Agenda 05/24/2011 Item #16E 15/24/2011 Item 16.E.1.
EXECUTIVE SUMMARY
Recommendation to ratify Property, Casualty, Workers' Compensation and
Subrogation Claims settled and /or closed by the Risk Management Director
pursuant to Resolution # 2004 -15 for the second quarter of FY 11.
OBJECTIVE: To gain approval from the Board of Commissioners for Property, Casualty,
Workers' Compensation and Subrogation claims settled under the authority of the Risk
Management Director during the second quarter of FY 11.
CONSIDERATIONS: Resolution 04 -15 grants limited authority to the Risk Management
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:
Claim Type
Delegated Authority
Bodily Injury Liability- Premises, Auto,
Non - litigated claims less than $50,000
Operations
Non- litigated claims less than $75,000.
Property Damage Liability Claims-
(Note- A $75,000 limit is sought due to high
Premises, Auto, Operations
valued vehicles and the potential for multiple
vehicle accidents.)
Errors, Omissions, Professional Liability,
Non - litigated claims less than $50,000
Employment Practices Liability
Property Losses to County Owned
Full authority
Property
Full authority subject to the provisions of F.S.
Workers' Compensation
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
Full authority to pursue non - litigated subrogation
Damage
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 claims are also subject to review by the external auditor. A listing of
claims closed during the second quarter of FY 11 is attached. The report may include
those claims and /or settlements previously approved by the Board of Commissioners.
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5/24/2011 Item 16.E.1.
A valid public purpose is served through the delegation of settlement authority to the Risk
Management Director to settle routine, administrative and minor claim matters in order to
promote the efficient use of resources; to promote the efficient administration of the
program; and to allow for a timely response to claimants and /or their representatives.
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 covered claims and settlements. For the second
quarter of FY 2011, 83 claims were closed with total expenditures of $142,041.14.
During the same period, 36 subrogation claims were closed and the County recovered
$82,907.90.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this item.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's
Office, requires majority vote, and is legally sufficient for Board action. — CMG
RECOMMENDATION: That the Board of County Commissioners accepts the attached
Settlement Report and ratifies the actions taken therein.
PREPARED BY: Jeff Walker CPCU, ARM, Director, Risk Management Department.
Packet Page -1586-
5/24/2011 Item 16.E.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1.
Item Summary: Recommendation to ratify Property, Casualty, Workers' Compensation
and Subrogation Claims settled and /or closed by the Risk Management Director pursuant to
Resolution # 2004 -15 for the second quarter of FY 11.
Meeting Date: 5/24/2011
Prepared By
Name: WalkerJeff
Title: Director - Risk Management,Risk Management
4/20/20113:31:42 PM
Submitted by
Title: Director - Risk Management,Risk Management
Name: WalkerJeff
4/20/20113:31:44 PM
Approved By
Name: SmithKristen
Title: Administrative SecretaryRisk Management
Date: 4/20/2011 3:41:19 PM
Name: PriceLen
Title: Administrator - Administrative Services,
Date: 4/27/20119:58:28 AM
Name: GreeneColleen
Title: Assistant County Attorney,County Attorney
Date: 4/27/20112:02:52 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/3/20112:54:44 PM
Packet Page -1587-
5/24/2011 Item 16.E.1.
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Management & Budget
Date: 5/16/2011 11:04:49 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/16/2011 1:08:10 PM
Name: SheffieldMichael
Title: Manager- Business Operations, CMO
Date: 5/17/2011 11:07:26 AM
Packet Page -1588-
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