| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 2/3/2021 | Agenda Category: | RESOLUTION |
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| | | | | | | | Subject: | A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AUTHORIZING SETTLEMENT OF THE WORKERS’ COMPENSATION CLAIMS OF DAVID NAPIER V. CITY OF RIVIERA BEACH, OJCC CLAIM NO.: 93-004706GJJ; AUTHORIZING GALLAGHER BASSETT SERVICES, INC. TO MAKE PAYMENT IN THE AMOUNT OF NINETY-EIGHT THOUSAND FIVE HUNDRED ONE DOLLARS AND FOURTEEN CENTS ($98,501.14) AS FULL AND COMPLETE SETTLEMENT OF THE CLAIM; AND PROVIDING AN EFFECTIVE DATE. |
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| | | | | | | | Recommendation/Motion: | Office of the City Attorney recommends approval of this Resolution. |
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| | | | | | | | Originating Dept | City Attorney | | Costs | $98,501.14 | User Dept. | | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | David Napier (“Claimant”) filed a new petition for benefits on workers’ compensation claim 93-004706GJJ on September 9, 2019, for injuries sustained in a motor vehicle accident that occurred on May 21, 1993 during the course and scope of his employment with the City of Riviera Beach (“the City”) against the City, as Employer, and Gallagher Bassett Services, Inc. (“GB”), as Carrier. The parties have agreed to settle the claim, including current and past attorney’s fees and costs and all previous liens attached thereto, for a total sum of Ninety-Eight Thousand Five Hundred One Dollars and Fourteen Cents ($98,501.14), subject to City Council approval. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Attorney | Mutamba, Denise | Approved | 1/20/2021 - 11:53 AM | Purchasing | Pemsel, Althea | Approved | 1/20/2021 - 12:53 PM | Finance | sherman, randy | Approved | 1/20/2021 - 5:51 PM | Attorney | Wynn, Dawn | Approved | 1/20/2021 - 7:26 PM | City Clerk | Robinson, Claudene | Approved | 1/21/2021 - 1:03 AM | City Manager | Jacobs, Deirdre | Approved | 1/27/2021 - 9:02 PM |
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