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Agenda 02/28/2017 Item #16E 402/28/2017 EXECUTIVE SUMMARY Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution # 2004-15 for the first quarter of FY 17. OBJECTIVE: To settle routine, administrative and minor claims matters which promotes the efficient use of resources and the efficient administration of the program; and allows for a timely response to claimants and/or their representatives. CONSIDERATIONS: Resolution 04-15 grants limited authority to the Risk Management Division Director to settle certain damage claims against Collier County and to authorize the payment of investigation and adjustment expenses as presented to the County’s Risk Management Program. Authority is delegated as follows: Bodily Injury Liability- Premises, Auto, Operations: Non-litigated claims less than $50,000 Property Damage Liability Claims- Premises, Auto, Operations: Non-litigated claims less than $75,000 Errors, Omissions, Professional Liability, Employment Practices Liability: Non-litigated claims less than $50,000 Property Losses to County Owned Property: Full authority Workers’ Compensation: Full authority subject to the provisions of F.S. 440 and subject to approval by the Judge of Compensation as needed Employer’s Liability: Non-litigated claims less than $50,000 Subrogation- Bodily Injury and Property Damage: Full authority to pursue non-litigated subrogation recoveries Subrogation- Workers’ Compensation: Full authority to pursue non-litigated subrogation recoveries Pursuant to the Resolution, claims are settled and paid according to the loss verification procedures contained in the Resolution which include the completion of claim forms, documentation of evidence , valuation, and the determination of a finding of liability where applicable. Closed claim files are also subject to review by the external auditor. A listing of claim files closed during the first quarter of FY 17 is attached. The report may include claims and/or settlements previously approved by the Board of Commissioners as well as litigated files with a final court determination. FISCAL IMPACT: Funds are budgeted and available in Fund 516-121650-645920 (Property and Casualty Self Insurance Fund) and 518-121630-645928 (Workers’ Compensation Fund) for the payment of claims and settlements. For the first quarter of FY 17, 77 files were closed with total expenditures of $237,376.74. During the same period, 26 subrogation files were closed and the Risk Management Division recovered $117,702.05 in funds owed the County. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. LEGAL CONSIDERATIONS: This item has been reviewed by the County attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To accept the attached Settlement Report and ratify the actions taken therein. 16.E.4 Packet Pg. 983 02/28/2017 Prepared by: Jeff Walker CPCU, ARM, Division Director, Risk Management Division. ATTACHMENT(S) 1. All Lines Closed Claim Report 1st QTR FY 2017 (PDF) 2. Subrogation Closed Claim Report 1st QTR FY 18 (PDF) 3. Resolution 2004-15 PDF0001 (PDF) 16.E.4 Packet Pg. 984 02/28/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.4 Doc ID: 2678 Item Summary: Recommendation to ratify Property, Casualty, Workers’ Compensation and Subrogation claim files settled and/or closed by the Risk Management Division Director pursuant to Resolution # 2004-15 for the first quarter of FY 17. Meeting Date: 02/28/2017 Prepared by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 01/31/2017 2:56 PM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 01/31/2017 2:56 PM Approved By: Review: Administrative Services Department Michael Cox Level 1 Division Reviewer Completed 01/31/2017 3:47 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 02/14/2017 4:27 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/14/2017 4:42 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 02/15/2017 8:57 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/15/2017 10:06 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 02/19/2017 11:39 AM Board of County Commissioners MaryJo Brock Meeting Pending 02/28/2017 9:00 AM 16.E.4 Packet Pg. 985 Collier County Government Closed Claim Report- All Lines 1st QTR FY 2017 Med/BI/Comp Expense Ind/PD/Coll Recovery Deductible Legal Other Total Inc Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Cost Center 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 Employer Acc Desc. Major Coverage: 10 - Workers' Compensation 1010251605591 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105010 10/25/2016 10/25/2016 11/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee tripped over metal door fasteners in the floor. 1008051605353 684.62 84.00 0.00 0.00 0.00 0.00 0.00 768.62 108010 8/5/2016 8/5/2016 11/29/2016 684.62 84.00 0.00 0.00 0.00 0.00 0.00 768.62 10 1500 Employee was administering a driving test. The applicant was pulling into a parking spot and rather than hitting the brake, she hit the gas. The car jumped the curb and struck a cement post. Employee is complaining of back pain. 1010311605573 362.98 0.00 0.00 0.00 0.00 0.00 0.00 362.98 163620 10/31/2016 11/2/2016 11/10/2016 362.98 0.00 0.00 0.00 0.00 0.00 0.00 362.98 10 1300 Employee slipped while exiting sweeper truck and fell backwards onto the sidewalk. 1010211605554 579.47 14.00 0.00 0.00 0.00 0.00 0.00 593.47 121165 10/21/2016 10/24/2016 10/31/2016 579.47 14.00 0.00 0.00 0.00 0.00 0.00 593.47 10 1200 Employee cut the tip of his left middle finger off with the box cutter he was using. 1011171605621 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 138910 11/17/2016 11/18/2016 11/28/2016 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 Employee requested medical attention stating to GMD security officer that he felt ill, dizzy and lightheaded. 1010281605571 221.53 14.00 0.00 0.00 0.00 0.00 0.00 235.53 144210 10/28/2016 11/1/2016 11/8/2016 221.53 14.00 0.00 0.00 0.00 0.00 0.00 235.53 10 1600 Employee struck his left thigh on the corner of a desk. 1012281605710 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 12/28/2016 12/28/2016 12/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee strained his back while pulling a stretcher out of an ambulance. 1011121605605 842.99 0.00 0.00 0.00 0.00 0.00 0.00 842.99 144610 11/12/2016 11/12/2016 11/21/2016 842.99 0.00 0.00 0.00 0.00 0.00 0.00 842.99 10 1500 Employee strained his back when he held onto a stretcher (with a patient on it) that was folding. 1 16.E.4.a Packet Pg. 986 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims 1012271605708 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 144610 12/27/2016 12/27/2016 12/31/2016 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 1500 Employee strained her back while unloading an obese patient from the back of an ambulance. 1012201605704 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 12/20/2016 12/24/2016 12/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee suffered an asthma attack after entering the home of a smoker. 1010181605543 470.53 42.00 0.00 0.00 0.00 0.00 0.00 512.53 138915 10/18/2016 10/19/2016 10/21/2016 470.53 42.00 0.00 0.00 0.00 0.00 0.00 512.53 10 1700 Employee was bit on the left elbow by a dog as he was walking along a fence. 1012081605669 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 144610 12/8/2016 12/8/2016 12/13/2016 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 1700 Stretcher was dropped when being removed from the back of the ambulance, and struck the employee's left hand. 1006301605313 8,230.82 294.00 2,957.42 0.00 0.00 0.00 0.00 11,482.24 122410 6/30/2016 7/22/2016 10/31/2016 8,230.82 294.00 2,957.42 0.00 0.00 0.00 0.00 11,482.24 10 1500 Employee's right knee became irritated following repetative climbing up and down while repairing a front end loader. 1010211605552 419.70 28.00 0.00 0.00 0.00 0.00 0.00 447.70 233351 10/21/2016 10/21/2016 10/31/2016 419.70 28.00 0.00 0.00 0.00 0.00 0.00 447.70 10 1600 Employee struck his head on a road sign while trying to get out of the way of an oncoming vehicle. 1008221605415 74,675.38 378.00 3,227.58 0.00 0.00 0.00 0.00 78,280.96 253211 8/22/2016 8/23/2016 10/28/2016 74,675.38 378.00 3,227.58 0.00 0.00 0.00 0.00 78,280.96 10 1300 Employee slipped and fell on steps. 1010131605545 368.10 28.00 0.00 0.00 0.00 0.00 0.00 396.10 122240 10/13/2016 10/20/2016 10/24/2016 368.10 28.00 0.00 0.00 0.00 0.00 0.00 396.10 10 1600 Employee bumped his left elbow on the handle of a car door. 1009061605503 235.00 28.00 0.00 0.00 0.00 0.00 0.00 263.00 155410 9/6/2016 9/23/2016 10/12/2016 235.00 28.00 0.00 0.00 0.00 0.00 0.00 263.00 10 1700 Employee was bit on the right thumb by a cat she was reaching for. 1009061605530 193.52 28.00 0.00 0.00 0.00 0.00 0.00 221.52 155410 9/6/2016 10/13/2016 10/24/2016 193.52 28.00 0.00 0.00 0.00 0.00 0.00 221.52 10 1200 Employee poked her left middle finger with a needle while trying to draw blood from a dog. 1011191605651 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 11/19/2016 12/1/2016 12/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee complained of pain in the lower left portion of her back. There was no specific incident that caused the pain. 2 16.E.4.a Packet Pg. 987 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims 1012011605647 96.00 13.75 0.00 0.00 0.00 0.00 0.00 109.75 144610 12/1/2016 12/1/2016 12/9/2016 96.00 13.75 0.00 0.00 0.00 0.00 0.00 109.75 10 1700 Employee had an insect enter her left eye while attending a patient in the rear of an ambulance. 1012191605686 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 12/19/2016 12/19/2016 12/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee complained of lower back pain after stepping off his truck. He then picked up a weed wacker and felt increased pain. 1010141605539 314.10 42.00 0.00 0.00 0.00 0.00 0.00 356.10 253212 10/14/2016 10/14/2016 10/21/2016 314.10 42.00 0.00 0.00 0.00 0.00 0.00 356.10 10 1000 Employee burned his left hand on the exhaust of a Power Valve Operator. 1009141605485 1,958.10 84.00 0.00 0.00 0.00 0.00 0.00 2,042.10 144610 9/14/2016 9/14/2016 12/31/2016 1,958.10 84.00 0.00 0.00 0.00 0.00 0.00 2,042.10 10 1500 Employee hurt his right hip while pulling a stretcher (with a patient on it) out of the back of an ambulance. 1009281605513 650.40 56.00 0.00 0.00 0.00 0.00 0.00 706.40 253215 9/28/2016 9/29/2016 10/31/2016 650.40 56.00 0.00 0.00 0.00 0.00 0.00 706.40 10 1700 Employee felt a sharp pain in his lower back following a vehicle accident where he was struck from behind. 1010041605518 294.30 42.00 0.00 0.00 0.00 0.00 0.00 336.30 253215 10/4/2016 10/4/2016 10/12/2016 294.30 42.00 0.00 0.00 0.00 0.00 0.00 336.30 10 1600 Employee struck his head and right eye on a piece of wood protruding from a dumpster. 90,597.54 1,217.00 6,185.00 0.00 0.00 0.00 0.00 97,999.54 Total by Major Coverage 25 Claims 90,597.54 1,217.00 6,185.00 0.00 0.00 0.00 0.00 97,999.54 3 16.E.4.a Packet Pg. 988 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims Major Coverage: 20 - General Liability 2107031403380 Moya, Mayra 40,000.00 136.05 0.00 0.00 0.00 0.00 0.00 40,136.05 156349 7/3/2014 7/7/2014 10/31/2016 40,000.00 136.05 0.00 0.00 0.00 0.00 0.00 40,136.05 21 2400 Employee was working at Immokalee Community Park when a woman came up saying "there's a wire hanging out and someone got electrocuted". I locked the building and went outside until the police and Facilities Management staff arrived. The BCC approved settlement of this file. 2107061605278 JORDAN, JEFFREY 1,500.00 7.11 0.00 0.00 0.00 0.00 0.00 1,507.11 155410 7/6/2016 7/6/2016 10/17/2016 1,500.00 7.11 0.00 0.00 0.00 0.00 0.00 1,507.11 21 5900 Claimant was meeting with a dog that he was interested in adopting in the outdoor play yard; the dog was interacting with the family when the dog bit his left forearm, resulting in punctures. 2209021605457 BLANC, SYDNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210155 9/2/2016 9/6/2016 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 3100 Claimant alleges the 2 front tires of his low profile vehicle received egg shaped marks as a result of roadwork being done in the area. 2105021605627 RAMOS, RAUDEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163647 5/2/2016 11/21/2016 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 Claimant alleges he was injured when a lid blew off a County irrigation system. 2208151605408 Michaux, Kimberly 0.00 0.00 604.42 0.00 0.00 0.00 0.00 604.42 253212 8/15/2016 8/19/2016 11/14/2016 0.00 0.00 604.42 0.00 0.00 0.00 0.00 604.42 22 2000 Claimant states while driving through a maintenance of traffic zone set-up by Collier County Water Distribution, a sign fell and struck her vehicle. 2208081605399 Rodriguez, Raquel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 8/8/2016 8/17/2016 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5100 Customer called in a sewer backup. St. Crews responded and found roots growing into clean out. Rehab crew was dispatched to remove the roots and repair the lateral and cleanout. 2110031605517 GILLEY, KAREN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 10/3/2016 10/4/2016 12/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2050 Claimant was walking on the sidewalk in front of 650 - 111th Avenue N. when she tripped and fell. Both hands and knees are scraped. Right hand is bleeding. 4 16.E.4.a Packet Pg. 989 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims 2208221605421 WASKOVICH, CAROLYN 0.00 0.00 596.00 0.00 0.00 0.00 0.00 596.00 233351 8/22/2016 8/24/2016 11/14/2016 0.00 0.00 596.00 0.00 0.00 0.00 0.00 596.00 22 5900 Customer indicated that their plumber found roots on the CCWSD side of the service lateral. Wastewater Collections staff confirmed the presence of tree/plant roots in the sewer lateral serving the subject address and replaced the impacted sections. 2211191605636 Chasse, Linnea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122240 11/19/2016 11/23/2016 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2000 Saturday afternoon, a woman and her husband tried to leave the parking garage through the south exit. When they passed under the parking barrier, it closed on their SUV leaving minor damage. 2212181605690 KELLER, SUE 0.00 0.00 375.00 0.00 0.00 0.00 0.00 375.00 156160 12/18/2016 12/19/2016 12/31/2016 0.00 0.00 375.00 0.00 0.00 0.00 0.00 375.00 22 2000 A tree located on the Marco Island Tax Collector's property dropped a limb onto a homeowner's lanai. 41,500.00 143.16 1,575.42 0.00 0.00 0.00 0.00 43,218.58 Total by Major Coverage 10 Claims 41,500.00 143.16 1,575.42 0.00 0.00 0.00 0.00 43,218.58 5 16.E.4.a Packet Pg. 990 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims Major Coverage: 30 - Auto Liability 3202231604914 CHUYKO, OLEKSANDR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 2/23/2016 2/29/2016 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32 2450 County truck CC2-184 driven by Millard Taylor proceeded to change lanes, and struck the rear of a vehicle already occupying the lane he was moving toward. 3208121605422 REICHART, DAVID 0.00 0.00 5,680.80 0.00 0.00 0.00 0.00 5,680.80 253215 8/12/2016 8/25/2016 10/31/2016 0.00 0.00 5,680.80 0.00 0.00 0.00 0.00 5,680.80 32 2450 Claimant was making a left turn on a green arrow onto Immokalee Road. A County employee, driving Asset #CC2-1338, was making a right turn onto Immokalee Road (right on red). The employee failed to yield and struck the claimant's vehicle. 3108191504436 OSMENAJ, ANJEZA 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 163630 8/19/2015 9/8/2015 11/18/2016 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 31 3000 Claimant was stopped for a school bus when she was rear-ended by a County vehicle. 3203231604994 NIETO, YAJAIRA 0.00 0.00 2,524.07 0.00 0.00 0.00 0.00 2,524.07 138915 3/23/2016 3/24/2016 11/9/2016 0.00 0.00 2,524.07 0.00 0.00 0.00 0.00 2,524.07 32 2450 Our inspector was making a right hand turn from westbound Vanderbilt to North bound Livingston Road in the turn lane and our inspector rear ended the claimants vehicle. 20,000.00 0.00 8,204.87 0.00 0.00 0.00 0.00 28,204.87 Total by Major Coverage 4 Claims 20,000.00 0.00 8,204.87 0.00 0.00 0.00 0.00 28,204.87 6 16.E.4.a Packet Pg. 991 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims Major Coverage: 40 - Auto Physical Damage 4209141605491 Facilities Management Division 0.00 0.00 1,301.35 0.00 0.00 0.00 0.00 1,301.35 122240 9/14/2016 9/19/2016 12/8/2016 0.00 0.00 1,301.35 0.00 0.00 0.00 0.00 1,301.35 42 5500 On 9/14/16, employee noticed the back window of truck #050151 was broken and numerous tools were taken. This happened between 4:00 pm on 9/13/16 and 6:20 am on 9/14/16. 4210061605524 Parks & Recreation Division 0.00 0.00 300.96 0.00 0.00 0.00 0.00 300.96 156332 10/6/2016 10/10/2016 10/20/2016 0.00 0.00 300.96 0.00 0.00 0.00 0.00 300.96 42 5900 Staff identified a crack in the windshield caused by wind. 4109201605498 Road Maintenance Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 9/20/2016 9/20/2016 12/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3100 Utility trailer # 960068 suffered damaged when truck # 060064 was backing up with the trailer attached to it. 4210191605544 Wastewater Division 0.00 0.00 952.40 0.00 0.00 0.00 0.00 952.40 233351 10/19/2016 10/19/2016 11/30/2016 0.00 0.00 952.40 0.00 0.00 0.00 0.00 952.40 42 5900 Fleet management staff observed damage to the passenger door and passenger fender of CC2-733 on 10/19/2016. The cause of the damage is unknown. 4210261605563 Utilities Finance Operations Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210154 10/26/2016 10/27/2016 12/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 5900 Employee stopped for fuel and observed driver's side tail light broken. Employee does not know when the light was broken but suspects it may have been when she stopped at the Circle K Santa Barbara Blvd. The vehicle was unattended there. 4109201605495 Water Distribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 9/20/2016 9/20/2016 10/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 While pulled off to the side of Bonita Beach Road, a vehicle struck the driver's side mirror of the truck, knocking out the mirror. 4112011605654 Building Review & Permitting Division 0.00 0.00 1,610.48 0.00 0.00 0.00 0.00 1,610.48 138915 12/1/2016 12/2/2016 12/31/2016 0.00 0.00 1,610.48 0.00 0.00 0.00 0.00 1,610.48 41 2000 Asset #CC2-1054 was apparently hit while employee was inside building doing an inspection. No fender damage; however, bumper has some. Also, driver's door makes sound upon opening it. 4208301605497 Water Distribution Division 0.00 0.00 583.50 0.00 0.00 0.00 0.00 583.50 253212 8/30/2016 9/20/2016 10/13/2016 0.00 0.00 583.50 0.00 0.00 0.00 0.00 583.50 42 5900 Staff discovered damage to their vehicle of an unknown origin. 7 16.E.4.a Packet Pg. 992 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims 4107251605321 Water Division 0.00 0.00 5,987.63 0.00 0.00 0.00 0.00 5,987.63 253212 7/25/2016 7/25/2016 10/13/2016 0.00 0.00 5,987.63 0.00 0.00 0.00 0.00 5,987.63 41 3000 While passing another truck at the South Water Treatment Plant,employee side swiped a big rock, causing damage to the passenger side utility bins. 4109081504470 EMS Division 0.00 0.00 750.82 0.00 0.00 0.00 0.00 750.82 144610 9/8/2015 9/16/2015 12/31/2016 0.00 0.00 750.82 0.00 0.00 0.00 0.00 750.82 41 2450 Truck 18 stopped at intersection for a traffic light. As the signal turned green, the flatbed truck ahead of them rolled backwards before moving forward, striking the ambulance. EMS crew attempted air horn warning, but truck did not heed this. 4111081605595 Water Distribution Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 11/8/2016 11/8/2016 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 While leaving 7-11, employee hit a bollard and stop sign 4106301605273 Water Division 0.00 0.00 793.10 0.00 0.00 0.00 0.00 793.10 253212 6/30/2016 6/30/2016 10/11/2016 0.00 0.00 793.10 0.00 0.00 0.00 0.00 793.10 41 3000 When employee was attempting to back up vehicle CC2-644, he bumped into a fire hydrant. Created a small scratch and dent on the corner of the rear bumper. 4210281605566 Water Distribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 10/28/2016 10/28/2016 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 5900 Staff noticed a gouge in mini U-dump trailer cargo box. Passenger side front of box. Unsure who caused the damage. 4111291605644 Solid & Hazardous Waste Management Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173441 11/29/2016 11/29/2016 12/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 2000 Trailer #CC2-1336 was damaged when it struck the exit fence post at the Naples Recycling Center. Fender and possibly axle damage. 4109121605475 Parks & Recreation Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157710 9/12/2016 9/13/2016 12/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 2000 Employee was driving County Van #CC2- 563 to pick up children for our After School program. Upon his return to the Community Center, he turned left on Golden Gate Parkway off Sunshine Blvd. The right mirror was shattered from hitting a metal sign. 8 16.E.4.a Packet Pg. 993 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims 4109201605496 Road Maintenance Division 0.00 0.00 197.79 0.00 0.00 0.00 0.00 197.79 163620 9/20/2016 9/20/2016 10/13/2016 0.00 0.00 197.79 0.00 0.00 0.00 0.00 197.79 41 3000 Employee was driving truck # 060064 pulling a trailer# 960068 behind, when he observed something flying off the back of the truck. At that moment, he stopped & decided to back up, not remembering that he had the trailer attached to the truck. 4111031605582 EMS 0.00 0.00 409.50 0.00 0.00 0.00 0.00 409.50 144610 11/3/2016 11/4/2016 11/30/2016 0.00 0.00 409.50 0.00 0.00 0.00 0.00 409.50 41 3000 Employee was turning into station 76 and misjudged the entrance, striking the curb. 4108171605396 EMS Division 0.00 0.00 3,980.11 0.00 0.00 0.00 0.00 3,980.11 144610 8/17/2016 8/17/2016 10/11/2016 0.00 0.00 3,980.11 0.00 0.00 0.00 0.00 3,980.11 41 2450 Medic 46 (Truck #8) struck Brush Truck #46 in the bay at Station 46 while trying to manauver through the bay to their parking spot. No employees injured. 4211041605586 EMS 0.00 0.00 391.93 0.00 0.00 0.00 0.00 391.93 144610 11/4/2016 11/5/2016 11/18/2016 0.00 0.00 391.93 0.00 0.00 0.00 0.00 391.93 42 2000 While driving on Immokalee Rd, a rock was thrown up from vehicle in front on ambulance, striking the windshield. 4111081605603 Facilities Management Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122240 11/8/2016 11/10/2016 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 Vehicle 050146 while backing up, the ladder on its ladder rack struck the ladder rack on the vehicle behind it damaging the other vehicles ladder and ladder rack. 4111161605612 Bureau of Emergency Services Division 0.00 0.00 1,812.35 0.00 0.00 0.00 0.00 1,812.35 144210 11/16/2016 11/16/2016 12/6/2016 0.00 0.00 1,812.35 0.00 0.00 0.00 0.00 1,812.35 41 3000 Employee was attempting to pull into the front driveway circle of her workplace and struck the curbing which caused her foot to fall off the brake and onto the gas. The vehicle jumped the curb and struck a light post. 4110251605559 Transportation Engineering & Construction Management Division 0.00 0.00 1,970.27 0.00 0.00 0.00 0.00 1,970.27 TECM 10/25/2016 10/25/2016 11/29/2016 0.00 0.00 1,970.27 0.00 0.00 0.00 0.00 1,970.27 41 2000 While Traveling north on County Barn Road, employee was taking a right turn into back entrance at Avalon just south of Davis Blvd . While turning, he glanced to his left briefly and hit fire hydrant with right front bumper/front. 4110101605523 Solid & Hazardous Waste Management Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SOWE 10/10/2016 10/10/2016 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 2000 Mirror flipped back and broke when truck touched pole on exiting the parking garage. 9 16.E.4.a Packet Pg. 994 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims 4108121605381 Water Distribution Division 0.00 0.00 2,039.63 0.00 0.00 0.00 0.00 2,039.63 253215 8/12/2016 8/12/2016 10/20/2016 0.00 0.00 2,039.63 0.00 0.00 0.00 0.00 2,039.63 41 2450 Employee in Vehicle CC2-1338 was making a right hand turn onto Immokalee Rd (right on red). The other vehicle was making a left hand turn on a green arrow onto Immokalee Road. Employee failed to yield and struck the other vehicle. 4111081605594 Water Distribution Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 11/8/2016 11/8/2016 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 While leaving a site restoration at 7-11, employee hit a bollard and a stop sign causing damage to the truck and trailer. The bollard lost some paint and the stop sign post was twisted. 4110211605549 Wastewater Division 0.00 0.00 1,626.30 0.00 0.00 0.00 0.00 1,626.30 233351 10/21/2016 10/21/2016 11/29/2016 0.00 0.00 1,626.30 0.00 0.00 0.00 0.00 1,626.30 41 2000 When driving south on 951, a vehicle in front of me hit a broken muffler that was in the road and pushed the muffler into my lane of travel.Employee struck it on the driver's side front wheel. 4108081605362 Water Distribution 0.00 0.00 520.10 0.00 0.00 0.00 0.00 520.10 253212 8/8/2016 8/9/2016 10/20/2016 0.00 0.00 520.10 0.00 0.00 0.00 0.00 520.10 41 3100 While turning around at 6575 Whitaker Road, County truck #CC2-1337 jack knifed trailer CC2-1097 denting the lift motor box for the trailer. 4207071605286 Water Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 7/7/2016 7/7/2016 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 5900 While completing walk around, employee noticed that the right rear lens was cracked. 4206241605271 Transportation Engineering & Construction Management Division 0.00 0.00 518.90 0.00 0.00 0.00 0.00 518.90 163611 6/24/2016 6/30/2016 10/31/2016 0.00 0.00 518.90 0.00 0.00 0.00 0.00 518.90 42 5900 Found a dent in the tailgate of this truck. It is unknown how it occurred. 4109211605525 Water Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 9/21/2016 10/10/2016 10/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 2000 While driving through the SRO a branch struck passenger mirror breaking it. 4108261605424 Traffic Operations Division 0.00 0.00 3,419.81 0.00 0.00 0.00 0.00 3,419.81 163630 8/26/2016 8/26/2016 12/19/2016 0.00 0.00 3,419.81 0.00 0.00 0.00 0.00 3,419.81 41 3000 Two County vehicles were parked next to each other discussing the next location for work. Vehicle #060021 had the drivers side door open. Vehicle #CC2-906 pulled away and caught the drivers door of vehicle #060021 with the cones on the back. 4110101605534 Pelican Bay Services Division 0.00 0.00 1,142.99 0.00 0.00 0.00 0.00 1,142.99 182901 10/10/2016 10/14/2016 10/31/2016 0.00 0.00 1,142.99 0.00 0.00 0.00 0.00 1,142.99 41 3000 Trailer was not properly attached to the County vehicle & caused a dent on the tailgate of the vehicle, above the license plate. 0.00 0.00 30,309.92 0.00 0.00 0.00 0.00 30,309.92 Total by Major Coverage 32 Claims 0.00 0.00 30,309.92 0.00 0.00 0.00 0.00 30,309.92 10 16.E.4.a Packet Pg. 995 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims Major Coverage: 50 - Property 5604211605619 Airport Authority Division 0.00 0.00 10,218.62 0.00 0.00 0.00 0.00 10,218.62 192330 4/21/2016 11/18/2016 12/31/2016 0.00 0.00 10,218.62 0.00 0.00 0.00 0.00 10,218.62 56 2150 Employee encountered a saturated marsh (unknown at time). The Bobcat sank upon entering the marsh. The Bobcat sunk to the level of the enclosed cab. As a result of pressure being applied to the cab door, the door and cab frame were damaged. 5609061605452 Solid & Hazardous Waste Management Division 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173435 9/6/2016 9/6/2016 10/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56 2000 Back window of Kubota broken during loading of bed. 5301231604801 Pelican Bay Services Division 22,943.00 0.00 0.00 0.00 0.00 0.00 0.00 22,943.00 PBSE 1/23/2016 1/27/2016 12/6/2016 22,943.00 0.00 0.00 0.00 0.00 0.00 0.00 22,943.00 53 5400 Frame has broken off a plant shade cover. Some of the legs broke off - this was a result of high winds from the storm that passed through the area. 5606091605209 Capital Construction & Maintenance Operations Division 0.00 0.00 313.01 0.00 0.00 0.00 0.00 313.01 163628 6/9/2016 6/10/2016 12/31/2016 0.00 0.00 313.01 0.00 0.00 0.00 0.00 313.01 56 5900 Broke window on right side of John Deere dozer # 060115 5604111605087 Coastal Zone Management Division 0.00 0.00 3,792.63 0.00 0.00 0.00 0.00 3,792.63 110407 4/11/2016 4/26/2016 10/31/2016 0.00 0.00 3,792.63 0.00 0.00 0.00 0.00 3,792.63 56 5000 While operating the Kobota (#CC2-671) on the beach to pick up trash, the beach equipment operator was flagged down by a patron & informed that the unit was on fire. He brought the unit to a hault & put the flame out wtih a hand held fire extinguisher. 5109191605494 Bayshore Gateway Triangle CRA 376.57 0.00 0.00 0.00 0.00 0.00 0.00 376.57 138325 9/19/2016 9/20/2016 10/31/2016 376.57 0.00 0.00 0.00 0.00 0.00 0.00 376.57 51 2350 Shirley Garcia reported that vagrants threw a brick through a window and tore the soffit from the roof on the 1965 Tamiami Trail E. building. Total by Major Coverage 6 Claims 23,319.57 0.00 14,324.26 0.00 0.00 0.00 0.00 37,643.83 Grand Totals: 77 Claims 175,417.11 1,360.16 60,599.47 0.00 0.00 0.00 0.00 237,376.74 1/27/2017 1:35:32 PM 11 16.E.4.a Packet Pg. 996 Attachment: All Lines Closed Claim Report 1st QTR FY 2017 (2678 : Recommendation to ratify claims Collier County Government Subrogation Closed Claim Report 1st QTR FY 2017 Valued as of:1/23/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00CC v. Young, Samuel5306111605262 10/19/20166/11/2016 6/28/2016 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00110409 53 Samuel Young was traveling the waterway through Caxambas Pass and was not paying attention. His vessel was heading towards a channel marker and attempted to turn right at the last second, but struck the channel marker. 3000 6,886.95 0.00 0.00 0.00 7,386.95 6,886.95 0.00 0.00CC v. Morca Const. Services, Inc. ($7,386.95) 4104221605076 11/21/20164/22/2016 4/22/2016 0.00 6,886.95 0.00 7,386.95 6,886.95 0.00 0.00 0.00144610 41 M90 (Tk 14) was stopped at red light at Collier Blvd and Capri Blvd, when a 4 door SUV heading south bound collided head -on with rear end of 4 door pickup. SUV flipped over onto its roof and the truck spun and slammed into the side of M90. 3000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. BLINN, GARY5405091605122 10/7/20165/9/2016 5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00156363 54 Mr. Blinn was in parking space with several dogs. Distracted, he hit the gas, vehicle jumped parking stop and curb, compressed some bushes, struck a tree and broke off a sprinkler head. NO INJURIES. 3000 882.90 0.00 0.00 0.00 982.90 0.00 0.00 882.90CC v. EQ Florida, Inc./U.S. Ecology ($982.90) 5310161504529 11/29/201610/16/2015 10/16/2015 882.90 0.00 0.00 982.90 882.90 0.00 0.00 0.00173441 53 A vendor collided with the structure of the manual exit gate. The damage prevents the gate from closing and securing properly. 3000 0.00 0.00 0.00 0.00 1,405.36 0.00 0.00 0.00CC v. Century Link ($1,873.81)5303221605013 12/5/20163/22/2016 3/30/2016 0.00 0.00 0.00 1,405.36 0.00 0.00 0.00 0.00233351 -1- 10:03:45AM 1/23/2017 16.E.4.b Packet Pg. 997 Attachment: Subrogation Closed Claim Report 1st QTR FY 18 (2678 : Recommendation to ratify claims Collier County Government Subrogation Closed Claim Report 1st QTR FY 2017 Valued as of:1/23/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 53 Century Link bore through a County lateral line while performing a line bore. 2000 0.00 0.00 0.00 0.00 28,131.24 0.00 0.00 0.00CC v. Accurate Drilling Systems, Inc. ($28,131.24) 5306081605390 10/4/20166/8/2016 8/16/2016 0.00 0.00 0.00 28,131.24 0.00 0.00 0.00 0.00233313 53 Accurate Drilling Systems, who is working for Summit Broadband, bored through an 18" reclaimed water main at Trail Blvd. and Gulf Park Drive. 2000 0.00 0.00 0.00 0.00 6,128.37 0.00 0.00 0.00CC v. Raw Construction ($6,128.37) 5305311605195 10/27/20165/31/2016 6/6/2016 0.00 0.00 0.00 6,128.37 0.00 0.00 0.00 0.00162525 53 Ronald Coleman was backing north on Bayshore Drive just south of Weeks Avenue for well drilling maintenance and struck a light pole. 3000 0.00 0.00 0.00 0.00 351.64 0.00 0.00 0.00CC v. MacGonigle, Matthew ($553.01) 5302101604919 10/27/20162/10/2016 3/1/2016 0.00 0.00 0.00 351.64 0.00 0.00 0.00 0.00163630 53 Andria Crummett was traveling north on Golden Gate Parkway and entered into the intersection of Livingston Road on a red light and struck another vehicle, causing that vehicle to strike a street sign. 3000 0.00 0.00 0.00 0.00 17,577.07 0.00 0.00 0.00CC v. Rivera, Jeanne ($17,577.07) 5305201605239 10/14/20165/20/2016 6/22/2016 0.00 0.00 0.00 17,577.07 0.00 0.00 0.00 0.00163620 53 Heriberto Rivera Otano was traveling north on Santa Barbara Blvd. when he struck the rear of another vehicle, causing it to to overturn on the roadway. 2450 0.00 0.00 0.00 0.00 927.78 0.00 0.00 0.00CC v. Medina, Edamis ($927.78) 5907131605416 10/14/20167/13/2016 8/23/2016 0.00 0.00 0.00 927.78 0.00 0.00 0.00 0.00163620 -2- 10:03:45AM 1/23/2017 16.E.4.b Packet Pg. 998 Attachment: Subrogation Closed Claim Report 1st QTR FY 18 (2678 : Recommendation to ratify claims Collier County Government Subrogation Closed Claim Report 1st QTR FY 2017 Valued as of:1/23/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 59 Edamis Medina was traveling north on Corkscrew Road in a dump truck loaded with gravel. The right front wheel traveled off the roadway, he swerved then overturned, gouging the road & spilling the gravel on the roadway. 3100 0.00 0.00 0.00 0.00 6,318.70 0.00 0.00 0.00CC v. Rupert, Michelle5308311605500 10/14/20168/31/2016 9/21/2016 0.00 0.00 0.00 6,318.70 0.00 0.00 0.00 0.00163620 53 Osvaldo Serrano was traveling north on Everglades Blvd. in a reckless manner & attemped to make a right turn to head east on Immokalee Road, but skidded and struck a guardrail. 3000 0.00 0.00 0.00 0.00 751.73 0.00 0.00 0.00CC v. Francois, Steeve5302161605357 10/14/20162/16/2016 8/8/2016 0.00 0.00 0.00 751.73 0.00 0.00 0.00 0.00253212 53 Steeve Francois made a right turn out of Whistlers Cove apartment complex and due to wet road conditions, slid all over the road and struck another vehicle, then an Air Release Valve (ARV). 3000 23,527.70 0.00 0.00 0.00 23,809.50 23,390.30 137.40 0.00CC v. MORGAN, DARIN TERRILL (23,809.50) 4106141605214 11/30/20166/14/2016 6/14/2016 0.00 23,390.30 137.40 23,809.50 23,527.70 0.00 0.00 0.00163630 41 Street light crew were out on NB Collier Blvd. just north of Lord's Way with MOT set up. They were starting to remove the MOT when they noticed a car coming toward the MOT. Voice comand for everyone to move. Car struck #CC2-1000. No employees in truck. 2450 0.00 0.00 0.00 0.00 7,328.94 0.00 0.00 0.00CC v. Morales, Jessica ($7,328.94) 5307251605423 10/4/20167/25/2016 8/25/2016 0.00 0.00 0.00 7,328.94 0.00 0.00 0.00 0.00163620 -3- 10:03:45AM 1/23/2017 16.E.4.b Packet Pg. 999 Attachment: Subrogation Closed Claim Report 1st QTR FY 18 (2678 : Recommendation to ratify claims Collier County Government Subrogation Closed Claim Report 1st QTR FY 2017 Valued as of:1/23/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 53 Jessica Morales was traveling north on Collier Blvd. when her windows fogged up and as she tried to clean them, she lost control of the vehicle, striking a guardrail. 3000 0.00 0.00 0.00 0.00 164.00 0.00 0.00 0.00CC v. Vanpelt, Howard5307251605355 11/16/20167/25/2016 8/5/2016 0.00 0.00 0.00 164.00 0.00 0.00 0.00 0.00163630 53 Howard Vanpelt was traveling south on Rattlesnake-Hammock Road when the driver's side tire blew, causing him to lose control of the vehicle. He drove onto the median and struck 2 traffic signs. 3000 0.00 0.00 0.00 0.00 1,955.00 0.00 0.00 0.00CC v. Santoro, Jason ($2,055.00) 5405161605456 10/18/20165/16/2016 9/6/2016 0.00 0.00 0.00 1,955.00 0.00 0.00 0.00 0.00163801 54 Jason Santoro was traveling west on Tamiami Trail E. at 91 MPH. He saw that Law Enforcement was behind him trying to pull him over. He suddenly tried to turn off the roadway, but lost control of the vehicle and struck landscaping & irrigation. 3000 0.00 0.00 0.00 0.00 805.41 0.00 0.00 0.00CC v. Cross, Mary5308291605536 11/23/20168/29/2016 10/14/2016 0.00 0.00 0.00 805.41 0.00 0.00 0.00 0.00163620 53 Mary Cross was traveling south on Palm River Blvd. when her vehicle left the roadway and struck a bridge railing. 3000 1,192.90 0.00 0.00 0.00 1,294.60 1,192.90 0.00 0.00CC v. Kurylak, Kyle ($1,294.60)4110171605542 12/5/201610/17/2016 10/18/2016 0.00 1,192.90 0.00 1,294.60 1,192.90 0.00 0.00 0.00210154 41 Mr. Kurylak backed into #CC2-267 while it was parked and unoccupied in my driveway at 291 2nd St SE for on call purposes. 3000 -4- 10:03:45AM 1/23/2017 16.E.4.b Packet Pg. 1000 Attachment: Subrogation Closed Claim Report 1st QTR FY 18 (2678 : Recommendation to ratify claims Collier County Government Subrogation Closed Claim Report 1st QTR FY 2017 Valued as of:1/23/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 0.00 0.00 0.00 0.00 276.48 0.00 0.00 0.00CC v. Siefert, Julia5301201604798 11/21/20161/20/2016 1/26/2016 0.00 0.00 0.00 276.48 0.00 0.00 0.00 0.00163630 53 Julia Siefert was traveling north on Tamiami Trail in the left turn lane at 99th Ave. N. violating the right of way of another vehicle causing a collision. Her vehicle rotated clockwise, skidded & struck a pedestrian signal & a fire hydrant. 3000 0.00 0.00 0.00 0.00 389.31 0.00 0.00 0.00CC v. Sowers, Thomas5108151605387 11/21/20168/15/2016 8/15/2016 0.00 0.00 0.00 389.31 0.00 0.00 0.00 0.00192350 51 Cessna Caravan taxiing from runway to parking, struck decking support beam with portside wing causing severe structural damage to deck. FAA Flight Standards District Office (FSDO) notified and will conduct investigation. 3000 0.00 0.00 0.00 0.00 1,030.00 0.00 0.00 0.00CC v. Wilson, Bruce ($1,030.00)5404221605365 10/17/20164/22/2016 8/9/2016 0.00 0.00 0.00 1,030.00 0.00 0.00 0.00 0.00163652 54 Bruce Wilson was stopped at the red light on Palm River Blvd. when he made a right on red, crossing several lanes of traffic. He ran onto the median striking a tree and 3 Crown of Thorn bushes. 3000 0.00 0.00 0.00 0.00 235.00 0.00 0.00 0.00CC v. Johnson-Jones, Daphne ($235.00) 5406081605388 10/31/20166/8/2016 8/15/2016 0.00 0.00 0.00 235.00 0.00 0.00 0.00 0.00163652 54 Daphne Johnson-Jones was traveling north on Airport Road when she reached over to remove a bag from the front passenger seat and the vehicle jumped the curb and struck landscaping in the median. 3000 -5- 10:03:45AM 1/23/2017 16.E.4.b Packet Pg. 1001 Attachment: Subrogation Closed Claim Report 1st QTR FY 18 (2678 : Recommendation to ratify claims Collier County Government Subrogation Closed Claim Report 1st QTR FY 2017 Valued as of:1/23/2017 Total Inc Ind/PD/CollExpense RecoveryMed/BI/Comp Deductible Legal Other Claim Number Employee Name Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Incurred Total Coverage Carrier Cost Center Cause Date of Loss Employer Acc Desc. Date Report to RiskStatus Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total Paid Total 1,802.29 0.00 0.00 0.00 1,848.61 1,802.29 0.00 0.00CC v. Harden, Selena4108121605379 10/14/20168/12/2016 8/12/2016 0.00 1,802.29 0.00 1,848.61 1,802.29 0.00 0.00 0.00173441 41 A dump truck traveling south on I-75 (mile marker 134) rear-ended a blue Ford Edge causing loss of control and struck County Asset #CC2-1332. 2450 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Weeks, Casey5412121403792 10/17/201612/12/2014 1/8/2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00163652 54 Casey Weeks was traveling south on US41 when he lost control of his vehicle before a curve and struck a tree. 3000 6,653.25 0.00 0.00 0.00 6,553.25 6,653.25 0.00 0.00CC v. BAZLEY, MELISSA ($6,653.25) 4109171605490 12/20/20169/17/2016 9/19/2016 0.00 6,653.25 0.00 6,553.25 6,653.25 0.00 0.00 0.00253215 41 While stopped at a light at Oscela Drive and Pine Ridge Road, County vehicle #CC2-1074 was struck from behind. 2450 0.00 0.00 0.00 0.00 550.21 0.00 0.00 0.00CC v. GARCIA, Madelyn4108171605570 11/29/20168/17/2016 11/1/2016 0.00 0.00 0.00 550.21 0.00 0.00 0.00 0.00233315 41 County vehicle was struck in the rear by another driver 2450 882.90 882.90 137.40 137.40 39,925.69 39,925.69 117,702.05 117,702.05 0.00 0.00 0.00 0.00 0.00 0.00 40,945.99 40,945.99Grand Totals: 26 Claims -6- 10:03:45AM 1/23/2017 16.E.4.b Packet Pg. 1002 Attachment: Subrogation Closed Claim Report 1st QTR FY 18 (2678 : Recommendation to ratify claims 16.E.4.c Packet Pg. 1003 Attachment: Resolution 2004-15 PDF0001 (2678 : Recommendation to ratify claims files closed for 1st QTR of FY 17 by the Risk Management Director) 16.E.4.c Packet Pg. 1004 Attachment: Resolution 2004-15 PDF0001 (2678 : Recommendation to ratify claims files closed for 1st QTR of FY 17 by the Risk Management Director) 16.E.4.c Packet Pg. 1005 Attachment: Resolution 2004-15 PDF0001 (2678 : Recommendation to ratify claims files closed for 1st QTR of FY 17 by the Risk Management Director) 16.E.4.c Packet Pg. 1006 Attachment: Resolution 2004-15 PDF0001 (2678 : Recommendation to ratify claims files closed for 1st QTR of FY 17 by the Risk Management Director) 16.E.4.c Packet Pg. 1007 Attachment: Resolution 2004-15 PDF0001 (2678 : Recommendation to ratify claims files closed for 1st QTR of FY 17 by the Risk Management Director) 16.E.4.c Packet Pg. 1008 Attachment: Resolution 2004-15 PDF0001 (2678 : Recommendation to ratify claims files closed for 1st QTR of FY 17 by the Risk Management Director)