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Agenda 05/23/2017 Item #16E 205/23/2017 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 second quarter of FY17. 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 second 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 second quarter of FY17, 90 files were closed with total expenditures of $123,747.46. During the same period, 31 subrogation files were closed and the Risk Management Division recovered $128,750.36 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.2 Packet Pg. 782 05/23/2017 Prepared By: Rebecca Collins, ARM, Manager, Risk Finance, Risk Management Division. ATTACHMENT(S) 1. All Lines Closed Claim Report 2nd QTR FY 2017 (PDF) 2. Subrogation Closed Claim Report 2nd QTR FY 17 (PDF) 3. Settlement Authority Resolution (PDF) 16.E.2 Packet Pg. 783 05/23/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 3118 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 second quarter of FY 17. Meeting Date: 05/23/2017 Prepared by: Title: Manager - Risk Finance – Risk Management Name: Rebecca Collins 04/28/2017 9:17 AM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 04/28/2017 9:17 AM Approved By: Review: Risk Management Jeff Walker Additional Reviewer Completed 04/28/2017 9:48 AM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 05/01/2017 9:50 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 05/09/2017 4:21 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/10/2017 10:06 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/11/2017 7:27 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 05/11/2017 9:14 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/14/2017 10:57 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/23/2017 9:00 AM 16.E.2 Packet Pg. 784 Collier County Government Closed Claim Report- All 2nd 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 1001301705809 325.75 14.00 0.00 0.00 0.00 0.00 0.00 339.75 110434 1/30/2017 1/31/2017 2/28/2017 325.75 14.00 0.00 0.00 0.00 0.00 0.00 339.75 10 1300 Employee was walking down a flight of stairs; fell and fractured her left foot. 1010241605564 3,517.65 56.00 0.00 0.00 0.00 0.00 0.00 3,573.65 233351 10/24/2016 10/27/2016 2/28/2017 3,517.65 56.00 0.00 0.00 0.00 0.00 0.00 3,573.65 10 1500 Employee's right elbow began to ache while he was trying to loosen a manhole with a sledge hammer. 1002121705852 320.00 13.75 0.00 0.00 0.00 0.00 0.00 333.75 144610 2/12/2017 2/12/2017 2/22/2017 320.00 13.75 0.00 0.00 0.00 0.00 0.00 333.75 10 1500 Employee strained his back while lifting a life pack. 1001251705792 369.43 13.75 0.00 0.00 0.00 0.00 0.00 383.18 144610 1/25/2017 1/26/2017 1/31/2017 369.43 13.75 0.00 0.00 0.00 0.00 0.00 383.18 10 1900 Employee experiences an allergic reaction after being exposed to shellfish. 1003211705988 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182901 3/21/2017 3/22/2017 3/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee felt irritation in his right eye after applying mulch then using a blower when completed. 1003201705972 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233312 3/20/2017 3/20/2017 3/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee experienced tightness in his chest, slight shortness of breath; burning in his mouth and throat after inhaling a Raid fogger that was set off inside the building he was working in. 1001041705725 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 1/4/2017 1/4/2017 1/5/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1400 Employee is complaining of right shoulder pain after rear-ending another vehicle. 1001031705718 237.72 27.75 0.00 0.00 0.00 0.00 0.00 265.47 121811 1/3/2017 1/3/2017 1/6/2017 237.72 27.75 0.00 0.00 0.00 0.00 0.00 265.47 10 1000 Employee burned his right hand after losing his balance and falling into a hot exhaust pipe. 1001191705771 464.43 27.75 279.88 0.00 0.00 0.00 0.00 772.06 122410 1/19/2017 1/20/2017 1/31/2017 464.43 27.75 279.88 0.00 0.00 0.00 0.00 772.06 10 1500 Employee felt a pull/strain in his right groin area when he rose from a lying position (mechanic). 1 16.E.2.a Packet Pg. 785 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 1001121705759 1,672.81 65.20 0.00 0.00 0.00 0.00 0.00 1,738.01 182901 1/12/2017 1/17/2017 1/31/2017 1,672.81 65.20 0.00 0.00 0.00 0.00 0.00 1,738.01 10 1500 Employee strained his back when he jumped out of a flatbed truck while unloading shrubs. 1001131705752 215.07 0.00 0.00 0.00 0.00 0.00 0.00 215.07 144610 1/13/2017 1/13/2017 1/18/2017 215.07 0.00 0.00 0.00 0.00 0.00 0.00 215.07 10 1900 Employee had dust/debris fall from a vent into his left eye. 1012291605728 458.75 0.00 0.00 0.00 0.00 0.00 0.00 458.75 156332 12/29/2016 1/5/2017 1/24/2017 458.75 0.00 0.00 0.00 0.00 0.00 0.00 458.75 10 1700 Employee was bit on the left wrist by an unknown insect. 1012271605707 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 12/27/2016 12/27/2016 1/5/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee injured his right ankle when he stepped out of a truck. 1001151705755 SMITH, DIANE 341.50 27.75 0.00 0.00 0.00 0.00 0.00 369.25 144610 1/15/2017 1/15/2017 1/25/2017 341.50 27.75 0.00 0.00 0.00 0.00 0.00 369.25 10 1500 Employee experienced pain in her right hip while stepping into an ambulance. 1012301605727 918.62 0.00 0.00 0.00 0.00 0.00 0.00 918.62 156395 12/30/2016 1/5/2017 1/26/2017 918.62 0.00 0.00 0.00 0.00 0.00 0.00 918.62 10 1500 Employee injured her shoulder while lifting weights. 1001031705757 404.01 14.00 0.00 0.00 0.00 0.00 0.00 418.01 163620 1/3/2017 1/17/2017 1/25/2017 404.01 14.00 0.00 0.00 0.00 0.00 0.00 418.01 10 1700 Employee came in contact with poison ivy on his right forearm. 1001101705740 245.10 14.00 0.00 0.00 0.00 0.00 0.00 259.10 156332 1/10/2017 1/11/2017 1/24/2017 245.10 14.00 0.00 0.00 0.00 0.00 0.00 259.10 10 1700 Employee was bit by an insect on the right hand while moving boxes/supplies. 1003221705986 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 122240 3/22/2017 3/22/2017 3/31/2017 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 1500 Employee was installing a cover for the motors on an overhead door, when he felt a strain/pull/pain in his right elbow and forearm. 1003211705983 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 144610 3/21/2017 3/21/2017 3/29/2017 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75 10 1700 Employee closed the ambulance door on her left hand. 1003171705969 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 3/17/2017 3/17/2017 3/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee had a patient's saliva land inside his mouth while performing an interview. 1003281706002 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 3/28/2017 3/28/2017 3/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1900 Employee had dust enter his left eye while flagging for MOT. 1012141605680 658.78 14.00 0.00 0.00 0.00 0.00 0.00 672.78 122410 12/14/2016 12/14/2016 1/5/2017 658.78 14.00 0.00 0.00 0.00 0.00 0.00 672.78 10 1200 Employee lacerated his right index finger while using a grinder. 2 16.E.2.a Packet Pg. 786 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 1008291605447 4,719.04 240.64 8,034.68 0.00 0.00 0.00 0.00 12,994.36 144610 8/29/2016 9/2/2016 1/31/2017 4,719.04 240.64 8,034.68 0.00 0.00 0.00 0.00 12,994.36 10 1300 Employee lost her balance while in the rear of an ambulance and fell. 1009111605467 1,381.18 42.00 0.00 0.00 0.00 0.00 0.00 1,423.18 144610 9/11/2016 9/12/2016 2/28/2017 1,381.18 42.00 0.00 0.00 0.00 0.00 0.00 1,423.18 10 1900 Employee had sweat cleaned off his forehead by a patient's wife whose hands were contaminated with fecal matter. 1002071705832 570.09 14.00 0.00 0.00 0.00 0.00 0.00 584.09 155410 2/7/2017 2/7/2017 2/15/2017 570.09 14.00 0.00 0.00 0.00 0.00 0.00 584.09 10 1700 Employee was scratched on the right hand by a cat. 1001231705782 286.59 14.00 0.00 0.00 0.00 0.00 0.00 300.59 163620 1/23/2017 1/24/2017 1/31/2017 286.59 14.00 0.00 0.00 0.00 0.00 0.00 300.59 10 1200 Employee's right index finger was pricked by a spiked plant. 1009221605502 735.59 98.00 389.58 0.00 0.00 0.00 0.00 1,223.17 163673 9/22/2016 9/23/2016 1/31/2017 735.59 98.00 389.58 0.00 0.00 0.00 0.00 1,223.17 10 1700 Job bank employee fractured his foot when the manhole cover he was attempting to pull dropped on it. 1003061705919 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156185 3/6/2017 3/6/2017 3/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee fell while walking backwards in the restroom. 1002011705819 310.07 0.00 0.00 0.00 0.00 0.00 0.00 310.07 233351 2/1/2017 2/6/2017 2/10/2017 310.07 0.00 0.00 0.00 0.00 0.00 0.00 310.07 10 1200 Employee was opening a valve with a T handle when it fell, striking the empolyee on top of head. 1003101705939 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 3/10/2017 3/13/2017 3/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 Employee injured his right elbow on a nail (puncture) while removing a shelf. 1003291706004 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 3/29/2017 3/29/2017 3/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1300 Employee was pulling off a manhole cover with a manhole hook; it slipped and he fell to the ground, hitting his right arm. 1003271705998 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 3/27/2017 3/27/2017 3/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1500 Employee twisted his left knee exiting a County truck. 1001271705797 692.37 0.00 0.00 0.00 0.00 0.00 0.00 692.37 253215 1/27/2017 1/27/2017 1/31/2017 692.37 0.00 0.00 0.00 0.00 0.00 0.00 692.37 10 1200 Employee lacerated the palm of his right hand when the handle to a backflow device he was turning broke. 1002021705835 91.07 0.00 0.00 0.00 0.00 0.00 0.00 91.07 253215 2/2/2017 2/8/2017 2/24/2017 91.07 0.00 0.00 0.00 0.00 0.00 0.00 91.07 10 1800 Employee experienced and allergic reaction on his arms and stomach while working in straw grass. 3 16.E.2.a Packet Pg. 787 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 1002261604903 17,350.71 3,008.50 5,621.11 0.00 0.00 0.00 0.00 25,980.32 182901 2/26/2016 2/26/2016 1/31/2017 17,350.71 3,008.50 5,621.11 0.00 0.00 0.00 0.00 25,980.32 10 1600 Employee ran into a tree while operating asset #CC2-1142 (Kubota). 1003011705904 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253250 3/1/2017 3/1/2017 3/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 1200 Employee was working with a glass pipette when it broke and lacerated her left hand. 1002071705834 175.07 0.00 0.00 0.00 0.00 0.00 0.00 175.07 138915 2/7/2017 2/8/2017 2/24/2017 175.07 0.00 0.00 0.00 0.00 0.00 0.00 175.07 10 1700 Employee was bit on the right arm by a dog. 36,461.40 3,732.59 14,325.25 0.00 0.00 0.00 0.00 54,519.24 Total by Major Coverage 37 Claims 36,461.40 3,732.59 14,325.25 0.00 0.00 0.00 0.00 54,519.24 Major Coverage: 20 - General Liability 2111101403746 EOVINO, TIMOTHY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000000 11/10/2014 12/9/2014 3/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 3200 Claimant was riding his bicycle on the sidewalk and did not see an access panel that had been removed. The bicycle tire went into the hole and the claimant alleges he went over the handlebars. 2209071605598 CENTURY, LINK 0.00 0.00 2,302.54 0.00 0.00 0.00 0.00 2,302.54 163630 9/7/2016 11/9/2016 1/31/2017 0.00 0.00 2,302.54 0.00 0.00 0.00 0.00 2,302.54 22 5900 Received an invoice from third party reporting damage to a 100 pair buried cable. 2211081605643 CENTURY LINK (4470 58th Ave. NE.)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 11/8/2016 11/29/2016 3/8/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5900 County employee(s) damaged a buried Century Link cable at 4470 58th Ave., NE 2201111705742 ARRIAJA, NIEVES 0.00 0.00 1,190.14 0.00 0.00 0.00 0.00 1,190.14 163624 1/11/2017 1/11/2017 1/31/2017 0.00 0.00 1,190.14 0.00 0.00 0.00 0.00 1,190.14 22 2000 An employee was machete mowing west bound on Golden Gate Blvd. It appears that a piece of cut wood shot into the west bound travel lane and damaged a third party vehicles windshield. 2212171605689 RUDAS, JUDITH 0.00 0.00 142.50 0.00 0.00 0.00 0.00 142.50 156310 12/17/2016 12/19/2016 1/31/2017 0.00 0.00 142.50 0.00 0.00 0.00 0.00 142.50 22 3200 Patron pulled into the handicapped parking space at Tigertail Beach. She stated she heard a noise, so she backed up and saw that the rebar poking out from the parking stop curb had punctured her right front tire. 2111281403744 KANE, LORETTA 15,000.00 1,836.44 0.00 0.00 0.00 25.00 0.00 16,861.44 163620 11/28/2014 12/9/2014 2/24/2017 15,000.00 1,836.44 0.00 0.00 0.00 25.00 0.00 16,861.44 21 2050 Claimant alleges she tripped over a lump of asphalt on the sidewalk at Gulfshore Drive, causing her to fall. 4 16.E.2.a Packet Pg. 788 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 2202051705869 GRISACK, DIANE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163620 2/5/2017 2/16/2017 2/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 2000 Claimant was driving through the Waterside shops and struck the curb, causing 2 flat tires. 2106011405282 ECHARTE ORTEGA, IVET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163630 6/1/2014 7/7/2016 2/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 2450 Claimant alleges she was driving east on Davis Blvd., as she entered the intersection of County Barn Road the light was green light. At the same time another vehicle crossed in front of her vehicle, causing an accident. 2202021604878 HANS, LITERA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 2/2/2016 2/19/2016 1/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5900 Customer called in a sewer backup. 2212011605802 KASSOLIS, PAUL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 12/1/2016 1/30/2017 3/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5900 Customer reportied a sewer backup. Crew did a dye test and found customer flowing. Contractor was dispatched the following morning to perform a lamping view test. Tree roots were noted coming in the County 6" cleanout from the customers 4" cleanout. 2211011605583 Musse, Jonathan 0.00 0.00 656.68 0.00 0.00 0.00 0.00 656.68 PARD 11/1/2016 11/4/2016 3/13/2017 0.00 0.00 656.68 0.00 0.00 0.00 0.00 656.68 22 2000 Employee assigned to Growth Management Department parked his personal vehicle in the employee parking lot in the rear of the building. Employees vehicle was struck by flying object (patio table umbrella). 2105111605141 KARACZUN, RUTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155410 5/11/2016 5/16/2016 1/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 5900 Claimant was meeting with a cat that she was interested in adopting; the cat was sitting on her lap when another cat approached - they hissed and the cat bit the claimants’ arm. 2207221605375 BURDO, SIV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253215 7/22/2016 8/12/2016 2/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 5900 Customer returned home on 7/24/16 and claimed that after the county completed a meter change-out on 7/22/16, she had a pressure problem in her upstairs sink. She claims an additional problem in her downstairs kitchen sink. 2206071605250 GLAMYAN, ANI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 6/7/2016 6/27/2016 2/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 Claimant alleges her sewer backed up as a result of the county conducting repairs in her neighborhood. 15,000.00 1,836.44 4,291.86 0.00 0.00 25.00 0.00 21,153.30 Total by Major Coverage 14 Claims 15,000.00 1,836.44 4,291.86 0.00 0.00 25.00 0.00 21,153.30 5 16.E.2.a Packet Pg. 789 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) Major Coverage: 30 - Auto Liability 3207081605297 HALDIE, MICHAEL 0.00 0.00 1,520.44 0.00 0.00 0.00 0.00 1,520.44 163620 7/8/2016 7/12/2016 1/4/2017 0.00 0.00 1,520.44 0.00 0.00 0.00 0.00 1,520.44 32 2450 An employee was driving a collier county utility truck in the parking lot of Physicians Regional. The utility truck grazed the bumper, tire, and rim of a third party Dodge pickup. 3212241605705 Lee Memorial Hospital 0.00 0.00 1,704.92 0.00 0.00 0.00 0.00 1,704.92 144610 12/24/2016 12/25/2016 2/15/2017 0.00 0.00 1,704.92 0.00 0.00 0.00 0.00 1,704.92 32 3000 EMT employee drove ambulance #41 into the overhang at Lee Memorial Hospital causing stucco damage to the overhang. 3201191604760 Rinkenberger, Marcia 0.00 0.00 477.21 0.00 0.00 0.00 0.00 477.21 253215 1/19/2016 1/20/2016 2/24/2017 0.00 0.00 477.21 0.00 0.00 0.00 0.00 477.21 32 2450 While driving East on 951, West of I- 75, Asset # CC2-1079 was merging from the left lane to the center lane. At this time a third party vehicle passed in the center lane; both vehicles collided causing damage to the third pa. 3210181605547 MCGILL, NATALYA OLEGOVNA 0.00 133.60 2,118.44 0.00 0.00 0.00 0.00 2,252.04 156363 10/18/2016 10/20/2016 2/28/2017 0.00 133.60 2,118.44 0.00 0.00 0.00 0.00 2,252.04 32 3000 A Park Ranger was backing County truck #060023 out of parking lot at Freedom Park. The Park Ranger backed into a third party vehicle. 0.00 133.60 5,821.01 0.00 0.00 0.00 0.00 5,954.61 Total by Major Coverage 4 Claims 0.00 133.60 5,821.01 0.00 0.00 0.00 0.00 5,954.61 Major Coverage: 40 - Auto Physical Damage 4111131605608 EMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 11/13/2016 11/14/2016 1/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 An EMT was operating ambulance #41; while backing the ambulance up it hit the bay door. Damage to ambulance #41 roof antenna and station 31 bay door are noted. 4201201705781 Growth Management Division 347.30 0.00 0.00 0.00 0.00 0.00 0.00 347.30 138930 1/20/2017 1/23/2017 2/15/2017 347.30 0.00 0.00 0.00 0.00 0.00 0.00 347.30 42 5900 On Friday, January 20, 2017 at approximately 08:15am Staff observed a dent on the rear driver's side door. The vehicle paint was scratched. 4112011605656 EMS 0.00 0.00 1,695.00 0.00 0.00 0.00 0.00 1,695.00 144610 12/1/2016 12/3/2016 3/31/2017 0.00 0.00 1,695.00 0.00 0.00 0.00 0.00 1,695.00 41 3000 Golden Gate Fire Fighter was backing Truck #20 without a backer, while paramedic was attending to a patient inside the ambulance. The Fire Fighter brushed the truck up against an awning of a building at Cypress Gate. 6 16.E.2.a Packet Pg. 790 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 4211171605625 Parks & Recreation Division 1,960.45 0.00 0.00 0.00 0.00 0.00 0.00 1,960.45 156332 11/17/2016 11/21/2016 1/31/2017 1,960.45 0.00 0.00 0.00 0.00 0.00 0.00 1,960.45 42 5500 Someone broke into the gated area of maintenance and took the tail gate from the truck 4111081605596 Facilities Management Division 0.00 0.00 1,805.00 0.00 0.00 0.00 0.00 1,805.00 122240 11/8/2016 11/8/2016 1/11/2017 0.00 0.00 1,805.00 0.00 0.00 0.00 0.00 1,805.00 41 3000 A vehicle was backing up and the ladder on its roof struck the ladder rack and ladder of another vehicle damaging the ladder rack and breaking the ladder. Major Coverage: 40 - Auto Physical Damage 4111221605632 Transportation Engineering & Construction Management Division 0.00 0.00 2,763.19 0.00 0.00 0.00 0.00 2,763.19 163630 11/22/2016 11/22/2016 1/13/2017 0.00 0.00 2,763.19 0.00 0.00 0.00 0.00 2,763.19 41 3000 Employee was backing vehicle #050725 and struck a tree. 4112021605655 Domestic Animal Services Division 0.00 0.00 1,683.00 0.00 0.00 0.00 0.00 1,683.00 155410 12/2/2016 12/2/2016 1/31/2017 0.00 0.00 1,683.00 0.00 0.00 0.00 0.00 1,683.00 41 2450 An officer was driving vehicle #CC2- 1137 in the parking lot. She was struck in the front driver's side door by an unknown person driving a Nissan Murano. The driver of the Murano fled the scene. 4111101605607 WHELAN, DAWN 0.00 0.00 683.20 0.00 0.00 0.00 0.00 683.20 110434 11/10/2016 11/14/2016 3/31/2017 0.00 0.00 683.20 0.00 0.00 0.00 0.00 683.20 41 3000 Employee was backing county vehicle out of a parking spot, while another vehicle was backing out at the same time. Damage to vehicles noted. 4102111705851 EMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144610 2/11/2017 2/11/2017 3/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 Medic 48 (Truck #1) was responding to a medical call and just passed the location by a couple of feet. The driver of Medic 48 backed up to make the turn inside the community striking a third party vehicle. 4101251705789 Water Distribution Division 0.00 0.00 932.30 0.00 0.00 0.00 0.00 932.30 253212 1/25/2017 1/25/2017 2/28/2017 0.00 0.00 932.30 0.00 0.00 0.00 0.00 932.30 41 2000 While operating a valve for a full bore flush, the mirror on vehicle CC2-565 was struck and damaged by a semi truck passing by. The truck did not stop for the incident. 4111221605630 John Reyes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253212 11/22/2016 11/22/2016 1/5/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 Employee was pulling out of the garage in Vehicle CC2-1345, when he struck the driver door of vehicle CC2- 331 that had the door open. 7 16.E.2.a Packet Pg. 791 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 4202141705886 Wastewater Division 297.54 0.00 0.00 0.00 0.00 0.00 0.00 297.54 233315 2/14/2017 2/23/2017 3/17/2017 297.54 0.00 0.00 0.00 0.00 0.00 0.00 297.54 42 5900 Broken windshield noted on county vehicle. 4102141705867 EMS Division 0.00 0.00 2,039.10 0.00 0.00 0.00 0.00 2,039.10 144610 2/14/2017 2/16/2017 3/17/2017 0.00 0.00 2,039.10 0.00 0.00 0.00 0.00 2,039.10 41 3000 Vehicle CC2-1135 was parked in the parking lot of Medflight; an off duty pilot was leaving the parking lot in his personal vehicle. The off duty pilot backed out of the parking space hitting the side of CC2-1135. Damage was noted to the driver's side door. 4112241605706 EMS 0.00 0.00 3,302.29 0.00 0.00 0.00 0.00 3,302.29 144610 12/24/2016 12/25/2016 1/31/2017 0.00 0.00 3,302.29 0.00 0.00 0.00 0.00 3,302.29 41 3000 An EMT driving ambulance #41 hit the overhang at Lee Memorial Hospital, resulting in damage to the roof and antenna of ambulance #41. 4210131605540 Building Review & Permitting Division 331.50 0.00 0.00 0.00 0.00 0.00 0.00 331.50 138915 10/13/2016 10/14/2016 2/13/2017 331.50 0.00 0.00 0.00 0.00 0.00 0.00 331.50 42 5900 Inspector noticed a ding in his door. 4203201705979 University Extension Services Division 677.23 0.00 0.00 0.00 0.00 0.00 0.00 677.23 157110 3/20/2017 3/21/2017 3/31/2017 677.23 0.00 0.00 0.00 0.00 0.00 0.00 677.23 42 5900 Employee noticed a crack in the passenger side windshield of Asset #CC2-985. 4111251605637 EMS 0.00 0.00 2,220.46 0.00 0.00 0.00 0.00 2,220.46 144610 11/25/2016 11/25/2016 1/13/2017 0.00 0.00 2,220.46 0.00 0.00 0.00 0.00 2,220.46 41 3000 While turning into the Naples Community Hospital breezeway, the left of the ambulance struck the building. Damage to the side of ambulance box and AC exhaust cover. 4212031605668 Solid & Hazardous Waste Management Division 274.92 0.00 0.00 0.00 0.00 0.00 0.00 274.92 173435 12/3/2016 12/8/2016 1/24/2017 274.92 0.00 0.00 0.00 0.00 0.00 0.00 274.92 42 5900 Damage to driver side running board was discovered. 4101111705743 Domestic Animal Services Division 0.00 0.00 1,792.34 0.00 0.00 0.00 0.00 1,792.34 155410 1/11/2017 1/11/2017 1/31/2017 0.00 0.00 1,792.34 0.00 0.00 0.00 0.00 1,792.34 41 3000 DAS Officer was pulling into driveway of 2280 Della Drive and struck a wooden 4x4 pole that was in the ground at the foot of the driveway. 4211171605617 Parks & Recreation Division 0.00 0.00 2,648.60 0.00 0.00 0.00 0.00 2,648.60 156332 11/17/2016 11/17/2016 1/31/2017 0.00 0.00 2,648.60 0.00 0.00 0.00 0.00 2,648.60 42 5500 Tail gate was stolen off truck #CC2 1021 4112131605678 Capital Construction & Maintenance Operations Division 0.00 0.00 310.98 0.00 0.00 0.00 0.00 310.98 163613 12/13/2016 12/14/2016 1/11/2017 0.00 0.00 310.98 0.00 0.00 0.00 0.00 310.98 41 2000 Windshield on Asset #010023 was broken when debri flew from machete mower #CC2-1105. 8 16.E.2.a Packet Pg. 792 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) 4202021705815 Solid & Hazardous Waste 276.40 0.00 0.00 0.00 0.00 0.00 0.00 276.40 178969 2/2/2017 2/2/2017 2/28/2017 276.40 0.00 0.00 0.00 0.00 0.00 0.00 276.40 42 2000 Appears rock hit front of windshield bottom passenger side corner causing a crack and indention in the windshield glass. 4202111705862 Museum 135.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00 157410 2/11/2017 2/15/2017 3/31/2017 135.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00 42 5500 Museum truck was vandalized. Door on drivers side was spray painted with red paint and marked with a red X. 4203111705940 Wastewater Collections Divison 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233351 3/11/2017 3/13/2017 3/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 5900 Field crew stopped for lunch; upon returning to their truck CC2-454, they found the driver's side mirror was cracked. 4203101705971 Wastewater Division 260.92 0.00 0.00 0.00 0.00 0.00 0.00 260.92 233351 3/10/2017 3/20/2017 3/31/2017 260.92 0.00 0.00 0.00 0.00 0.00 0.00 260.92 42 3000 Employee approached stop bar at Twin Eagle exit gate in vehicle #060012; the stop bar hit vehicle damaging the windshield. 4111221605631 Water Distribution Division 0.00 0.00 1,412.40 0.00 0.00 0.00 0.00 1,412.40 253212 11/22/2016 11/22/2016 1/31/2017 0.00 0.00 1,412.40 0.00 0.00 0.00 0.00 1,412.40 41 3000 While Asset #CC2-1345 was leaving the garage, it struck the door of Asset #CC2-331 that was open. 4103101705933 Water Distribution Division 0.00 0.00 62.39 0.00 0.00 0.00 0.00 62.39 253212 3/10/2017 3/10/2017 3/31/2017 0.00 0.00 62.39 0.00 0.00 0.00 0.00 62.39 41 3000 The streets in Naples Park are narrow; while both vehicles were passing one another, their mirrors hit. 4203081705926 Water Distribution Division 561.82 0.00 0.00 0.00 0.00 0.00 0.00 561.82 253214 3/8/2017 3/8/2017 3/31/2017 561.82 0.00 0.00 0.00 0.00 0.00 0.00 561.82 42 2000 Rock came off the back of a dump truck while driving down Vanderbilt beach Rd and hit front windshield of County Vehicle CC2-1494. Unable to get license plate of dump truck or information. Noticed small chip (2cm- 3cm in the front window of the vehicle. 4211161605611 Water Division 0.00 0.00 414.20 0.00 0.00 0.00 0.00 414.20 253215 11/16/2016 11/16/2016 2/15/2017 0.00 0.00 414.20 0.00 0.00 0.00 0.00 414.20 42 5900 Vehicle taken to Fleet for service; scratches were found in the passenger's side door. 4101201705787 Clerk of the Cicuit Court - Internal Audit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311190 1/20/2017 1/25/2017 2/7/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41 3000 Clerk of Courts employee was backing in vehicle #010081 and struck a tree damaging the driver's side rear tail light. 5,123.08 0.00 23,764.45 0.00 0.00 0.00 0.00 28,887.53 Total by Major Coverage 30 Claims 5,123.08 0.00 23,764.45 0.00 0.00 0.00 0.00 28,887.53 9 16.E.2.a Packet Pg. 793 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) Major Coverage: 50 - Property 5101171605402 Facilities Management Division 3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 3,100.00 122240 1/17/2016 8/18/2016 1/9/2017 3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 3,100.00 51 5400 Following a storm event, soffit damage was discovered to the former Juvenile Detention Center/Sheriff's storage facility. 5310241605557 Library - North Collier 3,079.64 0.00 0.00 0.00 0.00 0.00 0.00 3,079.64 156100 10/24/2016 10/24/2016 1/31/2017 3,079.64 0.00 0.00 0.00 0.00 0.00 0.00 3,079.64 53 3000 A light post at the shared headquarters Library and Collier County Government Building parking lot has been damaged. The light post is hanging in tree limb and wires are exposed. 5612301605714 Parks and Recreation Division 54.14 0.00 0.00 0.00 0.00 0.00 0.00 54.14 178987 12/30/2016 12/30/2016 1/24/2017 54.14 0.00 0.00 0.00 0.00 0.00 0.00 54.14 56 5500 Park Ranger discovered that the seats on the John Deere Gator (CC2-944) was missing off of an All-Terrain Vehicle (ATV). 5101031705985 Parks and Recreation Division 1,140.00 0.00 0.00 0.00 0.00 0.00 0.00 1,140.00 156332 1/3/2017 3/22/2017 3/31/2017 1,140.00 0.00 0.00 0.00 0.00 0.00 0.00 1,140.00 51 5500 The exterior metal door to the Electrical Room damaged; appeared someone was trying to break in. 5101231705788 Parks and Recreation Division - Barefoot Beach Preserve Park 5,859.00 0.00 0.00 0.00 0.00 0.00 0.00 5,859.00 156332 1/23/2017 1/25/2017 3/27/2017 5,859.00 0.00 0.00 0.00 0.00 0.00 0.00 5,859.00 51 5400 High winds and rain damaged sections of the Chickee Hut Learning Center at the Barefoot Beach Preserve Park. 13,232.78 0.00 0.00 0.00 0.00 0.00 0.00 13,232.78 Total by Major Coverage 5 Claims 13,232.78 0.00 0.00 0.00 0.00 0.00 0.00 13,232.78 69,817.26 5,702.63 48,202.57 0.00 0.00 25.00 0.00 123,747.46 Grand Totals: 90 Claims 69,817.26 5,702.63 48,202.57 0.00 0.00 25.00 0.00 123,747.46 4/25/2017 2:22:21 PM 10 16.E.2.a Packet Pg. 794 Attachment: All Lines Closed Claim Report 2nd QTR FY 2017 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 6,943.20 0.00 0.00 0.00CC v. CAT 5 Construction Services LLC ($6,943.20) 5312011605660 1/31/201712/1/2016 12/6/2016 0.00 0.00 0.00 6,943.20 0.00 0.00 0.00 0.00121160 53 A third party company was performing non BCC related work on the NE corner of Rattlesnake Road and 915. The third party companies boring rig struck an IT fiber optic cable, damaging roughly 400 feet of conduit. 2000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. A+ Environmental Restoration LLC 5312201605696 2/16/201712/20/2016 12/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00122240 53 Subcontractor damaged parking curb near Building H. 2000 406.91 0.00 0.00 0.00 406.91 406.91 0.00 0.00CC v. New Line Trucking4101111705747 1/31/20171/11/2017 1/12/2017 0.00 406.91 0.00 406.91 406.91 0.00 0.00 0.00138915 41 Employees’ county vehicle was struck by a semi truck on the rear driver side; damaging the tail light and denting the bumper. 2450 0.00 0.00 0.00 0.00 188.04 0.00 0.00 0.00CC v. Dolan, Kevin ($188.04)5309211605675 1/6/20179/21/2016 12/13/2016 0.00 0.00 0.00 188.04 0.00 0.00 0.00 0.00163630 53 Driver of Audi was traveling north on Ridge Drive when a dog allegedly ran out in front of the vehicle. Driver swerved to avoid striking the dog and collided with a stop sign. 3000 0.00 0.00 0.00 0.00 427.16 0.00 0.00 0.00CC v. Ramirez, Marbin ($427.16) 5312181605702 1/30/201712/18/2016 12/22/2016 0.00 0.00 0.00 427.16 0.00 0.00 0.00 0.00163630 50 A perpetrator led deputies on a high speed chase following an attempted traffic stop. The perpetrator ran off the road hitting a stop sign, a fence, and some bushes. 3000 -1- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 795 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 1,352.45 0.00 0.00 0.00CC v. Galvez, Eddy5312201605712 2/2/201712/20/2016 12/30/2016 0.00 0.00 0.00 1,352.45 0.00 0.00 0.00 0.00163630 53 Driver of an SUV was traveling west on Davis Blvd. The driver of the SUV attempted to make a left turn onto Kings Way. The SUV struck a vehicle heading east causing it to run into a pedestrian crosswalk signal. 3000 0.00 0.00 0.00 0.00 1,252.00 0.00 0.00 0.00CC v. Lindstrom, Susan5312181605701 2/7/201712/18/2016 12/22/2016 0.00 0.00 0.00 1,252.00 0.00 0.00 0.00 0.00163630 53 Driver of Lexis was traveling west on Immokalee Road, when she ran over a curb and struck a light pole. 3000 0.00 0.00 0.00 0.00 3,634.76 0.00 0.00 0.00CC v. Fernandez, Osleidy5301051705751 3/7/20171/5/2017 1/13/2017 0.00 0.00 0.00 3,634.76 0.00 0.00 0.00 0.00163630 53 Driver of Nissan was traveling west on Golden Gate Parkway. Driver of Nissan failed to yield at the light at 53rd Street SW colliding with another vehicle traveling east. Collision resulted in damage to a power service pedestal. 3000 686.70 0.00 0.00 0.00 686.70 686.70 0.00 0.00CC v. Dilks, David4101231705778 2/28/20171/23/2017 1/23/2017 0.00 686.70 0.00 686.70 686.70 0.00 0.00 0.00CENE 41 Employee was driving east in a county vehicle on Capri Blvd. A tan colored 1999 Lincoln sedan backed out of driveway at 140 Capri Blvd. and struck the county vehicle on rear passenger side quarter panel. 3000 0.00 0.00 0.00 0.00 345.16 0.00 0.00 0.00CC v. Vatcky, Susan5301071705794 2/7/20171/7/2017 1/26/2017 0.00 0.00 0.00 345.16 0.00 0.00 0.00 0.00163620 -2- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 796 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 Driver of Ford Expedition was turning onto Golden Gate Parkway from Airport Road when the vehicle hydroplaned and struck the bridge. 3000 0.00 0.00 0.00 0.00 17,799.15 0.00 0.00 0.00CC v. Eash, Janet5301291705806 3/7/20171/29/2017 1/31/2017 0.00 0.00 0.00 17,799.15 0.00 0.00 0.00 0.00233313 53 A vehicle struck our assembly in our NE intersection of Livingston and Vanderbilt Beach Road causing damage to our assembly. 3000 0.00 0.00 0.00 0.00 13,025.17 0.00 0.00 0.00CC v. Danella Utility Const. / ADS ($13,025.17) 5308151605393 2/7/20178/15/2016 8/16/2016 0.00 0.00 0.00 13,025.17 0.00 0.00 0.00 0.00233351 53 Subcontractor was boring and hit the underground service conductors (service lateral) at 497 Bayside Ave. 2000 0.00 0.00 0.00 0.00 2,916.25 0.00 0.00 0.00CC vs. R.A.W. Construction ($2,916.25) 5307081605294 2/7/20177/8/2016 7/11/2016 0.00 0.00 0.00 2,916.25 0.00 0.00 0.00 0.00233351 50 A Contractor was working in the right-of-way, when they ran over a wastewater air release valve (ARV) with their vehicle. 2000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Smith, Brooke5311041605590 2/28/201711/4/2016 11/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00253212 53 A back flow device was struck and damaged by a third party vehicle. 3000 6,157.75 0.00 0.00 0.00 6,157.76 0.00 0.00 6,157.75CC v. Howison, Jack ($6,157.75) 5302021604820 2/7/20172/2/2016 2/2/2016 6,157.75 0.00 0.00 6,157.76 6,157.75 0.00 0.00 0.00LIBE 53 Third party driver confused the gas pedal with the brake pedal; knocking down a light pole on the west side of the Library in the parking lot. Shrubs were also damaged. 3000 -3- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 797 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 8,624.98 0.00 0.00 0.00 6,784.26 8,480.33 144.65 0.00CC v. WEBB, TINA ($8,180.05)4105261605156 2/13/20175/26/2016 5/26/2016 0.00 8,480.33 144.65 6,784.26 8,624.98 0.00 0.00 0.00144610 41 Medflight Operations mechanic was involved in MVA operating county vehicle 040032 on morning commute to work. He was not at fault and was not injured. 2450 0.00 0.00 0.00 0.00 453.17 0.00 0.00 0.00CC v. Schiavone, Joanna5304211605113 2/15/20174/21/2016 5/5/2016 0.00 0.00 0.00 453.17 0.00 0.00 0.00 0.00163630 53 Driver of third party vehicle (Dodge Dart) was traveling north on Airport Road when she crashed into the rear of another vehicle (Lexus). The Dodge Dart veered to the left, hopped the median and struck a "Do Not Enter" sign. 3000 771.10 0.00 0.00 0.00 871.10 0.00 0.00 771.10CC v. Zuniga, Riadelfo5408161605427 2/14/20178/16/2016 8/29/2016 771.10 0.00 0.00 871.10 771.10 0.00 0.00 0.00156145 54 Several shrubs in front of the library were damaged by a vehicle and dry bags of cement were left in the grass area as well. 3000 0.00 0.00 0.00 0.00 5,775.30 0.00 0.00 0.00CC v. Koenig, Charles5308271605443 1/11/20178/27/2016 9/2/2016 0.00 0.00 0.00 5,775.30 0.00 0.00 0.00 0.00163630 53 Driver of third party vehicle was traveling east on Immokalee road when he fell asleep, striking a street light. 3000 7,225.19 0.00 0.00 0.00 0.00 7,225.19 0.00 0.00CC v. Gomez, Marcos/Luiz, Joel (SAO) 5303301201339 1/11/20173/30/2012 4/3/2012 0.00 7,225.19 0.00 0.00 7,225.19 0.00 0.00 0.00156343 -4- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 798 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 Perpetrator was fleeing from law enforcement & ran a stop sign at Roberts Ave. & N. 6th Street The perpetrators’ vehicle crossed the roadway & struck a chain link fence and aluminum bleachers. 3000 0.00 0.00 0.00 0.00 5,328.15 0.00 0.00 0.00CC v. Rinella, Richard ($5,699.88) 5308251605429 3/14/20178/25/2016 8/30/2016 0.00 0.00 0.00 5,328.15 0.00 0.00 0.00 0.00163630 53 Driver of third party vehicle was traveling east on Tamiami Trail, when he lost control of his vehicle. The vehicle damaged a street light and palm tree. 3000 0.00 0.00 0.00 0.00 1,062.50 0.00 0.00 0.00CC v. Ventura, Santiago ($1,062.50) (CA) 5412031505450 3/15/201712/3/2015 9/6/2016 0.00 0.00 0.00 1,062.50 0.00 0.00 0.00 0.00163801 54 Third party vehicle was making a u-turn and lost control of the vehicle striking a tree. 3000 9,248.32 0.00 0.00 0.00 9,248.32 0.00 0.00 9,248.32CC v. Dworkin, Michael ($9,248.32) 5312131504677 3/31/201712/13/2015 12/14/2015 9,248.32 0.00 0.00 9,248.32 9,248.32 0.00 0.00 0.00156361 53 Third party vehicle struck a concrete light pole, knocking it down. 3000 0.00 0.00 0.00 0.00 1,527.59 0.00 0.00 0.00CC v. Broes, Guy5310041605818 3/30/201710/4/2016 2/3/2017 0.00 0.00 0.00 1,527.59 0.00 0.00 0.00 0.00163630 53 Driver of Chevy Passenger Van was traveling south on 9th Street NW and failed to yield the right of way; resulting in a collision with another vehicle and damage to a stop sign and bike rack. 3000 0.00 0.00 0.00 0.00 5,829.86 0.00 0.00 0.00CC v. Alvarado, Juan5309231605527 3/30/20179/23/2016 10/11/2016 0.00 0.00 0.00 5,829.86 0.00 0.00 0.00 0.00163630 -5- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 799 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 Driver of Dodge Ram pickup was traveling north on Collier Blvd. when he drove over a large puddle of water. The driver turned left onto the center median; striking a street light pole. 3000 0.00 0.00 0.00 0.00 2,468.12 0.00 0.00 0.00CC v. Omdoll, Melissa ($2,568.12) 5306291605326 3/30/20176/29/2016 7/26/2016 0.00 0.00 0.00 2,468.12 0.00 0.00 0.00 0.00163630 53 Third party vehicle (Kia) was traveling west on Immokalee Road when he drove onto the curb, into the median, striking several shrubs and a road sign. 3000 0.00 0.00 0.00 0.00 18,184.35 0.00 0.00 0.00CC v. Lee Drywall, Inc. ($18,184.35) 5310061605526 2/13/201710/6/2016 10/11/2016 0.00 0.00 0.00 18,184.35 0.00 0.00 0.00 0.00163620 53 A scissor lift being moved by a third party's employee, resulted in a spill of hydraulic fluid on the roadway. 3100 2,662.54 0.00 0.00 0.00 3,038.22 2,520.14 142.40 0.00CC v. Paz, Mario4110191605546 1/6/201710/19/2016 10/20/2016 0.00 2,520.14 142.40 3,038.22 2,662.54 0.00 0.00 0.00253215 41 Employees’ county vehicle was hit by third party vehicle. Employee was at Vanderbilt Beach Ext. and Collier Blvd. traffic light when struck. 2450 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. Talarico, Katelyn5301011705991 3/24/20171/1/2017 3/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00163620 53 Driver of Chevy Aveo was traveling east on Immokalee Road when she failed to maintain control of the vehicle, crossed the raised median, drove across all three lanes and struck a guardrail. 3000 0.00 0.00 0.00 0.00 12,281.22 0.00 0.00 0.00CC v. Vanoy, Oliver (CA)5302281003493 3/3/20172/28/2010 3/3/2010 0.00 0.00 0.00 12,281.22 0.00 0.00 0.00 0.00163630 -6- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 800 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) Collier County Government Subrogation Closed Claim Report 2nd QTR FY 2017 Valued as of:4/25/2017 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 JE Auto accident on Golden Gate Parkway, resulted in third party damaging electrical box and concrete light post. 2450 763.49 0.00 0.00 0.00 763.49 763.49 0.00 0.00CC vs. Gelco Fleet Trust ($763.49) 4106291605268 2/28/20176/29/2016 6/29/2016 0.00 763.49 0.00 763.49 763.49 0.00 0.00 0.00253215 41 Employees' county vehicle was struck by third party; county vehicle sustained damage to right rear turn signal cover. 3000 16,177.17 16,177.17 287.05 287.05 20,082.76 20,082.76 128,750.36 128,750.36 0.00 0.00 0.00 0.00 0.00 0.00 36,546.98 36,546.98Grand Totals: 31 Claims -7- 9:32:11AM 4/25/2017 16.E.2.b Packet Pg. 801 Attachment: Subrogation Closed Claim Report 2nd QTR FY 17 (3118 : Closed Claim Reports) 16.E.2.c Packet Pg. 802 Attachment: Settlement Authority Resolution (3118 : Closed Claim Reports) 16.E.2.c Packet Pg. 803 Attachment: Settlement Authority Resolution (3118 : Closed Claim Reports) 16.E.2.c Packet Pg. 804 Attachment: Settlement Authority Resolution (3118 : Closed Claim Reports) 16.E.2.c Packet Pg. 805 Attachment: Settlement Authority Resolution (3118 : Closed Claim Reports) 16.E.2.c Packet Pg. 806 Attachment: Settlement Authority Resolution (3118 : Closed Claim Reports) 16.E.2.c Packet Pg. 807 Attachment: Settlement Authority Resolution (3118 : Closed Claim Reports)