Loading...
Agenda 08/13/2024 Item #16E 1 (Ratify Property, Casualty, Worker's Compensation and Subrogation claim files settled and/or closed by Risk Management Division Director)08/13/2024 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 third 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 third 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 third quarter of FY 24, 90 files were closed with total expenditures of $331,947.49. Reinsurance recoveries for the third quarter of FY 24 were $387.97. During the same period, 33 subrogation files were closed, and the Risk Management Division recovered $159,046.83 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 the acceptance of the Settlement Report. -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. 16.E.1 Packet Pg. 1222 08/13/2024 ATTACHMENT(S) 1. Q3 FY24 Closed Claims Report - All Lines (PDF) 2. Q3 FY24 Closed Claims Report - Subrogation (PDF) 3. Resolution 2004-15 PDF0001 (PDF) 16.E.1 Packet Pg. 1223 08/13/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 29415 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 third quarter of FY 24. Meeting Date: 08/13/2024 Prepared by: Title: Manager, Risk Finance – Risk Management Name: Greily Gonzalez 07/11/2024 4:07 PM Submitted by: Title: Risk Management Director – Risk Management Name: Michael Quigley 07/11/2024 4:07 PM Approved By: Review: Risk Management Michael Quigley Director Review Completed 07/11/2024 4:39 PM Corporate Business Operations Kenneth Kovensky Corporate Business Operations Review Completed 07/12/2024 2:41 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/12/2024 2:52 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/12/2024 3:50 PM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 07/19/2024 3:17 PM County Manager's Office Ed Finn Level 4 County Manager Review Completed 08/06/2024 12:41 PM Board of County Commissioners Geoffrey Willig Meeting Pending 08/13/2024 9:00 AM 16.E.1 Packet Pg. 1224 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 12/4/2023 12/5/2023 5/10/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1000 16,732.23 1,300.69 11,992.25 0.00 0.00 0.00 0.00 30,025.17 9/5/2023 9/5/2023 5/9/2024 16,732.23 1,300.69 11,992.25 0.00 0.00 0.00 0.00 30,025.17 10 1300 239.70 15.90 0.00 0.00 0.00 0.00 0.00 255.60 1/12/2024 1/12/2024 4/15/2024 239.70 15.90 0.00 0.00 0.00 0.00 0.00 255.60 10 1200 887.75 117.85 0.00 0.00 0.00 0.00 0.00 1,005.60 11/1/2023 11/1/2023 4/22/2024 887.75 117.85 0.00 0.00 0.00 0.00 0.00 1,005.60 10 1700 10,745.85 192.78 825.65 0.00 0.00 0.00 0.00 11,764.28 12/28/2023 12/28/2023 5/28/2024 10,745.85 192.78 825.65 0.00 0.00 0.00 0.00 11,764.28 10 1700 0.00 33.40 0.00 0.00 0.00 0.00 0.00 33.40 4/9/2024 4/10/2024 4/19/2024 0.00 33.40 0.00 0.00 0.00 0.00 0.00 33.40 10 1300 384.86 28.18 0.00 0.00 0.00 0.00 0.00 413.04 3/25/2024 3/25/2024 4/18/2024 384.86 28.18 0.00 0.00 0.00 0.00 0.00 413.04 10 1100 419.00 23.85 0.00 0.00 0.00 0.00 0.00 442.85 4/1/2024 4/2/2024 4/8/2024 419.00 23.85 0.00 0.00 0.00 0.00 0.00 442.85 10 1200 76.50 7.95 0.00 0.00 0.00 0.00 0.00 84.45 4/15/2024 4/15/2024 4/29/2024 76.50 7.95 0.00 0.00 0.00 0.00 0.00 84.45 10 1700 10-04152415042 DASE Employee reports she was rear-ended by another vehicle and is complaining of neck pain. MHCP Employee reports he was taking out trash to the dumpster and the trash bag was wrapped around his finger, and twisted his right middle finger. 10-04012414991 WATE Employee reports while working on a box and meter replacement, he received a laceration to right ring finger from a rusty buried pipe. Major Coverage: 10 - Workers' Compensation 10-04092415024 COCE Employee reports she fell on the 1st floor of Bldg. "F" as she was leaving work, and injured multiple body parts. 10-03252414968 DASE Employee reports he was chasing chickens and ran into a brush area, and poke left eye with sticks. 10-12282314663 SOWE Employee was standing up as the compactor box was being lifted, and the door came loose and swung open and struck employee in head. 10-01122414715 DASE Volunteer was bit by an animal on premises that was unprovoked. 10-11012314477 EMSE Employee reports she was exposed to a POSITIVE TB patient while rendering active airway assistance. 10-09052314295 MHCP EE reports she was standing on the second ring of a ladder putting a screw in a sign when the drill bit got stuck and she lost balance. She fell backwards to the ground and now has pain in her knee. Division Carrier Description of Loss Major Coverage: 10 - Workers' Compensation 10-12042314612 Collier County Government Closed Claim Report- All Lines 3rd QTR FY 2024 Valued as of:7/9/2024 Claim Number Claimant Name 16.E.1.a Packet Pg. 1225 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 1,651.48 104.95 0.00 0.00 0.00 0.00 0.00 1,756.43 1/18/2024 1/19/2024 4/10/2024 1,651.48 104.95 0.00 0.00 0.00 0.00 0.00 1,756.43 10 1500 317.12 31.68 0.00 0.00 0.00 0.00 0.00 348.80 4/11/2024 4/15/2024 5/29/2024 317.12 31.68 0.00 0.00 0.00 0.00 0.00 348.80 10 1700 341.70 25.45 0.00 0.00 0.00 0.00 0.00 367.15 5/9/2024 5/10/2024 5/29/2024 341.70 25.45 0.00 0.00 0.00 0.00 0.00 367.15 10 1500 1,193.78 17.27 0.00 0.00 0.00 0.00 0.00 1,211.05 9/17/2023 9/29/2023 4/4/2024 1,193.78 17.27 0.00 0.00 0.00 0.00 0.00 1,211.05 10 1200 288.05 33.40 0.00 0.00 0.00 0.00 0.00 321.45 4/4/2024 4/4/2024 4/15/2024 288.05 33.40 0.00 0.00 0.00 0.00 0.00 321.45 10 1300 0.00 7.95 0.00 0.00 0.00 0.00 0.00 7.95 3/13/2024 3/13/2024 4/11/2024 0.00 7.95 0.00 0.00 0.00 0.00 0.00 7.95 10 1300 320.36 29.87 0.00 0.00 0.00 0.00 0.00 350.23 4/23/2024 4/23/2024 4/30/2024 320.36 29.87 0.00 0.00 0.00 0.00 0.00 350.23 10 1500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/17/2024 6/17/2024 6/30/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1000 820.49 55.51 0.00 0.00 0.00 0.00 0.00 876.00 3/28/2024 4/2/2024 4/22/2024 820.49 55.51 0.00 0.00 0.00 0.00 0.00 876.00 10 1500 353.15 0.00 0.00 0.00 0.00 0.00 0.00 353.15 5/20/2024 5/21/2024 5/28/2024 353.15 0.00 0.00 0.00 0.00 0.00 0.00 353.15 10 1200 239.22 0.00 0.00 0.00 0.00 0.00 0.00 239.22 6/13/2024 6/13/2024 6/30/2024 239.22 0.00 0.00 0.00 0.00 0.00 0.00 239.22 10 1300 FMGE Employee was replacing a flag and the rope and metal hooks cut pinky finger. 10-06132415243 FLME Employee was walking down the west side of the shop and stepped on a small square piece of packing foam that was on the floor, he slipped on the wet/ oil shop floor and he caught himself so not to fall, but pulled/ strained something in his low back. 10-03282414993 WWTE Employee reports while working in the sand filter, he was having some discomfort with his left ankle. Employee did not fall or injured himself Major Coverage: 10 - Workers' Compensation 10-05202415180 FLME Employee reports he was working on a vehicle and wrenching on a bolt that came loose and felt a pull in his right low back. 10-06172415260 WWTE Employee reports he has burning to his left index finger & left thumb while transferring an item from a furnace. Employee reports he tripped & fell while moving paint buckets from one location to another, resulting in an injury to his left ribs. 10-03132414926 RMSE Employee reports he was trying to start the hand blower and suddenly fell down on the ground, and hit right elbow. 10-04232415080 EMSE Employee sustained a puncture to ring finger while manipulating a bloody airway. Major Coverage: 10 - Workers' Compensation 10-04042415004 MHCP 10-05092415145 EMSE Employee reports he was lifting some boxes down off of a shelf and felt pain in his lower left side abdomen. 10-09172314382 COL Employee reports she was pulling the Ground Power Unit cord from the airplane, and felt something pull in her neck. It continually progressed to get worse and this morning (1/19/24) decided to see a doctor. 10-04112415039 TXCE Employee reports she hit the back of her right hand on the edge of her cubicle walking back to her desk. Employee reports she was rear-ended by another vehicle and is complaining of neck pain. Major Coverage: 10 - Workers' Compensation 10-01182414731 16.E.1.a Packet Pg. 1226 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 108.66 0.00 0.00 0.00 0.00 0.00 0.00 108.66 5/29/2024 5/30/2024 5/31/2024 108.66 0.00 0.00 0.00 0.00 0.00 0.00 108.66 10 1700 432.10 17.50 0.00 0.00 0.00 0.00 0.00 449.60 5/17/2024 5/17/2024 5/31/2024 432.10 17.50 0.00 0.00 0.00 0.00 0.00 449.60 10 398.64 0.00 0.00 0.00 0.00 0.00 0.00 398.64 5/24/2024 5/24/2024 5/31/2024 398.64 0.00 0.00 0.00 0.00 0.00 0.00 398.64 10 1400 340.64 0.00 0.00 0.00 0.00 0.00 0.00 340.64 5/24/2024 5/24/2024 5/29/2024 340.64 0.00 0.00 0.00 0.00 0.00 0.00 340.64 10 1400 308.25 46.33 0.00 0.00 0.00 0.00 0.00 354.58 5/6/2024 5/7/2024 5/29/2024 308.25 46.33 0.00 0.00 0.00 0.00 0.00 354.58 10 1500 27,191.05 6,013.68 8,197.95 0.00 0.00 0.00 0.00 41,402.68 2/11/2021 2/17/2021 5/10/2024 27,191.05 6,013.68 8,197.95 0.00 0.00 0.00 0.00 41,402.68 10 1700 2,864.59 229.99 11,014.93 0.00 0.00 0.00 0.00 14,109.51 9/2/2022 9/2/2022 4/4/2024 2,864.59 229.99 11,014.93 0.00 0.00 0.00 0.00 14,109.51 10 1500 394.40 0.00 0.00 0.00 0.00 0.00 0.00 394.40 5/23/2024 5/23/2024 6/3/2024 394.40 0.00 0.00 0.00 0.00 0.00 0.00 394.40 10 1700 1,952.15 73.20 0.00 0.00 0.00 0.00 0.00 2,025.35 10/24/2023 12/7/2023 4/11/2024 1,952.15 73.20 0.00 0.00 0.00 0.00 0.00 2,025.35 10 1500 61,663.19 3,826.61 2,071.55 0.00 0.00 0.00 0.00 67,561.35 10/6/2022 10/6/2022 6/30/2024 61,663.19 3,826.61 2,071.55 0.00 0.00 0.00 0.00 67,561.35 10 1500 2,018.52 68.51 0.00 0.00 0.00 0.00 0.00 2,087.03 4/19/2024 4/19/2024 6/27/2024 2,018.52 68.51 0.00 0.00 0.00 0.00 0.00 2,087.03TXCE 10-10062213150 MHCP Employee was repairing a fence with a hammer and experienced pain in right shoulder. Major Coverage: 10 - Workers' Compensation 10-04192415061 GMAO Employee was bitten in the nose and cheek by a dog that is being fostered by another staff member. The staff member that is fostering the dog is doing it in response to the Adoption Ambassador Program the County's DAS Division runs. 10-10242314621 PELB Employee reports he was mowing a steep area on a slope with a standup mower, when he took his hands off the bars causing the mower to stop and his thumb bent backwards on the control bar. 10-09022212962 EMSE Employee injured right shoulder treating a combative seizure patient. Major Coverage: 10 - Workers' Compensation 10-05232415187 WWTE Employee reports he has discomfort in left shoulder, upper back and front of chest after pulling weeds by hand at the Fairgrounds. 10-02112111152 EMSE Employee was on a call for service, and struck his head on top of the ambulance rear door opening, while stepping up into the unit and was knocked to the floor. Employee sustained injury when truck CC2-2181 was struck by a vehicle travelling westbound on Vanderbilt-Beach Rd as it was turing north onto Oakes Blvd from eastbound Vanderbilt-Beach Rd. 10-05242415196 WWTE Employee was the passenger in a County vehicle that was involved in an accident. 10-05062415132 WATE While lifting a piece of equiment at the RWBS to place it on a truck employees finger got pinched between truck and piece of equipment. Major Coverage: 10 - Workers' Compensation 10-05242415198 WWTE 10-05292415213 GMAO Employee reported that she sustained a bite injury to the right palm of her hand and index finger while attempting to attach a leash to a dog. 10-05172415168 Employee was walking down the west side of the shop and stepped on a small square piece of packing foam that was on the floor, he slipped on the wet/ oil shop floor and he caught himself so not to fall, but pulled/ strained something in his low back. 16.E.1.a Packet Pg. 1227 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 10 1700 43.11 44.23 0.00 0.00 0.00 0.00 0.00 87.34 4/17/2024 4/17/2024 5/10/2024 43.11 44.23 0.00 0.00 0.00 0.00 0.00 87.34 10 1000 707.03 17.50 0.00 0.00 0.00 0.00 0.00 724.53 5/24/2024 5/24/2024 5/29/2024 707.03 17.50 0.00 0.00 0.00 0.00 0.00 724.53 10 1300 594.43 23.85 0.00 0.00 0.00 0.00 0.00 618.28 4/5/2024 4/8/2024 5/10/2024 594.43 23.85 0.00 0.00 0.00 0.00 0.00 618.28 10 1300 395.84 162.65 0.00 0.00 0.00 0.00 0.00 558.49 4/24/2024 4/25/2024 4/30/2024 395.84 162.65 0.00 0.00 0.00 0.00 0.00 558.49 10 1100 3,943.52 327.85 0.00 0.00 0.00 0.00 0.00 4,271.37 10/10/2023 10/10/2023 6/10/2024 3,943.52 327.85 0.00 0.00 0.00 0.00 0.00 4,271.37 10 1500 5,563.69 391.43 0.00 0.00 0.00 0.00 0.00 5,955.12 9/16/2023 9/16/2023 5/10/2024 5,563.69 391.43 0.00 0.00 0.00 0.00 0.00 5,955.12 10 1100 1,485.47 117.63 0.00 0.00 0.00 0.00 0.00 1,603.10 1/29/2024 1/30/2024 4/10/2024 1,485.47 117.63 0.00 0.00 0.00 0.00 0.00 1,603.10 10 1500 625.97 77.96 0.00 0.00 0.00 0.00 0.00 703.93 2/20/2024 2/21/2024 4/18/2024 625.97 77.96 0.00 0.00 0.00 0.00 0.00 703.93 10 1500 10,493.90 361.33 1,112.62 0.00 0.00 0.00 0.00 11,967.85 9/25/2023 10/16/2023 6/18/2024 10,493.90 361.33 1,112.62 0.00 0.00 0.00 0.00 11,967.85 10 1500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/4/2023 12/5/2023 5/1/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1000 156,536.39 13,826.93 35,214.95 0.00 0.00 0.00 0.00 205,578.27 156,536.39 13,826.93 35,214.95 0.00 0.00 0.00 0.00 205,578.27Total by Major Coverage 41 Claims WATE Employee states his right knee began to hurt after he walked up and down stairs of flight passing out flyers. 10-12042314611 EMSE Employee was exposed to a POSITIVE TB patient while providing active airway assistance. 10-02202414853 RMSE Employee reports he was lifting material to be assembled and tweaked his lower back. Major Coverage: 10 - Workers' Compensation 10-09252314413 MHCP Employee report she was a passenger in a golf cart at the Vineyards Community Park and her right foot got caught and struck between the concrete and the bench of the golf cart, and has pain and swelling. 10-01292414778 MHCP Employee reports she was taking a Christmas tree box upstairs to storage, and while walking up stairs with the box on her shoulder she felt discomfort in her back. The pain did not go away Major Coverage: 10 - Workers' Compensation 10-10102314403 FLME Employee reports he was unloading sheets of plywood on the premises and one slipped in his hand and he twisted to catch it. EE is experiencing lower back pain. 10-09162314333 WATE Employee reports he was pulling a pipe and slipped on the wet grass twisting his right ankle. 10-04242415087 WATE Employee sustained an injury to his left index finger after it was caught in a door. 10-05242415195 WATE While painting inside a well, employee fell from a ladder. 10-04052415012 Employee reported that she was conducting a driving test with a client when the clinet collided with a guardrail on the driving course. As a result of the impact, she experienced a jolting motion and is complaining of tightness in back & tingling in right hand. 10-04172415049 WATE Employee reports he arrived to work claiming to have blurry vision and eyes were red. 16.E.1.a Packet Pg. 1228 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/6/2022 9/14/2022 4/17/2024 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 12/30/2023 12/31/2023 5/10/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50 3/3/2023 3/3/2023 4/24/2024 0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50 21 2050 250.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 1/4/2024 1/9/2024 5/30/2024 250.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 21 2050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/18/2023 1/18/2023 4/30/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 2050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1/30/2024 3/7/2024 6/6/2024 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 4/8/2024 4/9/2024 4/19/2024 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 1/25/2024 1/26/2024 4/26/2024 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 10/19/2023 12/13/2023 4/12/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 RMSE Claimant stated he ran over a pothole East of Wiggins Pass Road and Gulf Harbor Drive, which caused damage to his tire on the front right passenger side. He is requesting reimbursement for repairs. Major Coverage: 20 - General Liability 22-01252414758 UNKNOWN RMSE Collier County Road Maintenance Operator bumped into a residence corner post their chain link fence and bent it while operating the MowerMax. 22-10192314636 GIACCHINO, GENE MHCP Claimant states he was riding a rented bike at Barefoot Beach and hit a speed bump causing him to go over the handle bars. He states that the speed bumps are too high and the caution sign should be moved back so people have more time to see it. 22-04082415017 KHACHATOURIAN, REBEKAH MHCP Claimant states that the edge of the boat ramp has broken off and when they backed their boat trailer down the ramp, the back tire went off the ramp and the trailer tilted on its side. She says the tire was stuck and it was very difficult to get it out. Major Coverage: 20 - General Liability 21-01182313599 STONE, KAREN LIBE A patron tripped and fell over a paver that was elevated due to a tree root in the HQ courtyard. She declined calling 911 and was able to get up. The area was roped off by staff after. 22-01302414905 COHEN, STEVE MHCP A spectator fell and was injured. Possibly hurt her wrist and knees. 21-01042414695 WILCOX, MICHELLE RMSE Claimant was walking down the sidewalk on Arbor Blvd towards Vineyards Blvd and tripped on a raise part of the sidewalk. She hit her head on the concrete and bruised her hip, leg, and arm. She had to miss work the following day due to her injuries and 22-12302314671 UNKNOWN EMSE While moving a stretcher in the patient's house they struck an interior wall corner and caused damage. 21-03032313744 STRABLEY, LESLIE Major Coverage: 20 - General Liability 21-09062213000 GUAJARDO, NICOLAS 500 Nicolas stopped in the Community Center on Monday, September 12th. He informed me of an accident that occurred on Monday September 6th. He said he fell off his skateboard. He had hit his head, road rash and hurt his left shoulder. 16.E.1.a Packet Pg. 1229 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/9/2023 1/11/2024 4/12/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 9,500.00 14.50 0.00 0.00 0.00 0.00 0.00 9,514.50 5/30/2022 5/30/2022 4/30/2024 9,500.00 14.50 0.00 0.00 0.00 0.00 0.00 9,514.50 21 9,750.00 32.00 0.00 0.00 0.00 0.00 0.00 9,782.00 9,750.00 32.00 0.00 0.00 0.00 0.00 0.00 9,782.00 0.00 369.05 5,434.08 0.00 0.00 0.00 0.00 5,803.13 12/8/2023 12/8/2023 5/17/2024 0.00 369.05 5,434.08 0.00 0.00 0.00 0.00 5,803.13 32 3000 0.00 0.00 351.78 0.00 0.00 0.00 0.00 351.78 12/26/2023 12/26/2023 4/24/2024 0.00 0.00 351.78 0.00 0.00 0.00 0.00 351.78 32 0.00 0.00 4,528.08 0.00 0.00 0.00 0.00 4,528.08 2/19/2024 2/19/2024 4/24/2024 0.00 0.00 4,528.08 0.00 0.00 0.00 0.00 4,528.08 32 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/16/2020 9/16/2020 4/17/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31 3000 0.00 0.00 1,515.47 0.00 0.00 0.00 0.00 1,515.47 1/19/2024 1/19/2024 4/26/2024 0.00 0.00 1,515.47 0.00 0.00 0.00 0.00 1,515.47 32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/28/2022 1/26/2023 6/10/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9/27/2023 9/27/2023 4/17/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 3000 0.00 0.00 4,544.28 0.00 0.00 0.00 0.00 4,544.28 4/12/2023 4/12/2023 4/24/2024 0.00 0.00 4,544.28 0.00 0.00 0.00 0.00 4,544.28DASE Claimant was rear ended by an ambulance, allegedly causing bodily injury. 32-09272314372 HOLLOWAY, ERICH FMGE Employee was attempting to switch from the lanes from far left lane to the middle lane. At the same time Roberto Lewis attempted to switch from the far right lane to the middle lane. They collided in the middle lane. 32-04122313859 BROWN, ERIC WWTE Collier county Truck CC2-1677 was making a left turn into parking lot off 951 when he struck claimants vehicles rear bumper causing minor damage. Major Coverage: 30 - Auto Liability 31-05282213630 GALLEGO, CAROLINA EMSE 31-09162004042 Aaron Oldfield TECM County vehicle hit vehicle 2 causing that vehicle to hit vehicle 3. 32-01192414732 FOX, JECONIAH BPRI Inspector was conducting a building inspection on customer's home, upon leaving the property he backed up and hit the flag pole. 32-02192414849 WILSON, ALBEIRO PSVE While responding to a call, gps led crew to an area where they had to back up and turn a different direction. In doing so, they clipped the bumper of a parked vehicle. No occupants. Damage (scratches) to bumper. Major Coverage: 30 - Auto Liability 32-12082314623 ARAYA, MIRNA BPRI As the employee was reversing his truck he hit another vehicle on the front driver side. 32-12262314659 KLEPPER, MICHAEL Major Coverage: 20 - General Liability 21-05302212624 CARLA, DAVIS MHCP Clara's left leg fell through the grates at baby pool, there was no damage to her other than a scrape on her ankle which we provided gauze and a band aid for and she hurt her wrist which we provided ice for. Total by Major Coverage 11 Claims Claimant stated he ran over a pothole East of Wiggins Pass Road and Gulf Harbor Drive, which caused damage to his tire on the front right passenger side. He is requesting reimbursement for repairs. 21-12092314713 SPENSIERI, DONNA RMSE Claimant was jogging and her foot hit the raised sidewalk. She tripped forward and left arm braced fall, which caused her to break her shoulder. She did not need surgery. She would like to be reimbursed for her copayments. 16.E.1.a Packet Pg. 1230 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 30 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/22/2024 4/22/2024 5/23/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/5/2023 12/5/2023 5/24/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 0.00 369.05 16,373.69 0.00 0.00 0.00 0.00 16,742.74 0.00 369.05 16,373.69 0.00 0.00 0.00 0.00 16,742.74 820.51 0.00 0.00 0.00 0.00 0.00 0.00 820.51 4/22/2024 4/23/2024 5/17/2024 820.51 0.00 0.00 0.00 0.00 0.00 0.00 820.51 42 2000 997.33 0.00 0.00 0.00 0.00 0.00 0.00 997.33 2/13/2024 2/14/2024 4/17/2024 997.33 0.00 0.00 0.00 0.00 0.00 0.00 997.33 42 3000 200.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 5/15/2024 5/15/2024 5/31/2024 200.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 41 906.31 0.00 0.00 0.00 0.00 0.00 0.00 906.31 3/9/2024 3/14/2024 5/24/2024 906.31 0.00 0.00 0.00 0.00 0.00 0.00 906.31 42 887.00 0.00 0.00 0.00 0.00 0.00 0.00 887.00 5/14/2024 5/14/2024 5/23/2024 887.00 0.00 0.00 0.00 0.00 0.00 0.00 887.00 42 931.14 0.00 0.00 0.00 0.00 0.00 0.00 931.14 5/4/2024 5/15/2024 5/23/2024 931.14 0.00 0.00 0.00 0.00 0.00 0.00 931.14 42 0.00 0.00 1,026.13 0.00 0.00 0.00 0.00 1,026.13 8/4/2023 8/10/2023 5/31/2024 0.00 0.00 1,026.13 0.00 0.00 0.00 0.00 1,026.13 41 3,844.89 0.00 0.00 0.00 0.00 0.00 0.00 3,844.89 1/5/2024 1/5/2024 5/31/2024 3,844.89 0.00 0.00 0.00 0.00 0.00 0.00 3,844.89 41 FMGE Driving on US 41 N, another non county work van was driving in front of the County vehicle when a large pipe fell out and landed on the curb. The County vehicle drove over it and blew out the passenger side front and back tires. A rock hit the windshield causing a chip while the car was being driven. 41-08042314238 Facilities Management FMGE Backed up into gate arm at Paradise Coast stadium. Right tail light minor chipping 41-01052414688 FACILITIES MANAGEMENT FLME County employee was moving the interior rearview mirror to perform a repair and when moving the mirror, it broke a chunk out of the windshield and it cracked. Major Coverage: 40 - Auto Physical Damage 42-05042415159 PUBLIC TRANSIT & NEIGHBORHOOD ENHANCEMENT DEPARTMENT PTNE 42-03092414927 WATER DIVISION WATE Mirror was adjusted and came off the windshield. 42-05142415153 Fleet Management TECM Rock hit windshield in several places and cracked windshield 41-05152415158 Marco Island Executive Airport COL Our Line Technician was loading wood in the back of the truck (CC2-2984) and the wood slid forward and busted the back window of the truck. Major Coverage: 40 - Auto Physical Damage 42-04222415078 Facilities Management Division FMGE Cracked side door window on van #cc2-3073, sent it to Fleet and said it was a stone that caused it. 42-02132414838 Transportation Engineering Division Major Coverage: 30 - Auto Liability 32-12052314610 KELLER, PATRICK CENE While our employee was traveling eastbound on Golden Gate Parkway prior to crossing I-75, our vehicle (CC2-1240) hit another vehicle traveling approximately 5 Mph. Total by Major Coverage 10 Claims Vehicle was in drive, driver exited the vehicle to run back into the shelter, vehicle moved forward and hit a staff members vehicle causing minor damage to passenger side rear bumper. 32-04222415074 The Chalet of San Marco EMSE While being guided under a low overhang by the driver's partner, a MIPD officer, and a bystander, the truck hit the wooden overhang, causing a small piece of the overhang to break off. 16.E.1.a Packet Pg. 1231 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 0.00 0.00 9,426.86 0.00 0.00 0.00 0.00 9,426.86 7/25/2023 7/25/2023 5/23/2024 0.00 0.00 9,426.86 0.00 0.00 0.00 0.00 9,426.86 41 0.00 0.00 2,736.81 0.00 0.00 0.00 0.00 2,736.81 12/15/2023 12/18/2023 5/9/2024 0.00 0.00 2,736.81 0.00 0.00 0.00 0.00 2,736.81 41 0.00 0.00 2,537.77 0.00 0.00 0.00 0.00 2,537.77 5/5/2023 5/15/2023 5/31/2024 0.00 0.00 2,537.77 0.00 0.00 0.00 0.00 2,537.77 41 0.00 0.00 898.62 0.00 0.00 0.00 0.00 898.62 4/1/2024 4/2/2024 5/31/2024 0.00 0.00 898.62 0.00 0.00 0.00 0.00 898.62 41 0.00 0.00 2,314.09 0.00 0.00 0.00 0.00 2,314.09 12/19/2022 12/20/2022 4/26/2024 0.00 0.00 2,314.09 0.00 0.00 0.00 0.00 2,314.09 41 3000 0.00 0.00 1,602.26 0.00 0.00 0.00 0.00 1,602.26 2/23/2024 2/23/2024 6/6/2024 0.00 0.00 1,602.26 0.00 0.00 0.00 0.00 1,602.26 41 0.00 0.00 128.10 0.00 0.00 0.00 0.00 128.10 5/6/2024 5/6/2024 5/31/2024 0.00 0.00 128.10 0.00 0.00 0.00 0.00 128.10 41 0.00 0.00 2,263.58 0.00 0.00 0.00 0.00 2,263.58 12/6/2022 12/6/2022 5/15/2024 0.00 0.00 2,263.58 0.00 0.00 0.00 0.00 2,263.58 41 0.00 0.00 22,013.71 0.00 0.00 0.00 0.00 22,013.71 9/8/2023 9/8/2023 4/30/2024 0.00 0.00 22,013.71 0.00 0.00 0.00 0.00 22,013.71 41 3000 0.00 0.00 13,621.25 0.00 0.00 0.00 0.00 13,621.25 9/8/2023 9/8/2023 5/15/2024 0.00 0.00 13,621.25 0.00 0.00 0.00 0.00 13,621.25 41 3000 WATE Employee was backing up in the garage bay in vehicle CC2-3011, vehicle accelerated into the side of another county vehicle and a caged shelf. Damage to CC2-3011 to rear end and front end. 41-09082314314 WATER DIVISION WATE Meter services employee was driving vehicle CC2-3011 an F-150 in the maintenance garage at 4370 Mercantile Ave. While backing the vehicle he began to accelerate at a high rate of speed. His vehicle struck another truck in the garage 41-12062213477 Transportation Engineering Division TECM While inspecting the clearing progress of the new road construction project (Vanderbilt Beach Road Extension), CC2-1215 was driven down a sandy access path in the County Right-of-Way when the tire hit a soft rut and a piece of wood dented the passenger door. Major Coverage: 40 - Auto Physical Damage 41-09082314312 WATER DIVISION UOSD While traveling northbound in the center lane of Santa Barbara just entering the Davis and Santa Barbara intersection through a green light, the car in front of employee slammed on the brakes and he rear-ended it. 41-05062415129 Wastewater Division WWTE Collier County vehicle was parked on the side of the road on Mondago Lane off of Tamiami Trail East when vehicles driver-side mirror was struck by a passing vehicle. Collier County Sheriff Case# 24-180046 Driver of the passing vehicle did not stop. 41-12192213520 Parks and Recreation MHCP Employee hit the fender (rear, lower driver's side) of the truck (CC2-2065) with the corner of the tractor bucket while laying clay on the softball fields in Sabal palm Elementary School. Major Coverage: 40 - Auto Physical Damage 41-02232414864 PUD ENGINEERING STAKES & LOCATES WATE Employee backed into a tree. He did not notice damaged until today. 41-04012414990 BUREAU OF EMERGENCY SERVICES EMSE While cutting the turn to drive away from gas pump at 711, the back wheel hub rubber cover/trim caught on trash can and scraped it. The chrome trim was bent backward about 1 inch. No damage to can. Major Coverage: 40 - Auto Physical Damage 41-12152314644 FACILITIES MANAGMENT DIVISION FMGE After leasing the boom lift for the truck hitch, the lift rolled forward and struck the license plate area of the truck. 41-05052313953 WATER DIVISION Driving on US 41 N, another non county work van was driving in front of the County vehicle when a large pipe fell out and landed on the curb. The County vehicle drove over it and blew out the passenger side front and back tires. 41-07252314187 PARKS & RECREATION MHCP Employee thought he hitched the trailer #20010121 right on CC2-1429. When he drove the mower onto the trailer, the trailer unhitch upward and landed on the tailgate of CC2-1429 causing damage to the tailgate. 16.E.1.a Packet Pg. 1232 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 0.00 0.00 20,216.58 0.00 0.00 0.00 0.00 20,216.58 2/17/2023 2/17/2023 4/24/2024 0.00 0.00 20,216.58 0.00 0.00 0.00 0.00 20,216.58 41 981.32 0.00 0.00 0.00 0.00 0.00 0.00 981.32 3/12/2024 3/13/2024 6/3/2024 981.32 0.00 0.00 0.00 0.00 0.00 0.00 981.32 42 2000 9,568.50 0.00 78,785.76 0.00 0.00 0.00 0.00 88,354.26 9,568.50 0.00 78,785.76 0.00 0.00 0.00 0.00 88,354.26 0.00 0.00 0.00 213.70 0.00 0.00 0.00 0.00 3/15/2024 4/4/2024 5/2/2024 0.00 0.00 0.00 213.70 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 174.27 0.00 0.00 0.00 0.00 8/23/2023 3/6/2024 5/22/2024 0.00 0.00 0.00 174.27 0.00 0.00 0.00 0.00 53 3000 8,587.67 0.00 0.00 0.00 0.00 0.00 0.00 8,587.67 3/7/2024 3/13/2024 5/31/2024 8,587.67 0.00 0.00 0.00 0.00 0.00 0.00 8,587.67 50 5500 384.00 0.00 0.00 0.00 0.00 0.00 0.00 384.00 4/4/2024 4/4/2024 5/31/2024 384.00 0.00 0.00 0.00 0.00 0.00 0.00 384.00 53 3000 1,202.94 0.00 0.00 0.00 0.00 0.00 0.00 1,202.94 5/20/2021 5/20/2021 4/26/2024 1,202.94 0.00 0.00 0.00 0.00 0.00 0.00 1,202.94 52 3000 967.00 0.00 0.00 0.00 0.00 0.00 0.00 967.00 1/16/2024 1/17/2024 4/29/2024 967.00 0.00 0.00 0.00 0.00 0.00 0.00 967.00 50 5500 187.77 0.00 0.00 0.00 0.00 0.00 0.00 187.77 9/19/2023 10/17/2023 4/24/2024 187.77 0.00 0.00 0.00 0.00 0.00 0.00 187.77 54 3000 11,329.38 0.00 0.00 387.97 0.00 0.00 0.00 11,329.38 11,329.38 0.00 0.00 387.97 0.00 0.00 0.00 11,329.38 RMSE • 6 African iris plants Damage ( 4 feet tall estimate ) • 5 Bags Collier Brown Mulch Damage • Possible Irrigation Damage Total by Major Coverage 7 Claims Major Coverage: 60 - Public Officials Errors and Ommissions CC2-2213 golf cart was stolen from the soccer complex between 9:00pm on 5/19/21 and 6:00am on 5/20/21. The cart was driven to the Juliet Walmart and damaged in the process. The police report has been filled out and submitted to CCSO. 50-01162414721 PARKS & RECREATION MHCP North Collier Regional Park perimeter fence near soccer complex was cut and mutilated to allow unauthorized entry into the park. CCSO report #: 24-23747 50-09192314421 ROAD MAINTENANCE DIVISION MHCP Vehicle crashed into the entrance sign of the Sugden Regional Park damaging the left side wood logs that holds an electrical box for lighting of the sign. Major Coverage: 50 - Property 52-05202111443 Parks and Recreation MHCP 50-03072414923 MUSEUM MUSE Older John Deere Gator was noticed missing from the property on 3/7/2024. It is usually parked next to the tractor and trailers on the property. Employee went to inspect it to ensure we could use it for an upcoming event on 3/9. CCSO was contacted. 50-04042415003 PARKS & RECREATION TECM Sign down from accident 50-08232314902 Transportation Engineering Division vs Oscar Posadas TECM Sign down by accident LIBE While driving southbound on I-75, a small rock or piece of debris nicked the windshield, causing an X-shaped crack approximately the diameter of a penny Total by Major Coverage 20 Claims Major Coverage: 50 - Property 50-03152414998 Transportation Engineering Division vs Anthony Pruchnik 41-02172313704 Emergency Medical Services EMSE Medic 02 tk 32 made contact with City of Naples Engine 01 when leaving the scene of a medical call. 42-03122414916 LIBRARY Meter services employee was driving vehicle CC2-3011 an F-150 in the maintenance garage at 4370 Mercantile Ave. While backing the vehicle he began to accelerate at a high rate of speed. His vehicle struck another truck in the garage 16.E.1.a Packet Pg. 1233 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 0.00 160.84 0.00 0.00 0.00 0.00 0.00 160.84 12/16/2020 7/22/2021 4/22/2024 0.00 160.84 0.00 0.00 0.00 0.00 0.00 160.84 65 2300 0.00 160.84 0.00 0.00 0.00 0.00 0.00 160.84 0.00 160.84 0.00 0.00 0.00 0.00 0.00 160.84 187,184.27 14,388.82 130,374.40 387.97 0.00 0.00 0.00 331,947.49 187,184.27 14,388.82 130,374.40 387.97 0.00 0.00 0.00 331,947.49 9:37:28 AM SOWE Former employee is alleging that the County terminated her employment and discriminated her due to her disability. Total by Major Coverage 1 Claim Grand Totals: 90 Claims -27- 7/9/2024 65-12162011676 HENDRICKSON, LISA 16.E.1.a Packet Pg. 1234 Attachment: Q3 FY24 Closed Claims Report - All Lines (29415 : Ratification of Claims Files Closed By The 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 6,204.47 835.80 0.00 0.00 0.00 0.00 0.00 7,040.27 4/1/2021 4/1/2021 6/10/2024 6,204.47 835.80 0.00 0.00 0.00 0.00 0.00 7,040.27 53 3000 0.00 0.00 0.00 8,947.53 0.00 0.00 0.00 0.00 11/10/2020 12/30/2020 5/9/2024 0.00 0.00 0.00 8,947.53 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 1,052.47 0.00 0.00 0.00 0.00 11/10/2020 11/12/2020 5/9/2024 0.00 0.00 0.00 1,052.47 0.00 0.00 0.00 0.00 50 3000 0.00 264.05 4,208.03 4,208.03 0.00 0.00 0.00 4,472.08 3/23/2021 3/24/2021 6/18/2024 0.00 264.05 4,208.03 4,208.03 0.00 0.00 0.00 4,472.08 41 3000 6,204.47 1,099.85 4,208.03 14,208.03 0.00 0.00 0.00 11,512.35 6,204.47 1,099.85 4,208.03 14,208.03 0.00 0.00 0.00 11,512.35 0.00 0.00 6,423.81 6,565.30 0.00 0.00 0.00 6,423.81 1/19/2022 1/20/2022 4/12/2024 0.00 0.00 6,423.81 6,565.30 0.00 0.00 0.00 6,423.81 41 3000 0.00 0.00 0.00 1,481.51 0.00 0.00 0.00 0.00 9/1/2022 9/12/2022 4/19/2024 0.00 0.00 0.00 1,481.51 0.00 0.00 0.00 0.00 54 3000 9,398.84 0.00 0.00 9,398.84 0.00 0.00 0.00 9,398.84 11/22/2021 11/22/2021 5/31/2024 9,398.84 0.00 0.00 9,398.84 0.00 0.00 0.00 9,398.84 53 3000 50-11222112043 Transportation & Engineering Division vs Evans Pierre (Geico Indemnity Comp.) TECM Street light down (311 called department) Called CCSO unsuccessful on report number as of yet. CENE Nelly Castillo did a u turn on the corner of Airport Road and Mercantile Avenue, and pulled in front of the County truck going South on Airport Road. Ms. Castillo was deemed at fault by the Sheriff's Office Dep. 50-09012212989 Road Maintenance Division vs Kevin Benito RMSE TRAFFIC ACCIDENT REPORT_TAR # 3527_IMMOKALEE RD I-75 & LIVINGSTON RD, TARPON BAY BLVD_"DAMAGE•5 coontie Plants,• 50 Ornamental Peanut Grass•10 African Irish Plants & POSSIBLE IRRIGATION DAMAGE. ASAE CC2-1085 was stopped at a traffic light when rear-ended by a pick-up truck causing damage to the vehicle. Total by Period 4 Claims Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022) Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022) 41-01192212188 Code Enforcement vs Nelly Castillo 50-11102010840 Traffic Operations vs. James Fortunato TECM Ped pole down due to single vehicle accident. 41-03232111282 EMS vs. Geico TECM Street light down and possible street sign. 50-11102010996 Road Maintenance Division vs James Fortunato RMSE Traffic accident causing damage to a Collier County guardrail. Division Date Report to Risk Carrier Description of Loss Period: 10/ 1/2020 - 9/30/2021 (10/1/2020 - 9/30/2021) 50-04012111311 Traffic Operations v. Marta Hernandez Collier County Government Subrogation Closed Claim Report Subrogation Recovery - Q3 FY 2024 Valued as of:7/9/2024 Claim Number Claimant Name 16.E.1.b Packet Pg. 1235 Attachment: Q3 FY24 Closed Claims Report - Subrogation (29415 : Ratification of Claims Files Closed By 8.47 8.47 0.00 2,798.28 0.00 0.00 0.00 16.94 9/9/2022 9/20/2022 4/23/2024 8.47 8.47 0.00 2,798.28 0.00 0.00 0.00 16.94 54 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7/1/2022 7/5/2022 5/10/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 7.51 7.51 0.00 15,381.64 0.00 0.00 0.00 15.02 2/20/2022 2/22/2022 5/22/2024 7.51 7.51 0.00 15,381.64 0.00 0.00 0.00 15.02 53 3000 9,414.82 15.98 6,423.81 35,625.57 0.00 0.00 0.00 15,854.61 9,414.82 15.98 6,423.81 35,625.57 0.00 0.00 0.00 15,854.61 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 11/19/2022 11/22/2022 5/31/2024 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 53 3000 0.00 0.00 0.00 9,569.20 0.00 0.00 0.00 0.00 3/13/2023 3/14/2023 5/22/2024 0.00 0.00 0.00 9,569.20 0.00 0.00 0.00 0.00 50 3000 0.00 537.13 0.00 1,037.13 0.00 0.00 0.00 537.13 10/10/2022 10/10/2022 4/19/2024 0.00 537.13 0.00 1,037.13 0.00 0.00 0.00 537.13 41 3000 0.00 0.00 0.00 5,313.07 0.00 0.00 0.00 0.00 9/5/2023 9/26/2023 4/10/2024 0.00 0.00 0.00 5,313.07 0.00 0.00 0.00 0.00 54 3000 0.00 0.00 0.00 5,596.51 0.00 0.00 0.00 0.00 7/11/2023 7/11/2023 4/23/2024 0.00 0.00 0.00 5,596.51 0.00 0.00 0.00 0.00 54 3000 167.45 0.00 0.00 0.00 0.00 0.00 0.00 167.45 9/6/2023 9/27/2023 4/26/2024 167.45 0.00 0.00 0.00 0.00 0.00 0.00 167.45 54 3000 0.00 0.00 0.00 3,336.47 0.00 0.00 0.00 0.00 5/22/2023 5/22/2023 6/18/2024 0.00 0.00 0.00 3,336.47 0.00 0.00 0.00 0.00 54 3000 Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-05222313970 Road Maintenance Division vs Obel Espinaco RMSE TRAFFIC ACCIDENT REPORT_TAR # 3588_IMMOKALEE RED BETWEEN MAJESTIC TRAILS BLVD & CATWBAST_DAMAGE 2 PINE TREES AND POSSIBLE IRRIGATION DAMAGE. RMSE TRAFFIC ACCIDENT REPORT_TAR #3606_GOODLETTE RD, _LANDSCAPE DAMAGE_1 Alexander Palm Tree 3 Montgomery Palm tree_3000 SQF OF FLORATAM GRASS_20 MUHLY GRASS, POSSIBLE IRRIGATION DAMAGE. 50-09062314378 Road Maintenance Division vs Louise Ozinsca RMSE TAR #3636 Landscape Damages Located at Rattlesnake Hammock (Median 12). County vehicle was rearended by a third party. 50-09052314363 Road Maintenance Division vs Suada Bylyku RMSE TAR #3629 Landscape Damages located at Collier Blvd (Marino to 41E). 50-07112314132 Road Maintenance Division vs Damon Holman TECM Street light down Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 41-10102213193 Transportation & Engineering Division vs Thomas Romeo TECM 50-11192213431 Transportation & Engineering Division vs Edwin Dorvilien TECM Street light down and Ped pole from car accident. 50-03132313774 Transportation Engineering Division vs Ethan Kober 50-02202212310 Transportation Engineering Division vs Andrew Avram TECM Street light down Total by Period 6 Claims Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) RMSE TRAFFIC ACCIDENT REPORT_TAR # 3529_Collier Blvd (Marino Circle to 41E) at the South end of median 29_ACCIDENT DAMAGE LANDSCAPE_1 Montgomery palm 25' OA, no tree number assigned yet, 1 stump, 25 African Iris, possible irrigation damage. 50-07012212744 Transportation Engineering Division vs Brandon Richards TECM Street light down in median. Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022) 50-09092213035 Road Maintenance Division vs Gustavo Gonzalez 16.E.1.b Packet Pg. 1236 Attachment: Q3 FY24 Closed Claims Report - Subrogation (29415 : Ratification of Claims Files Closed By 0.00 0.00 0.00 2,720.54 0.00 0.00 0.00 0.00 12/13/2022 3/15/2023 4/17/2024 0.00 0.00 0.00 2,720.54 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 2,127.55 0.00 0.00 0.00 0.00 7/18/2023 7/20/2023 4/23/2024 0.00 0.00 0.00 2,127.55 0.00 0.00 0.00 0.00 50 0.00 0.00 0.00 2,795.80 0.00 0.00 0.00 0.00 7/19/2023 7/21/2023 4/23/2024 0.00 0.00 0.00 2,795.80 0.00 0.00 0.00 0.00 50 0.00 0.00 0.00 2,998.43 0.00 0.00 0.00 0.00 7/7/2023 7/7/2023 4/23/2024 0.00 0.00 0.00 2,998.43 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 2/21/2023 2/21/2023 4/8/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 0.00 0.00 0.00 11,137.42 0.00 0.00 0.00 0.00 3/10/2023 3/10/2023 4/19/2024 0.00 0.00 0.00 11,137.42 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 9,855.51 0.00 0.00 0.00 0.00 9/21/2023 9/21/2023 4/23/2024 0.00 0.00 0.00 9,855.51 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 16,404.07 0.00 0.00 0.00 0.00 2/24/2023 2/24/2023 5/17/2024 0.00 0.00 0.00 16,404.07 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 208.89 0.00 0.00 0.00 0.00 4/14/2023 11/2/2023 5/10/2024 0.00 0.00 0.00 208.89 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 12,014.18 0.00 0.00 0.00 0.00 9/16/2023 9/18/2023 5/6/2024 0.00 0.00 0.00 12,014.18 0.00 0.00 0.00 0.00 53 3000 10,167.45 537.13 0.00 95,114.77 0.00 0.00 0.00 10,704.58 10,167.45 537.13 0.00 95,114.77 0.00 0.00 0.00 10,704.58 4,009.56 0.00 0.00 4,009.56 0.00 0.00 0.00 4,009.56 3/26/2024 3/27/2024 6/30/2024 4,009.56 0.00 0.00 4,009.56 0.00 0.00 0.00 4,009.56 50 WWTE Cable contractor bore through Collier County customer lateral line. TECM Street light down, pole 18. Total by Period 17 Claims Period: None 50-03262414980 Wastewater Division vs Perley Cable Construction Inc. 50-04142314498 Transportation Engineering Division vs Aurelio Lacombe TECM Car accident at intersection Bridge where pedestrain push button was hit. Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-09162314335 Transportation Engineering Division vs Jonathan Davis TECM Street light down from accident. 50-02242313727 Transportation Engineering Division vs Katherine Curcio TECM Street light and sign down. 50-03102313766 Transportation Engineering Division vs Jerry Pangaribuan TECM Street lighting crew found damaged light pole. 50-09212314347 Transportation Engineering Division vs Andy Malolli WWTE The contractor bore a conduit through a 6" lateral line. Contractor: Utilities One Inc. 617 480-7482 Permit# 171304471. 41-02212313712 WATER DIVISION VS JOSHUA JOSEPH MARS WATE While making a U turn CC2 1537 was hit from behind with very little damage to the county vehicle. Agency case # 23- 75032. 50-07192314170 Wastewater Division vs Utilties One Inc WWTE The contractor bore through the Collier County customer lateral line. Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023) 50-07072314118 Wastewater Division vs Utilities One Inc. RMSE Car accident caused damage to guardrail at corner of Immokalee and entrance to Dunkin Donuts. 50-07182314163 Wastewater Division vs Utilities One Inc WWTE Collier County Customer lateral line damaged by contractor cable boring. ( P053987) PRROW 2023020782001. TRAFFIC ACCIDENT REPORT_TAR # 3588_IMMOKALEE RED BETWEEN MAJESTIC TRAILS BLVD & CATWBAST_DAMAGE 2 PINE TREES AND POSSIBLE IRRIGATION DAMAGE. 50-12132213781 Road Maintenance Division vs Monica La Falce 16.E.1.b Packet Pg. 1237 Attachment: Q3 FY24 Closed Claims Report - Subrogation (29415 : Ratification of Claims Files Closed By 0.00 0.00 0.00 5,917.36 0.00 0.00 0.00 0.00 10/7/2023 10/9/2023 5/10/2024 0.00 0.00 0.00 5,917.36 0.00 0.00 0.00 0.00 53 3000 2,437.16 0.00 0.00 2,437.16 0.00 0.00 0.00 2,437.16 12/21/2023 12/26/2023 5/31/2024 2,437.16 0.00 0.00 2,437.16 0.00 0.00 0.00 2,437.16 53 3000 655.29 0.00 0.00 1,510.32 0.00 0.00 0.00 655.29 11/7/2023 11/7/2023 5/10/2024 655.29 0.00 0.00 1,510.32 0.00 0.00 0.00 655.29 53 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/14/2023 10/16/2023 5/22/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 3000 0.00 0.00 0.00 224.06 0.00 0.00 0.00 0.00 1/27/2024 2/6/2024 5/28/2024 0.00 0.00 0.00 224.06 0.00 0.00 0.00 0.00 53 3000 7,102.01 0.00 0.00 14,098.46 0.00 0.00 0.00 7,102.01 7,102.01 0.00 0.00 14,098.46 0.00 0.00 0.00 7,102.01 32,888.75 1,652.96 10,631.84 159,046.83 0.00 0.00 0.00 45,173.55 32,888.75 1,652.96 10,631.84 159,046.83 0.00 0.00 0.00 45,173.55Grand Totals: 33 Claims 7/9/2024 9:39:27 AM Period: 10/1/23 - 9/30/2024 (10/1/23 - 9/30/2024) 50-01272414802 Transportation Engineering Division vs Abel Hernandez Gomez TECM Sign down from car accident. Total by Period 6 Claims TECM Flasher with stop hit. 50-10142314414 Transportation & Engineering Division vs Susan Ingham TECM Pedestrian pole down. 50-12212314657 Transportation Engineering Division vs The Hertz Corporation TECM Signal head and pedestrian signal knocked down. 50-11072314532 Transportation Engineering Division vs Adrian Anglero 50-10072314397 Transportation Engineering Division vs George Foy TECM Upright signal at Vanderbilt Bch and Oakes BLVD damaged by vehicle accident. 16.E.1.b Packet Pg. 1238 Attachment: Q3 FY24 Closed Claims Report - Subrogation (29415 : Ratification of Claims Files Closed By 16.E.1.c Packet Pg. 1239 Attachment: Resolution 2004-15 PDF0001 (29415 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1240 Attachment: Resolution 2004-15 PDF0001 (29415 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1241 Attachment: Resolution 2004-15 PDF0001 (29415 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1242 Attachment: Resolution 2004-15 PDF0001 (29415 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1243 Attachment: Resolution 2004-15 PDF0001 (29415 : Ratification of Claims Files Closed By The Risk Management Division) 16.E.1.c Packet Pg. 1244 Attachment: Resolution 2004-15 PDF0001 (29415 : Ratification of Claims Files Closed By The Risk Management Division)