Agenda 05/13/2025 Item #16E 3 (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 25.)5/13/2025
Item # 16.E.3
ID# 2025-1371
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 25.
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 25 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.
This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal
stewardship and sound budget oversight.
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 25, 79 files
were closed with total expenditures of $214,071.18. There were no reinsurance recoveries for the second quarter of FY
25. During the same period, 25 subrogation files were closed, and the Risk Management Division recovered
$122,936.40 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
RECOMMENDATIONS: To accept the attached Settlement Report and ratify the actions taken therein.
PREPARED BY: Greily Gonzalez, ARM, Risk Manager, Risk Management Division.
ATTACHMENTS:
Page 2477 of 5243
5/13/2025
Item # 16.E.3
ID# 2025-1371
1. All Lines - Closed Claims Report 2nd Quarter FY 25
2. Subro - Closed Claims Report 2nd Quarter FY 25
3. Resolution 2004-15 PDF0001
Page 2478 of 5243
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
565.35 83.68 0.00 0.00 0.00 0.00 0.00 649.03
9/12/2024 9/13/2024 3/10/2025 565.35 83.68 0.00 0.00 0.00 0.00 0.00 649.03
10 1000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/11/2025 3/11/2025 3/19/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1200
431.92 36.00 0.00 0.00 0.00 0.00 0.00 467.92
11/27/2024 11/27/2024 1/13/2025 431.92 36.00 0.00 0.00 0.00 0.00 0.00 467.92
10 1500
577.00 23.85 0.00 0.00 0.00 0.00 0.00 600.85
12/3/2024 12/3/2024 1/13/2025 577.00 23.85 0.00 0.00 0.00 0.00 0.00 600.85
10 1700
1,309.56 37.92 0.00 0.00 0.00 0.00 0.00 1,347.48
9/27/2024 9/27/2024 3/31/2025 1,309.56 37.92 0.00 0.00 0.00 0.00 0.00 1,347.48
10 1700
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/30/2025 3/31/2025 3/31/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1100
10,474.59 131.48 0.00 0.00 0.00 0.00 0.00 10,606.07
9/1/2024 9/1/2024 3/19/2025 10,474.59 131.48 0.00 0.00 0.00 0.00 0.00 10,606.07
10 1700
4,453.45 79.50 0.00 0.00 0.00 0.00 0.00 4,532.95
12/13/2024 12/13/2024 2/24/2025 4,453.45 79.50 0.00 0.00 0.00 0.00 0.00 4,532.95
10 1500 Employee was the first Medic on scene of an MCI; while accessing
patients, employee turned and rolled his ankle. He stated he felt
immediate pain but continued to help patients for the duration of the
call. After the call, his ankle was assessed.
EMSE
While responding to the ER with a critical patient, a car cut off the
ambulance, which made the EMT driver have to slam on her brakes to
narrowly miss hitting the car. When this occurred, paramedic was
thrown forward and was injured.
Major Coverage: 10 - Workers' Compensation
10-12132415872
EMSE
After sedating a combative pt was not immediately able to place the
used needle into the sharps box& placed the needle into the cap. When
making sure cap was secure the needle poked out the other end of the
cap puncturing the right index finger.
10-03302516214
EMSE
Taking the stretcher out of the ambulance the arms underneath were
not lowering properly, so they put it back up and pull it back out. As
they pushed the button to lower it again, the stretcher dropped appx 2'
onto his right hand.
10-09012415530
DASE
While vaccinating a cat, the animal became fractious and bit on the left
ring finger.
Major Coverage: 10 - Workers' Compensation
10-09272415619
EMSE
10-11272415827
DASE
Walking towards Building 6 (The Barn) rolled ankle and fell down
10-12032415833
COL
Crew transported a patient from a nursing facility to NCH-DT. Pt was
tested for multiple infections at the ER. Was positive for TB.
10-03112516131
WWTE
While cleaning the SCWRF Operations Lab, employee dropped some
debris into his boots. He didn't think much of it but it later his toe
started hurting, He removed his boot and noticed blood on his toe.
Division
Carrier Description of Loss
Major Coverage: 10 - Workers' Compensation
10-09122415568
Collier County Government
Closed Claim Report- All Lines
2nd QTR FY 2025
Valued as of:4/15/2025
Claim Number Claimant Name
Page 2479 of 5243
582.66 212.79 0.00 0.00 0.00 0.00 0.00 795.45
9/12/2024 9/13/2024 1/29/2025 582.66 212.79 0.00 0.00 0.00 0.00 0.00 795.45
10 1000
1,067.08 148.49 0.00 0.00 0.00 0.00 0.00 1,215.57
7/21/2024 7/24/2024 1/28/2025 1,067.08 148.49 0.00 0.00 0.00 0.00 0.00 1,215.57
10 1700
10.05 0.00 0.00 0.00 0.00 0.00 0.00 10.05
3/5/2025 3/5/2025 3/10/2025 10.05 0.00 0.00 0.00 0.00 0.00 0.00 10.05
10 1900
275.64 130.61 0.00 0.00 0.00 0.00 0.00 406.25
1/27/2025 1/27/2025 1/31/2025 275.64 130.61 0.00 0.00 0.00 0.00 0.00 406.25
10 1700
1,261.17 122.98 0.00 0.00 0.00 0.00 0.00 1,384.15
11/22/2024 11/25/2024 3/31/2025 1,261.17 122.98 0.00 0.00 0.00 0.00 0.00 1,384.15
10 1300
376.71 17.50 0.00 0.00 0.00 0.00 0.00 394.21
1/10/2025 1/10/2025 3/24/2025 376.71 17.50 0.00 0.00 0.00 0.00 0.00 394.21
10 1300
1,629.29 7.95 0.00 0.00 0.00 0.00 0.00 1,637.24
2/5/2025 2/12/2025 3/18/2025 1,629.29 7.95 0.00 0.00 0.00 0.00 0.00 1,637.24
10 1500
207.64 7.95 0.00 0.00 0.00 0.00 0.00 215.59
2/5/2025 2/5/2025 2/10/2025 207.64 7.95 0.00 0.00 0.00 0.00 0.00 215.59
10 1700
391.62 15.90 0.00 0.00 0.00 0.00 0.00 407.52
12/3/2024 12/3/2024 2/28/2025 391.62 15.90 0.00 0.00 0.00 0.00 0.00 407.52
10 1900
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/14/2025 3/18/2025 3/31/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1400
415.09 42.42 0.00 0.00 0.00 0.00 0.00 457.51
12/9/2024 12/9/2024 1/3/2025 415.09 42.42 0.00 0.00 0.00 0.00 0.00 457.51
10 1700
1,111.60 179.73 0.00 0.00 0.00 0.00 0.00 1,291.33
6/28/2024 6/28/2024 1/2/2025 1,111.60 179.73 0.00 0.00 0.00 0.00 0.00 1,291.33
RMGE
Employee was involved in vehicle accident traveling South on
Livingston road when another vehicle cut him off resulting in multiple
car accident. Employee is complaining of upper and middle back pain
10-06282415323
RMGE
Employee was cleaning the fence line by the softball field at Max Hasse
Community Park and he did not notice that it was Poison Ivy on the
fence and he was exposed to it.
10-02142516163
RMGE
Employee was involved in motor vehicle accident. Employee was
driving CC2-582 when another vehicle ran a red light and struck the
front passenger-side of CC2-582. Employee initially felt no pain.
10-12092415853
MHCP
Operating tractor when he got stung several times
Major Coverage: 10 - Workers' Compensation
10-12032415832
PSVE
10-02052516050
MHCP
Eployee was picking up trash from the Goodland Marina parking lot and
turned right and felt a sharp pain in his lower right leg (left calf or
gastrocnemius muscle).
10-02052516019
INTE
Employee tripped & fell over a manhole cover going to another job site
which injured his left knee & left wrist and sustained laceration on left
hand.
10-01102515949
MHCP
I have lower back pains and my shoulder hurts little bit.
Major Coverage: 10 - Workers' Compensation
10-01272515990
HHVS
Employee was putting together a retractable banner with coworker.
Employee was holding the base when the top came loose and rapidly
closed and hit her left thumb knuckle hard.
10-11222415817
EMSE
Employee supervisor reports that employee had a blood exposure to
his right eye while applying a tourniquet to a patient that was bleeding
while transporting them to the hospital.
10-03052516111
FMGE
Employee was cleaning his truck removing trash and something went
into his eye and didn't feel well.
10-09122415569
EMSE
Transported a patient from a nursing facility to NCH-DT. Once there
the patient was tested for multiple infections. Positive for TB. Crew
was not fully protected during transport.
10-07212415393
Page 2480 of 5243
10 1200
2,972.18 240.11 0.00 0.00 0.00 0.00 0.00 3,212.29
11/12/2024 11/12/2024 1/21/2025 2,972.18 240.11 0.00 0.00 0.00 0.00 0.00 3,212.29
10 1700
7,959.29 698.18 1,592.00 0.00 0.00 0.00 0.00 10,249.47
8/15/2024 8/16/2024 1/15/2025 7,959.29 698.18 1,592.00 0.00 0.00 0.00 0.00 10,249.47
10 1700
200.60 7.95 0.00 0.00 0.00 0.00 0.00 208.55
12/18/2024 12/18/2024 1/7/2025 200.60 7.95 0.00 0.00 0.00 0.00 0.00 208.55
10 1500
4,593.75 128.80 0.00 0.00 0.00 0.00 0.00 4,722.55
11/6/2024 11/6/2024 3/31/2025 4,593.75 128.80 0.00 0.00 0.00 0.00 0.00 4,722.55
10 1500
1,157.47 126.18 0.00 0.00 0.00 0.00 0.00 1,283.65
1/29/2025 1/29/2025 3/31/2025 1,157.47 126.18 0.00 0.00 0.00 0.00 0.00 1,283.65
10 1700
10.05 0.00 0.00 0.00 0.00 0.00 0.00 10.05
3/12/2025 3/17/2025 3/24/2025 10.05 0.00 0.00 0.00 0.00 0.00 0.00 10.05
10 1000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/20/2025 3/20/2025 3/24/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1700
534.07 17.50 0.00 0.00 0.00 0.00 0.00 551.57
3/1/2025 3/1/2025 3/20/2025 534.07 17.50 0.00 0.00 0.00 0.00 0.00 551.57
10 1700
42,567.83 2,497.47 1,592.00 0.00 0.00 0.00 0.00 46,657.30
42,567.83 2,497.47 1,592.00 0.00 0.00 0.00 0.00 46,657.30
0.00 2,016.30 0.00 0.00 0.00 390.00 0.00 2,406.30
2/21/2022 1/10/2024 1/31/2025 0.00 2,016.30 0.00 0.00 0.00 390.00 0.00 2,406.30
21
0.00 0.00 2,617.03 0.00 0.00 0.00 0.00 2,617.03
11/4/2024 12/31/2024 1/31/2025 0.00 0.00 2,617.03 0.00 0.00 0.00 0.00 2,617.03
22
COL
Claimant alleges that due to improper signage and design, the driver of
Cali Walter's vehicle made a turn down the wrong street and was
struck by an oncoming vehicle which resulted in her death.
22-11042415903 RYAN, KAREN
DASE
Claimant was pulling out of a parking spot at DAS, couldn't see the
wooden bollard and hit it. Damage is on the passenger side of her
vehicle.
DASE
Volunteer was walking dog on leash, when employee walked up to dog-
he lunged and bit her forearm and thumb.
Total by Major Coverage 28 Claims
Major Coverage: 20 - General Liability
21-02212214701 WALTERS, ESTATE OF CALI
Employee was pressure washing on Wednesday, while cleaning some
sand was blown into his face. Some sand got in around his glasses. He
went inside to flush it out of his eye. He thought he got it all out. It got a
lot worse today when he woke up.
10-03202516176
WWTE
While dumping a Jet/Vac truck at the drying bed employee had
wastewater splash into his eyes.
10-03012516099
WWTE
While cutting a tree branch, with a lopper, the branch swung back up
and caught him on top of the left ear causing a deep cut on top of his
ear.
Major Coverage: 10 - Workers' Compensation
10-03122516154
WWTE
10-11062415751
WWTE
While digging in a ditch employees felt a sharp pinch to his lower back.
10-01292515993
WATE
Employee reports he hit his left knee on a hitch coupler of small
compressor trailer and is complaining of pain & swelling.
10-12182415881
WATE
Employee was lifting a folding table when his wrist gave out. Visual
swelling to the wrist, contacted Risk Management and Work Care, and
then sent employee to Advanced Medical.
Major Coverage: 10 - Workers' Compensation
10-11122415771
SOWE
Employee was rear ended on Collier Blvd. Jeremy's neck hurt after the
accident and after a while, his head started to hurt.
10-08152415463
Sharps container tipped over and employee put a glove on to put
needles back in container. One of the needles went through the glove
and stuck her.
Page 2481 of 5243
0.00 0.00 2,781.57 0.00 0.00 0.00 0.00 2,781.57
11/8/2024 12/30/2024 1/13/2025 0.00 0.00 2,781.57 0.00 0.00 0.00 0.00 2,781.57
22
0.00 504.50 0.00 0.00 0.00 0.00 0.00 504.50
3/13/2020 6/21/2022 3/17/2025 0.00 504.50 0.00 0.00 0.00 0.00 0.00 504.50
20
0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00
8/22/2024 8/22/2024 1/9/2025 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00
22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/2/2025 2/2/2025 2/24/2025 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
6/12/2024 6/12/2024 1/8/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
0.00 0.00 1,493.24 0.00 0.00 0.00 0.00 1,493.24
1/28/2023 1/30/2023 1/8/2025 0.00 0.00 1,493.24 0.00 0.00 0.00 0.00 1,493.24
22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/17/2024 9/25/2024 1/31/2025 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
5/20/2024 11/6/2024 1/21/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
0.00 0.00 396.32 0.00 0.00 0.00 0.00 396.32
9/1/2024 9/23/2024 1/21/2025 0.00 0.00 396.32 0.00 0.00 0.00 0.00 396.32
22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/21/2024 5/21/2024 1/7/2025 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
3/1/2024 4/1/2024 1/2/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00WATE
Major Coverage: 20 - General Liability
21-03212415181 DOMINGUEZ, ABRAM
WATE
Claimant was walking on the sidewalk at Pine Ridge Road and Napa
Blvd. A portion of the sidewalk was blocked off, so the claimant walked
around it into the grass and stepped on an unsecure water meter box,
allegedly causing it to flip up and
22-03012414989 SMITH, SHIRLEY
RMSE
Claimant alleges that the County damaged their property while mowing
in the area.
22-09012415595 DOLAN, PAT
WATE
Leak on customer side pvc and male adapter. This was due to a recent
backflow replacement completed on 8/5/2024. The work completed to
replace the backflow is warrantied for 1 year by the County. The
customer should have called the County to make
Major Coverage: 20 - General Liability
22-08172415603 MINICHIELLO, PAUL
RMSE
Claimant was driving on Goodlette Frank Road near the intersection of
Central Ave. He ran over a pothole and it blew out his front passenger
tire. The pothole was recently patched but a section of it was missing.
He is requesting reimbursement
22-05202415752 CenturyLink
MHCP
Employee's personal laptop was damaged at summer camp while in
his backpack. He thought a camper damaged it while he stepped out
of the room, but staff moved the table due to a ceiling leak and his
backpack fell on the floor & caused damage
22-01282313643 NetJets
OPRS
Employee was fueling NetJets's aircraft and he forgot to disconnect the
grounding cable when driving away in the fuel truck. This caused minor
damage to the aircraft by bending their bonding pin.
M42 Tk 7 hit a community gate arm while responding to a call.
22-02022516003 VAN ZANT, WILLIAM
MHCP
We had a rental on field #4 and a foul ball hit the back windshield of
one of our fitness members.
22-06122415242 MOLINA, JUAN
EMSE
Claimant is alleging Collier County Emergency Services Division
assisted in an unlawful baker act, medical battery, culpable negligence,
and false imprisonment.
Major Coverage: 20 - General Liability
22-08222415505 Valencia Lakes at Orangetree HOA
EMSE
22-11082415900 TEULET, PATTY
DASE
Claimant alleges that her vehicle was damaged due to a post in the
DAS public parking lot that is not visible. She states she was backing
out of a parking space and didn't see it because of how short it is.
20-03132012712 LEWIS, CHRISTOPHER
Page 2482 of 5243
22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/27/2024 10/4/2024 1/8/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
0.00 2,520.80 7,788.16 0.00 0.00 390.00 0.00 10,698.96
0.00 2,520.80 7,788.16 0.00 0.00 390.00 0.00 10,698.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2024 5/10/2024 1/8/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32
0.00 0.00 593.61 0.00 0.00 0.00 0.00 593.61
1/30/2025 1/30/2025 2/18/2025 0.00 0.00 593.61 0.00 0.00 0.00 0.00 593.61
32
0.00 430.92 3,099.18 0.00 0.00 0.00 0.00 3,530.10
10/1/2024 10/1/2024 1/8/2025 0.00 430.92 3,099.18 0.00 0.00 0.00 0.00 3,530.10
32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2024 5/11/2024 1/8/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32
0.00 2,248.59 4,704.98 0.00 0.00 0.00 0.00 6,953.57
10/25/2024 10/25/2024 3/27/2025 0.00 2,248.59 4,704.98 0.00 0.00 0.00 0.00 6,953.57
32
0.00 0.00 3,207.33 0.00 0.00 0.00 0.00 3,207.33
11/23/2024 12/4/2024 2/11/2025 0.00 0.00 3,207.33 0.00 0.00 0.00 0.00 3,207.33
32
0.00 0.00 2,839.76 0.00 0.00 0.00 0.00 2,839.76
10/10/2024 10/14/2024 2/18/2025 0.00 0.00 2,839.76 0.00 0.00 0.00 0.00 2,839.76
32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/23/2024 8/23/2024 1/14/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32
0.00 2,679.51 14,444.86 0.00 0.00 0.00 0.00 17,124.37
0.00 2,679.51 14,444.86 0.00 0.00 0.00 0.00 17,124.37
32-08232415506 WELLS, CHARLES
PAPM
A Collier County Vehicle driven and a personal vehicle Driven by
Charles Wells were both backing out of park spots directly behind each
other and stopped Charles Wells believes they collided.
Total by Major Coverage 8 Claims
Major Coverage: 40 - Auto Physical Damage
EMSE
Claimant states she was rear ended by an ambulance, which caused
damage to her vehicle.
32-10102415662 FIELD, ROBERT
EMSE
Ambulance bumped into the rear bumper of the vehicle in front of them.
Small dent to person's vehicle - no obvious damage to the front of the
ambulance.
Major Coverage: 30 - Auto Liability
32-10252415710 LEEDHAM, OLIVIA
WWTE
Collier County Vehicle driving South on Livingston Road when it struck
other vehicle while attempting to merge into right lane.
32-11232415839 PACHECO, MARIA
WWTE
County employee in a county vehicle, CC2-197, backed into the front
of another vehicle when attempting to make a turn around in a parking
lot. No damage to CC2-197, minor damage to non-county vehicle
consisting of misaligned bumper, scratches.
32-05112415147 Collier County Sheriffs Office
EMSE
CC2-2962 rearview mirror and front passenger made contact with
CCSO vehicle #005 causing minor damage to both vehicles.
32-01302515999 COASTAL PLUMBING
SOWE
Keystaff employee was driving roll-off truck CC2-2476 hauling a roll-off
box to Tim Nance Recycling Center.
Driver notified employee while driving that he had hit him while driving.
32-10012415638 GUILMETTE, NANCY
Total by Major Coverage 14 Claims
Major Coverage: 30 - Auto Liability
32-05102415142 RUIZ, AILYN
WWTE
While backing out of a parking spot with vehicle CC2-1535 hit a parked
vehicle behind vehicle.
Claimant states the Water Division was conducting work on her road
and sediment in the water clogged her lines. She is requesting to be
reimbursed for her plumbing bill and also states her washing machine
was ruined.
22-09272415653 LYNCH, NICOLE
WWTE
Wastewater came out from bottom of toilet onto floor. Claimant is
requesting reimbursement for plumbing bill.
Page 2483 of 5243
0.00 649.75 7,479.68 0.00 0.00 0.00 0.00 8,129.43
6/3/2024 6/4/2024 1/8/2025 0.00 649.75 7,479.68 0.00 0.00 0.00 0.00 8,129.43
41
0.00 0.00 2,643.00 0.00 0.00 0.00 0.00 2,643.00
9/13/2024 9/13/2024 1/8/2025 0.00 0.00 2,643.00 0.00 0.00 0.00 0.00 2,643.00
40
0.00 0.00 1,920.81 0.00 0.00 0.00 0.00 1,920.81
10/31/2024 11/4/2024 3/27/2025 0.00 0.00 1,920.81 0.00 0.00 0.00 0.00 1,920.81
41 5300
0.00 0.00 3,651.55 0.00 0.00 0.00 0.00 3,651.55
10/7/2024 10/15/2024 1/8/2025 0.00 0.00 3,651.55 0.00 0.00 0.00 0.00 3,651.55
41
0.00 0.00 2,469.81 0.00 0.00 0.00 0.00 2,469.81
10/14/2024 10/17/2024 1/8/2025 0.00 0.00 2,469.81 0.00 0.00 0.00 0.00 2,469.81
41 3000
746.00 0.00 0.00 0.00 0.00 0.00 0.00 746.00
5/15/2024 5/15/2024 1/8/2025 746.00 0.00 0.00 0.00 0.00 0.00 0.00 746.00
42 2000
0.00 0.00 11,386.49 0.00 0.00 0.00 0.00 11,386.49
7/24/2024 7/24/2024 1/8/2025 0.00 0.00 11,386.49 0.00 0.00 0.00 0.00 11,386.49
41
0.00 0.00 937.48 0.00 0.00 0.00 0.00 937.48
8/21/2024 8/21/2024 2/24/2025 0.00 0.00 937.48 0.00 0.00 0.00 0.00 937.48
41 3000
0.00 0.00 434.65 0.00 0.00 0.00 0.00 434.65
11/25/2024 2/24/2025 3/21/2025 0.00 0.00 434.65 0.00 0.00 0.00 0.00 434.65
41
0.00 0.00 1,895.37 0.00 0.00 0.00 0.00 1,895.37
11/25/2024 2/24/2025 3/11/2025 0.00 0.00 1,895.37 0.00 0.00 0.00 0.00 1,895.37
40
0.00 0.00 1,272.00 0.00 0.00 0.00 0.00 1,272.00
4/9/2024 4/10/2024 1/8/2025 0.00 0.00 1,272.00 0.00 0.00 0.00 0.00 1,272.00
41 3400
9,973.26 0.00 0.00 0.00 0.00 0.00 0.00 9,973.26
6/10/2024 6/17/2024 1/8/2025 9,973.26 0.00 0.00 0.00 0.00 0.00 0.00 9,973.26
41 2450
TECM
After I went to pick up the van cc2-2902 from ford facility I noticed a
dent from the driver side rear on the corner of the roof.
41-06102415255 Transportation Engineering Division
TECM
Driving the Road Project VBR Ext construction. Employee turned too
sharp on the jobsite and hit a rock. No damage to the runner board as
staff suspected it had but missed. Damage on the side door & rear
fender.
Major Coverage: 40 - Auto Physical Damage
41-11252416075 Transportation Engineering Division
TECM
Employee was backing up CC2-1382 and hit CC2-1010 in the parking
lot.
41-04092415027 Transportation Engineering Division
SOWE
CC2-2998 Driver's side mirror was hit when traveling East on
Immokalee Road and was struck by a white van driving West.
Conditions were heavy rains. The white van did not pull over or stop.
41-11252416073 Transportation Engineering Division
TECM
Employee backed up CC2-1382 into CC2-1010 in the parking lot. CC2-
1010 was hit in the left front front fender.
Cracked windshield
41-07242415392 Road Maintenance Division
RMSE
While driving through a gate from the back of the yard and turning left
to enter another gate the turn was cut short, and a yellow Ballard was
hit damaging the driver's side door, 1/2 door, and driver's side rear
quarter panel.
41-08212415499 Solid Waste Division
PELB
CC2-1772 was parked in front of its trailer in the Parking area. The
driver of CC2-1203 backed up and turned into the parked vehicle and
damaged the passenger rear door. The driver of CC2-1203 stated that
he didn't see the vehicle (CC2-1772).
Major Coverage: 40 - Auto Physical Damage
42-05152415154 Road Maintenance Division
RMSE
41-10072415664 ENGINEERING & PROJECT MANAGEMENT
PAPM
It appears something, possibly a fork truck, hit the side of the vehicle
while parked at the PUD building at 4420 Mercantile Ave
41-10142415678 Pelican Bay Services Division
FMGE
While it was dark, the employee backed into a deck railing post.
41-10312415740 Parks and Recreation
MHCP
Tractor (Small John Deere excavator) cc2-2166 had damage to roll
bar. Cause is unknown.
41-06032415223 Facilities Management Division
FMGE
Driver's side mirror broken by hit and run.
41-09132415574 FACILITIES MANAGEMENT DIVISION
Page 2484 of 5243
0.00 0.00 1,871.80 0.00 0.00 0.00 0.00 1,871.80
6/25/2024 6/25/2024 1/8/2025 0.00 0.00 1,871.80 0.00 0.00 0.00 0.00 1,871.80
41 3000
0.00 0.00 3,736.34 0.00 0.00 0.00 0.00 3,736.34
1/9/2025 1/9/2025 2/18/2025 0.00 0.00 3,736.34 0.00 0.00 0.00 0.00 3,736.34
41
0.00 0.00 9,852.86 0.00 0.00 0.00 0.00 9,852.86
5/29/2024 5/30/2024 1/8/2025 0.00 0.00 9,852.86 0.00 0.00 0.00 0.00 9,852.86
41
0.00 352.36 2,205.11 0.00 0.00 0.00 0.00 2,557.47
6/24/2024 6/24/2024 1/8/2025 0.00 352.36 2,205.11 0.00 0.00 0.00 0.00 2,557.47
41 3000
0.00 0.00 3,871.91 0.00 0.00 0.00 0.00 3,871.91
8/8/2024 8/26/2024 1/8/2025 0.00 0.00 3,871.91 0.00 0.00 0.00 0.00 3,871.91
41
0.00 0.00 7,607.57 0.00 0.00 0.00 0.00 7,607.57
12/8/2021 12/13/2021 1/8/2025 0.00 0.00 7,607.57 0.00 0.00 0.00 0.00 7,607.57
41 3000
0.00 0.00 989.96 0.00 0.00 0.00 0.00 989.96
12/4/2024 12/4/2024 1/24/2025 0.00 0.00 989.96 0.00 0.00 0.00 0.00 989.96
42
0.00 0.00 9,201.88 0.00 0.00 0.00 0.00 9,201.88
11/22/2024 12/4/2024 2/18/2025 0.00 0.00 9,201.88 0.00 0.00 0.00 0.00 9,201.88
41 2450
0.00 0.00 7,440.89 0.00 0.00 0.00 0.00 7,440.89
9/13/2024 9/13/2024 2/18/2025 0.00 0.00 7,440.89 0.00 0.00 0.00 0.00 7,440.89
41
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/26/2024 9/29/2024 1/8/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42 5400
0.00 0.00 6,092.41 0.00 0.00 0.00 0.00 6,092.41
7/26/2024 7/26/2024 1/8/2025 0.00 0.00 6,092.41 0.00 0.00 0.00 0.00 6,092.41
41 3000
BPRI
Inspector was leaving an s-curved treelined driveway on a inspection
site and hit a tree on the passenger side.
Major Coverage: 40 - Auto Physical Damage
42-09262415627 Bureau of Emergency Services Division
EMSE
M60/Tk28 was driven in deep storm surge water causing saltwater
damage to critical systems of TK 28
41-07262415404 Building Plan Review and Inspection Division
FMGE
While driving, one of our employees struck another vehicle causing
damage to the county owned vehicle.
41-09132415570 Facilities Management Division
FMGE
Employee backed into fence post at DAS. No visible damage to the
fence post.
42-12042415836 Facilities Management
FMGE
Employee was unloading pipe from vehicle and pipe hit back up
camera on neighboring vehicle
41-11222415835 Facilities Management
WATE
Tech went off road to collect a water compliance sample and could not
get back on the road due to the surrounding flooding. Tech called in the
situation and was instructed to await Fleet; a truck driver in area offered
assistance and pulled out.
41-12082112090 Facilities Management Division
FMGE
Backed vehicle into tree branches. Damaged roof and ladder frame
41-06242415283 Water Division
WATE
Vehicle CC2-1087 was pulling forward and CC2-1337 had the driver
door open. The passenger rear door of 1087 struck the driver's door of
1337.
Major Coverage: 40 - Auto Physical Damage
41-08082415512 Water Division
WATE
When the vehicle was taken to Devoe on 12/31/24, their claim file
photo said they have damage photographed to the left rear top near the
rear corner and roof line. That is the damage that was repaired By
Devoe on invoice #58672.
41-05292415211 Water Division
WATE
While travelling west on Immokalee Rd. and towing a mini excavator, a
vehicle pulled out from Bellaire Bay Drive into county vehicles lane of
travel, causing the right front of our vehicle to strike the left rear of
theirs.
41-06252415290 Transportation Engineering Division
TECM
Employee was driving his county truck CC2-1617 and hydroplaned into
the back bumper of the vehicle in front of him, coming up to the light at
Collier Blvd & Vanderbilt Beach Rd (N. Bound)
Major Coverage: 40 - Auto Physical Damage
41-01092515947 WATER DIVISION
Driving the Road Project VBR Ext construction. Employee turned too sharp on the jobsite and hit a rock. No damage to the runner board as staff suspected it had but missed. Damage on the side door & rear fender.
Page 2485 of 5243
0.00 0.00 1,902.96 0.00 0.00 0.00 0.00 1,902.96
7/5/2024 7/25/2024 1/8/2025 0.00 0.00 1,902.96 0.00 0.00 0.00 0.00 1,902.96
41
0.00 0.00 9,632.24 0.00 0.00 0.00 0.00 9,632.24
8/19/2024 8/20/2024 2/24/2025 0.00 0.00 9,632.24 0.00 0.00 0.00 0.00 9,632.24
41
1,077.19 0.00 0.00 0.00 0.00 0.00 0.00 1,077.19
1/30/2025 2/3/2025 2/18/2025 1,077.19 0.00 0.00 0.00 0.00 0.00 0.00 1,077.19
42
0.00 0.00 16,600.57 0.00 0.00 0.00 0.00 16,600.57
9/28/2024 9/28/2024 2/27/2025 0.00 0.00 16,600.57 0.00 0.00 0.00 0.00 16,600.57
41
11,796.45 1,002.11 115,097.34 0.00 0.00 0.00 0.00 127,895.90
11,796.45 1,002.11 115,097.34 0.00 0.00 0.00 0.00 127,895.90
3,510.50 0.00 0.00 0.00 0.00 0.00 0.00 3,510.50
5/16/2024 8/29/2024 2/27/2025 3,510.50 0.00 0.00 0.00 0.00 0.00 0.00 3,510.50
50 5400
0.00 0.00 8,184.15 0.00 0.00 0.00 0.00 8,184.15
8/28/2024 8/29/2024 1/24/2025 0.00 0.00 8,184.15 0.00 0.00 0.00 0.00 8,184.15
50 5400
3,510.50 0.00 8,184.15 0.00 0.00 0.00 0.00 11,694.65
3,510.50 0.00 8,184.15 0.00 0.00 0.00 0.00 11,694.65
57,874.78 8,699.89 147,106.51 0.00 0.00 390.00 0.00 214,071.18
57,874.78 8,699.89 147,106.51 0.00 0.00 390.00 0.00 214,071.18
-22-
4/15/2025
8:07:17 AM
50-08282415526 Bureau of Emergency Services Division
EMSE
A lightning strike at approximately 1445 ET is believed to have caused
damage to an automatic transfer switch and a diesel generator, that
are installed at a two-way radio communications site owned by Collier
County.
Total by Major Coverage 2 Claims
Grand Totals: 79 Claims
Total by Major Coverage 27 Claims
Major Coverage: 50 - Property
50-05162415525 COMMUNITY REDEVELOPMENT AGENCY
CRAE
Severe weather storm in downtown Immokalee causing damage to
banner arm poles on streetlight poles and landscape debris needing
removal for public safety.
BPRI
Driver called to report a crack in the windshield with the obvious cause
unknown. Possibly attributed to last weeks cold weather.
41-09282415624 Wastewater Division
WWTE
Collier county Vehicle sustained damage to leaf spring bracket ,rear
shock and passenger side step while driving over uneven service road
and coming in contact with embedded coral rock in dirt road.
41-08192415491 Growth Management CDD
BPRI
Driver ran into stopped vehicle in traffic on I-75, cited by FHP for
careless driving.
Major Coverage: 40 - Auto Physical Damage
42-01302516004 Building Plan Review and Inspection Division
Inspector was leaving an s-curved treelined driveway on a inspection site and hit a tree on the passenger side.
41-07052415400 Building Plan Review and Inspection Division
BPRI
Driver noticed the cell phone booster antenna on his roof was bent
backwards probably from his last trip through the car wash. I advised
him to take it to fleet for inspection. They sent him to Devoe for repairs.
Page 2486 of 5243
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 1,866.93 0.00 0.00 0.00 0.00
3/18/2023 1/22/2025 2/12/2025 0.00 0.00 0.00 1,866.93 0.00 0.00 0.00 0.00
53 3000
9,148.88 0.00 0.00 5,150.95 0.00 0.00 0.00 9,148.88
5/14/2023 5/16/2023 1/21/2025 9,148.88 0.00 0.00 5,150.95 0.00 0.00 0.00 9,148.88
53 3000
174.96 0.00 0.00 0.00 0.00 0.00 0.00 174.96
2/11/2023 5/10/2023 3/11/2025 174.96 0.00 0.00 0.00 0.00 0.00 0.00 174.96
50 3000
9,323.84 0.00 0.00 7,017.88 0.00 0.00 0.00 9,323.84
9,323.84 0.00 0.00 7,017.88 0.00 0.00 0.00 9,323.84
0.00 0.00 0.00 997.32 0.00 0.00 0.00 0.00
11/18/2023 11/28/2023 3/21/2025 0.00 0.00 0.00 997.32 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 5,600.39 0.00 0.00 0.00 0.00
7/1/2024 11/15/2024 3/19/2025 0.00 0.00 0.00 5,600.39 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 31,586.75 0.00 0.00 0.00 0.00
7/28/2024 11/15/2024 3/18/2025 0.00 0.00 0.00 31,586.75 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 6,609.05 0.00 0.00 0.00 0.00
2/22/2024 11/15/2024 3/18/2025 0.00 0.00 0.00 6,609.05 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 2,512.65 0.00 0.00 0.00 0.00
11/9/2023 1/13/2025 3/18/2025 0.00 0.00 0.00 2,512.65 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 8,175.23 0.00 0.00 0.00 0.00
9/25/2024 11/27/2024 2/18/2025 0.00 0.00 0.00 8,175.23 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 6,544.37 0.00 0.00 0.00 0.00
10/13/2023 11/2/2023 1/17/2025 0.00 0.00 0.00 6,544.37 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 15,972.58 0.00 0.00 0.00 0.00
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-10132314496 Road Maintenance Division vs Meonet Xavier
RMSE
TAR #44 / Guardrail Damage at Collier Blvd & City Gate Blvd N
50-10302314494 Road Maintenance Division vs David Black
RMSE
Guardrail hit on Collier Blvd at 25th south of Golden Gate Pkwy at the bridge
from 39th.
50-09252415828 Road Maintenance Division vs Pedro Jose Acosta
RMSE
Vehicle accident on Airport Rd and Vanderbilt Beach Rd, cleaned up debris on
roadway and cleaned up oil dry on the road. Supervisor also placed barricades
behind guard rail due to the accident on the radius of Vanderbilt Beach Rd and
Airport Rd.
Guardrail accident remediation on Immokalee Rd at Esplanade Blvd. Accident
occurred 7/28 in the afternoon.
50-02222415796 Road Maintenance Division vs Juan Gessa
RMSE
30 ft. of guardrail damage CCSO report #24- 80115.
50-11092315956 Road Maintenance Division vs Alberto Martinez Zambrana
RMSE
Police report #: 24-251543
guardrail damage.
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-07282415786 Road Maintenance Division vs Mark Huot
RMSE
50-11182314588 Road Maintenance Division vs Timothy Gutierrez
RMSE
Vehicular Accident that caused Guardrail Damage on the NW corner of
Sanctuary Rd and Immokalee Rd near Limpkin Rd - CC/SO Report # 23-
464002
50-07012415784 Road Maintenance Division vs Thomas Leedberg
50-02112313934 Transportation & Engineering Division vs Pedro Barreda Castillo
TECM
Sign down
Total by Period 3 Claims
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
RMSE
TAR 56 / Guardrail damages at Immokalee Rd west of Quarry Dr
CCSO Rept #23-111103
RE: Progressive Claim 23-4172395 / Guardrail REF 25706037
50-05142313954 Transportation & Engineering Division vs Carlos Arturo Vera
TECM
Street light #40 down
Division
Carrier Description of Loss
Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023)
50-03182315982 Road Maintenance Division vs James Adams
Collier County Government
Subrogation Closed Claim Report
Subrogation Recovery - Q2 FY 2025
Valued as of:4/15/2025
Claim Number Claimant Name
Page 2487 of 5243
10/30/2023 11/2/2023 3/21/2025 0.00 0.00 0.00 15,972.58 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 3,247.81 0.00 0.00 0.00 0.00
11/18/2023 11/20/2023 3/25/2025 0.00 0.00 0.00 3,247.81 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
5/28/2024 6/25/2024 3/3/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50
0.00 0.00 0.00 8,336.85 0.00 0.00 0.00 0.00
10/3/2023 11/2/2023 3/27/2025 0.00 0.00 0.00 8,336.85 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
5/28/2024 5/28/2024 3/3/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50
0.00 0.00 0.00 1,954.44 0.00 0.00 0.00 0.00
12/23/2023 12/26/2023 1/8/2025 0.00 0.00 0.00 1,954.44 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 783.62 0.00 0.00 0.00 0.00
5/7/2024 8/7/2024 1/29/2025 0.00 0.00 0.00 783.62 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
6/12/2024 6/14/2024 3/3/2025 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
4/4/2024 4/5/2024 3/31/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 13,859.12 0.00 0.00 0.00 0.00
1/17/2024 1/17/2024 3/18/2025 0.00 0.00 0.00 13,859.12 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 106,180.18 0.00 0.00 0.00 0.00
0.00 0.00 0.00 106,180.18 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,408.09 0.00 0.00 0.00 0.00
10/16/2024 10/16/2024 1/14/2025 0.00 0.00 0.00 2,408.09 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 962.14 0.00 0.00 0.00 0.00
10/28/2024 11/27/2024 2/14/2025 0.00 0.00 0.00 962.14 0.00 0.00 0.00 0.00
50
0.00 0.00 0.00 147.55 0.00 0.00 0.00 0.00
12/8/2024 2/28/2025 3/25/2025 0.00 0.00 0.00 147.55 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00
1/21/2025 1/22/2025 3/21/2025 0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00
41 2450
WATE
While Distribution was performing a service break repair a vehicle driven by
Lynn Kessler Cella struck the stationary trackhoe.
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
50-12082416092 Transportation Engineering Division vs Edwin Mejia
TECM
Sign down in median
41-01212515981 Water Division vs Lynn Kessler Cella
TECM
Street light down
50-10282415826 Road Maintenance Division vs Gaspar Pascual Esteban
RMSE
Diesel Spill
TECM
Street light hit by car
Total by Period 17 Claims
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
50-10162415673 Transportation Engineering Division vs Helene Forgue Faustin
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-04042415005 Transportation Engineering Division vs Brian Garrido Amador
TECM
Audible Pedestrian pole down from accident.
50-01172414722 Transportation Engineering Division vs John Cuvar
TECM
Ped pole down from accident
50-06122415249 Transportation Engineering Division vs Bryce Kinnas
TECM
Ped pole down from accident
Collections responded and confirmed the leak was coming from an 8” PVC FM.
The damage was caused by a contractor digging in the area:
Contractor Name: AQUA-MATIC IRRIGATION SYSTEMS OFFICE- 239-597-
8008 MIKE (OWNER) 239-253-113
50-12232314658 Transportation Engineering Division vs Robert Smith Blackwood
TECM
signal hit due to accident number 23-501179, found signal dark, lollipop hit by
vehicle, found burnt wire in flasher cabinet.
50-05072415440 Transportation Engineering Division vs Tamah Defrere
RMSE
TAR #42 / Guardrail Damages at Old US 41 & Tamiami Trl N
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-05282415206 Wastewater Division vs Aqua-Matic Irrigation Systems
WWTE
50-05282415289 Wastewater Division vs Naples Well Drilling
WWTE
During the installation of an irrigation well, a sewer lateral was damaged and a
large amount of concrete was pumped into the connecting sewer system.
Excavation and replacement of all impacted infrastructure was required to
restore service.
50-10032314495 Road Maintenance Division vs Kenneth Krier
RMSE
TAR #42 / Guardrail Damage at Old US 41 & Tamiami Trl N
50-11182314570 Road Maintenance Division vs Jorge Lara
RMSE
Accident with Handrail and Ped Pole Damage CC/SO Report # 23451960
Page 2488 of 5243
0.00 0.00 0.00 6,118.56 0.00 0.00 0.00 0.00
11/30/2024 12/10/2024 3/18/2025 0.00 0.00 0.00 6,118.56 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 9,738.34 0.00 0.00 0.00 0.00
0.00 0.00 0.00 9,738.34 0.00 0.00 0.00 0.00
9,323.84 0.00 0.00 122,936.40 0.00 0.00 0.00 9,323.84
9,323.84 0.00 0.00 122,936.40 0.00 0.00 0.00 9,323.84
We were called out to MVA on Sunday, 11/30/2024 at 3:30 am with guardrail
damage. We placed a Water Barrier up for safety and this will need a repair.
Total by Period 5 Claims
Grand Totals: 25 Claims
4/15/2025
8:05:46 AM
50-11302415858 Road Maintenance Division vs Jose Martinez
RMSE
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