Agenda 01/13/2026 Item #16E 1 (Ratification of Property, Casualty, Workers’ Compensation and Subrogation claim files settled/closed by the Risk Management Division in pursuant to Resolution No. 04-15)1/13/2026
Item # 16.E.1
ID# 2025-5051
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 and fourth quarters 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 third and fourth quarters of FY 25 is attached. The reports 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 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 third and fourth quarters of FY 25,
193 files were closed with total expenditures of $1,144,182.39 and total recoveries of $138,074.38. During the same
period, 61 subrogation files were closed, and the Risk Management Division recovered $315,167.12 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 a majority vote for approval. -JAK
RECOMMENDATION(S): To accept the attached Settlement Report and ratify the actions taken therein.
PREPARED BY: Greily Gonzalez, ARM, Risk Manager, Risk Management Division.
Page 9030 of 14062
1/13/2026
Item # 16.E.1
ID# 2025-5051
ATTACHMENTS:
1. All Lines - Closed Claims Reports 3rd & 4th QTR FY 25
2. Subro - Closed Claims Report 3rd & 4th QTR of FY 25
Page 9031 of 14062
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
138.55 0.00 0.00 0.00 0.00 0.00 0.00 138.55
8/13/2025 8/19/2025 8/20/2025 138.55 0.00 0.00 0.00 0.00 0.00 0.00 138.55
10 1700
995.37 0.00 0.00 0.00 0.00 0.00 0.00 995.37
7/18/2025 7/18/2025 7/29/2025 995.37 0.00 0.00 0.00 0.00 0.00 0.00 995.37
10 1700
391.61 0.00 0.00 0.00 0.00 0.00 0.00 391.61
6/11/2025 6/11/2025 6/25/2025 391.61 0.00 0.00 0.00 0.00 0.00 0.00 391.61
10 1900
3,546.11 180.92 187.80 0.00 0.00 0.00 0.00 3,914.83
7/23/2025 7/23/2025 7/31/2025 3,546.11 180.92 187.80 0.00 0.00 0.00 0.00 3,914.83
10 1700
684.48 65.83 0.00 0.00 0.00 0.00 0.00 750.31
6/20/2025 6/20/2025 6/30/2025 684.48 65.83 0.00 0.00 0.00 0.00 0.00 750.31
10 1700
3,356.03 175.14 0.00 0.00 0.00 0.00 0.00 3,531.17
4/22/2025 4/22/2025 6/30/2025 3,356.03 175.14 0.00 0.00 0.00 0.00 0.00 3,531.17
10 1500
999.53 133.33 0.00 0.00 0.00 0.00 0.00 1,132.86
10/31/2024 11/5/2024 4/21/2025 999.53 133.33 0.00 0.00 0.00 0.00 0.00 1,132.86
10 1700
484.56 43.91 0.00 0.00 0.00 0.00 0.00 528.47
5/19/2025 5/19/2025 5/31/2025 484.56 43.91 0.00 0.00 0.00 0.00 0.00 528.47
10 1200
4,563.17 375.26 1,890.00 0.00 0.00 0.00 0.00 6,828.43
Collier County Government
Closed Claim Report- All Lines
3rd & 4th QTR of FY 2025
Valued as of:12/16/2025
Claim Number Claimant Name
Division
Carrier Description of Loss
Major Coverage: 10 - Workers' Compensation
10-08132516694
MHCP
Employee was removing dead plants when fire ants bit his hands and
forearms.
10-07182516578
MHCP
Employee pricked himself on a wood splinter while moving a pallet of
mulch.
10-06112516467
RMSE
Employee was assisting with a guardrail replacement on Immokalee
Rd. and towards the end of the day he started to cramp up and was
dizzy so the crew assisted him into the truck and drove him to the
nearest fire station where they checked his vitals
10-07232516604
WATE
Employee injured by equipment on site.
10-06202516493
MHCP
Employee cut her right forefinger while utilizing scissors.
Major Coverage: 10 - Workers' Compensation
10-04222516282
RMSE
Employee was cleaning the concrete building on April 18, 2025, and
he felt a sharp pain on my lower back while trying to lift an item. On
Saturday he started having a sharp pain behind his right knee. The
sharp pain is now coming in waves.
10-10312415747
MHCP
The employee was driving a County vehicle on Golden Gate Blvd. and
got hit in the back bumper by another vehicle
10-05192516385
WATE
Employee was walking between homes in Tall Oaks and hit his ear on
hanging metal ornament(wind chime) and cut his ear. He is Ok but
wants to have it looked at and cleaned.
10-08082415494
Page 9032 of 14062
8/8/2024 8/20/2024 8/31/2025 4,563.17 375.26 1,890.00 0.00 0.00 0.00 0.00 6,828.43
10 1500
2,400.52 87.61 0.00 0.00 0.00 0.00 0.00 2,488.13
2/4/2025 2/4/2025 4/30/2025 2,400.52 87.61 0.00 0.00 0.00 0.00 0.00 2,488.13
10 1300
6,767.54 463.48 1,911.52 0.00 0.00 0.00 0.00 9,142.54
10/24/2016 10/26/2016 5/16/2025 6,767.54 463.48 1,911.52 0.00 0.00 0.00 0.00 9,142.54
10 1300
503.17 17.25 0.00 0.00 0.00 0.00 0.00 520.42
5/7/2025 5/8/2025 5/12/2025 503.17 17.25 0.00 0.00 0.00 0.00 0.00 520.42
10 1000
2,548.30 38.82 0.00 0.00 0.00 0.00 0.00 2,587.12
6/17/2025 6/17/2025 6/30/2025 2,548.30 38.82 0.00 0.00 0.00 0.00 0.00 2,587.12
10 1700
365.74 22.92 0.00 0.00 0.00 0.00 0.00 388.66
4/25/2025 6/27/2025 7/29/2025 365.74 22.92 0.00 0.00 0.00 0.00 0.00 388.66
10 1900
390.51 22.92 0.00 0.00 0.00 0.00 0.00 413.43
4/25/2025 6/27/2025 7/18/2025 390.51 22.92 0.00 0.00 0.00 0.00 0.00 413.43
10 1900
305.11 20.50 0.00 0.00 0.00 0.00 0.00 325.61
6/26/2025 6/26/2025 6/30/2025 305.11 20.50 0.00 0.00 0.00 0.00 0.00 325.61
10 1700
451.14 54.06 0.00 0.00 0.00 0.00 0.00 505.20
4/24/2025 4/24/2025 5/9/2025 451.14 54.06 0.00 0.00 0.00 0.00 0.00 505.20
10 1700
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6/2/2025 6/6/2025 6/10/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1000
410.91 0.00 0.00 0.00 0.00 0.00 0.00 410.91
WATE
While repairing main break he was performing heavy hand excavation
he felt a pop in his left pectoral muscle.
Major Coverage: 10 - Workers' Compensation
10-02042516014
WATE
While painting an aerial pipe employee slipped on a piece of moss and
fell spilling paint on himself.
10-10241605561
TOUR
Employee tripped and fell, striking her head against the side of a solid
wood door.
10-05072516342
DASE
Employee was putting cat litter into bin in cat colony and left eye
became irritated and inflamed shortly thereafter unsure of cause.
Flushed eye at eyewash station and used eyedrops from first aid kit.
Eye was still irritated went to seek medical.
10-06172516479
DASE
Dog 1 on leash entering main lobby. Dog 2 exiting main lobby walked
on leash by volunteer. Dog 1 aggressed on Dog 2 causing lacerations
to right side of body. Volunteer, customer and staff were injured in
attempt to remove Dog 1 from Dog 2.
Major Coverage: 10 - Workers' Compensation
10-04252516508
EMSE
Notified by NCH hospital the a patient transported 2 months age
tested positive for TB.
10-04252516507
EMSE
Notified by NCH hospital that a patient transported 2 months ago
tested positive for TB.
10-06262516506
EMSE
The employee is a paramedic attending a patient while going to the
hospital. The ambulance had to make a hard stop, throwing the
employee forward, hitting the wall of the ambulance. Employee reports
injury from incident
10-04242516299
FLME
Employee was drilling new holes on a dump body he repaired, for the
marker lights, the drill caught while he was leaning into it, to apply
pressure for drilling operations. The drill spun and struck him in the
face/ lower lip cut through.
Major Coverage: 10 - Workers' Compensation
10-06022516454
FMGE
While sanding drywall compound, employee believe debris got into his
left eye which has now caused irritation and inflammation.
10-08062516646
Page 9033 of 14062
8/6/2025 8/6/2025 8/18/2025 410.91 0.00 0.00 0.00 0.00 0.00 0.00 410.91
10 1700
258.81 0.00 0.00 0.00 0.00 0.00 0.00 258.81
8/14/2025 8/15/2025 8/31/2025 258.81 0.00 0.00 0.00 0.00 0.00 0.00 258.81
10 1700
2,038.15 31.80 423.02 0.00 0.00 0.00 0.00 2,492.97
8/11/2025 8/11/2025 8/31/2025 2,038.15 31.80 423.02 0.00 0.00 0.00 0.00 2,492.97
10 1500
395.52 41.07 0.00 0.00 0.00 0.00 0.00 436.59
6/25/2025 6/25/2025 6/30/2025 395.52 41.07 0.00 0.00 0.00 0.00 0.00 436.59
10 1500
1,415.61 26.52 0.00 0.00 0.00 0.00 0.00 1,442.13
6/18/2025 6/18/2025 6/24/2025 1,415.61 26.52 0.00 0.00 0.00 0.00 0.00 1,442.13
10 1500
19,198.11 1,601.70 2,785.32 0.00 0.00 0.00 0.00 23,585.13
10/12/2024 10/18/2024 5/31/2025 19,198.11 1,601.70 2,785.32 0.00 0.00 0.00 0.00 23,585.13
10 1300
886.91 157.40 0.00 0.00 0.00 0.00 0.00 1,044.31
4/15/2025 4/22/2025 7/2/2025 886.91 157.40 0.00 0.00 0.00 0.00 0.00 1,044.31
10 1700
2,327.96 179.97 0.00 0.00 0.00 0.00 0.00 2,507.93
6/5/2025 6/5/2025 6/30/2025 2,327.96 179.97 0.00 0.00 0.00 0.00 0.00 2,507.93
10 1300
361.02 128.33 1,386.86 0.00 0.00 0.00 0.00 1,876.21
4/24/2025 5/1/2025 6/30/2025 361.02 128.33 1,386.86 0.00 0.00 0.00 0.00 1,876.21
10 1700
335.74 30.87 0.00 0.00 0.00 0.00 0.00 366.61
6/30/2025 6/30/2025 7/9/2025 335.74 30.87 0.00 0.00 0.00 0.00 0.00 366.61
10 1500
1,172.14 87.06 0.00 0.00 0.00 0.00 0.00 1,259.20
5/9/2025 5/9/2025 5/31/2025 1,172.14 87.06 0.00 0.00 0.00 0.00 0.00 1,259.20
10 1700
DASE
Walking the dog for daily walk in the grassy area outside Building 3.
Dog biting at volunteers shoes, volunteer pulled the leash upwards to
prevent the dog from biting at the shoes. The dog mouthed his right
hand and broke skin, resulting in a bite.
10-08142516681
FMGE
Drilling hole in ceiling. Piece of metal hit eye of employee. PPE was
being worn. Overnight, injury got worse.
10-08112516666
MHCP
Employee was helping to collect pieces of wood and push on of them
with the foot and suffer an acute pain in the right calf of the leg.
Major Coverage: 10 - Workers' Compensation
10-06252516502
MHCP
Sharp neck strain occurred while hauling in cart of dumbbells. Pain
occurs in upper back/neck while trying to turn neck left and right.
10-06182516484
MHCP
Stepped off tractor/mower and right knee buckled. Visible swelling
around the knee. Ice was provided.
10-10122415682
MUSE
While clearing debris from the hurricane, the employee reported that
he stepped on some debris, causing him to fall and sustain an injury to
his left knee.
10-04152516283
PTNE
Employee reports during an interview session in HR, he was asked to
move a table and the table overturned landing on the top of both feet,
his toes, and ankle.
10-06052516442
PUAO
Employee was walking from hallway and turning into office when
employee fell to the floor.
Major Coverage: 10 - Workers' Compensation
10-04242516320
RMSE
Dump truck blown front tire while fully loaded causing the truck to dart
ultimately ending with the vehicle crashing into thick pine trees.
10-06302516516
WATE
Employee was walking out of ditch and felt a hard snap in right leg.
10-05092516346
WATE
While moving a pallet of cartridge filters across floor grate the grate
moved and employee fell hurting his knee and elbow.
Page 9034 of 14062
512.47 0.00 0.00 0.00 0.00 0.00 0.00 512.47
5/3/2025 5/5/2025 5/13/2025 512.47 0.00 0.00 0.00 0.00 0.00 0.00 512.47
10 1300
424.14 44.51 0.00 0.00 0.00 0.00 0.00 468.65
7/30/2025 7/30/2025 8/11/2025 424.14 44.51 0.00 0.00 0.00 0.00 0.00 468.65
10 1700
403.61 30.87 0.00 0.00 0.00 0.00 0.00 434.48
7/12/2025 7/12/2025 7/23/2025 403.61 30.87 0.00 0.00 0.00 0.00 0.00 434.48
10 1700
0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50
5/13/2025 5/19/2025 7/31/2025 0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50
10 1700
228.61 20.50 0.00 0.00 0.00 0.00 0.00 249.11
5/31/2025 5/31/2025 6/5/2025 228.61 20.50 0.00 0.00 0.00 0.00 0.00 249.11
10 1900
854.50 42.31 0.00 0.00 0.00 0.00 0.00 896.81
5/12/2025 5/12/2025 7/31/2025 854.50 42.31 0.00 0.00 0.00 0.00 0.00 896.81
10 1700
0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50
5/18/2025 5/18/2025 7/31/2025 0.00 17.50 0.00 0.00 0.00 0.00 0.00 17.50
10 1500
585.87 43.91 0.00 0.00 0.00 0.00 0.00 629.78
5/10/2025 5/13/2025 6/30/2025 585.87 43.91 0.00 0.00 0.00 0.00 0.00 629.78
10 1700
2,109.15 78.57 0.00 0.00 0.00 0.00 0.00 2,187.72
5/14/2025 5/14/2025 6/30/2025 2,109.15 78.57 0.00 0.00 0.00 0.00 0.00 2,187.72
10 1300
305.11 51.97 0.00 0.00 0.00 0.00 0.00 357.08
2/24/2025 2/25/2025 4/14/2025 305.11 51.97 0.00 0.00 0.00 0.00 0.00 357.08
10 1600
309.40 7.95 0.00 0.00 0.00 0.00 0.00 317.35
8/18/2025 8/18/2025 8/31/2025 309.40 7.95 0.00 0.00 0.00 0.00 0.00 317.35
10 1200
10-05032516326
WWTE
While working on the Filter Effluent Channel, employee slipped and fell
forward and fell onto the floor and hit his chin and teeth and hurt his
shoulder.
10-07302516622
MHCP
Employee was bitten by a dog in Rover Run at Veterans Park
10-07122516556
DASE
Dog redirected and bit volunteer in the leg.
Major Coverage: 10 - Workers' Compensation
10-05132516386
COCE
Bug bit
10-05312516433
DASE
Department head noticed employee looked overheated while she was
preparing to attend to the cats. After employee removed her gear and
walked to department head, she suddenly collapsed. A volunteer
quickly called an ambulance.
10-05122516354
EMSE
Paramedic received a dirty needle stick while attempting an IV on a
patient.
10-05182516384
EMSE
While exercising at the pickleball courts at Veteran's Park employee
lean forward and felt sudden onset sharp lower right leg pain between
the calf and ankle. Employee able to put weight in leg but unable to
move without pain.
Major Coverage: 10 - Workers' Compensation
10-05102516356
EMSE
Pt. spit in the paramedic's eye. Stated that is was a combination of
blood & sputum. She washed her eyes and face, completed the
exposure forms and registered as a patient at NCH DT. All tests were
completed, were negative.
10-05142516361
TXCE
Coming in from parking lot and between where grass and patio meet
on right side, tripped over cement hit left knee on concrete. Cut on
knee, but bandage covered. There is a little swelling.
10-02242516078
BPRI
Inspector was climbing a ladder when it broke in half landing on his left
knee.
10-08182516688
TECM
While walking to Eddie's office employee stepped on a nail and went
through his work boots and needs to head to the Doctor to get a shot.
Page 9035 of 14062
27,722.95 -275.98 4,122.35 0.00 0.00 0.00 0.00 31,569.32
3/5/2025 3/6/2025 6/30/2025 27,722.95 -275.98 4,122.35 0.00 0.00 0.00 0.00 31,569.32
10 1300
226,432.91 13,699.17 17,355.40 0.00 0.00 0.00 0.00 257,487.48
5/12/2024 5/12/2024 4/23/2025 226,432.91 13,699.17 17,355.40 0.00 0.00 0.00 0.00 257,487.48
10 1700
540.57 25.84 0.00 0.00 0.00 0.00 0.00 566.41
5/2/2024 5/2/2024 4/3/2025 540.57 25.84 0.00 0.00 0.00 0.00 0.00 566.41
10 1700
23,309.15 2,156.27 14,245.00 0.00 0.00 0.00 0.00 39,710.42
2/10/2025 2/10/2025 6/30/2025 23,309.15 2,156.27 14,245.00 0.00 0.00 0.00 0.00 39,710.42
10 1300
8,770.84 2,609.46 3,140.52 0.00 0.00 0.00 0.00 14,520.82
2/28/2025 3/3/2025 6/30/2025 8,770.84 2,609.46 3,140.52 0.00 0.00 0.00 0.00 14,520.82
10 1500
1,333.99 58.15 0.00 0.00 0.00 0.00 0.00 1,392.14
6/12/2025 6/12/2025 6/20/2025 1,333.99 58.15 0.00 0.00 0.00 0.00 0.00 1,392.14
10 1700
850.34 36.13 0.00 0.00 0.00 0.00 0.00 886.47
4/11/2025 4/11/2025 4/23/2025 850.34 36.13 0.00 0.00 0.00 0.00 0.00 886.47
10 1300
369.91 15.90 0.00 0.00 0.00 0.00 0.00 385.81
3/14/2025 3/14/2025 8/31/2025 369.91 15.90 0.00 0.00 0.00 0.00 0.00 385.81
10 1700
1,103.46 209.18 0.00 0.00 0.00 0.00 0.00 1,312.64
4/23/2025 4/24/2025 7/31/2025 1,103.46 209.18 0.00 0.00 0.00 0.00 0.00 1,312.64
10 1700
255.21 34.36 0.00 0.00 0.00 0.00 0.00 289.57
6/11/2025 6/26/2025 6/30/2025 255.21 34.36 0.00 0.00 0.00 0.00 0.00 289.57
10 1500
6,285.15 492.02 0.00 0.00 0.00 0.00 0.00 6,777.17
1/24/2025 1/24/2025 6/30/2025 6,285.15 492.02 0.00 0.00 0.00 0.00 0.00 6,777.17
10 1300
Major Coverage: 10 - Workers' Compensation
10-03052516114
COAE
Employee reports while she was walking, she caught her foot on a
stool and fell on her right side. She has pain to her right elbow & right
wrist.
10-05122415150
DASE
Reaching in to leash dog. Dog lunged and bit.
10-05022415114
EMSE
Employee reported he experienced a needlestick injury to his left
hand while using an IV Catheter.
10-02102516042
GMAO
At about 10:30 am employee fell in the Sun N Fun Lagoon break room
injuring his right shoulder
10-02282516101
MHCP
Lower back injured
10-06122516468
WWTE
Employee was attempting to cut the master lock off the main
disconect with bolt cutters when doing so they hit his lower chin and
cut it.
Major Coverage: 10 - Workers' Compensation
10-04112516253
CATA
Employee reported while walking toward the café shortly before eight
o'clock this morning, her foot caught on a yellow bumpy strip in the
sidewalk crack. She attempted to regain her balance but fell, injuring
her knees, left side of face, jaw & chin.
10-03142516148
EMSE
Accidental dirty needle stick while on a call. See attached incident
report for details.
10-04232516295
PELB
Employee was drilling a piece of metal clamped in a vide and the drill
bit slipped off the piece and struck his left thumb nail.
10-06112516504
SOEE
While lifting a printer the employee experienced a sharp pain in
abdominal area. Initially, he believed it to be a minor muscle strain and
expected it to resolve without medical intervention. However, the
discomfort has persisted.
Major Coverage: 10 - Workers' Compensation
10-01242515985
COCE
While taking the stairs in the Court Annex, employee lost footing on
the steps (3rd floor) landing on her hand.
Page 9036 of 14062
3,625.34 118.35 350.22 0.00 0.00 0.00 0.00 4,093.91
11/26/2024 11/26/2024 4/30/2025 3,625.34 118.35 350.22 0.00 0.00 0.00 0.00 4,093.91
10 1100
348.59 30.87 0.00 0.00 0.00 0.00 0.00 379.46
7/15/2025 7/15/2025 7/23/2025 348.59 30.87 0.00 0.00 0.00 0.00 0.00 379.46
10 1700
629.74 98.04 0.00 0.00 0.00 0.00 0.00 727.78
4/16/2025 4/16/2025 4/28/2025 629.74 98.04 0.00 0.00 0.00 0.00 0.00 727.78
10 1700
3,202.89 170.05 0.00 0.00 0.00 0.00 0.00 3,372.94
7/20/2025 7/20/2025 7/31/2025 3,202.89 170.05 0.00 0.00 0.00 0.00 0.00 3,372.94
10 1700
360.64 7.95 0.00 0.00 0.00 0.00 0.00 368.59
8/2/2025 8/2/2025 8/11/2025 360.64 7.95 0.00 0.00 0.00 0.00 0.00 368.59
10 1700
401.12 0.00 0.00 0.00 0.00 0.00 0.00 401.12
8/10/2025 8/13/2025 8/31/2025 401.12 0.00 0.00 0.00 0.00 0.00 0.00 401.12
10 1300
564.82 7.95 0.00 0.00 0.00 0.00 0.00 572.77
7/31/2025 8/7/2025 8/18/2025 564.82 7.95 0.00 0.00 0.00 0.00 0.00 572.77
10 1700
580.86 7.95 0.00 0.00 0.00 0.00 0.00 588.81
7/13/2025 7/13/2025 7/21/2025 580.86 7.95 0.00 0.00 0.00 0.00 0.00 588.81
10 1700
379.75 7.95 0.00 0.00 0.00 0.00 0.00 387.70
7/11/2025 7/17/2025 7/31/2025 379.75 7.95 0.00 0.00 0.00 0.00 0.00 387.70
10 1500
439.09 20.50 0.00 0.00 0.00 0.00 0.00 459.59
8/5/2025 8/5/2025 8/31/2025 439.09 20.50 0.00 0.00 0.00 0.00 0.00 459.59
10 1500
10-11262415822
COL
Employee was putting the water cooler on the stand and smashed her
left ring finger. It swelled up and she was unable to get her rings off.
10-07152516561
MHCP
Employee was removing a sign when he lift up the pole the sign slice
his head open. He was bleeding profusely, and blood did not stop so
another staff member call 911 for emergency.
10-04162516266
PELB
Employee was mowing around our shop and another employee
noticed blood in his right eye. Individual said he was not struck in the
eye.
Major Coverage: 10 - Workers' Compensation
10-07202516581
DASE
In playyard 4, Okto unexpectedly turned and ran toward employee,
biting him in multiple locations. The bite wounds were sustained to the
left upper and lower arms, left hip, lower back, and left knee. Level 5
on the Bite Scale
10-08022516632
DASE
Bite on right hand and left forearm from reactive animal.
10-08102516677
MHCP
Employee was demonstrating a dive for an in-service involving WSI
lifeguards and landed on the back of his head in the water. After
landing headfirst in the water, he said his tongue went numb.
10-07312516651
WATE
While removing concrete at a well a piece hit employee in leg causing
a cut.
Major Coverage: 10 - Workers' Compensation
10-07132516557
DASE
Volunteer entered kennel to walk the dog and asked the dog for a sit.
She then placed the leash on the dog and he bit her right hand, left
chest and around her right and left knees. She exited the kennel.
10-07112516571
EMSE
On 7/11/2025, EMT attended to a patient and had to push/pull the
stretcher through the sand to the water edge at the beach. EMT
states his lumbar area of back has progressively gotten sorer since
the incident.
10-08052516643
FLME
Employee was assisting on a road service call to replace the batteries
on old ambulance #18, (Group 31 batteries) he felt something pull or
strain in his back , now having some pain this afternoon. Taking
ibuprofen. Not seeking treatment at this time.Page 9037 of 14062
878.67 106.89 0.00 0.00 0.00 0.00 0.00 985.56
7/21/2025 7/21/2025 7/31/2025 878.67 106.89 0.00 0.00 0.00 0.00 0.00 985.56
10 1300
543.29 60.59 0.00 0.00 0.00 0.00 0.00 603.88
8/27/2025 9/3/2025 9/30/2025 543.29 60.59 0.00 0.00 0.00 0.00 0.00 603.88
10 1500
1,365.79 52.82 934.23 0.00 0.00 0.00 0.00 2,352.84
6/15/2025 7/10/2025 7/31/2025 1,365.79 52.82 934.23 0.00 0.00 0.00 0.00 2,352.84
10 1300
906.07 85.14 101.59 0.00 0.00 0.00 0.00 1,092.80
9/22/2025 9/22/2025 9/30/2025 906.07 85.14 101.59 0.00 0.00 0.00 0.00 1,092.80
10 1700
476.64 0.00 0.00 0.00 0.00 0.00 0.00 476.64
7/21/2025 7/21/2025 7/29/2025 476.64 0.00 0.00 0.00 0.00 0.00 0.00 476.64
10 1500
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7/2/2025 7/3/2025 7/8/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1500
3,376.24 178.61 0.00 0.00 0.00 0.00 0.00 3,554.85
8/18/2024 8/18/2024 8/31/2025 3,376.24 178.61 0.00 0.00 0.00 0.00 0.00 3,554.85
10 1500
351.30 57.29 0.00 0.00 0.00 0.00 0.00 408.59
4/11/2025 4/15/2025 4/29/2025 351.30 57.29 0.00 0.00 0.00 0.00 0.00 408.59
10 1700
305.11 20.50 0.00 0.00 0.00 0.00 0.00 325.61
3/12/2025 4/11/2025 4/28/2025 305.11 20.50 0.00 0.00 0.00 0.00 0.00 325.61
10 1500
6,165.91 469.60 0.00 0.00 0.00 0.00 0.00 6,635.51
11/4/2024 11/5/2024 7/10/2025 6,165.91 469.60 0.00 0.00 0.00 0.00 0.00 6,635.51
10 1500
262.04 0.00 0.00 0.00 0.00 0.00 0.00 262.04
8/18/2025 8/25/2025 8/31/2025 262.04 0.00 0.00 0.00 0.00 0.00 0.00 262.04
10 1700
Employee was assisting on a road service call to replace the batteries on old ambulance #18, (Group 31 batteries) he felt something pull or strain in his back , now having some pain this afternoon. Taking
ibuprofen. Not seeking treatment at this time.
10-07212516587
INTE
Tripped and fell of ramp behind the courhouse and anex
Major Coverage: 10 - Workers' Compensation
10-08272516737
PELB
Using a pitchfork to shovel debris in truck, he went to pick up pile and
felt a discomfort in right elbow. He has been taking care of it himself
until today. Taking Ibuprofin and icing.
10-06152516548
WATE
While excavating leg was hurt.
10-09222516787
EMSE
EMS Trk#07 was responding to the ER with lights & sirens - Driver of
a BMW SUV, did not yield to the emergency vehicle, despite the other
traffic stopping. He struck the front driver's side wheel & front bumper
area. PM has Lt. shoulder injury
10-07212516586
WATE
While excavating with a shovel felt a pain in his arm.
10-07022516526
WATE
Reaching above shoulders to remove ground lugs from fence. Felt
pulling in groin area.
Major Coverage: 10 - Workers' Compensation
10-08182415468
EMSE
Employee reports while transferring a patient to the hospital bed using
the draw sheet method, she felt pain in her left knee and was unable
to bear weight after the incident for a few minutes.
10-04112516263
WATE
While responding to a job site in Wyndemere another vehicle struck
the County vehicle.
10-03122516252
MHCP
Employee pushing the trailer leg and felt the pain while doing it.
10-11042415746
FLME
Employee was closing the bay doors for the end of day. The manual
door operator chain had come off track door when it was opened. He
did not realize it was off track, he went to pull the chain it spun freely
then locked, causing pull strain to his left arm.
Major Coverage: 10 - Workers' Compensation
10-08182516709
MHCP
Employees were moving furniture in the community center and
something fell from top of cabinet/shelf being moved and hit employee
on the head.
Page 9038 of 14062
385,563.56 24,903.81 48,833.83 0.00 0.00 0.00 0.00 459,301.20
385,563.56 24,903.81 48,833.83 0.00 0.00 0.00 0.00 459,301.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/4/2024 4/4/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/7/2024 4/10/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/7/2024 4/10/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/7/2024 4/10/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/7/2024 4/10/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/7/2024 4/10/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/9/2024 11/6/2024 4/4/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 5400
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
5/17/2025 8/13/2025 8/31/2025 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
7/21/2025 8/27/2025 8/31/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
Total by Major Coverage 72 Claims
Major Coverage: 190 - CATASTROPHIC EVENT
50-10092415744 Parks & Recreation Division - Barefoot Beach North Access
MHCP
Storm surge, flooding, and wind damage and deposited approximately
four feet of sand onto the Vanderbilt Beach access. This completely or
partially buried all amenities.
50-10092415758 Parks & Recreation Division - Cocohatchee Marina
MHCP
Storm surge, flooding, and wind damage.
50-10092415759 Parks & Recreation Division - Goodland Boating Park
MHCP
Storm surge damage to fixed docks. Yellow tape present to close off
unsafe areas.
50-10092415760 Operations & Regulatory Mgmt. Division - Everglades Airpark
ORMD
Storm surge damage to building deck facing airstrip, 4 edge columns
and 2 interior columns have failed at connections to ground. Deck
structure is compromised and requires immediate emergency shoring
to prevent progressive collapse.
Major Coverage: 190 - CATASTROPHIC EVENT
50-10092415761 Parks and Recreation Division - Caxambas Marina
MHCP
One palm tree down at parking landscaping island and incremental
damage to lighted park sign by seawall. 89-stone by seawall displaced
and open trench at top of boat ramp eroded. Displaced stone
observed on top of boat ramp.
50-10092415762 Parks & Recreation Division - Vanderbilt Beach Access, Bathrooms, &
Garage
MHCP
Storm surge, flooding, and wind damage.
50-10092415753 Parks & Recreation Division - Bluebill Beach Access
MHCP
Access site encountered excessive mud and sludge material buildup
from flooding conditions on the street pavement and sidewalk pavers
that will require removal and power pressure washing cleanups and
landscaping debris removal.
Total by Major Coverage 7 Claims
Major Coverage: 20 - General Liability
22-05172516678 MARCHETTA, MICHAEL
TECM
Claimant states that when leaving his community, he found the road
blocked in both directions due to construction. An excavator was
tearing up the road, leaving about 4 to 6 inches of rocks and debris.
He says the only way to get through was to drive over the debris,
which cause damage to his car.
22-07212516716 KOPANICAK, ROBERT
TECM
Claimant was driving on Vanderbilt Beach Rd, truck coming in
opposite direction kicked up a rock and hit his windshield, chipping it.
Page 9039 of 14062
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/10/2023 6/4/2025 6/30/2025 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
1/5/2025 1/13/2025 5/19/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 2450
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/2/2025 5/19/2025 6/30/2025 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
2/14/2025 2/14/2025 4/21/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/18/2025 4/8/2025 9/4/2025 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
5/17/2025 7/31/2025 8/31/2025 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
6/30/2025 8/4/2025 9/30/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20
0.00 0.00 219.64 0.00 0.00 0.00 0.00 219.64
6/10/2025 8/18/2025 8/31/2025 0.00 0.00 219.64 0.00 0.00 0.00 0.00 219.64
22 5100
0.00 0.00 8,417.70 0.00 0.00 0.00 0.00 8,417.70
7/4/2025 7/10/2025 7/31/2025 0.00 0.00 8,417.70 0.00 0.00 0.00 0.00 8,417.70
22
0.00 0.00 1,683.27 0.00 0.00 0.00 0.00 1,683.27
8/20/2025 8/20/2025 8/31/2025 0.00 0.00 1,683.27 0.00 0.00 0.00 0.00 1,683.27
22
Claimant was driving on Vanderbilt Beach Rd, truck coming in opposite direction kicked up a rock and hit his windshield, chipping it.
21-12102316439 LLOYD, KENT AND DOROTHY
RMSE
Claimants allegedly drove over exposed pipes caused by inadequate
maintenance of the road. This caused them to fly off their motorcycle
and sustain injuries.
22-01052515954 HANKINS, JAN
RMSE
Claimant hit a pothole on Logan Blvd which caused her passenger
side tires to go flat. She is requesting reimbursement for the new tires
she purchased.
Major Coverage: 20 - General Liability
22-04022516389 SKYSAIL HOA
WATE
Coco plums were moved by County crew while replacing meter boxes
because they were encroaching on the meter box. Some of the plants
ended up dying and the claimant is requesting reimbursement for
replacement plants.
21-02142516058 TAPLITZ, MITCHELL
DASE
Dog bite to right arm, located on forearm.
21-03182516237 LEZAMA CRUZ, KATERYN
RMSE
Notice of Claim received stating claimant suffered permanent injuries
and damages as a result of a fall.
21-05172516628 ST. SURIN, DAVID
MHCP
Notice of Claim received stating the claimant sustained injuries in an
intentional tort and negligent security incident that occurred at a park
owned by Collier County.
21-06302516638 DICUPERO, EDWARD
RMSE
Claimant states he was riding his bicycle and fell as a result of
negligence for failure to repair the drainage swale.
Major Coverage: 20 - General Liability
22-06102516689 Wiggins Bay Foundation Assoc. Inc.
WATE
A water main leak at the site caused issues with irrigation on site and
the property management company had the issue fixed and is now
requesting reimbursement.
22-07042516549 GAISSERT, ALLISON
WATE
A water asset underground failed, which caused a burst of water,
rock, and dirt to come out of the ground. Claimant's vehicle was
damaged.
22-08202516743 CHORENS, GLADIS
FMGE
As claimant was entering the parking garage at the Collier County
Government Center, the gate bar malfunctioned and hit the top of her
car as she was passing through.
Major Coverage: 20 - General Liability Page 9040 of 14062
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/9/2025 9/10/2025 9/30/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
35.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00
8/26/2024 8/27/2024 9/11/2025 35.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00
21
0.00 0.00 4,076.40 0.00 0.00 0.00 0.00 4,076.40
1/8/2025 1/8/2025 5/15/2025 0.00 0.00 4,076.40 0.00 0.00 0.00 0.00 4,076.40
22 2000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/16/2022 3/17/2022 9/30/2025 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
7/6/2025 7/7/2025 7/31/2025 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
5/20/2025 6/11/2025 6/30/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
0.00 0.00 1,525.76 0.00 0.00 0.00 0.00 1,525.76
4/24/2025 7/23/2025 7/31/2025 0.00 0.00 1,525.76 0.00 0.00 0.00 0.00 1,525.76
22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6/14/2025 6/20/2025 6/30/2025 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
8/16/2025 8/16/2025 8/31/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22-09092516758 CASPERSEN, TERRI
RMSE
Claimant was driving down south on Goodlette Road. There was deep
water on the road, so she slowed down and drove through it. She
advised the "Water Over the Road" sign was knocked down and
laying in the water. When the claimant went to her car later the check
engine light was on. Autozone told her that the catalytic system was
damaged.
21-08262415519 SHERWOOD, SUSAN
MHCP
Claimant was walking and fell and landed on her knee. Area with
rocks by pickleball courts. She hurt her left knee.
22-01082515939 GREY, BRIAN
FMGE
Claimant is a contractor for CB Direct installing dash cams to Allied
Universal cars. Gate on 4th floor of PG 2 came down and damaged
pick up truck.
Major Coverage: 20 - General Liability
21-03162212379 MARKUS, KAREN
MHCP
Clam pass park trimming down tree. Around 10:30 emergency
services showed up and took a tram ride down the boardwalk. About 3
minutes later a gentlemen asked for a ride down the boardwalk ,for it
was his wife who was hurt. EMS stated that the women had tripped
and fell and bumped her head causeing a cut to her head.
22-07062516531 SULLIVAN, WALTER
WATE
A water asset underground failed, which caused a burst of water,
rock, and dirt to come out of the ground. The home, car and other
assets on the property where the water main is located were
damaged.
22-05202516466 THAYER, DONNA
WWTE
Claimant noticed that both toilets and bathtubs were backed up with
wastewater. Her plumber stated the blockage was on the County side.
She is requesting to be reimbursed for her plumbing bill.
Major Coverage: 20 - General Liability
22-04242516605 Webber Infrastructure Management Inc
RMSE
Collier County dump truck had a front right tire blow out causing the
truck to dart into a hedge of Australian Pines approximately 30 yards
into the woods. Subrogation demand received for repair and cleanup
costs.
22-06142516492 MERCURIO, MELANIE
PUAO
Claimant was driving down her street towards 41 to go to work. She
stated anytime there is a lawn service, delivery van, or pool company
vehicle on the road, they park in the street. As claimant was passing a
lawn service truck with a trailer, she hit a mailbox and damaed her
side mirror.
22-08162516685 Groendyke Transportation
WWTE Page 9041 of 14062
20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/14/2025 4/4/2025 6/19/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21
500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
6/22/2023 3/26/2024 9/30/2025 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/29/2025 9/4/2025 9/25/2025 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
4/12/2025 4/17/2025 8/25/2025 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
5/12/2025 5/14/2025 7/15/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20
0.00 0.00 708.25 0.00 0.00 0.00 0.00 708.25
2/21/2025 2/21/2025 4/16/2025 0.00 0.00 708.25 0.00 0.00 0.00 0.00 708.25
22
0.00 0.00 2,932.00 0.00 0.00 0.00 0.00 2,932.00
7/4/2025 7/6/2025 7/31/2025 0.00 0.00 2,932.00 0.00 0.00 0.00 0.00 2,932.00
22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2025 7/15/2025 7/28/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
0.00 0.00 1,271.00 0.00 0.00 0.00 0.00 1,271.00
9/28/2024 9/30/2024 5/22/2025 0.00 0.00 1,271.00 0.00 0.00 0.00 0.00 1,271.00
22 3000
A Kubota driven by a Keystaff employee drove into an open truck door
of a vendor and damaged it.
21-02142516233 DARROUX, RICHARD
RMGE
Received notice of claim and request for insurance information for an
incident involving a Collier County employee.
Major Coverage: 20 - General Liability
21-06222314975 NEE, KATHLEEN
RMSE
Claimant was walking her dog in the grassy area between the
sidewalk and Mainsail Drive. She claims she tripped on construction
debris that had been left in the grass causing injuries.
22-08292516739 KELLY, KAREN
RMSE
Claimant ran over a sewer grate and put a gash in her tire. She is
requesting reimbursement for the new tire she purchased.
22-04122516270 KELLYMAN, JAMAR
RMSE
Claimant was driving west on Oil Well Road, about a mile from Camp
Keais Road. He states that an oncoming vehicle was traveling in his
lane and to avoid collision he pulled over on the side of the road. He
claims while doing this, his front passenger side tire went off an abrupt
pavement drip off causing significant damage.
22-05122516369 MORRIS, DERRICK
RMSE
Claimant was driving on Vanderbilt Beach Road and he states an
object came up from the road and popped his front passenger tire.
Claimant is requesting reimbursement for the new tire he purchased.
Major Coverage: 20 - General Liability
22-02212516068 Immokalee Water & Sewer District
TECM
Damage to Immokalee Water & Sewer District fire hydrant by CC2-
1716
22-07042516530 KELLY, TISH
WATE
A water asset underground failed, which caused a burst of water,
rock, and dirt to come out of the ground. The home, car and other
assets on the property were the water main is located were damaged.
22-05182516562 MORRILL, ANNETTE AND MICHAEL
WATE
The water main that was located under the driveway and roadway at
16750 Enclave Circle failed damaging both extensively.
22-09282415632 SONNER, NANCY
WWTE
On call crew struck a mail box, causing damage to the mailbox as well
as scratching the rear passenger side of the truck, CC2-3326.
Page 9042 of 14062
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2024 4/30/2024 4/16/2025 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
4/11/2023 8/15/2024 8/25/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22
0.00 0.00 7,206.88 0.00 0.00 0.00 0.00 7,206.88
6/12/2023 6/12/2024 5/22/2025 0.00 0.00 7,206.88 0.00 0.00 0.00 0.00 7,206.88
22
535.00 0.00 28,040.90 0.00 0.00 0.00 0.00 28,575.90
535.00 0.00 28,040.90 0.00 0.00 0.00 0.00 28,575.90
0.00 3,882.62 29,080.41 0.00 0.00 0.00 0.00 32,963.03
5/12/2025 5/13/2025 6/30/2025 0.00 3,882.62 29,080.41 0.00 0.00 0.00 0.00 32,963.03
32
0.00 9,314.01 0.00 0.00 0.00 0.00 0.00 9,314.01
3/16/2023 3/16/2023 7/18/2025 0.00 9,314.01 0.00 0.00 0.00 0.00 0.00 9,314.01
31 3000
0.00 0.00 1,661.63 0.00 0.00 0.00 0.00 1,661.63
9/18/2024 9/19/2024 8/31/2025 0.00 0.00 1,661.63 0.00 0.00 0.00 0.00 1,661.63
32
0.00 0.00 4,651.87 0.00 0.00 0.00 0.00 4,651.87
5/15/2025 5/15/2025 7/25/2025 0.00 0.00 4,651.87 0.00 0.00 0.00 0.00 4,651.87
32
0.00 0.00 1,193.31 0.00 0.00 0.00 0.00 1,193.31
5/30/2025 5/30/2025 6/30/2025 0.00 0.00 1,193.31 0.00 0.00 0.00 0.00 1,193.31
32
0.00 0.00 2,997.76 0.00 0.00 0.00 0.00 2,997.76
3/10/2025 3/11/2025 7/25/2025 0.00 0.00 2,997.76 0.00 0.00 0.00 0.00 2,997.76
32 3000
On call crew struck a mail box, causing damage to the mailbox as well as scratching the rear passenger side of the truck, CC2-3326.
Major Coverage: 20 - General Liability
22-04292415109 FAIRCHILD, KYLE
WWTE
Claimant was driving down White Lake Blvd and drove over a man
hole cover that popped up, causing his front driver side tire to be
punctured. He is requesting reimbursement for a new tire and will
possibly need an alignment.
22-04112315456 CenturyLink
RMSE
Claimant is alleging that Collier County Road Maintenance damaged
buried cables while performing drainage excavation work.
22-06122315241 CenturyLink
RMSE
Claimant states that Collier County is responsible for damage to their
96 strand buried fiber cable when Road Maintenance was performing
drainage excavation work.
Total by Major Coverage 33 Claims
Major Coverage: 30 - Auto Liability
32-05122516358 DOUGHERTY, RACHEL
BPRI
County Vehicle slide on wet pavement while coming to a stop hitting
other vehicle.
31-03162313786 HEIMAN, MACIEJ
WATE
Employee was driving northbound on Collier Road 951 in the right-
hand lane as he approached the 25th Ave SW intersection, 250cc
scooter ran out of gas suddenly, the driver of the scooter dismounted
his scooter and the truck mirror hit Mr.Maceij
32-09182415588 BELLMAS FORJAN, ADLI
CRAE
While driving in heavy traffic on Immokalee Road, the vehicle in front
of me braked suddenly, resulting in a minor collision (fender bender).
32-05152516373 TULINALIEV, AMANTAY
TECM
Employee's truck CC2-1586 collides with another car while backing
up. While entering Indigo Lakes Comm. to grab forgotten lunch used
adjacent lane/gate due to gate issues. He checked, clear & backed
into Charger sitting at gate intercom.
Major Coverage: 30 - Auto Liability
32-05302516426 MICHAEL, BEDEN
RMSE
Employee was approaching the intersection of Golden Gate Parkway
and Estuary Boulevard and hit the car stopped at the red light.
32-03102516129 MILLER, ZACHARY
EMSE
EMS cc2 2408 backed into parked vehicle, causing front end damage
to claimant's vehicle
Page 9043 of 14062
0.00 0.00 252.40 0.00 0.00 0.00 0.00 252.40
11/22/2024 11/22/2024 4/24/2025 0.00 0.00 252.40 0.00 0.00 0.00 0.00 252.40
32 3000
15,000.00 0.00 3,265.50 0.00 0.00 0.00 0.00 18,265.50
4/9/2024 4/15/2024 7/31/2025 15,000.00 0.00 3,265.50 0.00 0.00 0.00 0.00 18,265.50
32
0.00 0.00 3,260.19 0.00 0.00 0.00 0.00 3,260.19
8/8/2025 8/8/2025 8/31/2025 0.00 0.00 3,260.19 0.00 0.00 0.00 0.00 3,260.19
32
12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
1/23/2023 1/27/2023 6/30/2025 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
32
0.00 0.00 697.90 0.00 0.00 0.00 0.00 697.90
3/27/2025 3/27/2025 7/31/2025 0.00 0.00 697.90 0.00 0.00 0.00 0.00 697.90
32
25,000.00 10,330.15 0.00 0.00 0.00 0.00 0.00 35,330.15
1/23/2023 1/27/2023 8/31/2025 25,000.00 10,330.15 0.00 0.00 0.00 0.00 0.00 35,330.15
31
0.00 0.00 1,155.40 0.00 0.00 0.00 0.00 1,155.40
8/2/2025 8/4/2025 8/31/2025 0.00 0.00 1,155.40 0.00 0.00 0.00 0.00 1,155.40
32
0.00 0.00 4,595.80 0.00 0.00 0.00 0.00 4,595.80
5/14/2025 5/15/2025 6/30/2025 0.00 0.00 4,595.80 0.00 0.00 0.00 0.00 4,595.80
32
0.00 1,722.47 34,638.87 0.00 0.00 0.00 0.00 36,361.34
4/25/2024 4/25/2024 4/30/2025 0.00 1,722.47 34,638.87 0.00 0.00 0.00 0.00 36,361.34
32
0.00 0.00 2,175.51 0.00 0.00 0.00 0.00 2,175.51
4/23/2025 4/23/2025 8/31/2025 0.00 0.00 2,175.51 0.00 0.00 0.00 0.00 2,175.51
32
0.00 0.00 3,700.19 0.00 0.00 0.00 0.00 3,700.19
2/6/2025 2/7/2025 7/25/2025 0.00 0.00 3,700.19 0.00 0.00 0.00 0.00 3,700.19
32
0.00 0.00 4,008.06 0.00 0.00 0.00 0.00 4,008.06
4/9/2025 4/9/2025 7/25/2025 0.00 0.00 4,008.06 0.00 0.00 0.00 0.00 4,008.06
32-11222415813 Hertz Vehicles LLC
FMGE
County vehicle struck another vehicle.
32-04092415045 MARTINEZ PEREZ, ANA
EMSE
While turning in a parking lot - the ambulance hit the bumper of a
vehicle.
32-08082516662 GARDINER, KIMBERLY
WATE
While traveling on Immokalee Road, County vehicle struck the rear of
vehicle stopped at a red light.
32-01232313640 BLUME, STEPHEN
FMGE
County vehicle was involved in 3 car collision and was found at fault.
Major Coverage: 30 - Auto Liability
32-03272516202 ARIAS, IVONNE
EMSE
3 car accident. Car number 1 stopped and was rear-ended by County
vehicle. No damage noted to either car.
31-01232313638 ASCANIO, LILIMAR
FMGE
County vehicle was involved in 3 car collision and was found at fault.
32-08022516635 MORTON, JEANETTE
RMSE
Collier County Road Maintenance was mowing the ROW. The mower
kicked up a rock and struck claimant's passenger rear door.
32-05142516371 LOPEZ, RICHARD
MHCP
Employee was turning on Golden Gate Blvd from the S. bound outside
turn lane of 951. An unkwn driver in the S. bound straight lane on 951,
turned into the path of the County car. To avoid collision, the towed
trailer struck a vehicle in the inside lane.
Major Coverage: 30 - Auto Liability
32-04252415091 JACOBSON, MARIAN
PELB
Employee was driving utility vehicle and ran into back of claimant's car
that was stopped at a "stop here for pedestrians" line. There wasn't
any pedestrians present.
32-04232516292 Laffee's Home Service LLC
WATE
While backing up on 3859 Forest Glen Blvd employee states a transit
vehicle side swiped his county F150. County vehicle was determined
to be at fault.
32-02062516037 United Rental
WATE
Multiple scrapes along passenger side of vehicle.
32-04092516240 RENE, ARCE
WWTE
Page 9044 of 14062
32
0.00 0.00 7,295.01 0.00 0.00 0.00 0.00 7,295.01
5/25/2021 5/26/2021 4/17/2025 0.00 0.00 7,295.01 0.00 0.00 0.00 0.00 7,295.01
32 3000
5,000.00 453.85 2,239.89 0.00 0.00 0.00 0.00 7,693.74
2/15/2024 2/15/2024 6/30/2025 5,000.00 453.85 2,239.89 0.00 0.00 0.00 0.00 7,693.74
32 3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/23/2024 2/27/2024 5/2/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 3000
57,000.00 25,703.10 106,869.70 0.00 0.00 0.00 0.00 189,572.80
57,000.00 25,703.10 106,869.70 0.00 0.00 0.00 0.00 189,572.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2025 5/13/2025 9/9/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41
0.00 0.00 7,034.36 0.00 0.00 0.00 0.00 7,034.36
4/7/2022 4/7/2022 7/31/2025 0.00 0.00 7,034.36 0.00 0.00 0.00 0.00 7,034.36
41
884.91 0.00 0.00 0.00 0.00 0.00 0.00 884.91
4/29/2025 4/30/2025 8/25/2025 884.91 0.00 0.00 0.00 0.00 0.00 0.00 884.91
42
0.00 0.00 463.42 0.00 0.00 0.00 0.00 463.42
5/6/2025 5/6/2025 7/31/2025 0.00 0.00 463.42 0.00 0.00 0.00 0.00 463.42
42
909.00 0.00 0.00 0.00 0.00 0.00 0.00 909.00
7/22/2025 7/22/2025 8/31/2025 909.00 0.00 0.00 0.00 0.00 0.00 0.00 909.00
41 2900
0.00 0.00 2,322.90 0.00 0.00 0.00 0.00 2,322.90
11/12/2020 11/12/2020 7/29/2025 0.00 0.00 2,322.90 0.00 0.00 0.00 0.00 2,322.90
41 3000
County vehicle cc2-1910 hit a truck on Rattlesnake Hammock Rd.
The county truck was attempting to merge from the left lane into the
right lane when it struck the truck that was already positioned in the
right lane. Both vehicles sustained damage.
Major Coverage: 30 - Auto Liability
32-05252111467 Thompson, Leslie
PUAO
Employee was traveling east bound on Radio Road when a 3rd party
vehicle stopped abruptly before merging causing county vehicle to
rear end the 3rd party vehicle.
32-02152414843 SCHUETTE, ROBERT PETER
WATE
Vehicle CC2-1570 driven by County employee was involved in a
vehicle accident with a second vehicle including property damage at
the intersection of Collier Blvd and Grand Lely Drive. No other
information available as the vehicle was impounded.
32-02232414875 PV HOLDING CORPORATION
COL
Employee was traveling southbound on Santa Barbara passing
through the Davis green light when the vehicle in front of county
employee came to a complete stop in the intersection resulting in the
Employee to break abruptly but was too late.
Total by Major Coverage 21 Claims
Major Coverage: 40 - Auto Physical Damage
41-05122504051 Building Plan Review and Inspection
BPRI
County Vehicle slide on wet pavement while coming to a stop hitting
other vehicle.
41-04072212455 WASTEWATER DIVISION
WWTE
Employee was backing up vehicle CC2-2297 trying to turn around
when his vehicle struck the back of CC2-2011.
42-04292516311 Code Enforcement
CENE
Broken front windshield.
42-05062516339 FLEET MANAGEMENT
FLME
Employee was removing rear view mirror for required repair. The
windshield cracked. Unit was in the shop, not on the road.
41-07222516594 PARKS AND RECREATION
MHCP
Damages were found to both the driver pass front doors. Door dings
& scrapes. The unit was picked up from Fleet on 7/21 and brought in
on 7/22 unsure if damages were done at Fleet or when in the dept's
possession. (New vehicle 800 miles. )
Major Coverage: 40 - Auto Physical Damage
41-11122010856 Facilities Management Division
FMGE
Employee was in reverse on golf cart, and backed into his county
vehicle. No damage to golf cart, there is damage to county vehicle.
Page 9045 of 14062
2,299.38 0.00 0.00 0.00 0.00 0.00 0.00 2,299.38
5/9/2025 5/9/2025 8/31/2025 2,299.38 0.00 0.00 0.00 0.00 0.00 0.00 2,299.38
41
0.00 0.00 4,030.14 0.00 0.00 0.00 0.00 4,030.14
5/30/2025 5/30/2025 9/30/2025 0.00 0.00 4,030.14 0.00 0.00 0.00 0.00 4,030.14
41
0.00 0.00 1,543.59 0.00 0.00 0.00 0.00 1,543.59
5/19/2025 5/19/2025 6/30/2025 0.00 0.00 1,543.59 0.00 0.00 0.00 0.00 1,543.59
41
0.00 0.00 594.07 0.00 0.00 0.00 0.00 594.07
5/22/2025 5/22/2025 6/30/2025 0.00 0.00 594.07 0.00 0.00 0.00 0.00 594.07
42
0.00 0.00 19,192.24 0.00 0.00 0.00 0.00 19,192.24
5/14/2025 5/15/2025 7/31/2025 0.00 0.00 19,192.24 0.00 0.00 0.00 0.00 19,192.24
41 3000
0.00 0.00 328.85 0.00 0.00 0.00 0.00 328.85
5/16/2025 5/16/2025 8/26/2025 0.00 0.00 328.85 0.00 0.00 0.00 0.00 328.85
41
0.00 0.00 3,301.00 0.00 0.00 0.00 0.00 3,301.00
9/28/2024 6/16/2025 7/31/2025 0.00 0.00 3,301.00 0.00 0.00 0.00 0.00 3,301.00
41
0.00 0.00 1,069.22 0.00 0.00 0.00 0.00 1,069.22
7/3/2025 7/9/2025 7/31/2025 0.00 0.00 1,069.22 0.00 0.00 0.00 0.00 1,069.22
42
978.00 0.00 0.00 0.00 0.00 0.00 0.00 978.00
12/11/2024 3/17/2025 8/25/2025 978.00 0.00 0.00 0.00 0.00 0.00 0.00 978.00
41
0.00 0.00 6,325.49 0.00 0.00 0.00 0.00 6,325.49
2/18/2025 2/18/2025 7/22/2025 0.00 0.00 6,325.49 0.00 0.00 0.00 0.00 6,325.49
41
Employee was in reverse on golf cart, and backed into his county vehicle. No damage to golf cart, there is damage to county vehicle.
41-05092516347 PELICAN BAY SERVICES DIVISION
PELB
Employee was operating a piece of equipment (John Deere tractor)
and was under a covered area. He stopped and open the door and
after returning to the cab, shut the door and the door glass broke.
41-05302516430 Road Maintenance Division
RMSE
Employee was approaching the intersection of Golden Gate Parkway
and Estuary Boulevard and hit the car stopped at the red light.
41-05192516388 ROAD MAINTENANCE DIVISION
RMSE
Employee was driving Northbound on Vanderbilt Dr and the
passenger side mirror of CC2-2941 hit the mailbox at the property of
10262 Vanderbilt Dr.
Major Coverage: 40 - Auto Physical Damage
42-05222516398 Road Maintenance Division
RMSE
Windshield on CC2-1810 had small crack and has now expanded and
needs to be replaced per Fleet Services at 4800 Davis Blvd
41-05142516370 Collier County Growth Management Department
BPRI
Vehicle one stopped abruptly to avoid a trashcan that had fallen from
the vehicle in front of her. County vehicle, number two did not have
time to stop and collided with vehicle one. Vehicle two was then struck
by vehicle three in the rear.
41-05162516376 Bureau of Emergency Services Division
EMSE
I took the turn to tight while leaving and clipped the driver's side wheel
well on the front bumper of trk 33. The rubber, lining the bottom
exterior cab of the truck on the driver side had come off, only from the
wheel well and backwards.
Major Coverage: 40 - Auto Physical Damage
41-09282416476 Museum
MUSE
Debris appears to have impacted the truck's right side and dented the
door and truck bed.
42-07032516542 Engineering & Project Management
PAPM
Cracked Windshield
41-12112416155 FLEET MANAGEMENT
FLME
Fleet loaner vehicle CC2-2045 was found to have damage in the
parking lot @ Fleet. Unknown exactly when it was damaged.
41-02182516061 Facilities Management Division
FMGE
Employee was moving car from staged area. Construction from the
Vanderbilt extension project created big rocks to be in/by the road.
Vehicle has big /scratch dent from large rock that scraped passenger
side upon leaving the construction area.
Page 9046 of 14062
0.00 0.00 5,362.68 0.00 0.00 0.00 0.00 5,362.68
2/5/2025 2/5/2025 7/31/2025 0.00 0.00 5,362.68 0.00 0.00 0.00 0.00 5,362.68
41
0.00 0.00 1,896.46 0.00 0.00 0.00 0.00 1,896.46
9/12/2024 9/13/2024 7/31/2025 0.00 0.00 1,896.46 0.00 0.00 0.00 0.00 1,896.46
41
0.00 0.00 4,724.10 0.00 0.00 0.00 0.00 4,724.10
8/14/2024 9/6/2024 7/23/2025 0.00 0.00 4,724.10 0.00 0.00 0.00 0.00 4,724.10
41
0.00 0.00 12,945.78 0.00 0.00 0.00 0.00 12,945.78
4/11/2025 4/13/2025 7/31/2025 0.00 0.00 12,945.78 0.00 0.00 0.00 0.00 12,945.78
41
524.53 0.00 0.00 0.00 0.00 0.00 0.00 524.53
3/17/2025 3/25/2025 4/25/2025 524.53 0.00 0.00 0.00 0.00 0.00 0.00 524.53
42
0.00 0.00 3,448.86 0.00 0.00 0.00 0.00 3,448.86
3/19/2025 3/19/2025 7/29/2025 0.00 0.00 3,448.86 0.00 0.00 0.00 0.00 3,448.86
41
0.00 0.00 6,807.39 0.00 0.00 0.00 0.00 6,807.39
11/8/2024 11/8/2024 7/24/2025 0.00 0.00 6,807.39 0.00 0.00 0.00 0.00 6,807.39
41 2450
0.00 0.00 997.97 0.00 0.00 0.00 0.00 997.97
2/25/2025 2/25/2025 6/30/2025 0.00 0.00 997.97 0.00 0.00 0.00 0.00 997.97
42
0.00 0.00 8,597.01 0.00 0.00 0.00 0.00 8,597.01
2/21/2025 2/21/2025 7/29/2025 0.00 0.00 8,597.01 0.00 0.00 0.00 0.00 8,597.01
41
3,787.68 0.00 0.00 0.00 0.00 0.00 0.00 3,787.68
10/28/2024 10/28/2024 5/19/2025 3,787.68 0.00 0.00 0.00 0.00 0.00 0.00 3,787.68
41 3000
0.00 0.00 5,528.24 0.00 0.00 0.00 0.00 5,528.24
1/8/2025 1/8/2025 7/22/2025 0.00 0.00 5,528.24 0.00 0.00 0.00 0.00 5,528.24
41 2450
Employee was moving car from staged area. Construction from the Vanderbilt extension project created big rocks to be in/by the road. Vehicle has big /scratch dent from large rock that scraped passenger
side upon leaving the construction area.
41-02052516021 Museum
MUSE
Reversing truck, ran over a stump, and hit the truck tailgate on a tree,
damaging the camera and tailgate handle. No one was injured.
Major Coverage: 40 - Auto Physical Damage
41-09122415571 Development Review Division
LDSD
Damage done to the front right fender by a fire hydrant.
41-08142415547 Solid Waste Division
SOWE
Passenger side step scuffed bank safety bar at drive through. No
damage to bank safety bar.
41-04112516259 Water Division
WATE
While driving to a call in Wyndemere another vehicle struck the
County vehicle. CCSO report states they were unable to determine
fault in this accident.
42-03172516197 BUREAU OF EMERGENCY SERVICES DIVISION
EMSE
A crack was found to windshield by Fleet during a PM. Unknown how
crack happened or when it happened.
41-03192516174 Facilities Management Division
FMGE
County vehicle clipped corner of concrete wall/garden area.
Major Coverage: 40 - Auto Physical Damage
41-11082415765 FLEET MANAGEMENT
FLME
Employee was backing CC2-1745 into work area at County Barn Shop
and hit corner of shop lift. CC2-1745 has damage to right corner of
rear bumper and bed skirt just behind the area.
42-02252516080 Road Maintenance Division
RMSE
CC2-3278 was found this morning during a pre-check to have a crack
in the windshield. The cause is unknown.
41-02212516067 Transportation Management Services
TECM
While parked between the street and the pedestrian path, Employee
noticed two cyclists approaching along their designated lane.
Employee decided to move the vehicle and during the maneuver, he
failed to recall the presence of the hydrant to the right.
41-10282415715 GROWTH MANAGEMENT ADMINISTRATION OFFICES
GMAO
Hit rock covered by dirt in center of travel way on jobsite under
construction.
Major Coverage: 40 - Auto Physical Damage
41-01082515940 Parks and Recreation
MHCP
CC2-2066 was parked and it sustained damage from a vehicle
backing into it. One of the employees were backing up and hit this
truck in the front
Page 9047 of 14062
0.00 0.00 11,341.30 0.00 0.00 0.00 0.00 11,341.30
6/10/2025 6/10/2025 9/30/2025 0.00 0.00 11,341.30 0.00 0.00 0.00 0.00 11,341.30
41
0.00 0.00 1,069.22 0.00 0.00 0.00 0.00 1,069.22
7/10/2025 7/10/2025 8/13/2025 0.00 0.00 1,069.22 0.00 0.00 0.00 0.00 1,069.22
42
0.00 0.00 14,576.95 0.00 0.00 0.00 0.00 14,576.95
4/21/2025 4/22/2025 7/29/2025 0.00 0.00 14,576.95 0.00 0.00 0.00 0.00 14,576.95
41
0.00 0.00 3,937.36 0.00 0.00 0.00 0.00 3,937.36
2/26/2025 2/26/2025 4/17/2025 0.00 0.00 3,937.36 0.00 0.00 0.00 0.00 3,937.36
41
0.00 0.00 764.40 0.00 0.00 0.00 0.00 764.40
2/14/2025 2/14/2025 7/24/2025 0.00 0.00 764.40 0.00 0.00 0.00 0.00 764.40
41
0.00 1,248.00 25,896.98 0.00 0.00 0.00 0.00 27,144.98
1/8/2025 1/8/2025 6/30/2025 0.00 1,248.00 25,896.98 0.00 0.00 0.00 0.00 27,144.98
41
0.00 0.00 3,081.90 0.00 0.00 0.00 0.00 3,081.90
4/17/2024 4/17/2024 4/17/2025 0.00 0.00 3,081.90 0.00 0.00 0.00 0.00 3,081.90
41
0.00 0.00 849.94 0.00 0.00 0.00 0.00 849.94
5/12/2025 5/12/2025 7/31/2025 0.00 0.00 849.94 0.00 0.00 0.00 0.00 849.94
41
0.00 0.00 3,409.45 0.00 0.00 0.00 0.00 3,409.45
6/27/2023 11/14/2023 4/17/2025 0.00 0.00 3,409.45 0.00 0.00 0.00 0.00 3,409.45
41
0.00 0.00 26,444.62 0.00 0.00 0.00 0.00 26,444.62
2/17/2024 2/23/2024 4/30/2025 0.00 0.00 26,444.62 0.00 0.00 0.00 0.00 26,444.62
40 5500
CC2-2066 was parked and it sustained damage from a vehicle
backing into it. One of the employees were backing up and hit this
truck in the front
41-06102516461 Operations and Regulatory Management
ORMD
At Golden Gate Community Center in CC2-1899 picking up a trailer
with a hitch and accidentally hit a palm tree. CC2-1899 received rear
damage to the bumper. County vehicle was inspected at Fleet by staff
and DeVoe Collision. No injuries to staff.
42-07102516547 ROAD MAINTENANCE DIVISION
RMSE
Employee was traveling to job site and a rock hit the windshield which
caused damage.
41-04212516286 Road Maintenance Division
RMSE
Vehicles came to an abrupt stop on Collier Blvd North bound in the
right lane, near 5th Ave SW. County vehicle 3214 rear ended the
vehicle in front of it.
Major Coverage: 40 - Auto Physical Damage
41-02262516084 ROAD MAINTENANCE DIVISION
RMSE
Front right fender was damaged causing a dent, scratch, and some
damage to plastic after making light contact with yellow hydrant.
41-02142516057 Solid Waste Division
SOWE
As Keystaff employee (authorized to drive county vehicle) was
entering the parking garage by building H at the main campus, the
side mirror of CC2-1817 hit the yellow pole at the entrance.
41-01082515944 Solid Waste Division
SOWE
Employee was driving roll-off truck CC2-1332 returning to Naples
Recycling Center. Employee said he "felt dizzy" and did not remember
anything else. Employee and truck ended up in the canal (26.160420, -
81.779337).
41-04172415051 Solid Waste Division
SOWE
County vehicle accident with another vehicle.
Major Coverage: 40 - Auto Physical Damage
41-05122516350 WATER DIVISION
WATE
A Field Supervisor II was on vacation last week and when he returned
someone had hit his vehicle damaging it in the garage.
41-06272314546 UTILITIES PLANNING & PROJECT MGMT DIVISION
PAPM
Turning around in a tight spot between two buildings, the topper on
truck made contact with the corner of the mansard roof damaging the
fiberglass topper.
41-02172414860 Road Maintenance Division
RMSE
On 2/22/24 I was notified by an employee that some property to a
County owned asset Excavator CC2-491 has damages to the stairwell
and the outer shell of the machine has been dented.Page 9048 of 14062
0.00 0.00 3,579.72 3,570.72 0.00 0.00 0.00 3,579.72
4/30/2025 5/1/2025 7/31/2025 0.00 0.00 3,579.72 3,570.72 0.00 0.00 0.00 3,579.72
41
9,383.50 1,248.00 191,465.61 3,570.72 0.00 0.00 0.00 202,097.11
9,383.50 1,248.00 191,465.61 3,570.72 0.00 0.00 0.00 202,097.11
0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00
4/25/2025 4/25/2025 8/26/2025 0.00 0.00 0.00 10,000.00 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
6/5/2024 6/5/2024 8/31/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
3,893.00 0.00 0.00 0.00 0.00 0.00 0.00 3,893.00
9/28/2022 10/19/2022 6/30/2025 3,893.00 0.00 0.00 0.00 0.00 0.00 0.00 3,893.00
50 5400
100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
11/11/2024 11/14/2024 8/31/2025 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
53 3000
3,192.00 0.00 0.00 0.00 0.00 0.00 0.00 3,192.00
9/28/2022 11/1/2022 6/30/2025 3,192.00 0.00 0.00 0.00 0.00 0.00 0.00 3,192.00
50 5400
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/28/2022 10/2/2022 5/22/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50 5400
100,000.00 0.00 0.00 111,060.40 0.00 0.00 0.00 100,000.00
12/1/2023 12/1/2023 4/30/2025 100,000.00 0.00 0.00 111,060.40 0.00 0.00 0.00 100,000.00
50 5100
1,153.00 0.00 0.00 0.00 0.00 0.00 0.00 1,153.00
9/28/2022 10/27/2022 6/30/2025 1,153.00 0.00 0.00 0.00 0.00 0.00 0.00 1,153.00
50 5400
10,829.00 0.00 0.00 0.00 0.00 0.00 0.00 10,829.00
9/28/2022 10/19/2022 6/30/2025 10,829.00 0.00 0.00 0.00 0.00 0.00 0.00 10,829.00
50 5400
On 2/22/24 I was notified by an employee that some property to a County owned asset Excavator CC2-491 has damages to the stairwell
and the outer shell of the machine has been dented.
41-04302516318 Growth Management Community Development vs Pedro Gonzalez
BPRI
CC2-1862 driven by inspector was rear-ended in stop and go traffic by
another pickup truck behind him while he was stopped.
Total by Major Coverage 38 Claims
Major Coverage: 50 - Property
50-04252516301 Road Maintenance Division vs Timothy Bowen
RMSE
Guard rail damage. CCSO on scene
50-06052415228 Transportation Engineering Division
TECM
Ped pole down from accident
50-09282213276 Public Transit & Neighborhood Enhancement - CAT Main Campus
Transfer Station
PTNE
A safety & damage assessment was performed on the CAT Main
Campus Transfer Station site, appears to show roof leaks, main office
and restrooms flooded storm surge 2’ to 3’, and debris/tree removal,
miscellaneous site damages at the bus wash, etc.
50-11112415776 Road Maintenance Division vs Ramon Lopez
RMSE
Vehicle struck guardrail on bridge causing damaged on guardrail.
Major Coverage: 50 - Property
50-09282213351 Library Division - Immokalee Library
FMGE
A safety & damage Assessment was performed on the Immokalee
Library site. Has roof shingles missing and needs debris removal and
other miscellaneous damage.
50-09282213100 Facilities Management - Barefoot Beach
FMGE
The barefoot beach was flooded from storm water surge. Damage to
park assets, tools, & equipment.
50-12012314600 Facilities Management Division
FMGE
The supply line to the building L, Courthouse – 3rd floor restroom toilet
broke. Flooding the 1st, 2nd, and 3rd floors
50-09282213312 Library Division - East Naples Library
LIBE
The storm caused roof and soffit damage. Roof leaks in several
sections and debris scattered through the property.
Major Coverage: 50 - Property
50-09282213277 Public Transit & Neighborhood Enhancement - CAT Operations Depot
PTNE
A safety assessment was performed on the site, appears to show roof
leaks, damaged sensor, and minor debris/tree removal, loose gutter,
miscellaneous site damages at the bus wash, fuel island, maintenance
bldg. and admin building.Page 9049 of 14062
6,260.78 0.00 0.00 0.00 0.00 0.00 0.00 6,260.78
7/30/2024 2/26/2025 4/30/2025 6,260.78 0.00 0.00 0.00 0.00 0.00 0.00 6,260.78
53
0.00 0.00 0.00 7,295.00 0.00 0.00 0.00 0.00
3/22/2024 11/15/2024 4/8/2025 0.00 0.00 0.00 7,295.00 0.00 0.00 0.00 0.00
50 3000
0.00 0.00 0.00 6,046.26 0.00 0.00 0.00 0.00
11/18/2023 11/20/2023 4/8/2025 0.00 0.00 0.00 6,046.26 0.00 0.00 0.00 0.00
50
6,138.00 0.00 0.00 0.00 0.00 0.00 0.00 6,138.00
9/28/2022 10/27/2022 6/30/2025 6,138.00 0.00 0.00 0.00 0.00 0.00 0.00 6,138.00
50 5400
13,088.00 0.00 0.00 0.00 0.00 0.00 0.00 13,088.00
3/31/2025 4/1/2025 9/30/2025 13,088.00 0.00 0.00 0.00 0.00 0.00 0.00 13,088.00
50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/21/2024 10/22/2024 6/30/2025 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
9/30/2024 9/30/2024 5/21/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
281.00 0.00 0.00 0.00 0.00 0.00 0.00 281.00
3/2/2025 3/13/2025 4/23/2025 281.00 0.00 0.00 0.00 0.00 0.00 0.00 281.00
50 3000
0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00
5/26/2025 5/27/2025 8/26/2025 0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00
54 3000
2,112.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00
9/28/2022 10/11/2022 6/30/2025 2,112.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00
50 5400
6,856.00 0.00 0.00 0.00 0.00 0.00 0.00 6,856.00
A safety assessment was performed on the site, appears to show roof leaks, damaged sensor, and minor debris/tree removal, loose gutter, miscellaneous site damages at the bus wash, fuel island, maintenance
bldg. and admin building.
50-07302416086 TRANSPORTATION ENGINEERING DIVISION
TECM
Mast pole upright damage from accident. Staff found the damage. Not
sure when it happened. Was not able to find a report.
50-03222415792 Road Maintenance Division vs Luis Velez
RMSE
Damaged guardrail and debris.
Report #: 24-115744
50-11182314571 Road Maintenance Division vs Amy Panici
RMSE
Accident with handrail damage. Ccould not get CC/SO Accident
Report #
Major Coverage: 50 - Property
50-09282213307 Solid Waste Division - Marco Island Recycling Center
SOWE
Water from the storm caused damages to compactor and irrigation
control panel. Security cameras are not working and all gates are not
functional. Part of the building overhand was ripped off above bay
door and electrical room had standing water.
50--0331251622-0 Transportation Engineering Division
TECM
We were informed there had been a break in at the old Field Office on
16th St NE. Cops were called and police report filed. An arrest was
made. Site was vandalized & broken entry, broken windows and back
sliding door.
50-10212415694 Transportation Engineering Division
TECM
Ped pole hit from accident
50-09302415634 Transportation Engineering Division
TECM
Traffic Ops received an e-mail from the school that the flasher was hit
and not working.
Major Coverage: 50 - Property
50-03022516145 Transportation Engineering Division
TECM
Signs down in median
50-05262516405 Tax Collector vs Carlos Ruiz
TXCE
Car jumped the curb at the airport road driver license office, grazing a
column and damaging some of the shrubs.
50-09282213216 Parks & Recreation Division - Eagle Lakes Park
MHCP
A safety & damage assessment was performed on the Eagle Lakes
Donna Fiala Park site., it was observed that the lighting system was
damaged along with soffit, and damaged storage fence along with
additional miscellaneous items.
50-09282213217 Parks & Recreation Division - East Naples Community Park
Page 9050 of 14062
9/28/2022 10/11/2022 6/30/2025 6,856.00 0.00 0.00 0.00 0.00 0.00 0.00 6,856.00
50 5400
5,586.00 0.00 0.00 0.00 0.00 0.00 0.00 5,586.00
9/28/2022 10/11/2022 6/30/2025 5,586.00 0.00 0.00 0.00 0.00 0.00 0.00 5,586.00
50 5400
5,246.60 0.00 0.00 0.00 0.00 0.00 0.00 5,246.60
6/5/2025 6/5/2025 9/30/2025 5,246.60 0.00 0.00 0.00 0.00 0.00 0.00 5,246.60
50
264,635.38 0.00 0.00 134,503.66 0.00 0.00 0.00 264,635.38
264,635.38 0.00 0.00 134,503.66 0.00 0.00 0.00 264,635.38
717,117.44 51,854.91 375,210.04 138,074.38 0.00 0.00 0.00 1,144,182.39
717,117.44 51,854.91 375,210.04 138,074.38 0.00 0.00 0.00 1,144,182.39
While checking on landscaping, Facilities rep noticed brick damage on
West exterior wall. Unsure when or how damage occurred.
MHCP
An assessment was performed on East Naples Community Park site
and there were multiple roof leaks, missing medal fence enclosure on
loading dock. Multiple tennis court screens damaged. Additional
miscellaneous site damages were observed on the site.
Major Coverage: 50 - Property
50-09282213218 Parks & Recreation Division - Freedom Park
Total by Major Coverage 22 Claims
Grand Totals: 193 Claims
-50-
12/16/2025
8:10:51 AM
MHCP
A safety & damage assessment was performed on the Freedom Park
site. during a review of the site, it was observed that debris cleanup,
board walk repairs, steel fence replacement, sign replacement, large
tree removal /replacement will be required.
50-06052516443 LIBRARY
LIBE
Page 9051 of 14062
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
31,509.25 0.00 0.00 18,000.00 0.00 0.00 0.00 31,509.25
2/8/2021 2/8/2021 4/23/2025 31,509.25 0.00 0.00 18,000.00 0.00 0.00 0.00 31,509.25
53 3000
31,509.25 0.00 0.00 18,000.00 0.00 0.00 0.00 31,509.25
31,509.25 0.00 0.00 18,000.00 0.00 0.00 0.00 31,509.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/30/2021 1/6/2022 9/30/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50 2900
1,695.02 0.00 0.00 1,695.02 0.00 0.00 0.00 1,695.02
5/20/2022 5/23/2022 4/30/2025 1,695.02 0.00 0.00 1,695.02 0.00 0.00 0.00 1,695.02
50
12,246.88 0.00 0.00 9,157.44 0.00 0.00 0.00 12,246.88
4/23/2022 5/25/2022 9/30/2025 12,246.88 0.00 0.00 9,157.44 0.00 0.00 0.00 12,246.88
53 3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/24/2022 4/14/2022 9/18/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
13,941.90 0.00 0.00 10,852.46 0.00 0.00 0.00 13,941.90
13,941.90 0.00 0.00 10,852.46 0.00 0.00 0.00 13,941.90
11,050.00 0.00 0.00 0.00 0.00 0.00 0.00 11,050.00
8/26/2023 8/28/2023 7/31/2025 11,050.00 0.00 0.00 0.00 0.00 0.00 0.00 11,050.00
120
10,239.66 0.00 0.00 10,000.00 0.00 0.00 0.00 10,239.66
8/28/2023 9/27/2023 4/30/2025 10,239.66 0.00 0.00 10,000.00 0.00 0.00 0.00 10,239.66
54 3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/22/2023 9/27/2023 6/11/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
14,588.53 0.00 0.00 0.00 0.00 0.00 0.00 14,588.53
2/10/2023 2/13/2023 8/31/2025 14,588.53 0.00 0.00 0.00 0.00 0.00 0.00 14,588.53
53 3000
Collier County Government
Subrogation Closed Claim Report
Subrogation Recovery - 3rd & 4th QTR of FY 2025
Valued as of:12/16/2025
Claim Number Claimant Name
Division
Carrier Description of Loss
Period: 10/ 1/2020 - 9/30/2021 (10/1/2020 - 9/30/2021)
50-02082111117 Traffic Operations v. Elisa Mendoza Dukharan
TECM
Signal cabinet, Ups cabinet, service connection, and wiring damage by car
accident.
Total by Period 1 Claim
Period: 10/ 1/2021 - 9/30/2022 (10/1/2021 - 9/30/2022)
50-12302112147 Road Maintenance Division vs Luis Ortega Quintania
RMSE
TAR 3443 / Rock Spill clean up at Randall Blvd (began on 5th St SW)
CCSO Rept #21-475726
50-05202212597 Wastewater Division vs Mastec
WWTE
Lateral line damaged by boring contractor.
50-04232212618 Community Redevelopment Agency vs Evangelina Havran
CRAE
Knocked down street light pole #8 and luminaires. A total loss.
53-03242212476 Road Maintenance Division vs Wesley Vanpelt
RMSE
TAR #3472 / Guardrail damages on Collier Blvd at Golden Gate Pkwy
Total by Period 4 Claims
Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023)
Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023)
50-08262314277 Airport Authority vs Airman Helicopter Inc.
COL
Helicopter Crash at Immokalee Airport. Approx. 38 gallons AvGas released to
soil
50-08282314373 Road Maintenance Division vs Yulianela Crespo
RMSE
TAR #3633 Landscape and Electrical Box Damage located US 41 East Median
44
50-09222314379 Transportation & Engineering Division vs Wade Harmon
TECM
Sign damaged in median.
50-02102313688 Transportation Engineering Division vs Marilys Bermudez Silva
TECM
Signal and Ups cabinet hit
Page 9052 of 14062
2,908.67 98.00 0.00 3,922.50 0.00 0.00 0.00 3,006.67
2/24/2023 2/24/2023 9/26/2025 2,908.67 98.00 0.00 3,922.50 0.00 0.00 0.00 3,006.67
53 3000
0.00 0.00 0.00 2,933.18 0.00 0.00 0.00 0.00
5/18/2023 5/22/2023 4/16/2025 0.00 0.00 0.00 2,933.18 0.00 0.00 0.00 0.00
54 3000
0.00 0.00 0.00 9,348.20 0.00 0.00 0.00 0.00
11/2/2022 11/7/2022 4/16/2025 0.00 0.00 0.00 9,348.20 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
5/9/2023 5/9/2023 9/24/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 957.50 0.00 0.00 0.00 0.00
9/27/2023 11/15/2023 8/31/2025 0.00 0.00 0.00 957.50 0.00 0.00 0.00 0.00
54 3000
0.00 0.00 0.00 538.58 0.00 0.00 0.00 0.00
2/14/2023 2/14/2023 9/16/2025 0.00 0.00 0.00 538.58 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
4/4/2023 4/5/2023 9/29/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
54 3000
0.00 0.00 0.00 8,396.13 0.00 0.00 0.00 0.00
5/19/2023 5/26/2023 4/16/2025 0.00 0.00 0.00 8,396.13 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 179.08 0.00 0.00 0.00 0.00
9/27/2023 11/1/2023 9/29/2025 0.00 0.00 0.00 179.08 0.00 0.00 0.00 0.00
53
13,515.01 0.00 0.00 10,000.00 0.00 0.00 0.00 13,515.01
7/25/2023 7/31/2023 6/13/2025 13,515.01 0.00 0.00 10,000.00 0.00 0.00 0.00 13,515.01
50 3000
0.00 0.00 0.00 20,832.46 0.00 0.00 0.00 0.00
4/20/2023 7/6/2023 4/25/2025 0.00 0.00 0.00 20,832.46 0.00 0.00 0.00 0.00
53
50-02242313728 Transportation Engineering Division vs Abigail Arias Perez
TECM
Upright for signal hit
Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023)
50-05182313967 Road Maintenance Division vs Diego Gutierrez
RMSE
TRAFFIC ACCIDENT REPORT_TAR #3587_RADIO RD BETWEEN SANTA
BARBARA & DAVIS BLVD_DAMAGE 15 BULBINE PLANT, 10 BIRD OF
PARADISE, 15 LIRIOPE, 20 CONTIE ALSO POSSIBLE IRRIGATION
DAMAGE.
50-11022213376 Road Maintenance Division vs Paul Mattausch
RMSE
TRAFFIC ACCIDENT REPORT_LIVINGSTON RD, PINE RIDGE TO SABLE
RIDGE LN_LANDSCAPE DAMAGE 1 VIRGINIA LIVE OAK TREE, FLORATAM
GRASS, POSSIBLE IRRIGATION DAMAGE.
50-05092313931 Wastewater Division vs Carolina Marmolejo Ospina
WWTE
Vehicle Struck Lift Station 312.14
50-09272314550 Road Maintenance Division vs Nelson Mompoint
RMSE
Landscape Damage at Immokalee Rd phase 2 at median # 33, west of Logan
Blvd
Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023)
50-02142313696 Road Maintenance Division vs Jean Magis
RMSE
TRAFFIC ACCIDENT REPORT_TAR #3573_IMMOKALEE RD, WILSON BLVD
& MAVERICK LN_ LANSCAPE DAMAGE_20 PEANUT PLANTS & POSSIBLE
IRRIGATION DAMAGE.
50-04042313838 Road Maintenance Division vs Timothy Dempsey
RMSE
TRAFFIC ACCIDENT REPORT_TAR#3582_41 WEST, MEDIAN 45_DAMAGE
16'OA FOXTAIL PALM_POSSIBLE IRRIGATION DAMAGE
50-05192313982 Road Maintenance Division vs Ethan Byrd
RMSE
TAR #28 / Guardrail damage at Collier Blvd and Forest Glen Blvd
50-09272314489 Road Maintenance Division vs Nelson Mompoint
RMSE
TAR #40 / Guardrail Damage at 6303 Immokalee Rd at Northbrooke Dr, North
side
Period: 10/ 1/2022 - 9/30/2023 (10/1/2022 - 9/30/2023)
50-07252314212 Road Maintenance Division vs Dieudonne Boineuf
RMSE
TRAFFIC ACCIDENT REPORT_TAR #3615_VINEYARD BLVD, NAPA BLVD &
PINE RIDGE_DAMAGE TO CONTROLLER BOX IRRIGATION MOTOROLA
SYSTEM POWER SUPPLY.
50-04202314109 Public Transit & Neighborhood Enhancement Department vs Enterprise Rental
PTNE
The shelter and amenities at the bus stop #36 located on US 41 North on the
west ROW south of 93rd Ave North
Page 9053 of 14062
52,301.87 98.00 0.00 67,107.63 0.00 0.00 0.00 52,399.87
52,301.87 98.00 0.00 67,107.63 0.00 0.00 0.00 52,399.87
0.00 0.00 2,729.82 2,609.82 0.00 0.00 0.00 2,729.82
4/23/2024 4/23/2024 5/22/2025 0.00 0.00 2,729.82 2,609.82 0.00 0.00 0.00 2,729.82
41
0.00 396.25 19,257.00 19,257.00 0.00 0.00 0.00 19,653.25
10/20/2023 10/20/2023 5/14/2025 0.00 396.25 19,257.00 19,257.00 0.00 0.00 0.00 19,653.25
41
0.00 0.00 1,653.50 2,153.50 0.00 0.00 0.00 1,653.50
5/17/2024 5/17/2024 6/30/2025 0.00 0.00 1,653.50 2,153.50 0.00 0.00 0.00 1,653.50
41
0.00 0.00 0.00 6,545.00 0.00 0.00 0.00 0.00
8/11/2024 8/15/2024 9/29/2025 0.00 0.00 0.00 6,545.00 0.00 0.00 0.00 0.00
53 3000
11,561.89 0.00 0.00 7,432.46 0.00 0.00 0.00 11,561.89
4/23/2024 4/26/2024 9/30/2025 11,561.89 0.00 0.00 7,432.46 0.00 0.00 0.00 11,561.89
53 3000
7,069.03 0.00 0.00 1,373.56 0.00 0.00 0.00 7,069.03
9/3/2024 9/4/2024 5/27/2025 7,069.03 0.00 0.00 1,373.56 0.00 0.00 0.00 7,069.03
50 3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/5/2023 12/6/2023 5/22/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 23,552.46 0.00 0.00 0.00 0.00
12/8/2023 12/11/2023 5/7/2025 0.00 0.00 0.00 23,552.46 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 33,712.54 0.00 0.00 0.00 0.00
5/1/2024 5/2/2024 6/13/2025 0.00 0.00 0.00 33,712.54 0.00 0.00 0.00 0.00
50 2450
0.00 0.00 0.00 8,986.25 0.00 0.00 0.00 0.00
2/27/2024 11/19/2024 4/8/2025 0.00 0.00 0.00 8,986.25 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 5,018.47 0.00 0.00 0.00 0.00
5/28/2024 11/15/2024 4/21/2025 0.00 0.00 0.00 5,018.47 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 11,546.00 0.00 0.00 0.00 0.00
3/21/2024 11/15/2024 4/21/2025 0.00 0.00 0.00 11,546.00 0.00 0.00 0.00 0.00
53
Total by Period 15 Claims
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
41-04232415079 Information Technology vs Charles Willey
INTE
Car was in Park when a vehicle backing up struck drivers rear of vehicle
41-10202314433 Building Plan Review and Inspection Division vs Stephen Feriozzi
BPRI
Our driver stated fuel truck pulled out in front of him without looking causing the
accident
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
41-05172415166 Water Division
WATE
Going thru the gate at Fiddlers Creek on Collier Blvd, the gate guard name
Fermin said go ahead the gate lifted. As I was driving through, the gate came
down on top of the transit CC2-2856. It left a dent on the top passenger side
roof.
50-08112415457 Transportation Engineering Division vs Douglas Lollis
TECM
Signal support hit by car
50-04232415095 Transportation Engineering Division vs Laguas Management Corp
TECM
Street light down
50-09032415538 Transportation Engineering Division vs Ryan Weiner
TECM
Ped pole damage from an accident
50-12052314615 Transportation Engineering Division vs RM Enterprises of Southwest Florida LLC
TECM
Street light down from accident CCSO 23-475305
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-12082314628 Transportation Engineering Division vs Nain Cyriaque
TECM
Signal cabinet hit from car accident
50-05012415117 Transportation Engineering Division vs David Lee Gramenz
TECM
Signal and Ups cabinet, Fiber and camera damage from an car Accident CCSO
24-174309
50-02272415804 Road Maintenance Division vs Anthony Tolentino
RMSE
GUARDRAIL DAMAGED FROM CAR ACCIDENT
50-05282415789 Road Maintenance Division vs Indira Carrera Garcia
RMSE
Damage Guardrail.
50-03212415794 Road Maintenance Division vs Patricia Schugel
RMSE
Guardrail hit on Collier Blvd & Wolfe Rd northbound.
CCSO Rept #24-114592
Page 9054 of 14062
0.00 0.00 0.00 813.91 0.00 0.00 0.00 0.00
7/11/2024 11/15/2024 6/9/2025 0.00 0.00 0.00 813.91 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
5/1/2024 7/23/2024 4/21/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 10,499.29 10,999.29 0.00 0.00 0.00 10,499.29
4/29/2024 4/30/2024 8/31/2025 0.00 0.00 10,499.29 10,999.29 0.00 0.00 0.00 10,499.29
41 2450
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/4/2024 3/5/2024 6/24/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 5300
0.00 0.00 0.00 1,962.56 0.00 0.00 0.00 0.00
5/31/2024 6/26/2024 7/28/2025 0.00 0.00 0.00 1,962.56 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
10/22/2023 10/23/2023 4/21/2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 6,430.86 0.00 0.00 0.00 0.00
3/20/2024 3/21/2024 4/25/2025 0.00 0.00 0.00 6,430.86 0.00 0.00 0.00 0.00
53 3000
18,630.92 396.25 34,139.61 142,393.68 0.00 0.00 0.00 53,166.78
18,630.92 396.25 34,139.61 142,393.68 0.00 0.00 0.00 53,166.78
0.00 0.00 0.00 334.51 0.00 0.00 0.00 0.00
4/30/2025 5/14/2025 6/9/2025 0.00 0.00 0.00 334.51 0.00 0.00 0.00 0.00
53
0.00 0.00 0.00 3,541.65 0.00 0.00 0.00 0.00
4/29/2025 4/30/2025 6/4/2025 0.00 0.00 0.00 3,541.65 0.00 0.00 0.00 0.00
53
8,321.85 0.00 0.00 3,717.15 0.00 0.00 0.00 8,321.85
11/23/2024 1/6/2025 4/23/2025 8,321.85 0.00 0.00 3,717.15 0.00 0.00 0.00 8,321.85
53 3000
0.00 307.25 0.00 3,485.06 0.00 0.00 0.00 307.25
12/9/2024 12/9/2024 9/5/2025 0.00 307.25 0.00 3,485.06 0.00 0.00 0.00 307.25
41 2450
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-07112415785 Road Maintenance Division vs Maria Ostoyic
RMSE
Police report #: 26-5155
Vehicle accident at Golden Gate Pkwy & 25th ave NW, guardrail damaged.
50-05012415389 Transportation Engineering Division vs Steven Hynds
TECM
Sign down in median
41-04292415108 Building Plan Review and Inspection Division vs Fedex
BPRI
Fed Ex Delivery truck backed into driveway of inspectors home running into CC2-
1237 which was parked and unoccupied at the time. Driver Left note with phone
number.
50-03042414899 Transportation Engineering Division vs Kimberly Lurry
TECM
Street light down
50-05312415303 Road Maintenance Division vs Alain Martinez Sosa
RMSE
TAR #3705 / Landscape Damages at Immokalee Rd median 58 near Moulder Dr
Period: 10/ 1/2023 - 9/30/2024 (10/1/2023 - 9/30/2024)
50-10222314445 Transportation & Engineering Division vs Abraham Garcia Martinez
TECM
Ped pole down
50-03202414960 Transportation Engineering Division vs Anita Gofran
TECM
Mast upright hit by car
Total by Period 19 Claims
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
50-04302516367 Transportation Engineering Division vs Jay Segovia
TECM
Sign down from accident.
50-04292516312 Parks and Recreation vs Jani King
MHCP
Janitorial crew hit water fountains on satellite bathroom with cart. No damage to
cart, just both water fountains are broke and need replaced. The cost to replace
will be $3500.00. this company reports to Sports Facilities , not county.
50-11232415930 Public Transit & Neighborhood Enhancement Department vs Richard Hahn
PTNE
Car accident involving 3 vehicles and Bus shelter. Insured claims at fault
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
41-12092415854 Risk Management vs Carlos Mota Lozada
RMGE
CC2-1761 was travelling southbound on Livingston Road at Grey Oaks Blvd
when a truck, license plate BQ26IY, crossed the path of CC2-1761.
BQ26IY/truck was in the left-hand turn lane of northbound Livingston Rd and
turned left against the red left
Page 9055 of 14062
0.00 0.00 1,668.91 1,668.91 0.00 0.00 0.00 1,668.91
12/4/2024 12/4/2024 8/31/2025 0.00 0.00 1,668.91 1,668.91 0.00 0.00 0.00 1,668.91
41
0.00 0.00 2,115.65 4,337.08 0.00 0.00 0.00 2,115.65
10/25/2024 10/25/2024 5/22/2025 0.00 0.00 2,115.65 4,337.08 0.00 0.00 0.00 2,115.65
41 2000
0.00 0.00 15,228.33 15,431.35 0.00 0.00 0.00 15,228.33
11/22/2024 11/22/2024 8/31/2025 0.00 0.00 15,228.33 15,431.35 0.00 0.00 0.00 15,228.33
40
0.00 0.00 0.00 2,272.72 0.00 0.00 0.00 0.00
3/19/2025 4/3/2025 8/28/2025 0.00 0.00 0.00 2,272.72 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 4,144.08 0.00 0.00 0.00 0.00
4/21/2025 5/28/2025 8/5/2025 0.00 0.00 0.00 4,144.08 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 6,883.80 0.00 0.00 0.00 0.00
2/28/2025 2/28/2025 6/24/2025 0.00 0.00 0.00 6,883.80 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 2,550.31 0.00 0.00 0.00 0.00
4/22/2025 4/22/2025 6/9/2025 0.00 0.00 0.00 2,550.31 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 7,227.21 0.00 0.00 0.00 0.00
2/4/2025 4/30/2025 7/11/2025 0.00 0.00 0.00 7,227.21 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 602.19 0.00 0.00 0.00 0.00
5/16/2025 5/23/2025 7/30/2025 0.00 0.00 0.00 602.19 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 244.27 0.00 0.00 0.00 0.00
11/27/2024 5/8/2025 8/12/2025 0.00 0.00 0.00 244.27 0.00 0.00 0.00 0.00
53
1,979.02 0.00 0.00 1,979.02 0.00 0.00 0.00 1,979.02
8/4/2025 8/7/2025 9/30/2025 1,979.02 0.00 0.00 1,979.02 0.00 0.00 0.00 1,979.02
50
0.00 0.00 2,930.76 2,446.61 0.00 0.00 0.00 2,930.76
11/12/2024 11/12/2024 6/17/2025 0.00 0.00 2,930.76 2,446.61 0.00 0.00 0.00 2,930.76
41
41-12042415838 Risk Management Division vs William Henderson
RMGE
Vehicle CC2-2648 was stopped in the left turn lane for a red light when he was
rear-ended by a blue 2007 Honda, license plate 26BDDJ.
41-10252415708 Facilities Management Division vs Royal Carriers USA Inc
FMGE
Parked in Parking lot of DMV at 725 Airport Road S when a car hauler carrying
cars tried to pass Country Truck and struck passenger quarter panel. The truck
car carrier did not know that it struck County Vehicle. The vehicle was parked
with flashers
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
41-11222415811 Facilities Management Division vs Aim Plumbing LLC
FMGE
County vehicle was in far left lane going north on Airport Road, in front of the Kia
Dealership.A van on the far right cut across all three lanes and cut back to the
right lane again in front of the County vehicle.Car behind rear ended the county
vehicle
50-03192516226 Road Maintenance Division vs Lumey Rivera Cuesta
RMSE
Guardrail damaged
50-04212516417 Road Maintenance Division vs Jeannemarie Targett
RMSE
While on call responded to a vehicle crash where radius on guard rail was
damaged on 25th Ave Sw off Collier Blvd. RM placed a barricade at the section
where guard rail was damaged until it is scheduled to be repaired. CC/SO
Report # 25-158847
50-02282516091 Road Maintenance Division vs Maguaritha Philor
RMSE
The on-call supervisor reported a guard rail hit on Immokalee Road at Jones
Mining Road
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
50-04222516289 Transportation Engineering Division vs David Areus
TECM
Streetlight down 2168 Goodlette Rd
50-02042516317 Transportation Engineering Division vs Nellie Hedstrom
TECM
Traffic signal upright pole hit by car accident.
50-05162516402 Transportation Engineering Division vs Michael Mackool
TECM
Roll over accident at intersection car hit the electrical service to signal.
50-11272416344 Transportation Engineering Division vs Henry Orasi
TECM
Sign down from accident
50-08042516653 Wastewater Division vs Ron Solutions Inc
WWTE
Cable contractor bore through Collier County Customer lateral line.
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
41-11122415770 Solid Waste Division vs Martha Garcia Vilaut
SOWE
Employee was stopped on Collier Blvd for a red light at the intersection of Collier
Blvd & Vanderbilt Beach Rd. While he was stopped the vehicle behind him didn't
stop and rear ended CC2-2074.
Page 9056 of 14062
0.00 0.00 10,264.70 0.00 0.00 0.00 0.00 10,264.70
12/17/2024 12/18/2024 7/31/2025 0.00 0.00 10,264.70 0.00 0.00 0.00 0.00 10,264.70
41
0.00 0.00 0.00 4,170.67 0.00 0.00 0.00 0.00
12/6/2024 12/9/2024 4/16/2025 0.00 0.00 0.00 4,170.67 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 1,982.20 0.00 0.00 0.00 0.00
12/6/2024 12/9/2024 4/16/2025 0.00 0.00 0.00 1,982.20 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 1,462.18 0.00 0.00 0.00 0.00
1/24/2025 1/24/2025 4/29/2025 0.00 0.00 0.00 1,462.18 0.00 0.00 0.00 0.00
53 3000
0.00 0.00 0.00 288.79 0.00 0.00 0.00 0.00
12/28/2024 2/19/2025 4/21/2025 0.00 0.00 0.00 288.79 0.00 0.00 0.00 0.00
53 3000
8,043.59 0.00 0.00 8,043.59 0.00 0.00 0.00 8,043.59
3/18/2025 3/18/2025 8/31/2025 8,043.59 0.00 0.00 8,043.59 0.00 0.00 0.00 8,043.59
53 3000
18,344.46 307.25 32,208.35 76,813.35 0.00 0.00 0.00 50,860.06
18,344.46 307.25 32,208.35 76,813.35 0.00 0.00 0.00 50,860.06
134,728.40 801.50 66,347.96 315,167.12 0.00 0.00 0.00 201,877.86
134,728.40 801.50 66,347.96 315,167.12 0.00 0.00 0.00 201,877.86
Employee was stopped on Collier Blvd for a red light at the intersection of Collier
Blvd & Vanderbilt Beach Rd. While he was stopped the vehicle behind him didn't
stop and rear ended CC2-2074.
41-12172415878 Water Division vs Ana Ospina
WATE
While driving north on Collier Blvd was struck in the rear by a vehicle heading
north.
50-12062415850 Transportation Engineering Division vs James Clemens
TECM
Car accident hit ped pole and Guard rail damage
50-12062415852 Road Maintenance Division vs James Clemens
RMSE
Damaged handrail due to car accident
50-01242515988 Transportation Engineering Division vs Soyel Silencieux
TECM
Ped pole down
Period: 10/ 1/2024 - 9/30/2025 (10/1/2024 - 9/30/2025)
50-12282416063 Road Maintenance Division vs Jonathan Palmero Alvarez
RMSE
Grand Totals: 61 Claims
-14-
12/16/2025
8:14:46 AM
Guardrail Hit- minor damage no repairs needed. Just the On-Call person who
arrived and inspect it
50-03182516169 Transportation Engineering Division vs Janet Boatright
TECM
Load center for streetlights hit in car accident.
Total by Period 22 Claims
Page 9057 of 14062