Loading...
03.15 Claims for Damages April 2019 �oF o�� ��.,,a�o�a�Fo, � ��' ':c� ��� ,�z AGENDA ITEM �yc�cou ri'Y GP�`�oe April 9, 2019 TO: Honorable Mayor and Members of the City Council THRU: Rick Otto, City Manager FROM: Ryan E. Lumm, Assistant City Attorney R� REVIEW: City Mana r � inance �� 1. SUBJECT Claim(s) for damages. 2. SUMMARY The following claim(s) have been received and investigated by the City Attorney's Office and/or�the Risk Manager with the involved departments: 1. Octavio Fletes 2. Mercury Insurance a/s/o Jessica Patsos 3. Eleanor Somers 4. Mark Somers 5. Kelly Alcala 6. Allstate Insurance a/s/o Oscar and Teresa Brandi 7. Mercury Insurance a/s/o Miguel Barrios 3. RECOMMENDED ACTION. Deny claim(s) and refer to City Attorney and Claims Adjuster. 4. FISCAL IMPACT None. 5. STRATEGIC PLAN GOALS Goal 2: Be a fiscally healthy community a: Expand fiscal resources responsibly. 6. DISCUSSION AND BACKGROUND 1. Claim for damages from Octavio Fletes alleging property damage to his vehicle when he drove through a pothole. 2. Claim for damages from Mercury Insurance a/s/o Jessica Patsos alleging property damage when a tree fell on insured's vehicle during a high wind event. ITEM �J� � 4/9/2019 3. Claim for damages from Eleanor Somers alleging personal injuries when she tripped and fell on an uneven sidewalk. 4. Claim for damages from Mark Somers alleging loss of consortium after Eleanor Somer's alleged trip and fall on an uneven sidewalk. 5. Claim for damages from Kelly Alcala alleging property damage due to obstructed main water line. 6. Claim for damages from Allstate Insurance a/s/o Oscar and Teresa Brandi alleging property damage when a tree fell on insured's vehicle during a high wind event 7. Claim for damages from Mercury Insurance a/s/o Miguel Barrios alleging property damage when a tree fell on insured's vehicle during a high wind event. 7. ATTACHMENTS None. ITEM 2 4/9/2019 CITY COUNCIL MINUTES APRIL 9, 2019 3. CONSENT CALENDAR(Continued) 3.13 Appropriation of $544,382 in State of California Office of Emergency Services funding received. (C2500.H) ACTION: 1) Accepted into the city's revenue budget $544,382 in strike team reimbursements from State of California Office of Emergency Services and authorized the appropriation of$544,382 to the following expenditure account numbers: 100.3021.50221, General Fund—Overtime-Safety $522,680.69 100.3021.53860, General Fund—Strike Team Expenditures 21,701.31 $544,382.00 3.14 Final Acceptance of Bid No. 189-04; Exterior Painting at the Main and Branch Libraries; and authorization to file Notice of Completion with the County Recorder. (A2100.0; AGR-6653) ACTION: Accepted Exterior Painting at the Main and Branch Libraries project as complete; and authorized the Mayor and City Clerk to execute the Notice of Completion. 3.15 Claims for Damages. (C3200.0) ACTION: Denied the following claims for damages and referred to City Attorney and Claims Adjuster: a. Octavio Fletes b. Mercury Insurance a/s/o Jessica Patsos c. Eleanor Somers d. Maxk Somers e. Kelly Alcala f. Allstate Insurance a/s/o Oscar and Teresa Brandi g. Mercury Insurance a1s/o Miguel Barrios 3.16 Award of Contract to All Cities Engineering,Inc.for Community Development Block Grant Americans with Disabilities Act Wheelchair Access Ramps at Various Locations Project Fiscal Year 2018-19; Bid No. 189-21. (A2100.0; AGR-6754) ACTION: Awarded the contract in the amount of$207,910 to All Cities Engineering, Inc. of Jurupa Valley, California and authorized the Mayor and City Clerk to execute on behalf of the City. 3.17 Award of Contract to All American Asphalt for Annual Pavement Maintenance at Various Locations Project Fiscal Year 2018-19; Bid No. 189-23.(A2100.0;AGR-6755) ACTION: 1) Authorized the transfer of $275,000 from 263.5011.56330.20187, Tustin Street Rehabilitation to 263.5011.56330.13120, Pavement Management Program; 2) Awarded the contract in the amount of$5,369,997 to All American Asphalt of Corona, California and authorized the Mayor and City Clerk to execute on behalf of the City; and 3)Authorized the City Manager to approve contract change orders up to 5%of the contract amount. PAGE 6