Agenda 12/10/2019 Item #16E 1 (Settled Risk Claims)12/10/2019
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 fourth quarter of FY19.
OBJECTIVE: To settle routine, administrative, and minor claims matters promoting the efficient use of
resources and administration of the program and allowing 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 fourth quarter of FY
19 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 fourth quarter of FY19, 268 files were closed with total expenditures of
$1,485,996.06. Reinsurance recoveries for the fourth quarter of FY19 were $596,669.09. During the
same period, 38 subrogation files were closed, and the Risk Management Division recovered $213,618.45
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.1
Packet Pg. 2460
12/10/2019
Prepared by: Jeff Walker CPCU, ARM, Division Director, Risk Management Division.
ATTACHMENT(S)
1. All Lines Closed Claim Report 4th QTR F 19 (PDF)
2. Subrogation Closed Claim Report 4th QTR FY 19 (PDF)
3. Resolution 2004-15 PDF0001 (PDF)
16.E.1
Packet Pg. 2461
12/10/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1
Doc ID: 10528
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 fourth quarter of FY19.
Meeting Date: 12/10/2019
Prepared by:
Title: – Risk Management
Name: Heidi Dareus
10/15/2019 9:39 AM
Submitted by:
Title: Division Director - Risk Management – Risk Management
Name: Jeff Walker
10/15/2019 9:39 AM
Approved By:
Review:
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 10/15/2019 9:58 AM
Risk Management Jeff Walker Additional Reviewer Completed 10/15/2019 3:25 PM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 11/14/2019 10:30 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/14/2019 1:03 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/14/2019 3:24 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 11/21/2019 11:34 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/24/2019 10:26 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM
16.E.1
Packet Pg. 2462
Collier County Government
Closed Claim Report- All Lines
4th QTR FY 2019
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
Division 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
1002191908804 829.32 71.41 0.00 0.00 0.00 0.00 0.00 900.73
WWTE 2/19/2019 2/19/2019 8/22/2019 829.32 71.41 0.00 0.00 0.00 0.00 0.00 900.73
10 1200 Employee cut left ring finger while
crews were removing rags from a
sewer pump.
1007011909329 0.00 11.90 0.00 0.00 0.00 0.00 0.00 11.90
FLME 7/1/2019 7/2/2019 7/3/2019 0.00 11.90 0.00 0.00 0.00 0.00 0.00 11.90
10 1900 Employee had metal dust blown in
left eye and is complaining of eye
irritation.
1007151909374 419.39 17.85 0.00 0.00 0.00 0.00 0.00 437.24
MHCP 7/15/2019 7/15/2019 7/31/2019 419.39 17.85 0.00 0.00 0.00 0.00 0.00 437.24
10 1500 Employee was playing a game with a
group of childern when a child ran
into her left shoulder with his head.
1007241909404 367.95 17.85 0.00 0.00 0.00 0.00 0.00 385.80
MHCP 7/24/2019 7/24/2019 8/16/2019 367.95 17.85 0.00 0.00 0.00 0.00 0.00 385.80
10 1300 Employee was running to an
emergency action plan when she
tripped and fell, and hit a trash can
and is complaining of right knee pain.
1007261909414 626.60 70.02 0.00 0.00 0.00 0.00 0.00 696.62
RMSE 7/26/2019 7/26/2019 7/31/2019 626.60 70.02 0.00 0.00 0.00 0.00 0.00 696.62
10 1900 Employee was pulling pepper trees
with chainsaw, and developed skin
irritation on multiple body parts.
1007111909432 438.64 51.61 0.00 0.00 0.00 0.00 0.00 490.25
MHCP 7/11/2019 7/31/2019 8/14/2019 438.64 51.61 0.00 0.00 0.00 0.00 0.00 490.25
10 1900 Employee is complaining of throat
irritation after mold was discovered
on the back panel of a wall.
1007261909421 802.43 49.44 0.00 0.00 0.00 0.00 0.00 851.87
ORMD 7/26/2019 7/29/2019 8/16/2019 802.43 49.44 0.00 0.00 0.00 0.00 0.00 851.87
10 1900 Employee was bitten by flying insect
underneath eyelid while performing
maintenance duites.
1007091909349 282.36 11.90 0.00 0.00 0.00 0.00 0.00 294.26
DASE 7/9/2019 7/9/2019 7/25/2019 282.36 11.90 0.00 0.00 0.00 0.00 0.00 294.26
10 1200 Employee was scratched by a kitten
on left forearm.
1007121909364 3,073.22 78.71 0.00 0.00 0.00 0.00 0.00 3,151.93
SOWE 7/12/2019 7/13/2019 9/30/2019 3,073.22 78.71 0.00 0.00 0.00 0.00 0.00 3,151.93
10 1500 Employee pulled muscle in left calf
going down stairs at Naples
Recycling Center.
1
16.E.1.a
Packet Pg. 2463 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
1007111909435 596.70 95.69 0.00 0.00 0.00 0.00 0.00 692.39
MHCP 7/11/2019 8/1/2019 8/14/2019 596.70 95.69 0.00 0.00 0.00 0.00 0.00 692.39
10 1900 Employee is complaining of eye
irritation and shortness of breath
after mold was discovered on the
back panel of a wall.
1008261909501 162.35 13.75 0.00 0.00 0.00 0.00 0.00 176.10
ASAE 8/26/2019 8/26/2019 8/28/2019 162.35 13.75 0.00 0.00 0.00 0.00 0.00 176.10
10 1900 Employee was treating an overdose
patient on a call when he was told
the patient overdosed on heroin and
fentaly, and is complaining of chest
pain and shortness of breath.
1006191909282 247.69 19.99 0.00 0.00 0.00 0.00 0.00 267.68
MHCP 6/19/2019 6/20/2019 7/31/2019 247.69 19.99 0.00 0.00 0.00 0.00 0.00 267.68
10 1500 Employee jumped into the air and
jammed right leg into hip to prevent a
collision with another child.
1003011908871 721.30 79.89 0.00 0.00 0.00 0.00 0.00 801.19
EMSE 3/1/2019 3/1/2019 9/4/2019 721.30 79.89 0.00 0.00 0.00 0.00 0.00 801.19
10 1200 Employee punctured right thumb
with contaminated needle.
1008011909434 1,503.95 39.64 0.00 0.00 0.00 0.00 0.00 1,543.59
FMGE 8/1/2019 8/1/2019 8/9/2019 1,503.95 39.64 0.00 0.00 0.00 0.00 0.00 1,543.59
10 1500 Employee pulled lower back when he
was hammering rebar into car
parking blocks.
1007091909347 288.62 20.81 0.00 0.00 0.00 0.00 0.00 309.43
WATE 7/9/2019 7/9/2019 7/16/2019 288.62 20.81 0.00 0.00 0.00 0.00 0.00 309.43
10 1200 Employee was cleaning out meter
box and had a small laceration to left
palm and was not wearing protective
gloves.
1007221909393 3,394.92 25.65 0.00 0.00 0.00 0.00 0.00 3,420.57
WATE 7/22/2019 7/22/2019 7/26/2019 3,394.92 25.65 0.00 0.00 0.00 0.00 0.00 3,420.57
10 1900 Employee was excavating a hole and
installing a saddle on a water main
and became light headed and
stopped sweating.
1002231908837 2,095.79 155.65 0.00 0.00 0.00 0.00 0.00 2,251.44
ASAE 2/23/2019 2/23/2019 8/26/2019 2,095.79 155.65 0.00 0.00 0.00 0.00 0.00 2,251.44
10 1900 Employee was exposed to body fluid
when a patient he was loading on the
stretcher vomited on an open wound.
1005251909191 1,606.54 211.42 0.00 0.00 0.00 0.00 0.00 1,817.96
MHCP 5/25/2019 5/28/2019 7/31/2019 1,606.54 211.42 0.00 0.00 0.00 0.00 0.00 1,817.96
10 1100 Employee was working on his knees
and now feels pain in his right knee.
1007181909390 486.00 17.85 0.00 0.00 0.00 0.00 0.00 503.85
MHCP 7/18/2019 7/19/2019 9/30/2019 486.00 17.85 0.00 0.00 0.00 0.00 0.00 503.85
10 1500 Employee touched the door of game
room during a lightning strike and is
complaining of pain in left elbow and
hand.
2
16.E.1.a
Packet Pg. 2464 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
1003201908944 1,352.55 29.75 0.00 0.00 0.00 0.00 0.00 1,382.30
EMSE 3/20/2019 3/21/2019 9/10/2019 1,352.55 29.75 0.00 0.00 0.00 0.00 0.00 1,382.30
10 1400 Employee was rear ended by
another vehicle while responding to
a call and is complaining of neck
pain.
1009101909605 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DASE 9/10/2019 9/13/2019 9/23/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1900 Employee noticed that when he
removed his surgical gloves and
touched his face, his face became
itchy, red, and he felt a burning
sensation around his nose area.
1009061909566 248.64 0.00 0.00 0.00 0.00 0.00 0.00 248.64
LIBE 9/6/2019 9/6/2019 9/18/2019 248.64 0.00 0.00 0.00 0.00 0.00 0.00 248.64
10 1300 Employee fell and hit back of head
on wooden endcap when she moved
to sit down on a step stool.
1009171909622 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WWTE 9/17/2019 9/18/2019 9/23/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1900 Employee was working around a
Sewer Lift Station and left eye
became itchy.
1008261909503 238.85 0.00 0.00 0.00 0.00 0.00 0.00 238.85
PSVE 8/26/2019 8/27/2019 9/5/2019 238.85 0.00 0.00 0.00 0.00 0.00 0.00 238.85
10 1200 Employee walked outside on the
North side of building to paint a bottle
for a project and stepped on a
roofing nail in right foot.
1009051909626 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WATE 9/5/2019 9/20/2019 9/24/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1500 Employee twisted right knee while
digging up a meter box to complete a
new meter installation.
1009201909627 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75
DASE 9/20/2019 9/20/2019 9/30/2019 0.00 13.75 0.00 0.00 0.00 0.00 0.00 13.75
10 1200 Employee was bitten by a dog in left
hand when the dog head was caught
under the cage door.
1009261909657 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MHCP 9/26/2019 9/27/2019 9/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1500 Employee pulled muscle in neck
putting mulch in playground.
1009111909601 45.96 0.00 0.00 0.00 0.00 0.00 0.00 45.96
SOWE 9/11/2019 9/13/2019 9/23/2019 45.96 0.00 0.00 0.00 0.00 0.00 0.00 45.96
10 1500 Employee lifted a five gallon bucket
of oil into oil tank and is complaining
of shoulder blade pain.
1009181909623 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MHCP 9/18/2019 9/18/2019 9/24/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1300 Employee tripped over paint sprayer
while painting soccer field.
1009051909564 294.95 0.00 0.00 0.00 0.00 0.00 0.00 294.95
RMSE 9/5/2019 9/5/2019 9/10/2019 294.95 0.00 0.00 0.00 0.00 0.00 0.00 294.95
10 1400 Employee was involved in a vehicle
accident and injured left arm &
shoulder.
3
16.E.1.a
Packet Pg. 2465 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
1009051909565 210.04 0.00 20.00 0.00 0.00 0.00 0.00 230.04
EMSE 9/5/2019 9/6/2019 9/16/2019 210.04 0.00 20.00 0.00 0.00 0.00 0.00 230.04
10 1100 Employee's hand was caught in
between the oxygen tank, stretcher
and door frame while lifting the
stretcher.
1009231909642 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MHCP 9/23/2019 9/23/2019 9/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1200 Employee cut left ring finger
shoveling Mulch into tractor bucket.
1009261909652 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TXCE 9/26/2019 9/26/2019 9/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 1900 Employee had a roll of coins fall on
her right foot when she requested
change from a drawer at the office
vault.
1003081908895 2,132.97 71.41 0.00 0.00 0.00 0.00 0.00 2,204.38
EMSE 3/8/2019 3/8/2019 9/9/2019 2,132.97 71.41 0.00 0.00 0.00 0.00 0.00 2,204.38
10 1900 Employee was exposed to possible
body fluids when the patient vomited
in her face.
1007241909446 517.45 17.85 0.00 0.00 0.00 0.00 0.00 535.30
CPPM 7/24/2019 8/7/2019 8/19/2019 517.45 17.85 0.00 0.00 0.00 0.00 0.00 535.30
10 1500 Employee was lifting a Kayak above
head to return to storage location,
and is complaining of left shoulder
and arm pain.
1006261909301 2,841.00 87.61 1,359.92 0.00 0.00 0.00 0.00 4,288.53
EMSE 6/26/2019 6/26/2019 9/30/2019 2,841.00 87.61 1,359.92 0.00 0.00 0.00 0.00 4,288.53
10 1500 Employee rolled left ankle getting out
of ambulance..
1011021808427 10,729.36 1,041.91 2,764.90 0.00 0.00 0.00 0.00 14,536.17
CENE 11/2/2018 11/2/2018 8/28/2019 10,729.36 1,041.91 2,764.90 0.00 0.00 0.00 0.00 14,536.17
10 1400 Employee was hit in the rear by
another another vehicle and is
complaning of neck pain
1007141909366 899.10 5.95 0.00 0.00 0.00 0.00 0.00 905.05
MHCP 7/14/2019 7/14/2019 7/17/2019 899.10 5.95 0.00 0.00 0.00 0.00 0.00 905.05
10 1900 Employee was clearing tubes from
Lazy River at park when he stepped
on a pile of ants.
37,454.64 2,329.26 4,144.82 0.00 0.00 0.00 0.00 43,928.72
Total by Major Coverage 38 Claims 37,454.64 2,329.26 4,144.82 0.00 0.00 0.00 0.00 43,928.72
Major Coverage: 20 - General Liability
2205021809304 Penske Truck Leasing CO.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 5/2/2018 6/26/2019 7/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 3000 Penske(Box Truck) was traveling
westbound(right hand curb/lane) on
C.R. 886 (Golden Gate PKWY) and
struck a tree limb with the right
corner of the vehicle.
2207031909336 RASMUSSEN, JOHN 0.00 0.00 358.45 0.00 0.00 0.00 0.00 358.45
WATE 7/3/2019 7/3/2019 8/28/2019 0.00 0.00 358.45 0.00 0.00 0.00 0.00 358.45
22 3000 While turning around in a cul de sac
the handle of the vehicle support hit
a citizen's mail box.
4
16.E.1.a
Packet Pg. 2466 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
2109101808721 COLON, ENAIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 9/10/2018 1/28/2019 9/12/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 2050 Mr. Enain, an employee of
Communications International was
injured exiting a dump truck during
an installation of communications
equipment at the facility at 4800
Davis Blvd. A puddle of grease was
present that had leaked from a
grease gun inside
2207121909360 GAY, KRISTEN 0.00 0.00 991.66 0.00 0.00 0.00 0.00 991.66
DASE 7/12/2019 7/12/2019 9/10/2019 0.00 0.00 991.66 0.00 0.00 0.00 0.00 991.66
22 3000 Three staff members assisted Ms.
Gay with removing an aggressive
stray dog from the back of her car.
The dog was extremely aggressive
and staff used a metal safety pole to
remove the dog. The dog jerked and
staff hit and broke the window of the
car.
2209061909590 BROMELKAMP, PATRICK 0.00 0.00 1,006.57 0.00 0.00 0.00 0.00 1,006.57
LIBE 9/6/2019 9/11/2019 9/24/2019 0.00 0.00 1,006.57 0.00 0.00 0.00 0.00 1,006.57
22 1100 Patron parked vehicle on the Airport-
Pulling side of the building. When
reversing out of the parking spot, the
rebar from the cement parking
barrier caught on the undercarriage
of his vehicle and detached the
fasteners and bumper.
2206031909291 Century Link 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WATE 6/3/2019 6/24/2019 9/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 5300 Collier County cut two 50 pair cables
owned by Century Link multiple times
installing water lines. Multiple
damages across entire length of
Myrtle Lane. Century link states that
the locate from USIC-(Company who
located for Collier was accurate.
2211111709494 Southwest Retail & Imagine Gift Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 11/11/2017 8/22/2019 8/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 5900 Southwest Retail & Imagine Gift
Store are claiming Collier County
trees fell and damaged their fence.
2108091808312 RUIZ, LUIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 8/9/2018 9/21/2018 8/1/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 5900 Mr. Ruiz stopped his vehicle at the
rest stop, and was viciously attacked
and shot via gunfire.
2108221808247 SQUIBB, ROBERT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FMGE 8/22/2018 8/30/2018 8/22/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 2050 Mr. Squibb fell while exiting the
building. G4S report attached to this
file for a detailed description of
incident.
5
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Packet Pg. 2467 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
2107031706241 Pope, Joe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MUSE 7/3/2017 7/3/2017 8/27/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 2050 A gentleman lost his footing while
decending concrete stairs on the
side of the building. He scraped his
back and his face. He was
responsive when the accident
happened and when paramedics
arrived. His son and three
grandchildren were with him.
2205011909116 GALAN, JOSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MHCP 5/1/2019 5/7/2019 7/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 3000 Pulling out of parking spot, a citizen's
car hit the pole since all the lights in
the parking lot were off.
2207181909388 Kiva at Canterbury 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EMSE 7/18/2019 7/18/2019 9/25/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 3000 Medic 43 was dispatched to a 911
call at kiva at Canterbury and was
requested by staff to back up to the
garage. The staff backed up the
medic unit and the medic unit hit the
overhang.
2111061707364 O DONNELL, JAMES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 11/6/2017 1/10/2018 8/5/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 3000 Claimant was traveling north on
Corkscrew approaching a curve that
had a 10 MPH warning sign. He did
not realize the curve was so sharp
and could not navigate the curve.
He traveled onto the grass shoulder
and collided with the embankment.
2205151909151 138 Pebble Shores Dr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ASAE 5/15/2019 5/16/2019 7/19/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 3000 EMT Brown operating ambulance
#42 struck the corner of a carport in
front of 138 Pebble Shores Dr
causing minor damage to awning.
2112071809054 SILVA, ANITA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DASE 12/7/2018 4/19/2019 8/20/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 2300 Anita Silva was bit by a dog in the
Collier County Animal Services
Shelter.
2207171909385 LISA, GREAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 7/17/2019 7/18/2019 8/16/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 2000 Driving down 41 going East, left
hand lane, 4433 Tamiami Trail East,
dead trees were blowing in median. It
blew off and hit citizen's vehicle on
drivers side.
2204081909015 HOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WWTE 4/8/2019 4/10/2019 7/19/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 5100 While excavating to replace Air
release Valve, county equipment
operator clipped 4" pvc irrigation line.
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Packet Pg. 2468 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
2201011209281 Tierra Del Sol 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 1/1/2012 6/20/2019 8/23/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 5400 Collier County dredged a canal
deeper, they moved all the dirt on
either side of canal which ruined eco
system. Lake management
company charging monthly amount
to spray to keep the vegetation down.
2204101808853 CENTURY, LINK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RMSE 4/10/2018 2/27/2019 8/6/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 2000 Attached is an invoice from
Centurylink for repair for damage
done during work which we have a
positive response ticket for.
CenturyLink marked the area clear
for us to do the work.
2106141909350 PERICAT, MELANIE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PTNE 6/14/2019 7/9/2019 9/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 Passenger was assaulted by another
passenger while on board a revenue
vehicle.
0.00 0.00 2,356.68 0.00 0.00 0.00 0.00 2,356.68
Total by Major Coverage 20 Claims 0.00 0.00 2,356.68 0.00 0.00 0.00 0.00 2,356.68
Major Coverage: 30 - Auto Liability
3205151909147 COLLINS, BRITTANY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ASAE 5/15/2019 5/16/2019 9/20/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 3000 Ambulance was making a hard left
turn when the plastic around the left
wheel well scraped rear bumper of a
passenger vehicle.
3205151909144 CHARLES, LAYLAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DASE 5/15/2019 5/15/2019 7/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 3000 Officer made a left turn proceeding
straight in left hand lane and driver in
right hand lane turned in front of
Officer
3104111605046 REYES, ROBERTO 18,000.00 433.40 18,800.62 0.00 0.00 0.00 0.00 37,234.02
EMSE 4/11/2016 4/11/2016 9/30/2019 18,000.00 433.40 18,800.62 0.00 0.00 0.00 0.00 37,234.02
31 2450 CCEMS Ambulance #35 was
traveling on I75 and lost control in
high winds, overcorrected and struck
tractor trailer driven by Mr. Reyes.
3101041705736 PETIT-DORT, MICHAELLE 0.00 113.75 0.00 0.00 0.00 0.00 0.00 113.75
EMSE 1/4/2017 1/9/2017 9/17/2019 0.00 113.75 0.00 0.00 0.00 0.00 0.00 113.75
31 2450 3rd party vehicle and Ambulance
Truck 20 collided.
18,000.00 547.15 18,800.62 0.00 0.00 0.00 0.00 37,347.77
Total by Major Coverage 4 Claims 18,000.00 547.15 18,800.62 0.00 0.00 0.00 0.00 37,347.77
7
16.E.1.a
Packet Pg. 2469 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
Major Coverage: 40 - Auto Physical Damage
4108081909451 Parks And Recreation 0.00 0.00 394.40 0.00 0.00 0.00 0.00 394.40
MHCP 8/8/2019 8/8/2019 9/26/2019 0.00 0.00 394.40 0.00 0.00 0.00 0.00 394.40
41 3000 Employee Christal Segura was
driving County truck. She was in the
middle left turn lane when a car to
the right crossed over into
employee's turn lane. Minor
scratches occurred on County
vehicle. Non-county vehicle
sustained more substantial damage
4104191909053 Parks And Recreation 0.00 0.00 1,019.33 0.00 0.00 0.00 0.00 1,019.33
MHCP 4/19/2019 4/19/2019 7/29/2019 0.00 0.00 1,019.33 0.00 0.00 0.00 0.00 1,019.33
41 3000 Vehicle was hit overnight in parking
lot in a county park on front bumper
passenger side.
4107051909339 Building Plan Review And Inspection
Division
0.00 0.00 1,424.07 0.00 0.00 0.00 0.00 1,424.07
BPRI 7/5/2019 7/5/2019 9/16/2019 0.00 0.00 1,424.07 0.00 0.00 0.00 0.00 1,424.07
41 3000 Vehicle was unassigned and it was
inspected before re-assigning to a
new inspector. It was noted that
there is body damage to driver side
fender crease and scratches on rear
bumper and front bumper side
4104121909029 Wastewater Division 0.00 0.00 2,719.47 0.00 0.00 0.00 0.00 2,719.47
WWTE 4/12/2019 4/12/2019 9/17/2019 0.00 0.00 2,719.47 0.00 0.00 0.00 0.00 2,719.47
41 3000 Vehicle 1 (CC2-1352) made a
sudden stop to avoid a citizen
vehicle.
Vehicle 2 (CC2-1718) slid into
vehicle 1 due to wet road.
4106281909327 Utilities Planning And Project MGMT
Division
0.00 0.00 1,093.20 0.00 0.00 0.00 0.00 1,093.20
PAPM 6/28/2019 7/1/2019 9/16/2019 0.00 0.00 1,093.20 0.00 0.00 0.00 0.00 1,093.20
41 3000 On Monday morning 7/1/2019
employee (driver of vehicle) CC2-
1255 reported damage to his
passenger side doors. He said he
did not cause the damage and that
this must of happened while away
from the vehicle.
4104151909410 Solid Waste Division 0.00 0.00 1,300.66 0.00 0.00 0.00 0.00 1,300.66
SOWE 4/15/2019 7/25/2019 9/16/2019 0.00 0.00 1,300.66 0.00 0.00 0.00 0.00 1,300.66
41 3000 Damages to driver's side rear well
trim area noticed on this day,
damages noticed upon walk around,
no idea of how damage occurred.
Damages to right quarter panel were
unknown.
4101261908713 Parks and other property 0.00 0.00 924.58 0.00 0.00 0.00 0.00 924.58
MHCP 1/26/2019 1/28/2019 7/23/2019 0.00 0.00 924.58 0.00 0.00 0.00 0.00 924.58
41 3000 Went to get off of truck to open gate,
put truck in netural and got off / truck
moved forward while i was off truck
and bumped the oak tree in front of
truck.
8
16.E.1.a
Packet Pg. 2470 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
4208301909519 Building Plan Review And Inspection
Division
919.86 0.00 0.00 0.00 0.00 0.00 0.00 919.86
BPRI 8/30/2019 9/1/2019 9/20/2019 919.86 0.00 0.00 0.00 0.00 0.00 0.00 919.86
42 3200 Windshield chip discovered while
parked at GMD parking garage.
4208041909616 DAS 685.49 0.00 0.00 0.00 0.00 0.00 0.00 685.49
DASE 8/4/2019 9/16/2019 9/19/2019 685.49 0.00 0.00 0.00 0.00 0.00 0.00 685.49
42 5900 Vulture flew into front passenger side
mirror near the antenna.
4107201808140 Traffic Operations 0.00 0.00 932.50 0.00 0.00 0.00 0.00 932.50
TECM 7/20/2018 7/20/2018 9/16/2019 0.00 0.00 932.50 0.00 0.00 0.00 0.00 932.50
41 3000 Pulled forward into a fire hydrant.
4208281909520 DAS 936.40 0.00 0.00 0.00 0.00 0.00 0.00 936.40
DASE 8/28/2019 9/3/2019 9/20/2019 936.40 0.00 0.00 0.00 0.00 0.00 0.00 936.40
42 3200 Employee was driving down
Immokalee Rd to close out the
remainder of his shift when an
unknown object struck the windshield.
4107011909465 Operations And Regulatory
Management Division
0.00 0.00 2,352.76 0.00 0.00 0.00 0.00 2,352.76
ORMD 7/1/2019 8/13/2019 9/19/2019 0.00 0.00 2,352.76 0.00 0.00 0.00 0.00 2,352.76
41 3000 Staff observed damages on the
passenger side of County vehicle
number CC2-1159. The vehicle was
parked and had a scratch from the
fender to the rear bumper. No
witness to this incident, unkown at
this time.
4110021808340 Meter Operations 0.00 0.00 752.41 0.00 0.00 0.00 0.00 752.41
WATE 10/2/2018 10/2/2018 9/16/2019 0.00 0.00 752.41 0.00 0.00 0.00 0.00 752.41
41 3000 While travling West on 110Th Ave
North, employee struck a mailbox at
652 110th Ave N causing the mirror
to crack and damage, a scratch in
the paint and to the mail box.
4104251909077 EMS 0.00 0.00 4,626.58 0.00 0.00 0.00 0.00 4,626.58
EMSE 4/25/2019 4/26/2019 8/22/2019 0.00 0.00 4,626.58 0.00 0.00 0.00 0.00 4,626.58
41 3000 Employee arrived on scene of a 911
call and her partner stepped out of
the vehicle to back her up. The
employee did not stop in time and
accidentally hit the overhang of the
building causing damage to the
ambulance.
4206261909302 Transportation Engineering Division 0.00 0.00 955.30 0.00 0.00 0.00 0.00 955.30
TECM 6/26/2019 6/26/2019 7/23/2019 0.00 0.00 955.30 0.00 0.00 0.00 0.00 955.30
42 3200 Rocks from a dump truck hit CC2-
1558 windshield while on the
interstate.
4104041908999 Road Maintenance Division 0.00 0.00 1,023.69 0.00 0.00 0.00 0.00 1,023.69
RMSE 4/4/2019 4/4/2019 8/27/2019 0.00 0.00 1,023.69 0.00 0.00 0.00 0.00 1,023.69
41 3000 Driving the south ROW on US 41
East, backed up onto the speed limit
sign.
9
16.E.1.a
Packet Pg. 2471 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
4104031909473 Parks And Recreation 0.00 0.00 4,213.25 0.00 0.00 0.00 0.00 4,213.25
MHCP 4/3/2019 8/16/2019 9/26/2019 0.00 0.00 4,213.25 0.00 0.00 0.00 0.00 4,213.25
40 3000 Driving on/off road trail, drove over a
portion of a large downed pine tree
off to the side of the trail that was not
visible and it sprung up causing large
branches to hit the drivers side of the
truck.
Total by Major Coverage 17 Claims 2,541.75 0.00 23,732.20 0.00 0.00 0.00 0.00 26,273.95
Major Coverage: 50 - Property
5412111809420 Landscape operations 628.69 0.00 0.00 0.00 0.00 0.00 0.00 628.69
RMSE 12/11/2018 7/29/2019 7/31/2019 628.69 0.00 0.00 0.00 0.00 0.00 0.00 628.69
54 3000 Traffic accident, one Piccolo
irrigation controller ran over and
completely damaged.
5509101707615 Public Utilities Department,
Wastewater Collections, PS 312.30
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/13/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Fallen trees needing removal.
5309101704017 Public Utilities Department,
Wastewater Collections, PS 300.33
1,038.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.00
WWTE 9/10/2017 2/9/2018 9/25/2019 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.00
53 5400 Fence damage
5309101707536 Public Utilities Department,
Wastewater Collections, PS 168.06
475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Top fence rail damaged.
5509101706584 Fleet Management Division 6,254.50 0.00 0.00 0.00 0.00 0.00 0.00 6,254.50
FLME 9/10/2017 9/25/2017 9/6/2019 6,254.50 0.00 0.00 0.00 0.00 0.00 0.00 6,254.50
55 5400 Trees debris cleanup required after
Hurricane Irma.
5509101708657 PUD North East Recycling Center 3,847.50 0.00 0.00 0.00 0.00 0.00 0.00 3,847.50
WWTE 9/10/2017 1/15/2019 9/6/2019 3,847.50 0.00 0.00 0.00 0.00 0.00 0.00 3,847.50
55 5400 Trees down/damaged needing
removal.
5509101707235 Parks & Reacreation (N. Gulfshore
Beach Access)
20,475.00 60.00 0.00 0.00 0.00 0.00 0.00 20,535.00
MHCP 9/10/2017 12/7/2017 9/6/2019 20,475.00 60.00 0.00 0.00 0.00 0.00 0.00 20,535.00
55 5400 Hurricane Irma winds uprooted
several trees and scattered tree
limbs and tree debris all over the
access property.
5509101707671 Public Utilities Dapartment, Wellfield,
SRO 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55 5400 Trees down needing removal.
10
16.E.1.a
Packet Pg. 2472 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101707831 Public Utilities Department, Water
Division, SCRWTP Operations
Building
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 3/30/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees knocked down needing
removal and debris needing removal.
5509101707080 Redroot Preserve Land-CC 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00
MHCP 9/10/2017 10/31/2017 9/30/2019 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00
55 5400 There is a Tree Down in fire lane on
the East side of preserve.
5509101707083 Rivers Road Preserve-CC 4,000.00 60.00 0.00 0.00 0.00 0.00 0.00 4,060.00
MHCP 9/10/2017 10/31/2017 9/30/2019 4,000.00 60.00 0.00 0.00 0.00 0.00 0.00 4,060.00
55 5400 There are numerous large trees
down over trails & blocking fire
breaks.
5509101706593 Library Division (Senior Resource
Center)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LIBE 9/10/2017 9/25/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
trees throughout property.
5509101706754 Public Utilities Dept. (Naples Airport
Rd Recycling Ctr.)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
SOWE 9/10/2017 10/4/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Multiple trees blown over and debris
scattered as a result of Hurricane
Irma winds.
5509101707886 Immokalee Sports Complex-IMSC 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
MHCP 9/10/2017 10/31/2017 9/6/2019 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
55 5400 Hurricane Irma scattered debris
throughout the property.
5509101704008 Collier County Sheriff Office (Gun
Range)
895.50 0.00 0.00 0.00 0.00 0.00 0.00 895.50
SHEE 9/10/2017 10/5/2017 9/6/2019 895.50 0.00 0.00 0.00 0.00 0.00 0.00 895.50
55 5400 Hurricane Irma scattered trees
debris throughout the property.
5509101707273 Parks & Recreation (Vanderbilt
Beach Access)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 12/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Due to Hurricane Irma a lot of tree
debris on boardwalk in vicinity of old
bathrooms. Palm down resting
against roof of old restroom building.
Several of the beach accesses along
North Gulf Shore Drive are blocked
from fallen trees and debris.
5509101707084 West Woods Preserve-CC 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/31/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Large Trees down on boundry of
property.
5509101707645 Public Utilities Department,
Wellfields, Randall Booster Station
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/15/2018 9/25/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101706926 Bayshore CRA (1965 Tamiami Tr.)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LDSD 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds caused trees
and tree limbs to fall.
11
16.E.1.a
Packet Pg. 2473 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101706929 Bayshore CRA (2664 Francis Ave.)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LDSD 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds caused trees
and tree limbs to fall.
5009011909641 Traffic Operations 144.69 0.00 0.00 0.00 0.00 0.00 0.00 144.69
TECM 9/1/2019 9/23/2019 9/30/2019 144.69 0.00 0.00 0.00 0.00 0.00 0.00 144.69
50 3000 Street light down due to accident.
5509101707619 Public Utilities Department,
Wastewater Collections, PS 313.12
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree fell over panel and well, tree
needs removal.
5509101707044 Pepper Ranch-CC 5,000.00 60.00 0.00 0.00 0.00 0.00 0.00 5,060.00
MHCP 9/10/2017 10/24/2017 9/30/2019 5,000.00 60.00 0.00 0.00 0.00 0.00 0.00 5,060.00
55 5400 There is debris located throughout
the ranch grounds. A large oak tree
is leaning over road. There are trees
leaning over road and a dozen
downed trees in the group campsite.
5509101706843 PUD Wastewater Collections
(Shirley St.)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 10/9/2017 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
several trees.
5309101708575 Public Utilities Department (Pump
Station 318.19)
2,575.00 0.00 0.00 0.00 0.00 0.00 0.00 2,575.00
WWTE 9/10/2017 12/19/2018 9/10/2019 2,575.00 0.00 0.00 0.00 0.00 0.00 0.00 2,575.00
53 5400 Damage to 30 linear feet of fencing
at Pump Station 318.19.
5309101708576 Public Utilities Dept. (Pump Station
318.16)
1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
WWTE 9/10/2017 12/19/2018 9/10/2019 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
53 5400 Damage to 30 linear feet of fencing
at Pump Station 318.16.
5309101708577 Public Utilities Dept. (Pump Station
306.09)
125.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00
WWTE 9/10/2017 12/19/2018 9/25/2019 125.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00
53 5400 Damage to 30 linear feet of fencing
at Pump Station 306.09.
5309101708578 Public Utilities Dept. (Pump Station
306.08)
2,999.00 0.00 0.00 0.00 0.00 0.00 0.00 2,999.00
WWTE 9/10/2017 12/19/2018 9/25/2019 2,999.00 0.00 0.00 0.00 0.00 0.00 0.00 2,999.00
53 5400 Damage to 30 linear feet of fencing
at Pump Station 306.08.
5309101708720 Facilities Management (Marco Island
Tax Collector)
11,275.32 0.00 0.00 0.00 0.00 0.00 0.00 11,275.32
FMGE 9/10/2017 1/28/2019 9/10/2019 11,275.32 0.00 0.00 0.00 0.00 0.00 0.00 11,275.32
50 5400 Hurricane Irma damaged the fence.
5509101707198 Parks & Recreation (Immokalee S
Community Ctr)
540.00 60.00 0.00 0.00 0.00 0.00 0.00 600.00
MHCP 9/10/2017 11/29/2017 9/6/2019 540.00 60.00 0.00 0.00 0.00 0.00 0.00 600.00
55 5400 During Hurricane Irma 12 trees were
blown
12
16.E.1.a
Packet Pg. 2474 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5309101707199 Parks & Recreation (Immokalee S
Community Ctr)
737.50 60.00 0.00 0.00 0.00 0.00 0.00 797.50
MHCP 9/10/2017 11/29/2017 9/26/2019 737.50 60.00 0.00 0.00 0.00 0.00 0.00 797.50
53 5400 Irrigation timer shorted as well as
field lighting timer during Hurricane
Irma. Damaged stop signs, light
poles, and fence.
5509101707696 Public Utilities Department, Wellfield,
Tamiami Wellfield 12
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101706512 Emergency Management Services
(Station 76)
337.50 0.00 0.00 0.00 0.00 0.00 0.00 337.50
EMSE 9/10/2017 9/19/2017 9/6/2019 337.50 0.00 0.00 0.00 0.00 0.00 0.00 337.50
55 5400 Hurricane Irma scattered debris
throughout the property.
5309101707525 Public Utilities Department,
Wastewater Collections, PS 107.71
1,635.00 60.00 0.00 0.00 0.00 0.00 0.00 1,695.00
WWTE 9/10/2017 2/6/2018 9/25/2019 1,635.00 60.00 0.00 0.00 0.00 0.00 0.00 1,695.00
53 5400 Major fence damage and gate
damage.
5309101707526 Public Utilities Department,
Wastewater Collections, PS 107.72
1,760.00 60.00 0.00 0.00 0.00 0.00 0.00 1,820.00
WWTE 9/10/2017 2/6/2018 9/25/2019 1,760.00 60.00 0.00 0.00 0.00 0.00 0.00 1,820.00
53 5400 Major damage to left side of fence.
5509101707697 Public Utilities Department, Wellfield,
Tamiami Wellfield 13
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707410 Museum Division (Roberts Ranch)11,979.04 60.00 0.00 14,275.02 0.00 0.00 0.00 12,039.04
MUSE 9/10/2017 1/26/2018 9/6/2019 11,979.04 60.00 0.00 14,275.02 0.00 0.00 0.00 12,039.04
55 5400 Removal of trees. tree limbs, and
debris from Hurricane Irma.
5509101706935 Bayshore CRA (4265 & 4315
Bayshore Dr.)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LDSD 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds caused several
trees and tree limbs to fall.
5509101707248 Parks & Recreation (Rita Eaton Park)9,080.00 60.00 0.00 0.00 0.00 0.00 0.00 9,140.00
MHCP 9/10/2017 12/8/2017 9/6/2019 9,080.00 60.00 0.00 0.00 0.00 0.00 0.00 9,140.00
55 5400 Hurricane Irma knocked down trees
and scattered tree debris throughout
the park.
5509101707649 Public Utilities Department, Wellfield.
Raw Water Booster Station, Location
#767
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/15/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down, needing removal.
5509101707153 Parks & Recreation Div. (GGCP)103,492.50 60.00 0.00 0.00 0.00 0.00 0.00 103,552.50
MHCP 9/10/2017 11/16/2017 9/6/2019 103,492.50 60.00 0.00 0.00 0.00 0.00 0.00 103,552.50
55 5400 Hurricane Irma knocked down
several trees throughout the property.
5509101707201 Parks & Recration (Isle of Capri)740.00 60.00 0.00 0.00 0.00 0.00 0.00 800.00
MHCP 9/10/2017 11/29/2017 9/6/2019 740.00 60.00 0.00 0.00 0.00 0.00 0.00 800.00
55 5400 Hurricane Irma winds uprooted
several trees throughout the park.
13
16.E.1.a
Packet Pg. 2475 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5309101707040 Panther Walk Preserve 240.00 60.00 0.00 0.00 0.00 0.00 0.00 300.00
MHCP 9/10/2017 10/24/2017 9/25/2019 240.00 60.00 0.00 0.00 0.00 0.00 0.00 300.00
53 5400 A sign was damaged and is leaning
over.
5509101707701 Public Utilities Department, Wellfield,
Tamiami Wellfield 3, Location 763
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707702 Public Utilities Department, Wellfield,
Tamiami Wellfield 32
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/30/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707703 Public Utilities Department, Wellfield,
Tamiami Wellfield 35
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707705 Public Utilities Department, Wellfield,
Tamiami Wellfield 4, Location #764
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707624 Public Utilities Department,
Wastewater Collections, PS 321.03
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed, no access.
5509101707229 Parks & Recreation (Starcher Pettay)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 12/5/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds damaged
multiple trees throughout the park
property.
5309101707528 Public Utilities Department,
Wastewater Collections, PS 111.01
450.00 60.00 0.00 0.00 0.00 0.00 0.00 510.00
WWTE 9/10/2017 2/6/2018 9/25/2019 450.00 60.00 0.00 0.00 0.00 0.00 0.00 510.00
53 5400 Fence damage.
5309101707529 Public Utilities Department,
Wastewater Commections, PS
111.02
775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00
WWTE 9/10/2017 2/6/2018 9/25/2019 775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00
53 5400 Fence damage.
5509101707157 Parks & Recreation Div. (Immokalee
Community Park)
18,837.00 60.00 0.00 10,156.75 0.00 0.00 0.00 18,897.00
MHCP 9/10/2017 11/16/2017 9/6/2019 18,837.00 60.00 0.00 10,156.75 0.00 0.00 0.00 18,897.00
55 5400 Hurricane Irma caused several trees
to fall.
5509101707030 Conner Park (Parks & Rec)40,170.00 60.00 0.00 0.00 0.00 0.00 0.00 40,230.00
MHCP 9/10/2017 10/23/2017 9/30/2019 40,170.00 60.00 0.00 0.00 0.00 0.00 0.00 40,230.00
55 5400 Hurricane Irma- several hundred
trees fell.
5509101707487 Public Utilities Department,
Wastewater Capital, NCWRF
General Site, Location # 474
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/6/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Several trees down needing removal.
14
16.E.1.a
Packet Pg. 2476 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101706827 General Site of NCWRF 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 10/6/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked over
several trees.
5509101707449 Public Utilities Department, Wellfield,
Manatee Booster Station Location
#318
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/1/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed
5309101707533 Public Utilities Department,
Wastewater Collections, PS 168.01
475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Major damage to gate.
5509101707261 Parks & Recreation (Pelican Bay)4,072.50 60.00 0.00 0.00 0.00 0.00 0.00 4,132.50
MHCP 9/10/2017 12/11/2017 9/30/2019 4,072.50 60.00 0.00 0.00 0.00 0.00 0.00 4,132.50
55 5400 Trees down and broken throughout
the park by Hurricane Irma.
5509101706919 Bayshore CRA (1911 Tamiami Tr.)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LDSD 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Substantial amount of debris from
fallen trees and tree limbs will need
to be removed from the property.
5509101707421 Public Utilities Department,
Wastewater Reuse (IQ) - Bermuda
Greens
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 1/31/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Removal of tree debris as a result of
Hurricane IRMA
5509101707583 Public Utilities Department,
Wastewater Collections, PS 304.09
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/12/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed.
5309101707429 Public Utilities Department,
Wastewater Reuse, Countryside GST
925.00 60.00 0.00 0.00 0.00 0.00 0.00 985.00
WWTE 9/10/2017 2/1/2018 9/25/2019 925.00 60.00 0.00 0.00 0.00 0.00 0.00 985.00
53 5400 Fence Damages
5509101707438 Public Utilities Department,
Wastewater Reuse, Meter Assembly
Site @ Imperial
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/1/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees leaning, damaged.
5509101707238 Parks & Recreation (Oakes Park)2,715.00 60.00 0.00 0.00 0.00 0.00 0.00 2,775.00
MHCP 9/10/2017 12/7/2017 9/30/2019 2,715.00 60.00 0.00 0.00 0.00 0.00 0.00 2,775.00
55 5400 Hurricane Irma winds uprooted trees
around the park area.
5509101707674 Public Utilities Department, Wellfield,
SRO 18
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
15
16.E.1.a
Packet Pg. 2477 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101707241 Parks & Recreation (Palm River
Park)
247.50 60.00 0.00 0.00 0.00 0.00 0.00 307.50
MHCP 9/10/2017 12/7/2017 9/30/2019 247.50 60.00 0.00 0.00 0.00 0.00 0.00 307.50
55 5400 Hurricane Irma knocked down some
trees and scattered tree debris
through the park.
5509101707676 Public Utilities Department, Wellfield,
SRO 22
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down, needing removal.
5509101707678 Public Utilities Department, Wellfield,
SRO 23
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707494 Public Utilities Department,
Wellfields, NRO 116
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/6/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down.
5309101707554 Public Utilities Department,
Wastewater Collections, PS 300.30
1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00
WWTE 9/10/2017 2/9/2018 9/25/2019 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00
53 5400 Fence Damage
5309101707581 Public Utilities Department,
Wastewarer Collections, PS 304.09
385.00 60.00 0.00 0.00 0.00 0.00 0.00 445.00
WWTE 9/10/2017 2/12/2018 9/25/2019 385.00 60.00 0.00 0.00 0.00 0.00 0.00 445.00
53 5400 Fence damage.
5309101707262 Parks & Recreation (Pelican Bay)50.00 60.00 0.00 31,575.19 0.00 0.00 0.00 110.00
MHCP 9/10/2017 12/11/2017 9/25/2019 50.00 60.00 0.00 31,575.19 0.00 0.00 0.00 110.00
53 5400 Hurricane Irma damaged the fence
and lights at the park tennis court.
5509101707823 Public Utilities Department,
Wastewater Reuse Division, Eagle
Lakes Preserve Area
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 3/30/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal from preserve area.
5509101706868 Everglades Museum Ground 1,372.50 60.00 0.00 0.00 0.00 0.00 0.00 1,432.50
MUSE 9/10/2017 10/10/2017 9/30/2019 1,372.50 60.00 0.00 0.00 0.00 0.00 0.00 1,432.50
55 5400 Debris throughout grounds and mud
covering parking lot.
5509101707440 Public Utilities Department,
Wellfields, Isles of Capri Booster
Station, Location #307
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/1/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal
5309101707426 Public Utilities Department,
Wellfields, Carica Booster Station
17,112.22 60.00 0.00 0.00 0.00 0.00 0.00 17,172.22
WATE 9/10/2017 2/1/2018 9/25/2019 17,112.22 60.00 0.00 0.00 0.00 0.00 0.00 17,172.22
53 5400 Water tank roof damage; minor
ladder damage.
5309101707473 Public Utilities Department,
Wastewater Capital, MPS 308
775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00
WWTE 9/10/2017 2/5/2018 9/25/2019 775.00 60.00 0.00 0.00 0.00 0.00 0.00 835.00
53 5400 Fence Damage
16
16.E.1.a
Packet Pg. 2478 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5309101707548 Public Utilities Department,
Wastewater Collections, PS 168.08
479.00 60.00 0.00 0.00 0.00 0.00 0.00 539.00
WWTE 9/10/2017 2/8/2018 9/25/2019 479.00 60.00 0.00 0.00 0.00 0.00 0.00 539.00
53 5400 Top rail fence damages.
5509101706812 Collier County Sheriff Office (Special
Op. Facility)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
SHEE 9/10/2017 10/6/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees uprooted and damaged by
Hurricane Irma winds.
5309101707555 Public Utilities Department,
Wastewater Collections, PS 300.21
1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00
WWTE 9/10/2017 2/9/2018 9/25/2019 1,800.00 60.00 0.00 0.00 0.00 0.00 0.00 1,860.00
53 5400 Fence Damages
5309101707557 Public Utilities Department,
Wastewater Collections, PS 300.38
548.00 60.00 0.00 0.00 0.00 0.00 0.00 608.00
WWTE 9/10/2017 2/9/2018 9/9/2019 548.00 60.00 0.00 0.00 0.00 0.00 0.00 608.00
53 5400 Fence Damage
5509101707479 Public Utilities Dapertment,
Wastewater Capital, MPS 318,
Location #357
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/5/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Fallen tree needs removal.
5309101707549 Public Utilities Department,
Wastewater Collections, PS 180.30
1,895.00 60.00 0.00 0.00 0.00 0.00 0.00 1,955.00
WWTE 9/10/2017 2/8/2018 9/25/2019 1,895.00 60.00 0.00 0.00 0.00 0.00 0.00 1,955.00
53 5400 Fence Damage
5309101707559 Public Utilities Department,
Wastewater Collections, PS 301.04
575.00 60.00 0.00 0.00 0.00 0.00 0.00 635.00
WWTE 9/10/2017 2/9/2018 9/25/2019 575.00 60.00 0.00 0.00 0.00 0.00 0.00 635.00
53 5400 Gate damages.
5309101707561 Public Utilities Department,
Wastewater Collections, PS 301.05
525.00 60.00 0.00 0.00 0.00 0.00 0.00 585.00
WWTE 9/10/2017 2/9/2018 9/25/2019 525.00 60.00 0.00 0.00 0.00 0.00 0.00 585.00
53 5400 Fence Damage
5509101707562 Public Utilities Department,
Wastewater Collections, PS 302.02
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree fell on pump station, needs
removal.
5509101706873 Bayshore CRA (1936 Davis Blvd)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LDSD 9/10/2017 10/10/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Substantial amount of debris on the
property from fallen trees and tree
limbs that need to be removed from
the property.
5509101707003 Coconut Circle Park 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/19/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Damage at Coconut Circle Park
caused by Hurricane Irma.
5309101707604 Public Utilities Department,
Wastewater Collections, PS 309.30
750.00 60.00 0.00 0.00 0.00 0.00 0.00 810.00
WWTE 9/10/2017 2/13/2018 9/25/2019 750.00 60.00 0.00 0.00 0.00 0.00 0.00 810.00
53 5400 Fence damage.
17
16.E.1.a
Packet Pg. 2479 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101706910 Barefoot Beach Access 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree down and debris scattered
throughout property. Sand high in
picnic areas and boardwalk.
5309101706797 PUD Master Pump Station 305 5,300.00 60.00 0.00 0.00 0.00 0.00 0.00 5,360.00
WWTE 9/10/2017 10/6/2017 9/25/2019 5,300.00 60.00 0.00 0.00 0.00 0.00 0.00 5,360.00
53 5400 Large amount of fencing down
caused by hurricane Irma winds.
5309101706798 Master Pump Station #306 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 10/6/2017 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Hurricane Irma blew down trees into
fence.
5309101706802 PUD Master Pump Station 309 625.00 60.00 0.00 0.00 0.00 0.00 0.00 685.00
WWTE 9/10/2017 10/6/2017 9/25/2019 625.00 60.00 0.00 0.00 0.00 0.00 0.00 685.00
53 5400 Gate is bent from hurricane Irma
winds.
5509101707051 Golden Gate Community Center 24,841.54 60.00 0.00 0.00 0.00 0.00 0.00 24,901.54
MHCP 9/10/2017 10/24/2017 9/6/2019 24,841.54 60.00 0.00 0.00 0.00 0.00 0.00 24,901.54
55 5400 Hurricane Irma knocked down
numerous trees at the GGCC facility.
5509101707573 Public Utilities Department,
Wastewater Collections, PS 303.04
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101706899 CR951 Boat Ramp 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds scattered tree
debris throughout property.
5309101706791 PUD Master Pump Station 301 550.00 60.00 0.00 0.00 0.00 0.00 0.00 610.00
WWTE 9/10/2017 10/6/2017 9/25/2019 550.00 60.00 0.00 0.00 0.00 0.00 0.00 610.00
53 5400 Gate and Fence Damage due to
down trees and power pole related to
Hurricane Irma.
5509101707680 Public Utilities Department, Wellfield,
SRO 29
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/30/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707575 Public Utilities Department,
Wastewater Collections, PS 303.05
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/9/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down, need removal.
5509101707683 Public Utilities Department, Wellfield,
SRO 30
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/25/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5309101707589 Public Utilities Department,
Wastewater Collections, PS 306.06
1,300.00 60.00 0.00 0.00 0.00 0.00 0.00 1,360.00
WWTE 9/10/2017 2/12/2018 9/25/2019 1,300.00 60.00 0.00 0.00 0.00 0.00 0.00 1,360.00
53 5400 Fence damage.
18
16.E.1.a
Packet Pg. 2480 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5309101707611 Public Utilities Department,
Wastewater Collections, PS 312.12
475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 2/13/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Fence damage
5509101707029 Alligator Flag Preserve-CC 1,000.00 60.00 0.00 0.00 0.00 0.00 0.00 1,060.00
MHCP 9/10/2017 10/23/2017 9/30/2019 1,000.00 60.00 0.00 0.00 0.00 0.00 0.00 1,060.00
55 5400 There are downed trees, signs down,
multiple large trees down over trails,
neighbors carports destroyed and
debris in the Preserve.
5509101706923 Bayview Park/Boat Ramp 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/13/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
trees and scattered debris.
5509101707500 Public Utilities Department,
Wellfields, NRO 5, Location #757
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/6/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed.
5509101707688 Public Utilities Department, Wellfield,
SRO 39, Location #772
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707259 Parks & Recreation (Port of the
Islands)
517.50 60.00 0.00 0.00 0.00 0.00 0.00 577.50
MHCP 9/10/2017 12/11/2017 9/30/2019 517.50 60.00 0.00 0.00 0.00 0.00 0.00 577.50
55 5400 Hurricane Irma damage: numerous
trees down and/or uprooted.
5509101707579 Public Utilities Department,
Wastewater Collections. PS 304.03
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/9/2018 9/30/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed.
5509101707689 Public Utilities Department, Wellfield,
SRO 40, Location #772
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707690 Public Utilities Department, Wellfield,
SRO 41, Location #772
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707691 Public Utilities Department, Wellfield,
SRO 42, Location #772
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 2/16/2018 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Trees down needing removal.
5509101707048 Railhead Scrub Preserve-CC 4,500.00 60.00 0.00 0.00 0.00 0.00 0.00 4,560.00
MHCP 9/10/2017 10/24/2017 9/30/2019 4,500.00 60.00 0.00 0.00 0.00 0.00 0.00 4,560.00
55 5400 There are trees & limbs down on the
trail.
5509101707205 Parks & Recreation (Margood
Harbor Park)
18,683.37 60.00 0.00 1,684.09 0.00 0.00 0.00 18,743.37
MHCP 9/10/2017 11/29/2017 9/6/2019 18,683.37 60.00 0.00 1,684.09 0.00 0.00 0.00 18,743.37
55 5400 Numerous trees toppled and lots of
tree debris after Hurricane Irma.
19
16.E.1.a
Packet Pg. 2481 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5309101707278 Parks & Recration (Veterans Park)207,751.67 60.00 0.00 135,218.30 0.00 0.00 0.00 207,811.67
MHCP 9/10/2017 12/12/2017 8/19/2019 207,751.67 60.00 0.00 135,218.30 0.00 0.00 0.00 207,811.67
53 5400 Hurricane Irma caused damages to
several sections of fences
throughout the park, light pole
leaning, one broken. Field 4
scoreboard is destroyed, dugout is
missing shingles, and the backstops
are leaning. Lights are out of
alignment; bleachers damaged.
5309101707432 Public Utilities Department, SHWMD,
County 305 Vacant Property, Parcel
#00298480005
2,109.44 60.00 0.00 0.00 0.00 0.00 0.00 2,169.44
SOWE 9/10/2017 2/1/2018 9/25/2019 2,109.44 60.00 0.00 0.00 0.00 0.00 0.00 2,169.44
53 5400 Fence damages
5309101706763 PUD (Solid Waste)1,318.40 0.00 0.00 0.00 0.00 0.00 0.00 1,318.40
SOWE 9/10/2017 10/5/2017 9/25/2019 1,318.40 0.00 0.00 0.00 0.00 0.00 0.00 1,318.40
53 5400 Hurricane Irma winds knocked down
trees damaging fence.
5509101707033 Cocohatchee Creek Preserve-CC 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/23/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 There are numerous downed trees.
5509101706445 Marco Island Airport 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
OPRS 9/10/2017 9/13/2017 9/4/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 Numerous trees down.
5509101706425 Facilities Mmgt (Debris Removal
Government Complex Campus)
69,329.74 60.00 0.00 0.00 0.00 0.00 0.00 69,389.74
FMGE 9/10/2017 9/12/2017 9/30/2019 69,329.74 60.00 0.00 0.00 0.00 0.00 0.00 69,389.74
55 5400 Trees and shrubs destroyed by
Hurricane Irma.
5509101706741 Public Utilities Dept. (CC Landfill)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
SOWE 9/10/2017 10/3/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
trees and scattered debris
throughout property.
5309101706792 PUD Master Pump Station 302 10,980.00 60.00 0.00 0.00 0.00 0.00 0.00 11,040.00
WWTE 9/10/2017 10/6/2017 9/25/2019 10,980.00 60.00 0.00 0.00 0.00 0.00 0.00 11,040.00
53 5400 Extensive damage to the gates; Air
Release Valve detached from pipe
and pump exhaust stack damaged
by Hurricane Irma.
5309101706814 Master Pump Station #312 9,100.00 60.00 0.00 0.00 0.00 0.00 0.00 9,160.00
WWTE 9/10/2017 10/6/2017 9/25/2019 9,100.00 60.00 0.00 0.00 0.00 0.00 0.00 9,160.00
53 5400 Hurricane Irma damaged gate.
5509101706540 Library Division (Vanderbilt Beach
Branch)
1,665.00 60.00 0.00 0.00 0.00 0.00 0.00 1,725.00
LIBE 9/10/2017 9/21/2017 9/6/2019 1,665.00 60.00 0.00 0.00 0.00 0.00 0.00 1,725.00
55 5400 Hurricane Irma winds knocked down
numerous trees throughout property.
5309101706785 Collier County Sheriff Office (Gun
Range)
72,420.30 60.00 0.00 68,413.53 0.00 0.00 0.00 72,480.30
SHEE 9/10/2017 10/5/2017 9/25/2019 72,420.30 60.00 0.00 68,413.53 0.00 0.00 0.00 72,480.30
53 5400 Hurricane Irma caused damages to
the firing line, range signs, several
tents, and storage shed at the gun
range.
20
16.E.1.a
Packet Pg. 2482 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101706614 Library Division (East Naples Branch)1,462.50 60.00 0.00 0.00 0.00 0.00 0.00 1,522.50
LIBE 9/10/2017 9/26/2017 9/6/2019 1,462.50 60.00 0.00 0.00 0.00 0.00 0.00 1,522.50
55 5400 Hurricane Irma's winds knocked
down multiple trees, broke branches
and scattered debris throughout
property.
5509101707255 Parks & Recreation (Veterans
Memorial Elem. School)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 12/11/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma knocked down some
trees and scattered tree debris at the
school park.
5509101707507 Public Utilities Department,
Wastewater Reuse, Pelican Marsh
Assembly Station
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/6/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal.
5509101707297 Parks & Recreation (Sugden Park)97,653.00 60.00 0.00 104,126.68 0.00 0.00 0.00 97,713.00
MHCP 9/10/2017 12/15/2017 9/30/2019 97,653.00 60.00 0.00 104,126.68 0.00 0.00 0.00 97,713.00
55 5400 Hurricane Irma damaged and/or
destroyed vegetation (100+ trees)
throughout Sugden Park.
5509101706773 Public Utilities Department, Water,
PUOC - West Building, Location #755
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WATE 9/10/2017 10/5/2017 9/26/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds blew down a
tree and scattered debris in stairwell.
5509101706688 Facilities Management (1973 Bay St.
House)
1,530.00 60.00 0.00 0.00 0.00 0.00 0.00 1,590.00
FMGE 9/10/2017 9/28/2017 9/6/2019 1,530.00 60.00 0.00 0.00 0.00 0.00 0.00 1,590.00
55 5400 Removal of tree that fell on the roof
during Hurricane Irma.
5509101706750 Public Utilities Dept. (Carnestown
Recycling Ctr.)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
SOWE 9/10/2017 10/4/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds blew down
trees and scattered debris.
5509101706690 Facilities Management (2015 Bay St.
House)
1,832.00 60.00 0.00 0.00 0.00 0.00 0.00 1,892.00
FMGE 9/10/2017 9/28/2017 9/6/2019 1,832.00 60.00 0.00 0.00 0.00 0.00 0.00 1,892.00
55 5400 Removal of landscape damaged by
Hurricane Irma
5509101706704 Domestic Animal Services 2,361.56 60.00 0.00 0.00 0.00 0.00 0.00 2,421.56
DASE 9/10/2017 9/29/2017 9/6/2019 2,361.56 60.00 0.00 0.00 0.00 0.00 0.00 2,421.56
55 5400 Damage trees, shrubs, and debris
throughout the property after
Hurricane Irma.
5509101706761 PUD (Solid Waste)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
SOWE 9/10/2017 10/5/2017 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds blew down
trees.
5509101707962 Parks & Recreation Div. (NCRP)64,029.08 60.00 0.00 0.00 0.00 0.00 0.00 64,089.08
MHCP 9/10/2017 5/14/2018 9/30/2019 64,029.08 60.00 0.00 0.00 0.00 0.00 0.00 64,089.08
55 5400 Hurricane Irma winds knocked down
trees and scattered tree debris
through out the property.
21
16.E.1.a
Packet Pg. 2483 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101706907 Ann Olesky Park Grounds 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/12/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Multiple trees down and debris
scattered throughout grounds.
5309101707590 Public Utilities Department,
Wastewater Collections, PS 306.07
1,550.00 60.00 0.00 0.00 0.00 0.00 0.00 1,610.00
WWTE 9/10/2017 2/12/2018 9/25/2019 1,550.00 60.00 0.00 0.00 0.00 0.00 0.00 1,610.00
53 5400 Fence damage.
5509101707591 Public Utilities Department,
Wastewater Collections, PS 308.02
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/12/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed.
5509101707516 Public Utilities Department,
Wastewater Collections, PS 103.01
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/6/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree removal needed.
5509101706488 Emergency Management Services
(Station 44)
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
EMSE 9/10/2017 9/18/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Palm tree on west side of building
snapped in half due to Hurricane
Irma.
5509101706591 Library Division (Naples Regional
Branch)
5,967.00 60.00 0.00 0.00 0.00 0.00 0.00 6,027.00
LIBE 9/10/2017 9/25/2017 9/6/2019 5,967.00 60.00 0.00 0.00 0.00 0.00 0.00 6,027.00
55 5400 Hurricane Irma winds knocked down
several trees. Debris scattered
throughout property.
5109101706556 Growth Management Div.
(Tranportation Wilson House)
19,130.00 0.00 0.00 0.00 0.00 0.00 0.00 19,130.00
OPRS 9/10/2017 9/22/2017 9/10/2019 19,130.00 0.00 0.00 0.00 0.00 0.00 0.00 19,130.00
51 5400 Roof damage to both outbuildings.
Metal roof torn off, some soffit and
gutter damage in front of house.
5509101706670 Emergency Management Services
(Station 30)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EMSE 9/10/2017 9/28/2017 9/10/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55 5400 Small trees and landscaping debris
cleanup.
5509101706568 Growth Management Div. (Parking
Garage)
3,615.00 60.00 0.00 0.00 0.00 0.00 0.00 3,675.00
ORMD 9/10/2017 9/22/2017 9/30/2019 3,615.00 60.00 0.00 0.00 0.00 0.00 0.00 3,675.00
55 5400 Landscape blown over. Removed to
clear walkway. Landscape uprooted.
5509101706611 Library Division (Golden Gate City
Branch)
472.50 60.00 0.00 0.00 0.00 0.00 0.00 532.50
LIBE 9/10/2017 9/26/2017 9/6/2019 472.50 60.00 0.00 0.00 0.00 0.00 0.00 532.50
55 5400 Hurricane Irma winds knocked down
trees and scattered debris
throughout property.
1359101707109 Airport Authority Division
(Everglades Airport Hangar)
0.00 35,432.28 0.00 31,943.58 0.00 0.00 0.00 35,432.28
OPRS 9/10/2017 9/14/2017 9/6/2019 0.00 35,432.28 0.00 31,943.58 0.00 0.00 0.00 35,432.28
135 5400 Significant damage to hangar
buildings resulted in loss of rent
income.
5509101706969 Panther Park 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
MHCP 9/10/2017 10/16/2017 9/6/2019 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
55 5400 Hurricane Irma scattered debris
troughout the park.
22
16.E.1.a
Packet Pg. 2484 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101706934 Tony Rosbough Park 1,305.00 0.00 0.00 0.00 0.00 0.00 0.00 1,305.00
MHCP 9/10/2017 10/13/2017 9/30/2019 1,305.00 0.00 0.00 0.00 0.00 0.00 0.00 1,305.00
55 5400 Hurricane Irma scattered debris
through the property.
5509101708548 Parks & Recreation Division (Logan
Woods Preserve)
1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00
MHCP 9/10/2017 12/10/2018 9/6/2019 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00
55 5400 Hurricane Irma knocked down
several trees at the preserve
5509101707281 Parks & Recreation (Veterans Park)96,856.51 60.00 0.00 34,224.76 0.00 0.00 0.00 96,916.51
MHCP 9/10/2017 12/12/2017 8/19/2019 96,856.51 60.00 0.00 34,224.76 0.00 0.00 0.00 96,916.51
55 5400 Hurricane Irma knocked down
several trees and scattered tree
debris throughout the park.
5509101707433 Public Utilities Department, SHWMD,
County 305 Vacant Property, Parcel
#00298480005
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
SOWE 9/10/2017 2/1/2018 9/13/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree damages
5509101707628 Public Utilities Department,
Wastewater Collections, PS 321.07
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree fell on station, needs removal.
5509101707224 Parks & Recreation (Maxx Hasse)53,132.50 60.00 0.00 23,185.83 0.00 0.00 0.00 53,192.50
MHCP 9/10/2017 12/5/2017 9/30/2019 53,132.50 60.00 0.00 23,185.83 0.00 0.00 0.00 53,192.50
55 5400 Hurricane Irma left uprooted trees
and trees debris all over the park
property.
5309101707534 Public Utilities Department,
Wastewater Collections, PS 168.03
475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Top fence rail no longer connected.
5309101707535 Public Utilities Department,
Wastewater Collections, PS 168.05
475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Major fence damages.
5309101707537 Public Utilities Department,
Wastewater Collections, PS 168.07
475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
WWTE 9/10/2017 2/6/2018 9/25/2019 475.00 60.00 0.00 0.00 0.00 0.00 0.00 535.00
53 5400 Major damage to gate.
5509101706650 Facilities Mgmt. (North Collier
Government Center)
549.00 60.00 0.00 0.00 0.00 0.00 0.00 609.00
FMGE 9/10/2017 9/27/2017 9/30/2019 549.00 60.00 0.00 0.00 0.00 0.00 0.00 609.00
55 5400 Damaged landscape and several
trees down.
5509101706663 Emergency Management Services
(Station 10)
562.50 60.00 0.00 0.00 0.00 0.00 0.00 622.50
EMSE 9/10/2017 9/27/2017 9/30/2019 562.50 60.00 0.00 0.00 0.00 0.00 0.00 622.50
55 5400 Tree fell during Hurricane Irma
5509101707633 Public Utilities Department,
Wastewater Collections, PS 321.20
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/13/2018 9/23/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Fallen tree blocking entry, tree needs
removal.
23
16.E.1.a
Packet Pg. 2485 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5309101707634 Public Utilities Department,
Wastewater Collections, PS 321.21
1,775.00 60.00 0.00 0.00 0.00 0.00 0.00 1,835.00
WWTE 9/10/2017 2/13/2018 9/10/2019 1,775.00 60.00 0.00 0.00 0.00 0.00 0.00 1,835.00
53 5400 Fence damage.
5509101706930 Willoughby Acres Park 8,410.00 60.00 0.00 0.00 0.00 0.00 0.00 8,470.00
MHCP 9/10/2017 10/13/2017 9/30/2019 8,410.00 60.00 0.00 0.00 0.00 0.00 0.00 8,470.00
55 5400 Hurricane Irma damage to trees.
5509101706595 Library Division (Estates Branch)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
LIBE 9/10/2017 9/26/2017 9/10/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
several trees throughout property.
5509101706538 Airport Authority (Debris & Tree
Removal)
4,760.00 60.00 0.00 0.00 0.00 0.00 0.00 4,820.00
OPRS 9/10/2017 9/21/2017 9/30/2019 4,760.00 60.00 0.00 0.00 0.00 0.00 0.00 4,820.00
55 5400 Landscape damage, four oak trees
and multiple other trees uprooted
throughout the airport facility.
5509101706525 Airport Authority Division
(Everglades Airport)
4,810.00 60.00 0.00 0.00 0.00 0.00 0.00 4,870.00
OPRS 9/10/2017 9/20/2017 9/30/2019 4,810.00 60.00 0.00 0.00 0.00 0.00 0.00 4,870.00
55 5400 Multiple trees down
5509101706654 Supervisor of Elections 5,343.75 0.00 0.00 0.00 0.00 0.00 0.00 5,343.75
SOEE 9/10/2017 9/27/2017 9/30/2019 5,343.75 0.00 0.00 0.00 0.00 0.00 0.00 5,343.75
55 5400 Trees knocked down and debris
scattered by Hurricane Irma winds.
5309101706695 IFAS University Extension 146,382.88 60.00 0.00 121,454.40 0.00 0.00 0.00 146,442.88
UESE 9/10/2017 9/29/2017 9/6/2019 146,382.88 60.00 0.00 121,454.40 0.00 0.00 0.00 146,442.88
53 5400 Significant damage to several
greenhouse structures, high tunnel,
gazebo, benches through the
property, lean-to shed, planters, and
the fire pump controller.
5509101706579 Growth Management Div. (Road
Maintenance Davis Yard)
742.50 60.00 0.00 0.00 0.00 0.00 0.00 802.50
RMSE 9/10/2017 9/25/2017 9/30/2019 742.50 60.00 0.00 0.00 0.00 0.00 0.00 802.50
55 5400 Large oak tree, multiple smaller
trees, and bushes down during
Hurricane Irma.
5005011909461 Road Maintenance 2,656.65 0.00 0.00 0.00 0.00 0.00 0.00 2,656.65
RMSE 5/1/2019 8/13/2019 8/30/2019 2,656.65 0.00 0.00 0.00 0.00 0.00 0.00 2,656.65
50 3000 We replaced the damaged Guardrail
on the Northwest corner of
Immokalee Road and
Quarry Drive that was damaged from
a car accident. No Police report
found.
5008081909450 Freedom Park 1,526.20 0.00 0.00 0.00 0.00 0.00 0.00 1,526.20
MHCP 8/8/2019 8/8/2019 8/30/2019 1,526.20 0.00 0.00 0.00 0.00 0.00 0.00 1,526.20
50 3000 Collier County employee bumped
and pierced a small fire line pipe at
Freedom Park with a mower.
5509101707017 Parks & Recreation Division (ENCP)0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
MHCP 9/10/2017 10/20/2017 8/16/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
several trees through the property.
24
16.E.1.a
Packet Pg. 2486 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5008041909444 Facilities Management Division 1,975.00 0.00 0.00 0.00 0.00 0.00 0.00 1,975.00
FMGE 8/4/2019 8/5/2019 8/16/2019 1,975.00 0.00 0.00 0.00 0.00 0.00 0.00 1,975.00
50 5500 It looks like someone threw a rock at
the side window at building D- Jail
Visitation.
5005291909478 Road Maintenance 4,588.05 0.00 0.00 0.00 0.00 0.00 0.00 4,588.05
RMSE 5/29/2019 8/19/2019 8/30/2019 4,588.05 0.00 0.00 0.00 0.00 0.00 0.00 4,588.05
50 3000 The guardrail was damaged due to
an accident.
5007191909497 North Collier Regional Park 2,497.49 0.00 0.00 0.00 0.00 0.00 0.00 2,497.49
MHCP 7/19/2019 8/23/2019 9/10/2019 2,497.49 0.00 0.00 0.00 0.00 0.00 0.00 2,497.49
50 5900 Lightning strike to fire alarm panel
was fried.
5007181909403 Sun Fun Lagoon 1,418.58 0.00 0.00 0.00 0.00 0.00 0.00 1,418.58
MHCP 7/18/2019 7/24/2019 7/31/2019 1,418.58 0.00 0.00 0.00 0.00 0.00 0.00 1,418.58
50 5900 Lightning struck near Fire alarm
panel-(Pool pump house#3) @ Sun-
N- Fun Lagoon causing a
malfunction.
5208071909455 EMS 0.00 0.00 2,669.54 0.00 0.00 0.00 0.00 2,669.54
ASAE 8/7/2019 8/10/2019 8/27/2019 0.00 0.00 2,669.54 0.00 0.00 0.00 0.00 2,669.54
52 2150 Laptop computer was left on the step
to the truck. It fell off and was run
over by multiple vehicles.
5109101707275 Parks & Recreation (Veterans Park)33,257.04 60.00 0.00 20,410.96 0.00 0.00 0.00 33,317.04
MHCP 9/10/2017 12/12/2017 8/19/2019 33,257.04 60.00 0.00 20,410.96 0.00 0.00 0.00 33,317.04
51 5400 Due the Hurricane Irma the
Community Center-VTCP have
several ceiling tiles wet, exterior
shingles missing and small antenna
blow down.
5007181909402 Immokalee Aquatic 1,399.45 0.00 0.00 0.00 0.00 0.00 0.00 1,399.45
MHCP 7/18/2019 7/24/2019 8/30/2019 1,399.45 0.00 0.00 0.00 0.00 0.00 0.00 1,399.45
50 5900 Immokalee Aquatic took a lightning
strike close to the fire alarm panels
internally.
5311131809464 Traffic Operations 268.46 0.00 0.00 0.00 0.00 0.00 0.00 268.46
TECM 11/13/2018 8/13/2019 8/30/2019 268.46 0.00 0.00 0.00 0.00 0.00 0.00 268.46
53 3000 Street light hit by car near Immokalee
Rd in between Rock Rd & Wilson,
pole 199.
5005281909480 Road Maintenance 3,862.00 0.00 0.00 0.00 0.00 0.00 0.00 3,862.00
RMSE 5/28/2019 8/19/2019 8/30/2019 3,862.00 0.00 0.00 0.00 0.00 0.00 0.00 3,862.00
50 3000 The guardrail was damaged due to
an accident.
5005301909483 Road Maintenance 1,318.00 0.00 0.00 0.00 0.00 0.00 0.00 1,318.00
RMSE 5/30/2019 8/19/2019 8/30/2019 1,318.00 0.00 0.00 0.00 0.00 0.00 0.00 1,318.00
50 3000 The guardrail was damaged due to a
traffic accident.
5005281909481 Road Maintenance 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00 1,047.00
RMSE 5/28/2019 8/19/2019 8/30/2019 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00 1,047.00
50 3000 The guardrail was damaged due to
an accident.
5509101707552 Public Utilities Department,
Wastewater Collections, PS 300.22
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/8/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree down on antenna, needs
removal.
25
16.E.1.a
Packet Pg. 2487 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
5509101707572 Public Utilities Department,
Wastewater Collections, PS 303.03
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree down on antenna, tree needs to
be removed.
5509101707570 Public Utilities Department,
Wastewater Collections, PS 302.51
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 2/9/2018 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Tree down, blocking access, needs
removal.
5509101706790 PUD Master Pump Station 301 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 10/6/2017 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Several trees down by Hurricane
Irma winds.
5509101706793 PUD Master Pump Station 303 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 10/6/2017 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds knocked down
trees & branches and scattered
debris throughout property.
5509101706782 PUD Master Pump Station 104 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
WWTE 9/10/2017 10/5/2017 9/24/2019 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00
55 5400 Hurricane Irma winds scattered
debris.
5309101707558 Public Utilities Department,
Wastewater Collections, PS 300.39
748.00 60.00 0.00 0.00 0.00 0.00 0.00 808.00
WWTE 9/10/2017 2/9/2018 8/26/2019 748.00 60.00 0.00 0.00 0.00 0.00 0.00 808.00
53 5400 Fence Damage
1,306,799.62 44,672.28 2,669.54 596,669.09 0.00 0.00 0.00 1,354,141.44
Total by Major Coverage 188 Claims 1,306,799.62 44,672.28 2,669.54 596,669.09 0.00 0.00 0.00 1,354,141.44
Major Coverage: 60 - Public Officials Errors
and Ommissions6503301808041 REED, LANDON 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50
MHCP 3/30/2018 6/12/2018 7/16/2019 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50
65
5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50
Total by Major Coverage 1 Claim 5,000.00 0.00 0.00 0.00 0.00 16,947.50 0.00 21,947.50
1,369,796.01 47,548.69 51,703.86 596,669.09 0.00 16,947.50 0.00 1,485,996.06
Grand Totals: 268 Claims 1,369,796.01 47,548.69 51,703.86 596,669.09 0.00 16,947.50 0.00 1,485,996.06
2:53:10 PM
26
16.E.1.a
Packet Pg. 2488 Attachment: All Lines Closed Claim Report 4th QTR F 19 (10528 : Ratification of Claim FIles Closed by the
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 10,000.00 0.00 0.00 0.00CRA v. Pearl Holding5302131908919
9/30/20192/13/2019 3/14/2019 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00ASAE
53 Police report indicates a vehicle,
while turning right from Boston
onto S. First street slid and
struck down a light pole in the
median, pulling the electrical
wiring with it. Pole number B5
was relocted at the CRA 's
expense to a storage facility.
3000
0.00 0.00 0.00 0.00 3,403.91 0.00 0.00 0.00Building Plan Review And
Inspection Division v. Permanent
General
4103071908887
7/22/20193/7/2019 3/7/2019 0.00 0.00 0.00 3,403.91 0.00 0.00 0.00 0.00BPRI
41 Inspector was driving and citizen
backed into his truck. No
injuries, damage to county truck
and citizen car. Sheriff called,
report filed.
3000
0.00 0.00 0.00 0.00 404.21 0.00 0.00 0.00Landscape Operations v.
Windhaven Insurance
5404291708838
8/29/20194/29/2017 2/26/2019 0.00 0.00 0.00 404.21 0.00 0.00 0.00 0.00RMSE
54 Vehicle 1 struck the median
causing vehicle 1 to roll over the
median into the east bound
lanes.
3000
0.00 0.00 0.00 0.00 1,026.64 0.00 0.00 0.00Meter Operations v. Allstate4101281908724
7/1/20191/28/2019 1/28/2019 0.00 0.00 0.00 1,026.64 0.00 0.00 0.00 0.00UOSD
30 Employee in CC2-831 was rear
ended while at a red light at the
Target entrance on Airport Rd
south bound, causing damage to
the passenger side rear bumper
3000
-1-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2489 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 3,388.48 0.00 0.00 0.00Landscape Operations v. Bristol
West
5403151909379
7/26/20193/15/2019 7/16/2019 0.00 0.00 0.00 3,388.48 0.00 0.00 0.00 0.00RMSE
54 Vehicle #1 was in a "U-Turn"
Only lane, however continued
West crashing into a curb and
some rees. Vehicle #1 attempted
to leave the scene however was
unable to do so because it was
stuck on a tree. Person 1 was
clearly under the influence of
alcohol
3000
0.00 0.00 0.00 0.00 8,200.00 0.00 0.00 0.00Traffic Operations v. Integon
Preferred Insurance
5302261909244
7/26/20192/26/2019 6/11/2019 0.00 0.00 0.00 8,200.00 0.00 0.00 0.00 0.00TECM
53 Street light hit.3000
5,496.73 0.00 0.00 0.00 5,014.11 5,496.73 0.00 0.00Code Enforcement Division v.
Geico Insurance
4106241909295
9/30/20196/24/2019 6/24/2019 0.00 5,496.73 0.00 5,014.11 5,496.73 0.00 0.00 0.00CENE
41 Employee was driving South on
Logan Blvd, just north of Green
Blvd, and slowed down to pull off
the road to pick up some
garbage laying on the side of the
road. He was rear ended by
another vehicle.
3000
0.00 0.00 0.00 0.00 8,851.93 0.00 0.00 0.00Road Maintenance v. Geico5001061809320
8/14/20191/6/2018 6/27/2019 0.00 0.00 0.00 8,851.93 0.00 0.00 0.00 0.00RMSE
50 Repair of damaged roadway
from a car fire (Accident
Remediation).
3100
0.00 0.00 0.00 0.00 3,787.22 0.00 0.00 0.00CT Fees and Program
Management Division v.
Progressive Insurance
4104291909090
9/13/20194/29/2019 4/29/2019 0.00 0.00 0.00 3,787.22 0.00 0.00 0.00 0.00CPPM
41 Private citizen drove into the
back of County vehicle
CC2-1311.
3000
-2-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2490 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 0.00 0.00 0.00 0.00DAS v. State Farm4105151909142
7/18/20195/15/2019 5/15/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DASE
41 Officer making a left turn and
proceeded straight in left hand
lane and vehicle in right hand
lane turned in front and hit the
front right side of the county
vehicle.
3000
0.00 0.00 0.00 0.00 1,238.00 0.00 0.00 0.00MSTU v. Progressive Insurance5404141909141
8/26/20194/14/2019 5/15/2019 0.00 0.00 0.00 1,238.00 0.00 0.00 0.00 0.00PTNE
54 V1 was on her phone when she
struck the median.
3000
320.00 0.00 0.00 0.00 10,000.00 0.00 170.00 150.00CRA v. Ocean Harbor Ins5306241808118
9/10/20196/24/2018 7/16/2018 150.00 0.00 170.00 10,000.00 320.00 0.00 0.00 0.00CRAE
53 Car crashed into the light pole.3000
0.00 0.00 0.00 0.00 1,317.30 0.00 0.00 0.00Parks and Recreation v.
Progressive Insurance
5008021909438
9/10/20198/2/2019 8/2/2019 0.00 0.00 0.00 1,317.30 0.00 0.00 0.00 0.00MHCP
50 One vehicle accident. Driver lost
control of their vehicle while
traveling southbound on
Gulfshore Drive at the
intersection of Vanderbilt Beach
Road. Vehicle continued through
fence and made contact with
boardwalk at 40 Vanderbilt
Beach Rd.
3000
0.00 0.00 0.00 0.00 163.63 0.00 0.00 0.00Golden Gate Library v. Jennifer
Williams
5304231909066
7/1/20194/23/2019 4/23/2019 0.00 0.00 0.00 163.63 0.00 0.00 0.00 0.00LIBE
53 Jennifer Williams was parking in
a space near the building and
accidentally drove onto the curb,
hitting a light pole. The pole has
tire marks on it and a metal foot
may have been broken during
the incident. Ms. Williams' car
was dented.
3000
-3-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2491 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 7,966.82 0.00 0.00 0.00Landscape operations v.
Progressive Insurance
5401281909119
7/1/20191/28/2019 5/7/2019 0.00 0.00 0.00 7,966.82 0.00 0.00 0.00 0.00RMSE
54 Vehicle 1 suffered a medical
episode that caused him to
accelerate. As a result, the front
of Vehicle 1 struck the rear of 2.
Vehicle 2 was propelled forward
into median and struck a tree.
3000
2,843.92 0.00 0.00 0.00 3,155.09 2,843.92 0.00 0.00Operations & Regulatory
Management v. Progressive
Insurance
4104221909063
9/19/20194/22/2019 4/23/2019 0.00 2,843.92 0.00 3,155.09 2,843.92 0.00 0.00 0.00ORMD
41 On April 22, 2019, at 2:04pm,
County Employee parked his
County vehicle(CC2-1152) at
3697 35th Ave NE Naples. Mr.
Guzman was on duty attempting
to speak contractor at the site.
At this time another contractor
was attempting to back out.
3000
0.00 0.00 0.00 0.00 1,069.50 0.00 0.00 0.00Landscape Operations v.
Progressive Insurance
5405131909458
9/16/20195/13/2019 8/13/2019 0.00 0.00 0.00 1,069.50 0.00 0.00 0.00 0.00RMSE
50 Vehicle 1 swerved to avoid a
crash (while U-turning) and
crashed into the center median.
3000
0.00 0.00 0.00 0.00 862.50 0.00 0.00 0.00Landscape operations v.
Progressive Insurance
5406211909411
9/12/20196/21/2019 7/25/2019 0.00 0.00 0.00 862.50 0.00 0.00 0.00 0.00RMSE
54 V-2 impacted V-1, V-1 then
continued onto the center
median and struck a palm tree.
3000
-4-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2492 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 0.00 350.04 0.00 0.00 0.00Landscape operations v. Geico5404091909394
8/8/20194/9/2019 7/22/2019 0.00 0.00 0.00 350.04 0.00 0.00 0.00 0.00RMSE
54
Bumper to Bumper responded to
the scene to assist Vehicle #1 by
removing It from the median,
however Vehicle #1 was not
towed. Vehicle #1 caused
damage to the landscape on the
median,. Road and Bridge was
notified and provided with a
Report Number.
3000
0.00 0.00 0.00 0.00 8,768.04 0.00 0.00 0.00Road Maintenance v. State Farm5012281809422
8/6/201912/28/2018 7/29/2019 0.00 0.00 0.00 8,768.04 0.00 0.00 0.00 0.00RMSE
50 Traffic accident Vanderbilt and
Oakes Blvd. W/B Guard rail
damage West of Oakes 3
sections, 9 posts and end
treatment.
3000
0.00 0.00 0.00 0.00 1,954.63 0.00 0.00 0.00Road Maintenance v. Allstate
Insurance
5302281909196
8/12/20192/28/2019 5/29/2019 0.00 0.00 0.00 1,954.63 0.00 0.00 0.00 0.00RMSE
53 V1 struck V2. V2 slid into a
guardrail on the right side of the
roadway.
3000
0.00 0.00 0.00 0.00 2,240.00 0.00 0.00 0.00Landscape operations v. Geico5405101909391
8/13/20195/10/2019 7/19/2019 0.00 0.00 0.00 2,240.00 0.00 0.00 0.00 0.00RMSE
54 Vehicle #1 lost control due to
rain, slid into the median and
took out a palm tree/several
shrubs.
3000
-5-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2493 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 1,255.10 0.00 0.00 0.00Landscape Operations v.
Progressive Insurance
5402131909177
7/22/20192/13/2019 5/22/2019 0.00 0.00 0.00 1,255.10 0.00 0.00 0.00 0.00RMSE
54 Vehicle 1 was heading north on
Goodlette Frank Road. Driver .
Driver 1 advised that the road
was wet, vehicle in front of him
stopped suddenly. Driver 1
swerved and slammed on his
breaks, causing Vehicle 1 to
slide and collide into a palm
tree/median
3000
0.00 0.00 0.00 0.00 1,957.31 0.00 0.00 0.00Landscape Operations v. Geico5411131809089
7/22/201911/13/2018 4/29/2019 0.00 0.00 0.00 1,957.31 0.00 0.00 0.00 0.00RMSE
54 VEHICLE ONE (V1I WAS
TRAVELING WESTBOUND ON
GOLDEN GATE PKWY AND
HAD JUST PASSED 53RD ST
SW. V1 DRIVER STATED THAT
SHE LOST CONTROL
SOMEHOW AND SHE FLIPPED
HER VEHICLE ONTO THE
MEDIAN OF THE ROAD.
3000
0.00 0.00 0.00 0.00 756.52 0.00 0.00 0.00Traffic Operations v. State Farm5304261909457
8/20/20194/26/2019 8/12/2019 0.00 0.00 0.00 756.52 0.00 0.00 0.00 0.00TECM
53 V1 hit V2 causing it to go
through SB lane of Collier Blvd
through the median curb into NB
lanes, which then V2 hit V3,
causing V2 to jump the curb
impacting a pedestrian control
device.
3000
7,703.77 0.00 0.00 0.00 0.00 0.00 85.00 7,618.77Traffic Operations v. Scott Potter5311111808994
8/6/201911/11/2018 4/4/2019 7,618.77 0.00 85.00 0.00 7,703.77 0.00 0.00 0.00TECM
53 Street sign and Street light down
from an accident.
3000
-6-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2494 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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
45,318.86 0.00 0.00 0.00 90,637.72 0.00 0.00 45,318.86Traffic Operations v. The Arnold
Insurance Co.
5306011809433
8/26/20196/1/2018 8/1/2019 45,318.86 0.00 0.00 90,637.72 45,318.86 0.00 0.00 0.00TECM
53 Truck hit Signal cabinet , UPS
cabinet, Ped pole and Mast Arm.
3000
0.00 0.00 0.00 0.00 139.54 0.00 0.00 0.00Traffic Operations v. AAA5307081909398
8/2/20197/8/2019 7/23/2019 0.00 0.00 0.00 139.54 0.00 0.00 0.00 0.00TECM
50 Street light hit by car.3000
0.00 0.00 0.00 0.00 1,116.40 0.00 0.00 0.00Traffic Operations v. Ocean
Harbor Insurance
5308081808791
7/29/20198/8/2018 2/13/2019 0.00 0.00 0.00 1,116.40 0.00 0.00 0.00 0.00TECM
53 Ped pole down due to accident.3000
0.00 0.00 0.00 0.00 267.42 0.00 0.00 0.00Traffic Operations v. State Farm5306291909376
7/26/20196/29/2019 7/16/2019 0.00 0.00 0.00 267.42 0.00 0.00 0.00 0.00TECM
53 Ped pole and Mast arm hit by
car.
3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CC v. The Garden Street4107111808110
7/26/20197/11/2018 7/11/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TECM
41 While in the recycle center The
Garden Street Iron and Metal
was off loading in our county
trailer the grappler grab the
trailer from the left side of the
trailer damaging the frame.
3000
0.00 0.00 0.00 0.00 4,158.88 0.00 0.00 0.00Traffic Operations v. Ocean
Harbor Insurance
4102061908753
9/10/20192/6/2019 2/6/2019 0.00 0.00 0.00 4,158.88 0.00 0.00 0.00 0.00TECM
41 Daniel stated that he was
making a right turn to Hibiscus
Ave from Airport Rd and the
vehicle behind him rear ended
vehicle CC2-967.
3000
0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00Traffic Operations v. Progressive
Insurance
5308261808668
7/16/20198/26/2018 1/16/2019 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00TECM
53 Street light down due to car
accident.
3000
-7-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2495 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
Collier County Government
Subrogation Closed Claim Report
4th QTR FY 2019
Valued as of:10/10/2019
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
Division
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 7,069.74 0.00 0.00 0.00Traffic Operations v. Gabriela
Sanchez-(Making Payments)
5305191808515
7/8/20195/19/2018 11/30/2018 0.00 0.00 0.00 7,069.74 0.00 0.00 0.00 0.00TECM
53 Median Street light and
landscape hit in median
3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Landscape operations v. Joseph
Tyler Green
5412251808739
7/26/201912/25/2018 1/31/2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RMSE
54 There was a car accident which
damaged landscape materials
per the police report.
3000
10,350.79 0.00 0.00 0.00 2,906.34 0.00 0.00 10,350.79Transportation Engineering
Division v. Connell, Cleve
5306251706265
9/30/20196/25/2017 7/10/2017 10,350.79 0.00 0.00 2,906.34 10,350.79 0.00 0.00 0.00TECM
53 Cleve Connell was traveling
north on Tamiami Trail, drove
through the red light and struck
another vehicle which then spun
around and struck a traffic signal
cabinet.
3000
3,791.69 0.00 0.00 0.00 4,060.27 0.00 0.00 3,791.69Traffic Operations v. Windhaven
Ins.
5306151808654
8/30/20196/15/2018 1/15/2019 3,791.69 0.00 0.00 4,060.27 3,791.69 0.00 0.00 0.00TECM
53 Street light pole down.3000
4,831.44 0.00 0.00 0.00 6,131.16 0.00 0.00 4,831.44Transportation Engineering
Division v. Crespo, Hannah
5301241705901
7/16/20191/24/2017 2/28/2017 4,831.44 0.00 0.00 6,131.16 4,831.44 0.00 0.00 0.00TECM
53 Jorge Crespo was traveling north
on Airport Road when he
traveled into the lane next to his
striking another vehicle, then a
street light.
3000
72,061.55
72,061.55
255.00
255.00
8,340.65
8,340.65
213,618.45
213,618.45 0.00
0.00 0.00
0.00
0.00
0.00
80,657.20
80,657.20Grand Totals: 38 Claims
-8-
2:49:30PM
10/10/2019
16.E.1.b
Packet Pg. 2496 Attachment: Subrogation Closed Claim Report 4th QTR FY 19 (10528 : Ratification of Claim FIles Closed
16.E.1.c
Packet Pg. 2497 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)
16.E.1.c
Packet Pg. 2498 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)
16.E.1.c
Packet Pg. 2499 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)
16.E.1.c
Packet Pg. 2500 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)
16.E.1.c
Packet Pg. 2501 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)
16.E.1.c
Packet Pg. 2502 Attachment: Resolution 2004-15 PDF0001 (10528 : Ratification of Claim FIles Closed by the Risk Management Director for Fourth Quarter FY19)