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Agenda 09/08/2020 Item #16E 2 (Claims)
09/08/2020 EXECUTIVE SUMMARY Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution 2004- 15 for the third quarter of FY20. OBJECTIVE: To settle routine, administrative and minor claims matters which promotes the efficient use of resources and the efficient administration of the program; and allows for a timely response to claimants and/or their representatives. CONSIDERATIONS: Resolution 04-15 grants limited authority to the Risk Management Division Director to settle certain damage claims against Collier County and to authorize the payment of investigation and adjustment expenses as presented to the County’s Risk Management Program. Authority is delegated as follows: • Bodily Injury Liability- Premises, Auto, Operations: Non-litigated claims less than $50,000 • Property Damage Liability Claims- Premises, Auto, Operations: Non-litigated claims less than $75,000 • Errors, Omissions, Professional Liability, Employment Practices Liability: Non-litigated claims less than $50,000 • Property Losses to County Owned Property: Full authority • Workers’ Compensation: Full authority subject to the provisions of F.S. 440 and subject to approval by the Judge of Compensation as needed • Employer’s Liability: Non-litigated claims less than $50,000 • Subrogation- Bodily Injury and Property Damage: Full authority to pursue non-litigated subrogation recoveries • Subrogation- Workers’ Compensation: Full authority to pursue non-litigated subrogation recoveries. Pursuant to the Resolution, claims are settled and paid according to the loss verification procedures contained in the Resolution which include the completion of claim forms, documentation of evidence, valuation, and the determination of a finding of liability where applicable. Closed claim files are also subject to review by the external auditor. A listing of claim files closed during the third quarter of FY 20 is attached. The report may include claims and/or settlements previously approved by the Board of Commissioners as well as litigated files with a final court determination. FISCAL IMPACT: Funds are budgeted and available in Fund 516-121650-645915 (Property and Casualty Self Insurance Fund) and 518-121630-645928 (Workers’ Compensation Fund) for the payment of claims and settlements. For the third quarter of FY 20, 368 files were closed with total expenditures of $1,655,979.64. Reinsurance recoveries for the third quarter of FY 20 were $563,021.75. During the same period, 32 subrogation files were closed, and the Risk Management Division recovered $200,626.48 in funds owed the County. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To accept the attached Settlement Report and ratifies the actions taken therein. 16.E.2 Packet Pg. 1619 09/08/2020 Prepared by: Jeff Walker CPCU, ARM, Division Director, Risk Management Division. ATTACHMENT(S) 1. Resolution 2004-15 PDF0001 (PDF) 2. Subrogation 3rd QTR FY 20 Closed Claim Report (PDF) 3. All Lines Closed Claim Report 3rd QTR FY 20 (PDF) 16.E.2 Packet Pg. 1620 09/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 13001 Item Summary: Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution 2004-15 for the third quarter of FY20. Meeting Date: 09/08/2020 Prepared by: Title: – Risk Management Name: Heidi Dareus 07/24/2020 2:08 PM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 07/24/2020 2:08 PM Approved By: Review: Risk Management Jeff Walker Additional Reviewer Completed 07/24/2020 2:18 PM Administrative Services Department Paula Brethauer Level 1 Department Reviewer Completed 07/27/2020 10:14 AM Administrative Services Department Len Price Level 2 Department Head Review Completed 08/20/2020 11:50 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/20/2020 1:13 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/20/2020 1:38 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 08/21/2020 3:13 PM Office of Management and Budget MaryJo Brock Additional Reviewer Skipped 08/20/2020 1:37 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 09/01/2020 12:43 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/08/2020 9:00 AM 16.E.2 Packet Pg. 1621 16.E.2.a Packet Pg. 1622 Attachment: Resolution 2004-15 PDF0001 (13001 : Ratification of Claim FIles Closed by the Risk Management Director for Third Quarter FY20) 16.E.2.a Packet Pg. 1623 Attachment: Resolution 2004-15 PDF0001 (13001 : Ratification of Claim FIles Closed by the Risk Management Director for Third Quarter FY20) 16.E.2.a Packet Pg. 1624 Attachment: Resolution 2004-15 PDF0001 (13001 : Ratification of Claim FIles Closed by the Risk Management Director for Third Quarter FY20) 16.E.2.a Packet Pg. 1625 Attachment: Resolution 2004-15 PDF0001 (13001 : Ratification of Claim FIles Closed by the Risk Management Director for Third Quarter FY20) 16.E.2.a Packet Pg. 1626 Attachment: Resolution 2004-15 PDF0001 (13001 : Ratification of Claim FIles Closed by the Risk Management Director for Third Quarter FY20) 16.E.2.a Packet Pg. 1627 Attachment: Resolution 2004-15 PDF0001 (13001 : Ratification of Claim FIles Closed by the Risk Management Director for Third Quarter FY20) Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2020 Valued as of:7/21/2020 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Claimant Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Division Cause Date of Loss Accident Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 1,612.85 0.00 0.00 0.00 3,311.70 1,612.85 0.00 0.00Information Technology v Direct General 4112191909900 4/29/202012/19/2019 12/20/2019 0.00 1,612.85 0.00 3,311.70 1,612.85 0.00 0.00 0.00ASAE 41 I was stopped at a red light on on 1st street and Main Street in Immokalee City. A red GMC Denali failed to stop and rear ended me. I was not in motion. 3000 0.00 0.00 0.00 0.00 740.16 0.00 0.00 0.00Growth Managment Department v. Travelers Insurance 4112301909917 5/28/202012/30/2019 12/30/2019 0.00 0.00 0.00 740.16 0.00 0.00 0.00 0.00CENE 41 Investigator was parked in a parking spot behind the building at 12435 Collier Blvd along Salt Alley. He was out of the vehicle conducting an inspection when he witnessed a tan colored van reverse into the County truck CC2-1459. 3000 2,338.55 0.00 0.00 0.00 5,107.42 2,338.55 0.00 0.00Code Enforecement v. Allstate4107301909424 5/31/20207/30/2019 7/30/2019 0.00 2,338.55 0.00 5,107.42 2,338.55 0.00 0.00 0.00CENE 41 Employee was driving through the parking lot of 7440 Preserve Lane and 2nd driver backed out of his parking spot and hit the front of the employees county vehicle as she drove by. 3000 0.00 0.00 0.00 0.00 3,091.32 0.00 0.00 0.00Public Utilities v Allstate4112161909891 5/13/202012/16/2019 12/17/2019 0.00 0.00 0.00 3,091.32 0.00 0.00 0.00 0.00PAPM 41 Employee was stopped at a red light in the southbound turn lane on Golden Gate Parkway turning onto Airport Road when he was rear ended. 3000 -1- 2:49:12PM 7/21/2020 16.E.2.b Packet Pg. 1628 Attachment: Subrogation 3rd QTR FY 20 Closed Claim Report (13001 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2020 Valued as of:7/21/2020 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Claimant Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Division Cause Date of Loss Accident 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 2,960.32 0.00 0.00 0.00Road Maintenance v. Progressive Insurance 5011211909892 5/28/202011/21/2019 12/17/2019 0.00 0.00 0.00 2,960.32 0.00 0.00 0.00 0.00RMSE 50 Driver of Vehicle 1 reached for a coffee mug on the floor of her vehicle and lost control of the vehicle heading towards the guardrail / bridge. Vehicle 1 hit the guardrail causing major damage to her SUV. 3000 0.00 0.00 0.00 0.00 2,314.38 0.00 0.00 0.00Traffic Operations v State Farm Insurance 5011211909872 4/27/202011/21/2019 12/10/2019 0.00 0.00 0.00 2,314.38 0.00 0.00 0.00 0.00TECM 50 Ped pole down due to car accident. 3000 0.00 0.00 0.00 0.00 8,630.61 0.00 0.00 0.00Road Maintenance Division v. BJ Excavating Enterprises 5011261910122 5/28/202011/26/2019 2/21/2020 0.00 0.00 0.00 8,630.61 0.00 0.00 0.00 0.00RMSE 50 Removal and replacement of a damaged stormwater pipe. Damaged by Contractor BJ Excavating Enterprises. Contact Mark Austin at BJ 239-250-3478. 5900 0.00 0.00 0.00 0.00 6,275.00 0.00 0.00 0.00Traffic Operations v. Allstate5011141910145 5/28/202011/14/2019 2/28/2020 0.00 0.00 0.00 6,275.00 0.00 0.00 0.00 0.00TECM 50 Street down due to car accident3000 0.00 0.00 0.00 0.00 468.98 0.00 0.00 0.00Traffic Operations v. State Farm5010041910034 4/27/202010/4/2019 1/30/2020 0.00 0.00 0.00 468.98 0.00 0.00 0.00 0.00TECM 50 Sign down due to car accident.3000 975.49 0.00 0.00 0.00 1,950.98 975.49 0.00 0.00Growth management v. Fremont Insurance 4101132009963 6/22/20201/13/2020 1/13/2020 0.00 975.49 0.00 1,950.98 975.49 0.00 0.00 0.00TECM 41 County Vehicle stopped in traffic on US 41 at 22nd ave N and Mooringline Drive and was hit from behind by another driver. 3000 -2- 2:49:12PM 7/21/2020 16.E.2.b Packet Pg. 1629 Attachment: Subrogation 3rd QTR FY 20 Closed Claim Report (13001 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2020 Valued as of:7/21/2020 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Claimant Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Division Cause Date of Loss Accident 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 76.15 0.00 0.00 0.00Traffic Operations v. National General Insurance 5003262010369 6/22/20203/26/2020 5/28/2020 0.00 0.00 0.00 76.15 0.00 0.00 0.00 0.00TECM 50 Sign down in the median due to single vehicle accident. 3000 0.00 0.00 0.00 0.00 7,031.10 0.00 0.00 0.00EMS v. State Farm4109131909608 4/29/20209/13/2019 9/13/2019 0.00 0.00 0.00 7,031.10 0.00 0.00 0.00 0.00EMSE 41 Medic 76 was responding to a call, and was struck by another vehicle on the left side. 3000 2,704.60 0.00 0.00 0.00 5,409.20 2,704.60 0.00 0.00GMD v. Progressive Insurance4110071909684 4/29/202010/7/2019 10/7/2019 0.00 2,704.60 0.00 5,409.20 2,704.60 0.00 0.00 0.00GMAO 41 Employee was stopped for a school bus when a landscape truck rear ended him. 3000 0.00 0.00 0.00 0.00 467.44 0.00 0.00 0.00EMS v. Arbella Insurance4102112010075 5/26/20202/11/2020 2/11/2020 0.00 0.00 0.00 467.44 0.00 0.00 0.00 0.00EMSE 41 County vehicle driving in the inside lane of Davis Blvd. west bound. They were driving en route to a call when the third party made a right hand turn into their lane trying to avoid a county lawn maintenance vehicle parked in right hand lane. 3000 464.00 0.00 0.00 0.00 928.00 464.00 0.00 0.00Facilities Management v. Old Dominion Insurance 4102272010140 4/30/20202/27/2020 2/27/2020 0.00 464.00 0.00 928.00 464.00 0.00 0.00 0.00FMGE 41 County vehicle parked in front of building. Non county employee backed into front of county vehicle. 3000 -3- 2:49:12PM 7/21/2020 16.E.2.b Packet Pg. 1630 Attachment: Subrogation 3rd QTR FY 20 Closed Claim Report (13001 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2020 Valued as of:7/21/2020 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Claimant Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Division Cause Date of Loss Accident Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 9,415.76 0.00 0.00 0.00 19,831.52 0.00 0.00 9,415.76Road Maintenance v. Ocean Harbor 5002101909697 4/27/20202/10/2019 10/9/2019 9,415.76 0.00 0.00 19,831.52 9,415.76 0.00 0.00 0.00RMSE 50 V1 was traveling south on Camp Keais Rd. D1 failed to stop at the stop sign at the intersection of Oil Well Rd . V1 traveled through the intersection and the front center bumper struck the guardrail on the south side of Oil Well Road causing damage. 3000 0.00 0.00 0.00 0.00 7,344.22 0.00 0.00 0.00Traffic Operations v. Progressive Insurance 5009111910119 6/15/20209/11/2019 2/20/2020 0.00 0.00 0.00 7,344.22 0.00 0.00 0.00 0.00TECM 50 Street light down pole 93.3000 0.00 0.00 0.00 0.00 1,040.92 0.00 0.00 0.00Traffic Operations v. Progressive Insurance 5002162010121 6/15/20202/16/2020 2/21/2020 0.00 0.00 0.00 1,040.92 0.00 0.00 0.00 0.00TECM 50 Cross walk pole down due to car accident. 3000 1,260.71 0.00 0.00 0.00 2,521.42 1,260.71 0.00 0.00Health Department v. State Farm 4101302010036 5/31/20201/30/2020 1/31/2020 0.00 1,260.71 0.00 2,521.42 1,260.71 0.00 0.00 0.00HDPE 41 County vehicle was rear ended by third party vehicle. 3000 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00Traffic Operations v. State Farm5008221910003 4/6/20208/22/2019 1/22/2020 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00TECM 50 Street light down due to car accident. 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Landscape Operations v Infinity Insurance 5012061609835 4/7/202012/6/2016 11/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RMSE 50 Vehicle 2 was rear ended by Vehicle 1. Vehicle 2 was pushed by Vehicle 1's impact into the median. Vehicle 2 ripped bushes & broke a tree in its roots. 3000 -4- 2:49:12PM 7/21/2020 16.E.2.b Packet Pg. 1631 Attachment: Subrogation 3rd QTR FY 20 Closed Claim Report (13001 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2020 Valued as of:7/21/2020 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Claimant Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Division Cause Date of Loss Accident Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 9,623.33 0.00 0.00 0.00 20,246.66 0.00 0.00 9,623.33Road Maintenance v. Geico5304171909323 4/9/20204/17/2019 6/28/2019 9,623.33 0.00 0.00 20,246.66 9,623.33 0.00 0.00 0.00RMSE 53 D01 stated that a vehicle WB in the center lane attempted to enter the outside lane occupied by V01 and D01 swerved in order to avoid a collision. V01 continued traveling in a NW direction and the front of V01 struck the east guardrail end of CR-951. 3000 0.00 0.00 0.00 0.00 175.47 0.00 0.00 0.00Road Maintenance Division v. Geico 5010151910283 5/26/202010/15/2019 4/28/2020 0.00 0.00 0.00 175.47 0.00 0.00 0.00 0.00RMSE 50 Single vehicle impact with landscaped median. 3000 0.00 0.00 0.00 0.00 940.69 0.00 0.00 0.00Road Maintenance Division v. Bristol West 5012061910290 5/26/202012/6/2019 4/30/2020 0.00 0.00 0.00 940.69 0.00 0.00 0.00 0.00RMSE 50 Single vehicle collision with storm drain inlet structure. 3000 0.00 0.00 0.00 0.00 163.86 0.00 0.00 0.00Traffic Operations v. General Insurance 5002142010262 5/28/20202/14/2020 4/16/2020 0.00 0.00 0.00 163.86 0.00 0.00 0.00 0.00TECM 50 Sign down from accident.3000 18,780.63 0.00 0.00 0.00 40,345.44 0.00 0.00 18,780.63Traffic Operations v. Progressive Insurance 5001162010264 6/22/20201/16/2020 4/17/2020 18,780.63 0.00 0.00 40,345.44 18,780.63 0.00 0.00 0.00TECM 50 Signal and UPS cabinet hit by single vehicle car accident. 3000 1,800.16 0.00 0.00 0.00 3,600.32 1,800.16 0.00 0.00Traffic Operations v. Geico4103132010177 5/31/20203/13/2020 3/13/2020 0.00 1,800.16 0.00 3,600.32 1,800.16 0.00 0.00 0.00TECM 41 Checking left turn arrow that was reported out going north bound in beginning of turn lane. Driving up the turn lane slow with my strobe lights on. Checked the left turn arrow, and a car went around me hitting my passenger front panel by the headlight. 3000 -5- 2:49:12PM 7/21/2020 16.E.2.b Packet Pg. 1632 Attachment: Subrogation 3rd QTR FY 20 Closed Claim Report (13001 : Ratification of Claim FIles Closed Collier County Government Subrogation Closed Claim Report 3rd QTR FY 2020 Valued as of:7/21/2020 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Claimant Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Division Cause Date of Loss Accident Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 6,573.07 0.00 0.00 0.00 16,223.86 0.00 19.22 6,553.85Traffic Operations v. State Farm Insurance 5012191910257 4/29/202012/19/2019 4/15/2020 6,553.85 0.00 19.22 16,223.86 6,573.07 0.00 0.00 0.00TECM 50 Street light hit by car.3000 6,068.72 0.00 0.00 0.00 14,571.18 0.00 0.00 6,068.72Traffic Operations v. Geico5002012010258 6/5/20202/1/2020 4/15/2020 6,068.72 0.00 0.00 14,571.18 6,068.72 0.00 0.00 0.00TECM 50 Street light down due to single vehicle accident. 3000 1,016.16 0.00 0.00 0.00 3,487.16 0.00 0.00 1,016.16Traffic Operations v. State Farm5005202010350 5/31/20205/20/2020 5/21/2020 1,016.16 0.00 0.00 3,487.16 1,016.16 0.00 0.00 0.00TECM 50 Street light down due to car accident. 3000 7,387.38 0.00 0.00 0.00 8,500.00 0.00 0.00 7,387.38Traffic Operations v. Progressive Insurance 5003012010149 6/30/20203/1/2020 3/2/2020 7,387.38 0.00 0.00 8,500.00 7,387.38 0.00 0.00 0.00TECM 50 Street light down due to single vehicle accident. 3000 953.50 0.00 0.00 0.00 2,871.00 0.00 0.00 953.50Traffic Operations v. Progressive Insurance 5002152010344 6/22/20202/15/2020 5/20/2020 953.50 0.00 0.00 2,871.00 953.50 0.00 0.00 0.00TECM 50 Pedestrian pole down.3000 59,799.33 59,799.33 19.22 19.22 11,156.36 11,156.36 200,626.48 200,626.48 0.00 0.00 0.00 0.00 0.00 0.00 70,974.91 70,974.91Grand Totals: 32 Claims -6- 2:49:12PM 7/21/2020 16.E.2.b Packet Pg. 1633 Attachment: Subrogation 3rd QTR FY 20 Closed Claim Report (13001 : Ratification of Claim FIles Closed Med/BI/Comp Expense Ind/PD/Coll Recovery Deductible Legal Other Total Inc Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/11/2019 10/14/2019 5/31/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 2,158.19 17.85 0.00 0.00 0.00 0.00 0.00 2,176.04 3/31/2020 4/13/2020 5/31/2020 2,158.19 17.85 0.00 0.00 0.00 0.00 0.00 2,176.04 10 1300 0.00 0.00 293.18 0.00 0.00 0.00 0.00 293.18 4/24/2020 4/27/2020 6/30/2020 0.00 0.00 293.18 0.00 0.00 0.00 0.00 293.18 10 1500 76.50 0.00 0.00 0.00 0.00 0.00 0.00 76.50 5/5/2020 5/5/2020 5/15/2020 76.50 0.00 0.00 0.00 0.00 0.00 0.00 76.50 10 1500 216.75 0.00 0.00 0.00 0.00 0.00 0.00 216.75 5/10/2020 5/11/2020 5/18/2020 216.75 0.00 0.00 0.00 0.00 0.00 0.00 216.75 10 1200 Collier County Government Closed Claim Report- All Lines 3rd QTR FY 2020 Valued as of:7/21/2020 Claim Number Claimant Name Division Carrier Accident Desc. Major Coverage: 10 - Workers' Compensation 1010111909714 PUAO Employee fell off a ladder at the Raw water booster station and scraped left elbow, hip and rolled on shoulder. 1003312010249 WATE Employee tripped in hole on job site and is complaining of left heel pain. 1004242010279 ASAE Employee was restraining a combative patient and twisted left thumb. On 06/04/20 the employee re-injured left thumb when unloading the stretcher with a patient and felt a pop in left hand. 1005052010304 MHCP Employee was taking out the Golf Cart to patrol the park, and when she stepped off the Cart, she walked on an uneven pavement and rolled right ankle and scraped left knee. 1005102010321 MHCP Employee was picking up a tent off the beach and cut right hand and thumb. 16.E.2.c Packet Pg. 1634 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 479.76 13.75 0.00 0.00 0.00 0.00 0.00 493.51 5/19/2020 5/19/2020 6/26/2020 479.76 13.75 0.00 0.00 0.00 0.00 0.00 493.51 10 1200 579.49 74.29 523.26 0.00 0.00 0.00 0.00 1,177.04 4/10/2020 4/10/2020 4/23/2020 579.49 74.29 523.26 0.00 0.00 0.00 0.00 1,177.04 10 1500 469.89 0.00 0.00 0.00 0.00 0.00 0.00 469.89 5/6/2020 5/7/2020 5/13/2020 469.89 0.00 0.00 0.00 0.00 0.00 0.00 469.89 10 1300 529.85 70.64 0.00 0.00 0.00 0.00 0.00 600.49 4/10/2020 4/10/2020 4/30/2020 529.85 70.64 0.00 0.00 0.00 0.00 0.00 600.49 10 1100 349.14 0.00 0.00 0.00 0.00 0.00 0.00 349.14 5/6/2020 5/7/2020 5/12/2020 349.14 0.00 0.00 0.00 0.00 0.00 0.00 349.14 10 1100 3,653.46 188.05 9,033.96 0.00 0.00 0.00 0.00 12,875.47 4/5/2020 4/5/2020 6/30/2020 3,653.46 188.05 9,033.96 0.00 0.00 0.00 0.00 12,875.47 10 1300 0.00 880.25 0.00 0.00 0.00 0.00 0.00 880.25 6/7/2019 6/8/2019 5/31/2020 0.00 880.25 0.00 0.00 0.00 0.00 0.00 880.25 10 1200 661.79 54.59 0.00 0.00 0.00 0.00 0.00 716.38 4/14/2020 4/14/2020 5/21/2020 661.79 54.59 0.00 0.00 0.00 0.00 0.00 716.38 10 1300 1005192010339 DASE Employee was attacked by a dog in the play yard, when the dog got excited and bit right arm. 1004102010245 ASAE Employee was helping patient off toilet when patient collapsed, pulling medic downward injuring lower back. 1005072010315 WWTE Employee tripped and fell on his right arm walking to vehicle 1004102010244 WATE Employee was loading a ladder in a Utility vehicle and caught his finger between the ladder and the tailgate. 1005062010316 RMSE Employee ripped off left 4th digit nail when he responded to a drain top missing to setup barricades. 1004052010233 ASAE Employee lost grip on handrail when he went to step out of the back of Ambulance and fell on arm and elbow. 1006071909233 MHCP Employee face was bloodied up and scratched when he was attacked by a parent outside the walkway at North Collier Regional Park. 1004142010253 LDSD While employee was on inspection he "slipped on loose rock, left foot bent back behind his buttocks which made his knee pop loudly. He is now having trouble walking. Employee stated in his email to me the incident happened at 0800 but did not report. 16.E.2.c Packet Pg. 1635 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 1,758.29 90.29 0.00 0.00 0.00 0.00 0.00 1,848.58 12/20/2019 12/20/2019 5/31/2020 1,758.29 90.29 0.00 0.00 0.00 0.00 0.00 1,848.58 10 1100 162.35 0.00 0.00 0.00 0.00 0.00 0.00 162.35 5/12/2020 5/12/2020 5/15/2020 162.35 0.00 0.00 0.00 0.00 0.00 0.00 162.35 10 1900 0.00 43.50 0.00 0.00 0.00 0.00 0.00 43.50 4/22/2020 4/23/2020 4/30/2020 0.00 43.50 0.00 0.00 0.00 0.00 0.00 43.50 10 1300 2,108.93 27.80 0.00 0.00 0.00 0.00 0.00 2,136.73 4/29/2020 4/29/2020 5/31/2020 2,108.93 27.80 0.00 0.00 0.00 0.00 0.00 2,136.73 10 1500 443.80 17.85 0.00 0.00 0.00 0.00 0.00 461.65 3/23/2020 3/24/2020 4/14/2020 443.80 17.85 0.00 0.00 0.00 0.00 0.00 461.65 10 1500 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 6/11/2020 6/11/2020 6/15/2020 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 1300 13,648.19 1,492.61 9,850.40 0.00 0.00 0.00 0.00 24,991.20 13,648.19 1,492.61 9,850.40 0.00 0.00 0.00 0.00 24,991.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/29/2020 2/4/2020 4/14/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1012201909901 MHCP Employee was cutting a piece of wood to block irrigation valve, and the vibration from the saw made right thumb swell up. 1005122010326 TECM Employee was loading up sign post and a piece of metal fell out of post and hit right eye. 1004222010274 WWTE Employee informed supervisor he blacked out and fell on his right shoulder. 1004292010285 PELB Employee stepped out of Utility vehicle and twisted left knee. 1003232010198 ASAE Employee was unloading pallet of supplies and rolled right ankle when he stepped on crack of sidewalk. 1006112010401 TXCE Employee slip and fell on wet floor and hit left knee on edge of wall. Total by Major Coverage 19 Claims Major Coverage: 120 - Pollution Liability 1201292010050 Fleet Management FLME Diligince soil testing around the diesel dispenser found contaminants above state soil cleanup target levels (SCTL). Total by Major Coverage 1 Claim 16.E.2.c Packet Pg. 1636 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/1/2020 5/4/2020 5/8/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/22/2019 9/22/2019 5/12/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2150 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/2/2018 1/28/2019 5/29/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/15/2019 10/15/2019 6/29/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 5300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/20/2020 1/22/2020 4/14/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/4/2020 5/4/2020 6/25/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Major Coverage: 20 - General Liability 2205012010301 LEE, GAIL WWTE Called to address by plumber for backup. Plumber said he had cleared blockage but pushed debris to County side of lateral. Viewed lateral and found no blockage or issues. 2109221909638 HOLCOMB, BRYCE MHCP Patron started to climb on kiddy pool feature and got a sliver of paint stuck in toenail. Responding guard called lead guard out who dawned appropriate PPE and provided care in the form of bandage and ice. EMS was offered, patron did not want EMS. Line Tech was fueling over wing on port side of aircraft on inboard tank. Wing was wet from condensation and as he was inserting the nozzel, he slipped slightly and scratched the paint about an inch long. 2106021808719 SPARKS, DALE RMSE Mr. Dale Lee Sparks alleges that he tripped and fell at 4373 Mercantill Ave Naples, FL 34104. 2210151909724 Centrury Link 2205042010297 DIAZ, ROSELIA BPRI Employee pulled in a driveway for an inspection and didn't put vehicle in park. Hit the water back flow and a private light pole. Total by Major Coverage 6 Claims RMSE While digging swales, operator hit a 1 1/2" Century Link line that was located. 2201202010004 Jellison Aviation LLC GMAO 16.E.2.c Packet Pg. 1637 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 18,082.07 0.00 0.00 0.00 0.00 18,082.07 9/5/2019 9/5/2019 5/11/2020 0.00 0.00 18,082.07 0.00 0.00 0.00 0.00 18,082.07 32 3000 0.00 244.84 2,187.45 0.00 0.00 0.00 0.00 2,432.29 5/4/2020 5/4/2020 5/20/2020 0.00 244.84 2,187.45 0.00 0.00 0.00 0.00 2,432.29 32 3000 0.00 154.30 3,611.70 0.00 0.00 0.00 0.00 3,766.00 10/27/2019 10/28/2019 5/19/2020 0.00 154.30 3,611.70 0.00 0.00 0.00 0.00 3,766.00 32 3000 0.00 179.94 4,938.02 0.00 0.00 0.00 0.00 5,117.96 2/28/2020 2/28/2020 4/20/2020 0.00 179.94 4,938.02 0.00 0.00 0.00 0.00 5,117.96 32 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/23/2020 2/23/2020 5/11/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 0.00 0.00 2,630.59 0.00 0.00 0.00 0.00 2,630.59 4/29/2020 4/30/2020 5/31/2020 0.00 0.00 2,630.59 0.00 0.00 0.00 0.00 2,630.59 32 3000 0.00 0.00 4,025.04 0.00 0.00 0.00 0.00 4,025.04 1/24/2020 1/24/2020 4/30/2020 0.00 0.00 4,025.04 0.00 0.00 0.00 0.00 4,025.04 32 3000 Major Coverage: 30 - Auto Liability 3209051909542 Wind, Tiffany RMSE Employee was driving an F250 supercrew and claimed he stopped at the stop sign on Stockade Rd, looked both ways and was turning West onto Immokalee Rd when he was struck by a Nissan Murano in his left rear door/truckbed. 3205042010294 Laboy, Steven FMGE Employee hit another employees personal vehicle while leaving to go to job site. 3210271909747 Stearns, Brandon EMSE M40 Truck 11 collided with a 1993 Ford Bronco. 3202282010144 Stearns Brother's WATE Employee was driving a county vehicle and struck the rear end of another vehicle. 3202232010129 Ryerson, Mike DASE Employee was stopped at the intersection of Santa Barbara and Radio Road, her foot slipped off the brake. She tapped the trailer in front of her cracking the tail light of the vehicle. 3204292010288 Caridad, Triana CENE Employee turned right off of Livingston onto Golden Gate Parkway, rear ended vehicle in front of him. 3201242010019 Rivadeneira, Jesus ASAE While stopped at a stop light, employee's foot slipped off the brake pedal and before the brake could be reapplied, Truck CC2- 1630 drifted into the vehicle stopped in front. Minor damage to the citizen's rear bumper and to the county vehicle. 16.E.2.c Packet Pg. 1638 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 4,946.06 0.00 0.00 0.00 0.00 4,946.06 3/31/2020 4/1/2020 5/28/2020 0.00 0.00 4,946.06 0.00 0.00 0.00 0.00 4,946.06 32 3000 0.00 579.08 40,420.93 0.00 0.00 0.00 0.00 41,000.01 0.00 579.08 40,420.93 0.00 0.00 0.00 0.00 41,000.01 0.00 0.00 1,067.40 0.00 0.00 0.00 0.00 1,067.40 2/28/2020 3/4/2020 5/11/2020 0.00 0.00 1,067.40 0.00 0.00 0.00 0.00 1,067.40 41 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/21/2020 1/21/2020 4/6/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 1,556.65 0.00 0.00 0.00 0.00 0.00 0.00 1,556.65 3/10/2020 3/10/2020 5/31/2020 1,556.65 0.00 0.00 0.00 0.00 0.00 0.00 1,556.65 42 5900 0.00 0.00 1,654.34 0.00 0.00 0.00 0.00 1,654.34 1/16/2020 1/20/2020 5/31/2020 0.00 0.00 1,654.34 0.00 0.00 0.00 0.00 1,654.34 41 3000 3203312004026 Allison McKeon RMSE County employee was travelling northbound on Logan Blvd. approaching Seven Seas Blvd and began to make a U-turn to proceed southbound on Logan Blvd. While turning, a white SUV collided with county vehicles driver’s left rear. Total by Major Coverage 8 Claims Major Coverage: 40 - Auto Physical Damage 4102282010155 Water Division EMS WATE Damage to the bottom of the driver's door. The door skin has a chunk missing. 4101212009993 EMS EMSE Ambulance #5 struck the corner of a carport causing a scratch to passenger side box between the two scene flood lights. EMSE At shift change it was discovered that truck 26 (Medic 76) had a large scrape on the upper right rear edge of the box. No one can provide an explanation as to when it occured or who was driving. Incident reports have been collected from last 3 days. 4203102010169 Operations And Regulatory Management Division ORMD Employee who is assigned to the Growth Management Department located at 2800 North Horseshoe Drive went to Fleet ( County Barn ) to wash CC2-1154. She noticed during the car wash the pressure washer was removing the paint from the vehicle. 4101162009991 16.E.2.c Packet Pg. 1639 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 3,947.71 0.00 0.00 0.00 0.00 3,947.71 2/28/2020 2/28/2020 5/27/2020 0.00 0.00 3,947.71 0.00 0.00 0.00 0.00 3,947.71 41 3200 0.00 0.00 2,468.25 0.00 0.00 0.00 0.00 2,468.25 2/19/2020 2/19/2020 5/15/2020 0.00 0.00 2,468.25 0.00 0.00 0.00 0.00 2,468.25 41 3000 0.00 0.00 657.19 0.00 0.00 0.00 0.00 657.19 4/5/2020 4/8/2020 5/31/2020 0.00 0.00 657.19 0.00 0.00 0.00 0.00 657.19 41 5900 1,067.07 0.00 0.00 0.00 0.00 0.00 0.00 1,067.07 3/20/2020 3/20/2020 5/6/2020 1,067.07 0.00 0.00 0.00 0.00 0.00 0.00 1,067.07 42 2000 0.00 0.00 3,395.18 0.00 0.00 0.00 0.00 3,395.18 3/31/2020 3/31/2020 5/31/2020 0.00 0.00 3,395.18 0.00 0.00 0.00 0.00 3,395.18 41 3000 292.74 0.00 0.00 0.00 0.00 0.00 0.00 292.74 4/6/2020 4/6/2020 4/30/2020 292.74 0.00 0.00 0.00 0.00 0.00 0.00 292.74 41 3000 0.00 0.00 3,877.75 0.00 0.00 0.00 0.00 3,877.75 1/16/2020 1/16/2020 5/8/2020 0.00 0.00 3,877.75 0.00 0.00 0.00 0.00 3,877.75 41 3000 4102282010143 Facilities Division FMGE County employee while doing walk around of county vehicle found damage to it. Vehicle is at the new sports complex on a weekly basis which is where the damage probably happened. 4102192010108 Water Division WATE While exiting the garage, a county vehicle struck a personal vehicle in the parking lot. 4104052010242 DAS DASE While doing a van inspection I saw the front bumper had a broken piece. 4203202010194 Building Plan Review And Inspection Division BPRI This morning at around 6:35AM between the exits 107 & 105 something hit the truck windshield and cracked it on the drivers side. 4103312010212 Road Maintenance RMSE Vehicle pulling into an easement, made a sharp turn and hit a tree stump. 4104062010238 Facilities Management Division FMGE Employee was driving on Davis Blvd. A landscaper who was weed eating in the median hit the driver mirror of CC2-2116. Employee stopped after driving 100 feet further, looked back at the landscaper and then drove away. 4101162009975 Road Maintenance Division RMSE I was backing out of a parking spot, I was more than half my vehicle beyond the parking spot line, when my vehicle was struck on the passenger side behind the rear passenger tire. 16.E.2.c Packet Pg. 1640 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/19/2020 5/19/2020 6/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 0.00 0.00 39,265.50 0.00 0.00 0.00 0.00 39,265.50 10/27/2019 10/28/2019 5/31/2020 0.00 0.00 39,265.50 0.00 0.00 0.00 0.00 39,265.50 41 3000 1,485.00 0.00 0.00 0.00 0.00 0.00 0.00 1,485.00 5/22/2020 5/27/2020 6/17/2020 1,485.00 0.00 0.00 0.00 0.00 0.00 0.00 1,485.00 41 5900 0.00 0.00 691.60 0.00 0.00 0.00 0.00 691.60 6/4/2020 6/4/2020 6/29/2020 0.00 0.00 691.60 0.00 0.00 0.00 0.00 691.60 41 3000 0.00 0.00 280.72 0.00 0.00 0.00 0.00 280.72 10/8/2019 10/8/2019 6/30/2020 0.00 0.00 280.72 0.00 0.00 0.00 0.00 280.72 41 3000 805.48 0.00 0.00 0.00 0.00 0.00 0.00 805.48 5/6/2020 5/7/2020 6/2/2020 805.48 0.00 0.00 0.00 0.00 0.00 0.00 805.48 42 5900 EMS EMSE M40 Tk 11 collided with a 1993 Ford Bronco. 4105222010363 Road Maintenance Division RMSE 4105192010340 EMS v. Allstate EMSE Medic 44 was driving past a vehicle that was stopped - as they drove by, the driver of the vehicle admitted her foot slipped off the break pedal causing her vehicle to make contact with the driver's side of the ambulance. 4110271909748 Truck CC2-2443 was parked in the wash bay at 4800 Davis. When the heavy winds picked up there was a twelve foot A frame ladder in the wash bay which blew over striking CC2-2443 on passenger side of the cab. No employees were struck by the ladder. 4106042010389 Parks and Recreation MHCP There is a dent in the passenger side door and scratches in the bed. Although the dent and scratches were observed by Fleet on 6/4/2020, it is unknown when or where they occurred. 4110081909692 Building Plan Review And Inspection Division BPRI Huge mudpuddle in the area. Went to go around puddle and park and the rock was next to another vehicle that wasnt seen when he turned into the space. Running board on passenger side hit the rock. 4205062010319 Code Enforcement Division CENE Employee was travelling on US 41 near Port of the Islands. A rock came flying out of a truck driving the opposite direction damaging the county vehicle's front windshield. 16.E.2.c Packet Pg. 1641 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 10,853.86 0.00 0.00 0.00 0.00 10,853.86 1/24/2020 1/24/2020 5/31/2020 0.00 0.00 10,853.86 0.00 0.00 0.00 0.00 10,853.86 41 3000 0.00 0.00 7,868.11 0.00 0.00 0.00 0.00 7,868.11 3/31/2020 4/1/2020 5/31/2020 0.00 0.00 7,868.11 0.00 0.00 0.00 0.00 7,868.11 41 3000 805.48 0.00 0.00 0.00 0.00 0.00 0.00 805.48 5/29/2020 6/2/2020 6/3/2020 805.48 0.00 0.00 0.00 0.00 0.00 0.00 805.48 42 5900 0.00 0.00 1,112.43 0.00 0.00 0.00 0.00 1,112.43 6/4/2020 6/10/2020 6/26/2020 0.00 0.00 1,112.43 0.00 0.00 0.00 0.00 1,112.43 41 3000 0.00 0.00 2,643.02 0.00 0.00 0.00 0.00 2,643.02 5/4/2020 5/4/2020 5/31/2020 0.00 0.00 2,643.02 0.00 0.00 0.00 0.00 2,643.02 41 3000 4101242010016 Public Utilities WATE While driving south on Livingston Road, team member struck the rear of the car ahead of it. 4103312010213 Road Maintenance Division RMSE County employee was travelling Northbound on Logan Blvd. approaching Seven Seas Blvd and began to make a U-turn to proceed southbound on Logan Blvd. While turning, a white SUV collided with county vehicles driver’s left rear. 4205292010381 Water Division WATE While driving down the roadway a rock on roadway was kicked up by another vehicle and struck the County vehicle. 4106042010400 Solid Waste Division SOWE During regular maintenance at Fleet, employee was notified by email from Fleet that damage had been found on passenger side door and running board on Vehicle# CC2-1575. 4105042010299 Building Plan Review And Inspection Division BPRI Employee was driving vehicle CC2-1072 and forgot to put the vehicle in park when he pulled in a driveway for inspection at 773 91 Ave North. Damaged passenger side door and passenger side back panel. Also damaged homeowners light pole and back flow. 16.E.2.c Packet Pg. 1642 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 2,211.98 0.00 0.00 0.00 0.00 2,211.98 5/22/2020 5/27/2020 6/29/2020 0.00 0.00 2,211.98 0.00 0.00 0.00 0.00 2,211.98 41 3000 0.00 0.00 2,270.01 0.00 0.00 0.00 0.00 2,270.01 4/2/2020 4/3/2020 6/12/2020 0.00 0.00 2,270.01 0.00 0.00 0.00 0.00 2,270.01 41 3000 0.00 0.00 1,129.56 0.00 0.00 0.00 0.00 1,129.56 5/29/2020 5/29/2020 6/30/2020 0.00 0.00 1,129.56 0.00 0.00 0.00 0.00 1,129.56 41 2900 1,797.71 0.00 0.00 0.00 0.00 0.00 0.00 1,797.71 5/13/2020 5/14/2020 5/31/2020 1,797.71 0.00 0.00 0.00 0.00 0.00 0.00 1,797.71 41 3100 0.00 0.00 1,368.75 0.00 0.00 0.00 0.00 1,368.75 3/3/2020 3/3/2020 6/12/2020 0.00 0.00 1,368.75 0.00 0.00 0.00 0.00 1,368.75 41 3000 0.00 0.00 1,417.51 0.00 0.00 0.00 0.00 1,417.51 3/2/2020 3/3/2020 6/22/2020 0.00 0.00 1,417.51 0.00 0.00 0.00 0.00 1,417.51 41 3000 Road Maintenance Division 4105222010361 Transportation Engineering Division TECM Operator was working in a construction zone where roads and drainage and utility's are being replaced he drove around a corner and struck a 6' pvc pipe that was sticking up in the road for utility valve riser. Someone had moved the barrels that marked it. RMSE Employee was driving dump truck CC2-1888, when he went to the landfill. While dumping, the door came off the side hinge damaging the dump truck hinges and back door. The dump truck should not have been on side hinges while dumping. 4105132010329 Pelican Bay Services Division PELB 4104022010227 Health Department HDPE Health Department employee was driving out of parking lot and collided with light post due to being blinded by the sun. 4105292010371 Blower came unhooked from county truck and hit tail gate. 4103032010154 Building Plan Review And Inspection Division BPRI Backing out of driveway at customers address, 7014 Oakmont Pkwy, avoided customers mailbox but backed into neighbors mailbox at 7008 Oakmont Pkwy. Backup sensor did not detect second mailbox. 4103022010153 Utilities Planning And Project Management Division PAPM Collier County Employee was attempting to backup at a narrow location and came into contact with a FPL Utility Pole; No damage to the Utility Pole, damage to the right side of the rear bumper to Unit CC2-1727. 16.E.2.c Packet Pg. 1643 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 208.87 24,218.00 6,958.00 0.00 0.00 0.00 24,426.87 2/28/2020 2/28/2020 5/28/2020 0.00 208.87 24,218.00 6,958.00 0.00 0.00 0.00 24,426.87 41 3000 0.00 0.00 2,373.61 0.00 0.00 0.00 0.00 2,373.61 4/27/2020 4/27/2020 6/2/2020 0.00 0.00 2,373.61 0.00 0.00 0.00 0.00 2,373.61 41 3000 1,684.71 0.00 0.00 0.00 0.00 0.00 0.00 1,684.71 3/27/2019 3/29/2019 6/8/2020 1,684.71 0.00 0.00 0.00 0.00 0.00 0.00 1,684.71 41 3000 180.68 0.00 0.00 0.00 0.00 0.00 0.00 180.68 3/14/2019 3/14/2019 6/15/2020 180.68 0.00 0.00 0.00 0.00 0.00 0.00 180.68 41 5900 0.00 0.00 939.19 0.00 0.00 0.00 0.00 939.19 12/18/2018 12/18/2018 6/26/2020 0.00 0.00 939.19 0.00 0.00 0.00 0.00 939.19 41 3000 382.11 0.00 0.00 0.00 0.00 0.00 0.00 382.11 5/12/2020 5/12/2020 6/2/2020 382.11 0.00 0.00 0.00 0.00 0.00 0.00 382.11 42 5900 0.00 0.00 4,544.18 0.00 0.00 0.00 0.00 4,544.18 4/21/2020 4/21/2020 6/26/2020 0.00 0.00 4,544.18 0.00 0.00 0.00 0.00 4,544.18 41 3000 4102282004024 Water Division WATE Employee was driving a county vehicle and struck the rear end of another vehicle. 4104272010282 Water Division WATE While backing vehicle up to hook to a trailer, vehicle struck a light pole. 4103271908973 Solid Waste Division SOWE Employee was driving CC2-1584 on Livingston Road and accidentally drove over a plywood board that fell off a truck ahead. The right rear tire blew out but the vehicle was taken immediately to Fleet for inspection and tire. 4103141908918 Parks and Recreation MHCP Rear window broken when there were recyclables thrown into bed of the truck, 4112181808569 Building Review & Permitting Inspection ORMD It is unknown how the dents came to be on this truck. The driver has no recollection of any incident and the dents were noticed when Fleet was completing C service. 4205122010325 Fleet Management FLME Windshield damage CC2-829, Unit shop inside rear view mirror was being removed to test microphone inside mirror housing. Windshield cracked around mounting button. 4104212010268 Water Division WATE While team member was pulling away from flushing a hydrant he struck the hydrant with the passenger side of the vehicle. 16.E.2.c Packet Pg. 1644 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 2,934.32 0.00 0.00 0.00 0.00 2,934.32 12/18/2019 12/18/2019 6/8/2020 0.00 0.00 2,934.32 0.00 0.00 0.00 0.00 2,934.32 41 3000 0.00 0.00 1,709.46 0.00 0.00 0.00 0.00 1,709.46 2/10/2020 2/10/2020 6/12/2020 0.00 0.00 1,709.46 0.00 0.00 0.00 0.00 1,709.46 41 3000 0.00 0.00 1,997.39 0.00 0.00 0.00 0.00 1,997.39 1/3/2020 1/3/2020 5/31/2020 0.00 0.00 1,997.39 0.00 0.00 0.00 0.00 1,997.39 41 3000 1,502.59 0.00 0.00 0.00 0.00 0.00 0.00 1,502.59 2/20/2020 2/20/2020 5/27/2020 1,502.59 0.00 0.00 0.00 0.00 0.00 0.00 1,502.59 41 5900 1,297.10 0.00 0.00 0.00 0.00 0.00 0.00 1,297.10 1/9/2020 1/22/2020 6/8/2020 1,297.10 0.00 0.00 0.00 0.00 0.00 0.00 1,297.10 41 3000 0.00 0.00 1,362.10 0.00 0.00 0.00 0.00 1,362.10 2/24/2020 4/6/2020 4/20/2020 0.00 0.00 1,362.10 0.00 0.00 0.00 0.00 1,362.10 41 3000 4112181909896 Parks and Recreation MHCP Employee was in the maintenance area driving the county pickup. He went into reverse and ran into a trailer. 4102102010072 Water Division WATE Employee was driving county vehicle out of Indigo Lakes turning on to Collier Blvd Southbound as a red pickup truck was turning from the middle lane to the right lane. County vehicles left front bumper contacted with the right rear of the red pickup. 4101032009929 Facilities Managment FMGE Employee was in turn lane getting ready to turn when another motor vehicle cut him off hitting the company vehicle. 4102202010115 Public Services Administration Division PSVE I drove a county vehicle to fleet to drop off a loaner vehicle with another employee and when I got in the passenger side of the truck I noticed a piece of plastic missing near the rear door between the bed of the truck and the passenger area 4101092010006 Building Plan Review And Inspection Division BPRI While mowing lawn at my residence ( 3180 8th st nw ) a metal shard was thrown from mower deck into driver side door of county vehicle causing damage. 4102242010234 DAS DASE Passenger rear side, scrapes, scratches. Unknown how the damage occurred. 16.E.2.c Packet Pg. 1645 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 3,238.92 0.00 0.00 0.00 0.00 3,238.92 1/21/2020 1/27/2020 4/3/2020 0.00 0.00 3,238.92 0.00 0.00 0.00 0.00 3,238.92 41 3000 0.00 0.00 2,979.99 0.00 0.00 0.00 0.00 2,979.99 11/6/2019 12/2/2019 4/3/2020 0.00 0.00 2,979.99 0.00 0.00 0.00 0.00 2,979.99 41 3000 1,040.99 0.00 0.00 0.00 0.00 0.00 0.00 1,040.99 2/27/2020 3/2/2020 4/16/2020 1,040.99 0.00 0.00 0.00 0.00 0.00 0.00 1,040.99 42 3200 1,143.89 0.00 0.00 0.00 0.00 0.00 0.00 1,143.89 4/23/2020 4/23/2020 4/30/2020 1,143.89 0.00 0.00 0.00 0.00 0.00 0.00 1,143.89 42 3200 435.89 0.00 0.00 0.00 0.00 0.00 0.00 435.89 1/31/2020 1/31/2020 4/13/2020 435.89 0.00 0.00 0.00 0.00 0.00 0.00 435.89 42 3200 0.00 0.00 873.00 0.00 0.00 0.00 0.00 873.00 2/18/2020 2/19/2020 4/3/2020 0.00 0.00 873.00 0.00 0.00 0.00 0.00 873.00 41 3000 0.00 0.00 2,713.84 0.00 0.00 0.00 0.00 2,713.84 10/28/2019 10/29/2019 4/3/2020 0.00 0.00 2,713.84 0.00 0.00 0.00 0.00 2,713.84 41 3000 4101212010024 Operations Support Division OPRS During a scheduled warranty repair of county vehicle, minor damaged was discovered by Fleet Management on the tail/bumper. It is unknown how/when this damaged occurred. 4111061909850 Facilities Management FMGE Employee was at Cocohatchee Boat Marina doing repair in building and a civilian backed his boat trailer into employees work van. 4202272010151 Health Department HDPE County vehicle was driving north on highway 27, and a small rock from a 3rd party truck hit the front windshield of the county vehicle. 4204232010275 Water Division WATE While driving in vehicle CC2-2413 on Collier Blvd, stones from trucks ahead came out and struck the windshield of the vehicle cracking it. 4201312010038 Fleet Management FLME Windshield damaged while on loan to Dept 138338 traveling on I75 another vehicle kicked up debris. Windshield chipped and cracked. 4102182010109 Road Maintenance Division RMSE Vehicle was being parked next to a message board and struck the jack stand. 4110281909756 Transportation Engineering Division TECM Employee was making a turn to go to Fleet, he pulled into the middle of intersection to make left turn, and the car in front of him started to go and just stopped causing County vehicle to rearend 3rd party claimant vehicle. 16.E.2.c Packet Pg. 1646 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 1,040.99 0.00 0.00 0.00 0.00 0.00 0.00 1,040.99 3/11/2020 3/16/2020 4/16/2020 1,040.99 0.00 0.00 0.00 0.00 0.00 0.00 1,040.99 42 3200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3/31/2020 4/1/2020 5/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3/31/2020 4/1/2020 5/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 0.00 0.00 1,259.64 0.00 0.00 0.00 0.00 1,259.64 8/19/2019 5/26/2020 5/27/2020 0.00 0.00 1,259.64 0.00 0.00 0.00 0.00 1,259.64 41 3000 16,519.08 208.87 139,324.51 6,958.00 0.00 0.00 0.00 156,052.46 16,519.08 208.87 139,324.51 6,958.00 0.00 0.00 0.00 156,052.46 676.82 60.00 0.00 0.00 0.00 0.00 0.00 736.82 9/10/2017 10/13/2017 6/17/2020 676.82 60.00 0.00 0.00 0.00 0.00 0.00 736.82 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 4,897.55 60.00 0.00 0.00 0.00 0.00 0.00 4,957.55 9/10/2017 10/9/2017 6/8/2020 4,897.55 60.00 0.00 0.00 0.00 0.00 0.00 4,957.55 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 4203112010180 Building Plan Review And Inspection Division BPRI Employee noticed windshield crack on I-75 around 4:15 PM. 4103312010217 Building Plan Review And Inspection Division BPRI Right side of bed. 4103312010214 Building Plan Review And Inspection Division BPRI Scratched passenger side and broken tail light passenger side cause unknown 4108191910359 Operations Support Division OPRS Unit came back from rental #10148 Marco Island airport. Front end damages found on post rental inspection. Total by Major Coverage 52 Claims Major Coverage: 50 - Property 5309101706927 Bayview Park and Boat Ramp MHCP Roof to main restroom building / large pavilion damaged, Hinges to storage area broken. 5309101706928 Bayshore CRA (2664 Francis Ave.) LDSD Fallen trees and tree limbs from Hurricane Irma damaged the perimeter fence of the property. 5309101706839 South Wastewater Plant (General Site) WATE Hurricane Irma winds damaged entrance gate; safety stop not functioning. 5309101707618 Public Utilities Department, Wastewater Collections, PS 313.12 WWTE Antenna is bent, fence damage causing no access. 16.E.2.c Packet Pg. 1647 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 3,151.59 0.00 0.00 0.00 0.00 3,211.59 9/10/2017 11/27/2017 5/6/2020 0.00 60.00 3,151.59 0.00 0.00 0.00 0.00 3,211.59 52 5400 0.00 60.00 45,398.51 0.00 0.00 0.00 0.00 45,458.51 9/10/2017 9/29/2017 5/13/2020 0.00 60.00 45,398.51 0.00 0.00 0.00 0.00 45,458.51 52 5400 0.00 60.00 360.00 0.00 0.00 0.00 0.00 420.00 9/10/2017 9/28/2017 5/29/2020 0.00 60.00 360.00 0.00 0.00 0.00 0.00 420.00 52 5400 0.00 0.00 2,200.47 0.00 0.00 0.00 0.00 2,200.47 9/10/2017 9/27/2017 5/29/2020 0.00 0.00 2,200.47 0.00 0.00 0.00 0.00 2,200.47 52 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/11/2017 5/31/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 700.00 0.00 0.00 0.00 0.00 760.00 9/10/2017 9/13/2017 5/6/2020 0.00 60.00 700.00 0.00 0.00 0.00 0.00 760.00 52 5400 41,943.18 60.00 0.00 0.00 0.00 0.00 0.00 42,003.18 9/10/2017 10/3/2017 5/29/2020 41,943.18 60.00 0.00 0.00 0.00 0.00 0.00 42,003.18 51 5400 5309101706882 Museum Division (Roberts Ranch) MUSE Wire meshing fence damaged in multiple areas. 5209101707180 Museum of the Everglades MUSE The interior of the museum was damaged by storm surge from Hurricane Irma. Water rose to a level of about 8 inches inside the building and left close to an inch of mud behind as it receded, damaging the floors and fixtures and destroying furniture. 5209101706694 IFAS- University Extension UESE Several pieces of content damaged caused by water intrusion and wind during Hurricane Irma. 5209101706674 Emergency Management Services (Station 61) EMSE EMS personnel mattress was damaged during the storm. 5209101706661 Emergency Medical Services (Station 10) EMSE Water damage to the following content: Bulletin boards, TV, boxspring, mattresses, refrigerator, recliner, battery backup/surge protector, office chair and desk. 5109101707260 Parks & Recreation (Pelican Bay) MHCP Hurricane Irma damage to metal roof. One piece is loose and needs to be put in place. 5209101706438 Marco Island Airport OPRS Damage to ice freezer. 5109101706729 Public Utilities Department (North Water Plant) WATE Hurricane Irma winds damaged multiple doors, louver screens, skylights, roof, awning, soffitts and ceiling tile. 16.E.2.c Packet Pg. 1648 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 59,662.39 60.00 0.00 44,314.06 0.00 0.00 0.00 59,722.39 9/10/2017 9/14/2017 4/27/2020 59,662.39 60.00 0.00 44,314.06 0.00 0.00 0.00 59,722.39 53 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 9/21/2017 6/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 4/30/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 28,633.01 60.00 0.00 20,327.73 0.00 0.00 0.00 28,693.01 9/10/2017 9/19/2017 4/27/2020 28,633.01 60.00 0.00 20,327.73 0.00 0.00 0.00 28,693.01 51 0.00 60.00 3,781.99 0.00 0.00 0.00 0.00 3,841.99 9/10/2017 9/27/2017 5/5/2020 0.00 60.00 3,781.99 0.00 0.00 0.00 0.00 3,841.99 52 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/15/2018 6/2/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 1,700.00 60.00 0.00 0.00 0.00 0.00 0.00 1,760.00 9/10/2017 10/5/2017 5/29/2020 1,700.00 60.00 0.00 0.00 0.00 0.00 0.00 1,760.00 51 5400 0.00 60.00 993.67 0.00 0.00 0.00 0.00 1,053.67 9/10/2017 9/28/2017 5/29/2020 0.00 60.00 993.67 0.00 0.00 0.00 0.00 1,053.67 52 5400 5309101706449 Airport Authority Division (Everglades Airport Hangar) OPRS Damage to lighting and fencing. 5109101706536 Airport Authority Division (Immokalee FAS Cargo Hangar) OPRS Roof damage to cargo hangar bay one, gutter damage , interior leaks. 5309101707709 Public Utilities Department, Wastewater Collections Facility, Location #612 WWTE Est 100LF perimeter fencing with barbed wire damaged and High Power Transmitter damaged. 5109101706509 Airport Authority Division (Everglades Airport Terminal) OPRS Minor gutter damage, minor damage to deck/stairs, minor leaks. Fuel pump and QT pad damaged, lighting damaged. 5209101706651 Library Division (Everglades City Hall) LIBE Water damaged numerous books, shelving, electronics and furniture. 5109101707660 Public Utilities Department, SCRWTP, FPL Building, Location #658 WATE Gutter pipe ripping off FPL Building. 5109101706778 Public Utilities Dept. (Master Pump Station 103) WWTE Hurricane Irma caused roof damage and damage/missing soffits. 5209101706673 Emergency Management Services (Station 60) EMSE Water damage to recliner, mattresses, and desk. 16.E.2.c Packet Pg. 1649 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 515.00 60.00 0.00 0.00 0.00 0.00 0.00 575.00 9/10/2017 2/2/2018 6/22/2020 515.00 60.00 0.00 0.00 0.00 0.00 0.00 575.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/2/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 911.65 60.00 0.00 0.00 0.00 0.00 0.00 971.65 9/10/2017 2/15/2018 6/16/2020 911.65 60.00 0.00 0.00 0.00 0.00 0.00 971.65 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 185.00 60.00 0.00 0.00 0.00 0.00 0.00 245.00 9/10/2017 2/16/2018 6/19/2020 185.00 60.00 0.00 0.00 0.00 0.00 0.00 245.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/23/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/11/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5109101707459 Public Utilites Department, Solid Waste Capital, Naples Airport Recycling Drop-off Center, Location #571 SOWE Replace boiler, wire storage, battery, and general storage shed and window blown out. 5309101707461 Public Utilities Department, Wastewater Capital, MPS 101 WWTE Fence barbed wire damages. 5309101706914 Barefoot Beach Preserve - BBCH Chiki Hut MHCP Hole in roof of Chiki Hut. 5309101707668 Public Utilities Department, SCWRF - Bldg 36 Alum Feed Facility, Location #651 WWTE Roof Covering for the electrical panels for the alum feed facility was blown off. Damaged portions of the roof covering are stored behind and within the reaeration Blower Facility. 5109101707706 Public Utilities Department, Wellfield, Tamiami Wellfield 6, Location #771 WATE Roof damage - hatch leaking. 5309101707707 Public Utilities Department, Wasewater Reuse, Vineyards South Assembly WWTE Fence damage. 5109101707028 Cocohatchee River Park (Ship Store) MHCP Hurricane Irma damaged the soffit and lattice of the ships store. 5109101707257 Parks & Recreation (Pelican Bay) MHCP Hurricane Irma damaged the roof. 16.E.2.c Packet Pg. 1650 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 850.00 60.00 0.00 850.00 0.00 0.00 0.00 910.00 9/10/2017 12/5/2017 6/19/2020 850.00 60.00 0.00 850.00 0.00 0.00 0.00 910.00 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 12/8/2017 6/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 3,853.85 60.00 0.00 0.00 0.00 0.00 0.00 3,913.85 9/10/2017 10/9/2017 6/4/2020 3,853.85 60.00 0.00 0.00 0.00 0.00 0.00 3,913.85 53 5400 809.72 60.00 0.00 0.00 0.00 0.00 0.00 869.72 9/10/2017 12/12/2017 6/17/2020 809.72 60.00 0.00 0.00 0.00 0.00 0.00 869.72 53 5400 193,744.29 2,695.80 0.00 103,682.80 0.00 0.00 0.00 196,440.09 9/10/2017 3/15/2018 5/13/2020 193,744.29 2,695.80 0.00 103,682.80 0.00 0.00 0.00 196,440.09 56 5400 325.00 60.00 0.00 0.00 0.00 0.00 0.00 385.00 9/10/2017 2/2/2018 6/19/2020 325.00 60.00 0.00 0.00 0.00 0.00 0.00 385.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 Aaron Lutz Park Main Bldg. 5109101707226 Parks & Recreation (Starcher Pettay) MHCP Hurricane Irma damaged the roof of the bathrooms at the park. MHCP Main building sustained roof damage related to Hurricane Irma winds. 5309101706844 Wastewater Collections WWTE 5309101707249 Road Maintenance Division (Sidewalks Repairs) RMSE Hurricane Irma caused damages to various sections of sidewalk throughout the county 5109101706901 Hurricane Irma winds knocked down the antenna and damaged the gate in multiple locations from fallen trees. 5309101707274 Parks & Recreation (Vanderbilt Beach Parking Garage) MHCP Entrance and exit gate arms have been snapped off. Seven (7) trash can lids are missing throughout the garage structure. The fire extinguisher cabinet box door located on the west end of level three is missing. 5609101707770 Information Technology Division INTE Hurricane Irma winds damaged several 800 mhz radio towers. 5309101707462 Public Utiliities Department, Wastewater Capital, MPS 121 WWTE Fencing downed. 5309101706934 Bayshore CRA (4265 Bayshore Dr.) LDSD During Hurricane Irma fallen trees and tree limbs damaged the 6'-0 chain link perimeter fence. 16.E.2.c Packet Pg. 1651 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 550.00 60.00 0.00 0.00 0.00 0.00 0.00 610.00 9/10/2017 2/2/2018 6/19/2020 550.00 60.00 0.00 0.00 0.00 0.00 0.00 610.00 53 5400 850.00 60.00 0.00 0.00 0.00 0.00 0.00 910.00 9/10/2017 2/2/2018 6/19/2020 850.00 60.00 0.00 0.00 0.00 0.00 0.00 910.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/2/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 9,042.36 60.00 0.00 3,379.15 0.00 0.00 0.00 9,102.36 9/10/2017 10/12/2017 6/19/2020 9,042.36 60.00 0.00 3,379.15 0.00 0.00 0.00 9,102.36 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/9/2018 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 3200 5309101706937 Bayshore CRA (Bayshore Dr. Median) LDSD During Hurricane Irma, several street and crosswalk signs, sign poles, light fixtures, sign banners, sidewalk pavers, and sidewalks were damaged on the right of way on Bayshore Dr. median. 5309101707463 Public Utilities Department, Wastewater Capital, MPS 129 WWTE Gate Damages 5309101707464 Public Utilities Department, Wastewater Capital, MPS 158 WWTE Fencing damaged causing access issues 5309101707465 Public Utilities Department, Wastewater Capital, MPS 163 Public Utilities Department, Wellfield, SRO 30 WWTE Gate damages 5109101706912 Barefoot Beach Preserve BBCH MHCP Water entered through vents of ladies restroom, causing ceiling to collapse and damage to sinks. WATE Fence and barbed wire damage. 5309101707686 Public Utilities Department, Wellfield, SRO 34 WATE 5309101707577 Public Utilities Department, Wastewater Collections, PS 304.01 WWTE Fence damage. 5309101707684 Gate supports bent. 5309101707687 Public Utilities Department, Wellfield, SRO 37 WATE Gate supports bent. 5109101706820 Public Utilities Department (Master Pump Station #321) WWTE Some roof damage to tiles 16.E.2.c Packet Pg. 1652 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,221.27 60.00 0.00 0.00 0.00 0.00 0.00 1,281.27 9/10/2017 12/11/2017 6/17/2020 1,221.27 60.00 0.00 0.00 0.00 0.00 0.00 1,281.27 51 5400 8,075.10 60.00 0.00 0.00 0.00 0.00 0.00 8,135.10 9/10/2017 12/11/2017 6/17/2020 8,075.10 60.00 0.00 0.00 0.00 0.00 0.00 8,135.10 53 5400 247.00 60.00 0.00 0.00 0.00 0.00 0.00 307.00 9/10/2017 10/24/2017 6/17/2020 247.00 60.00 0.00 0.00 0.00 0.00 0.00 307.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/24/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 11/29/2017 6/26/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 507.50 60.00 0.00 0.00 0.00 0.00 0.00 567.50 9/10/2017 12/11/2017 6/2/2020 507.50 60.00 0.00 0.00 0.00 0.00 0.00 567.50 51 5400 16,703.12 60.00 0.00 0.00 0.00 0.00 0.00 16,763.12 9/10/2017 9/26/2017 6/25/2020 16,703.12 60.00 0.00 0.00 0.00 0.00 0.00 16,763.12 53 5400 5309101706939 Bluebill Beach Access #8 MHCP Hurricane Irma caused damage at Bluebill Beach Access. 5109101707256 Parks & Recreation (Port of the Islands) MHCP Hurricane Irma Damage: Main building roof missing many tiles; Southeast lower window panel is broken at Ship's Store. 5309101707258 Parks & Recreation (Port of the Islands) MHCP Hurricane Irma damage: Two (2) Patio light pole standards are down and damaged; numerous signs are down and missing (ie Park Entrance sign); dumpster enclosure doors are damaged; and chain link fence damaged. 5109101707045 Pepper Ranch-CC - Bath House Bldg MHCP Damage to siding on bath house building. 5309101707046 Pepper Ranch-CC MHCP The front gate is damaged. 5109101707204 Parks & Recreation (Margood Harbor Park) MHCP Hurricane Irma damaged the gutters running along the face of the building. 5109101707264 Parks & Recreation (S Marco Access) MHCP Hurricane Irma flooded the bathroom and damaged the shower handle. 5309101706631 Library Division (East Naples Branch) LIBE Hurricane Irma winds knocked down netting and light poles. 16.E.2.c Packet Pg. 1653 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 12,015.00 60.00 0.00 0.00 0.00 0.00 0.00 12,075.00 9/10/2017 9/26/2017 6/25/2020 12,015.00 60.00 0.00 0.00 0.00 0.00 0.00 12,075.00 51 5400 503.00 60.00 0.00 0.00 0.00 0.00 0.00 563.00 9/10/2017 9/25/2017 6/16/2020 503.00 60.00 0.00 0.00 0.00 0.00 0.00 563.00 51 5400 9,702.21 60.00 0.00 0.00 0.00 0.00 0.00 9,762.21 9/10/2017 9/12/2017 6/23/2020 9,702.21 60.00 0.00 0.00 0.00 0.00 0.00 9,762.21 51 5400 2,875.00 60.00 0.00 0.00 0.00 0.00 0.00 2,935.00 9/10/2017 10/5/2017 6/17/2020 2,875.00 60.00 0.00 0.00 0.00 0.00 0.00 2,935.00 53 5400 412.50 60.00 0.00 0.00 0.00 0.00 0.00 472.50 9/10/2017 9/13/2017 6/17/2020 412.50 60.00 0.00 0.00 0.00 0.00 0.00 472.50 51 5400 4,098.00 60.00 0.00 0.00 0.00 0.00 0.00 4,158.00 9/10/2017 9/13/2017 6/19/2020 4,098.00 60.00 0.00 0.00 0.00 0.00 0.00 4,158.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/26/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5,596.82 0.00 0.00 0.00 0.00 0.00 0.00 5,596.82 9/10/2017 9/28/2017 6/23/2020 5,596.82 0.00 0.00 0.00 0.00 0.00 0.00 5,596.82 53 5400 5109101706635 Library Division (South Regional Branch) LIBE Hurricane Irma winds tore off siding from various areas of building. 5109101706583 Fleet Management Division FLME Leak through the exhaust vent, need to check all exterior window chalking, there seems to have been some water penetration. 5109101706422 Medical Examiner Office EMSE Hurricane Irma's high winds tore down roof fascia and gutters. 5309101706780 PUD Master Pump Station 103 WWTE Hurricane Irma winds caused damage to fence. 5109101706443 Marco Island Historical Museum General MUSE Hurricane Irma caused minor interior flooding; volume able to be absorbed into spill pillow; no resulting damage. Roof damage. 5109101706444 Museum Division (Naples Depot) MUSE Hurricane Irma winds caused damaged to roof tiles, rain water entered building as a result and caused damage to wooden floor near men bathroom. Carpet damage. 5309101706607 Code Enforcement Immokalee CENE Four parking posts leaning, sign mising, American flag destroyed. 5309101706685 Emergency Management Services (Station 71) EMSE Hurricane Irma damaged a section of fence, signs, post, and cable coverings. 16.E.2.c Packet Pg. 1654 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 16,258.00 0.00 0.00 0.00 0.00 0.00 0.00 16,258.00 9/10/2017 6/27/2019 6/19/2020 16,258.00 0.00 0.00 0.00 0.00 0.00 0.00 16,258.00 51 5400 308.00 0.00 0.00 0.00 0.00 0.00 0.00 308.00 9/10/2017 2/14/2019 6/17/2020 308.00 0.00 0.00 0.00 0.00 0.00 0.00 308.00 51 5400 802.91 60.00 0.00 0.00 0.00 0.00 0.00 862.91 9/10/2017 9/21/2017 6/17/2020 802.91 60.00 0.00 0.00 0.00 0.00 0.00 862.91 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 9/21/2017 6/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/21/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/21/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5109101709321 EMS Station 70 FMGE Hurricane Irma Damages: Roof Lightpole Fencing Sign 5109101708797 Domestic Animal Services Div. (Immokalee) DASE Gable end fascia covers missing at the peak of the roof due to Hurricane Irma. 5109101706531 Health Department (Immokalee) HDPE Hurricane Irma damaged roof, ceiling tile NW corner gutters, and AC unit. 5109101706551 Airport Authority (Immokalee Airport Storage Hangar Gyro) OPRS During Hurricane Irma the Storage Hangar Gyro building was destroyed. 5109101706552 Airport Authority (Immokalee Airport USDA Bldg) OPRS Collapsed ceiling tiles and support structure located within the showroom area. Gutters on east side of building incurred severe damage and were completely detached from the facility. 5309101706815 Master Pump Station #313 WWTE Fence leaning after Hurricane Irma. 5309101706819 Mater Pump Station #318 WWTE Covers for external pumps blown off by Hurricane Irma winds. 5109101706553 Growth Management Division (Immokalee Bldg Dept) ORMD During Hurricane Irma there was water intrusion at the rear door that caused damage to the carpet. 16.E.2.c Packet Pg. 1655 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/21/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 2,690.46 60.00 0.00 0.00 0.00 0.00 0.00 2,750.46 9/10/2017 9/12/2017 6/23/2020 2,690.46 60.00 0.00 0.00 0.00 0.00 0.00 2,750.46 51 5400 1,196.25 60.00 0.00 0.00 0.00 0.00 0.00 1,256.25 9/10/2017 9/21/2017 5/31/2020 1,196.25 60.00 0.00 0.00 0.00 0.00 0.00 1,256.25 53 5400 604.00 0.00 0.00 0.00 0.00 0.00 0.00 604.00 8/2/2019 8/26/2019 6/30/2020 604.00 0.00 0.00 0.00 0.00 0.00 0.00 604.00 50 2350 1,772.00 60.00 0.00 0.00 0.00 0.00 0.00 1,832.00 9/10/2017 9/27/2017 6/18/2020 1,772.00 60.00 0.00 0.00 0.00 0.00 0.00 1,832.00 51 5400 62,465.00 60.00 0.00 0.00 0.00 0.00 0.00 62,525.00 9/10/2017 9/27/2017 6/18/2020 62,465.00 60.00 0.00 0.00 0.00 0.00 0.00 62,525.00 51 5400 862.99 60.00 0.00 0.00 0.00 0.00 0.00 922.99 9/10/2017 9/27/2017 6/18/2020 862.99 60.00 0.00 0.00 0.00 0.00 0.00 922.99 53 5400 493.33 0.00 0.00 0.00 0.00 0.00 0.00 493.33 9/10/2017 9/13/2017 6/22/2020 493.33 0.00 0.00 0.00 0.00 0.00 0.00 493.33 51 5309101706554 Growth Management Div. (Immokalee Bldg Dept) ORMD During Hurricane Irma the address sign and ADA parking sign were damaged. 5109101706424 Risk Management (Bldg D) RMGE Front storm shutter broken, facsia and gutter busted off building in various spots, back lattice panel in back of building busted. Undetermined electrical issues all caused by Hurricane Irma. 5309101706541 Library Division (Vanderbilt Beach Branch) LIBE Hurricane Irma winds push entrance sign causing it to lean. 5008021909499 Collier Museum at Government Center MUSE Push handle on exterior drinking fountain within fountain which is believed to have been done by someone kicking the fountain. 5109101706642 Museum (Main Campus) MUSE Roof and wall damage. 5109101706664 Parks & Recreation (Starcher Petty Park) MHCP Hurricane Irma damage to the concession building at Starcher Petty Park. Roof damage, collapsed ceiling tiles, got equipment inside wet/damaged. 5309101706643 Museum (Main Government Complex) MUSE Damaged fences in various locations within the museum, broken exterior light, broken light pole. 5109101706433 Facilities Management (Bldg G) TXCE Hurricane Irma winds knocked the awning down down on Bldg G. 16.E.2.c Packet Pg. 1656 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 323.00 60.00 0.00 0.00 0.00 0.00 0.00 383.00 9/10/2017 9/29/2017 6/22/2020 323.00 60.00 0.00 0.00 0.00 0.00 0.00 383.00 51 5400 18,961.01 60.00 0.00 0.00 0.00 0.00 0.00 19,021.01 9/10/2017 9/12/2017 6/23/2020 18,961.01 60.00 0.00 0.00 0.00 0.00 0.00 19,021.01 51 5400 7,744.76 60.00 0.00 0.00 0.00 0.00 0.00 7,804.76 9/10/2017 9/12/2017 6/18/2020 7,744.76 60.00 0.00 0.00 0.00 0.00 0.00 7,804.76 53 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 2/12/2019 6/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 9/29/2017 6/22/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5400 7,087.67 60.00 0.00 0.00 0.00 0.00 0.00 7,147.67 9/10/2017 10/4/2017 6/4/2020 7,087.67 60.00 0.00 0.00 0.00 0.00 0.00 7,147.67 53 5400 6,777.00 0.00 0.00 0.00 0.00 0.00 0.00 6,777.00 9/10/2017 9/20/2017 6/22/2020 6,777.00 0.00 0.00 0.00 0.00 0.00 0.00 6,777.00 51 5400 5109101706715 Collier County Sheriff Office (Drill Buildings, Juvenile Justice) SHEE Hurricane Irma caused minor roof damage. 90 ft of soffits was blown out. 5109101706430 Procurement Divison (Bldg C-2) PURE Damage to front entrance and docking station canopy frame & fabric; water damage to carpet by wind driven rain & leaks coming from the ceiling and windows; building hit by tree; damage to toilet room ceiling. Various leaks and collapsed celing tiles. 5309101706431 Facilities Management Dr. (Main Campus Lighting) FMGE Hurricane Irma knocked down a Cobra Head Street light in front of the Risk Mgmt Bldg D. Damage to lighting throughout the main campus. 5309101708786 Emergency Management Division (Station 75) FMGE Damaged sign and 2 damaged light poles. 5309101706717 Collier County Sheriff Office (Drill Buildings) SHEE Damaged fence and camera pole. 5309101706759 Solid Waste SOWE Hurricane Irma winds knocked down multiple signs, light posts, main gate and fence damaged. Barbed wire missing. Carport cover ripped off, asphalt of parking lot damaged. 5109101706519 Tax Collector (DL Office in Airport Rd) TXCE Hurricane Irma damaged the awning and roof of the buliding. 16.E.2.c Packet Pg. 1657 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 433.00 60.00 0.00 0.00 0.00 0.00 0.00 493.00 9/10/2017 9/18/2017 6/23/2020 433.00 60.00 0.00 0.00 0.00 0.00 0.00 493.00 51 5400 1,933.66 60.00 0.00 0.00 0.00 0.00 0.00 1,993.66 9/10/2017 10/4/2017 6/4/2020 1,933.66 60.00 0.00 0.00 0.00 0.00 0.00 1,993.66 53 5400 515.00 60.00 0.00 0.00 0.00 0.00 0.00 575.00 9/10/2017 9/28/2017 6/8/2020 515.00 60.00 0.00 0.00 0.00 0.00 0.00 575.00 51 5400 15,581.65 60.00 0.00 9,648.25 0.00 0.00 0.00 15,641.65 9/10/2017 9/28/2017 6/22/2020 15,581.65 60.00 0.00 9,648.25 0.00 0.00 0.00 15,641.65 51 5400 6,497.78 60.00 0.00 0.00 0.00 0.00 0.00 6,557.78 9/10/2017 9/12/2017 6/23/2020 6,497.78 60.00 0.00 0.00 0.00 0.00 0.00 6,557.78 51 5400 4,267.76 0.00 0.00 0.00 0.00 0.00 0.00 4,267.76 9/10/2017 9/12/2017 6/22/2020 4,267.76 0.00 0.00 0.00 0.00 0.00 0.00 4,267.76 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 9/11/2017 6/23/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 5109101706487 Emergency Management Services (Station 44) EMSE Damage to vent screens on North wall of bay at Stn44 from Hurricane Irma. 5309101706753 Public Utilities Department, Solid Waste Capital, Marco Island Recycling Drop-off Center, Location #337 SOWE Card reader damaged, signs down, damage to Exterior Lights, Perimeter Fencing, and Concrete Post related to Hurricane Irma winds. 5109101706684 Emergency Management Services (Station 71) Tax Collector (Bldg C-1) EMSE Flag pole missing after Hurricane Irma. 5109101706685 Facilitites Management (Duplex Ranch House) FMGE Gutters damaged by Hurricane Irma TXCE Hurricane Irma damaged the awning and duct work at the Tax Collectors Office Bldg C. There are various leaks throughout the bldg. Parking Lot awning destroyed. 5109101706421 Emergency Medical Services (Station 10) EMSE 5109101706427 Facilitites Management (Bldg B - Human Resources) HURE Fascia & gutter, knocked down by Hurricane Irma. Several leaks through the building. Ceiling tiles falling from water damage. Walkway overhead damage. 5109101706428 Multiple windows were broken from Hurricane Irma at Station 10. Detached gutters. 16.E.2.c Packet Pg. 1658 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/1/2018 6/25/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 5/2/2018 6/25/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/28/2017 6/23/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 3,563.68 0.00 0.00 0.00 0.00 0.00 0.00 3,563.68 9/10/2017 9/26/2017 6/18/2020 3,563.68 0.00 0.00 0.00 0.00 0.00 0.00 3,563.68 51 5400 11,319.91 60.00 0.00 0.00 0.00 0.00 0.00 11,379.91 9/10/2017 9/29/2017 6/25/2020 11,319.91 60.00 0.00 0.00 0.00 0.00 0.00 11,379.91 53 5400 7,865.00 60.00 0.00 0.00 0.00 0.00 0.00 7,925.00 9/10/2017 12/8/2017 6/25/2020 7,865.00 60.00 0.00 0.00 0.00 0.00 0.00 7,925.00 53 5400 5109101706917 Bayshore CRA (1911 Tamiami Tr.) LDSD Hurricane Irma winds blew off several sections of the roof, gutters and downspouts have been ripped off. Damaged metal wall on storage bldg. Broken window and overhead doors damaged. 5309101707428 Public Utilities Department, Collier County Landfill Scalehouse Operations SOWE Parking canopy damaged, perimeter fencing damaged (~1,600lf), and Entrance monument sign damaged. 5309101707673 Public Utilities Department, Wellfield, SRO 17 WATE Gate damaged. 5309101707939 Road and Bridge Division (Stan Gober Bridge) RMSE Hurricane Irma caused significant damages to the Stan Gober Bridge. 5309101706679 Emergency Management Services (Station 70) EMSE The Communications tower panel was damaged during Hurricane Irma. 5109101706608 Library Division (Golden Gate City Branch) LIBE Hurricane Irma winds knocked down side gutters. 5309101706692 Domestic Animal Services DASE Damage caused by Hurricane Irma to the perimeter fences throughout the property; substancial damage to the marquee, the employee lot gate, and the storage shed. 5309101707247 Parks & Recreation (Rita Eaton Park) MHCP Trees knocked down by Hurricane Irma damaged the park fence. 16.E.2.c Packet Pg. 1659 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 3,405.88 60.00 0.00 0.00 0.00 0.00 0.00 3,465.88 9/10/2017 9/28/2017 6/23/2020 3,405.88 60.00 0.00 0.00 0.00 0.00 0.00 3,465.88 51 5400 2,241.66 60.00 0.00 0.00 0.00 0.00 0.00 2,301.66 9/10/2017 10/23/2017 6/23/2020 2,241.66 60.00 0.00 0.00 0.00 0.00 0.00 2,301.66 51 5400 1,161.00 60.00 0.00 0.00 0.00 0.00 0.00 1,221.00 9/10/2017 10/6/2017 5/31/2020 1,161.00 60.00 0.00 0.00 0.00 0.00 0.00 1,221.00 51 5400 1,100.00 60.00 0.00 0.00 0.00 0.00 0.00 1,160.00 9/10/2017 2/1/2018 6/25/2020 1,100.00 60.00 0.00 0.00 0.00 0.00 0.00 1,160.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/7/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/7/2017 6/25/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/9/2017 6/25/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5109101706671 Emergency Management Services (Station 30) EMSE Rear bay door damaged during Hurricane Irma. 5109101707024 Cocohatchee River Park (USCGA Bldg.) MHCP Hurricane Irma damages include collapsed ceiling, missing latice, soffit, aluminum siding, antenna is leaning, outside radio speaker missing, and water intrusion that caused damage to ceiling tiles. 5109101706828 Public Utilities Department, Wastewater, NCWRF Building 17 - Electrical Substation, Location #497 WWTE Existing roof was cleaned and free of any debris. Roof has 155 caps broken and/or missing, and 55 field tiles. Metal coping missing in some areas and damaged in other areas. 5109101707435 Public Utilities Department, Wastewater Reuse, Foxfire Pump Station 310 WWTE Roof damages 5309101707237 Parks & Recreation (Oakes Park) MHCP Hurricane Irma caused damage to a section of the park fence. 5309101707240 Parks & Recreation (Palm River Park) MHCP Hurricane Irma damaged the Eagle statue at the park. 5309101706849 Museum Festival Stage MUSE Hurricane Irma winds blew flashing from roof 16.E.2.c Packet Pg. 1660 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/25/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 20,995.00 60.00 0.00 0.00 0.00 0.00 0.00 21,055.00 9/10/2017 9/27/2017 6/2/2020 20,995.00 60.00 0.00 0.00 0.00 0.00 0.00 21,055.00 53 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/25/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 323.00 0.00 0.00 0.00 0.00 0.00 0.00 323.00 9/10/2017 9/29/2017 6/22/2020 323.00 0.00 0.00 0.00 0.00 0.00 0.00 323.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/29/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 3200 100.00 60.00 0.00 0.00 0.00 0.00 0.00 160.00 9/10/2017 9/26/2017 6/17/2020 100.00 60.00 0.00 0.00 0.00 0.00 0.00 160.00 53 236.80 60.00 0.00 0.00 0.00 0.00 0.00 296.80 9/10/2017 9/26/2017 6/22/2020 236.80 60.00 0.00 0.00 0.00 0.00 0.00 296.80 53 5400 1,846.00 60.00 0.00 0.00 0.00 0.00 0.00 1,906.00 9/10/2017 9/27/2017 6/2/2020 1,846.00 60.00 0.00 0.00 0.00 0.00 0.00 1,906.00 51 5400 5109101707885 Public Utilities Department, Wastewater, NCWRF - Building 20 Generator/Electrical Building Location #465 WWTE Existing roof was cleaned and free of any debris. Some areas around building show some stucco delamination, cracks and or chips, and paint needed. 5309101706649 Facilities Mgmt. (North Collier Governement Center) Collier County Sheriff Office Fleet FMGE Stop sign and several parking lot signs tilted. Shredded flag. 5109101707890 Public Utilities Department, Wastewater, NCWRF - Building 83 Blower Building, Location #459 WWTE Removal and disposal of all roof debris and inspect any roof damage. Loose coping around building. Loose lighting protection and cap damage. SHEE Hurricane Irma's winds caused 22 parking lot signs to bend. 5309101706612 Library Division (Golden Gate City Branch) LIBE 5109101706713 Collier County Sheriff Office Fleet SHEE Hurricane Irma caused some roof damage, several leaks, ceiling tiles collapsed. Water intrusion through the seals at the top of and both sides of back door. 5309101706714 Hurricane Irma winds knocked down multiple signs including stop sign. 5309101706615 Facilities Management (House 790 21st St NW) FMGE Gutters down on the pole barn. 5109101706648 Facilities Mgmt. (North Collier Government Center) FMGE Several leaks and damaged ceiling tiles. 16.E.2.c Packet Pg. 1661 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/6/2018 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/20/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 18,201.00 60.00 0.00 0.00 0.00 0.00 0.00 18,261.00 9/10/2017 9/27/2017 6/25/2020 18,201.00 60.00 0.00 0.00 0.00 0.00 0.00 18,261.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/26/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/21/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 12,930.00 0.00 0.00 0.00 0.00 0.00 0.00 12,930.00 9/10/2017 9/27/2017 6/22/2020 12,930.00 0.00 0.00 0.00 0.00 0.00 0.00 12,930.00 51 5400 11,874.00 60.00 0.00 0.00 0.00 0.00 0.00 11,934.00 9/10/2017 9/27/2017 6/22/2020 11,874.00 60.00 0.00 0.00 0.00 0.00 0.00 11,934.00 53 5400 5309101707492 Public Utilities Department, Wellfields, NRO 102 WATE Fence and barbed wire damages. 5309101707677 Public Utilities Department, Wellfield, SRO 22 WATE Fence and gate damages. 5109101706891 Museum Division (Roberts Bunkhouse Bldg 11-95) MUSE Roof vent damage; multiple door hinges damaged. Water intrusion. 5109101706527 Airport Authority (Immokalee Airport Fletcher Storage Bldg) OPRS Gutter damage to commercial hangar leased by Fletcher Flying Service, exterior light damage. 5109101706653 Library Division (Immokalee Branch) LIBE Hurricane Irma winds tore off front entrance soffit and gutters. 5309101707616 Public Utilities Department, Wastewater Collections, PS 312.37 WWTE Leaning panel. 5309101706537 Airport Authority (Immokalee FAS Cargo Hangar) OPRS Adjacent Fence Damage 5109101706655 Supervisor of Elections SOEE Hurricane Irma winds blew roof hatch open causing water to leak in building damaging ceiling tile. Water in pit of elevator. Damage around window. 5309101706656 Supervisor of Elections SOEE Hurricane Irma winds knocked down fencing and Two water valve covers. 16.E.2.c Packet Pg. 1662 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 38,802.70 60.00 0.00 0.00 0.00 0.00 0.00 38,862.70 9/10/2017 9/22/2017 6/22/2020 38,802.70 60.00 0.00 0.00 0.00 0.00 0.00 38,862.70 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/22/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 9/21/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 20,830.00 60.00 0.00 0.00 0.00 0.00 0.00 20,890.00 9/10/2017 9/21/2017 6/22/2020 20,830.00 60.00 0.00 0.00 0.00 0.00 0.00 20,890.00 53 5400 1,674.00 60.00 0.00 0.00 0.00 0.00 0.00 1,734.00 9/10/2017 9/21/2017 6/22/2020 1,674.00 60.00 0.00 0.00 0.00 0.00 0.00 1,734.00 51 5400 0.00 0.00 1,913.78 0.00 0.00 0.00 0.00 1,913.78 5/28/2020 6/4/2020 6/30/2020 0.00 0.00 1,913.78 0.00 0.00 0.00 0.00 1,913.78 50 5400 15,797.65 60.00 0.00 0.00 0.00 0.00 0.00 15,857.65 9/10/2017 10/20/2017 6/19/2020 15,797.65 60.00 0.00 0.00 0.00 0.00 0.00 15,857.65 53 5400 5109101706563 Growth Management Div. (C&M Transportation) OPRS Roof and roof vent stack damaged. Ceiling tiles show signs of water damage. Water intrusion resulting on carpet damage. Door hinge and several shutters damaged. GFCI outlet in printer room stuck in fault condition. Damage to AC units on the roof. 5309101706564 Growth Management Div. (Transportation 2885 Horseshoe Dr.) OPRS Irrigation heads broken. Signs around parking lot damaged or leaning. 5109101706545 Aiport Authority (Immokalee Airport Incubator I) OPRS Metal siding detached from NE corner exposing building interior paneling and insulation during Hurricane Irma. 5309101706547 Airport Authority (Immokalee Airport Incubator II) OPRS Fenced area North of facility severely damaged on North and West side. 5109101706549 Aiport Authority (Immokalee Airport Hangar C) OPRS Hangar C sign severely damaged. 5005282010392 Facilities Management Division FMGE Transformer at the car wash has been irreparably damaged due to a power surge. Probably brought on by the weather, possibly a lightning strike. 5309101707011 Cocohatchee River Park MHCP Damage occurred at Cocohatchee River Park caused by Hurricane Irma. 16.E.2.c Packet Pg. 1663 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/5/2018 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 59,080.78 60.00 0.00 0.00 0.00 0.00 0.00 59,140.78 9/10/2017 11/22/2017 6/23/2020 59,080.78 60.00 0.00 0.00 0.00 0.00 0.00 59,140.78 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/8/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/5/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/5/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/5/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/5/2018 6/24/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5309101707472 Public Utilities Department, Wastewater Capital, MPS 168 WWTE Gate Damage 5109101707175 Emergency Management Services (EOC) EMSE Upon high wind impacts from Hurricane Irma, numerous parapet wall antennas and radio transmission cables failed due to high winds. 5309101707708 Public Utilities Department, Wastewater Collections, MPS 302 WWTE Damage to pump exhaust stack. 5309101707243 Parks & Recreation (Palm Springs Park) MHCP Hurricane Irma damaged two sections of fence at the park. 5309101706811 Collier CountySheriff Office (Special Op. Facility) SHEE Hurricane Irma winds damaged the Northside security fence and exit gate. 5309101707475 Public Utilites Department, Wastewater Capital, MPS 316, Location #355 WWTE Fence Damage 5109101707476 Public Utilities Department, Wastewater Capital, MPS 317 WWTE Main door and soffit damages. 5309101707477 Public Utilities Department, Wastewater Capital, MPS 318, Location #357 WWTE Fence Damage 5309101707481 Public Utilities Department, Wastewater Reuse, NCRP Meter Assembly Site WWTE Sign Panel Damage 16.E.2.c Packet Pg. 1664 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/24/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 3200 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/24/2017 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/9/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/9/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 9/10/2017 10/6/2017 6/19/2020 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/16/2018 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 2,656.69 60.00 0.00 0.00 0.00 0.00 0.00 2,716.69 9/10/2017 2/2/2018 6/17/2020 2,656.69 60.00 0.00 0.00 0.00 0.00 0.00 2,716.69 53 5400 5109101707052 Golden Gate Community Center - Garden Pavilion MHCP Hurricane Irma caused the aluminum roof to be punctured & lifted off garden pavillion structure. 5109101707053 Golden Gate Community Center (Pavilion 1) Museum Division (Roberts Maid Quarters Bldg 11-91) MHCP Hurricane Irma caused a light fixture to be torn off Pavilion 1. 5309101707564 Public Utilities Department, Wastewater Collections, PS 302.07 WWTE Fence danmage causing access issues. MUSE Hurricane Irma winds damaged the roof. 5309101707568 Public Utilities Department, Wastewater Collections, PS 302.45 WWTE 5309101706900 CR951 Boat Ramp MHCP Signs missing or down, including stop sign at South exit to the park and manatee regulatory sign. 5109101706884 Fence/gate damage causing access issues. 5109101706789 Public Utilities Dept. (Master Pump Station 301) WWTE Hurricane Irma winds knocked some roof tile and soffit. 5309101707679 Public Utilities Department, Wellfield, SRO 23 WATE Fence damaged- fence slats missing 5309101707458 Public Utilities Department, Solid Waste Capital, Naples Airport Recycling Drop-off Center (NARC), Location #568 SOWE Electrical station damaged and perimeter fencing damaged. 16.E.2.c Packet Pg. 1665 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 515.00 60.00 0.00 0.00 0.00 0.00 0.00 575.00 9/10/2017 10/16/2017 5/31/2020 515.00 60.00 0.00 0.00 0.00 0.00 0.00 575.00 53 5400 1,425.00 60.00 0.00 0.00 0.00 0.00 0.00 1,485.00 9/10/2017 2/6/2018 6/16/2020 1,425.00 60.00 0.00 0.00 0.00 0.00 0.00 1,485.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/9/2017 6/15/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/10/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 80,267.09 60.00 0.00 78,606.20 0.00 0.00 0.00 80,327.09 9/10/2017 9/25/2017 4/7/2020 80,267.09 60.00 0.00 78,606.20 0.00 0.00 0.00 80,327.09 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/24/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5309101706948 Freedom Park MHCP Damage caused by Hurricane Irma at Freedom Park 5309101707515 Public Utilities Department, Wastewater Collections, PS 101.14 WWTE Fence damage. 5109101706837 NCWRF Sludge Pump Station 4 WWTE Hurricane Irma winds pulled two large exhaust fans off foundation base. 5309101706872 Bayshore CRA (1936 Davis Blvd) LDSD During Hurricane Irma several sections of the 8'-0 chain link fence has been damaged from wind, fallen trees and tree limbs, all damaged fence sections will need to be removed and replaced. The fence gates have been damaged and fallen down. 5109101706581 Growth Management Div. (Road Maintenance Washbay Warehouse) RMSE Roof leaks, water accumulated on floors, awnings ripped off warehouse, lower walls ripped off washbay structure, roof blown away in storm. 5109101706795 Public Utilities Dept. (Master Pump Station 304) WWTE Hurricane Irma winds damaged roof tiles and soffit; door blown off hinges. 5109101706921 Bayshore CRA (1965 Tamiami Tr) LDSD Shingles missing exposing roof trusts to the elements, water intrusion through damaged roof caused leaks and several stains in the ceiling. Gutters and soffit were ripped off. Electrical fixtures have water damage. 16.E.2.c Packet Pg. 1666 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 549.68 0.00 0.00 0.00 0.00 0.00 0.00 549.68 3/27/2020 4/2/2020 4/13/2020 549.68 0.00 0.00 0.00 0.00 0.00 0.00 549.68 50 3000 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/4/2017 6/30/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/9/2018 6/30/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 249,118.14 60.00 0.00 249,178.14 0.00 0.00 0.00 249,178.14 9/10/2017 9/14/2017 4/27/2020 249,118.14 60.00 0.00 249,178.14 0.00 0.00 0.00 249,178.14 51 5400 1,246.40 0.00 0.00 0.00 0.00 0.00 0.00 1,246.40 9/10/2017 11/28/2018 5/31/2020 1,246.40 0.00 0.00 0.00 0.00 0.00 0.00 1,246.40 51 5400 4,483.18 0.00 0.00 0.00 0.00 0.00 0.00 4,483.18 9/10/2017 12/6/2018 6/17/2020 4,483.18 0.00 0.00 0.00 0.00 0.00 0.00 4,483.18 53 5400 2,425.00 60.00 0.00 0.00 0.00 0.00 0.00 2,485.00 9/10/2017 10/6/2017 4/16/2020 2,425.00 60.00 0.00 0.00 0.00 0.00 0.00 2,485.00 53 5400 5309101706922 Bayshore CRA (Tamiami Tr.) LDSD Hurricane Irma winds damaged the perimeter fence, gates and property sign. 5003272010221 Traffic Operations TECM Street light pole down. Crews found pole down when doing inventory. No police report found. 5309101706751 Public Utilities Dept. (Carnestown Recycling Ctr.) SOWE Hurricane Irma winds blew roof back on shed and access road damaged from trees blown down. 5309101707569 Public Utilities Department, Wastewater Collections, PS 302.49 WWTE Fence damage. 5109101706447 Airport Authority Division (Everglades Airport Hangar) OPRS Significant damage to hangar building resulting from approximatley 4-6 feet of storm surge. Structure appears to be intact, but exterior metal skin, interior walls, electrical, and motors likely all need to be replaced. 5109101708505 Golden Gate Government Center FMGE Hurricane Irma caused minor roof and other damages at the Golden Gate Government Center. 5309101708537 Parks & Recreation Division (Dreamland Park) MHCP Damage to fence and park sign. 5309101706807 PUD Master Pump Station 310 WWTE Hurricane Irma winds knocked down trees into fence causing damage to fence in multiple locations. 16.E.2.c Packet Pg. 1667 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 576.74 60.00 0.00 0.00 0.00 0.00 0.00 636.74 9/10/2017 9/22/2017 4/7/2020 576.74 60.00 0.00 0.00 0.00 0.00 0.00 636.74 51 5400 0.00 60.00 1,804.77 0.00 0.00 0.00 0.00 1,864.77 9/10/2017 9/29/2017 4/9/2020 0.00 60.00 1,804.77 0.00 0.00 0.00 0.00 1,864.77 52 5400 1,281.06 0.00 0.00 500.00 0.00 0.00 0.00 1,281.06 6/23/2019 7/16/2019 4/30/2020 1,281.06 0.00 0.00 500.00 0.00 0.00 0.00 1,281.06 53 3000 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 3/30/2018 6/26/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 3/30/2018 6/26/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 3/30/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 3/30/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 3/30/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 15,068.32 60.00 0.00 0.00 0.00 0.00 0.00 15,128.32 9/10/2017 3/30/2018 6/24/2020 15,068.32 60.00 0.00 0.00 0.00 0.00 0.00 15,128.32 53 5400 5109101706573 Growth Management Div. (Road Maintenance) RMSE Numerous interior ceiling tiles destroyed due to water damage; ridge vent completely removed- numerous shingle loss. 5209101706698 Domestic Animal Services (Vet Clinic, Bldg 2) DASE Vaccinations and medications were damaged during the power outage and rendered unusable. 5306231909377 Traffic Operations TECM Mast arm and Electrical service box damaged due to car accident. 5109101707824 Public Utilities Department, Wastewater Reuse Section, LaPlaya Station WWTE Electrical and Plumbing damages. 5109101707826 Public Utilities Department, Wastewater Reuse, The Club @ Pelican Bay WWTE Electrical and Plumbing Damages. 5309101707827 Public Utilities Department, Wastewater Collections, PS 302.08 WWTE Discharge Piping (system blew out Piping) damages. 5309101707828 Public Utilities Department, Wastewater Collections, PS 179 WWTE Discharge Piping (system blew out Piping) damages. 5309101707829 Public Utilities Department, Wastewater Collections, PS 116 WWTE Discharge Piping (system blew out Piping) damages. 5309101707835 Public Utilities Department, Wellfield Division, SRO Wellfield Well 1 WATE Transformers Failed. 16.E.2.c Packet Pg. 1668 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 15,068.33 60.00 0.00 0.00 0.00 0.00 0.00 15,128.33 9/10/2017 3/30/2018 6/19/2020 15,068.33 60.00 0.00 0.00 0.00 0.00 0.00 15,128.33 53 5400 15,068.33 60.00 0.00 0.00 0.00 0.00 0.00 15,128.33 9/10/2017 3/30/2018 6/19/2020 15,068.33 60.00 0.00 0.00 0.00 0.00 0.00 15,128.33 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 3/30/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 600.00 60.00 0.00 0.00 0.00 0.00 0.00 660.00 9/10/2017 2/13/2018 4/24/2020 600.00 60.00 0.00 0.00 0.00 0.00 0.00 660.00 53 5400 1,250.00 60.00 0.00 0.00 0.00 0.00 0.00 1,310.00 9/10/2017 2/13/2018 4/24/2020 1,250.00 60.00 0.00 0.00 0.00 0.00 0.00 1,310.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,507.58 60.00 0.00 0.00 0.00 0.00 0.00 1,567.58 9/10/2017 10/19/2017 6/19/2020 1,507.58 60.00 0.00 0.00 0.00 0.00 0.00 1,567.58 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,400.00 60.00 0.00 0.00 0.00 0.00 0.00 1,460.00 9/10/2017 10/6/2017 6/19/2020 1,400.00 60.00 0.00 0.00 0.00 0.00 0.00 1,460.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5309101707836 Public Utilities Department, Wellfield Division, SRO Well 3 WATE Transformer failed. 5309101707837 Public Utilities Department, Wellfield Division, SRO Well 9 WATE Transformer failed. 5309101707839 Public Utilities Department, Wellfield Division, Tamiami Well 25 WATE Remediate diesel spill and repair site. 5309101707621 Public Utilities Deparment, Wastewater Collections, PS 316.17 WWTE Fence damage 5309101707622 Public Utilities Department, Wastewater Collections, PS316.18 WWTE Fence damage 5309101707605 Public Utilities Department, Wastewater Collections, PS 310.03 WWTE Fence damage. 5309101707606 Public Utilities Department, Wastewater Collections. PS 310.05 WWTE Fence damage. 5309101707002 Coconut Circle Park MHCP Damage at Coconut Circle Park caused by Hurricane Irma. 5309101706796 Master Pump Station #310 WWTE Temporary fence leaning caused by Hurricane Irma winds. 5109101706801 Master Pump Station #308 WWTE Some roof tile damage. 5109101706803 Public Utilitites Dept. (Master Pump Station 309) WWTE Door heavily damaged. 16.E.2.c Packet Pg. 1669 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 10,353.68 60.00 0.00 0.00 0.00 0.00 0.00 10,413.68 9/10/2017 2/1/2018 4/24/2020 10,353.68 60.00 0.00 0.00 0.00 0.00 0.00 10,413.68 53 5400 1,500.00 60.00 0.00 0.00 0.00 0.00 0.00 1,560.00 9/10/2017 2/6/2018 4/20/2020 1,500.00 60.00 0.00 0.00 0.00 0.00 0.00 1,560.00 53 5400 325.00 60.00 0.00 0.00 0.00 0.00 0.00 385.00 9/10/2017 2/6/2018 4/20/2020 325.00 60.00 0.00 0.00 0.00 0.00 0.00 385.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/5/2018 6/30/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/30/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/19/2017 4/30/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 52 5400 780.00 60.00 0.00 0.00 0.00 0.00 0.00 840.00 9/10/2017 2/13/2018 4/24/2020 780.00 60.00 0.00 0.00 0.00 0.00 0.00 840.00 53 5400 1,020.00 60.00 0.00 0.00 0.00 0.00 0.00 1,080.00 9/10/2017 2/6/2018 4/20/2020 1,020.00 60.00 0.00 0.00 0.00 0.00 0.00 1,080.00 53 5400 5309101707448 Public Utilities Department, Wellfield, Manatee Booster Station Location #318 WATE Electrical Pole Damaged, Chain link fence damage, fence top rail damage, and seven barbed wire holders for fence damaged. 5309101707514 Public Utilities Department, Wastewater Collections, PS 101.13 WWTE Gate damage. 5309101707497 Public Utilities Department, Wellfields, NRO 19 WATE Fence Damages. 5309101707471 Public Utilities Department, Wastewater Capital, MPS 166 WWTE Fence damage 5109101707887 Public Utilities Department, Wastewater, NCWRF - Building 24 Sludge Pump Station 4, Location #494 WWTE Inspection, removal, and disposal of all roof debris. 5209101707315 Library Division (Marco Island Branch) LIBE Library was without power for 5 days after Hurricane Irma. Without power, HVAC could not maintain consistent temperature in the building resulting in increased humidity levels. 5309101707613 Public Utilities Department, Wastewater Collections, PS 312.24 WWTE Fence damaged 5309101707509 Public Utilities Department, Wastewater Collections, PS 101.12 WWTE Gate damage 16.E.2.c Packet Pg. 1670 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 8,087.50 0.00 0.00 0.00 0.00 0.00 0.00 8,087.50 9/10/2017 9/27/2017 4/16/2020 8,087.50 0.00 0.00 0.00 0.00 0.00 0.00 8,087.50 55 5400 2,226.92 60.00 0.00 0.00 0.00 0.00 0.00 2,286.92 9/10/2017 10/12/2017 6/19/2020 2,226.92 60.00 0.00 0.00 0.00 0.00 0.00 2,286.92 53 5400 51,235.77 0.00 0.00 44,527.42 0.00 0.00 0.00 51,235.77 9/10/2017 9/20/2017 4/27/2020 51,235.77 0.00 0.00 44,527.42 0.00 0.00 0.00 51,235.77 53 5400 5,931.25 60.00 0.00 0.00 0.00 0.00 0.00 5,991.25 9/10/2017 2/1/2018 6/4/2020 5,931.25 60.00 0.00 0.00 0.00 0.00 0.00 5,991.25 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/12/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/10/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/16/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/4/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5509101706652 Library Division (Immokalee Branch) LIBE Hurricane Irma winds knocked down numerous trees and scattered debris throughout property. 5309101706911 Parks & Recreation Div. (Barefoot Beach Access) MHCP Damage to both boardwalks, Railing, ramp & stairs missing. Mailbox missing, fencing damaged, flagpole damaged. Cabanas canvas roofs are missing 5309101706523 Airport Authority (Everglades Airpark) OPRS Substantial damage to perimeter fence/gate 5309101707441 Public Utilities Department, Wellfield, Isles of Capri Booster Station Location #307 WATE Perimeter fencing and storage tank damages. 5309101707587 Public Utilities Department, Wastewater Collections, PS 305.18 WWTE Meter box bent and fence damage causing access issues. 5309101706857 Rosemary Cemetery Site MUSE Fence damaged caused by fallen trees and branches. 5309101706968 Panther Park MHCP Damage caused at Panther Park by Hurricane Irma 5309101706887 Wastewater Collections WWTE IRMA damage from uprooted trees to irrigation electrical wiring. See photos. 16.E.2.c Packet Pg. 1671 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/19/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/19/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/19/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/30/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 4/17/2018 6/19/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/24/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5109101707882 Public Utilities Department, Wastewater, NCWRF - Building 18 Electrical Vault WWTE Existing roof was cleaned and free of any debris. Down spout found damage on the floor. Metal Fascia found missing on two areas in the roof stucco delamination, cracks and chips found around structure. 5109101707883 Public Utilities Department, Wastewater, NCWRF - Building 19 Electrical/Blower Building, Location #459 Public Utilities Department, Wastewater, NCWRF - Building 81 Press/Sludge Building WWTE Existing roof was cleaned and free of any debris. Gutters cleaned, hairline cracks and delaminated on the inspection. 5109101707886 Public Utilities Department, Wastewater, NCWRF - Building 22 Sludge Pump Station 2, Location #492 WWTE Building exterior door was damaged. WWTE Removal and disposal of all roof debris and inspect any roof damage. 5309101707050 Golden Gate Community Center MHCP 5109101706885 Museum Division (Roberts Stable) MUSE Damage to barn door; exterior wood & metal siding. 5109101707889 Hurricane Irma damaged the MX Tower Canopy (shredded), tore down the screening on the amphitheater, downed fence, damage signs, and caused the Light Pole(concrete) to lean. 16.E.2.c Packet Pg. 1672 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 630.00 60.00 0.00 0.00 0.00 0.00 0.00 690.00 9/10/2017 2/6/2018 4/20/2020 630.00 60.00 0.00 0.00 0.00 0.00 0.00 690.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 660.00 60.00 0.00 0.00 0.00 0.00 0.00 720.00 9/10/2017 2/13/2018 4/24/2020 660.00 60.00 0.00 0.00 0.00 0.00 0.00 720.00 53 5400 275.00 60.00 0.00 0.00 0.00 0.00 0.00 335.00 9/10/2017 2/15/2018 4/24/2020 275.00 60.00 0.00 0.00 0.00 0.00 0.00 335.00 53 5400 2,940.00 60.00 0.00 0.00 0.00 0.00 0.00 3,000.00 9/10/2017 2/12/2018 6/19/2020 2,940.00 60.00 0.00 0.00 0.00 0.00 0.00 3,000.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/9/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5109101706888 Museum Division (Roberts Ranch Chickee) MUSE Palm thatch roof damage; pole structure destabilized. Hazardous damage. 5309101707496 Public Utilities Department, Wellfields, NRO 17 WATE Fence damage, approx. 80 ft., and 5 fence posts. 5309101706898 Museum Division (Roberts Polebarn) MUSE Wood damage to east gable end vertical sheath; pulled from roof. 5309101707620 Public Utilities Department, Wastewater Collections, PS 316.08 WWTE Fence damage 5309101707646 Public Utilities Department, Wellfields, Randall Booster Station WATE Fence bent 5309101707588 Public Utilities Department, Wastewater Collections, PS 306.05 WWTE Fence damage. 5309101707609 Public Utilities Department, Wastewater Collections, PS 312.05 WWTE Panel leaning 5109101706831 Bayshore CRA (1936 Davis Blvd) CMAO During Hurricane Irma a layer of asphalt shingles were missing from the roof exposing the underneath layer. The seal on the front door and window was broken and moister go between the panes of glass. 5309101707610 Public Utilities Department, Wastewater Collections, PS 309.01 WWTE Fence damage. 16.E.2.c Packet Pg. 1673 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 2,128.00 60.00 0.00 0.00 0.00 0.00 0.00 2,188.00 9/10/2017 10/19/2017 5/31/2020 2,128.00 60.00 0.00 0.00 0.00 0.00 0.00 2,188.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/15/2018 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 8,347.78 60.00 0.00 0.00 0.00 0.00 0.00 8,407.78 9/10/2017 12/14/2017 6/2/2020 8,347.78 60.00 0.00 0.00 0.00 0.00 0.00 8,407.78 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/9/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 2,298.18 60.00 0.00 0.00 0.00 0.00 0.00 2,358.18 9/10/2017 2/1/2018 6/22/2020 2,298.18 60.00 0.00 0.00 0.00 0.00 0.00 2,358.18 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/15/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5109101706998 Clam Pass Park MHCP Damage to Clam Pass Park caused by Hurricane Irma. 5309101707669 Public Utilities Department, SCWRF, Location #631 WWTE Fence and lighting damage. 5109101707292 Parks & Recreation (Tigertail Beach Park) MHCP Hurricane Irma caused damages to the park concession. 5309101707623 Public Utilities Department, Wastewater Collections, PS 321.03 WWTE Fence damage 5109101707625 Public Utilities Deprtment, Wastewater Collections, PS 321.05 WWTE Electrical panel damaged. 5309101706821 Mater Pump Station #321 WWTE Portable water marker downed by Hurricane Irma winds. 5309101706847 Museum Division (Collier Museum at Government Complex) MUSE Hurricane Irma winds caused moderate shingle damage to roof. 5109101707442 Public Utilities Department, Wellfield, Isles of Capri Booster Station, Location #307 WATE Corner roof damage; antenna down; 2 cameras damaged; and lightning protection system damaged 5309101707654 Public Utilities Department, Wellfield, Raw Water Booster Station, Location #768 WATE Concrete racking on walkway damaged. 16.E.2.c Packet Pg. 1674 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/15/2018 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 12/14/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,900.78 60.00 0.00 0.00 0.00 0.00 0.00 1,960.78 9/10/2017 2/6/2018 6/23/2020 1,900.78 60.00 0.00 0.00 0.00 0.00 0.00 1,960.78 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/23/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 2,700.00 60.00 0.00 0.00 0.00 0.00 0.00 2,760.00 9/10/2017 2/6/2018 6/2/2020 2,700.00 60.00 0.00 0.00 0.00 0.00 0.00 2,760.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/9/2017 6/25/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/17/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5309101707659 Public Utilities Department, SCRWTP, Chemical storage bin, Location #655 WATE Chemical storage bin underneath LP Degas towers demolished. 5309101707291 Parks & Recreation (Tigertail Beach Park) MHCP Hurricane Irma caused damages to the beach hut, signs are missing and others are down; gate arms were ripped from the gate mechanism and motor housing came apart. Recycle bin tops missing. 5109101707503 Pelican Bay Services Division PELB Substantial amount of Roof damage. 5309101706924 Bayview Park and Boat Ramp MHCP Park signs damaged, down and/or missing. Picnic pavilions leaning. Gravel surrounding asphalt areas blown away. Numerous irrigation covers either broken or gone. Composit benches damaged. Lrg transformer box displaced. 5309101707036 Otter Mound Preserve-CC MHCP Signs destroyed and a Historic building was damaged. 5109101707501 Public Utilities Department, Wellfields, NRO 5, Location #757 WATE Roof damage- flashing, shingles, hole in roof; interior damage. 5109101706853 Craighead Lab Museum (Historical) MUSE Hurricane Irma winds caused damage to roof and walls. 5109101706975 Caxambas Park MHCP Damage occurred at Caxambas Park from Hurricane Irma. 16.E.2.c Packet Pg. 1675 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 1,500.00 60.00 0.00 0.00 0.00 0.00 0.00 1,560.00 9/10/2017 2/15/2018 4/20/2020 1,500.00 60.00 0.00 0.00 0.00 0.00 0.00 1,560.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/1/2018 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 750.00 60.00 0.00 0.00 0.00 0.00 0.00 810.00 9/10/2017 2/6/2018 6/24/2020 750.00 60.00 0.00 0.00 0.00 0.00 0.00 810.00 53 5400 1,320.00 60.00 0.00 0.00 0.00 0.00 0.00 1,380.00 9/10/2017 2/16/2018 4/20/2020 1,320.00 60.00 0.00 0.00 0.00 0.00 0.00 1,380.00 53 5400 1,650.00 60.00 0.00 0.00 0.00 0.00 0.00 1,710.00 9/10/2017 2/6/2018 6/17/2020 1,650.00 60.00 0.00 0.00 0.00 0.00 0.00 1,710.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/6/2018 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 700.00 60.00 0.00 0.00 0.00 0.00 0.00 760.00 9/10/2017 2/16/2018 4/16/2020 700.00 60.00 0.00 0.00 0.00 0.00 0.00 760.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/1/2018 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/1/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5309101707647 Public Utilities Department, Wellfield, Raw Water Booster Station, Location #767 WATE Sprinkler heads damaged; irrigation damage to storm water pond; areas of erosion near concrete pad and fence damage, approx. 200 ft., broken posts and toprails. 5309101707447 Public Utilities Department, Wastewater Reuse, Livingston Road ASR Site, Location #28 WWTE Fence damage 5309101707527 Public Utilities Department, Wastewater Collections, PD 107.73 Public Utilities Department, Wastewater Collections, PS 166.03 WWTE Major damages to fence. 5309101707694 Public Utilities Department, Wellfield, SRO 6 WATE fence damage, approx. 52 ft. WWTE Gate damage. 5309101707695 Public Utilities Department, Wellfield, SRO 9 WATE 5309101707530 Public Utilities Department, Wastewater Collections, PS 112.06 WWTE Fence damage. 5309101707532 Fence Damage. 5109101707452 Public Utilities Department, Manatee Booster Station Aquifier Tank Building, Location #316 WATE Water tank roof damage, paint damage, and interior damages. 5109101707453 Public Utilites Department, Wellfield, Manatee Booster Station Repump Structure, Location #318 WATE Repump Structure - HVAC damaged; exhaust pipe damaged; diesel tank missing steel tie down 16.E.2.c Packet Pg. 1676 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/13/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 2,026.14 60.00 0.00 0.00 0.00 0.00 0.00 2,086.14 9/10/2017 11/3/2017 6/24/2020 2,026.14 60.00 0.00 0.00 0.00 0.00 0.00 2,086.14 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 13,421.36 60.00 0.00 0.00 0.00 0.00 0.00 13,481.36 9/10/2017 12/11/2017 6/25/2020 13,421.36 60.00 0.00 0.00 0.00 0.00 0.00 13,481.36 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/12/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/12/2017 6/22/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,500.00 60.00 0.00 0.00 0.00 0.00 0.00 1,560.00 9/10/2017 2/1/2018 6/24/2020 1,500.00 60.00 0.00 0.00 0.00 0.00 0.00 1,560.00 53 5400 180.00 60.00 0.00 0.00 0.00 0.00 0.00 240.00 9/10/2017 2/16/2018 4/20/2020 180.00 60.00 0.00 0.00 0.00 0.00 0.00 240.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/12/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 Ann Olesky Park Picnic Pavilion 5309101706941 Immokalee CRA LDSD Hurricane Irma winds caused damages to the medians, light poles, street signs, pavers, banners, and fences. MHCP Picnic Pavilion missing multiple roof shingles. 5309101707252 Parks & Recreation (Osceola Elem. School) MHCP 5309101707094 Pelican Bay Services (35' Double Fixture Street Light) PELB Hurricane IRMA damaged 35' double fixture streetlight in median on Pelican Bay Boulevard at L'Ambiance 5309101706908 Hurricane Irma damaged the back stop, fence, light fixture, and bleachers CC1-60 and CC1-61 of the baseball field. 5109101707593 Public Utilities Department, Wastewater Collections, PS 308.08 WWTE Roof damage from fallen pole. 5309101706918 Bayshore CRA (1911 Tamiami Tr.) LDSD During Hurricane Irma the perimiter fence and gate were damaged. 5309101707456 Public Utilities Department, Wastewater Reuse, MOV @ Vanderbilt Beach Road & Oakes Boulevard WWTE Fence Damage 5309101707704 Public Utilities Department, Wellfield, Tamiami Wellfield 35 WATE Fence and barbed wire damage. 5309101707586 Public Utilities Department, Wastewater Collections, PS 305.17 WWTE Fence damage causing access issues. 16.E.2.c Packet Pg. 1677 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 1,320.00 60.00 0.00 0.00 0.00 0.00 0.00 1,380.00 9/10/2017 2/16/2018 4/16/2020 1,320.00 60.00 0.00 0.00 0.00 0.00 0.00 1,380.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/5/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,750.00 60.00 0.00 0.00 0.00 0.00 0.00 1,810.00 9/10/2017 10/11/2017 6/17/2020 1,750.00 60.00 0.00 0.00 0.00 0.00 0.00 1,810.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 825.00 60.00 0.00 0.00 0.00 0.00 0.00 885.00 9/10/2017 2/6/2018 6/22/2020 825.00 60.00 0.00 0.00 0.00 0.00 0.00 885.00 53 5400 150.00 60.00 0.00 0.00 0.00 0.00 0.00 210.00 9/10/2017 2/6/2018 6/22/2020 150.00 60.00 0.00 0.00 0.00 0.00 0.00 210.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 5309101707672 Public Utilities Department, Wellfield, SRO 1 WATE fence damage, approx. 50 ft. 5309101706783 PUD Master Pump Station 104 WWTE Hurricane Irma winds damaged light and broke antenna 5309101706877 Museum Division (Immokalee Pioneer/Roberts Ranch Museum General Grounds) MUSE Downed power-lines and light poles leaning; chain link fencing damaged in multiple areas; wooden fencing damaged 5309101707630 Public Utilities Department, Wastewater Collections, PS 321.14 WWTE Antenna damaged. 5309101707519 Public Utilities Department, Wastewater Collections, PS 103.24 WWTE Gate damage. 5309101707520 Public Utilities Department, Wastewater Collections, PS 104.11 WWTE Gate damage. 5309101707632 Public Utilities Department, Wastewater Collections, PS 321.19 WWTE Fence damage. 5309101707635 Public Utilities Department, Wastewater Collections, PS 401.12 WWTE Fence realignment to 50% of fence line (approximately 80 LF) and two fence posts need straightening. 16.E.2.c Packet Pg. 1678 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11/30/2018 11/30/2018 4/8/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5500 13,588.00 0.00 0.00 1,050.00 0.00 0.00 0.00 13,588.00 3/10/2018 6/5/2018 4/30/2020 13,588.00 0.00 0.00 1,050.00 0.00 0.00 0.00 13,588.00 53 3000 1,860.00 60.00 0.00 0.00 0.00 0.00 0.00 1,920.00 9/10/2017 2/6/2018 4/20/2020 1,860.00 60.00 0.00 0.00 0.00 0.00 0.00 1,920.00 53 5400 345.00 60.00 0.00 0.00 0.00 0.00 0.00 405.00 9/10/2017 2/16/2018 4/24/2020 345.00 60.00 0.00 0.00 0.00 0.00 0.00 405.00 53 5400 225.00 60.00 0.00 0.00 0.00 0.00 0.00 285.00 9/10/2017 2/6/2018 6/22/2020 225.00 60.00 0.00 0.00 0.00 0.00 0.00 285.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/6/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 425.00 60.00 0.00 0.00 0.00 0.00 0.00 485.00 9/10/2017 2/6/2018 6/22/2020 425.00 60.00 0.00 0.00 0.00 0.00 0.00 485.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/10/2017 6/17/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 5311301808511 Eagle Lakes Community Park Public Utilities Department, Wellfield, SRO 2 MHCP Sheriff Dept indicated at 4:40am a citizen called in a brush fire. Fire responded to a fire in the playground at Eagle Lakes Comm Park. Items that caught fire are a multi tear plastic rock and shade cover over the rock structure 5303101808019 Community Redevelopment Agency CRAE A driver lost control of the vehicle, crashed into the median to the light pole, which had stopped the vehicle from going to upcoming traffic. WATE Fence damage, approx. 25 ft. 5309101707522 Public Utilities Department, Wastewater Collections, PS 107.62 WWTE 5309101707493 Public Utilities Department, Wellfields, NRO 114 WATE ~37 lf of damaged fence and 5 fence posts downed. 5309101707675 Top rail on right side of fence damaged. 5309101707523 Public Utilities Department, Wastewater Collections, PS 107.64 WWTE Major damage to right side of fence. 5309101707524 Public Utilities Department, Wastewater Collections, PS 107.70 WWTE Major fence damage to left side of fence. 5109101706855 Discovery Cottage (Museum) MUSE Screen damage on porch. 16.E.2.c Packet Pg. 1679 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 2,607.82 0.00 0.00 0.00 0.00 0.00 2,607.82 10/12/2019 10/15/2019 4/7/2020 0.00 2,607.82 0.00 0.00 0.00 0.00 0.00 2,607.82 50 3000 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/6/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 360.00 60.00 0.00 0.00 0.00 0.00 0.00 420.00 9/10/2017 10/5/2017 6/18/2020 360.00 60.00 0.00 0.00 0.00 0.00 0.00 420.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/13/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/6/2018 6/19/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 180.00 60.00 0.00 0.00 0.00 0.00 0.00 240.00 9/10/2017 2/16/2018 4/24/2020 180.00 60.00 0.00 0.00 0.00 0.00 0.00 240.00 53 5400 225.00 60.00 0.00 0.00 0.00 0.00 0.00 285.00 9/10/2017 2/16/2018 4/20/2020 225.00 60.00 0.00 0.00 0.00 0.00 0.00 285.00 53 5400 345.00 60.00 0.00 0.00 0.00 0.00 0.00 405.00 9/10/2017 2/16/2018 4/16/2020 345.00 60.00 0.00 0.00 0.00 0.00 0.00 405.00 53 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/26/2020 4/27/2020 5/8/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50 2900 5010121909721 Facilities Management Division FMGE Employee drove past Lake Tafford Cemetery and noticed the entrance gates were bent. Looks like a car may have pushed up against them. 5309101706794 PUD Master Pump Station 303 WWTE Some sections of gates damaged related to Hurricane Irma. 5109101706784 Public Utilities Dept. (Master Pump Station 104) WWTE Hurricane Irma winds damaged tile roof and stucco outside at South facing chase. 5309101707631 Public Utilities Department, Wastewater Collections, PS 321.17 WWTE Fence damage. 5309101707518 Public Utilities Department, Wastewater Collections, PS 103.16 WWTE Fence damage. 5309101707681 Public Utilities Department, Wellfield, SRO 29 WATE Gate damaged. 5309101707685 Public Utilities Department, Wellfield, SRO 33 WATE Fence damaged. 5309101707692 Public Utilities Department, Wellfield, SRO 5 WATE Fence damage, approx. 42 ft. 5004262010278 Marco Island Airport OPRS Following a severe storm on Sunday, April 26, 2020, an inspection of the new terminal building at Marco Island Airport (under construction) was performed where water intrusion was observed within the building. Further assessment will be necessary. 16.E.2.c Packet Pg. 1680 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/10/2017 10/10/2017 6/17/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 4/16/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 1/31/2018 6/1/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 10/11/2017 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 51 5400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/20/2020 4/29/2020 5/12/2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50 3000 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 9/10/2017 2/6/2018 6/18/2020 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 53 5400 1,346,321.53 19,883.62 60,304.78 556,063.75 0.00 0.00 0.00 1,426,509.93 1,346,321.53 19,883.62 60,304.78 556,063.75 0.00 0.00 0.00 1,426,509.93 5,000.00 2,426.04 0.00 0.00 0.00 0.00 0.00 7,426.04 8/6/2018 8/6/2018 4/30/2020 5,000.00 2,426.04 0.00 0.00 0.00 0.00 0.00 7,426.04 67 5,000.00 2,426.04 0.00 0.00 0.00 0.00 0.00 7,426.04 5,000.00 2,426.04 0.00 0.00 0.00 0.00 0.00 7,426.04 1,381,488.80 24,590.22 249,900.62 563,021.75 0.00 0.00 0.00 1,655,979.64 1,381,488.80 24,590.22 249,900.62 563,021.75 0.00 0.00 0.00 1,655,979.64 5309101706864 Marco Island Museum Grounds MUSE Multiple signs knocked down as a result of Hurricane Irma winds.. Bench and gazebo damaged by winds. 5109101706883 Museum Division (Roberts Ranch House Bldg 11-89) MUSE Hurricane Irma winds removed flashing from roof' 5 damaged window screens; multiple window frame damage; doors damaged; celing tile damaged; wood siding damaged; multiple area exteriors of wood damaged. 5109101707423 Public Utilities Department, Wellfield Division, Carica Booster Station WATE Roof damage, antenna bent, and lightning protection system damaged, exterior bldg. water stained and paint damage due to Hurricane IRMA. 5109101706886 Museum Division (Roberts Ranch Operations Bldg 11-90) MUSE Water intrusion through window. Damage to window seal & frame. 5004202010287 Pelican Bay Services Division Received letter from Attorney PELB Excavator on beach damaged pier structure at Clam Pass Park while bringing equipment to Clam Pass. 5309101707498 Public Utilities Department, Wellfields, NRO 20 WATE Fence Damage and barbed wire damage. Total by Major Coverage 1 Claim Grand Totals: 368 Claims Total by Major Coverage 281 Claims Major Coverage: 60 - Public Officials Errors and Ommissions 6708061808190 Giannone, Joseph CENE 16.E.2.c Packet Pg. 1681 Attachment: All Lines Closed Claim Report 3rd QTR FY 20 (13001 : Ratification of Claim FIles Closed by