| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 9/15/2021 | 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 CLAIM OF RONALD D. SIBEL V. CITY OR RIVIERA BEACH, OJCC CLAIM NO.: 15-026537TAH; AUTHORIZING GALLAGHER BASSETT SERVICES, INC. TO MAKE PAYMENT IN THE AMOUNT OF FOUR HUNDRED TWENTY-TWO THOUSAND TWO HUNDRED THIRTY-FIVE DOLLARS ($422,235) AS FULL AND COMPLETE SETTLEMENT OF THE CLAIMS; AND PROVIDING FOR 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 | $422,235 | User Dept. | | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | Ronald D. Sibel (“Claimant”) filed workers’ compensation claim 15-026537TAH on November 11, 2015, for injuries sustained to his heart while conducting firefighting activities during the course and scope of his employment with the City of Riviera Beach Fire Rescue against the City, as Employer, and Gallagher Bassett Services, Inc. (“GB”), as Carrier.
The parties have agreed to settle the claim, including the purchase of an annuity that will cover the Medicare Set Aside approved by Centers for Medicare and Medicaid Services (CMS) on July 30, 2021, attorney’s fees, and costs for a total sum of $422,235, subject to City Council approval. Upon the City Council’s approval of this settlement, the Court’s Order approving the settlement, and the City’s payment thereof, the workers’ compensation claim from the Claimant against the City and GB shall be dismissed with prejudice. |
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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 | 8/30/2021 - 1:42 PM | Purchasing | Williams, Glendora | Approved | 8/31/2021 - 10:09 AM | Finance | sherman, randy | Approved | 8/31/2021 - 3:45 PM | Attorney | Wynn, Dawn | Approved | 8/31/2021 - 4:52 PM | City Clerk | Robinson, Claudene | Approved | 9/1/2021 - 11:18 AM | City Manager | Monroe, Luecinda | Approved | 9/10/2021 - 5:42 PM |
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