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Agenda 05/14/2024 Item #16E 1 (To Ratify claim files settled and/or closed by the Risk Management Division Director, pursuant Resolution No. 04-15 for the second quarter of FY24)05/14/2024 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 No. 04 -15 for the second quarter of FY 24. 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 No. 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 that do not exceed $50,000 • Property Damage Liability Claims - Premises, Auto, Operations: Non-litigated claims that do not exceed $75,000 • Errors, Omissions, Professional Liability, Employment Practices Liability: Non-litigated claims that do not exceed $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 that do not exceed $50,000 • Subrogation - Bodily Injury and Property Damage: Full authority to pursue non-litigated subrogation recoveries • Subrogation - Workers’ Compensation: Full authority to pursue non-litigated subrogation recoveries. Pursuant to the Resolution, claims are settled and paid according to the loss verification procedures contained in the Resolution, which include the completion of claim forms, documentation of evidence, valuation, and the determination of a finding of liability where applicable. Closed claim files are also subject to review by the external auditor. A listing of claim files closed during the second quarter of FY 24 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 5016 (Property & Casualty Insurance Fund) and 5018 (Workers’ Compensation Fund) for the payment of claims and settlements. For the second quarter of FY 24, 43 files were closed with total expenditures of $144,780.81. There are no insurance recoveries recorded for this quarter. During the same period, 26 subrogation files were closed, and the Risk Management Division recovered $107,147.29 in funds owed to 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: That the Board of County Commissioners accepts the attached Settlement Report and ratifies the actions taken therein. PREPARED BY: Michael Quigley, RMPE Division Director, Risk Management Division. ATTACHMENT(S) 1. Closed Claims Report FY 2024 Q2 - All Lines (PDF) 16.E.1 Packet Pg. 1226 05/14/2024 2. Closed Claims Report FY 2024 Q2 - Subrogation Files (PDF) 3. Resolution 2004-15 PDF0001 (PDF) 16.E.1 Packet Pg. 1227 05/14/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 28669 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 No. 04 -15 for the second quarter of FY 24. Meeting Date: 05/14/2024 Prepared by: Title: Manager, Risk Finance – Risk Management Name: Greily Gonzalez 04/18/2024 12:57 PM Submitted by: Title: Risk Management Director – Risk Management Name: Michael Quigley 04/18/2024 12:57 PM Approved By: Review: Risk Management Michael Quigley Director Review Completed 04/18/2024 4:20 PM Corporate Business Operations Kenneth Kovensky Corporate Business Operations Review Completed 04/19/2024 12:40 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/19/2024 1:09 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2024 1:18 PM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 04/24/2024 11:00 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 04/29/2024 4:20 PM Board of County Commissioners Geoffrey Willig Meeting Pending 05/14/2024 9:00 AM 16.E.1 Packet Pg. 1228 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 2/22/2024 2/22/2024 2/29/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 36,546.37 1,424.73 12,363.79 0.00 0.00 0.00 0.00 50,334.89 12/27/2022 12/27/2022 3/28/2024 36,546.37 1,424.73 12,363.79 0.00 0.00 0.00 0.00 50,334.89 10 1500 493.46 39.75 0.00 0.00 0.00 0.00 0.00 533.21 12/28/2023 12/28/2023 2/13/2024 493.46 39.75 0.00 0.00 0.00 0.00 0.00 533.21 10 1500 241.80 0.00 0.00 0.00 0.00 0.00 0.00 241.80 2/7/2024 2/7/2024 2/29/2024 241.80 0.00 0.00 0.00 0.00 0.00 0.00 241.80 10 1700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/29/2024 2/29/2024 3/13/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 611.05 31.80 0.00 0.00 0.00 0.00 0.00 642.85 1/3/2024 1/3/2024 3/26/2024 611.05 31.80 0.00 0.00 0.00 0.00 0.00 642.85 10 1500 37,234.93 1,807.43 7,008.72 0.00 0.00 0.00 0.00 46,051.08 11/17/2022 11/18/2022 2/26/2024 37,234.93 1,807.43 7,008.72 0.00 0.00 0.00 0.00 46,051.08 10 1300 382.45 0.00 0.00 0.00 0.00 0.00 0.00 382.45 1/24/2024 1/25/2024 3/31/2024 382.45 0.00 0.00 0.00 0.00 0.00 0.00 382.45 SOWE Employee was carrying a bucket and stepped wrong and land on her left elbow arm . 10-01242414748 WATE Major Coverage: 10 - Workers' Compensation 10-01032414677 CENE Employee reports she was on private property conducting inspection and drove vehicle into a trench, when the vehicle dropped her body did as well cause pain in her lower back, shoulders and neck areas. 10-11172213425 EMSE Employee was bitten in the right lower leg by a dog while on call. 10-02292414884 MHCP Employee reports that while walking to her desk, there was a child on the floor and when she stepped around them, she caught her L-foot on a chair causing her to fall to the floor. 10-12282314666 CMAO Employee reports he was helping a patient stand, and the patient began to fall when he tried to catch her and injured his lower back. 10-02072414812 CCRD Employee reports he fell in parking lot at Building "F" of the Government Center and injured himself with his right hand, injuring his right little finger 10-12272213537 WATE Employee report while turning off a hydrant, he felt a pull and pain to right shoulder. Division Carrier Description of Loss Major Coverage: 10 - Workers' Compensation 10-02222414859 Collier County Government Closed Claim Report- All Lines 2ND QTR FY 2024 Valued as of:4/18/2024 Claim Number Claimant Name 16.E.1.a Packet Pg. 1229 Attachment: Closed Claims Report FY 2024 Q2 - All Lines (28669 : Ratification of Claims Files Closed By 10 1500 434.08 15.90 0.00 0.00 0.00 0.00 0.00 449.98 1/23/2024 1/30/2024 2/23/2024 434.08 15.90 0.00 0.00 0.00 0.00 0.00 449.98 10 1500 1,212.44 210.00 0.00 0.00 0.00 0.00 0.00 1,422.44 9/30/2023 10/3/2023 1/11/2024 1,212.44 210.00 0.00 0.00 0.00 0.00 0.00 1,422.44 10 1500 303.40 29.87 0.00 0.00 0.00 0.00 0.00 333.27 12/12/2023 12/12/2023 1/16/2024 303.40 29.87 0.00 0.00 0.00 0.00 0.00 333.27 10 1300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/29/2024 3/1/2024 3/7/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3/14/2024 3/14/2024 3/26/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 442.27 32.30 0.00 0.00 0.00 0.00 0.00 474.57 1/9/2024 1/10/2024 1/25/2024 442.27 32.30 0.00 0.00 0.00 0.00 0.00 474.57 10 1500 332.04 45.15 0.00 0.00 0.00 0.00 0.00 377.19 1/30/2024 1/31/2024 2/13/2024 332.04 45.15 0.00 0.00 0.00 0.00 0.00 377.19 10 1700 320.35 13.97 0.00 0.00 0.00 0.00 0.00 334.32 2/12/2024 2/13/2024 2/23/2024 320.35 13.97 0.00 0.00 0.00 0.00 0.00 334.32 10 1500 SOWE Employee reports while she was lifting/emptying a container of trash into the back of her truck, she pulled a muscle in her back causing pain. While replacing valves on skid 1 on 1-9-24 employee hurt his right arm between the elbow and shoulder. Due to awkward positioning while tightening bolts. 10-01312414780 WATE Employee reports he was digging in a hole and a wall of dirt collapsed against the front of him, and is having lower abdomen pain. 10-02122414832 WWTE Employee reports he was preparing a pump cord to install the pump in the pump station, and was using a utility knife to strip the casing off the cord so the wires could be connected to the control panel, is when he sustained a laceration to left thumb. Major Coverage: 10 - Workers' Compensation 10-01092414702 WATE Employee reports she slipped & fell walking into the breakroom on kitchen floor on her right side, and banged her head, right elbow, & right hip. Cleaning personnel had just mopped the floor and a wet floor sign was posted outside the breakroom. 10-02292414886 WWTE Employee reports he stepped out of his work truck to check on the street post sign that was hit by employee, and when he pulled on the post causing the damaged metal street sign to fall landing on top of right arm causing a knot. 10-03142414928 DASE Employee reports she was taking the dog outside and he sprinted out leaving his kennel, and felt a sharp pain in left hand middle finger as he yanked the leash. Major Coverage: 10 - Workers' Compensation 10-12122314633 RECE 10-01232414776 RMSE Employee reports he was picking up debris off Port of Prince road, and stepped into a hole and has right ankle pain. 10-09302314386 Employee reports, while excavating a hole he felt pain in low back.16.E.1.a Packet Pg. 1230 Attachment: Closed Claims Report FY 2024 Q2 - All Lines (28669 : Ratification of Claims Files Closed By 2,400.38 201.66 0.00 0.00 0.00 0.00 0.00 2,602.04 10/26/2023 10/26/2023 2/29/2024 2,400.38 201.66 0.00 0.00 0.00 0.00 0.00 2,602.04 10 1300 745.40 27.90 599.24 0.00 0.00 0.00 0.00 1,372.54 2/2/2024 2/3/2024 2/26/2024 745.40 27.90 599.24 0.00 0.00 0.00 0.00 1,372.54 10 1700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/23/2024 2/23/2024 2/29/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50 2/14/2024 2/15/2024 2/27/2024 0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50 10 1800 502.98 35.85 0.00 0.00 0.00 0.00 0.00 538.83 1/19/2024 1/19/2024 1/29/2024 502.98 35.85 0.00 0.00 0.00 0.00 0.00 538.83 10 1700 501.51 74.97 0.00 0.00 0.00 0.00 0.00 576.48 1/10/2024 1/10/2024 2/21/2024 501.51 74.97 0.00 0.00 0.00 0.00 0.00 576.48 10 1200 4,042.90 66.49 1,070.92 0.00 0.00 0.00 0.00 5,180.31 12/6/2023 12/6/2023 2/29/2024 4,042.90 66.49 1,070.92 0.00 0.00 0.00 0.00 5,180.31 10 1300 86,747.81 4,075.27 21,042.67 0.00 0.00 0.00 0.00 111,865.75 86,747.81 4,075.27 21,042.67 0.00 0.00 0.00 0.00 111,865.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11/1/2023 11/1/2023 1/4/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 0.00 0.00 4,710.14 0.00 0.00 0.00 0.00 4,710.14 11/1/2023 11/28/2023 2/29/2024 0.00 0.00 4,710.14 0.00 0.00 0.00 0.00 4,710.14 22 Claimant parked a customer's car on the front side of her business, One Stop Shop 239. There was a grate underneath the car that was sticking up. While the car was being parked, the grate hit and damaged the a/c condenser, radiator and fan. 22-11012314589 OBEY, JOHN FMGE Claimant parked at the main government center parking lot. While backing out, his front bumper was caught on the rebar that was protruding from the parking block, which caused the bumper to be pulled off the car. Employee reports he was removing debris stuck in rear main broom and lost grip and fell catching himself with his right arm, resulting in pain from right wrist to right elbow. Total by Major Coverage 23 Claims Major Coverage: 20 - General Liability 22-11012314479 BERMUDEZ, ANA RMSE DASE Vet Tech was placing dog into kennel post treatment, upon closing the kennel door the dog turned around quickly and bit the right knee. Major Coverage: 10 - Workers' Compensation 10-12062314617 RMSE 10-01192414737 DASE Employee reports she was bitten on left/right hand & wrist by a cat. 10-01102414703 MHCP Employee reported that while loading a canoe into the back of his assigned county vehicle, he felt pain in his lower left back. 10-02142414842 FLME Employee reports he noticed his right middle toe had pain and is purple after taking off his boots last night after work. Major Coverage: 10 - Workers' Compensation 10-02022414794 MHCP Employee reports, he was picking trash up and when he went underneath the bleacher area, his head hit the corner of the bleacher and has a laceration to head. 10-02232414865 10-10262314463 CENE Employee reports she tripped at the Code Enforcement Board hearing, when she stood up to greet a citizen and lost her footing. 16.E.1.a Packet Pg. 1231 Attachment: Closed Claims Report FY 2024 Q2 - All Lines (28669 : Ratification of Claims Files Closed By 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/18/2023 6/28/2023 1/4/2024 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 2/18/2023 11/29/2023 2/29/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 0.00 0.00 366.61 0.00 0.00 0.00 0.00 366.61 12/18/2023 12/19/2023 1/10/2024 0.00 0.00 366.61 0.00 0.00 0.00 0.00 366.61 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/10/2023 11/1/2023 3/8/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 340.91 0.00 0.00 0.00 0.00 0.00 0.00 340.91 10/3/2023 10/3/2023 2/29/2024 340.91 0.00 0.00 0.00 0.00 0.00 0.00 340.91 21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8/5/2023 8/5/2023 2/26/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11/13/2023 11/15/2023 1/3/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/7/2023 9/7/2023 1/4/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 Crew jetting an underground storm pipe, the pipe failed in some unknown manner resulting in the rodder tracking outside the pipe without the knowledge of the operator. This resulted in damage to paver driveway. WWTE Claimant stated toilets were not flushing and water backing up in drains. Called the County and plumber. County stated it was not on their side. Plumber found a blockage (tree roots) in the joint that is between the County side and claimant's side. Major Coverage: 20 - General Liability 22-09072314307 KRUEGER, DAVID RMSE Claimant alleges that while walking with her son on the sidewalk on Carson Rd heading north and next to Arrowhead Reserve Apartments, tripped and fell on uneven sidewalk injuring her right leg, ankle, and right arm is scratched from the elbow up. 21-08052314227 WALTERS, CARTER MHCP Child ran into yellow rope blocking off pavilion for party rental and fell onto the ground. 22-11132314554 GLASKY, JOEL COL Received a Request for Insurance Information and Request for Preservation of Evidence from an attorney representing the claimant. Major Coverage: 20 - General Liability 21-10032314387 MALDONADO, MARGARITA RMSE Claimant alleges he was delivering a package and tripped and fell while walking on a sandy brick sidewalk, resulting in injuries. 22-12182314647 RICIGLIANO, MARISSA MHCP A child from our Winter Camp had broken a staff member's phone.Tthe child was misbehaving. We tried multiple times calling the parents on the county phones, but no response. The child ripped the phone out of the staff member's hand and shattered it. 21-10102314476 HALL, JASON RMSE Claimant was walking with a friend North on Airport Rd on the East side of the sidewalk. She states her friend was on a bike and became weak. As she was assisting her friend, she allegedly tripped on uneven sidewalk, causing her to fall on a grass. Major Coverage: 20 - General Liability 21-02182314592 GOLD, JOSEPH FMGE Claimant parked at the main government center parking lot. While backing out, his front bumper was caught on the rebar that was protruding from the parking block, which caused the bumper to be pulled off the car. 21-06182314088 BECKER, LISA ELVIRA 16.E.1.a Packet Pg. 1232 Attachment: Closed Claims Report FY 2024 Q2 - All Lines (28669 : Ratification of Claims Files Closed By 340.91 0.00 5,076.75 0.00 0.00 0.00 0.00 5,417.66 340.91 0.00 5,076.75 0.00 0.00 0.00 0.00 5,417.66 0.00 0.00 3,539.13 0.00 0.00 0.00 0.00 3,539.13 11/15/2023 11/16/2023 1/9/2024 0.00 0.00 3,539.13 0.00 0.00 0.00 0.00 3,539.13 32 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/23/2023 10/25/2023 2/28/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 0.00 0.00 5,039.22 0.00 0.00 0.00 0.00 5,039.22 1/4/2024 1/4/2024 3/12/2024 0.00 0.00 5,039.22 0.00 0.00 0.00 0.00 5,039.22 32 3000 0.00 12,312.22 0.00 0.00 0.00 0.00 0.00 12,312.22 5/28/2022 5/28/2022 3/12/2024 0.00 12,312.22 0.00 0.00 0.00 0.00 0.00 12,312.22 32 3000 0.00 12,312.22 8,578.35 0.00 0.00 0.00 0.00 20,890.57 0.00 12,312.22 8,578.35 0.00 0.00 0.00 0.00 20,890.57 906.31 0.00 0.00 0.00 0.00 0.00 0.00 906.31 12/28/2023 1/5/2024 3/12/2024 906.31 0.00 0.00 0.00 0.00 0.00 0.00 906.31 42 0.00 0.00 703.41 0.00 0.00 0.00 0.00 703.41 11/6/2023 11/6/2023 1/10/2024 0.00 0.00 703.41 0.00 0.00 0.00 0.00 703.41 42 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/28/2022 10/4/2022 1/11/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 5400 0.00 0.00 3,177.02 0.00 0.00 0.00 0.00 3,177.02 11/14/2023 12/8/2023 3/20/2024 0.00 0.00 3,177.02 0.00 0.00 0.00 0.00 3,177.02 41 3000 PELB CC2-553 Ford Truck dent on rear right side during Hurricane IAN. 41-11142314622 Transportation Engineering Division TECM Bender Fender- Rear ended. Pulling up to intersection at Oil Well & Everglades Blvd. heading West bound @ traffic light outer turning lane. County vehicle rearends blue Ram 1500 4x4 Pick-up truck with rear hitch. Damaged county truck front bumper. (Speculating) the Truck Number CC2-1039 window cracked while driving down I-75. 42-11062314525 COLLIER COUNTY TAX COLLECTOR TXCE DRIVING ON IMMOKALEE ROAS NEAR THE CASINO IN IMMOKALEE WHEN SOMETHGING STRUCK AND CRACKED THE WINDSHIELD. 42-09282213123 Pelican Bay Services Division Second vehicle in line in left turn lane. Driver saw traffic move in lane to the right and began moving forward before realizing they still had a red light. The ambulance struck the vehicle in front of them. No injuries reported. Total by Major Coverage 4 Claims Major Coverage: 40 - Auto Physical Damage 42-12282314687 Public Utilities Division PUAO WWTE A non-county vehicle stopped on a green light, heading South bound in the middle lane, at the intersection of 9-51 and Business Cir. CC2-1655 struck the non county vehicle in the rear, causing damage to the bumper and tube holder of CC2-1655. Major Coverage: 30 - Auto Liability 32-05282212622 GALLEGO, CAROLINA CMAO Claimant states she was driving on Golden Gate Blvd W when she had to stopped because the car in front broke down when a County car rear ended her vehicle. 32-10232314455 MELE, PAUL CENE On Wilson Blvd approaching Golden Gate Blvd a gold Cadillac DTS in front proceeded to turn right on GG Blvd. Employee operating a county vehicle looked left to see oncoming traffic not realizing the gold car had come to a stop, causing county vehicle to bump into the car. County vehicle was moving slowly. 32-01042414684 SANTORO, JASON Crew jetting an underground storm pipe, the pipe failed in some unknown manner resulting in the rodder tracking outside the pipe without the knowledge of the operator. This resulted in damage to paver driveway. Total by Major Coverage 10 Claims Major Coverage: 30 - Auto Liability 32-11152314563 AGUILAR RUIZ, MISAEL HDPE 16.E.1.a Packet Pg. 1233 Attachment: Closed Claims Report FY 2024 Q2 - All Lines (28669 : Ratification of Claims Files Closed By 924.85 0.00 0.00 0.00 0.00 0.00 0.00 924.85 12/21/2023 1/3/2024 3/12/2024 924.85 0.00 0.00 0.00 0.00 0.00 0.00 924.85 42 895.24 0.00 0.00 0.00 0.00 0.00 0.00 895.24 12/26/2023 1/2/2024 2/12/2024 895.24 0.00 0.00 0.00 0.00 0.00 0.00 895.24 42 2,726.40 0.00 3,880.43 0.00 0.00 0.00 0.00 6,606.83 2,726.40 0.00 3,880.43 0.00 0.00 0.00 0.00 6,606.83 89,815.12 16,387.49 38,578.20 0.00 0.00 0.00 0.00 144,780.81 89,815.12 16,387.49 38,578.20 0.00 0.00 0.00 0.00 144,780.81 9:02:34 AM RMSE Windshield cracked passenger side, operator has been on vacation for two weeks did not notice until this morning Total by Major Coverage 6 Claims Grand Totals: 43 Claims -15- 4/18/2024 Major Coverage: 40 - Auto Physical Damage 42-12212314675 ROAD MAINTENANCE DIVISION RMSE Vehicle found to have a broken windshield while conducting pre-trip inspection 42-12262314672 ROAD MAINTENANCE DIVISION Bender Fender- Rear ended. Pulling up to intersection at Oil Well & Everglades Blvd. heading West bound @ traffic light outer turning lane. County vehicle rearends blue Ram 1500 4x4 Pick-up truck with rear hitch. Damaged county truck front bumper. 16.E.1.a Packet Pg. 1234 Attachment: Closed Claims Report FY 2024 Q2 - All Lines (28669 : Ratification of Claims Files Closed By 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 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 6/17/2021 6/17/2021 2/12/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/6/2022 9/6/2022 1/11/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 334.82 0.00 0.00 0.00 0.00 9/9/2022 9/9/2022 3/20/2024 0.00 0.00 0.00 334.82 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11/1/2021 11/1/2021 3/20/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 26,113.63 26,610.96 0.00 0.00 0.00 26,113.63 7/15/2022 7/15/2022 3/13/2024 0.00 0.00 26,113.63 26,610.96 0.00 0.00 0.00 26,113.63 41 0.00 0.00 0.00 41,595.04 0.00 0.00 0.00 0.00 9/7/2022 9/9/2022 1/4/2024 0.00 0.00 0.00 41,595.04 0.00 0.00 0.00 0.00 50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/2/2022 9/6/2022 1/11/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 Collier County Government Subrogation Closed Claim Report Subrogation Recovery - Q2 FY 2024 Valued as of:4/18/2024 Claim Number Claimant Name Division Date Report to Risk Carrier Description of Loss Period: 10/ 1/2020 - 9/30/2021 (10/1/2020 - 9/30/2021) 50-06172111548 Road Maintenance Division vs William Knott RMSE Traffic Accident Rept TAR #3366 - US 41 East phase C median #31 at southeast end (northwest of St Andrews Blvd) - landscape irrigation damages Total by Period 1 Claim Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022) 50-09062212972 Transportation & Engineering Division vs Dean Blocker 627 Found light fixture 2674 knocked down. Costs consist of removal of pole and cleanup. 50-09092212981 Transportation & Engineering Division vs Bob Bayas TECM Staff saw ped pole down on way to work. 50-11012111980 Transportation & Engineering Division vs Tamara Lapointe TECM Strain pole for signal hit by car. Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022) 41-07152212784 Pelican Bay Services Division vs Donald Roll PELB County vehicke traveling northbound on Tamiami Trail N was hit by a vehicle that was attepting ot cross Tamiami Trail to head northbound. 50-09072212979 Wastewater Collections vs Cruz Cable Inc. 617 Customer report of a sewer blockage received. Multiple attempts to unclog sewer service lateral were unsuccessful. Sewer service lateral excavated due to blockage, a black cable/conduit was found to have gone through and damaged the sewer lateral. 50-09022212971 Community Redevelopment Agency vs Dean Blocker CRAE Knocked Down Street Light Pole #20, SR29 (Main Street)/15th Street, Immokalee, FL. Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022) 16.E.1.b Packet Pg. 1235 Attachment: Closed Claims Report FY 2024 Q2 - Subrogation Files (28669 : Ratification of Claims Files 0.00 0.00 0.00 766.21 0.00 0.00 0.00 0.00 2/18/2022 5/12/2022 1/2/2024 0.00 0.00 0.00 766.21 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 4,241.15 0.00 0.00 0.00 0.00 4,241.15 8/20/2022 8/22/2022 2/28/2024 0.00 0.00 4,241.15 0.00 0.00 0.00 0.00 4,241.15 41 3000 0.00 0.00 30,354.78 69,307.03 0.00 0.00 0.00 30,354.78 0.00 0.00 30,354.78 69,307.03 0.00 0.00 0.00 30,354.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/1/2023 2/13/2023 3/20/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/23/2023 1/23/2023 3/20/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 1,260.50 0.00 0.00 0.00 0.00 9/6/2023 9/6/2023 3/13/2024 0.00 0.00 0.00 1,260.50 0.00 0.00 0.00 0.00 50 0.00 0.00 0.00 4,219.60 0.00 0.00 0.00 0.00 2/10/2023 2/10/2023 3/27/2024 0.00 0.00 0.00 4,219.60 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 11,450.00 0.00 0.00 0.00 0.00 12/1/2022 12/5/2022 1/11/2024 0.00 0.00 0.00 11,450.00 0.00 0.00 0.00 0.00 54 3000 0.00 0.00 0.00 396.81 0.00 0.00 0.00 0.00 2/10/2023 2/13/2023 1/23/2024 0.00 0.00 0.00 396.81 0.00 0.00 0.00 0.00 54 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/30/2023 6/9/2023 3/25/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 789.06 1,289.06 0.00 0.00 0.00 789.06 50-02182212561 Road Maintenance Division vs Branden Boyle RMSE TAR #3484 / Guardrail damages at Oil Well Rd 4321 Ft east of Pacific Grade Rd CCSO #22-66811 41-08202212927 Road Maintenance Division vs Neshal Boodram RMSE Operator was traveling West on Kent Dr Vehicle #1 was backing out of driveway and failed to yield to County Vehicle causing damage to CC2112 right side bed area. Damage to Vehicle #1 left quarter area was significant damage. Total by Period 8 Claims Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-01012313685 Transportation Engineering Division vs Jeffrey Stanko TECM Street light and signs down. 50-01232313618 Transportation Engineering Division vs Christopher Brack TECM Street light hit and damaged by a car. Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-09062314302 Wastewater Division vs Utilities One Inc. WWTE Contractor bored orange cable conduit through customer clay lateral line. 50-02102313677 Transportation Engineering Division vs Montas Charles TECM Car hit power supply that connects to signal cabinet to power. 50-12012213471 ROAD MAINTENANCE DIVISION VS MAXIM IGOREVICH FOMITCHEVZAMILOV RMSE TRAFFIC ACCIDENT REPORT_ Radio Rd at Glen Eagle Blvd (median 27 at west tip) _one Royal palm involved and other landscape damages and possible irrigation damages, 5 golden glory perennial peanut plants, 3 brown county mulch bags Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-02102313689 ROAD MAINTENANCE DIVISION VS Lessive Predelus RMSE TRAFFIC ACCIDENT REPORT_COLLIER BLVD, BETWEEN 27TH AVE SW & 29TH AVE SW_LANSCAPE DAMAGE-Mulch grading was disturbed -Irrigation damages (At least 1 irrigation head nozzle)-There is debris and trash by the gutter and at median 68. 50-05302314028 Road Maintenance Division vs Yusmain Gutierrez Valladares RMSE TAR #29 / Guardrail Damages at Immokalee Rd and Strand Blvd 41-03192313790 Domestic Animal Services vs Marlane Jerome 16.E.1.b Packet Pg. 1236 Attachment: Closed Claims Report FY 2024 Q2 - Subrogation Files (28669 : Ratification of Claims Files 3/19/2023 3/19/2023 2/9/2024 0.00 0.00 789.06 1,289.06 0.00 0.00 0.00 789.06 41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3/4/2023 3/6/2023 3/22/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 4,350.50 0.00 0.00 0.00 0.00 7/12/2023 7/13/2023 3/29/2024 0.00 0.00 0.00 4,350.50 0.00 0.00 0.00 0.00 50 4,147.49 0.00 0.00 10,000.00 0.00 0.00 0.00 4,147.49 12/3/2022 12/6/2022 2/29/2024 4,147.49 0.00 0.00 10,000.00 0.00 0.00 0.00 4,147.49 53 3000 0.00 0.00 0.00 1,465.40 0.00 0.00 0.00 0.00 11/21/2022 11/22/2022 1/22/2024 0.00 0.00 0.00 1,465.40 0.00 0.00 0.00 0.00 53 3000 480.59 0.00 0.00 0.00 0.00 0.00 0.00 480.59 10/24/2022 10/25/2022 1/17/2024 480.59 0.00 0.00 0.00 0.00 0.00 0.00 480.59 53 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7/2/2023 7/3/2023 1/11/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7/26/2023 7/27/2023 1/11/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 4,628.08 0.00 789.06 34,431.87 0.00 0.00 0.00 5,417.14 4,628.08 0.00 789.06 34,431.87 0.00 0.00 0.00 5,417.14 0.00 0.00 0.00 1,331.55 0.00 0.00 0.00 0.00 11/5/2023 11/7/2023 2/29/2024 0.00 0.00 0.00 1,331.55 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 2,076.84 0.00 0.00 0.00 0.00 11/11/2023 11/13/2023 3/8/2024 0.00 0.00 0.00 2,076.84 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 3,408.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,408.39 0.00 0.00 0.00 0.00 4,628.08 0.00 31,143.84 107,147.29 0.00 0.00 0.00 35,771.92 4,628.08 0.00 31,143.84 107,147.29 0.00 0.00 0.00 35,771.92 DASE ACO Jimenez was parked stationary on 8th Ave. SE in 34117 completing a report when a driver attempting to make a U- Turn struck his vehicle's left rear bumper causing light damage. 50-03042313753 Transportation Engineering Division vs Bobby Nichols TECM Street light down in median. Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-07122314144 Wastewater Division vs Utilities One Inc. WWTE Contractor bored through Collier County customer lateral line. Contractor: Utilities One Inc. Phone# 617 480 7482 Right of way Permit# PRROW2023020782001 50-12032213481 Transportation & Engineering Division vs Jose Jimenez Mandujano TECM Streetlight down, pole 167. 50-11212213438 TRAFFIC OPERATIONS VS SALVATORE IANDIMARINO TECM Signal and Ped crossing pole down from accident. 50-10242213291 Transportation & Engineering Division vs Emma Specht TECM Ped pole down due to car accident. 50-07022314104 Transportation & Engineering Division vs Sherri Johnson TECM Ped pole damage at intersection- signal in Flash 50-07262314197 Transportation & Engineering Division vs Maria Del Carmen Leon Mendoza Ped pole knocked down. TECM Ped pole hit by car. Total by Period 15 Claims Period: 10/1/2023 - 9/30/2024 50-11072314531 Transportation Engineering Division vs Robert Stiles Total by Period 2 Claims Grand Totals: 26 Claims 4/18/2024 9:05:09 AM TECM Ped pole down. 50-11112314542 Transportation Engineering Division vs Quincy Jimenez Alfaro TECM 16.E.1.b Packet Pg. 1237 Attachment: Closed Claims Report FY 2024 Q2 - Subrogation Files (28669 : Ratification of Claims Files 16.E.1.c Packet Pg. 1238 Attachment: Resolution 2004-15 PDF0001 (28669 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1239 Attachment: Resolution 2004-15 PDF0001 (28669 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1240 Attachment: Resolution 2004-15 PDF0001 (28669 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1241 Attachment: Resolution 2004-15 PDF0001 (28669 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1242 Attachment: Resolution 2004-15 PDF0001 (28669 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1243 Attachment: Resolution 2004-15 PDF0001 (28669 : Ratification of Claims Files Closed By The Risk Management Division)