshield. 4107011909465 Operations And Regulatory Management Division 0.00 0.00 2,352.76 0.00 0.00 0.00 0.00 2,352.76 ORMD 7/1/2019 8/13/2019 9/19/2019 0.00 0.00 2,352.76 0.00 0.00 0.00 0.00 2,352.76 41 3000 Staff observed damages on the passenger side of County vehicle number CC2-1159. The vehicle was parked and had a scratch from the fender to the rear bumper. No witness to this incident, unkown at this time. 4110021808340 Meter Operations 0.00 0.00 752.41 0.00 0.00 0.00 0.00 752.41 WATE 10/2/2018 10/2/2018 9/16/2019 0.00 0.00 752.41 0.00 0.00 0.00 0.00 752.41 41 3000 While travling West on 110Th Ave North, employee struck a mailbox at 652 110th Ave N causing the mirror to crack and damage, a scratch in the paint and to the mail box. 4104251909077 EMS 0.00 0.00 4,626.58 0.00 0.00 0.00 0.00 4,626.58 EMSE 4/25/2019 4/26/2019 8/22/2019 0.00 0.00 4,626.58 0.00 0.00 0.00 0.00 4,626.58 41 3000 Employee arrived on scene of a 911 call and her partner stepped out of the vehicle to back her up. The employee did not stop in time and accidentally hit the overhang of the building causing damage to the ambulance. 4206261909302 Transportation Engineering Division 0.00 0.00 955.30 0.00 0.00 0.00 0.00 955.30 TECM 6/26/2019 6/26/2019 7/23/2019 0.00 0.00 955.30 0.00 0.00 0.00 0.00 955.30 42 3200 Rocks from a dump truck hit CC2- 1558 windshield while on the interstate. 4104041908999 Road Maintenance Division 0.00 0.00 1,023.69 0.00 0.00 0.00 0.00 1,023.69 RMSE 4/4/2019 4/4/2019 8/27/2019 0.00 0.00 1,023.69 0.00 0.00 0.00 0.00 1,023.69 41 3000 Driving the south ROW on US 41 East, backed up onto the speed limit sign. 9 16.E.1.a Packet Pg. 2471 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 4104031909473 Parks And Recreation 0.00 0.00 4,213.25 0.00 0.00 0.00 0.00 4,213.25 MHCP 4/3/2019 8/16/2019 9/26/2019 0.00 0.00 4,213.25 0.00 0.00 0.00 0.00 4,213.25 40 3000 Driving on/off road trail, drove over a portion of a large downed pine tree off to the side of the trail that was not visible and it sprung up causing large branches to hit the drivers side of the truck. Total by Major Coverage 17 Claims 2,541.75 0.00 23,732.20 0.00 0.00 0.00 0.00 26,273.95 Major Coverage: 50 - Property 5412111809420 Landscape operations 628.69 0.00 0.00 0.00 0.00 0.00 0.00 628.69 RMSE 12/11/2018 7/29/2019 7/31/2019 628.69 0.00 0.00 0.00 0.00 0.00 0.00 628.69 54 3000 Traffic accident, one Piccolo irrigation controller ran over and completely damaged. 5509101707615 Public Utilities Department, Wastewater Collections, PS 312.30 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/13/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Fallen trees needing removal. 5309101704017 Public Utilities Department, Wastewater Collections, PS 300.33 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.00 WWTE 9/10/2017 2/9/2018 9/25/2019 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.00 53 5400 Fence damage 5309101707536 Public Utilities Department, Wastewater Collections, PS 168.06 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Top fence rail damaged. 5509101706584 Fleet Management Division 6,254.50 0.00 0.00 0.00 0.00 0.00 0.00 6,254.50 FLME 9/10/2017 9/25/2017 9/6/2019 6,254.50 0.00 0.00 0.00 0.00 0.00 0.00 6,254.50 55 5400 Trees debris cleanup required after Hurricane Irma. 5509101708657 PUD North East Recycling Center 3,847.50 0.00 0.00 0.00 0.00 0.00 0.00 3,847.50 WWTE 9/10/2017 1/15/2019 9/6/2019 3,847.50 0.00 0.00 0.00 0.00 0.00 0.00 3,847.50 55 5400 Trees down/damaged needing removal. 5509101707235 Parks & Reacreation (N. Gulfshore Beach Access) 20,475.00 60.00 0.00 0.00 0.00 0.00 0.00 20,535.00 MHCP 9/10/2017 12/7/2017 9/6/2019 20,475.00 60.00 0.00 0.00 0.00 0.00 0.00 20,535.00 55 5400 Hurricane Irma winds uprooted several trees and scattered tree limbs and tree debris all over the access property. 5509101707671 Public Utilities Dapartment, Wellfield, SRO 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55 5400 Trees down needing removal. 10 16.E.1.a Packet Pg. 2472 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101707831 Public Utilities Department, Water Division, SCRWTP Operations Building 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 3/30/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees knocked down needing removal and debris needing removal. 5509101707080 Redroot Preserve Land-CC 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 MHCP 9/10/2017 10/31/2017 9/30/2019 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 55 5400 There is a Tree Down in fire lane on the East side of preserve. 5509101707083 Rivers Road Preserve-CC 4,000.00 60.00 0.00 0.00 0.00 0.00 0.00 4,060.00 MHCP 9/10/2017 10/31/2017 9/30/2019 4,000.00 60.00 0.00 0.00 0.00 0.00 0.00 4,060.00 55 5400 There are numerous large trees down over trails & blocking fire breaks. 5509101706593 Library Division (Senior Resource Center) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LIBE 9/10/2017 9/25/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down trees throughout property. 5509101706754 Public Utilities Dept. (Naples Airport Rd Recycling Ctr.) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 SOWE 9/10/2017 10/4/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Multiple trees blown over and debris scattered as a result of Hurricane Irma winds. 5509101707886 Immokalee Sports Complex-IMSC 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 MHCP 9/10/2017 10/31/2017 9/6/2019 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 55 5400 Hurricane Irma scattered debris throughout the property. 5509101704008 Collier County Sheriff Office (Gun Range) 895.50 0.00 0.00 0.00 0.00 0.00 0.00 895.50 SHEE 9/10/2017 10/5/2017 9/6/2019 895.50 0.00 0.00 0.00 0.00 0.00 0.00 895.50 55 5400 Hurricane Irma scattered trees debris throughout the property. 5509101707273 Parks & Recreation (Vanderbilt Beach Access) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 12/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Due to Hurricane Irma a lot of tree debris on boardwalk in vicinity of old bathrooms. Palm down resting against roof of old restroom building. Several of the beach accesses along North Gulf Shore Drive are blocked from fallen trees and debris. 5509101707084 West Woods Preserve-CC 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/31/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Large Trees down on boundry of property. 5509101707645 Public Utilities Department, Wellfields, Randall Booster Station 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/15/2018 9/25/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101706926 Bayshore CRA (1965 Tamiami Tr.)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LDSD 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds caused trees and tree limbs to fall. 11 16.E.1.a Packet Pg. 2473 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101706929 Bayshore CRA (2664 Francis Ave.)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LDSD 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds caused trees and tree limbs to fall. 5009011909641 Traffic Operations 144.69 0.00 0.00 0.00 0.00 0.00 0.00 144.69 TECM 9/1/2019 9/23/2019 9/30/2019 144.69 0.00 0.00 0.00 0.00 0.00 0.00 144.69 50 3000 Street light down due to accident. 5509101707619 Public Utilities Department, Wastewater Collections, PS 313.12 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree fell over panel and well, tree needs removal. 5509101707044 Pepper Ranch-CC 5,000.00 60.00 0.00 0.00 0.00 0.00 0.00 5,060.00 MHCP 9/10/2017 10/24/2017 9/30/2019 5,000.00 60.00 0.00 0.00 0.00 0.00 0.00 5,060.00 55 5400 There is debris located throughout the ranch grounds. A large oak tree is leaning over road. There are trees leaning over road and a dozen downed trees in the group campsite. 5509101706843 PUD Wastewater Collections (Shirley St.) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 10/9/2017 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down several trees. 5309101708575 Public Utilities Department (Pump Station 318.19) 2,575.00 0.00 0.00 0.00 0.00 0.00 0.00 2,575.00 WWTE 9/10/2017 12/19/2018 9/10/2019 2,575.00 0.00 0.00 0.00 0.00 0.00 0.00 2,575.00 53 5400 Damage to 30 linear feet of fencing at Pump Station 318.19. 5309101708576 Public Utilities Dept. (Pump Station 318.16) 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 WWTE 9/10/2017 12/19/2018 9/10/2019 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 53 5400 Damage to 30 linear feet of fencing at Pump Station 318.16. 5309101708577 Public Utilities Dept. (Pump Station 306.09) 125.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 WWTE 9/10/2017 12/19/2018 9/25/2019 125.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 53 5400 Damage to 30 linear feet of fencing at Pump Station 306.09. 5309101708578 Public Utilities Dept. (Pump Station 306.08) 2,999.00 0.00 0.00 0.00 0.00 0.00 0.00 2,999.00 WWTE 9/10/2017 12/19/2018 9/25/2019 2,999.00 0.00 0.00 0.00 0.00 0.00 0.00 2,999.00 53 5400 Damage to 30 linear feet of fencing at Pump Station 306.08. 5309101708720 Facilities Management (Marco Island Tax Collector) 11,275.32 0.00 0.00 0.00 0.00 0.00 0.00 11,275.32 FMGE 9/10/2017 1/28/2019 9/10/2019 11,275.32 0.00 0.00 0.00 0.00 0.00 0.00 11,275.32 50 5400 Hurricane Irma damaged the fence. 5509101707198 Parks & Recreation (Immokalee S Community Ctr) 540.00 60.00 0.00 0.00 0.00 0.00 0.00 600.00 MHCP 9/10/2017 11/29/2017 9/6/2019 540.00 60.00 0.00 0.00 0.00 0.00 0.00 600.00 55 5400 During Hurricane Irma 12 trees were blown 12 16.E.1.a Packet Pg. 2474 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5309101707199 Parks & Recreation (Immokalee S Community Ctr) 737.50 60.00 0.00 0.00 0.00 0.00 0.00 797.50 MHCP 9/10/2017 11/29/2017 9/26/2019 737.50 60.00 0.00 0.00 0.00 0.00 0.00 797.50 53 5400 Irrigation timer shorted as well as field lighting timer during Hurricane Irma. Damaged stop signs, light poles, and fence. 5509101707696 Public Utilities Department, Wellfield, Tamiami Wellfield 12 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101706512 Emergency Management Services (Station 76) 337.50 0.00 0.00 0.00 0.00 0.00 0.00 337.50 EMSE 9/10/2017 9/19/2017 9/6/2019 337.50 0.00 0.00 0.00 0.00 0.00 0.00 337.50 55 5400 Hurricane Irma scattered debris throughout the property. 5309101707525 Public Utilities Department, Wastewater Collections, PS 107.71 1,635.00 60.00 0.00 0.00 0.00 0.00 0.00 1,695.00 WWTE 9/10/2017 2/6/2018 9/25/2019 1,635.00 60.00 0.00 0.00 0.00 0.00 0.00 1,695.00 53 5400 Major fence damage and gate damage. 5309101707526 Public Utilities Department, Wastewater Collections, PS 107.72 1,760.00 60.00 0.00 0.00 0.00 0.00 0.00 1,820.00 WWTE 9/10/2017 2/6/2018 9/25/2019 1,760.00 60.00 0.00 0.00 0.00 0.00 0.00 1,820.00 53 5400 Major damage to left side of fence. 5509101707697 Public Utilities Department, Wellfield, Tamiami Wellfield 13 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707410 Museum Division (Roberts Ranch)11,979.04 60.00 0.00 14,275.02 0.00 0.00 0.00 12,039.04 MUSE 9/10/2017 1/26/2018 9/6/2019 11,979.04 60.00 0.00 14,275.02 0.00 0.00 0.00 12,039.04 55 5400 Removal of trees. tree limbs, and debris from Hurricane Irma. 5509101706935 Bayshore CRA (4265 & 4315 Bayshore Dr.) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LDSD 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds caused several trees and tree limbs to fall. 5509101707248 Parks & Recreation (Rita Eaton Park)9,080.00 60.00 0.00 0.00 0.00 0.00 0.00 9,140.00 MHCP 9/10/2017 12/8/2017 9/6/2019 9,080.00 60.00 0.00 0.00 0.00 0.00 0.00 9,140.00 55 5400 Hurricane Irma knocked down trees and scattered tree debris throughout the park. 5509101707649 Public Utilities Department, Wellfield. Raw Water Booster Station, Location #767 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/15/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down, needing removal. 5509101707153 Parks & Recreation Div. (GGCP)103,492.50 60.00 0.00 0.00 0.00 0.00 0.00 103,552.50 MHCP 9/10/2017 11/16/2017 9/6/2019 103,492.50 60.00 0.00 0.00 0.00 0.00 0.00 103,552.50 55 5400 Hurricane Irma knocked down several trees throughout the property. 5509101707201 Parks & Recration (Isle of Capri)740.00 60.00 0.00 0.00 0.00 0.00 0.00 800.00 MHCP 9/10/2017 11/29/2017 9/6/2019 740.00 60.00 0.00 0.00 0.00 0.00 0.00 800.00 55 5400 Hurricane Irma winds uprooted several trees throughout the park. 13 16.E.1.a Packet Pg. 2475 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5309101707040 Panther Walk Preserve 240.00 60.00 0.00 0.00 0.00 0.00 0.00 300.00 MHCP 9/10/2017 10/24/2017 9/25/2019 240.00 60.00 0.00 0.00 0.00 0.00 0.00 300.00 53 5400 A sign was damaged and is leaning over. 5509101707701 Public Utilities Department, Wellfield, Tamiami Wellfield 3, Location 763 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707702 Public Utilities Department, Wellfield, Tamiami Wellfield 32 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/30/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707703 Public Utilities Department, Wellfield, Tamiami Wellfield 35 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707705 Public Utilities Department, Wellfield, Tamiami Wellfield 4, Location #764 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707624 Public Utilities Department, Wastewater Collections, PS 321.03 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed, no access. 5509101707229 Parks & Recreation (Starcher Pettay)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 12/5/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds damaged multiple trees throughout the park property. 5309101707528 Public Utilities Department, Wastewater Collections, PS 111.01 450.00 60.00 0.00 0.00 0.00 0.00 0.00 510.00 WWTE 9/10/2017 2/6/2018 9/25/2019 450.00 60.00 0.00 0.00 0.00 0.00 0.00 510.00 53 5400 Fence damage. 5309101707529 Public Utilities Department, Wastewater Commections, PS 111.02 775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00 WWTE 9/10/2017 2/6/2018 9/25/2019 775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00 53 5400 Fence damage. 5509101707157 Parks & Recreation Div. (Immokalee Community Park) 18,837.00 60.00 0.00 10,156.75 0.00 0.00 0.00 18,897.00 MHCP 9/10/2017 11/16/2017 9/6/2019 18,837.00 60.00 0.00 10,156.75 0.00 0.00 0.00 18,897.00 55 5400 Hurricane Irma caused several trees to fall. 5509101707030 Conner Park (Parks & Rec)40,170.00 60.00 0.00 0.00 0.00 0.00 0.00 40,230.00 MHCP 9/10/2017 10/23/2017 9/30/2019 40,170.00 60.00 0.00 0.00 0.00 0.00 0.00 40,230.00 55 5400 Hurricane Irma- several hundred trees fell. 5509101707487 Public Utilities Department, Wastewater Capital, NCWRF General Site, Location # 474 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/6/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Several trees down needing removal. 14 16.E.1.a Packet Pg. 2476 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101706827 General Site of NCWRF 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 10/6/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked over several trees. 5509101707449 Public Utilities Department, Wellfield, Manatee Booster Station Location #318 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/1/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed 5309101707533 Public Utilities Department, Wastewater Collections, PS 168.01 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Major damage to gate. 5509101707261 Parks & Recreation (Pelican Bay)4,072.50 60.00 0.00 0.00 0.00 0.00 0.00 4,132.50 MHCP 9/10/2017 12/11/2017 9/30/2019 4,072.50 60.00 0.00 0.00 0.00 0.00 0.00 4,132.50 55 5400 Trees down and broken throughout the park by Hurricane Irma. 5509101706919 Bayshore CRA (1911 Tamiami Tr.)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LDSD 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Substantial amount of debris from fallen trees and tree limbs will need to be removed from the property. 5509101707421 Public Utilities Department, Wastewater Reuse (IQ) - Bermuda Greens 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 1/31/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Removal of tree debris as a result of Hurricane IRMA 5509101707583 Public Utilities Department, Wastewater Collections, PS 304.09 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/12/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed. 5309101707429 Public Utilities Department, Wastewater Reuse, Countryside GST 925.00 60.00 0.00 0.00 0.00 0.00 0.00 985.00 WWTE 9/10/2017 2/1/2018 9/25/2019 925.00 60.00 0.00 0.00 0.00 0.00 0.00 985.00 53 5400 Fence Damages 5509101707438 Public Utilities Department, Wastewater Reuse, Meter Assembly Site @ Imperial 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/1/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees leaning, damaged. 5509101707238 Parks & Recreation (Oakes Park)2,715.00 60.00 0.00 0.00 0.00 0.00 0.00 2,775.00 MHCP 9/10/2017 12/7/2017 9/30/2019 2,715.00 60.00 0.00 0.00 0.00 0.00 0.00 2,775.00 55 5400 Hurricane Irma winds uprooted trees around the park area. 5509101707674 Public Utilities Department, Wellfield, SRO 18 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 15 16.E.1.a Packet Pg. 2477 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101707241 Parks & Recreation (Palm River Park) 247.50 60.00 0.00 0.00 0.00 0.00 0.00 307.50 MHCP 9/10/2017 12/7/2017 9/30/2019 247.50 60.00 0.00 0.00 0.00 0.00 0.00 307.50 55 5400 Hurricane Irma knocked down some trees and scattered tree debris through the park. 5509101707676 Public Utilities Department, Wellfield, SRO 22 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down, needing removal. 5509101707678 Public Utilities Department, Wellfield, SRO 23 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707494 Public Utilities Department, Wellfields, NRO 116 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/6/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down. 5309101707554 Public Utilities Department, Wastewater Collections, PS 300.30 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 WWTE 9/10/2017 2/9/2018 9/25/2019 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 53 5400 Fence Damage 5309101707581 Public Utilities Department, Wastewarer Collections, PS 304.09 385.00 60.00 0.00 0.00 0.00 0.00 0.00 445.00 WWTE 9/10/2017 2/12/2018 9/25/2019 385.00 60.00 0.00 0.00 0.00 0.00 0.00 445.00 53 5400 Fence damage. 5309101707262 Parks & Recreation (Pelican Bay)50.00 60.00 0.00 31,575.19 0.00 0.00 0.00 110.00 MHCP 9/10/2017 12/11/2017 9/25/2019 50.00 60.00 0.00 31,575.19 0.00 0.00 0.00 110.00 53 5400 Hurricane Irma damaged the fence and lights at the park tennis court. 5509101707823 Public Utilities Department, Wastewater Reuse Division, Eagle Lakes Preserve Area 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 3/30/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal from preserve area. 5509101706868 Everglades Museum Ground 1,372.50 60.00 0.00 0.00 0.00 0.00 0.00 1,432.50 MUSE 9/10/2017 10/10/2017 9/30/2019 1,372.50 60.00 0.00 0.00 0.00 0.00 0.00 1,432.50 55 5400 Debris throughout grounds and mud covering parking lot. 5509101707440 Public Utilities Department, Wellfields, Isles of Capri Booster Station, Location #307 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/1/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal 5309101707426 Public Utilities Department, Wellfields, Carica Booster Station 17,112.22 60.00 0.00 0.00 0.00 0.00 0.00 17,172.22 WATE 9/10/2017 2/1/2018 9/25/2019 17,112.22 60.00 0.00 0.00 0.00 0.00 0.00 17,172.22 53 5400 Water tank roof damage; minor ladder damage. 5309101707473 Public Utilities Department, Wastewater Capital, MPS 308 775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00 WWTE 9/10/2017 2/5/2018 9/25/2019 775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00 53 5400 Fence Damage 16 16.E.1.a Packet Pg. 2478 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5309101707548 Public Utilities Department, Wastewater Collections, PS 168.08 479.00 60.00 0.00 0.00 0.00 0.00 0.00 539.00 WWTE 9/10/2017 2/8/2018 9/25/2019 479.00 60.00 0.00 0.00 0.00 0.00 0.00 539.00 53 5400 Top rail fence damages. 5509101706812 Collier County Sheriff Office (Special Op. Facility) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 SHEE 9/10/2017 10/6/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees uprooted and damaged by Hurricane Irma winds. 5309101707555 Public Utilities Department, Wastewater Collections, PS 300.21 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 WWTE 9/10/2017 2/9/2018 9/25/2019 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 53 5400 Fence Damages 5309101707557 Public Utilities Department, Wastewater Collections, PS 300.38 548.00 60.00 0.00 0.00 0.00 0.00 0.00 608.00 WWTE 9/10/2017 2/9/2018 9/9/2019 548.00 60.00 0.00 0.00 0.00 0.00 0.00 608.00 53 5400 Fence Damage 5509101707479 Public Utilities Dapertment, Wastewater Capital, MPS 318, Location #357 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/5/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Fallen tree needs removal. 5309101707549 Public Utilities Department, Wastewater Collections, PS 180.30 1,895.00 60.00 0.00 0.00 0.00 0.00 0.00 1,955.00 WWTE 9/10/2017 2/8/2018 9/25/2019 1,895.00 60.00 0.00 0.00 0.00 0.00 0.00 1,955.00 53 5400 Fence Damage 5309101707559 Public Utilities Department, Wastewater Collections, PS 301.04 575.00 60.00 0.00 0.00 0.00 0.00 0.00 635.00 WWTE 9/10/2017 2/9/2018 9/25/2019 575.00 60.00 0.00 0.00 0.00 0.00 0.00 635.00 53 5400 Gate damages. 5309101707561 Public Utilities Department, Wastewater Collections, PS 301.05 525.00 60.00 0.00 0.00 0.00 0.00 0.00 585.00 WWTE 9/10/2017 2/9/2018 9/25/2019 525.00 60.00 0.00 0.00 0.00 0.00 0.00 585.00 53 5400 Fence Damage 5509101707562 Public Utilities Department, Wastewater Collections, PS 302.02 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree fell on pump station, needs removal. 5509101706873 Bayshore CRA (1936 Davis Blvd)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LDSD 9/10/2017 10/10/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Substantial amount of debris on the property from fallen trees and tree limbs that need to be removed from the property. 5509101707003 Coconut Circle Park 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/19/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Damage at Coconut Circle Park caused by Hurricane Irma. 5309101707604 Public Utilities Department, Wastewater Collections, PS 309.30 750.00 60.00 0.00 0.00 0.00 0.00 0.00 810.00 WWTE 9/10/2017 2/13/2018 9/25/2019 750.00 60.00 0.00 0.00 0.00 0.00 0.00 810.00 53 5400 Fence damage. 17 16.E.1.a Packet Pg. 2479 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101706910 Barefoot Beach Access 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree down and debris scattered throughout property. Sand high in picnic areas and boardwalk. 5309101706797 PUD Master Pump Station 305 5,300.00 60.00 0.00 0.00 0.00 0.00 0.00 5,360.00 WWTE 9/10/2017 10/6/2017 9/25/2019 5,300.00 60.00 0.00 0.00 0.00 0.00 0.00 5,360.00 53 5400 Large amount of fencing down caused by hurricane Irma winds. 5309101706798 Master Pump Station #306 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 10/6/2017 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Hurricane Irma blew down trees into fence. 5309101706802 PUD Master Pump Station 309 625.00 60.00 0.00 0.00 0.00 0.00 0.00 685.00 WWTE 9/10/2017 10/6/2017 9/25/2019 625.00 60.00 0.00 0.00 0.00 0.00 0.00 685.00 53 5400 Gate is bent from hurricane Irma winds. 5509101707051 Golden Gate Community Center 24,841.54 60.00 0.00 0.00 0.00 0.00 0.00 24,901.54 MHCP 9/10/2017 10/24/2017 9/6/2019 24,841.54 60.00 0.00 0.00 0.00 0.00 0.00 24,901.54 55 5400 Hurricane Irma knocked down numerous trees at the GGCC facility. 5509101707573 Public Utilities Department, Wastewater Collections, PS 303.04 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101706899 CR951 Boat Ramp 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds scattered tree debris throughout property. 5309101706791 PUD Master Pump Station 301 550.00 60.00 0.00 0.00 0.00 0.00 0.00 610.00 WWTE 9/10/2017 10/6/2017 9/25/2019 550.00 60.00 0.00 0.00 0.00 0.00 0.00 610.00 53 5400 Gate and Fence Damage due to down trees and power pole related to Hurricane Irma. 5509101707680 Public Utilities Department, Wellfield, SRO 29 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/30/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707575 Public Utilities Department, Wastewater Collections, PS 303.05 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/9/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down, need removal. 5509101707683 Public Utilities Department, Wellfield, SRO 30 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/25/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5309101707589 Public Utilities Department, Wastewater Collections, PS 306.06 1,300.00 60.00 0.00 0.00 0.00 0.00 0.00 1,360.00 WWTE 9/10/2017 2/12/2018 9/25/2019 1,300.00 60.00 0.00 0.00 0.00 0.00 0.00 1,360.00 53 5400 Fence damage. 18 16.E.1.a Packet Pg. 2480 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5309101707611 Public Utilities Department, Wastewater Collections, PS 312.12 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 2/13/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Fence damage 5509101707029 Alligator Flag Preserve-CC 1,000.00 60.00 0.00 0.00 0.00 0.00 0.00 1,060.00 MHCP 9/10/2017 10/23/2017 9/30/2019 1,000.00 60.00 0.00 0.00 0.00 0.00 0.00 1,060.00 55 5400 There are downed trees, signs down, multiple large trees down over trails, neighbors carports destroyed and debris in the Preserve. 5509101706923 Bayview Park/Boat Ramp 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down trees and scattered debris. 5509101707500 Public Utilities Department, Wellfields, NRO 5, Location #757 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/6/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed. 5509101707688 Public Utilities Department, Wellfield, SRO 39, Location #772 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707259 Parks & Recreation (Port of the Islands) 517.50 60.00 0.00 0.00 0.00 0.00 0.00 577.50 MHCP 9/10/2017 12/11/2017 9/30/2019 517.50 60.00 0.00 0.00 0.00 0.00 0.00 577.50 55 5400 Hurricane Irma damage: numerous trees down and/or uprooted. 5509101707579 Public Utilities Department, Wastewater Collections. PS 304.03 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/9/2018 9/30/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed. 5509101707689 Public Utilities Department, Wellfield, SRO 40, Location #772 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707690 Public Utilities Department, Wellfield, SRO 41, Location #772 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707691 Public Utilities Department, Wellfield, SRO 42, Location #772 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Trees down needing removal. 5509101707048 Railhead Scrub Preserve-CC 4,500.00 60.00 0.00 0.00 0.00 0.00 0.00 4,560.00 MHCP 9/10/2017 10/24/2017 9/30/2019 4,500.00 60.00 0.00 0.00 0.00 0.00 0.00 4,560.00 55 5400 There are trees & limbs down on the trail. 5509101707205 Parks & Recreation (Margood Harbor Park) 18,683.37 60.00 0.00 1,684.09 0.00 0.00 0.00 18,743.37 MHCP 9/10/2017 11/29/2017 9/6/2019 18,683.37 60.00 0.00 1,684.09 0.00 0.00 0.00 18,743.37 55 5400 Numerous trees toppled and lots of tree debris after Hurricane Irma. 19 16.E.1.a Packet Pg. 2481 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5309101707278 Parks & Recration (Veterans Park)207,751.67 60.00 0.00 135,218.30 0.00 0.00 0.00 207,811.67 MHCP 9/10/2017 12/12/2017 8/19/2019 207,751.67 60.00 0.00 135,218.30 0.00 0.00 0.00 207,811.67 53 5400 Hurricane Irma caused damages to several sections of fences throughout the park, light pole leaning, one broken. Field 4 scoreboard is destroyed, dugout is missing shingles, and the backstops are leaning. Lights are out of alignment; bleachers damaged. 5309101707432 Public Utilities Department, SHWMD, County 305 Vacant Property, Parcel #00298480005 2,109.44 60.00 0.00 0.00 0.00 0.00 0.00 2,169.44 SOWE 9/10/2017 2/1/2018 9/25/2019 2,109.44 60.00 0.00 0.00 0.00 0.00 0.00 2,169.44 53 5400 Fence damages 5309101706763 PUD (Solid Waste)1,318.40 0.00 0.00 0.00 0.00 0.00 0.00 1,318.40 SOWE 9/10/2017 10/5/2017 9/25/2019 1,318.40 0.00 0.00 0.00 0.00 0.00 0.00 1,318.40 53 5400 Hurricane Irma winds knocked down trees damaging fence. 5509101707033 Cocohatchee Creek Preserve-CC 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/23/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 There are numerous downed trees. 5509101706445 Marco Island Airport 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 OPRS 9/10/2017 9/13/2017 9/4/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 Numerous trees down. 5509101706425 Facilities Mmgt (Debris Removal Government Complex Campus) 69,329.74 60.00 0.00 0.00 0.00 0.00 0.00 69,389.74 FMGE 9/10/2017 9/12/2017 9/30/2019 69,329.74 60.00 0.00 0.00 0.00 0.00 0.00 69,389.74 55 5400 Trees and shrubs destroyed by Hurricane Irma. 5509101706741 Public Utilities Dept. (CC Landfill)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 SOWE 9/10/2017 10/3/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down trees and scattered debris throughout property. 5309101706792 PUD Master Pump Station 302 10,980.00 60.00 0.00 0.00 0.00 0.00 0.00 11,040.00 WWTE 9/10/2017 10/6/2017 9/25/2019 10,980.00 60.00 0.00 0.00 0.00 0.00 0.00 11,040.00 53 5400 Extensive damage to the gates; Air Release Valve detached from pipe and pump exhaust stack damaged by Hurricane Irma. 5309101706814 Master Pump Station #312 9,100.00 60.00 0.00 0.00 0.00 0.00 0.00 9,160.00 WWTE 9/10/2017 10/6/2017 9/25/2019 9,100.00 60.00 0.00 0.00 0.00 0.00 0.00 9,160.00 53 5400 Hurricane Irma damaged gate. 5509101706540 Library Division (Vanderbilt Beach Branch) 1,665.00 60.00 0.00 0.00 0.00 0.00 0.00 1,725.00 LIBE 9/10/2017 9/21/2017 9/6/2019 1,665.00 60.00 0.00 0.00 0.00 0.00 0.00 1,725.00 55 5400 Hurricane Irma winds knocked down numerous trees throughout property. 5309101706785 Collier County Sheriff Office (Gun Range) 72,420.30 60.00 0.00 68,413.53 0.00 0.00 0.00 72,480.30 SHEE 9/10/2017 10/5/2017 9/25/2019 72,420.30 60.00 0.00 68,413.53 0.00 0.00 0.00 72,480.30 53 5400 Hurricane Irma caused damages to the firing line, range signs, several tents, and storage shed at the gun range. 20 16.E.1.a Packet Pg. 2482 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101706614 Library Division (East Naples Branch)1,462.50 60.00 0.00 0.00 0.00 0.00 0.00 1,522.50 LIBE 9/10/2017 9/26/2017 9/6/2019 1,462.50 60.00 0.00 0.00 0.00 0.00 0.00 1,522.50 55 5400 Hurricane Irma's winds knocked down multiple trees, broke branches and scattered debris throughout property. 5509101707255 Parks & Recreation (Veterans Memorial Elem. School) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 12/11/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma knocked down some trees and scattered tree debris at the school park. 5509101707507 Public Utilities Department, Wastewater Reuse, Pelican Marsh Assembly Station 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/6/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal. 5509101707297 Parks & Recreation (Sugden Park)97,653.00 60.00 0.00 104,126.68 0.00 0.00 0.00 97,713.00 MHCP 9/10/2017 12/15/2017 9/30/2019 97,653.00 60.00 0.00 104,126.68 0.00 0.00 0.00 97,713.00 55 5400 Hurricane Irma damaged and/or destroyed vegetation (100+ trees) throughout Sugden Park. 5509101706773 Public Utilities Department, Water, PUOC - West Building, Location #755 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WATE 9/10/2017 10/5/2017 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds blew down a tree and scattered debris in stairwell. 5509101706688 Facilities Management (1973 Bay St. House) 1,530.00 60.00 0.00 0.00 0.00 0.00 0.00 1,590.00 FMGE 9/10/2017 9/28/2017 9/6/2019 1,530.00 60.00 0.00 0.00 0.00 0.00 0.00 1,590.00 55 5400 Removal of tree that fell on the roof during Hurricane Irma. 5509101706750 Public Utilities Dept. (Carnestown Recycling Ctr.) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 SOWE 9/10/2017 10/4/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds blew down trees and scattered debris. 5509101706690 Facilities Management (2015 Bay St. House) 1,832.00 60.00 0.00 0.00 0.00 0.00 0.00 1,892.00 FMGE 9/10/2017 9/28/2017 9/6/2019 1,832.00 60.00 0.00 0.00 0.00 0.00 0.00 1,892.00 55 5400 Removal of landscape damaged by Hurricane Irma 5509101706704 Domestic Animal Services 2,361.56 60.00 0.00 0.00 0.00 0.00 0.00 2,421.56 DASE 9/10/2017 9/29/2017 9/6/2019 2,361.56 60.00 0.00 0.00 0.00 0.00 0.00 2,421.56 55 5400 Damage trees, shrubs, and debris throughout the property after Hurricane Irma. 5509101706761 PUD (Solid Waste)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 SOWE 9/10/2017 10/5/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds blew down trees. 5509101707962 Parks & Recreation Div. (NCRP)64,029.08 60.00 0.00 0.00 0.00 0.00 0.00 64,089.08 MHCP 9/10/2017 5/14/2018 9/30/2019 64,029.08 60.00 0.00 0.00 0.00 0.00 0.00 64,089.08 55 5400 Hurricane Irma winds knocked down trees and scattered tree debris through out the property. 21 16.E.1.a Packet Pg. 2483 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101706907 Ann Olesky Park Grounds 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Multiple trees down and debris scattered throughout grounds. 5309101707590 Public Utilities Department, Wastewater Collections, PS 306.07 1,550.00 60.00 0.00 0.00 0.00 0.00 0.00 1,610.00 WWTE 9/10/2017 2/12/2018 9/25/2019 1,550.00 60.00 0.00 0.00 0.00 0.00 0.00 1,610.00 53 5400 Fence damage. 5509101707591 Public Utilities Department, Wastewater Collections, PS 308.02 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/12/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed. 5509101707516 Public Utilities Department, Wastewater Collections, PS 103.01 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/6/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree removal needed. 5509101706488 Emergency Management Services (Station 44) 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 EMSE 9/10/2017 9/18/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Palm tree on west side of building snapped in half due to Hurricane Irma. 5509101706591 Library Division (Naples Regional Branch) 5,967.00 60.00 0.00 0.00 0.00 0.00 0.00 6,027.00 LIBE 9/10/2017 9/25/2017 9/6/2019 5,967.00 60.00 0.00 0.00 0.00 0.00 0.00 6,027.00 55 5400 Hurricane Irma winds knocked down several trees. Debris scattered throughout property. 5109101706556 Growth Management Div. (Tranportation Wilson House) 19,130.00 0.00 0.00 0.00 0.00 0.00 0.00 19,130.00 OPRS 9/10/2017 9/22/2017 9/10/2019 19,130.00 0.00 0.00 0.00 0.00 0.00 0.00 19,130.00 51 5400 Roof damage to both outbuildings. Metal roof torn off, some soffit and gutter damage in front of house. 5509101706670 Emergency Management Services (Station 30) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EMSE 9/10/2017 9/28/2017 9/10/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55 5400 Small trees and landscaping debris cleanup. 5509101706568 Growth Management Div. (Parking Garage) 3,615.00 60.00 0.00 0.00 0.00 0.00 0.00 3,675.00 ORMD 9/10/2017 9/22/2017 9/30/2019 3,615.00 60.00 0.00 0.00 0.00 0.00 0.00 3,675.00 55 5400 Landscape blown over. Removed to clear walkway. Landscape uprooted. 5509101706611 Library Division (Golden Gate City Branch) 472.50 60.00 0.00 0.00 0.00 0.00 0.00 532.50 LIBE 9/10/2017 9/26/2017 9/6/2019 472.50 60.00 0.00 0.00 0.00 0.00 0.00 532.50 55 5400 Hurricane Irma winds knocked down trees and scattered debris throughout property. 1359101707109 Airport Authority Division (Everglades Airport Hangar) 0.00 35,432.28 0.00 31,943.58 0.00 0.00 0.00 35,432.28 OPRS 9/10/2017 9/14/2017 9/6/2019 0.00 35,432.28 0.00 31,943.58 0.00 0.00 0.00 35,432.28 135 5400 Significant damage to hangar buildings resulted in loss of rent income. 5509101706969 Panther Park 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 MHCP 9/10/2017 10/16/2017 9/6/2019 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 55 5400 Hurricane Irma scattered debris troughout the park. 22 16.E.1.a Packet Pg. 2484 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101706934 Tony Rosbough Park 1,305.00 0.00 0.00 0.00 0.00 0.00 0.00 1,305.00 MHCP 9/10/2017 10/13/2017 9/30/2019 1,305.00 0.00 0.00 0.00 0.00 0.00 0.00 1,305.00 55 5400 Hurricane Irma scattered debris through the property. 5509101708548 Parks & Recreation Division (Logan Woods Preserve) 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 MHCP 9/10/2017 12/10/2018 9/6/2019 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 55 5400 Hurricane Irma knocked down several trees at the preserve 5509101707281 Parks & Recreation (Veterans Park)96,856.51 60.00 0.00 34,224.76 0.00 0.00 0.00 96,916.51 MHCP 9/10/2017 12/12/2017 8/19/2019 96,856.51 60.00 0.00 34,224.76 0.00 0.00 0.00 96,916.51 55 5400 Hurricane Irma knocked down several trees and scattered tree debris throughout the park. 5509101707433 Public Utilities Department, SHWMD, County 305 Vacant Property, Parcel #00298480005 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 SOWE 9/10/2017 2/1/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree damages 5509101707628 Public Utilities Department, Wastewater Collections, PS 321.07 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree fell on station, needs removal. 5509101707224 Parks & Recreation (Maxx Hasse)53,132.50 60.00 0.00 23,185.83 0.00 0.00 0.00 53,192.50 MHCP 9/10/2017 12/5/2017 9/30/2019 53,132.50 60.00 0.00 23,185.83 0.00 0.00 0.00 53,192.50 55 5400 Hurricane Irma left uprooted trees and trees debris all over the park property. 5309101707534 Public Utilities Department, Wastewater Collections, PS 168.03 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Top fence rail no longer connected. 5309101707535 Public Utilities Department, Wastewater Collections, PS 168.05 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Major fence damages. 5309101707537 Public Utilities Department, Wastewater Collections, PS 168.07 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00 53 5400 Major damage to gate. 5509101706650 Facilities Mgmt. (North Collier Government Center) 549.00 60.00 0.00 0.00 0.00 0.00 0.00 609.00 FMGE 9/10/2017 9/27/2017 9/30/2019 549.00 60.00 0.00 0.00 0.00 0.00 0.00 609.00 55 5400 Damaged landscape and several trees down. 5509101706663 Emergency Management Services (Station 10) 562.50 60.00 0.00 0.00 0.00 0.00 0.00 622.50 EMSE 9/10/2017 9/27/2017 9/30/2019 562.50 60.00 0.00 0.00 0.00 0.00 0.00 622.50 55 5400 Tree fell during Hurricane Irma 5509101707633 Public Utilities Department, Wastewater Collections, PS 321.20 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Fallen tree blocking entry, tree needs removal. 23 16.E.1.a Packet Pg. 2485 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5309101707634 Public Utilities Department, Wastewater Collections, PS 321.21 1,775.00 60.00 0.00 0.00 0.00 0.00 0.00 1,835.00 WWTE 9/10/2017 2/13/2018 9/10/2019 1,775.00 60.00 0.00 0.00 0.00 0.00 0.00 1,835.00 53 5400 Fence damage. 5509101706930 Willoughby Acres Park 8,410.00 60.00 0.00 0.00 0.00 0.00 0.00 8,470.00 MHCP 9/10/2017 10/13/2017 9/30/2019 8,410.00 60.00 0.00 0.00 0.00 0.00 0.00 8,470.00 55 5400 Hurricane Irma damage to trees. 5509101706595 Library Division (Estates Branch)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 LIBE 9/10/2017 9/26/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down several trees throughout property. 5509101706538 Airport Authority (Debris & Tree Removal) 4,760.00 60.00 0.00 0.00 0.00 0.00 0.00 4,820.00 OPRS 9/10/2017 9/21/2017 9/30/2019 4,760.00 60.00 0.00 0.00 0.00 0.00 0.00 4,820.00 55 5400 Landscape damage, four oak trees and multiple other trees uprooted throughout the airport facility. 5509101706525 Airport Authority Division (Everglades Airport) 4,810.00 60.00 0.00 0.00 0.00 0.00 0.00 4,870.00 OPRS 9/10/2017 9/20/2017 9/30/2019 4,810.00 60.00 0.00 0.00 0.00 0.00 0.00 4,870.00 55 5400 Multiple trees down 5509101706654 Supervisor of Elections 5,343.75 0.00 0.00 0.00 0.00 0.00 0.00 5,343.75 SOEE 9/10/2017 9/27/2017 9/30/2019 5,343.75 0.00 0.00 0.00 0.00 0.00 0.00 5,343.75 55 5400 Trees knocked down and debris scattered by Hurricane Irma winds. 5309101706695 IFAS University Extension 146,382.88 60.00 0.00 121,454.40 0.00 0.00 0.00 146,442.88 UESE 9/10/2017 9/29/2017 9/6/2019 146,382.88 60.00 0.00 121,454.40 0.00 0.00 0.00 146,442.88 53 5400 Significant damage to several greenhouse structures, high tunnel, gazebo, benches through the property, lean-to shed, planters, and the fire pump controller. 5509101706579 Growth Management Div. (Road Maintenance Davis Yard) 742.50 60.00 0.00 0.00 0.00 0.00 0.00 802.50 RMSE 9/10/2017 9/25/2017 9/30/2019 742.50 60.00 0.00 0.00 0.00 0.00 0.00 802.50 55 5400 Large oak tree, multiple smaller trees, and bushes down during Hurricane Irma. 5005011909461 Road Maintenance 2,656.65 0.00 0.00 0.00 0.00 0.00 0.00 2,656.65 RMSE 5/1/2019 8/13/2019 8/30/2019 2,656.65 0.00 0.00 0.00 0.00 0.00 0.00 2,656.65 50 3000 We replaced the damaged Guardrail on the Northwest corner of Immokalee Road and Quarry Drive that was damaged from a car accident. No Police report found. 5008081909450 Freedom Park 1,526.20 0.00 0.00 0.00 0.00 0.00 0.00 1,526.20 MHCP 8/8/2019 8/8/2019 8/30/2019 1,526.20 0.00 0.00 0.00 0.00 0.00 0.00 1,526.20 50 3000 Collier County employee bumped and pierced a small fire line pipe at Freedom Park with a mower. 5509101707017 Parks & Recreation Division (ENCP)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 MHCP 9/10/2017 10/20/2017 8/16/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down several trees through the property. 24 16.E.1.a Packet Pg. 2486 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5008041909444 Facilities Management Division 1,975.00 0.00 0.00 0.00 0.00 0.00 0.00 1,975.00 FMGE 8/4/2019 8/5/2019 8/16/2019 1,975.00 0.00 0.00 0.00 0.00 0.00 0.00 1,975.00 50 5500 It looks like someone threw a rock at the side window at building D- Jail Visitation. 5005291909478 Road Maintenance 4,588.05 0.00 0.00 0.00 0.00 0.00 0.00 4,588.05 RMSE 5/29/2019 8/19/2019 8/30/2019 4,588.05 0.00 0.00 0.00 0.00 0.00 0.00 4,588.05 50 3000 The guardrail was damaged due to an accident. 5007191909497 North Collier Regional Park 2,497.49 0.00 0.00 0.00 0.00 0.00 0.00 2,497.49 MHCP 7/19/2019 8/23/2019 9/10/2019 2,497.49 0.00 0.00 0.00 0.00 0.00 0.00 2,497.49 50 5900 Lightning strike to fire alarm panel was fried. 5007181909403 Sun Fun Lagoon 1,418.58 0.00 0.00 0.00 0.00 0.00 0.00 1,418.58 MHCP 7/18/2019 7/24/2019 7/31/2019 1,418.58 0.00 0.00 0.00 0.00 0.00 0.00 1,418.58 50 5900 Lightning struck near Fire alarm panel-(Pool pump house#3) @ Sun- N- Fun Lagoon causing a malfunction. 5208071909455 EMS 0.00 0.00 2,669.54 0.00 0.00 0.00 0.00 2,669.54 ASAE 8/7/2019 8/10/2019 8/27/2019 0.00 0.00 2,669.54 0.00 0.00 0.00 0.00 2,669.54 52 2150 Laptop computer was left on the step to the truck. It fell off and was run over by multiple vehicles. 5109101707275 Parks & Recreation (Veterans Park)33,257.04 60.00 0.00 20,410.96 0.00 0.00 0.00 33,317.04 MHCP 9/10/2017 12/12/2017 8/19/2019 33,257.04 60.00 0.00 20,410.96 0.00 0.00 0.00 33,317.04 51 5400 Due the Hurricane Irma the Community Center-VTCP have several ceiling tiles wet, exterior shingles missing and small antenna blow down. 5007181909402 Immokalee Aquatic 1,399.45 0.00 0.00 0.00 0.00 0.00 0.00 1,399.45 MHCP 7/18/2019 7/24/2019 8/30/2019 1,399.45 0.00 0.00 0.00 0.00 0.00 0.00 1,399.45 50 5900 Immokalee Aquatic took a lightning strike close to the fire alarm panels internally. 5311131809464 Traffic Operations 268.46 0.00 0.00 0.00 0.00 0.00 0.00 268.46 TECM 11/13/2018 8/13/2019 8/30/2019 268.46 0.00 0.00 0.00 0.00 0.00 0.00 268.46 53 3000 Street light hit by car near Immokalee Rd in between Rock Rd & Wilson, pole 199. 5005281909480 Road Maintenance 3,862.00 0.00 0.00 0.00 0.00 0.00 0.00 3,862.00 RMSE 5/28/2019 8/19/2019 8/30/2019 3,862.00 0.00 0.00 0.00 0.00 0.00 0.00 3,862.00 50 3000 The guardrail was damaged due to an accident. 5005301909483 Road Maintenance 1,318.00 0.00 0.00 0.00 0.00 0.00 0.00 1,318.00 RMSE 5/30/2019 8/19/2019 8/30/2019 1,318.00 0.00 0.00 0.00 0.00 0.00 0.00 1,318.00 50 3000 The guardrail was damaged due to a traffic accident. 5005281909481 Road Maintenance 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00 1,047.00 RMSE 5/28/2019 8/19/2019 8/30/2019 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00 1,047.00 50 3000 The guardrail was damaged due to an accident. 5509101707552 Public Utilities Department, Wastewater Collections, PS 300.22 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/8/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree down on antenna, needs removal. 25 16.E.1.a Packet Pg. 2487 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the 5509101707572 Public Utilities Department, Wastewater Collections, PS 303.03 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree down on antenna, tree needs to be removed. 5509101707570 Public Utilities Department, Wastewater Collections, PS 302.51 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Tree down, blocking access, needs removal. 5509101706790 PUD Master Pump Station 301 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 10/6/2017 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Several trees down by Hurricane Irma winds. 5509101706793 PUD Master Pump Station 303 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 10/6/2017 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds knocked down trees & branches and scattered debris throughout property. 5509101706782 PUD Master Pump Station 104 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 WWTE 9/10/2017 10/5/2017 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 55 5400 Hurricane Irma winds scattered debris. 5309101707558 Public Utilities Department, Wastewater Collections, PS 300.39 748.00 60.00 0.00 0.00 0.00 0.00 0.00 808.00 WWTE 9/10/2017 2/9/2018 8/26/2019 748.00 60.00 0.00 0.00 0.00 0.00 0.00 808.00 53 5400 Fence Damage 1,306,799.62 44,672.28 2,669.54 596,669.09 0.00 0.00 0.00 1,354,141.44 Total by Major Coverage 188 Claims 1,306,799.62 44,672.28 2,669.54 596,669.09 0.00 0.00 0.00 1,354,141.44 Major Coverage: 60 - Public Officials Errors and Ommissions6503301808041 REED, LANDON 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50 MHCP 3/30/2018 6/12/2018 7/16/2019 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50 65 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50 Total by Major Coverage 1 Claim 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50 1,369,796.01 47,548.69 51,703.86 596,669.09 0.00 16,947.50 0.00 1,485,996.06 Grand Totals: 268 Claims 1,369,796.01 47,548.69 51,703.86 596,669.09 0.00 16,947.50 0.00 1,485,996.06 2:53:10 PM 26 16.E.1.a Packet Pg. 2488 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 10,000.00 0.00 0.00 0.00CRA v. Pearl Holding5302131908919 9/30/20192/13/2019 3/14/2019 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00ASAE 53 Police report indicates a vehicle, while turning right from Boston onto S. First street slid and struck down a light pole in the median, pulling the electrical wiring with it. Pole number B5 was relocted at the CRA 's expense to a storage facility. 3000 0.00 0.00 0.00 0.00 3,403.91 0.00 0.00 0.00Building Plan Review And Inspection Division v. Permanent General 4103071908887 7/22/20193/7/2019 3/7/2019 0.00 0.00 0.00 3,403.91 0.00 0.00 0.00 0.00BPRI 41 Inspector was driving and citizen backed into his truck. No injuries, damage to county truck and citizen car. Sheriff called, report filed. 3000 0.00 0.00 0.00 0.00 404.21 0.00 0.00 0.00Landscape Operations v. Windhaven Insurance 5404291708838 8/29/20194/29/2017 2/26/2019 0.00 0.00 0.00 404.21 0.00 0.00 0.00 0.00RMSE 54 Vehicle 1 struck the median causing vehicle 1 to roll over the median into the east bound lanes. 3000 0.00 0.00 0.00 0.00 1,026.64 0.00 0.00 0.00Meter Operations v. Allstate4101281908724 7/1/20191/28/2019 1/28/2019 0.00 0.00 0.00 1,026.64 0.00 0.00 0.00 0.00UOSD 30 Employee in CC2-831 was rear ended while at a red light at the Target entrance on Airport Rd south bound, causing damage to the passenger side rear bumper 3000 -1- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2489 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 3,388.48 0.00 0.00 0.00Landscape Operations v. Bristol West 5403151909379 7/26/20193/15/2019 7/16/2019 0.00 0.00 0.00 3,388.48 0.00 0.00 0.00 0.00RMSE 54 Vehicle #1 was in a "U-Turn" Only lane, however continued West crashing into a curb and some rees. Vehicle #1 attempted to leave the scene however was unable to do so because it was stuck on a tree. Person 1 was clearly under the influence of alcohol 3000 0.00 0.00 0.00 0.00 8,200.00 0.00 0.00 0.00Traffic Operations v. Integon Preferred Insurance 5302261909244 7/26/20192/26/2019 6/11/2019 0.00 0.00 0.00 8,200.00 0.00 0.00 0.00 0.00TECM 53 Street light hit.3000 5,496.73 0.00 0.00 0.00 5,014.11 5,496.73 0.00 0.00Code Enforcement Division v. Geico Insurance 4106241909295 9/30/20196/24/2019 6/24/2019 0.00 5,496.73 0.00 5,014.11 5,496.73 0.00 0.00 0.00CENE 41 Employee was driving South on Logan Blvd, just north of Green Blvd, and slowed down to pull off the road to pick up some garbage laying on the side of the road. He was rear ended by another vehicle. 3000 0.00 0.00 0.00 0.00 8,851.93 0.00 0.00 0.00Road Maintenance v. Geico5001061809320 8/14/20191/6/2018 6/27/2019 0.00 0.00 0.00 8,851.93 0.00 0.00 0.00 0.00RMSE 50 Repair of damaged roadway from a car fire (Accident Remediation). 3100 0.00 0.00 0.00 0.00 3,787.22 0.00 0.00 0.00CT Fees and Program Management Division v. Progressive Insurance 4104291909090 9/13/20194/29/2019 4/29/2019 0.00 0.00 0.00 3,787.22 0.00 0.00 0.00 0.00CPPM 41 Private citizen drove into the back of County vehicle CC2-1311. 3000 -2- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2490 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 0.00DAS v. State Farm4105151909142 7/18/20195/15/2019 5/15/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DASE 41 Officer making a left turn and proceeded straight in left hand lane and vehicle in right hand lane turned in front and hit the front right side of the county vehicle. 3000 0.00 0.00 0.00 0.00 1,238.00 0.00 0.00 0.00MSTU v. Progressive Insurance5404141909141 8/26/20194/14/2019 5/15/2019 0.00 0.00 0.00 1,238.00 0.00 0.00 0.00 0.00PTNE 54 V1 was on her phone when she struck the median. 3000 320.00 0.00 0.00 0.00 10,000.00 0.00 170.00 150.00CRA v. Ocean Harbor Ins5306241808118 9/10/20196/24/2018 7/16/2018 150.00 0.00 170.00 10,000.00 320.00 0.00 0.00 0.00CRAE 53 Car crashed into the light pole.3000 0.00 0.00 0.00 0.00 1,317.30 0.00 0.00 0.00Parks and Recreation v. Progressive Insurance 5008021909438 9/10/20198/2/2019 8/2/2019 0.00 0.00 0.00 1,317.30 0.00 0.00 0.00 0.00MHCP 50 One vehicle accident. Driver lost control of their vehicle while traveling southbound on Gulfshore Drive at the intersection of Vanderbilt Beach Road. Vehicle continued through fence and made contact with boardwalk at 40 Vanderbilt Beach Rd. 3000 0.00 0.00 0.00 0.00 163.63 0.00 0.00 0.00Golden Gate Library v. Jennifer Williams 5304231909066 7/1/20194/23/2019 4/23/2019 0.00 0.00 0.00 163.63 0.00 0.00 0.00 0.00LIBE 53 Jennifer Williams was parking in a space near the building and accidentally drove onto the curb, hitting a light pole. The pole has tire marks on it and a metal foot may have been broken during the incident. Ms. Williams' car was dented. 3000 -3- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2491 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 7,966.82 0.00 0.00 0.00Landscape operations v. Progressive Insurance 5401281909119 7/1/20191/28/2019 5/7/2019 0.00 0.00 0.00 7,966.82 0.00 0.00 0.00 0.00RMSE 54 Vehicle 1 suffered a medical episode that caused him to accelerate. As a result, the front of Vehicle 1 struck the rear of 2. Vehicle 2 was propelled forward into median and struck a tree. 3000 2,843.92 0.00 0.00 0.00 3,155.09 2,843.92 0.00 0.00Operations & Regulatory Management v. Progressive Insurance 4104221909063 9/19/20194/22/2019 4/23/2019 0.00 2,843.92 0.00 3,155.09 2,843.92 0.00 0.00 0.00ORMD 41 On April 22, 2019, at 2:04pm, County Employee parked his County vehicle(CC2-1152) at 3697 35th Ave NE Naples. Mr. Guzman was on duty attempting to speak contractor at the site. At this time another contractor was attempting to back out. 3000 0.00 0.00 0.00 0.00 1,069.50 0.00 0.00 0.00Landscape Operations v. Progressive Insurance 5405131909458 9/16/20195/13/2019 8/13/2019 0.00 0.00 0.00 1,069.50 0.00 0.00 0.00 0.00RMSE 50 Vehicle 1 swerved to avoid a crash (while U-turning) and crashed into the center median. 3000 0.00 0.00 0.00 0.00 862.50 0.00 0.00 0.00Landscape operations v. Progressive Insurance 5406211909411 9/12/20196/21/2019 7/25/2019 0.00 0.00 0.00 862.50 0.00 0.00 0.00 0.00RMSE 54 V-2 impacted V-1, V-1 then continued onto the center median and struck a palm tree. 3000 -4- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2492 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 0.00 350.04 0.00 0.00 0.00Landscape operations v. Geico5404091909394 8/8/20194/9/2019 7/22/2019 0.00 0.00 0.00 350.04 0.00 0.00 0.00 0.00RMSE 54 Bumper to Bumper responded to the scene to assist Vehicle #1 by removing It from the median, however Vehicle #1 was not towed. Vehicle #1 caused damage to the landscape on the median,. Road and Bridge was notified and provided with a Report Number. 3000 0.00 0.00 0.00 0.00 8,768.04 0.00 0.00 0.00Road Maintenance v. State Farm5012281809422 8/6/201912/28/2018 7/29/2019 0.00 0.00 0.00 8,768.04 0.00 0.00 0.00 0.00RMSE 50 Traffic accident Vanderbilt and Oakes Blvd. W/B Guard rail damage West of Oakes 3 sections, 9 posts and end treatment. 3000 0.00 0.00 0.00 0.00 1,954.63 0.00 0.00 0.00Road Maintenance v. Allstate Insurance 5302281909196 8/12/20192/28/2019 5/29/2019 0.00 0.00 0.00 1,954.63 0.00 0.00 0.00 0.00RMSE 53 V1 struck V2. V2 slid into a guardrail on the right side of the roadway. 3000 0.00 0.00 0.00 0.00 2,240.00 0.00 0.00 0.00Landscape operations v. Geico5405101909391 8/13/20195/10/2019 7/19/2019 0.00 0.00 0.00 2,240.00 0.00 0.00 0.00 0.00RMSE 54 Vehicle #1 lost control due to rain, slid into the median and took out a palm tree/several shrubs. 3000 -5- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2493 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 1,255.10 0.00 0.00 0.00Landscape Operations v. Progressive Insurance 5402131909177 7/22/20192/13/2019 5/22/2019 0.00 0.00 0.00 1,255.10 0.00 0.00 0.00 0.00RMSE 54 Vehicle 1 was heading north on Goodlette Frank Road. Driver . Driver 1 advised that the road was wet, vehicle in front of him stopped suddenly. Driver 1 swerved and slammed on his breaks, causing Vehicle 1 to slide and collide into a palm tree/median 3000 0.00 0.00 0.00 0.00 1,957.31 0.00 0.00 0.00Landscape Operations v. Geico5411131809089 7/22/201911/13/2018 4/29/2019 0.00 0.00 0.00 1,957.31 0.00 0.00 0.00 0.00RMSE 54 VEHICLE ONE (V1I WAS TRAVELING WESTBOUND ON GOLDEN GATE PKWY AND HAD JUST PASSED 53RD ST SW. V1 DRIVER STATED THAT SHE LOST CONTROL SOMEHOW AND SHE FLIPPED HER VEHICLE ONTO THE MEDIAN OF THE ROAD. 3000 0.00 0.00 0.00 0.00 756.52 0.00 0.00 0.00Traffic Operations v. State Farm5304261909457 8/20/20194/26/2019 8/12/2019 0.00 0.00 0.00 756.52 0.00 0.00 0.00 0.00TECM 53 V1 hit V2 causing it to go through SB lane of Collier Blvd through the median curb into NB lanes, which then V2 hit V3, causing V2 to jump the curb impacting a pedestrian control device. 3000 7,703.77 0.00 0.00 0.00 0.00 0.00 85.00 7,618.77Traffic Operations v. Scott Potter5311111808994 8/6/201911/11/2018 4/4/2019 7,618.77 0.00 85.00 0.00 7,703.77 0.00 0.00 0.00TECM 53 Street sign and Street light down from an accident. 3000 -6- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2494 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 45,318.86 0.00 0.00 0.00 90,637.72 0.00 0.00 45,318.86Traffic Operations v. The Arnold Insurance Co. 5306011809433 8/26/20196/1/2018 8/1/2019 45,318.86 0.00 0.00 90,637.72 45,318.86 0.00 0.00 0.00TECM 53 Truck hit Signal cabinet , UPS cabinet, Ped pole and Mast Arm. 3000 0.00 0.00 0.00 0.00 139.54 0.00 0.00 0.00Traffic Operations v. AAA5307081909398 8/2/20197/8/2019 7/23/2019 0.00 0.00 0.00 139.54 0.00 0.00 0.00 0.00TECM 50 Street light hit by car.3000 0.00 0.00 0.00 0.00 1,116.40 0.00 0.00 0.00Traffic Operations v. Ocean Harbor Insurance 5308081808791 7/29/20198/8/2018 2/13/2019 0.00 0.00 0.00 1,116.40 0.00 0.00 0.00 0.00TECM 53 Ped pole down due to accident.3000 0.00 0.00 0.00 0.00 267.42 0.00 0.00 0.00Traffic Operations v. State Farm5306291909376 7/26/20196/29/2019 7/16/2019 0.00 0.00 0.00 267.42 0.00 0.00 0.00 0.00TECM 53 Ped pole and Mast arm hit by car. 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. The Garden Street4107111808110 7/26/20197/11/2018 7/11/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TECM 41 While in the recycle center The Garden Street Iron and Metal was off loading in our county trailer the grappler grab the trailer from the left side of the trailer damaging the frame. 3000 0.00 0.00 0.00 0.00 4,158.88 0.00 0.00 0.00Traffic Operations v. Ocean Harbor Insurance 4102061908753 9/10/20192/6/2019 2/6/2019 0.00 0.00 0.00 4,158.88 0.00 0.00 0.00 0.00TECM 41 Daniel stated that he was making a right turn to Hibiscus Ave from Airport Rd and the vehicle behind him rear ended vehicle CC2-967. 3000 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00Traffic Operations v. Progressive Insurance 5308261808668 7/16/20198/26/2018 1/16/2019 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00TECM 53 Street light down due to car accident. 3000 -7- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2495 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 4th QTR FY 2019 Valued as of:10/10/2019 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 7,069.74 0.00 0.00 0.00Traffic Operations v. Gabriela Sanchez-(Making Payments) 5305191808515 7/8/20195/19/2018 11/30/2018 0.00 0.00 0.00 7,069.74 0.00 0.00 0.00 0.00TECM 53 Median Street light and landscape hit in median 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Landscape operations v. Joseph Tyler Green 5412251808739 7/26/201912/25/2018 1/31/2019 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 the police report. 3000 10,350.79 0.00 0.00 0.00 2,906.34 0.00 0.00 10,350.79Transportation Engineering Division v. Connell, Cleve 5306251706265 9/30/20196/25/2017 7/10/2017 10,350.79 0.00 0.00 2,906.34 10,350.79 0.00 0.00 0.00TECM 53 Cleve Connell was traveling north on Tamiami Trail, drove through the red light and struck another vehicle which then spun around and struck a traffic signal cabinet. 3000 3,791.69 0.00 0.00 0.00 4,060.27 0.00 0.00 3,791.69Traffic Operations v. Windhaven Ins. 5306151808654 8/30/20196/15/2018 1/15/2019 3,791.69 0.00 0.00 4,060.27 3,791.69 0.00 0.00 0.00TECM 53 Street light pole down.3000 4,831.44 0.00 0.00 0.00 6,131.16 0.00 0.00 4,831.44Transportation Engineering Division v. Crespo, Hannah 5301241705901 7/16/20191/24/2017 2/28/2017 4,831.44 0.00 0.00 6,131.16 4,831.44 0.00 0.00 0.00TECM 53 Jorge Crespo was traveling north on Airport Road when he traveled into the lane next to his striking another vehicle, then a street light. 3000 72,061.55 72,061.55 255.00 255.00 8,340.65 8,340.65 213,618.45 213,618.45 0.00 0.00 0.00 0.00 0.00 0.00 80,657.20 80,657.20Grand Totals: 38 Claims -8- 2:49:30PM 10/10/2019 16.E.1.b Packet Pg. 2496 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed 16.E.1.c Packet Pg. 2497 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19) 16.E.1.c Packet Pg. 2498 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19) 16.E.1.c Packet Pg. 2499 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19) 16.E.1.c Packet Pg. 2500 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19) 16.E.1.c Packet Pg. 2501 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19) 16.E.1.c Packet Pg. 2502 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)