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HomeMy WebLinkAbout03. Telecom Board Agenda Packet - March 08, 2023T E LE C OMMUN IC AT ION S UT ILIT Y B O AR D O F T R US T E E S 4:00 P M March 8, 2023 H arold E . G etty C ouncil C hambers Members T heodore Batemon R ic h Kurtenbac h Andrew Van F leet Mike Young R ob Nichols - C ouncil Liais on Roll Call. Approval of Agenda, as proposed or amended. Approval of Minutes. 1.Minutes of F ebruary 22, 2023, as proposed. Agenda Items. 2.Update from S peer F inanc ial and Magellan Advisors. 3.R esolution approving preliminary plans, spec ifications, form of c ontract, etc ., setting date of bid opening as April 27, 2023, and date of public hearing as May 17, 2023, in conjunction with the F Y2023 C onstruc tion of a F iber-to-the-P remis e F eeder/Dis tribution and Backbone Network P rojec t, C ontrac t No. 1080, and direct the C ity C lerk to publis h notice. 4.R esolution approving a Bond C ounsel Engagement Agreement with Ahlers and C ooney, in c onjunc tion with not to exc eed $60,000,000 C ommunic ations Utility R evenue C apital Loan Notes and Taxable C ommunications Utility R evenue C apital Loan Notes for working capital, and authorize the exec ution of said document. 5.R esolution fixing date for a meeting on the authorization of a loan agreement and the issuanc e of not to exc eed $60,000,000 C ommunic ations Utility R evenue C apital Loan Notes of the C ity of Waterloo, S tate of Iowa, and providing for public ation of notice thereof. 6.R esolution adopting rules for public speaking. AD J O UR N ME N T Kelley F elchle C ity C lerk CI TY OF WATER LOO Council Communication Minutes of F ebruary 22, 2023, as propos ed. Telecommunications Utility Board of Trustees Meeting: 3/8/2023 Prepared: ATTA C H M EN TS: D escription Type February 22, 2023 Telecom M inutes B ackup Material S UB J E C T:Minutes of F ebruary 22, 2023, as proposed. S ubmitted by:S ubmitted By: R ec ommended Ac tion: S ummary S tatement/ Background Information: Neighborhood Impact: Data: C ommunity Engagement Methods : Analysis and S trategies: Implementation, Ac countability, and C ommunic ation:: Expenditure R equired/ S ource of F unds : Alternative: TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES Harold E. Getty Council Chambers City Hall February 22, 2023 4:00 p.m. Members present: Batemon, Kurtenbach, Young and Van Fleet joined the meeting via Zoom. Moved by Young seconded by Kurtenbach that the Agenda, as proposed, be approved. Voice- vote Ayes: Four. Motion carried. Moved by Kurtenbach seconded by Young that the minutes of January 3, 2023, as proposed, be approved. Voice-vote Ayes: Four. Motion carried. Discussion of 28E Agreement with City of Waterloo. Steve Nadel, Attorney for the Board, provided an overview of the 28E Agreement project bid letting process. He explained that the agreement is essentially identifying the separate responsibilities of each entity and setting the expectation of what is happening. A discussion followed to clarify board member questions regarding processes for projects beyond the Backbone. Moved by Kurtenbach, seconded by Young to approve Ahlers and Cooney representation concerning the 28E agreement with City of Waterloo for bidding and construction of FTTP and the City Backbone Project. Voice-vote Ayes: Four. Motion carried. Joint Public Improvement Agreement with the Municipal Telecommunications Utility of the City of Waterloo, for the purpose of defining the respective rights and obligations for joint public improvement projects. Moved by Young, seconded by Kurtenbach to approve a Joint Public Improvement Agreement with the Municipal Telecommunications Utility of the City of Waterloo, for the purpose of defining the respective rights and obligations for joint public improvement projects, and authorizing the Mayor and City Clerk to execute said document. Voice-vote Ayes: Four. Motion carried. Broadband Marketing Proposal with Magellan Advisors, in the amount of $60,500. Courtney Violette, Magellan Advisors, provided a high-level overview of the proposal and explained that a third party marketing team will be working on the execution of this scope of work. They will be developing a marketing plan, timelines, budgets, public relations, etc. He explained that this does not include any direct costs that the utility board would contract for. Mr. Van Fleet questioned if a timeline for expectations could be provided. Courtney Violette commented that a Gantt chart could be provided. Kelley Felchle, City Clerk, questioned the source of funding. Maggie Burger, Speer Financial, explained there she has been in conversation with Courtney, Bridgett Wood and the underwriter on this subject. They believe there will need to be some working capital funds issued yet this spring. Those funds would be both for marketing purposes, but the hiring of individuals to run the communication utility. Mr. Kurtenbach questioned if these funds would cover identifying yard signs. Courtney Violette explained that the RFP does include a requirement that multiple forms of project identifiers be used as part of the communications plan, such as magnets and stickers for vehicles, equipment and hard hats, door hangers, etc., and that yard signs would come into play later as the phase of connecting customers gets closer. Page 2 Moved by Young seconded by Kurtenbach to approve a Broadband Marketing Proposal with Magellan Advisors, in the amount of $60,500. Voice-vote Ayes: Four. Motion carried. Steve Nadel mentioned that the bid letting process is beginning very soon and when it does it’ll be moving quickly so be aware that there will be a need for special meetings requiring a number of decisions. Courtney Violette commented that he now has the job description for a Director of Broadband. The board continued to discuss a number of items regarding financing, rate-setting, operations, marketing and hiring decisions, as the utility moves from the theoretical concept to the implementation of a fully operating communications utility. With no further business before the board, it was moved by Young seconded by Kurtenbach that the meeting be adjourned at 4:40 p.m. Voice-vote Ayes: Four. Motion carried. Kelley Felchle City Clerk CI TY OF WATER LOO Council Communication Update from S peer F inancial and Magellan Advis ors . Telecommunications Utility Board of Trustees Meeting: 3/8/2023 Prepared: S UB J E C T:Update from S peer F inanc ial and Magellan Advisors. S ubmitted by:S ubmitted By: R ec ommended Ac tion: S ummary S tatement/ Background Information: Neighborhood Impact: Data: C ommunity Engagement Methods : Analysis and S trategies: Implementation, Ac countability, and C ommunic ation:: Expenditure R equired/ S ource of F unds : Alternative: CI TY OF WATER LOO Council Communication R es olution approving preliminary plans , s pecific ations , form of contrac t, etc., s etting date of bid opening as April 27, 2023, and date of public hearing as May 17, 2023, in c onjunc tion with the F Y2023 C ons truction of a F iber-to-the-P remise F eeder/Distribution and Bac kbone Network P rojec t, C ontrac t No. 1080, and direct the C ity C lerk to publis h notice. Telecommunications Utility Board of Trustees Meeting: 3/8/2023 Prepared: ATTA C H M EN TS: D escription Type Resolution B ackup Material City of Waterloo Bid C onstruction B ackbone and Fiber-To-T he-P remise Specification Book B ackup Material AT TAC H M E N T C - F I B E R O P T I C D E S I G N AN D C O N S T R U C T I O N S P E C I F I C AT I O N S ? 03062023 B ackup Material Waterloo_B B _F T T P _F D H _3-2-23_R E V1-Note B ackup Material S UB J E C T: R esolution approving preliminary plans, spec ifications, form of c ontract, etc., s etting date of bid opening as April 27, 2023, and date of public hearing as May 17, 2023, in c onjunc tion with the F Y2023 C ons truction of a F iber- to-the-P remis e F eeder/Dis tribution and Backbone Network P roject, C ontrac t No. 1080, and direct the C ity C lerk to publis h notice. S ubmitted by:S ubmitted By: R ec ommended Ac tion: S ummary S tatement/ Background Information: Neighborhood Impact: Data: C ommunity Engagement Methods : Analysis and S trategies: Implementation, Ac countability, and C ommunic ation:: Expenditure R equired/ S ource of F unds : Alternative: RESOLUTION NO. 2023-XXX RESOLUTION APPROVING PRELIMINARY PLANS, SPECIFICATIONS, FORM OF CONTRACT, ETC., SETTING DATE OF BID OPENING AS APRIL 27, 2023, AND DATE OF PUBLIC HEARING AS MAY 17, 2023, IN CONJUNCTION WITH THE FY2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, CONTRACT NO. 1080, AND DIRECT THE CITY CLERK TO PUBLISH NOTICE. BE IT RESOLVED BY THE TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES OF WATERLOO, IOWA, AS FOLLOWS: Section 1. That the preliminary plans, specifications, form of contract, etc., in conjunction with the FY2023 Construction of a Fiber-to-the-Premise Feeder/Distribution and Backbone Network Project, Contract No. 1080, are hereby approved. Section 2. That the bid opening, in conjunction with the FY2023 Construction of a Fiber- to-the-Premise Feeder/Distribution and Backbone Network Project, Contract No. 1080, be scheduled for April 27, 2023 at 1:00 p.m., City Hall, Waterloo, Iowa. Section 3. That the Telecommunications Utility Board of Trustees of Waterloo, Iowa, shall meet in the Harold E. Getty Council Chambers at City Hall, Waterloo, Iowa, at 4:00 p.m. on the 17th day of May 2023, to hold a public hearing, in conjunction with the FY2023 Construction of a Fiber-to-the-Premise Feeder/Distribution and Backbone Network Project, Contract No. 1080. Section 4. That the City Clerk is hereby directed to publish notice of the time and place of said hearing in the Waterloo Courier. PASSED AND ADOPTED this 8th day of March 2023. ______________________________ Andrew Van Fleet, Board Chair ATTEST: ____________________________ Kelley Felchle, City Clerk PROJECT SPECIFICATIONS FOR FY 2023 CONSTRUCTION OF A FIBER -TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT CONTRACT NO. 1080 FY 2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT CONTRACT NO. 1080 CONTRACT DOCUMENTS TABLE OF CONTENTS Highlighted items must be included with bid. 1. NOTICE OF PUBLIC HEARING 2. NOTICE TO BIDDERS 3. INSTRUCTIONS TO BIDDERS 4. FORM OF BID OR PROPOSAL 5. FORM OF BID BOND 6. NON-COLLUSION AFFIDAVITS 7. EQUAL OPPORTUNITY CLAUSE 8. TITLE VI CIVIL RIGHTS 9. BIDDER STATUS FORM 10. AFFIRMATIVE ACTION PROGRAM 11. POTENTIAL ITEMS OF WORK FOR MBE/WBE PARTICIPATION A. SUBCONTRACTOR'S BID REQUEST FORM, B. LETTER FORM FOR SUBCONTRACTOR QUOTES (CCO-3) C. MBE/WBE SCOPE LETTER, (CCO-4) D. MBE AND/OR WBE PREBID CONTACT INFORMATION FORM (CCO-4A) E. MBP/WBE LETTER OF INTENT TO BID (CCO-5) 12. WATERLOO/CEDAR FALLS MINORITY AND WOMEN BUSINESSES ENTERPRISE CONSTRUCTION AND MAINTENANCE CONTRACTOR'S GUIDE 13. STATEMENT OF BIDDER'S QUALIFICATIONS 14. GENERAL SPECIAL PROVISIONS 15. SPECIAL PROVISIONS 16. SUPPLEMENTAL SUDAS SPECIFICATIONS 17. GENERAL SPECIFICATIONS FOR CONSTRUCTION 18. SUPPLEMENTAL GENERAL SPECIFICATIONS FOR CONSTRUCTIONS 19. FORM OF CONTRACT 20. FORM OF PERFORMANCE, PAYMENT, AND MAINTENANCE BOND ATTACHMENT A - Construction Design Drawings ATTACHMENT B - Unit Labor and Material Costs ATTACHMENT C - Fiber Optic Design and Construction Specifications NOTICE OF HEARING CONTRACT NO. 1080 Page 1 of 3 NOTICE OF PUBLIC HEARING On Proposed Plans, Specifications, Form of Contract, And Estimate of Cost For the FY 2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT In the City of Waterloo, Iowa CONTRACT NO. 1080 RECEIVING OF BIDS On behalf of the City of Waterloo and the Municipal Telecommunications Utility of the City of Waterloo, notice is hereby given that sealed proposals will be received by the City Clerk of the City of Waterloo, Iowa, at her office in the City Hall of the said City on the 27th day of April, 2023 before 1:00 p.m. for the construction of the FY 2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, Contract No. 1080 , as described in detail in the plans and specifications now on file in the Office of the City Clerk. Proposals received after the deadline for submission of bids as stated herein shall not be considered and shall be returned to the late bidder unopened. OPENING OF BIDS All proposals received will be opened in the City Council Chambers at City Hall, in the City of Waterloo, Iowa, on the 27th day of April 2023 at 1:00 p.m. Proposals will be considered by the Board of Trustees of the Municipal Telecommunications Utility at its meeting at 4:00 pm on May 17, 2023, in the Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. The Board may approve awarding a Contract at said meeting, or at such other time and place as shall then be announced. Proposals will be considered by the City of Waterloo City Council at its meeting at 5:30 P.M. on May 1, 2023, in the Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. The City Council anticipates making the award of Contract at its meeting at 5:30 P.M. on May 1, 2023, or at such other time and place as shall then be announced. PUBLIC HEARINGS The City Council of Waterloo, Iowa, will hold a public hearing on the proposed Plans, Specifications, Form of Contract, and Estimate of Costs for the construction of said improvements at 5:30 p.m. on the 1st day of May, 2023, in the Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. At said hearing, any interested person may appear and file objections thereto or to the cost of the improvements. The Board of Trustees of the Municipal Telecommunications Utility will hold a public hearing on the proposed Plans, Specification, Form of Contract, and Estimate of Costs for the construction of said improvements at 4:00 pm on May 17, 2023 at Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. At said hearing, any interested person may appear and file objections thereto or to the cost of the improvements. NOTICE OF HEARING CONTRACT NO. 1080 Page 2 of 3 Project Calendar Anticipated Event Dates:  Issuance of the Notice to Bidders March 23, 2023  Pre-Bid Meeting April 3, 2023  Final Submission of Contractors’ Questions April 7, 2023  Response to Contractors’ Questions April 14, 2023  Bids Due April 27, 2023  City public hearing on Plans, Specifications, Form of Contract & Estimate of Cost May 1, 2023  Utility public hearing on Plans, Specifications, Form of Contract & Estimate of Cost May 17, 2023  Utility consideration of bids & approval of award of contract May 17, 2023  City consideration of bids May 1, 2023  City Award of Contract May 18, 2023  Contract Signed and Mobilization Commences May 19, 2023  Commence Construction June 20, 2023  Complete Construction No Later Than December 31, 2026  All Contracts Must Have Obligations Complete by December 31, 2024 NOTICE OF HEARING CONTRACT NO. 1080 Page 3 of 3 SCOPE OF WORK The City seeks a Contractor to build the necessary components to create the high-speed Fiber- To-The-Premise (FTTP) 10 Gigabit Symmetrical-Passive Optical Network (XGS-PON) communications Network (the Project) within the City’s defined Service Area and prepare it to deliver backbone and fiber-to-the-home services. The system shall be a fully operational high- speed communications network supporting Internet protocol technology and allowing users access to and from the Internet. The Project requires the construction of a Fiber-to-the-Premise feeder/distribution and a backbone network which will support XGS-PON technologies to be utilized to deliver best-effort and guaranteed services to its customers within the Cit y Service Area. The design (Attachment A) identifies the placement of Fiber Distribution Hub (FDH’s) located at the City data center and network PoP’s. These locations will also house active electronics and splitters in support of the FTTP deployment. Fiber routes to be built by contractor and operated by the City and the Waterloo Telecommunications Utility will be utilized to interconnect these FDHs in a fiber ring topology. Fiber routes are laid out logically to economically connect each service area back to the local cabinet located at the headend or alternate node site. Architecture is a star design for the feeder network and a ring connecting network nodes. The Project will be located at various locations throughout the City. The City has active grant applications into federal funding agencies for portions of the backbone only (Division 2 work). In the event of a grant award, the City reserves the right to remove the Division 2 work from this Contract, with a reduction in fee to the Contractor equivalent to the bid price associated with the Division 2 work. The City anticipates that a decision regarding the Division 2 work will be made on or before June 1, 2023. Published pursuant to the provisions of Chapter 26 of the City Code of Iowa and upon order to the City Council of said Waterloo, Iowa, on the day of , . CITY OF WATERLOO, IOWA BY: Kelley Felchle City Clerk NOTICE OF BIDDERS CONTRACT NO. 1080 Page 1 of 6 NOTICE TO BIDDERS For the Taking of Construction Bids for the FY 2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT In the City of Waterloo, Iowa CONTRACT NO. 1080 RECEIVING OF BIDS On behalf of the City of Waterloo and the Municipal Telecommunications Utility of the City of Waterloo, notice is hereby given that sealed proposals will be received by the City Clerk of the City of Waterloo, Iowa, at her office in the City Hall of the said City on the 27th day of April, 2023 before 1:00 p.m. for the construction of the FY 2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, Contract No.1080 as described in detail in the plans and specifications now on file in the Office of the City Clerk. Proposals received after the deadline for submission of bids as stated herein shall not be considered and shall be returned to the late bidder unopened. OPENING OF BIDS All proposals received will be opened in the City Council Chambers at City Hall, in the City of Waterloo, Iowa, on the 27th day of April 2023, at 1:00 p.m.. Proposals will be considered by the Board of Trustees of the Municipal Telecommunications Utility at its meeting at 4:00 pm on May 17, 2023, in the Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. The Board may approve awarding a Contract at said meeting, or at such other time and place as shall then be announced. Proposals will be considered by the City of Waterloo City Council at its meeting at 5:30 P.M. on May 1st, 2023, in the Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. The City Council anticipates making the award of Contract at its meeting at 5:30 P.M. on May 1, 2023, or at such other time and place as shall then be announced. PUBLIC HEARINGS The City Council of Waterloo, Iowa, will hold a public hearing on the proposed Plans, Specifications, Form of Contract, and Estimate of Costs for the construction of said improvements at 5:30 p.m. on the 1st day of May, 2023, in the Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. At said hearing, any interested person may appear and file objections thereto or to the cost of the improvements. The Board of Trustees of the Municipal Telecommunications Utility will hold a public hearing on the proposed Plans, Specification, Form of Contract, and Estimate of Costs for the construction of said improvements at 4:00 pm on May 17, 2023 at Harold E. Getty Council Chambers in City Hall, 715 Mulberry Street, Waterloo, Iowa. At said hearing, any interested person may appear and file objections thereto or to the cost of the improvements. SCOPE OF WORK The City seeks a Contractor to build the necessary components to create the high-speed FTTP NOTICE OF BIDDERS CONTRACT NO. 1080 Page 2 of 6 XGS-PON communications Network (the Project) within the City’s defined Service Area and prepare it to deliver backbone and fiber-to-the-home services. The system shall be a fully operational high-speed communications network supporting Internet protocol technology and allowing users access to and from the Internet. The Project requires the construction of a Fiber to the Premise feeder/distribution and a backbone network which will support XGS-PON technologies to be utilized to deliver best-effort and guaranteed services to its customers within the City Service Area. The design (Attachment A) identifies the placement of FDH’s located at the City data center and network PoP’s. These locations will also house active electronics and splitters in support of the FTTP deployment. Fiber routes to be built by contractor and operated by the City and the Waterloo Telecommunications Utility will be utilized to interconnect these FDHs in a fiber ring topology. Fiber routes are laid out logically to economically connect each service area back to the local cabinet located at the headend or alternate node site. Architecture is a star design for the feeder network and a ring connecting network nodes. The City has active grant applications into federal funding agencies for portions of the backbone only (Division 2 work). In the event of a grant award, the City reserves the right to remove the Division 2 work from this Contract, with a reduction in fee to the Contractor equivalent to the bid price associated with the Division 2 work. The City anticipates that a decision regarding the Division 2 work will be made on or before June 1, 2023. BEGINNING AND COMPLETION DATES The contract will be signed and mobilization shall be commenced within five (5) working days after receipt of "Notice to Proceed." The “Notice to Proceed” is expected to be issued on or about May 1, 2023. The Project shall be substantially completed on or before December 31st, 2026. METHOD OF PAYMENT TO CONTRACTOR Payments will be made on the basis of estimates prepared by the Contractor and approved by the Engineer, solely for the purpose of payment; approval by the Engineer, or the City Council, shall not be deemed as approval or acceptance of the workmanship or materials. The Contractor will be compensated for 95% of the work completed during a payment period, with the remaining 5% being retained in accordance with the Iowa Code. Regular payments approved by the Engineer will be made following the next scheduled City Council meeting. Final payment will be made thirty-one (31) days after completion of the work and final acceptance by the Council. Before final payment is made, vouchers showing that all subcontractors and workmen and all persons furnishing materials have been fully paid for such materials and labor will be required unless the City is satisfied that material, men, and laborers have been paid. PLANS AND SPECIFICATIONS Plans and Specifications governing the construction of the proposed improvements have been prepared by Magellan which plans and specifications and also the prior proceedings of the City Council referring to and defining said proposed improvements are hereby made a part of this notice, and the proposed contract by reference shall be executed in compliance therewith. Plans and Specifications are available for review only from the Engineering Department. NOTICE OF BIDDERS CONTRACT NO. 1080 Page 3 of 6 Complete digital Plans and Specifications are available at: https://www.cityofwaterlooiowa.com/government/municipalgovermentbids.php . Please DO NOT obtain Bid Documents from any source other than the City of Waterloo, Iowa. Obtaining documents through any other source could prevent Bidder from being included on the official Plan Holders List, which, in turn, may cause the Bidder to not receive addenda or other time- sensitive / bid-critical documents. The City has the right to reject any bids that do not have current bidding documents included in the proposal. Upon award of project, Magellan will provide the prime contractor, subcontractors and suppliers with additional sets of plans and specifications at no additional cost. Project Calendar Anticipated Event Dates:  Issuance of the Notice to Bidders March 23, 2023  Pre-Bid Meeting April 3, 2023  Final Submission of Contractors’ Questions April 7, 2023  Response to Contractors’ Questions April 14, 2023  Bids Due April 27, 2023  City public hearing on Plans, Specifications, Form of Contract & Estimate of Cost May 1, 2023  Utility public hearing on Plans, Specifications, Form of Contract & Estimate of Cost May 17, 2023  Utility consideration of bids & approval of award of contract May 17, 2023  City consideration of bids May 1, 2023  City Award of Contract May 18, 2023  Contract Signed and Mobilization Commences May 19, 2023  Commence Construction June 20, 2023  Complete Construction No Later Than December 31, 2026  All Contracts Must Have Obligations Complete by December 31, 2024 NOTICE OF BIDDERS CONTRACT NO. 1080 Page 4 of 6 CONTRACT AWARD A contract will be awarded to the lowest responsive, responsible bidder. The City reserves the right to reject any or all bids, re-advertise for new bids, and to waive informalities in the bids submitted. Bids may be held by the City of Waterloo, Iowa, for a period not to exceed thirty (30) days from the day of the opening of bids for the purpose of reviewing the bids and investigating the responsibility of bidders, prior to awarding the contract. By virtue of statutory authority, a preference will be given to products and provisions grown and coal produced with the State of Iowa and preference will be given to local domestic labor in the construction of the improvement. PROPOSALS SUBMITTED The bidder shall submit bids on the items listed in the proposal. The bidder shall clearly write or type the unit bid price and the bid item extension (Unit Price x Estimated Qty) in numerals on the blanks provided. Should there be any discrepancy between the unit bid price and extension, the City of Waterloo shall consider the unit bid price as being the valid unit bid price. The bidder has the option to submit a computer-generated spreadsheet in lieu of the portion of the Form of Bid or Proposal, which includes the Bid Item Number, Description, Unit, Estimated Quantity, Unit Bid Price, Total Bid Price and Total Bid. The computer-generated spreadsheet shall include all of the information listed in that portion of the Form of Bid or Proposal as well as bear the signature of the Prime Contractor submitting the bid. For the bidders who submit a computer- generated spreadsheet, the TOTAL BID (with alternates, if applicable) shall also be indicated in the space(s) provided on the Form of Bid or Proposal. BID SECURITY REQUIRED All bids must be accompanied in a separate envelope by a certified or cashier's check drawn on an Iowa bank, or a bank chartered under the laws of the United States, a certified share draft drawn on a credit union in Iowa or chartered under the laws of the United States, or bid bond, (on the form furnished by the City) payable to the City of Waterloo, Iowa, in the sum of not less than five percent (5%) of the bid submitted, which certified check, certified share draft or bid bond will be held as security that the Bidder will enter into a Contract for the construction of the work and will furnish the required bonds, and in case the successful Bidder shall fail or refuse to enter into the Contract and furnish the required bonds, his bid security may be retained by said City as agreed upon liquidated damages. If bid bond is used, it must be signed by both the Bidder and the surety or surety's agent. Signature of surety's agent must be supported by accompanying Power of Attorney. PERFORMANCE & PAYMENT BONDS The successful bidder will be required to furnish a “Performance Bond” and a “Payment Bond” within ten (10) days after forms are presented to bidder in an amount equal to one hundred percent (100%) of the contract price, said bond to be issued by a responsible surety approved by the City Council and shall guarantee the faithful performance of the contract and the terms and conditions therein contained, and shall guarantee the prompt payment of all materials and labor and protect and save harmless the City from claims of any kind caused by the operations of the contractor. NOTICE OF BIDDERS CONTRACT NO. 1080 Page 5 of 6 MAINTENANCE BOND Before the Contractor shall be entitled to receive final payment for work done under this contract, it shall execute and file a maintenance bond in the penal sum of not less than 100% of the total amount of the contract guaranteeing the maintenance of the improvement caused by failures in materials and construction for a period of two (2) years from and after acceptance of the Contract. CONTRACT COMPLIANCE PROGRAM / SUBCONTRACTING The program proposes numerical projections regarding utilization of Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) as Subcontractors, vendors and suppliers in the performance of Contracts awarded by the City of Waterloo, Iowa. A goal of at least ten percent (10%) for MBE participation on all City funded construction projects that are estimated at $50,000.00 or more. A goal of at least two percent (2%) for WBE participation on all City funded construction projects that are estimated at $50,000.00 or more. Any project funded in part or in total with federal funds shall follow the respective agencies contract compliance program and goals. The Prime Contractor shall make "good-faith efforts" to meet the Contract Compliance MBE/WBE goals. The MBE/WBE subcontractors, suppliers or vendors must provide the Prime Contractor a reasonably competitive price for the service being rendered or the Contractor is not required to accept their bid. LIQUIDATED DAMAGES Time is an essential element of this contract. It is important that the work be diligently pursued to completion. If the work is not completed within the specified contract period, plus authorized extensions, the contractor shall pay to the City Liquidated Damages in the amount of one thousand dollars ($1,000.00) per day, for each day, as further described herein, in excess of the authorized time. Days beyond the specified contract period for which Liquidated Damages will be charged will be working days that the contractor does, or could have worked, from Monday through Saturday. Sundays will be counted only if work is performed. Partial working days will be considered as a full working day. Days not chargeable for Liquidated Damages will include rain days, Sunday if no work is done, and legal holidays. Working days will cease to be charged when only punch list items remain to be completed. Punch list items do not include contract bid items or approved change/extra work orders. When the Contractor believes the project to be substantially completed, a written notice stating the same shall be submitted to the Engineer and a request made for a Punch List. If the work under the Contract extends beyond the normal construction season for such work the Contractor shall submit to the Engineer in writing a request that working days counted toward the project be suspended until work is resumed the following construction season. This amount is not construed as a penalty. These damages are for the cost to the City of providing the required additional inspection, engineering and contract administration. PRE-CONSTRUCTION CONFERENCE Before the work is commenced on this contract, a conference shall be held for the purpose of discussing the contract. Attendance at the conference is strongly encouraged. BIDDER STATUS Attention of bidders is called to compliance with the provisions of the Resident Bidder/Non- Resident Bidder requirements. NOTICE OF BIDDERS CONTRACT NO. 1080 Page 6 of 6 Each bidder submitting a bid shall execute and include with the bid, a Bidder Status Form in the form herein provided. Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected. SALES TAX This project is subject to sales tax. The Contractor will keep track of sales tax as required by the State of Iowa. The Contractor will keep the sales tax for the Fiber-To-The-Premise (FTTP) and the backbone separately. The City may apply for a sales tax refund on portions of the project after City Council acceptance. INSTRUCTIONS TO BIDDERS Page 1 of 9 INSTRUCTIONS TO BIDDERS 1. EXPLANATIONS TO BIDDERS Any explanation desired by a bidder regarding the meaning or interpretation of the Notice to Bidders, Plans, Specifications, etc., must be requested in writing on or before April 7, 2023. Any interpretation made will be in the form of an addendum to the Notice to Bidders, Plans, Specifications, etc., and will be furnished to all prospective bidders. Its receipt by the bidder must be acknowledged in the space provided on the Proposal Form. Oral explanations or instructions given before the award of the contract will not be binding. 2. EXAMINATION OF PROPOSED WORK Bidders are encouraged to visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work, and the general and local conditions which can affect the work or the cost thereof. Failure to do so will not relieve bidders from responsibility for estimating properly the difficulty or cost of successfully performing the work. The owner will assume no responsibility for any understanding or representation concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Notice to Bidders, the Specifications or related documents, or any addenda thereto. 3. PREPARATION OF BIDS a. Bids shall be submitted on the forms furnished, or copies thereof, and must be manually signed. If erasures or other changes appear on the forms, each erasure or change must be initialed by the person signing the bid. The bidder has the option to submit a computer-generated spreadsheet in lieu of the portion of the Form of Bid or Proposal, which includes the Bid Item Number, Description, Unit, Estimated Quantity, Unit Bid Price, Total Bid Price, and Total Bid. The computer- generated spreadsheet shall include all of the information listed in that portion of the Form of Bid or Proposal as well as bear the signature of the Prime Contractor submitting the bid. For the bidders who submit a computer-generated spread- sheet, the TOTAL BID (with alternates, if applicable) shall also be indicated in the space(s) provided on the Form of Bid or Proposal. b. The Bid Form may provide for submission of a price or prices for one or more items, which may be lump sum bids, alternate prices, schedule items resulting in a bid on a unit of construction or a combination thereof, etc. When the Bid Form explicitly requires that the bidder bid on all items, failure to do so will disqualify the bid. When submission of a price on all items is not required, bidders should insert the words "no bid" in the space provided for any item on which no price is submitted. c. Unless called for, alternate bids will not be considered. d. In preparing his bid, the bidder shall specify the price, written legibly in ink or with the typewriter, at which he proposes to do each item of work. The unit price shall be stated in figures in the blank space provided (i.e.,$7.14). In items where unit price is required, the total amount of each item shall be computed at the unit prices bid for the quantities given on the Bid Form and stated in figures in the blank space provided. If the bidder chooses to submit the unit prices, total bid price, and total bid on a computer-generated spreadsheet, all numbers shall be easily legible. INSTRUCTIONS TO BIDDERS Page 2 of 9 e. Any changes or alterations made in the Bid Form, or any addition thereto, may cause the rejection of the bid. No bid will be considered which contains a clause in which the contractor reserves the right to accept or reject a contract awarded him by the city Council of Waterloo. Bids in which the unit prices are obviously unbalanced may be rejected. f. If the bidder does not qualify as a resident bidder, the nonresident bidder shall specify on the project proposal whether any preference to resident bidders, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country is in effect in the nonresident bidder’s state or country of domicile at the time of a bid submittal. 4. SUBMISSION OF BIDS a. A bid must be sealed in a separate envelope and marked to indicate its contents and be accompanied by the bid security in a separate envelope. If forwarded by mail, the two envelopes shall be placed in a third and mailed to the City Clerk. All bids must be filed with the City Clerk of the City of Waterloo at her office in the City Hall before the time specified for closing bids. b. Bids received prior to the advertised hour of opening will be securely kept sealed. The officer whose duty it is to open them will decide when the specified time has arrived, and no bid received thereafter will be considered. 5. LATE BIDS AND WITHDRAWALS Bids and withdrawals thereof received at the office designated in the Notice to Bidders after the exact time set for closing of bids will not be considered. Bids may be withdrawn by written request received from bidders prior to the time set for closing of bids. 6. PUBLIC OPENING OF BIDS Bids will be publicly opened at that time and place set for opening in the Notice to Bidders. Their content will be made public for the information of bidders and others interested who may be present either in person or by representative. 7. BID SECURITY REQUIRED All bids must be accompanied in a separate envelope by a certified or cashier's check drawn on an Iowa bank, or a bank chartered under the laws of the United States, a certified share draft drawn on a credit union in Iowa or chartered under the laws of the United States, or bid bond (on the form furnished by the City) payable to the City of Waterloo, Iowa, in the sum of not less than five percent (5%) of the bid submitted, which certified check, certified share draft or bid bond will be held as security that the Bidder will enter into a Contract for the construction of the work and will furnish the required bonds, and in case the successful Bidder shall fail or refuse to enter into the Contract and furnish the required bond, his bid security may be retained by said City as agreed upon liquidated damages. If bid bond is used, it must be signed by both the bidder and the surety or surety's agent. Signature of surety's agent must be supported by accompanying Power of Attorney. 8. COLLUSIVE AGREEMENTS a. Each bidder submitting a bid shall execute and include with the bid, a Non-Collusion Affidavit in the form herein provided, to the effect that he has not colluded with any other person, firm, or corporation in regard to any bid submitted. INSTRUCTIONS TO BIDDERS Page 3 of 9 b. Each bidder submitting a bid shall have each proposed subcontractor, if any, execute and submit to the City Contract Compliance Officer by 5:00 P.M. the business day following the day bids on this project are due, a Non-Collusion Affidavit in the form herein provided, to the effect that he has not colluded with any other person, firm, or corporation in regard to any bid submitted. Before executing any subcontract, the successful bidder shall submit the name of any proposed subcontractor for approval by the City. 9. MINORITY AND/OR WOMEN BUSINESS ENTERPRISE SUBCONTRACTORS a. City of Waterloo and/or Women Business Enterprise Pre-Bid Contact Information The City of Waterloo Minority and/or Women Business Enterprise Pre-Bid Contact Information Form shall be submitted with the Form of Bid or Proposal. Failure to do so shall be grounds for the bid being rejected if subcontracting is proposed by the prime contractor. 10. MBE/WBE CONTRACT COMPLIANCE PROGRAM PURPOSE The purpose of the Contract Compliance Program (hereinafter called Program) is to act as an impetus for increasing the participation of minority and women disadvantaged business enterprise (MBE/WBE) in City awarded construction contracts. The Program does not propose to eliminate any bona fide contractor or subcontractor from bidding on City contracts, but it will hopefully serve as a needed stimulus to help local MBE/WBE’s grow and eventually become mainstream contractors and subcontractors. This Contract Compliance Program does not propose to include any set-aside or quotas, but only flexible goals where “good-faith efforts” are required by the contractor to use MBE/WBE subcontractors. This Program shall not eliminate the need for contractors to continue their “good-faith efforts” in using MBE/WBE subcontractors on City contracts estimated at less than $50,000. The City of Waterloo will make every effort to reduce in-house construction and maintenance work that would be more cost effectively performed by the private sector and, thus, would allow additional bidding opportunities for MBE/WBE firms. The City Contract Compliance Officer shall be advised of all City of Waterloo awarded construction contracts. DEFINITIONS Goals: A flexible numerically expressed objective which contractors are required to make “good-faith efforts.” The key to the requirement is to make documented efforts. Goals are neither set -a-sides nor a device to achieve proportional representation or equal results. Numerical goals do not create set-a-sides for specific groups, nor are they designed to achieve proportional representation or equal results. Rather, the goal-setting process in affirmative action planning is used to target and measure the effectiveness of affirmative action efforts to eradicate and prevent discrimination. Quota: A flat numerical requirement that the contractor is required to meet in order to obtain the benefit or be in compliance. The numerical goal component of affirmative action programs is not designed to be, nor may it properly or lawfully be interpreted as, permitting unlawful preferential treatment and quotas with respect to persons of any race, color, religion, sex, or national origin. The regulations at 41 CFR 60- INSTRUCTIONS TO BIDDERS Page 4 of 9 2.12(a), 60-2.15 and 60-2.30, specifically prohibit discrimination and the use of goals as quotas. (U.S. Department of Labor) Set-Aside: An arrangement in which a particular contract is reserved for competition solely among minority and women business enterprises. Contractor: As used in this document means contractor, subcontractor, supplier, vendor, and professional service provider. Minority Business Enterprise (MBE): Any business, which is at least 51%, owned by one or more minorities and whose management and daily business operations are controlled by one or more such individuals and is on the current State Unified Certification List, or were listed on the City of Waterloo Certified MBE/WBE Contractors list. Women Business Enterprise (WBE): Any business which is at least 51% owned by one or more women and whose management and daily business operations are controlled by one or more such individuals and is on the current State Unified Certification List, or were listed on the City of Waterloo Certified MBE/WBE Contractors list as of July 1, 2002 Minority: Any person or persons who are considered as socially and economically disadvantaged because of their identity as a group member without regard to their individual qualities. The groups include: Black American, Hispanic American, Native Americans, Eskimos, Aleuts, and Asian-Pacific Americans. 13 C.F.R. 124-1.1(c)(3)(ii)(1983). Responsible Bidder: Bidder who has exhibited skill relative to the type of work bid on, judgment, financial responsibility, and evidence of working with the Affirmative Action Employment Program and the Contract Compliance Program. Broker: One buying or selling for others on commission or other fee basis without maintaining a warehouse or other similar inventory storage facility. Good Faith Efforts: The successful bidder shall be selected on the basis of having submitted the responsible bid. The obligation of the bidder is to make good faith efforts. The bidder can demonstrate that it has done so by the following: The Prime Contractor met the project goal - No Action necessary If the Prime Contractor failed to meet the goal, they must submit documentation of good faith effort. CONTRACT COMPLIANCE PROGRAM SUBCONTRACTING The program proposes numerical projections or goals regarding utilization of Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) as subcontractors in the performance of contracts awarded by the City of Waterloo, Iowa. A goal of at least 10% for MBE participation on all City funded construction projects that are estimated at $50,000 or more and projects under $50,000 where applicable at the Contract Compliance Officer’s INSTRUCTIONS TO BIDDERS Page 5 of 9 discretion. There is at least 2% WBE goal on City funded projects. Any project which is funded solely or in part with Federal funds shall follow the respective agencies contract compliance program and goals. Any project which is funded solely or in part with State funds shall follow the respective agencies contract compliance program and goals. The City of Waterloo Contract Compliance Program is for City awarded construction contracts only. The prime contractor shall make “good-faith efforts” to meet the Contract Compliance MBE/WBE goals. The MBE/WBE subcontracts must provide the prime contractor a reasonably competitive price for the service being rendered or the contractor is not required to accept the bid. Administrative Reconsideration: As part of this reconsideration, the bidder will have the opportunity to provide written documentation or arguments concerning the issue of whether they made adequate good faith efforts to meet the goals. The bidder will have the opportunity to meet in person with the City of Waterloo's Administrative Reconsideration Committee to discuss the issue of whether they made adequate good faith efforts. The Administrative Reconsideration Committee will forward a written decision on reconsideration to the Mayor and City Council, explaining the basis for finding that the bidder did or did not meet the goal or make adequate good faith efforts to do so. Documentation required will include but is not limited to the following: a. Making portions of the work available for MBE/WBE subcontracting b. Evidence of negotiating with MBE/WBE firms c. MBE/WBE quotes obtained and non-MBE/WBE quotes used d. Reasons agreements were not reached e. Follow-up after initial solicitations f. Efforts to assist in obtaining equipment, supplies and materials (at competitive prices), bonding, lines of credit, insurance, etc. g. Evidence of past compliance or non-compliance by same contractor The Contract Compliance Officer will determine the weight to be given to each item listed above (supported by appropriate documentation) based on overall program goals. RESPONSIBILITIES City of Waterloo a. The City Contract Compliance Officer has the responsibility to assure the City’s compliance with Federal, State and Municipal regulations. b. The City Contract Compliance Officer is responsible for maintaining a current directory of certified firms. Certification of MBE/WBE/DBE contractors is through the Iowa Department of Transportation and its Unified Certification Program. Only firms certified based on guidelines prescribed in 49 CFR Part 26 and provisions of this agreement, shall be recognized as certified by the City of Waterloo. c. The City Contract Compliance Officer is responsible for making available a list of future project information notices to MBE/WBE firms. d. The City Contract Compliance Officer shall send notices to appropriate MBE/WBE firms in the directory of each bid solicitation with opening date. e. The City Contract Compliance Officer will receive MBE/WBE Letter(s) of Intent to Bid and within two (2) business days forward the complete list of MBE/WBE bidders who submitted a Letter of Intent to Bid to prime contractors. INSTRUCTIONS TO BIDDERS Page 6 of 9 Prime Contractors a. In order to be in compliance with the guidelines of this program, the prime contractor must show good-faith efforts in following the MBE/WBE Contract Compliance Program. Good-faith efforts include, but are not limited to, the following: b. Prime contractors shall send solicitation letters (Form CCO-3) to appropriate MBE/WBE (those certified in directory prepared by City Contract Compliance Officer) at least seven (7) working days prior to bid date. Letters should identify specific items to be subcontracted. A minimum of three (3) disadvantaged business contacts must be made and documented, if there are at least three disadvantaged businesses offering services in the area to be subcontracted (See City of Waterloo MBE/WBE Certification List). If less than three (3) are offering the services to be subcontracted, then a contact is required for any that are listed as providing that service. If the Prime Contractor submits a MBE/WBE contact not on the City's MBE/WBE list, attach a copy of the MBE/WBE/DBE Certifications from another government agency. c. If a prime contract bidder is unable to identify MBE/WBE firms to perform portions of the work, the City Contract Compliance Officer should be contacted for assistance immediately. d. Prime contract bidders may solicit MBE/WBE proposals by telephone or personal interviews, but all such contacts shall be confirmed by Certified Mail, or subcontract bid request forms (Form CCO-2). e. If any MBE/WBE business submitting bids is not selected for subcontract award, documentation must accompany the "MBE/WBE Business Enterprise Pre-Bid Contact Information Form" (Form CCO-4 and CCO-4A) on why the MBE/WBE was not selected. These reasons could include:  Not low bid. Copies of the competing bids may be required for verification.  MBE/WBE did not bid, withdrew bid or non-responsive.  Documentation of other business-related reason for not selecting the MBE/WBE business for a subcontract.  Prime contractor self performs work.  Any other reason relied on by prime. The Contract Compliance Officer will determine the weight to be given to each item listed above (supported by appropriate documentation) based on overall program goals. MBE/WBE Firms a. MBE/WBE firms shall be certified by the Iowa Department of Transportati on as owners and controllers of their respective businesses or were listed on the City of Waterloo Certified MBE/WBE Contractors list as of July 1, 2002. b. MBE/WBE firms must perform the work on the project; they cannot act as a broker by subcontracting the work out to others. c. Each MBE/WBE firm planning to submit quotes on construction projects with goals, shall submit a Letter of Intent to Bid (Form CCO-5) to the City Contract Compliance Officer seven (7) working days prior to bid opening, listing specific items which the MBE/WBE firm is interested in bidding. d. If sufficient Letters of Intent to Bid are not received by the City Contract Compliance Officer seven (7) working days prior to bid opening, goals on subject project will be reduced accordingly. INSTRUCTIONS TO BIDDERS Page 7 of 9 Agreements between the bidder/proposer and a MBE/WBE in which the MBE/WBE promises not to provide subcontracting quotations to other bidders/proposers are prohibited. . NON-COMPLIANCE OF CONTRACTORS a. Noncompliance exists when the contractor’s actions are not consistent with the requirements of the Contract Compliance Program in the areas of employment and subcontracting. b. A bidder’s failure to show good-faith efforts to meet project goals or a failure to use certified MBE/WBE firms may be grounds for finding its bid not responsible. c. The Contract Compliance Officer shall submit to City Council his/her recommendation on any non- compliant contract in writing. NOTICE TO PROCEED Notice to proceed on any project with goals will not be issued until City Contract Compliance Officer determines the responsible bidder has used good-faith efforts to comply with this Compliance Program and the bid was responsive. CONCLUSION This program repeals or revises all sections of previous Waterloo Contract Compliance Programs. 11. EMPLOYMENT AND BUSINESS OPPORTUNITY To the greatest extent feasible, suppliers, subcontractors, and low-income workers owning businesses or living in the Waterloo area must be given priority in supplying materials, bidding for subcontract work, or applying for employment by the contractor on this project. Opportunities for training and for employment arising in connection with this project, shall to the greatest extent feasible be made available to lower income persons residing in the project area. The contract area is the City of Waterloo. The City of Waterloo will require the contractor to document his efforts in securing lower income workers living in the project area and in purchasing supplies from, and awarding subcontracts to, businesses owned by persons residing in the project area. INSTRUCTIONS TO BIDDERS Page 8 of 9 12. STATEMENT OF BIDDER'S QUALIFICATIONS The apparent lowest bidder shall, upon request of the City of Waterloo, Iowa, submit on the form furnished for that purpose (a copy of which is included in the contract documents), a statement of bidder's qualifications, his experience record in constructing the type of improvement s embraced, and his organization and equipment available for the work contemplated; and, when specifically requested, a detailed financial statement. The City of Waterloo, Iowa, shall have the right to take such steps as it deems necessary to determine the ability of the bidder to perform his obligations under the contract, and the bidder shall furnish the City of Waterloo, Iowa, all such information and data for this purpose as it may request. The right is reserved to reject any bid where an investigation of the available evidence or information does not satisfy the City of Waterloo, Iowa, that the bidder is qualified to carry out properly the terms of the contract. 13. AWARD OF CONTRACT a. Award of contract will be made to the lowest responsive, responsible bidder. The intention is to award the contract at the City Council meeting on May 1, 2023, but the right is reserved to postpone such action for a reasonable time, not exceeding thirty (30) days. b. The City Council reserves the right to reject any or all bids or waive any informality in bids received.  The bidder shall submit bids on all the items listed in the proposal and shall state the unit bid price in words in the blank spaces provided beneath the item description. Should there be any discrepancy between the unit bid price in words and listed numeral unit bid price, the City of Waterloo shall consider the unit bid price in words as being the valid unit bid price. A computer- generated spreadsheet as herein provided shall also be acceptable. Proposals requiring mathematical computations to determine unit prices or totals will be rejected. A contract will be awarded to the lowest responsive, responsible bidder submitting the total bid., or for the BASE BID plus ALTERNATE(S), as applicable, chosen by the City as indicated in the NOTICE TO BIDDERS.  A resident bidder shall be allowed a preference as against a nonresident bidder from a state or foreign country if that state or foreign country gives or requires any preference to bidders from that state or foreign country, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country. The preference allowed shall be equal to the preference given or required by the state or foreign country in which the nonresident bidder is a resident. In the instance of a resident labor force preference, a nonresident bidder shall apply the same resident labor force preference to a public improvement in this state as would be required in the construction of a public improvement by the state or foreign country in which the nonresident bidder is a resident. 14. EXECUTION OF AGREEMENT, BONDS, AND CERTIFICATE OF INSURANCE a. Subsequent to the award and within ten (10) days after the prescribed forms are presented for signature, the successful bidder shall execute and deliver to the City of Waterloo, Iowa, an agreement in the form included in the contract documents in such number of copies as the City of Waterloo, Iowa, may require. b. Having satisfied all conditions of award as set forth elsewhere in these documents, the successful bidder shall, within the period specified in paragraph "a" above, furnish a performance bond and a payment bond in a penal sum not less than the amount of the contract as awarded, INSTRUCTIONS TO BIDDERS Page 9 of 9 as security for the faithful performance of the contract and terms and conditions therein contained and shall guarantee the prompt payment of all persons, firms, or corporations to whom the contractor may become legally indebted for labor, materials, tools, equipment, or services of any nature including utility and transportation services, employed or used by him in performing the work. The bonds shall protect and save harmless the City from claims and damages of any kind caused by the operations of the contractor and shall also guarantee the maintenance of the contract improvements for a period of two (2) years from and after completion of said improvements and their acceptance by the City. Such bonds shall be in the same form as that included in the contract documents and shall bear the same date as, or a date subsequent to that of the agreement. The current Power of Attorney for the person who signs for any surety company shall be attached to such bonds. c. The successful bidder shall, within the period specified in paragraph "a" above, furnish a certificate of insurance for approval in amounts of not less than the amounts specified in the General Specifications for Construction, Section F. No. 4 "Liability Insurance" Pages 11 to 12 of 14 Pages. The certificate of insurance shall be furnished in such number of copies as the City of Waterloo may require. The City of Waterloo shall be named as an "Additional Insured." The contractor shall similarly submit his subcontractor's certificates of insurance in the amounts for approval before each commences work. The contractor shall carry or require that there be Workmen's Compensation Insurance for all his employees and those of his subcontractors engaged in work at the site, in accordance with State Workmen's Compensation Laws. d. In case the successful Bidder shall fail or refuse to enter into the Contract and furnish the required bonds, his bid security may be retained by said City as agreed upon liquidated damages. 15. BIDDER STATUS Attention of bidders is called to the requirement of complying with the provisions of the Resident Bidder/Non-Resident Bidder requirement. Each bidder submitting a bid shall execute and include with the bid, a Bidder Status Form in the form herein provided. Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected. FORM OF BID CONRACT NO. 1080 Page 1 of 3 FORM OF BID OR PROPOSAL FY 2023 CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECTCONTRACT NO. 1080 CITY OF WATERLOO, IOWA Honorable Mayor and City Council Waterloo, Iowa Gentlemen: The undersigned, being a Corporation existing under the laws of the State of , a Partnership consisting of the following partners: , having familiarized (himself) (themselves) (itself) with the existing conditions on the project area affecting the cost of the work, and with all the contract documents listed in the Table of Contents and Addenda (if any), as prepared by Magellan Advisors for the City of Waterloo now on file in the office of the City Clerk, City Hall, Waterloo, Iowa, hereby proposes to furnish all supervision, technical personnel, labor, materials, machinery, tools, appurtenances, equipment, and services, including utility and transportation services required to construct and complete this F.Y. 2023 CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, Contract No. 1080, all in accordance with the above-listed documents and for the unit prices for work in place for the following items and quantities contained in Attachment B. The contractor shall submit a copy of Attachment B as part of their bid. FY 2023 CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT CONTRACT NO. 1080 Description Total Cost DIVISION 1 WORK - FTTP DIVISION 1 total price DIVISION 2 WORK – Backbone (subject to removal based on federal funding decision) DIVISION 2 total price Contract Sum (DIVISION 1 + DIVISION 2) 1. It is understood that the quantities set forth are approximate only and subject to variation and that the unit bid price for the work done shall govern in the actual payment to Contractor. 2. In submitting this bid, the bidder understands that the right is reserved by the City of Waterloo, Iowa, to reject any or all bids. The undersigned agrees to execute and deliver an agreement in the FORM OF BID CONRACT NO. 1080 Page 2 of 3 prescribed form and furnish the required bond and certificate of the insurance within ten (10) days after the agreement is presented to him for signature and start work within five (5) days after "Notice to Proceed" is issued. 3. Security in the sum of Dollars ($ ) in the form of , is submitted herewith in accordance with the INSTRUCTIONS TO BIDDERS. 4. Attached hereto is a Non-Collusion Affidavit of Prime Contractor. 5. Attached hereto is a Bidder Status Form. 6. The bidder is prepared to submit a financial and experience statement upon request. 7. The Prime Contractor and Subcontractor(s), which have performed an aggregate of $10,000.00 in work for the City in the current calendar year, are prepared to submit an AAP or Update and an EOC, within ten (10) days of notification that the bid submitted acceptable. 8. The bidder has received the following Addendum or Addenda: 9. Addendum No. Date 10. The bidder shall list the MBE/WBE subcontractor(s), number of subcontracts and bid items on the City of Waterloo Minority and/or Women Business Pre-bid Contact Information Form submitted with this Form of Bid or Proposal. The apparent low Bidder shall submit a list of all other Subcontractor(s) to be used on this Project to the City of Waterloo by 5:00 p.m. the business day following the day Bids on this Project are due along with the Non-Collusion Affidavits of All Subcontractor(s). 11. The Contractor shall submit information on subcontractors on “SUBCONTRACTOR REQUEST AND APPROVAL” Form to be provided by City prior to approval of contract. 12. The subcontractors listed on this proposal and/or submitted to the Contract Compliance Officer cannot be changed except for the following reasons: a. The City of Waterloo does not approve the subcontractors. b. The subcontractors submit in writing that they cannot fulfill their subcontracts. 13. The bidder has filled in all blanks on this proposal. Those blanks not applicable are marked "none" or "NA". 14. The bidder has attached all applicable forms. 15. This bid includes a fiber-to-the-premise and fiber backbone projects as outlined below: 1) Fiber to the Premise (FTTP): the FTTP network will pass all residents and businesses of Waterloo. The FTTP network includes 390.54-miles of underground construction to pass roughly 29,400 premises throughout the City of Waterloo. 2) Fiber Backbone: the backbone includes 115.80-miles of underground construction along major city corridors and key commercial areas connecting hundreds of City, traffic and utility sites, and facilities. FORM OF BID CONRACT NO. 1080 Page 3 of 3 Phasing/Work Order Plans:  Phase 1 Fire Station 6 (“Backbone and Laterals”) is an area consisting of approximately 38.99 miles of underground backbone and distribution fiber covering the South area of Waterloo, to connect 116 city facilities. Phase will be broken into multiple work orders. o Phase IA is a 191.81-mile underground fiber connection from Fire Station 6 Point of Presence (PoP) location extending out to the City of Waterloo service area.  Phase 2 Linden Tower (“Backbone and Laterals”) is an area consisting of approximately 42.57 miles of underground backbone and distribution fiber covering the Northeastern area of Waterloo, to connect 76 city facilities. Phase will be broken into multiple work orders. o Phase 2A is a 98.58-mile underground fiber connection from Linden Tower Point of Presence (PoP) location extending out to the City of Waterloo service area.  Phase 3 Fletcher Lift Station (“Backbone and Laterals”) is an area consisting of approximately 34.24 miles of underground backbone and distribution fiber covering the Northwestern area of Waterloo, to connect 167 city facilities. Phase will be broken into multiple work orders. o Phase 3A is a 100.15-mile underground fiber connection from Fletcher Lift Station Point of Presence (PoP) location extending out to the City of Waterloo service area. City intends the Network to serve as a development platform for innovation, next generation application development, workforce development, and job creation, and to provide an overall better quality of life throughout the Service Area. The City has active grant applications into federal funding agencies for portions of the backbone only (Division 2 work). In the event of a grant award, the City reserves the right to remove the Division 2 work from the Contract, with a reduction in fee to the Contractor equivalent to the bid price associated with the Division 2 work. The City anticipates that a decision regarding the Division 2 work will be made on or before June 1, 2023. BY: (Name of Bidder) (Title) (Date) Official Address: (Including Zip Code): I.R.S. No. BID BOND Sample Bid Bond Form KNOW ALL BY THESE PRESENTS: That we, , as Principal, and , as Surety, are held and firmly bound unto , as Obligee, (hereinafter referred to as “the Jurisdiction”), in the penal sum of dollars ($ ), or _______ percent of the amount bid in lawful money of the United States, for which payment said Principal and Surety bind themselves, their heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents. The condition of the above obligation is such that whereas the Principal has submitted to the Jurisdiction a certain proposal, in a separate envelope, and hereby made a part hereof, to enter into a contract in writing, for the following described improvements; CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, CONTRACT NO.1080 The improvement includes the construction of the necessary components to create the high -speed FTTP XGS-PON communications Network (the Project) within the City’s defined Service Area and prepare it to deliver backbone and fiber-to-the-home services. The system shall be a fully operational high-speed communications network supporting Internet protocol technology and allowing users access to and from the Internet. The Project requires the construction of a Fiber to the Premise feeder/distribution and a backbone network which will support XGS-PON technologies to be utilized to deliver best-effort and guaranteed services to its customers within the City Service Area. The design identifies the placement of FDH’s located at the City data center and network PoP’s. These locations will also house active electronics and splitters in support of the FTTP deployment. Fiber routes to be built by contractor and operated by the City and the Waterloo Telecommunications Utility will be utilized to interconnect these FDHs in a fiber ring topology. Fiber routes are laid out logically to economically connect each service area back to the local cabinet located at the headend or alternate node site. Architecture is a star design for the feeder network and a ring connecting network nodes. The Project will be located at various locations throughout the City. The City has active grant applications into federal funding agencies for portions of the backbone only (Division 2 work). In the event of a grant award, the City reserves the right to remove the Division 2 work from the Contract, with a reduction in fee to the Contractor equivalent to the bid price associated with the Division 2 work. The City anticipates that a decision regardin g the Division 2 work will be made on or before June 1, 2023. (CONT. BID BOND) Project Name The Surety hereby stipulates and agrees that the obligations of said Surety and its bond shall be in no way impaired or affected by any extension of the time within which the Jurisdiction may accept such bid or execute such Contract; and said Surety does hereby waive notice of any such extension. In the event that any actions or proceedings are initiated with respect to this Bond, the parties agree that the venue thereof shall be County, State of Iowa. If legal action is required by the Jurisdiction against the Surety or Principal to enforce the provisions of the bond or to collect the monetary obligation incurring to the benefit of the Jurisdiction, the Surety or Principal agrees to pay the Jurisdiction all damages, costs, and attorney fees incurred by enforcing any of the provisions of this Bond. All rights, powers, and remedies of the Jurisdiction hereunder shall be cumulative and not alternative and shall be in addition to all rights, powers and remedies given to the Jurisdiction, by law. The Jurisdiction may proceed against Surety for any amount guaranteed hereunder whether action is brought against Principal or whether Principal is joined in any such action or actions or not. NOW, THEREFORE, if said proposal by the Principal be accepted, and the Principal shall enter into a contract with Jurisdiction in accordance with the terms of such proposal, including the provision of insurance and of a bond as may be specified in the contract documents, with good and sufficient surety for the faithful performance of such contract, for the prompt payment of labor and material furnished in the prosecution thereof, and for the maintenance of said improvements as may be required therein, then this obligation shall become null and void; otherwise, the Principal shall pay to the Jurisdiction the full amount of the bid bond, together with court costs, attorney’s fees, and any other expense of recovery. Signed and sealed this day of , 20 . SURETY: PRINCIPAL: Surety Company Bidder By By Signature Attorney-in-Fact/Officer Signature Printed Name of Attorney-in-Fact/Officer Printed Name Company Name Title Company Address Address City, State, Zip Code City, State, Zip Code Company Telephone Number Telephone Number NOTE: All signatures on this bid bond must be original signatures in ink; copies, facsimile, or electronic signatures will not be accepted. This bond must be sealed with the Surety’s raised, embossing seal. The Certificate or Power of Attorney accompanying this bond must be valid on its face and sealed with the Surety’s raised, embossing seal. NON-COLLUSION AFFIDAVIT OF PRIME BIDDER State of ) County of ) ) ss: , being first duly sworn, deposes and says that: 1. He is (Owner, Partner, Officer, Representative, or Agent) , of , the Bidder that has submitted the attached Bid; 2. He is fully-informed respecting the preparation and contents of the attached Bid and of all pertinent circumstances respecting such Bid; 3. Such Bid is genuine and is not a collusive or sham Bid: 4. Neither the said Bidder nor any of its officers, partners, owners, agents, representatives, employees, or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or indirectly, with any other Bidder, firm or person to submit a collusive or sham Bid in connection with the Contract for which the attached Bid has been submitted or to refrain from bidding in connection with such Contract, or has in any manner, directly or indire ctly, sought by agreement or collusion or communication or conference with any other Bidder, firm or person to fix the price or prices in the attached Bid or of any other Bidder, or, to fix any overhead, profit or cost element of the bid price or the bid price of any other Bidder, or to secure through any collusion, conspiracy, connivance, or unlawful agreement any advantage against the City of Waterloo, Iowa, or any person interested in the Proposed Contract; and 5. The price or prices quoted in the attached Bid are fair and proper and are not tainted by any collusion, conspiracy, connivance, or unlawful agreement on the part of the Bidder or any of its agents, representatives, owners, employees, or parties in interest, including this affiant. (Signed) Title Subscribed and sworn to before me this day of , 20 . Title My commission expires . NON-COLLUSION AFFIDAVIT OF SUBCONTRACTOR State of ) County of ) ) ss: , being first duly sworn, deposes and says that: 1. He is (Owner, Partner, Officer, Representative, or Agent) , of hereinafter referred to as the "Subcontractor;" 2. He is fully informed respecting the preparation and contents of the subcontractor's proposal submitted by the subcontractor to , contract pertaining to the project in ; (City or County and State) 3. Such subcontractor's proposal is genuine and is not a collusive or sham proposal ; 4. Neither the subcontractor nor any of its officers, partners, owners, agents, representatives, employees, or parties in interest, including this affiant, has in any way colluded, conspired, connived, or agreed, directly or indirectly, with any other bidder, firm or person to submit a collusive or sham proposal in connection with such contract or to refrain from submitting a proposal in connection with such contract, or has in any manner, directly or indirectly, sought by unlawful agreement or connivanc e with any other bidder, firm or person to fix the price or prices in said subcontractor's proposal, or to fix any overhead, profit or cost element of the price of prices in said subcontractor's proposal, or to secure through collusion, conspiracy, connivance or unlawful agreement any advantage against the City of Waterloo, Iowa, or any person interested in the proposed contract; and 5. The price or prices quoted in the subcontractor's proposal are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the bidder or any of its agents, representatives, owners, employees, or parties in interest, including this affiant. (Signed) Title Subscribed and sworn to before me this day of , 20 . Title My commission expires . EQUAL OPPORTUNITY CLAUSE (As provided in Executive Order No. 11246) All contractors, subcontractors, vendors and suppliers of goods and services doing business with the City and value of said business equals or exceeds ten thousand dollars ($10,000.00) annually agree as f o l l o w s : 1. The contractors, subcontractor, vendor and supplier of goods and services will not discriminate against any employee or applicant for employment because of race, color, creed, sex, national origin, economic status, age, mental or physical handicap, political opinions, or affiliations. The contractor, subcontractor, vendor and supplier will develop an Affirmative Action program to ensure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, sex, national origin, religion, economic st atus, age, mental or physical disability, political opinions or affiliations. Such actions shall include but not be limited to the following: a. Employment b. Upgrading c. Demotion or Transfer d. Recruitment and Advertising e. Layoff or Termination f. Rates of Pay or Other Forms of Compensation g. Selection for Training Including Apprenticeship 2. The contractor, subcontractor, vendor and supplier of goods and services will, in all solicitations or advertisements for employees, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, national origin, religion, economic status, age, mental or physical disabilities, political opinion or affiliations. 3. The contractor, subcontractor, vendor and supplier or his/her coll ective bargaining representative will send to each labor union or representative of workers which he/she has a collective bargaining agreement or other contract or understanding, a notice advising said labor union or workers' representative of the contractor's commitment under this section. 4. The contractor, subcontractor, vendor and supplier of goods and services will comply with all published rules, regulations, directives, and order of the City of Waterloo Affirmative Action Program Contract Compliance Provisions. 5. The contractor, subcontractor, vendor and supplier of goods and services will furnish and file compliance reports within such time and upon such forms as provided by the Affirmative Action Officer. Said forms will elicit information as to the policies, procedures, patterns, and practices of each subcontractor as well as the contractor himself/herself and said contractor, subcontractor, vendor and supplier will permit access to his/her employment books, records and accounts to the City's Affirmative Action Officer, for the purpose of investigation to ascertain compliance with this contract and with rules and regulations of the City's Affirmative Action Program —Contract Compliance Provisions relative to Resolution No. 24664. 6. In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations and orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further contracts in accordance with procedures authorized by the City Council. 7. The contractor, subcontractor, vendor and supplier of goods and services will include, or incorporate by reference, the provisions of the non-discrimination clause in every contract, subcontract or purchase order unless exempted by the rules, regulations or orders of the City's Affirmative Action Program, and will provide in every subcontract, or purchase order that said provisions will be binding upon each contractor, subcontractor, or supplier. 8. We, the undersigned, recognize that we are morally and legally committed to non-discrimination in employment. Any person who applies for employment with our company will not be discriminated against because of race, creed, color, sex, national origin, economic status, age, mental or physical disabilities. (Signed) (Appropriate Official) (Title) (Date) TITLE VI CIVIL RIGHTS During the performance of this contract, the contractor (for itself), its assignees, and successors in interest (hereinafter referred to as the “contractor”) agrees as follows: 1. Compliance with Regulations: The contractor shall comply with the Regulations relative to non-discrimination in Federally assisted programs of the DOT Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination: The contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, national origin, sex, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall not participate either directly or indirectly in the discrimination prohibited by section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor’s obligations under this contract and the Regulations relative to non- discrimination on the grounds of race, color, national origin, sex, age, or disability. 4. Information and Reports: The contractor shall provide all information and reports required by the Regulations or directives issued pursuant there to, and shall allow access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Contracting Authority, the Iowa DOT, or FHWA to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information the contractor shall so certify to the Contracting Authority, the Iowa DOT, or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the contractor’s noncompliance with the nondiscrimination provisions of this contract, the Contracting Authority, the Iowa DOT, or the FHWA shall impose such contract sanctions as they may determine to be appropriate, including, but not limited to: a. Withholding of payments to the contractor under the contract until the contractor complies, and/or b. Cancellation, termination, or suspension of the contract, in whole or in part. 6. Incorporation of Provisions: The contractor shall include the provisions of paragraphs (1) through (6) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The contractor shall take such action with respect to any subcontract or procurement as the Contracting Authority, the Iowa DOT, or the FHWA may direct as a means of enforcing such provisions including sanctions for non-compliance: Provided, however, that, in the event of a contractor becomes involved in, or it threatened with litigation with a subcontractor or supplier as a result of such direction, the contractor may request the Contracting Authority or the Iowa DOT to enter into such litigation to protect the interests of the Contracting Authority or the Iowa DOT; and, in addition, the contractor may request the United States to enter into such litigation to protect the interest of the United States. BIDDER STATUS FORM o To be completed by all bidders Please answer “Yes” or “No” for each of the following: PART A Yes No Yes No Yes No Yes No Yes No My company is authorized to transact business in Iowa. (To help you determine if your company is authorized, please review the worksheet on the next page). My company has an office to transact business in Iowa. My company’s office in Iowa is suitable for more than receiving mail, telephone calls, and e-mail. My company has been conducting business in Iowa for at least 3 years prior to the first request for bids on this project. My company is not a subsidiary of another business entity, or my company is a subsidiary of another business entity that would qualify as a resident bidder in Iowa. If you answered “Yes” for each question above, your company qualifies as a resident bidder. Please complete Parts B and D of this form. If you answered “No” to one or more questions above, your company is a nonresident bidder. Please complete Parts C and D of this form. o To be completed by resident bidders My company has maintained offices in Iowa during the past 3 years at the following addresses: PART B Dates: / / to / / Address: City, State, Zip: Dates: / / to / / Address: City, State, Zip: Dates: / / to / / Address: You may attach additional sheet(s) if needed. o To be completed by non-resident bidders City, State, Zip: PART C 1. Name of home state or foreign country reported to the Iowa Secretary of State: 2. Does your company’s home state or foreign country offer preferences to resident bidders, resident labor force preferences or any other type of preference to bidders or laborers? 3. If you answered “Yes” to question 2, identify each preference offered by your company’s home state or foreign country and the appropriate legal citation. Yes No o To be completed by all bidders You may attach additional sheet(s) if needed. PART D I certify that the statements made on this document are true and complete to the best of my knowledge and I know that my failure to provide accurate and truthful information may be a reason to reject my bid. Firm Name: Signature: Date: You must submit the completed form to the governmental body requesting bids per 875 Iowa Administrative Code Chapter 156. This form has been approved by the Iowa Labor Commissioner WORKSHEET: AUTHORIZATION TO TRANSACT BUSINESS This worksheet may be used to help complete Part A of the Resident Bidder Status form. If at least one of the following describes your business, you are authorized to transact business in Iowa. Yes No Yes No Yes No Yes No Yes No My business is currently registered as a contractor with the Iowa Division of Labor. My business is a sole proprietorship, and I am an Iowa resident for Iowa income tax purposes. My business is a general partnership or joint venture. More than 50 percent of the general partners or joint venture parties are residents of Iowa for Iowa income tax purposes. My business is an active corporation with the Iowa Secretary of State and has paid all fees required by the Secretary of State, has filed its most recent biennial report, and has not filed articles of dissolution. My business is a corporation whose articles of incorporation are filed in a state other than Iowa, the corporation has received a certificate of authority from the Iowa secretary of state, has filed its most recent biennial report with the secretary of state, and has neither received a certificate of withdrawal from the secretary of state nor had its authority revoked. Yes No Yes No Yes No Yes No Yes No Yes No My business is a limited liability partnership which has filed a statement of qualification in this state and the statement have not been canceled. My business is a limited liability partnership which has filed a statement of qualification in a state other than Iowa, has filed a statement of foreign qualification in Iowa and a stat ement of cancellation has not been filed. My business is a limited partnership or limited liability limited partnership which has filed a certificate of limited partnership in this state and has not filed a statement of termination. My business is a limited partnership or a limited liability limited partnership whose certificate of limited partnership is filed in a state other than Iowa, the limited partnership or limited liability limited partnership has received notification from the Iowa secretary of state that the application for certificate of authority has been approved and no notice of cancellation has been filed by the limited partnership or the limited liability limited partnership. My business is a limited liability company whose certificate of organization is filed in Iowa and has not filed a statement of termination. My business is a limited liability company whose certificate of organization is filed in a state other than Iowa, has received a certificate of authority to transact business in Iowa and the certificate has not been revoked or canceled. 309-6001 (09-15) AFFIRMATIVE ACTION PROGRAM Page 1 of 8 Revised February 2003 CONTRACTOR’S OR SUBCONTRACTOR’S AFFIRMATIVE ACTION PROGRAM Check box that applies to party completing program: ( ) General Contractor ( ) Subcontractor I. Section A to be completed by GENERAL CONTRACTORS only: A. Name of Company Address of Company Zip Telephone Number ( ) Federal ID Number (if no Federal ID Number, Owner/President’s Social Security Number) Name of Equal Employment Officer Name of Project Project Contract Number Estimated Construction Work Dates / Start Finish Section B to be completed by SUBCONTRACTORS only: B. Name of General or Prime Contractor Name of Subcontractor Subcontractor’s Address Zip Subcontractor’s Telephone Number ( ) Subcontractor’s Federal ID Number (if no Federal ID Number Owner/President’s Social Security Number) Name of Equal Employment Officer AFFIRMATIVE ACTION PROGRAM Page 2 of 8 A. Remainder of program to be completed by party completing program, either Prime or Subcontractor. 1. The Owners and/or Principals of your company: Ethnic Name Address Position Sex Origin 2. Other Areas of Interest: If your company has branches or subsidiaries, or if your company is a branch or subsidiary of a parent organization, give the following information: Type of Name Address Affiliation Degree II. EMPLOYER’S POLICY (Please read carefully.) A. We, the undersigned, recognize that we are morally and legally committed to nondiscrimination in employment. Any person who applies for employment with our company will not be discriminated against because of race, color, creed, sex, national origin, economic status, age, mental or physical handicap. B. The employment policies and practices of the undersigned are to recruit and hire employees without discrimination, and to treat them equally with respect to compensation and opportunities for advancement, including training, upgrading, promotion, and transfer. However, we realize the inequities associated with employment training, upgrading, contracting and subcontracting for minorities and women and we will direct our efforts to correcting any deficiencies to the maximum extent possible. The same will be required of our SUBCONTRACTORS and suppliers. C. We submit this program to assure compliance with Executive Order 11246, as amended, and other subsequent orders that may pertain to equal employment opportunity and merit employment policies, fully realizing that our qualification and/or merit system should be evaluated and revised, if necessary. D. We agree to put forth the maximum effort to achieve full employment and utilization of capabilities and productivity of all our citizens without regard to race, creed, color, sex, national origin, economic status, age, and mental or physical handicap. E. will give training (Name of Company) and employment opportunities to local residents of Waterloo, Iowa, to the greatest extent feasible. AFFIRMATIVE ACTION PROGRAM Page 3 of 8 III. AFFIRMATIVE ACTION A. recognizes that the effective application of a policy of (Name of Company) merit employment involves more than just a policy statement, and (Name of Company) will, therefore, re-evaluate our Affirmative Action Program to ensure that equal employment opportunities are available on the basis of individual merit, and to actively encourage minorities, women and local residents to seek employment with our company on this basis. B. will undertake the following six (6) steps to improve (Name of Company) our Affirmative Action Program: 1. Minority Recruitment and Employment; 2. Local Recruitment and Employment; 3. Disabled Veteran and Vietnam Era Veteran Recruitment and Employment; 4. Handicapped Recruitment and Employment; 5. Female Recruitment and Employment; and 6. Training, Upgrading and Promotional Opportunities. C. will take whatever steps are necessary to (Name of Company) ensure that our total work force has adequate minority, female, and local representation. We will utilize the following methods in our recruitment attempts: 1. Local advertising media (newspapers, radio, TV); 2. Community organizations (churches, clubs, schools); 3. Public and private institutions in the area (UNI, Hawkeye Community College); 4. Job Service of Iowa; and 5. Other. D. will seek qualified minority, female, and local group applicants (Name of Company ) for all job categories and will make asserted e fforts to increase minority, female and group representation in occupations at the higher levels or skill and responsibility. E. All sources of employment used shall be aware that we are an Equal Employment Opportunity Employer. Labor organizations representing our employees will be notified of our Equal Employment Opportunity Policy and Affirmative Action Program. F. Training, upgrading, promotion and transfer activities at all levels will be monitored to ensure that full consideration has been given to qualified minority, female, and local group employees. G. will encourage other companies, with whom we are (Name of Company) associated and/or do business, to do the same and we will assist them in their efforts. AFFIRMATIVE ACTION PROGRAM Page 4 of 8 H. has taken the following Affirmative Action to ensure that (Name of Company) minority, female, local contractors and/or suppliers were provided opportunities to negotiate and/or bid on this project: (if none, write "NONE") 1. 2. I. As a result of the above efforts, we have involved minority, female, and local contractors and/or suppliers in the following areas of subcontracting: (if none, write "NONE") 1. 2. J. will require approved Affirmative Action Programs from (Name of Company ) all nonexempt contractors who propose to work on this project and will take whatever steps are necessary to ensure that non-minority contractors have adequate representation of minority, female and local persons in their total work force. K. In further accordance with rules and guidelines issued pursuant to Executive Order 11246 as amended, we establish the goals for our company, based on parity percentages supplied by the City, and we realize these goals will be reviewed on an annual basis. L. will keep records of specific actions relative to (Name of Company) recruitment, employment, training, upgrading and promotion and will provide the City of Waterloo with any information relative to same, including activities of our SUBCONTRACTORS and suppliers as necessary or when requested. M. Parity figures for companies located in Waterloo are as follows: Minority Parity = .08 (8%) N. (Name of Company) Affirmative Action Employment Goals: The definition of Affirmative Action Goals is as follows: "Goals may not be rigid and i nflexible quotas which must be met, but must be targets, reasonably attainable by means of applying every good faith effort to make all aspects of the entire Affirmative Action Program work." For the year 2023, please submit percentage targets for employing minorities and women. If you already have reached your target for hiring minorities and women, please submit that percentage. *Goals for Minorities: % Goals for Women: % *Your affirmative action goals should be between 1% and 10% or more for minorities and 1% and 5% or more for women. AFFIRMATIVE ACTION PROGRAM Page 5 of 8 Please be advised that the goals or targets are purely your estimation of how many women and minorities your company can reasonably expect to hire in 2023. Note, that none of the goals are rigid or inflexible. They are targets that your company calculates as reasonably attainable. This will help the City in its monitoring procedures as required by City of Waterloo Resolution No. 1984- 142(4). CONTRACTOR’S TOTAL WORK FORCE (WATERLOO) NAME AND ADDRESS JOB CATEG ORY RACE SEX HOURLY WAGE INDICATE: DISABLED VETERAN: DV VIETNAM ERA VETERAN: VV HANDICAPPED: H AFFIRMATIVE ACTION PROGRAM Page 6 of 8 We hereby certify that we are in compliance with all City and Federal Affirmative Action Regulations and agree to accept all liability for failure to comply. Respectfully submitted, By: Company Executive Date By: Equal Employment Opportunity Officer Date City of Waterloo Affirmative Action Officer Approved Disapproved Reason: By: Date: AFFIRMATIVE ACTION PROGRAM Page 7 of 8 DESCRIPTION OF JOB CATEGORIES 1. Officials/Manager: Occupations in which employees set broad policies, exercise overall responsibility for execution of all policies, or direct individual departments or special phases of the agency’s operations or provide specialized consultation on a regional, district or area basis. Includes: department heads, bureau chiefs, division chiefs, directors, deputy directors, controllers, examiners, wardens, superintendents, unit supervisors, sheriffs, police and fire chiefs and inspectors and kindred workers. 2. Professionals: Occupations, which require specialized and theoretical knowledge, which is usually required through college training or thorough work experience and other training which provides comparable knowledge. Includes: personnel and labor relations workers, social workers, doctors, psychologists, registered nurses, economists, dietitians, lawyers, system analysts, accountants, engineers, employment and vocational rehabilitation counselors, teachers or instructors, police and fire captains and lieutenants and kindred workers. 3. Technicians: Occupations, which require a combination of basic scientific or technical knowledge and manual skill which can be obtained through specialized post-secondary school education and through equivalent on-the-job training. Includes: computer programmers and operations, draftspersons, surveyors, licensed practical nurses, photographs, radio operators, technical illustrators, police and fire sergeants and kindred workers. 4. Office/Clerical: Workers are responsible for internal and external communication, recording and retrieval of data and/or information and other paperwork required in an office. Includes: bookkeepers, messengers, office machine operators, clerk-typists, stenographers, court transcribers, hearing reporters, statistical clerks, dispatchers, license distributors, payroll clerks and kindred workers. 5. Skilled Craft Workers: Workers perform jobs, which require special manual skill and a thorough and comprehensive knowledge of the processes involved in the work, which is acquired through on-the-job training programs. Includes: Mechanics and repairmen, electricians, heavy equipment operators, stationary engineers, skilled machine occupations, carpenters, compositors and typesetters and kindred workers . 6. Sales Workers: Occupations engaging wholly and primarily in direct selling. Includes: advertising agents and salesmen, insurance agents and brokers, real estate agents and brokers, stock and bond salesmen, demonstrators, salesmen and salesclerks, grocery clerks and cashier checkers, and kindred workers. 7. Operatives (semi-skilled): Workers who operate machine or processing equipment or perform other factory-type duties of intermediate skill level which can be mastered in a few weeks and require only limited training. Includes: apprentices (auto mechanics), plumbers, building trades, metal working trades, bricklayers, carpenters, electricians, machinists, mechanics, printing trades, etc., operatives, attendants (auto service and parking), plasterers, chauffeurs, delivery men and furnacemen, heaters (metal), laundry and dry cleaning operatives, milliners, mine operatives and laborers, motormen, oilers and greasers, (except auto painters), (except construction and maintenance), photographic process workers, stationary fireman, truck and tractor drivers, weavers, (textile), welders and flame cutters and kindred workers. 8. Laborers (unskilled): Workers in manual occupations, which generally require no special training. Perform elementary duties that may be learned in few days and require the application of little or no independent judgment. Includes: garage laborers, car washers and greasers, gardeners AFFIRMATIVE ACTION PROGRAM Page 8 of 8 (except farm) and groundskeepers, longshoremen, and stevedores, lumbermen, raftsmen and woodchoppers, laborers performing lifting, digging, mixing, loading, and pulling operations and kindred workers. 9. Apprentices: Persons employed in a program including work training and related instruction to learn a trade or craft which is traditionally an apprenticeship, regardless of whether the program is registered with a Federal or State agency . 10. Trainees (on-the-job): Production. . . persons in formal training for craftsmen when not trained under apprentice programs--operative laborer, and service occupations. White Collar. . . persons engaged in formal training for clerical, managerial, professional, technical, sales, office, and clerical occupations. ITEMS OF POTENTIAL M BE/WBE PARTICIPATION NOTICE TO PROSPECTIVE BIDDERS: The following are items from the FY 2023 CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWROK PROJECT, Contract No. 1080, that have a potential for MBE/WBE Participation. This listing, however, is not intended to be all encompassing; to preclude MBE/WBE Contractors from bidding on any items of the Proposal as a Subcontractor or the entire Proposal as a Prime Contractor. Item # Description Unit Estimated Quantity UNDERGROUND - BURIED 1 Directional Bore (0) 1" and (0) 2" and (2) 1.25" LF 121,441 2 Directional Bore (0) 1" and (0) 2" and (3) 1.25" LF 176,553 3 Directional Bore (0) 1" and (1) 2" and (0) 1.25" LF 97,818 4 Directional Bore (0) 1" and (1) 2" and (2) 1.25" LF 14,988 5 Directional Bore (0) 1" and (1) 2" and (3) 1.25" LF 9,456 6 Directional Bore (0) 1" and (2) 2" and (0) 1.25" LF 21,964 7 Directional Bore (0) 1" and (2) 2" and (2) 1.25" LF 3,958 8 Directional Bore (0) 1" and (2) 2" and (3) 1.25" LF 1,311 9 Directional Bore (0) 1" and (3) 2" and (0) 1.25" LF 3,687 10 Directional Bore (0) 1" and (4) 2" and (0) 1.25" LF 323 11 Directional Bore (1) 1" and (0) 2" and (0) 1.25" LF 1,947,230 12 Directional Bore (2) 1" and (2) 2" and (3) 1.25" LF 26 13 Directional Bore (1) 1" and (0) 2" and (2) 1.25" LF 114,250 14 Directional Bore (1) 1" and (0) 2" and (3) 1.25" LF 138,648 15 Directional Bore (1) 1" and (0) 2" and (4) 1.25" LF 626 16 Directional Bore (1) 1" and (1) 2" and (0) 1.25" LF 103,717 17 Directional Bore (1) 1" and (1) 2" and (2) 1.25" LF 9,828 18 Directional Bore (1) 1" and (1) 2" and (3) 1.25" LF 1,017 19 Directional Bore (1) 1" and (2) 2" and (0) 1.25" LF 4,741 20 Directional Bore (1) 1" and (2) 2" and (3) 1.25" LF 389 21 Directional Bore (2) 1" and (0) 2" and (0) 1.25" LF 58 22 Directional Bore (0) 1" and (0) 2" and (4) 1.25" LF 130 23 Directional Bore (2) 1" and (1) 2" and (0) 1.25" LF 59 28 Bore 6” Casing (Steel) LF 7 29 Bore 6” Casing (PVC) LF 7 30 Bore 8” Casing (Steel) LF 21,976 31 Bore 8” Casing (PVC) LF 7 32 Deep Bore - Water Crossing LF 2,000 33 Install Muletape in New Conduit FT 4,151,524 36 Install #12 AWG Insulated Tracer Wire LF 2,605,040 37 Install 5/8"x8' Copper Clad Ground Rod EA 1,306 38 Install 3.5" Dia PVC Round Marker Posts with Orange Dome Top EA 6,873 39 Install 3.5" Dia PVC Round Marker Posts with Orange Dome Top with Test Station EA 2,292 46 Installation, Underground Fiber Cable - Including Slack (All other fiber) LF 3,825,137 48 Installation, Pedestal EA 11,631 50 Installation, Small Vault, 17” x 30” EA 52 51 Installation, Vault 24" x 36" EA 4,253 52 Installation, Large Vault 30" x 48" EA 134 53 Installation, Extra Large Vault 48" x 60" EA 150 57 Sawcut, Remove and Replace Asphalt 6" Thick SqrFt 20,868 58 Sawcut, Remove and Replace Concrete 6" Thick SqrFt 20,868 60 Sawcut, Remove and Replace Asphalt 8" Thick SqrFt 20,868 61 Sawcut, Remove and Replace Concrete 8" Thick SqrFt 20,868 62 Sawcut, Remove and Replace Asphalt 10" Thick SqrFt 20,868 63 Sawcut, Remove and Replace Concrete 10" Thick SqrFt 20,868 127 Install New Splice Case & Prep Cable EA 3,826 130 Splicing, Fusion, Single Fiber EA 109,662 131 Splicing Fusion, Single fiber Pigtail at panel EA 9,834 133 Testing, OTDR, Uni-Directional, Power Meter Testing EA 39,312 134 Testing, OTDR, Bi-Directional, Power Meter Testing EA 9,834 138 Prep cable in PED for NAP EA 11,631 146 Install Pad mounted FDH Splitter Cabinet + Site prep and Prefab Vault EA 136 148 Install rack mounted patch panel (Any Size) and tails EA 177 149 Install Wall Mount Fiber Enclosure EA 177 150 Install 7ft Rack for patch panels EA 2 161 Pull fiber through building FT 35,300 162 Install 2" Electric Metal Tubing (EMT) LF 1,765 163 4" Core Bore EA 353 164 2" Building Riser with LB - Up to 10' EA 353 MBE/WBE GOALS FOR THIS PROJECT IMPORTANT: Prime Contract Bidders should be aware that ten percent (10%) MBE goal and a two percent (2%) WBE goal is attached to this project. "Certified Return Receipt" letters are no longer needed with the bid showing proof of contacting MBE or WBE Subcontractors, but the Pre-Bid Contact Information Form must be filled out completely. City of Waterloo Contract Compliance Officer: Contract Compliance Officer Community Development Board Carnegie Annex, Suite 202 620 Mulberry Street Waterloo, IA 50703 Phone: (319) 291-4429 SUBCONTRACTOR’S BID REQUEST FORM PRIME BIDDER’S LETTERHEAD Contract No.: Letting Date: I, (subcontractor’s name), hereby attest that I have been solicited for a bid on (project name) in the area of (description of work and bid item no.). (Prime contractor) has informed me that if I am interested in bidding, a subcontracting bid proposal must be submitted to the company office by and (Date) (Time). Subcontractor’s Company Name Subcontractor’s Signature Date Prime Bidder’s Signature Date LETTER TO BE USED WHEN SOLICITING FOR SUBCONTRACTOR QUOTES Subcontractor Company Name Address RE: Contract No.: Dear : (Prime Contractor's Company Name) is presently soliciting for the following work in connection with the above referenced project. (Insert bid Item Nos. and Description of Work) (Prime Contractor's Company Name) is an Equal Opportunity Employer, and all qualified bidders will not be discriminated against due to race, religion, color, sex, or origin. If interested in bidding your proposal must be turned in to this office by and . (Date) (Time) Sincerely, (Prime Contractor's Representative) Form CCO- 3 (11/28/2001) Form CCO-4 Rev. 06-20-02 MBE/WBE BUSINESS ENTERPRISE PRE- BID CONTACT INFORMATION FORM Prime Contractor Name: Project: Letting Date: NO MBE/WBE SUBCONTRACTORS: If you are NOT using any MBE/WBE subcontractors to complete this project, sign below. Attach a brief explanation as to why subcontracting was not feasible with this project. If any MBE/WBE subcontractors will be used, please use the bottom portion of this form. Contractor Signature: Title: Date: - SUBCONTRACTORS APPLICABLE: You are required, in order for your bid to be considered responsive, to provide the information on this form showing ALL of your MBE/WBE subcontractor contacts made for your bid submission. This information is subject to verification. Any questions may be directed to Contract Compliance Office 319 - 291- 4429. You are required, in order for your bid to be considered responsive, to provide the information on this Form showing your MBE/WBE Business Enterprise contacts made prior to your bid submission. This information is subject to verifications and confirmation. If you are unable to identify MBE/WBE firms to perform portions of the work, please contact Rudy Jones, Contract Compliance Officer, for assistance at (319) 291-4429. In the event it is determined that the MBE/WBE Business Enterprise goals are not met, then before awarding the contract the City of Waterloo will make a determination as to whether or not the apparent successful low bidder made good faith efforts to meet the goals. TABLE OF INFORMATION SHOWING BIDDER'S PRE - BID MBE/WBE BUSINESS ENTERPRISE CONTACTS Quotes Received Quotation used in bid MBE/WBE Subcontractors Dates Contacted Yes/No Dates Contacted Yes/No Dollar Amount Proposed to be Subcontracted Form CCO-4A Rev. 07-08-02 MBE/WBE BUSINESS ENTERPRISE PRE-BID CONTACT INFORMATION FORM INSTRUCTIONS Prime Contractor Responsibilities: Prime Contractors bidding on City of Waterloo contract work are required to ensure that MBE/WBE businesses are provided the opportunity to participate in the performance of contracts and subcontracts. Prime contractors are required to assist MBE/WBE businesses in overcoming barriers to participation and must make good faith efforts to secure bids from, and award subcontracts to, MBE/WBE businesses. For all contract bids of $50,000 or more, the following is required to demonstrate good faith efforts in accordance with this policy: 1. "MBE/WBE BUSINESS ENTERPRISE PRE-BID CONTACT INFORMATION FORM" submitted with the prime contractor bid, properly completed and signed on Form CCO -4 (Rev. 06-20-02). Please note that this document must include all subcontractor contacts, bids received, and awarded - not just those related to disadvantaged business enterprise vendors. 2. A minimum of three (3) MBE/WBE business contacts must be made and documented, if there are at least three (3) MBE/WBE businesses offering services in the areas to be subcontracted (see City of Waterloo MBE/WBE Certified List). If less than three (3) are offering the services to be subcontracted, then a contact is required for any that are listed as providi ng that service. If you have submitted a MBE/WBE contact not on the City's MBE/WBE list, attach a copy of the certification from another government agency. 3. Contacts to each MBE/WBE businesses are required to be a minimum of seven (7) working days prior to the date the prime contractor submits the bid to the City of Waterloo. 4. The following documentation must accompany the "MBE/WBE BUSINESS ENTERPRISE PRE -BID CONTACT INFORMATION FORM" for each MBE/WBE business contacted: a. A copy of the bid received from the MBE/WBE, OR b. If no bid was received, a copy of correspondence received from the MBE/WBE with a "no bid" response, OR c. If no response was received, a copy of the solicitation sent to the MBE/WBE with proof of mailing attached. 5. If any MBE/WBE business submitting bids are not selected for subcontract award, documentation must accompany the "MBE/WBE BUSINESS ENTERPRISE PRE-BID CONTACT INFORMATION FORM" on why the MBE/WBE was not selected. These reasons could include : a. Not low bid. Copies of the competing bids may be required for verification. b. MBE/WBE did not bid, withdrew bid or was non -responsive. c. Documentation of other business-related reason for not selecting the MBE/WBE business for a subcontract. d. Prime contractor self performs work . e. Any other reason relied on by the Prime Contractor. f. The Contract Compliance Officer will determine the weight to be given to each item listed above (supported by appropriate documentation) based on overall program goals. Form CCO-4A Rev. 07-08-02 Subcontractors Responsibilities: 1. Each MBE/WBE firm planning to submit quotes on construction projects with goals, shall submit a Letter of Intent to Bid (Form CCO-5) to the City Contract Compliance Officer seven (7) working days prior to bid opening, listing specific items which the MBE/WBE firm is interested in bidding. If the City Contract Compliance Officer does not receive sufficient scope letters seven (7) working days prior to bid opening, goals on subject project will be reduced accordingly. Agreements between the bidder/proposer and an MBE/WBE in which the MBE/WBE promises not to provide subcontracting quotations to other bidders/proposers are prohibited. LETTER OF INTENT TO BID (MBE/WBE LETTER) According to the Current MBE/WBE Contract Compliance Program - 2002, all MBE/WBE Contractors interested in submitting subcontractor quotes on construction projects with goals, MUST submit a LETTER OF INTENT TO BID to the City of Waterloo Contract Compliance Officer at least seven (7) days prior to bid opening. The LETTER OF INTENT TO BID must list the specific items, which the MBE/WBE Contractor is interested in bidding. Letter should include the following: Name of Project: Your Company Name: Address: Phone: Date: List of Specific items to be bid: Item No. Description: Item No. Description: Item No. Description: Item No. Description: (Subcontractor's Company Name and authorized signature) Return this LETTER OF INTENT TO BID to: Contract Compliance Officer Community Development Board 620 Mulberry St. Carnegie Annex, Suite 202 Waterloo, IA 50703 Phone: (319) 291-4429 Form CCO-5 (06-20-2002) CERTIFIED MBE/WBE CONTRACTORS CITY OF WATERLOO, IOWA Contract Compliance Office Community Development Board Carnegie Annex, Suite 202 620 Mulberry Street Waterloo, IA 50703 City WEB Site: www.ci.waterloo.ia.us Contract Compliance WEB Site for listing updates: http://www.cityofwaterlooiowa.com/contractcompliance Contact: Rudy Jones, Community Development Director Email: rudyjones@waterloo-ia.org Phone: (319) 291-4429 Fax: (319) 291-4431 CERTIFIED MBE CONTRACTORS CARTER ELECTRIC 725 Adams Street Waterloo, IA 50703 Phone: (319) 232-9808 Pager: (319) 235-4021 Contact: Derrick Carter Specializing in: ELECTRICAL CONTRACTOR CULPEPPER ELECTRIC 1731 Cottage Grove Avenue Waterloo, IA 50707 Phone: (319) 235-0885 Fax: (319) 236-8177 Contact: Martin Culpepper Certified: City of Waterloo Certified MBE, Licensed Electrician Specializing in: ELECTRICAL CONTRACTOR DANIELS HOME IMPROVEMENT 339 Albany Street Waterloo, IA 50703 Phone: (319) 961-1659 Contact: Sammy Daniels Specializing in: ALL TYPES OF CONCRETE FLATWORK, POURED WALLS—ALL TYPES, FOOTINGS, LIGHT DEMOLITION D.C. CORPORATION 426 Beech Street Waterloo, IA 50703 Phone: (319) 493-2542 FAX: (319) 236-0515 Contact: Terry Phillips Certified: City of Waterloo Certified MBE, Iowa DOT, TSB Certified Specializing in: COMMERCIAL AND RESIDENTIAL DEMOLITION, CONCRETE PAVING, DRIVEWAYS, TRUCKING (ALL TYPES), GENERAL CONSTRUCTION GREER'S WORKS 2003 Plainview Street Waterloo, IA 50703 Phone: (319) 233-4701 Contact: Willie Greer Specializing in: DRIVEWAYS, SIDEWALKS, CARPENTRY, ROOFING, GENERAL CONSTRUCTION OLD GREER'S WORKS 2309 Springview Street Waterloo, IA 50707 Phone: (319) 233-2150 Contact: David L. Greer, Sr. Specializing in: ROOFING & GENERAL CONSTRUCTION QUICK CONSTRUCTION 217 Bates Street Waterloo, IA 50703 Phone: (319) 215-4166 Contact: Leroy Harrington Specializing in: ALL TYPES OF CONCRETE FLATWORK AND GENERAL CONSTRUCTION D & D CONSTRUCTION 1124 West Donald Street Waterloo, IA 50703 Phone: (319) 961-4208 Contact: Darrell E. Caldwell, Sr. Specializing in: ROOFING AND GENERAL CONSTRUCTION E. CASTRO ROOFING 702 Riehl Street Waterloo, IA 50701 Phone: (319) 215-5683 Contact: Emillio Castro Specializing in: ROOFING, SIDING, GENERAL CONSTRUCTION CERTIFIED WBE CONTRACTORS ATLAS PAINTING, INC.* 911 Sycamore Street P.O. BOX 65 Waterloo, IA 50704 Phone: (319) 232- 9164 Specializing in: COMMERCIAL AND INDUSTRIAL PAINTING PETERMAN & HAES CARPET ONE* 4003 University Waterloo, IA 50701 Phone: (319) 233-6131 Fax: (319) 233-6133 Certified: City of Waterloo WBE Email: JR11486@cfu.net Contact: Carol Reese Specializing in: FLOOR COVERING * DENOTES WOMEN BUSINESS ENTERPRISE STATEMENT OF BIDDERS QUALIFICATIONS Page 1 of 2 STATEMENT OF BIDDER’S QUALIFICATIONS (To be submitted by the Bidder only upon the specific request of the City of Waterloo, Iowa.) All questions must be answered and the date given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information he desires. 1. Name of bidder. 2. Permanent main office address. 3. When organized. 4. If a corporation, when incorporated. 5. How many years have you been engaged in the contracting business under your present firm or trade name? 6. Contracts on hand: (Schedule these, showing amount of each contract and the appropriate anticipated dates of completion.) 7. General character of work performed by your company. 8. Have you ever failed to complete any work awarded to you? If so, where and why? 9. Have you ever defaulted on a contract? If so, where and why? 10. List the more important projects recently completed by your company, stating the approximate cost for each, and the month and year completed . 11. List your major equipment available for this contract. 12. Experience in construction work similar in importance to this project. 13. Background and experience of the principal members of your organization, including the officers. 14. Credit available: $ . 15. Give bank reference: . 16. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the City of Waterloo, Iowa ? 17. The undersigned hereby authorizes and requests any person, firm, or corporation to furnish any information requested by the City of Waterloo, Iowa, in verification of the recitals comprising this Statement of Bidder’s Qualifications. STATEMENT OF BIDDERS QUALIFICATIONS Page 2 of 2 Dated at , this day of , 20_ _. (Name of Bidder) By: Title: State of ) County of ) ) ss: , being duly sworn deposes and says that he is of and that the answers to the (Name of Organization) to the foregoing questions and all statements therein contained are true and correct. Signature Subscribed and sworn to before me this day of , 20 . Notary Public My commission expires , . SPECIAL PROVISIONS CONTRACT 1080 Page 1 of 4 GENERAL SPECIAL PROVISIONS 1. SCOPE OF WORK The work covered by this contract consists of furnishing all labor, equipment, and materials and performing all operations, in connection with the FY 2023 CONSTRUCTION OF A FIBER-TO-THE- PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, Contract No.1080, as shown on the contract drawings and in accordance with these specifications. The contract drawings, which accompany and form a part of this contract and specifications are dated January 04, 2023. They have the general title of CONSTRUCTION DESIGN DRAWINGS (Attachment A) All construction and materials shall be in accordance with the Iowa SUDAS Standard Specifications except where noted in the SUDAS Supplemental Specifications, Special Provisions and or Estimate Reference Notes. 2. DUMPING AREAS Excess material resulting from construction operations shall be hauled to the County Landfill or other area secured by the Contractor and approved by the City Engineer. Rubble, rubbish, trees, brush, and other unsuitable backfill material, as designated by the City Engineer, shall be hauled to the County Landfill. All Landfill charges are to be considered incidental to the contract and are the responsibility of the Contractor. 3. CONSTRUCTION DAMAGE The Contractor shall exercise care during construction operations to ensure the safety and protection to existing features located near or within the limits of construction. Damage caused by negligence or poor workmanship, as determined by the Engineer, shall be considered the Contractor's responsibility. 4. REMOVED MATERIALS All materials removed as part of this Contract shall remain the property of the City unless the City determines that the materials are not salvageable, and the City does not want to retain ownership of the materials. Materials designated in the field by the Engineer as nonsalvageable shall be hauled and disposed of by the Contractor at no cost to the City. All other materials shall be transported to locations as directed by the Engineer. No separate measurement or payment will be made for hauling or disposing of removed materials and it shall be considered incidental to applicable items. 5. OVERHAUL Overhaul will not be paid for "surplus material" obtained from any of the items of construction under this contract. The cost of overhaul will be considered as incidental to the items to which it applies. 6. MAILBOXES/STOP SIGNS The Contractor shall notify the United States Postal Department of mailboxes, which interfere with any part of the work before removing them, and the Contractor will relocate them as required by the Postmaster. The removal and replacement of mailboxes will not be considered for direct payment, but will be considered incidental to the item to which it applies. The removal and replacement of stop signs will not be considered for direct payment, but will be considered incidental to the item to which it applies. SPECIAL PROVISIONS CONTRACT 1080 Page 2 of 4 7. PAY ITEMS All pay items are listed in the proposal and shall include the purchase of all materials, delivery of these materials, and furnishing all labor, plant and miscellaneous work needed to make the item complete. All such cost shall be incidental to the proposed item to which it applies and shall not be considered for separate payment. 8. BREAKDOWN OF LUMP SUM CONTRACT PRICE ITEMS The Contractor shall, immediately upon execution and delivery of the contract, before the first estimate for payment is made, deliver to the City Engineer a detailed estimate giving a complete breakdown of the lump sum contract prices. The submitted breakdown shall be approved by the City Engineer prior to any payment of any lump sum price item. 9. PERMISSION TO HAUL OVER STREETS, RAILROADS AND HIGHWAYS The Contractor will be required to secure, from the proper authorities, permission or permit which may be required to haul over streets, highways, railroads or private property, and any hauling operations of the Contractor shall be subject to the requirements of such permits, permission, and to all applicable regulations, laws, and ordinances governing hauling and movement of equipment over streets, railroads, highways and private property. Any costs or inconvenience caused by obtaining any necessary permits or permission shall be considered completely covered by the price bid for the items in the proposal. 10. CONSTRUCTION SCHEDULING The City Engineer shall approve Contractor's work schedule prior to starting. All revisions shall also be approved. The City Engineer may change the schedule to accommodate changing construction conditions. The Contractor shall coordinate the work under this contract with contractors performing work under other contracts which may be performed concurrently. The Contractor shall be responsible to notify the Police, Fire, Street and Engineering Departments of the closing and opening of streets. The Contractor shall commence work within (5) days after receipt of the "Notice to Proceed" and diligently execute the work of the contract to completion. 11. PRE-CONSTRUCTION CONFERENCE Before any work is started, the Contractor shall arrange with the City Engineer to hold a pre-construction conference to discuss problems and schedules of contracts. 12. UNDERGROUND UTILITIES It is the responsibility of the Contractor to obtain the location of gas lines, water lines, electric, telephone, and cable television cables or wires from the various utility companies and the City electrician before starting any excavation. The Contractor shall be responsible for any damage to any underground utilities. The Contractor shall expose those utilities indicated on the plans so that elevations may be determined before beginning construction. This work shall be considered incidental to other items of work. If the Contractor believes that additional costs have been incurred due to a utility being improperly located, the resolution of the additional costs incurred shall be made between the Contractor and the respective utility company. 13. TRAFFIC SIGNS AND STREET SIGNS The Contractor shall contact the City of Waterloo Traffic Operations Department to have any street sign SPECIAL PROVISIONS CONTRACT 1080 Page 3 of 4 that will be affected by construction removed and replaced when the work has been completed. 14. TRAFFIC CONTROL DURING CONSTRUCTION The Contractor shall, at his own expense and without further or other order, provide, erect and maintain, at all times during the progress and suspension of the work and until completion and final acceptance thereof, suitable and requisite barricades, signs or other adequate protection, as required by the latest edition of Part VI of the “Manual on Uniform Traffic Control Devices” and shall provide, keep and maintain such barricades, signs, etc., as may be required or as may be ordered by the Engineer, to ensure the safety of the public as well as those engaged on the work. All barricading plans shall be reviewed by the Engineer. The Contractor shall determine, provide and obtain approval from the City Engineer on all detour locations for all street closings, barricades and posting prior to construction. These shall meet requirements of the City Police Traffic Department. The Contractor shall notify the City Engineer's Office and the Police, Fire and Street Departments when the street is closed for construction. All barricading shall be in accordance with the latest edition of Part VI of the "Manual on Uniform Traffic Control Devices." Encapsulated lens sheeting is not required on this project. 15. GRADES, LINES, LEVELS AND SURVEYS All necessary grades, lines, levels and surveys shall be established and maintained by the Contractor. The Contractor shall verify all grades, lines, levels and dimensions as shown on the drawings, and he shall report any errors or inconsistencies in the same to the City Engineer before commencing work. 16. SAFETY OF WORKERS AND PUBLIC The Contractor shall, at all times, take necessary precautions to protect the life and health of all persons employed on this project and the public. He shall provide necessary safety devices and safeguards in accordance with latest and best accident prevention practices. All such protection shall be furnished to employees without cost. No direct measurement of payment shall be made for this protection, but shall be considered incidental to other items of work. The public shall be kept outside of any work area. 17. CONSTRUCTION EQUIPMENT FOR PORTLAND CEMENT CONCRETE PAVEMENT Section IX "Construction Equipment" of the "Specifications for Concrete Paving, Widening, and Curb and Gutter" of the Standard Specifications for Municipal Public Works Construction, City of Waterloo, Iowa, shall be amended as follows: Iowa Department of Transportation standard specification Section 2301.07 Construction Equipment For Portland Cement Concrete Pavement shall apply with the following exception to Section 2301.07.A.7.b Finishing Machine: The first sentence shall read as "A finishing machine will be required on all uniform width slabs ten (10) feet or more in width upon which a continuous line of forms more than one hundred fifty (150) feet in length may be set, except for intersections or otherwise approved by the Engineer." 18. WORKING ON SATURDAYS, SUNDAYS AND LEGAL HOLIDAYS The Contractor shall notify the Engineer in writing forty-eight (48) hours in advance if work on Saturday is planned. By noon the Friday before the planned Saturday work, the Contractor shall confirm the Saturday work schedule with the project inspector. Work on Sunday requires prior approval of the Engineer in accordance with the Waterloo Standard Specifications. The Contractor shall not work the following days in 2023 due to City holidays: SPECIAL PROVISIONS CONTRACT 1080 Page 4 of 4 o January 2, 2023 o January 16, 2023 o May 29, 2023 o June 9, 2023 o July 4, 2023 o September 4, 2023 o November 10, 2023 o November 23, 2023 o November 24, 2023 o December 25, 2023 o December 26, 2023 o January 1, 2024 SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 1 of 10 SUPPLEMENTAL SPECIFICATIONS TO THE SUDAS SPECIFICATIONS DIVISION 1 – GENERAL PROVISIONS AND COVENANTS 1010 – 1090 In lieu of SUDAS Division 1, GENERAL SPECIFICATIONS FOR CONSTRUCTION, CITY OF WATERLOO, IOWA, DEPARTMENT OF ENGINEERING shall apply, which are included in the contract documents for this project. DIVISION 2 – EARTHWORK, SUBGRADE AND SUBBASE 2010, 1.08, D Measurement and Payment for Topsoil will be made in SY. 2010, 1.08, E,4 Stripping, salvaging and spreading of topsoil is included in TOPSOIL, 4 INCHES, ON OR OFF-SITE bid item, per SY. 2010, 1.08, F Below grade excavation will be determined in the field by the engineer and be field measured and paid through the EXCAVATION, CLASS 10, BELOW GRADE bid item. This bid item includes the removal of unsuitable or unstable subgrade materials AND replacement with MODIFIED SUBBASE, paid per CY. 2010, 1.08, G Subgrade Preparation, when directed by the Engineer, shall be measured in SY and paid at the unit price of $1.50/SY as extra work. 2010, 1.08, J Subbase will be paid by square yard (SY) of subbase placed based on plan quantity per street and bid item thickness. 2010, 1.08, K, 3 Removal of pipe and conduits shall include capping or plugging when determined necessary in the field by the Engineer. 2010, 2.01 Both on site and off-site topsoil may be used when complying with 2010, 2.01. 2010, 2.04, C, 6 Geotextiles used shall be Geotextile Systems by Propex Geotex 350 ST, TenCate Mirafi HP 370, or approved equal. 2010, 2.04, D, 3 Recycled Modified Subbase certified material made from onsite PCC or certified stockpile previously approved by the IDOT may be used. 2010, 3.03 E After pavement removal, all subsequent construction operations must leave the construction site in a condition that is graded to drain to existing intakes or isolated areas, and if ponding occurs the contractor must pump the standing water as soon as reasonable after a rainfall event has ended to prevent the subgrade from becoming saturated. Pumped water must be directed through approved sediment reduction measures before entering the storm sewer or other drainage system. DIVISION 3 – TRENCH AND TRENCHLESS CONSTRUCTION SECTION 3010 – TRENCH EXCAVATION AND BACKFILL 3010, 1.08, A, 8 and D See SPECIAL SUBGRADE MATERIAL in the Special Provisions for payment regarding backfill material that is outside of the range specified for placement and compaction or that is unsuitable. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 2 of 10 3010, 3.01, D ADD: Excavated material that has a greater than optimum moisture content, but is otherwise acceptable shall not be considered unsuitable. The Contractor shall either dry out the material to a suitable condition or furnish acceptable material. Should the Engineer determine that the excavated material is not suitable for backfill for the excavation the material shall be disposed of and replaced with approved backfill material obtained by the Contractor from another source, which could include material from other locations on the project. DIVISION 4 – SEWERS AND DRAINS SECTION 4010‐ SANITARY SEWERS 4010, 1.08, A, 1, c Testing and inspection will be performed by City of Waterloo, Iowa, personnel. The following are included in the pipe unit price or applicable items:  Removal and disposal of existing pipe when 4 (four) feet or less horizontally from the existing pipe  Collars at any existing to new pipe connections (main or services) or at manholes  Bypass pumping and traffic control related to bypass pumping  Installation of temporary storm sewer to reestablish storm sewer that has been removed/impacted by sanitary sewer construction  Record the location, depth and type of material for each water service crossed  Cleaning the sanitary sewer main prior to City televising, as needed 4010, 1.08, E Sanitary sewer service connections to existing live services shall be connected to existing at a minimum of 5 (five) feet back of curb line. New stubs shall be extended to minimum of 5 (five) feet back of curb line and capped water tight. The end of the service stub shall be marked with a 5 (five) foot long standard metal T post. 4010, 2.01 C. Corrugated Polyvinyl Chloride Pipe (PVC) shall be used for diameters 18” and larger. E. Polyvinyl Chloride Composite Pipe (truss type PVC) shall be used for diameters 8”‐15”. 4010, 2.04, A PVC Main 1.a and 1.c apply. Inserta Tees®, or equal, may be used only in the 200 block of Webster Street for connecting services to the existing 36” concrete main. 4010, 2.04, B PVC Composite Main 1a. applies with preformed wye or tee fittings. 4010, 3.02, B ADD THE FOLLOWING ITEMS 1. Where the new service line meets the existing, the Contractor shall install a FERNCO (or equal) coupling and construct a concrete collar. Backfill of the coupling and co llar shall not occur until the concrete collar has hardened sufficiently to prevent deformation of the concrete. 2. When connecting to existing truss pipe, a truss to truss GASKETED REPAIR COUPLING shall be used. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 3 of 10 3. Provisions shall be made for maintaining sewerage flow in all "upstream" sections of the system 4. The contractor shall take appropriate measures to prohibit ground water, rain water, etc. from entering the pipe. If this does occur and the pipe becomes dirty, the contractor shall be required to clean the pipe at his expense prior to the City televising the line. 5. If the City needs to clean the line prior to televising, the contractor will be billed for the same, with payment for pipe withheld until the City is paid. 6. The contractor shall install temporary storm sewer to reestablish the storm sewer that is removed/impacted by the sanitary sewer construction, which is incidental to applicable items. 7. The Contractor constructing the main shall be responsible for locating and marking the locations of existing service lines. Dye testing or tracing may be required to determine service line locations or the existence of shared service lines. Dye testing and tracing, if required, will be paid on a per each basis. 8. The permanent connection of the sanitary s ewer service lines shall be constructed with the sanitary main construction so that the service connections (tap and tee or wye construction) and a minimum of five (5) feet of the service line are constructed as the sanitary main is constructed. The Contractor may reconstruct the entire required length of the service line at the time of main construction. If any existing water services are damaged or broken while performing work under this item, renewal shall be at Contractor's expense. 9. Services to all properties adjacent to and/or served by the sanitary sewer reconstruction, must be verified by the Contractor(s). Upon completion of the sanitary sewer reconstruction, the Contractor shall contact the City Waste Management Department (291‐4553) to request televising of the sewer. Any service connections missed shall be reconnected by the contractor with the City paying for only those items originally needed for the installation. 4010, 3.02, B Trenched sanitary sewer shall use a laser system for line and grade with hubs a minimum of 50 (fifty) feet to check line and grade. 4010, 3.06, A Premade Tees and Wyes are required on 8‐inch diameter through 15‐inch diameter sanitary mains. Connect temporarily to existing sanitary services a minimum of 5 (five) feet from the back of curb or as directed in the field by the Engineer depending on the depth of the service. New stubs are to be extended to a minimum of 5 (five) feet from the back of curb or as directed in the field by the Engineer depending on the depth of the service, to a location to prevent undermining of the paving when service is extended in the future. The Contractor may construct the entire required length of the stub at the time of main construction. DIVISION 4 – SEWERS AND DRAINS SECTION 4020‐STORM SEWERS 4020, 1.08, 1, c Inspection and testing to be completed by the City of Waterloo, Iowa. 4020, 2.01 Only reinforced concrete storm sewer pipe and reinforced concrete storm sewer pipe aprons are permitted. Only Rubber O Ring or Profile gasket joints are permitted. 4020, 3.05, B Only Rubber O Ring or Profile gasket joints are permitted. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 4 of 10 4020, 3.11 Inspection and testing to be completed by the City of Waterloo, Iowa. DIVISION 4 – SEWERS AND DRAINS SECTION 4040‐SUBDRAINS AND FOOTING DRAINS 4040, 2.02 Only Case B Type 1 Longitudinal Subdrains are permitted. (Detail 4040.231) 4040, 3.03 Footing Drain Service Stubs shall extend a minimum of 5 (five) feet from back of curb. The end shall be capped water tight and a 3 (three) foot long minimum size #4 rebar or standard steel T post placed vertically at the end of the service. Figure 4040.231 Only Case B Type 1 Longitudinal Subdrains are permitted. Figure 4040.233 Use CMP outlet and Removable Grate rodent guard. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 5 of 10 DIVISION 4 – SEWERS AND DRAINS SECTION 4060‐CLEANING, INSPECTION AND TESTING OF SEWERS 4060 Cleaning is required by the contractor and is incidental to applicable items. Testing and Inspection will be done by the City of Waterloo, Iowa, Engineering Department. DIVISION 5 –WATER MAINS AND APPURTENANCES SECTION 5010 – PIPE AND FITTINGS 5010, 1.08, E, 3 Water service Curb Stop and Curb Box will be measured and paid as separate items. 5010, 2.07, B K‐Copper pipe shall be used for water services. 5010, 2.07, C Corporation Valves shall meet ANSI/AWWA C800 (COMPRESSION TYPE) AY McDonald or Mueller 300 ball style rated for minimum 300 PSIG water pressure. Ball Curb Valves (Curb Stops) shall meet ANSI/AWWA C800 (COMPRESSION TYPE) AY McDonald or Mueller 300 ball style rated for minimum 300 PSIG water pressure. Stop Boxes (Curb/Pave Boxes) Arch Pattern shall meet ANSI/AWWA C800 Mueller H‐10314, AY McDonald 5601, 5603, or equal with 5’0” stainless steel shut off rod and cotter pin. Service Pipe (K Copper). DIVISION 6 – STRUCTURES FOR SANITARY AND STORM SEWERS SECTION 6010 ‐ STRUCTURES FOR SANITARY AND STORM SEWERS 6010, 1.08, D Casting Extension Rings will be considered incidental to manhole construction. In lieu of extension rings for intakes, extension shall be poured integral with boxouts. See Modified SW ‐514 in plans. 6010, 1.08, E Manhole Adjustment, Minor will follow this SUDAS Supplemental specification as a pay item per Each. The new manhole casting to be furnished includes a new “Sanitary Sewer” or “Storm Sewer” City of Waterloo cover, as applicable. If an existing sanitary manhole does not have the vertical segment at the top of the cone for installation of an interior infiltration barrier, approved sealant on clean surfaces shall be used to provide a watertight connection. Bid Items MINOR ADJUSTMENT, INTAKE, SW ‐ 501 and MINOR ADJUSTMENT, INTAKE, SW ‐505 include new intake castings with the existing castings being promptly delivered to the City of Waterloo Waste Management yard. Minor adjustments shall not allow extension rings for intakes. The extension shall be poured integral with boxouts. See Modified SW ‐ 514 in plans. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 6 of 10 6010, 1.08, H Remove Manhole or Intake will include complete removal of the structure and backfilling the area as required to complete the construction in the area where the structure was removed. 6010, 2.05, B, 1 Rubber O‐Ring or Profile Gaskets will be used for Precast Riser Joints. 6010, 2.05, B, 2, b 6010, 2.05, B, 1a is acceptable; Engineering Fabric Wrap shall not be used. 6010, 2.10, D, 1 Fixed Manhole Casting Types will be used for both sanitary and storm manholes with City of Waterloo covers required for all manholes. 6010, 2.11, A, 2 Only Internal Chimney Seal Infiltration Barriers will be used on new sanitary manholes. 6010, 3.01 K Only Internal Chimney Seal Infiltration Barriers will be used on new sanitary manholes. 6010, 3.01, F, 1 Install only Rubber O‐ring or Profile Gaskets 6010, 3.07 Remove Manhole or Intake will include complete removal of the structure. 6010, 3.08 Vacuum testing will not be required on new sanitary manholes. DIVISION 7 STREETS AND RELATED WORK SECTION 7010 – PORTLAND CEMENT CONCRETE PAVEMENT 7010, 1.08, A, 3 When cold weather protection or linseed oil is applied, measurement and payment will be per SY. 7010, 3.02, F The use of a paving machine will be required on all sections of mainline paving 150 feet or more in length. 7010, 3.02, I, 5 Burlap Drag Surface Texture is required. 7010, 3.02, J For Portland Cement Concrete Placement after August 31, Surface Curing shall include application of linseed oil at a rate of 15 SY per gallon. A curing compound/linseed oil combination product may be used. If used, material shall conform to W.R. MEADOWS LIN‐SEAL ™ WHITE Curing and Anti‐spalling compound or approved equal. 7010, 3.02, K Figure 7010.101/Standard Road Plan PV‐101, Details A, B and C, Sheet 2 of 8, shall apply to joint sealing. 7010, 3.03, B Hand finish methods may be used for curb and gutter sections 150 feet or less in length. 7010, 3.07, A Material Testing for Plastic and Hardened Concrete will be performed by the City of Waterloo, Iowa. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 7 of 10 SECTION 7020 – HOT MIX ASPHALT PAVEMENT 7020, 1.08, B Allowable percentage of RAP in the mix will be as shown in IDOT I.M. 510, Appendix C. If the contractor wishes to use RAP in the production of HMA, the contractor will provide to the City documentation showing that the RAP is either Unclassified or Classified. Documentation will meet the requirements of IDOT section 2303, IM 505 and IM 510. The City will not do gradation or extraction tests on the RAP to determine the amount of asphalt binder present in the RAP. The contractor can have the samples sent to an independent lab or send the samples to the IDOT for extraction and gradation tests. Contractor tests results on the RAP to determine classified status will not be accepted. The contractor and the City will work together to take samples. All test results will be provided to the City. If documentation can’t be provided, the RAP will be treated as unclassified. RAP to be used in the production of HMA will be included in the JMF. The contractor will take the RAP into account during the mix design as described in IDOT Section 2303 and IM 505. If the contractor wishes to use RAP in the HMA mixture, the contractor will provide documentation for the status of the RAP to be used. 7020, 1.08, J Surface Fixture Adjustments such as Water or Gas Valve Boxes – “Minor Fixture Adjustment” shall be considered incidental to applicable items. 7020, 1.08, K Sawing ONLY for pavement removal will be measured and paid by linear foot. Resawing due to negligence of contractor shall not be paid by the City. All of the asphalt removed from this project is to be the property of the Contractor. 7020, 2.02 Use of warm mix asphalt (WMA) is not allowed. 7020, 2.03, A See Supplemental Specification for 7020, 1.02, B and 7020, 1.05, B. 7020, 2.03, B No recycled asphalt shingles (RAS) will be allowed. 7020, 3.01, G Will be modified as follows: For base and intermediate lifts, any mix on any street per stage per day, over 400 feet in length or over 1200 SY in area will require QMA. For base and intermediate lifts over 100 tons per street per stage per day will require a hot box sample and gradation, unless otherwise waived by the Engineer. For surface courses and base and intermediate quantities less than those required for QMA, field densities will be checked by the City using the City’s density gauge. 7020, 3.02, D, 2 Maximum compacted thickness of any lift will be three (3) inches. 7020, 3.02, D, 6 Multiple lifts of asphalt will not be allowed on the same street on the same day until existing HMA has reached an ambient temperature with its surroundings SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 8 of 10 prior to the placement of the next layer of HMA. The Engineer may waive this requirement. 7020, 3.06, A The City may conduct the tests, hire an independent testing laboratory, or use the Contractor’s test results. Density for all streets will be a minimum of 94%. 7020, 3.06, A, 2 The City will not prepare the mix designs. The Contractor will have mix designs approved by the IDOT or independent lab. Any HMA produced prior to submittal of JMF’s and material certifications will not be paid for. 7020, 3.06, A, 3, b, 1 Binder will be accepted based on supplier’s shipment certification. 7020, 3.06, A, 3 b 6 No split samples for agency correlation are required. 7020, 3.06, B, 3 Will be modified as follows: For base and intermediate lifts, any mix on any street per stage per day, over 400 feet in length or over 1200 SY in area will require QMA. For base and intermediate lifts over 100 tons per street per stage per day will require a hot box sample and gradation, unless otherwise waived by the Engineer. For surface courses and base and intermediate quantities less than those required for QMA, field densities will be checked by the City using the City’s density gauge. SECTION 7030 – SIDEWALKS, SHARED USE PATHS AND DRIVEWAYS 7030, 1.08, A, 3 Sawing for removal of sidewalk will be incidental to sidewalk removal. 7030, 1.08, E, 3 Testing, when required, will be performed by the City of Waterloo Engineering Department personnel. 7030, 1.08, H, 1, C Testing, when required, will be performed by the City of Waterloo Engineering Department personnel. 7030, 2.07 Detectable Warning Surfaces shall be cast iron. Approved vendors include: MetaDome, LLC – MetaCast; EJ Group, Inc. – Detectable Warning Plates; Neenah Foundry Company 7030, 3.01, E Grinding of curbs for sidewalk ramps or driveway approaches will not be allowed. 7030, 3.04, B, 3 City of Waterloo, Iowa, driveway and sidewalk standard details included in the plans shall be used. 7030, 3.04, D Curing is required as per City of Waterloo, Iowa, standard sidewalk and driveway specifications. 7030, 3.07 City of Waterloo, Iowa, driveway and sidewalk standard details included in the plans shall be used for placement of Detectable Warning Installation. 7030, 3.11 Material Testing will be performed by the City of Waterloo Engineering Department. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 9 of 10 SECTION 7040 – PAVEMENT REHABILITATION 7040, 1.08, A Sawing for pavement removal ONLY will be measured and paid per linear foot. 7040, 1.08, H Sawing for pavement removal ONLY will be measured and paid per linear foot. Pavement Removal includes PCC Paving and Composite Paving, including curb and gutter sections. Asphalt Pavement Removal includes full depth asphalt paving sections and curb and gutter sections where it exists on a full depth asphalt street. 7040, 1.08, I Curb and gutter removal is for isolated locations of removal and does not include curb and gutter removed under 7040, 1.08, H. 7040, 1.08, L Sampling and Testing will be performed by the City of Waterloo, Iowa, Engineering Department. DIVISION 8 – TRAFFIC CONTROL SECTION 8020 ‐ PAVEMENT MARKINGS 8020, 2.01 Precut legends and symbols, including cross walk bars, shall be precut preformed polymer or thermoplastic materials conforming to PreMark® by Flint Trading, Inc., or equal. The Contractor shall install the precut legends and symbols as per manufacturer’s specifications. Installation of the precut symbols or legends shall also require grinding of the area 1/8 inch below the plane of the pavement surface and treating the ground area with a sealer prior to placement of the symbols or legends. The Contractor shall work with the City Sign and Traffic Department to determine exact placement of all markings and symbols in the field. SECTION 8030 ‐ TEMPORARY TRAFFIC CONTROL 8030, 1.08, A Detour signing will be paid on a LUMP SUM basis for each detour identified in the plans. Temporary directional signing for alternate routes to businesses will be constructed as per details and installed at locations as shown in the plans. Payment will be based on a per EACH basis and will include providing the signs, installing, maintaining and removing the signs as needed during the course of the project. DIVISION 9 – SITE WORK AND LANDSCAPING SECTION 9010 – SEEDING 9010, 1.08, B Seeding, Fertilizing and Mulching for Hydraulic Seeding will be measured and paid in SY. SUPPLEMENTAL SUDAS SPECIFICATIONS CONTRACT 1080 Page 10 of 10 9010, 1.08, E Warranty for Seeding, Fertilizing and Mulching for Hydraulic Seeding will be measured and paid in SY. Locations are to be determined based on field conditions. Warranty applies to situations where a rainfall has washed off the hydroseeding prior to seed growth being established and does not apply to hydroseeding done outside of specified seeding windows or lack of growth due to adjacent property owner not watering. SECTION 9040 – EROSION AND SEDIMENT CONTROL 9040, 1.08, T, 1 Inlet Protection Device will include the intermediate protection (prior to paving) as per detail included in the plans, as well as Drop In Intake Protection or Surface Applied Intake Protection. This item includes initial installation and final removal of the inlet protection devices. 9040, 1.08, T, 2 Maintenance of Inlet Protection Devices will include maintenance (clean out of device and reinstallation) from initial installation of intermediate protection up to removal after vegetation has been established. Maintenance will also include, when and where required, removal prior to winter conditions and replacement in the spring if vegetation has not been established. DIVISON 11 ‐ MISCELLANEOUS SECTION 11,030 – TEMPORARY SERVICES DURING CONSTRUCTION 11,030, 108, A Maintenance of Postal Service will be considered incidental to applicable items. Detail 11030.101 will be used for temporary mailboxes. GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 1 of 15 GENERAL SPECIFICATIONS FOR CONSTRUCTION CITY OF WATERLOO, IOWA Department of Engineering SECTION A - Definitions of Terms SECTION B - Scope of work SECTION C - Control of Materials and Work SECTION D - Procedure and Progress SECTION E - Measurements and Payments SECTION F - Legal Relations and Responsibility SECTION A - DEFINITIONS OF TERMS 1. CITY. The City of Waterloo, Iowa, which is the Party of the First Part of the accompanying contract, acting through its authorized representative. 2. COUNCIL. The duly elected Council of the City of Waterloo, Iowa . 3. ENGINEER. The City Engineer of Waterloo, Iowa, or his authorized representative. 4. INSPECTOR. The authorized representative of the Engineer, assigned to the detailed inspection of the work or materials therefor and to such other duties as may be delegated to him in these specifications. 5. CONTRACTOR. The Party of the Second Part in the accompanying contract for the improvement covered by these specifications, or his authorized representative. 6. SUBCONTRACTOR. Any person, firm, or corporation who has, with the approval of the Council, contracted with the Contractor to execute and perform in his stead all or any part of the contract. 7. BIDDER. Any individual, firm, or corporation submitting a proposal for all or a part of the work provided for in these specifications. 8. PROPOSAL GUARANTEE. The security designed in the Notice of Bidders or Proposal to be furnished by the bidder as a guarantee of good faith to enter into a contract and furnish an acceptable bond for the work contemplated if it be awarded him. 9. SURETY. The corporate body bound with and for the Contractor for the acceptable performance of the contract. 10. PROPOSAL. The written Proposal, submitted by the bidder in the prescribed manner and on the standard form, for the improvements covered by these specifications. 11. SPECIFICATIONS. The documents that set forth the manner in which the proposed work is to be accomplished which have been prepared by the Engineer and approved by the City Council, official copies of which are now on file with the City Clerk. 12. SPECIAL PROVISIONS. Clauses or memoranda not contained herein, applying to the contract of which these specifications are a part, which change or supplement these specifications. 13. CONTRACT. The agreement entered into between the City and the Contractor, setting forth the terms under which the work covered by the plans and GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 2 of 15 specifications is to be performed. The contract includes all conditions, definitions, and instructions set forth in the official publications relating to the work, the official contract and specifications, the Proposal, official plans, and all supplemental agreements entered into by the parties to the contract. 14. NOTICE TO BIDDERS. The notice called attention of bidders to the time and place for receiving bids, containing a brief description of the work, and briefly setting forth the requirements and conditions for submission of Proposals. 15. INSTRUCTIONS TO BIDDERS. The clauses setting forth in detail the information relative to the proposed work and requirements for the submission of Proposals. 16. PLANS. The plans for the improvement covered by the specifications and approved by the Council, official copies of which are on file with the City Clerk. 17. CONTRACT BOND. The bond executed by the Contractor and his surety in favor of the City of Waterloo, Iowa, guaranteeing the complete execution of the contract in accordance with the plans and specifications, the payment of all debts pertaining to the work, and maintenance of the work as provided by law or by the specifications. 18. CONTRACT PERIOD. The period from the specified date for beginning the work to the specified date of completion, both dates inclusive. The contract period may be extended by the Council, as provided in these specifications, in which event the contract period includes the new date of completion. 19. OFFICIAL PUBLICATIONS. The official publications are the formal resolutions and notices relative to the proposed improvement that are required by law to be published in a prescribed manner and that have actually been published in accordance with the statutes relating thereto. Attention is directed to the fact that these official publications are by statute vested with all of the force and effect of contract obligations. 20. A.S.T.M. Abbreviation for American Society for Testing Materials . 21. WORK. The term "Work" of the Contractor and Subcontractor includes labor or materials or bo, equipment, transportation, or other facilities necessary to complete the contract. 22. TIME. All time limits stated in the contract documents are of the essence in the contract. SECTION B - SCOPE OF WORK 1. CORRELATION AND INTENT OF DOCUMENTS. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the documents is to include all labor, materials, equipment, and transportation necessary for the proper execution of the work. Materials or work described in words which, so applied, have a well-known technical or trade meaning shall be held to refer to such recognized standard. 2. DRAWINGS AND SPECIFICATIONS. Unless otherwise provided in the contract documents, the engineer shall furnish to the Contractor, free of charge, all copies of drawings and specifications reasonably necessary for the execution of the work. The Contractor shall keep one (1) copy of all drawings and specifications on the GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 3 of 15 work available to the Engineer and to his representatives. 3. CONTRACTOR’S UNDERSTANDING. It is understood and agreed that the Contractor has, by careful examination, satisfied himself as to the nature, character and location of the work, the conformance to the ground, the character, quality, and quantity of the materials to be encountered, the character of the equipment and facilities needed preliminary to and during the prosecution of the work, the general and local conditions, and all other matters which can, in any way, affect the work under this contract. No verbal agreement or conversation with any officer, agent, or employee of the City, either before or after the execution of the Contract, shall affect or modify any of the terms or obligations herein contained. 4. REPORTING ERRORS AND DISCREPANCIES. If the Contractor, in the course of the work, finds any discrepancies between the plans and the physical conditions of the locality, or any errors of omission in plans or in the layout as given by said stakes and instructions, it shall be his duty to inform the Engineer immediately, in writing, and the Engineer shall promptly correct the same. 5. ALTERATION OR CORRECTION OF PLANS. The plans are made up from surveys that are presumably correct and represent the foreseen construction requirements. Any modification of the plans which may be required by the exigencies of the construction or any corrections made necessary because of errors in the original surveys, will be made by the Engineer. Should corrections or modifications of the plans or spe cifications require a different quality or class of work than that upon which the unit prices in the Proposal are based, or if the modifications or corrections are required in parts of the work partially completed and such modifications result in an increased cost to the Contractor, the amount to be paid for work resulting from such changes shall be agreed upon in writing at the time the changes are ordered and before the work is begun by the Contractor. No allowance will be made for anticipated profits on work not performed. 6. CHANGES IN THE WORK. The City, without invalidating the contract, may order extra work or make changes by altering, adding to, or deducting from the work, the contract sum being adjusted by agreement or in accordance with the dispute resolution procedures identified herein before such changed work is undertaken. All such work shall be executed under the conditions of the original contract, except that any claim for extension of time caused thereby shall be adjusted at the time of ordering such change. 7. INCREASED OR DECREASED QUANTITIES. The right is reserved without impairing the contract, to order the performance of such work of a class not contemplated in the Proposal or to increase or decrease the quantities as may be considered necessary to complete fully and satisfactorily the work included in the contract. However, when the work is completed without change in the plans, and the measured quantity of any item of work varies by more than twenty percent (20%) from the estimated quantity specified in the contract, an adjustment in price may be made for such item of work by agreement between the Engineer and the Contractor, subject to the approval of the City Council. Either party to the contract may request such an adjustment. 8. LANDS AND RIGHT OF WAY. The City shall provide the lands upon which the work under this contract is to be done, except that the Contractor shall provide land required for the erection of temporary construction facilities and storage of his material, together with the right of access to same. 9. CITY WATER. The Contractor shall be allowed to use City Water but before any water is used, he shall make application to the Waterloo Water Works for a temporary water connection from a fire hydrant or by some other connection method. Water usage will be charged at the rate for temporary water service. The rules, GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 4 of 15 regulations, and water rates are available at the Waterloo Water Works offices at 325 Sycamore Street or their telephone number is 319-232- 6280. 10. RIGHTS OF VARIOUS INTERESTS. Whenever work being done by the City’s forces or by other Contractors is contiguous to work covered by this contract, the respective rights of the various interests involved shall be established by the Engineer to secure the completion of the various portions of the work in general harmony. 11. CLOSING STREETS TO TRAFFIC. The Engineer shall be the judge of how many streets or parts of streets it is necessary for the Contractor to close at any time and may refuse to permit the closing of additional streets until such of the work is finished and opened to traffic as he may direct. 12. OBSTRUCTION OF STREETS. The work is to be carried on in such manner as to obstruct the streets, highways, and alleys as little as possible. The Contractor shall carry on the different parts of the work so as to complete the whole, as nearly as practicable, at the same time. In doing the work, the Contractor shall follow the directions of the Engineer as to the place or places where work shall be started or be carried on and the direction in which it shall be done. 13. SHANTIES AND BUILDINGS. Shanties or other buildings shall not be erected in or upon any street, highway, or alley without permission of the Engineer. If such permission be granted, it may be upon any reasonable terms prescribed by the person or body granting such permission. 14. SANITARY CONVENIENCES. The Contractor shall furnish the necessary sanitary conveniences, properly secluded, for the laborers on the work, and these shall be maintained in a manner that will be inoffensive to the public. 15. CLEANING UP. The Contractor shall, as directed by the Engineer, remove from the City’s property and from all public and private property, at his own expense, all temporary structures, rubbish, and waste materials resulting from his operations before work can be considered completed. The Contractor shall also renew or replace any and all fences, sidewalks, or other property damaged or disturbed by his work. 16. OMISSION OF PARTS OF GENERAL SPECIFICATIONS. Parts of the General Specifications deemed not to apply to some particular work may be omitted by special reference in other parts of the contract documents. SECTION C - CONTROL OF MATERIALS AND WORK 1. SUPERVISION AND INSPECTION. The Engineer shall have supervision of the construction provided for in this Contract and shall decide any and all questions which may arise as to the quality and acceptability of materials furnished, work performed, manner of performance, rate of progress on the work, and all questions regarding the acceptable fulfillment of the terms of the Contract. Materials and construction work shall, at all times, be subject to the inspection of the Engineer or his representatives. The Contractor shall be held strictly to the true intent of these specifications as regards the quality of materials, workmanship, and the diligent prosecution of the work. The Engineer and his representatives shall, at all times, have access to the work wherever it is in preparation of progress, and the Contractor shall provide proper facilities for such access and for inspection. GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 5 of 15 If the specifications, the Engineer’s instructions, law ordinances, or any public authority require any work and/or materials to be especially tested or approved, the Contractor shall give the Engineer timely notice of readiness for inspection. If the inspection is to be made by authority other than the Engineer, the Contractor shall notify the engineer of the date fixed for inspection. Inspections by the Engineer will be promptly made and, where practicable, at the source of supply. If any work shou ld be covered up without the approval or consent of the Engineer, it must, if required by the Engineer, be uncovered for examination at the Contractor’s expense. Re-examination of questioned work may be ordered by the Engineer, and, if so ordered, the work must be uncovered by the Contractor. If such work be found in accordance with the Contract, the City shall pay the cost of re-examination and replacement. If such work be found not in accordance with the Contract, the Contractor shall pay such cost unless he shall show that the defect in the work was caused by another Contractor, and, in that event, the City shall pay the cost. 2. AUTHORITIES AND DUTIES OF INSPECTORS. Inspectors may be stationed on the work to report to the Engineer as to the progress of the work and the manner in which it is being performed; also, to report whenever it appears that materials furnished and work performed by the Contractor fail to fulfill the requirements of the specifications and Contract, and to direct the attention of the Contractor to such failure or infringement; but such inspection shall not relieve the Contractor from any obligations to furnish acceptable materials or to provide completed construction that is satisfactory in every particular. In case of any dispute arising between the Inspector and the Contractor as to materials furnished or the manner of performing the work, the Inspector shall have the authority to reject materials or suspend the work until the question at issue can be referred to and decided by the Engineer. Inspectors are not authorized to revoke, alter, enlarge, relax, or release any requirements of these specifications. The Inspector shall, in no case, act as foreman or perform other duties for the Contractor or interfere with the management of the work by the latter. 3. STATUS OF THE ENGINEER. The Engineer shall have general supervision and direction of the work. He has authority to stop the work whenever such stoppage may be necessary to insure the proper execution of the Contract. He shall also have authority to reject any work and/or materials which do not conform to the specifications, to direct the application of forces to any portion of the work as, in his judgment, is required, and to order the force increased or diminished, and to decide questions which arise in the execution of the work. 4. ENGINEER’S DECISIONS. The Engineer shall, within a reasonable time, make decisions on all claims of the Contractor and on all other matters relating to the execution and progress of the work or the interpretation of the contract documents. All such decisions of the Engineer shall be final except as to the element of time and financial consideration involved, which, if no agreement in regard thereto is reached, shall be subject to the dispute resolution procedures identified herein . 5. STAKES AND INSTRUCTIONS. The Contractor shall provide reasonable and necessary opportunities and facilities for setting stakes and making measurements. The Contractor shall not furnish stakes or men to set them. He shall not proceed until he has received from the Engineer such stakes and instructions as may be necessary to the progress of the work. The Contractor shall carefully preserve bench marks, reference points, and GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 6 of 15 stakes, and in case of willful or careless destruction, he shall be charged with the resulting extra expense and shall be responsible for any mistakes that may be caused, by their loss or disturbance. 6. SUPERINTENDENCE. The Contractor shall keep on his work during its progress a competent superintendent and any necessary assistants, all satisfactory to the Engineer. The Superintendent shall not be changed except with the consent of the Engineer, unless the Superintendent proves to be unsatisfactory to the Contractor and ceases to be in his employ. The Superintendent shall represent the Contractor in his absence, and all directions given to him shall be as binding as if given to the Contractor. Important decisions shall be confirmed in writing to the Contractor. Other directions shall be so confirmed on written request in each case. The Contractor shall give efficient supervision to the work using his best skill and attention. He shall carefully study and compare all drawings, specifications, and other instructions, and shall report at once to the Engineer any error, inconsistency, or omission which he may discover. 7. REMOVAL OF UNAUTHORIZED WORK. Work done without lines and grade being given, work done beyond lines shown on the plans or as given, except as herein provided, or any extra or additional work done without authority, will be considered as unauthorized and at the expense of the Contractor and will not be paid for under the provisions of the Contract. Work so done may be ordered removed and replaced at the Contractor’s expense. 8. REMOVAL OF DEFECTIVE MATERIALS OR WORK. The Contractor shall promptly remove from the premises all materials condemned by the Engineer as failing to conform to the Contract; whether incorporated in the work or not, and the Contractor shall promptly replace and re-execute his own work in accordance with the contract and without expense to the City, and shall bear the expense of making good all work of other Contractors destroyed or damaged by such removal or replacement. If the Contractor does not remove such condemned work and materials within a reasonable time, fixed by written notice, the City may remove them and may store the material at the expense of the Contractor. If the Contractor does not pay the expense of such removal within a reasonable time thereafter, the City may, upon ten (10) days’ written notice, sell such materials at auction or at private sale and shall account for the net proceeds thereof, after deducting all the costs and expense that should have been borne by the Contractor; or, if the net proceeds of such sale are insufficient to pay the expenses of removal, the City may deduct the balance from any amounts due the Contractor. 9. MATERIALS, EQUIPMENT, APPLIANCES, AND FACILITIES. Unless otherwise stipulated, the Contractor shall provide and pay for all materials, labor, water, tools, equipment, light, power, transportation, and other facilities necessary for the execution and completion of the work. Materials shall be of the quality specified for each particular part of the work. Whenever, in construction of the work or in the manufacture of any article of appliance necessary for the construction or operation of the work, it is necessary to use any material that is not fully specified in these specifications, it shall be of good quality and shall meet with the approval of the Engineer. Any appliance that is necessary for the construction or operation of the work and is commonly recognized as a part of the work, shall be furnished by the Contractor as part of the work, whether or not it is specifically called for in the plans and specifications, and such appliance GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 7 of 15 shall be of good quality and standard make and shall meet with the approval of the Engineer. 10. MATERIAL SAMPLES. Before the contract is awarded, the bidder may be required to furnish a statement of the origin, composition, and manufacture of any and all materials proposed for use in the performance of the Contract, together with samples of the material. These samples will be considered as representative and typical of the material to be obtained from any particular source. 11. CHARACTER OF WORKMEN AND EQUIPMENT. The Contractor shall employ competent and efficient workmen for every kind of work. Any person employed on the work who shall refuse or neglect to obey the directions of the Engineer or Inspector, or who shall be deemed incompetent or disorderly, or who shall commit trespass upon public or private property in the vicinity of the work, shall be dismissed when the Engineer so orders, and shall not be re-employed unless express permission be given by the Engineer. The Contractor shall, at all times, enforce discipline and good order among his employees. The methods, equipment, and appliances used on the work, and the labor employed, shall be such as will produce a satisfactory quality of work and shall be adequate to complete the contract within the specified time limit. 12. HIRING CITY EMPLOYEES. The Contractor shall not employ and hire any of the City’s employees without the permission of the Engineer. 13. LABOR. Local labor shall be given preferences so far as practicable. 14. THE CITY’S RIGHT TO DO WORK. If the Contractor should neglect to prosecute the work properly or fail to perform any provision of this Contract, the City of Waterloo, after three (3) days’ written notice to the Contractor may, without prejud ice to any other remedy he may have, make good such deficiencies and may deduct the cost thereof from the payment then or thereafter due the Contractor, provided, however, that the Engineer shall approve both such action and the amount charged to the Contractor. SECTION D - PROCEDURE AND PROGRESS 1. ORDER OF COMPLETION - USE OF COMPLETED PORTIONS. The Contractor shall complete any portion or portions of the work in such order or time as the Engineer may require. The City shall have the right to take possession of a use completed or partially completed portion of the work at any time, but such taking possession and use shall not be deemed an acceptance of work so taken or used, or any part thereof. If such prior use increases the cost of or delays the work, the Contractor shall be entitled to such extra compensation or extension of time, or bo th, as the Engineer may determine. 2. WEATHER. During stormy or inclement weather, all work shall be suspended, except such as can be done in an acceptable manner. Permission to work during freezing, stormy, or inclement weather shall in no way be construed as a release of the Contractor’s responsibility regarding the quality of the finished work at such time. 3. SUNDAYS AND LEGAL HOLIDAYS. Except for such work as may be required to properly maintain or protect completed or partially completed construction or to maintain lights and barricades, no work will be permitted on Sundays or legal holidays GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 8 of 15 without specific permission of the Engineer. 4. DELAYS AND EXTENSION OF TIME. If the Contractor be delayed in the completion of the work by an act of neglect of the City, or its employees; or by any other Contractor employed by the City; or by changes ordered in the work; or by strikes, lockouts, fire, unusual delays in transportation, unavoidable casualties, or any cause beyond the Contractor’s control; or by delay authorized by the Engineer pending dispute resolution procedures or by any cause which the Engineer shall decide justifies the delay, then the time of completion shall be extended for such reasonable time as the Engineer may decide will compensate for such delay. No such extension shall be made for delay occurring more than thirty (30) days before claim therefor is made in writing to the Engineer. In the case of a continuing cause of delay, only one claim is necessary. This article does not exclude the recovery of damages for delay by either party under provisions in the contract documents. 5. TEMPORARY SUSPENSION OF WORK. The Engineer shall have authority to suspend the work, wholly or in part, for such period or periods of time as he may deem necessary, due to unsuitable weather or such other conditions as are considered unfavorable for the suitable prosecution of the work, or for such time as is necessary due to the failure to the Contractor to carry out orders given or to perform any or all provisions of the Contract. 6. NOTICES - HOW SERVED. Any notice to be given by the City to the Contractor under this contract shall be deemed to be served if the same be delivered to the man in charge of any office used by the Contractor or his foreman or agent at or near the work, or deposited in the post office, postpaid, addressed to the Contractor at his last known place of business. 7. PROGRESS OF WORK. The progress of the work shall be such that, at the expiration of one-fourth (1/4) of the contract period, one-eighth (1/8) of the work shall be completed; at the expiration of one-half (1/2) of the contract period, three-eighths (3/8) of the work shall be completed; at the expiration of three -fourths (3/4) of the contract period, the work shall be three-fourths (3/4) completed, and the whole work shall be completed at the expiration of the contract period. If, at any time the above schedule is not being maintained, the Council may give written notice to the Contractor and his sureties that the specifications are not b eing complied with. Such notice shall state what action on the part of the Contractor is required to bring the work within the requirements of the specifications. If the Contractor fails, within ten (10) days, to proceed as directed in the said notice, then the Council shall have authority to annul this contract without process or action at law and take over the prosecution and completion of the work, as provided under the article covering City’s right to terminate contract. 8. CITY’S RIGHT TO TERMINATE CONTRACT. If the Contractor should be adjudged a bankrupt; or if he should make a general assignment for the benefit of his creditor; or if a Receiver should be appointed on account of his insolvency; or if he should persistently or repeatedly refuse or should fail, except in cases for which extension of time is provided, to supply enough skilled workmen or proper materials; or if he should fail to make prompt payment to Subcontractors or for materials or labor; or if he should persistently disregard laws, ordinances, or the instructions of the Engineer; or if he should otherwise be guilty of a substantial violation of any provision of the contract, then the City, upon the certificate of the Engineer that sufficient cause exists to justify such action, may, without prejudice to any other rights or remedy, and after giving the Contractor seven (7) days’ written notice, terminate the employment of the Contractor and take possession of the premises and of all materials, tools and appliances thereon and finish the work by GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 9 of 15 whatever method he may deem expedient. In such cases, the Contractor shall not be entitled to receive any further payment until the work is finished. If the unpaid balance of the contract price shall exceed the expenses of finishing the work, including compensation for additional managerial and administration services, such excess shall be paid to the Contractor. If such expense of finishing the work shall exceed such unpaid balance, the Contractor shall pay the difference to the City. The expense incurred by the City as herein provided and the damage incurred through the Contractor’s default shall be certified by the Engineer. 9. REMOVAL OF EQUIPMENT. In the case of annulment of this contract before completion, from any cause whatsoever, the Contractor, if notified to do so by the City; shall promptly remove any part or all of his equipment and supplies from the property of the City, failing which, the City shall have the right to remove such equipment and supplies at the expense of the Contractor. SECTION E - MEASUREMENTS AND PAYMENT 1. STANDARD OF MEASUREMENT. All work completed under the contract shall be measured by the Engineer according to the United States standard measures. 2. SCOPE OF PAYMENTS. The Engineer’s measurements of quantities shall be the basis for final payment for the work performed under this Contract. After the work is completed, the Engineer will make measurements and computations of the number of units of each of the various items of work completed, and the Contractor will be paid for the actual amount of work performed at the rates specified in his Proposal. Before final settlement is made, the Council may require the Contractor to submit a list of all persons furnishing labor or materials, with evidence that such persons have been paid in full. Payment shall be made in the manner set forth in official publications and Council Proceedings relative thereto. 3. PAYMENT FOR EXTRA WORK. Such extra work as may have been ordered by the Engineer and performed by the Contractor shall be compensated for as provided herein. If work is to be done or materials are to be furnished by the Contractor which cannot properly be classified under unit prices included in the Proposal, the Contractor shall be paid therefor the actual reasonable cost of the labor and materials entering permanently in such work, plus fifteen percent (15%) of the cost thereof. In computing the labor cost on such extra work, the following items shall be included: (a) Actual payroll expenditures for labor at the current rate therefor, and cost of materials. (b) Pay of foreman and timekeepers for actual time required on the extra work. (c) Liability insurance, prorated, for the extra work . Labor cost items on extra work shall be furnished in duplicate by the Contractor to the Inspector daily. The Inspector shall check the items, and if he finds them to be correct, he shall so certify on the statement of cost, returning one copy to the Contractor and filing one copy with the Engineer. The Engineer shall determine the cost of materials entering into extra work from the materials and receipted freight bills for the same. For any special machine, power tools, or equipment, including fuel and lubricants, but not including small hand tools, which may be deemed necessary or desirable to use, GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 10 of 15 the Contractor shall be allowed a reasonable rental thereon, to be agreed upon in writing by the Engineer before such work is begun, and to which sum no percentage is to be added. The item of cost shall not include repairs or replacement of equipment or overhead expenses of any character. The fifteen percent (15%) allowed is considered to cover the use of hand tools and all overhead expenses except liability insurance. In no case will a claim for extra compensation be allowed unless the work upon which the claim is based has been ordered in writing, except as provided hereinafter. 4. CLAIMS FOR EXTRA COST. If the Contractor claims that any instructions, by drawings or otherwise, involved extra cost under this contract, he shall give the Engineer written notice thereof within ten (10) days after completion of the work. No such claim shall be valid unless so made. 5. CLAIMS FOR EXTRA COMPENSATION. If the Contractor deems that extra compensation is due him for work and/or materials that he considered is not clearly covered in the items for which he submitted unit prices in his bid and that were not ordered in writing by the Engineer as an extra heretofore provided, the Contractor shall notify the Engineer, in writing, of his intention to make claim for extra compensation for work and/or material before starting construction. If such written notification is not given or the Engineer is not afforded proper facilities by the Contractor for keeping strict account of actual cost as defined herein, then the Contractor hereby agrees to waive the claim for extra compensation. Such notice to the Engineer and the fact that the Engineer has kept account of cost as aforesaid, shall not in any way be construed as proving the validity of the claim, which must be passed upon by the Council. In the event that the Council finds the claim to be just, it shall be all owed and paid for as extra work as provided herein. 6. COMPLETION REPORT AND OBJECTIONS THERETO. Within ten (10) days after the full completion of the work to be done under this contract, the Engineer shall make a written statement of all the work done by the Contractor hereunder, stating the quantity of each item as found by him and including a statement of all credits for extra work and all credits or debits for changes, alterations, omissions, and defects, and shall forthwith deliver a copy of such statement to the Contractor. The Contractor shall compare such statement with his own records and shall then, in writing, either approve such statement or point out any claimed errors or omissions. If any of such claims are found correct, the Engineer shall, within ten (10) days, prepare a new statement, a copy of which shall in like manner be delivered unto the Contractor. The Engineer will not file a formal completion report with the City until the Contractor has approved the same. If the figures of the Engineer and the Contractor cannot be reconciled, or there is a difference of opinion regarding some item or items, then such difference of opinion shall be submitted to the dispute resolution procedures as hereinafter provided, and such resulting decision shall be final, and the Engineer shall, within a period of five (5) days thereafter, file his completion report. Before action by the City Council upon such completion report, the Contractor shall also file a written statement of any claims he may have a gainst the City, other than those shown by such completion report, growing out of this contract or the work done hereunder. The City shall retain five percent (5%) of the amount due the Contractor on the completion report for a period of thirty (30) days. If no claims are filed against the Contractor within thirty (30) days, the final five percent (5%) shall then be paid to the Contractor. 7. WAIVER. By the execution of this contract ,the Contractor agrees that any GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 11 of 15 objections he may have to the statement of the amount of work done hereunder included by the Engineer in this completion report, and any claims of the Contractor against the City growing out of this contract and the work done hereunder which are not stated in writing in the manner and within the time provided in Section E hereof, shall be waived, and no such claim shall thereafter be asserted against the City. SECTION F - LEGAL RELATIONS AND RESPONSIBILITIES 1. LAWS RELATING TO WORK. The Contractor is presumed to be familiar with all laws, ordinances, and regulations which may, in any manner, affect those engaged or employed upon the work or the materials or equipment used in or upon the work, and shall conduct the work so as not to conflict with such laws, ordinances, and regulations. 2. PROTECTION OF WORK AND PROPERTY. The Contractor for any part of the improvement shall be held responsible for the care of materials and of partially completed and completed work until final acceptance of the same by the Council. He will be required to make good at his own expense any damage which the work may sustain from any cause prior to the filing of the engineer’s certificate of completion. He shall take all risk from floods and casualties of every description and make no charge for delay due to such cause. He may, however, be allowed a reasonable extension of time on account of such delays. He shall correct or make good at his own expense all damages to adjacent property due to the acts or negligence of his employees of the prosecution of his work, and save the City harmless therefor. The Contractor shall be held liable and responsible for all damages done to water, sewer, drain, or other underground pipes and structures, and to sidewalks and private property. 3. RESPONSIBILITY FOR ACCIDENTS. The Contractor shall assume full responsibility for all damages sustained by persons or property due to the carrying on of his work until final acceptance thereof, or until released by the Engineer in writing. 4. LIABILITY INSURANCE. The Contractor shall carry liability insurance which shall save the City harmless and protect the public and any person from injury sustained by the reason of the prosecution of the work or the handling or storing of materials therefor, and said Contractor shall also carry liability insurance which shall meet the requirements of the Iowa Worker’s Compensation Law. Before work shall be started on this contract, the Contractor shall furnish the City Clerk with proper affidavit or Affidavits executed by representatives of duly qualified insurance companies, evidencing that said insurance company or companies have issued liability insurance policies, effective during the life of the contract, or for a period of a least ten (10) days following the filing of written notice of cancellation, protecting the public and any person from injuries or damages sustained by reason of carrying on the work involved in the Contract. The affidavit shall specifically evidence the following forms of insurance protection: (a) Public liability insurance covering all operations performed by persons directly employed by the Contractor. (b) Public liability insurance covering all operations performed by any Subcontractor to whom a portion of the work may have been assigned. (c) Public liability insurance covering all work upon the project performed by any independent Contractor working under the direction of either the principal Contractor or a Subcontractor. (d) Motor vehicle bodily injury liability insurance and property damage GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 12 of 15 liability insurance on all motor vehicles employed on the work, whether owned by the Contractor or by other persons, firms, or corporations. (e) The minimum protection shall be as follows: Comprehensive General Liability Insurance General Aggregate Limit $ 5,000,000.00 Products—Completed Operations Aggregate Limit $ 5,000,000.00 Each Occurrence Limit $ 5,000,000.00 Comprehensive Automobile Liability Insurance $ 1,000,000.00 The Contractor shall have the City of Waterloo, Iowa, named as an "Additional Named Insured" and it must be stated on the certificate. Coverage shall be written on a primary and non-contributory basis and shall include a waiver of subrogation in favor of the City of Waterloo. A certificate, or a policy if requested, shall be filed with the Owner. All certificates and/or policies of insurance furnished by the Contractor to be filed with the City Clerk shall include the name and address of the agency issuing the same. It shall also be required that the City Clerk be notified by registered mail of the cancellation or expiration of the above insurance. To the fullest extent permitted by law the Contractor shall defend, indemnify, and hold harmless the City and the Engineer and their agents, representatives, officers and employees (“Indemnitees”) from and against all claims, damages, losses and expenses, including but not limited to attorneys’ fees, arising out of or resulting from or in connection with the performance of the Work, provided that any such claim, damage, loss or expense is caused in whole or in part by any act or omission of the Contractor, anyone directly or indirectly employed by it or anyone for whose acts any of them may be liable. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity or contribution which would otherwise exist as to any party or person described in the Contract Documents. In any and all claims against the Owner or Engineer or any of their agents, officers or employees by any employee of the Contractor, any Subcontractor, any person directly or indirectly employed by any of them or anyone for whose acts may be liable, the indemnification obligation under this Subsection 4 shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or any Subcontractor under workers’ compensation acts, disability benefit acts or other employee benefit acts. All policies shall be in form and with insurance carriers acceptable to the City of Waterloo. Each such policy shall provide that thirty (30) days’ prior written notice of cancellation must be given to City before cancellation of the policy will be effective. Contractor will take all steps required to prevent all such insurance from lapsing or being canceled. 5. BARRICADES AND SIGNS. The Contractor shall, at his own expense and without further or other order, provide, erect, and maintain, at a ll times during the progress and suspension of the work and until completion and final acceptance thereof, suitable and requisite barricades, signs, or other adequate protection, as required by the latest edition of the "Iowa Manual on Uniform Traffic Control Devices for Streets and Highways" and shall provide, keep, and maintain such barricades, signs, etc., as may be required or as may be ordered by the City Engineer, to insure the safety of the public as GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 13 of 15 well as those engaged on the work. All barricading plans shall be approved by the City Engineer. 6. ROYALTIES AND PATENTS. The Contractor shall pay all royalties and license fees. He shall defend all suits or claims for infringement of any patent rights and shall save the City harmless from loss on account thereof, except that the City shall be responsible for all such loss when a particular process or the product of a particular manufacturer is specified. 7. PERMITS AND REGULATIONS. Permits and licenses of a temporary nature for the prosecution of the work shall be secured and paid for by the Contractor. Permits, license, and easements for permanent changes in existing facilities shall be secured and paid for by the City. 8. CLAIMS FOR DAMAGES. Any claim for damages arising under this Contract shall be made in writing to the party liable within a reasonable time of the first observance of such damage and no later than the time of final payment, except as expressly stipulated otherwise in the case of faulty work or materials and shall be adjusted by agreement or by dispute resolution procedures as identified herein. The Contractor shall be held for the payment of all just claims against him arising out of the prosecution of this contract, and his bond will not be released until such claims are paid or dismissed. 9. ASSIGNMENT OF CONTRACT. The Contractor shall not sell or assign the contract or sublet any portion of the work provided for therein without the written consent of the City Council. 10. SUBCONTRACTORS. The Contractor shall, as soon as practicable after the signature of the contract, notify the Engineer in writing of the names of the Subcontractors proposed for the work and shall not employ any that the Engineer may, within a reasonable time, object to as incompetent or unfit. The Contractor agrees that he is as fully responsible to the City for the acts and omission of his Subcontractors and of persons either directly or indirectly employed by them as he is for the acts and omissions of persons directly employed by him. Nothing contained in the contract documents shall create any contractual relation between any Subcontractor and the City. 11. DISPUTE RESOLUTION PROCEDURES. The parties shall endeavor to resolve their disputes by mediation which, unless the parties mutually agree otherwise, shall be administered in accordance with Iowa Code Chapter 679C, as amended. A request for mediation shall be made in writing, and delivered to the other party to the Contract. The request may be made concurrently with the filing of binding dispute resolution proceedings but, in such event, mediation shall proceed in advance of binding dispute resolution proceedings, which shall be stayed pending mediation for a period of 60 days from the date of filing, unless stayed for a longer period by agreement of the parties or court order. The parties shall share the mediator’s fee and any filing fees equally. The mediation shall be held in the place where the Project is located, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. For any dispute not resolved by mediation, the method of binding dispute resolution shall be litigation in the Iowa District Court for Polk County. GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 14 of 15 In the event the City should prevail in any legal proceedings arising out of the performance or non- performance of this Contract, the Contractor shall pay, in addition to any damages, all expenses of such action including reasonable attorney's fees, all expert witness fees, costs, and litigation expenses incurred by the City, including those incurred on appeal. The terms “costs and expenses” are not limited to the costs and expenses traditionally taxed as court costs. The term “legal proceedings” shall be deemed to include any arbitration, administrative proceedings, and all appeals from any and all of the foregoing. 12. PERFORMANCE, PAYMENT AND MAINTENANCE BONDS. The Contractor shall, at the time of execution and delivery of this contract and before the taking effect of same, furnish and deliver to the City written bonds of indemnity to the amount required by law in form and substance, and with surety thereon satisfactory and acceptable to the City, to ensure the faithful performance and payment by the Contractor of all the covenants and agreements on the part of the Contractor contained in this contract. These bonds shall remain in force and effect for the full amount of the Contract. The Contractor shall further provide a maintenance bond guaranteeing the maintenance of the contract improvements for a period of two (2) years from and after completion of said improvements and their acceptance by the City. 13. PERSONAL LIABILITY OF PUBLIC OFFICIALS. In carrying out any of the provisions of the Contract or in exercising any power or authority granted him thereby, there shall be no liability upon the Engineer or his authorized assistants, either personally or as an official of the City, it being understood that in such matters he acts as the agent and representative of the City. 14. JURISDICTION. Any action in Court against the Contractor or sureties on his bond because of damages to property or individuals by said Contractor or his workmen, or because of the violation of any provisions of the specifications, or on account of the failure of said Contractor to comply fully with these provisions, shall be brought in the District Court of the State of Iowa in and for Black Hawk County. 15. TERMINATION OF RESPONSIBILITY. The Contract shall be considered as completed and the Contractor released from further obligations except as to the requirements of his bond, after the work has been completed and finally accepted and final estimates have been allowed and the completion report of the engineer has been filed and approved by the Council. 16. CITY’S LEGAL RIGHTS. The City shall not be precluded by any measurements, estimate, or certificate made, either before or after the completion and acceptance of the work and payment therefor, from showing the true amount and character of the work performed and materials furnished by the Contractor, or from showing that any such measurement, estimate, or certificate is untrue or incorre ctly made, or the work or materials do not, in fact, conform to the Contract. The City shall not be precluded, notwithstanding any such measurements, estimate, or certificate and payment in accordance therewith, from recovering from the Contractor and his surety such damages as it may sustain by reason of his failure to comply with the terms of the Contract. Neither the acceptance by the City or any of its representatives, nor any payment for or acceptance of the whole or any part of the work, nor any e xtension of time, nor any possession taken by the City, shall operate as a waiver on any portion of the contract or of any power herein reserved, or any right to damages herein provided. A waiver of any breach of the contract shall not be held to be a waiver of any other or subsequent breach. 17. DIVISION 2 WORK. The Contractor agrees that the City of Waterloo reserves the GENERAL SPECS FOR CONSTRUCTION CONTRACT 1080 Page 15 of 15 right to remove the Division 2 work from this Contract on or before June 1, 2023. Such removal will occur if the City accepts a federal award for the Division 2 work. The Contractor agrees that if the Division 2 work is removed from the Contract, that the final contract price shall be reduced by an amount equivalent to the bid price associated with the Division 2 work. No additional price adjustments to the Contractor or penalties to the City of Waterloo shall be allowed. SUPPLEMENTAL GENERAL SPECIFICATIONS FOR CONSTRUCTION 1. SUBCONTRACTS The contractor shall cause appropriate provisions to be inserted in all subcontracts relative to the work to require compliance by each subcontractor with the applicable provisions of the contract for the improvements embraced in this contract. 2. REVIEW BY THE CITY OF WATERLOO The City of Waterloo, its authorized representatives and agents, shall at all times have access to and be permitted to observe and review all work, materials, equipment, payrolls, personnel records, employment conditions, material invoices, and other relevant data and records pertaining to this contract, provided, however, that all instructions and approval with respect to the work will be given to the contractor only by the City of Waterloo through its authorized representative or agents. 3. INSPECTION a. The contractor shall furnish promptly all materials reasonably necessary for any tests, which may be required. All tests by the City of Waterloo will be performed in such manner as not to delay the work unnecessarily and will be made in accordance with the provisions of the Technical Specifications. b. Inspection of materials and appurtenances to be incorporated in the improvements embraced in this contract may be made at the place of production, manufacture or shipment, whenever the quantity justifies it, and such inspection and acceptance, unless otherwise stated in the Technical Specifications, shall be final, except as regards (1) latent defects, (2) departures from specific requirements of the contract, (3) damage or loss in transit, or (4) fraud or such gross mistakes as amount to fraud. Subject to the requirements contained in the preceding sentence, the inspection of materials as a whole or in part will be made at the project site. 4. WARRANTY OF TITLE No material, supplies, or equipment to be installed or furnished under this contract shall be purchased subject to any chattel mortgage or under a conditional sale, lease-purchase or other agreement by which an interest therein or in any part thereof is retained by the seller or supplier. The contractor shall warrant good title to all materials, supplies, and equipment installed or incorporated in the work and upon completion of all work, shall deliver the same together with all improvements and appurtenances constructed or placed thereon by him to the City of Waterloo free from any claims, liens, or charges. Neither the contractor nor any person, firm, or corporation furnishing any material or labor for any work covered by this contract shall have any right to a lien upon any improvement or appurtenance thereon. Nothing contained in this paragraph, however, shall defeat or impair the right of persons furnishing materials or labor to recover under any bond given by the contractor for their protection or any rights under any law permitting such persons to look to funds due the contractor in the hands of the City of Waterloo. The provisions of this paragraph shall be inserted in all subcontracts and material contracts and notice of its provisions shall be given to all persons furnishing materials for the work when no formal contract is entered into for such materials. SUPP GEN SPECS FOR CONSTRUCTION Page 1 of 1 FORM OF CONTRACT FOR THE CONSTRUCTION OF FY 2023 CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT CITY OF WATERLOO, IOWA CONTRACT NO. 1080 This contract made and entered into this day of , 20 , by and between the City of Waterloo, Iowa, a Municipal Corporation, (hereinafter referred to as City), and of, , (hereinafter referred to as Contractor), WITNESSETH: PAR. 1 Contractor agrees to build and construct the FY 2023 Construction of a Fiber-to-the-premise Feeder/Distribution and Backbone Network Project and furnish all necessary tools, equipment, materials, and labor necessary to do all the work called for in the plans and specifications in a workmanship like manner and for the prices set forth in Contractor's proposal, which was accepted by the City, and which is understood and agreed to be a part of this contract. PAR. 2 The term “Contract” means and includes the following: A. Notice of Public Hearing B. Notice to Bidders C. Instructions to Bidders D. Proposal E. Bid Bond F. Contract G. Performance Bond H. Payment Bond I. Maintenance Bond J. General Specifications for Construction K. Construction Design Drawings L. Fiber Optic Network Design and Construction Specifications M. Notice to Proceed It is expressly understood and agreed that in addition to the documents listed above, the Contract includes any engineering data which may be furnished by the Contractor and approved by the City, together with such additional Drawings which may be furnished by the Engineer from time to time as are necessary to make clear and to define in greater detail the intent of the Plans and Specifications. That several parts of the Contract are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the Contract is to include the furnishing of all materials, labor, tools, equipment and supplies necessary for completion of the contract obligations. Materials or work described in words which so applied have a well-known technical or trade meaning shall be held to refer to such recognized standards. In the event of a conflict between any of the contract documents, the Contractor is to provide the greater quantity and/or better quality, unless otherwise directed in writing by the City or Engineer. PAR. 3 The Contractor agrees to furnish at its own cost and expense, all necessary materials and labor for said work and to construct said improvements in a thorough, substantial, and workmanlike manner, and in strict accordance with the requirements of this contract, and of the plans and specifications made a part hereof by reference, and to the satisfaction and approval of the City and its engineer. PAR. 4 The Contractor agrees to perform said work and install said improvements on the terms set out in bid or proposal to the City which has been accepted by the City and which is by reference made a part of this contract. PAR. 5 The Contractor agrees to commence said work within five (5) working days after receipt of "Notice to Proceed" and complete it on or before December 31, 2026 unless an extension of time is granted in writing by the Council of the City. If the work is not completed within the specified contract period, plus authorized extensions, the Contractor shall pay to the City Liquidated Damages in the amount of one thousand dollars ($1,000.00) per day, for each day, as further described herein, in excess of the authorized time. PAR. 6 Should the Contractor fail to complete said improvements in strict accordance with the terms and conditions of this contract, or the plans and specifications therefor promptly by the date herein specified, the City may pay such additional sums as it may be required to pay by reason of the failure of said contractor and deduct any and all such sums from any amount then due the Contractor. PAR. 7 The Contractor agrees to comply with and obey all ordinances of the City of Waterloo, Iowa, relating to the obstruction of streets and alleys, keeping open passage ways for water, traffic, and protecting any excavations in any street or alley, and maintaining proper and sufficient barricades with lights and signals during all hours of darkness, to see that the backfilling is properly done, and agrees to keep the City whole and defend any and all suits that may be brought against the City by reason of any injuries that may be sustained by any person or property allegedly caused by the Contractor, or his agents, while work is done pursuant to this agreement. PAR. 8 The Contractor agrees that in the event a law suit is brought against the City for damages allegedly sustained by reason of any act, omission or negligence of the Contractor or its agents, or on account of any injuries allegedly sustained by reason of any obstruction, hole, depression or barrier placed or dug by the defendant or its agents, in the doing of the work herein contracted for, that it will defend said suit and save the City harmless therein, and in case judgment is rendered against the City, the Contractor agrees to pay the same promptly. The Contractor agrees to carry public liability insurance in a solvent company in a sufficient amount to protect the City and those who use the streets of the City. PAR. 9 The City shall have the right to appoint one or more construction reviewers who shall review the progress of the work in detail; also, to make any test or any material to be used in such work. No material shall be used in any work until the same has first been approved by the construction reviewer. Such construction reviewer shall have full authority to pass judgment upon all materials and upon the manner of doing the work, and their judgment on rejecting any materials, substance, or manner of work shall be final unless it is revoked or modified by the City Engineer. PAR. 10 Any material, which has been rejected by the construction reviewer, shall be at once removed from the line of work and shall not be again taken thereon or placed with the material proposed to be used without the written consent of the City Engineer. PAR. 11 The Contractor shall maintain no cause of action against the City on account of delays and prosecution of work, but if said work is delayed by the City, the Contractor shall have such extra time for completion of the job as was lost by reason of the delay caused by the City. PAR. 12 The Contractor agrees to pay punctually all just claims of labor, material, men, or subcontractors who shall perform labor or furnish materials entering into this improvement. It is agreed that the City need not pay the Contractor until all such claims are paid by the Contractor. It is agreed that the City shall not be liable for said labor, material, or men under this contract. PAR. 13 The Contractor agrees to furnish the City, simultaneously with this contract, a bond on a form to be provided by the City in the amount provided by law as stated in the Notice to Bidders, which shall be for the benefit of the City, and any and all persons injured by the breach of any of the terms of this contract. Said bond shall be filed with the City Clerk and shall be subject to the approval of the City Council, and is by reference made a part of this contract. PAR. 14 The Contractor agrees that should it abandon work under this contract or cease the prosecution thereof for a period of thirty (30) consecutive days without reasonable cause, and should it fail to proceed with said work within ten (10) days after a notice to continue or carry it on has been mailed to it at the address given herein by the City, or after such notice has been served on it, then the City may proceed to complete said work, using any material, tools, or machinery found along said line of work, doing the work either by contract or as it may elect, and the Contractor and the sureties on its bond shall be liable to the City for the costs and expenses so paid out. Said costs shall be retained by the City from any compensation due, or to become due the Contractor, and may be recovered by the City in an action upon Contractor's bond. PAR. 15 In consideration of the full compliance on the part of the Contractor with all the provisions, stipulations, and conditions hereof, or contained in the various instruments made a part of this contract by reference, and upon completion and acceptance of said work, the City agrees to pay to the Contractor, in the manner set out in the Notice to Bidders, the amount of money due the Contractor for work performed and accepted, at the unit prices set out in the Contractor's proposal, which has been accepted by the City. PAR. 16 The total amount of the contract, based on the Engineer's estimates of quantities and the Contractor's unit bid prices, and for which 100% surety bond is required is $ . PAR. 17 After the completion of said work, the Contractor agrees to remove all debris and clean-up said streets, and to save the City harmless from any damage allegedly resulting from a failure to clean up and remove the debris or put the street back in a proper condition for travel. PAR. 18 This contract is not divisible, but in the event of a conflict between this contract and the various instruments incorporated by reference, this contract shall govern. PAR. 19 Before the Contractor shall be entitled to receive final payment for work done under this contract, it shall execute and file a bond in the penal sum of not less than 100% of the total amount of the contract, same to be known as "Maintenance Bond," and which bond must be approved by the City Council, and which bond is in addition to the bond given by the Contractor to guarantee the completion of the work. PAR. 20 The Contractor shall maintain all work done hereunder in good order for the period of two (2) years from and after the date it is accepted by the Council of the City of Waterloo, Iowa. Said maintenance shall be made without expense to the City or the abutting property. In the event of the failure or default of the Contractor to remedy any or all defects appearing in said work within a period of two (2) years from the date of its acceptance by said Council, and after having been given ten (10) days notice so to do by registered letter deposited in the United States Post Office in said town, addressed to said contractor at the address herein given, then the City may proceed to remedy such defects. The costs and expenses thereof to be recovered from the Contractor and the sureties on its maintenance bond by an action brought in any court of competent jurisdiction. PAR. 21 The Contractor shall give notice to said City by registered letter directed to the Mayor or City Clerk thereof not more than four (4) and not less than three (3) months prior to the expiration of the term during which the Contractor is required to maintain said improvements, in good repair by the terms of its Contract. The liability of the Contractor and of the sureties on its bond for maintenance of the said improvements shall continue until three (3) months after such notice has been given to the City, and, in any event, until two (2) years after the acceptance of the work. PAR. 22 The Contractor agrees that the City of Waterloo reserves the right to remove the Division 2 work from this Contract on or before June 1, 2023. Such removal will occur if the City accepts a federal award for the Division 2 work. The Contractor agrees that if the Division 2 work is removed from the Contract, that the final contract price shall be reduced by an amount equivalent to the bid price associated with the Division 2 work. No additional price adjustments to the Contractor or penalties to the City of Waterloo shall be allowed. CITY OF WATERLOO, IOWA Mayor City Clerk Contractor BY: Title: Approved by the City Council of the City of Waterloo, Iowa, this day of , 20 . ATTEST: , City Clerk Waterloo, Iowa SURETY BOND NO. PERFORMANCE, PAYMENT, AND MAINTENANCE BOND KNOW ALL BY THESE PRESENTS: That we, __________________________________________________________________, as Principal (hereinafter the “Contractor” or “Principal” and ____________________________________________, as Surety are held and firmly bound unto __________________________________________________ , as Obligee (hereinafter referred to as “the Jurisdiction”), and to all persons who may be injured by any breach of any of the conditions of this Bond in the penal sum of ____________________________________________________________________________________ dollars ($____________________), lawful money of the United States, for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, legal representatives and assigns, jointly or severally, firmly by these presents. The conditions of the above obligations are such that whereas said Contractor entered into a contract with the Jurisdiction, bearing date the _______ day of ___________________, _________, hereinafter the “Contract”) wherein said Contractor undertakes and agrees to construct the following described improvements: CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, CONTRACT NO. 1080 The improvement includes the construction of the necessary components to create the high-speed FTTP XGS-PON communications Network (the Project) within the City’s defined Service Area and prepare it to deliver backbone and fiber-to-the-home services. The system shall be a fully operational high-speed communications network supporting Internet protocol technology and allowing users access to and from the Internet. The Project requires the construction of a Fiber to the Premise feeder/distribution and a backbone network which will support XGS-PON technologies to be utilized to deliver best-effort and guaranteed services to its customers within the City Service Area. The design identifies the placement of FDH’s located at the City data center and network PoP’s. These locations will also house active electronics and splitters in support of the FTTP deployment. Fiber routes to be built by contractor and operated by the City and the Waterloo Telecommunications Utility will be utilized to interconnect these FDHs in a fiber ring topology. Fiber routes are laid out logically to economically connect each service area back to the local cabinet located at the headend or alternate node site. Architecture is a star design for the feeder network and a ring connecting network nodes. The Project will be located at various locations throughout the City. The City has active grant applications into federal funding agencies for portions of the backbone only (Division 2 work). In the event of a grant award, the City reserves the right to remove the Division 2 work from this Contract, with a reduction in fee to the Contractor equivalent to the bid price associated with the Division 2 work. The City anticipates that a decision regarding the Division 2 work will be made on or before DATE. (CON’T – PERFORMANCE, PAYMENT, AND MAINTENANCE BOND) and to faithfully perform all the terms and requirements of said Contract within the time therein specified, in a good and workmanlike manner, and in accordance with the Contract Documents. Provided, however, that one year after the date of acceptance as complete of the work under the above referenced Contract, the maintenance portion of this Bond shall continue in force but the penal sum for the remaining maintenance period identified in #3 below shall be reduced to the sum of (insert an estimated dollar value to maintain the completed project, if lower than the contract price, for the remaining period identified in #3 below, otherwise delete the sentence) DOLLARS ($______), which is the cost associated with those items shown on the proposal and in the Contract that require a maintenance bond period in excess of one year. It is expressly understood and agreed by the Contractor and Surety in this bond that the following provisions are a part of this Bond and are binding upon said Contractor and Surety, to-wit: 1. PERFORMANCE: The Contractor shall well and faithfully observe, perform, fulfill, and abide by each and every covenant, condition, and part of said Contract and Contract Documents, by reference made a part hereof, for the above referenced improvements, and shall indemnify and save harmless the Jurisdiction from all outlay and expense incurred by the Jurisdiction by reason of the Contractor’s default of failure to perform as required. The Contractor shall also be responsible for the default or failure to perform as required under the Contract and Contract Documents by all its subcontractors, suppliers, agents, or employees furnishing materials or providing labor in the performance of the Contract. 2. PAYMENT: The Contractor and the Surety on this Bond hereby agreed to pay all just claims submitted by persons, firms, subcontractors, and corporations furnishing materials for or performing labor in the performance of the Contract on account of which this Bond is given, including but not limited to claims for all amounts due for labor, materials, lubricants, oil, gasoline, repairs on machinery, equipment, and tools, consumed or used by the Contractor or any subcontractor, wherein the same are not satisfied out of the portion of the contract price the Jurisdiction is required to retain until completion of the improvement, but the Contractor and Surety shall not be liable to said persons, firms, or corporations unless the claims of said claimants against said portion of the contract price shall have been established as provided by law. The Contractor and Surety hereby bind themselves to the obligations and conditions set forth in Chapter 573 of the Iowa Code, which by this reference is made a part hereof as though fully set out herein. 3. MAINTENANCE: The Contractor and the Surety on this Bond hereby agree, at their own expense: A. To remedy any and all defects that may develop in or result from all work except new paving to be performed under the Contract within the period of two year (s) from the date of acceptance of the work under the Contract, by reason of defects in workmanship or materials used in construction of said work; and B. To remedy any and all defects that may develop in or result from new paving work to be performed under the Contract within the period of two year (s) from the date of acceptance of the work under the Contract, by reason of defects in workmanship or materials used in construction of said work; C. To keep all work in continuous good repair; and D. To pay the Jurisdiction’s reasonable costs of monitoring and inspection to assure that any defects are remedied, and to repay the Jurisdiction all outlay and expense incurred as a result of Contractor’s and Surety’s failure to remedy any defect as required by this section. E. Maintenance bond requirements shall not apply to the following: work that is not permanently incorporated into the project, pavement markings, seeding, sodding, and plant material and planting. (CON’T – PERFORMANCE, PAYMENT, AND MAINTENANCE BOND) 4. GENERAL: Every Surety on this Bond shall be deemed and held bound, any contract to the contrary notwithstanding, to the following provisions: A. To consent without notice to any extension of time to the Contractor in which to perform the Contract; B. To consent without notice to any change in the Contract or Contract Documents, which thereby increases the total contract price and the penal sum of this bond, provided that all such changes do not, in the aggregate, involve an increase of more than 20% of the total contract price, and that this bond shall then be released as to such excess increase; and C. To consent without notice that this Bond shall remain in full force and effect until the Contract is completed, whether completed within the specified contract period, within an extension thereof, or within a period of time after the contract period has elapsed and the liquidated damage penalty is being charged against the Contractor. D. That no provision of this Bond or of any other contract shall be valid that limits to less that five years after the acceptance of the work under the Contract the right to sue on this Bond. E. That as used herein, the phrase “all outlay and expense” is not to be limited in any way, but shall include the actual and reasonable costs and expenses incurred by the Jurisdiction including interest, benefits, and overhead where applicable. Accordingly, “all outlay and expense” would include but not be limited to all contract or employee expense, all equipment usage or rental, materials, testing, outside experts, attorneys fees (including overhead expenses of the Jurisdiction’s staff attorneys), and all costs and expenses of litigation as they are incurred by the Jurisdiction. It is intended the Contractor and Surety will defend and indemnify the Jurisdiction on all claims made against the Jurisdiction on account of Contractor’s failure to perform as required in the Contract and Contract Documents, that all agreements and promises set forth in the Contract and Contract Documents, in approved change orders, and in this Bond will be fulfilled, and that the Jurisdiction will be fully indemnified so that it will be put into the position it would have been in had the Contract been performed in the first instance as required. In the event the Jurisdiction incurs any “outlay and expense” in defending itself against any claim as to which the Contractor or Surety should have provided the defense, or in the enforcement of the promises given by the Contractor in the Contract, Contract Documents, or approved change orders, or in the enforcement of the promises given by the Contractor and Surety in this Bond, the Contractor and Surety agree that they will make the Jurisdiction whole for all such outlay and expense, provided that the Surety’s obligation under this bond shall not exceed 125% of the penal sum of this bond. (CON’T – PERFORMANCE, PAYMENT AND MAINTENANCE BOND) In the event that any actions or proceedings are initiated regarding this Bond, the parties agree that the venue thereof shall be _______________ County, State of Iowa. If legal action is required by the Jurisdiction to enforce the provisions of this Bond or to collect the monetary obligation incurring to the benefit of the Jurisdiction, the Contractor and the Surety agree, jointly, and severally, to pay the Jurisdiction all outlay and expense incurred therefor by the Jurisdiction. All rights, powers, and remedies of the Jurisdiction hereunder shall be cumulative and not alternative and shall be in addition to all rights, powers, and remedies given to the Jurisdiction, by law. The Jurisdiction may proceed against surety for any amount guaranteed hereunder whether action is brought against the Contractor or whether Contractor is joined in any such action(s) or not. NOW THEREFORE, the condition of this obligation is such that if said Principal shall faithfully perform all the promises of the Principal, as set forth and provided in the Contract, in the Contract Documents, and in this Bond, then this obligation shall be null and void, otherwise it shall remain in full force and effect. When a word, term, or phrase is used in this Bond, it shall be interpreted or construed first as defined in this Bond, the Contract, or the Contract Documents; second, if not defined in the Bond, Contract, or Contract Documents, it shall be interpreted or construed as defined in applicable provisions of the Iowa Code; third, if not defined in the Iowa Code, it shall be interpreted or construed according to its generally accepted meaning in the construction industry; and fourth, if it has no generally accepted meaning in the construction industry, it shall be interpreted or construed according to its common or customary usage. Failure to specify or particularize shall not exclude terms or provisions not mentioned and shall not limit liability hereunder. The Contract and Contract Documents are hereby made a part of this Bond. Project No. _______________ (CON’T – PERFORMANCE, PAYMENT, AND MAINTENANCE BOND) PRINCIPAL: SURETY: Contractor Surety Company By By Signature Signature Attorney-in-Fact Officer Title Printed Name of Attorney-in-Fact Officer FORM APPROVED BY: Company Name Attorney for Jurisdiction Company Address City, State, Zip Code Company Telephone Number NOTE: 1. All signatures on this performance, payment, and maintenance bond must be original signatures in ink; copies, facsimile, or electronic signatures will not be accepted. 2. This bond must be sealed with the Surety’s raised, embossing seal. 3. The Certificate or Power of Attorney accompanying this bond must be valid on its face and sealed with the Surety’s raised, embossing seal. 4. The name and signature of the Surety’s Attorney-in-Fact/Officer entered on this bond must be exactly as listed on the Certificate or Power of Attorney accompanying this bond. 1 City of Waterloo Fiber Optic Network Construction Specifications Fiber Optic Network Construction Specifications FOR THE CONSTRUCTION OF A FIBER-TO-THE-PREMISE FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT Waterloo Iowa Version 20230228 PREPARED BY: 2 City of Waterloo Fiber Optic Network Construction Specifications Table of Contents 1. Introduction .............................................................................................................. 54 2. General Guidelines .................................................................................................. 66 2.1License ................................................................................................................... 66 2.2Insurance ................................................................................................................ 66 2.3Laws and Regulations ............................................................................................ 66 2.4Materials and Equipment ........................................................................................ 76 2.4.A Submittals ....................................................................................................... 77 2.5Subcontractors........................................................................................................ 77 2.6Permitting ............................................................................................................... 77 2.7Traffic Control ......................................................................................................... 88 2.8Warranties .............................................................................................................. 88 2.9Change orders ........................................................................................................ 98 2.10Restoration ........................................................................................................... 99 2.11Testing .................................................................................................................. 99 2.12Craftsmanship ....................................................................................................... 99 2.13Safety ................................................................................................................. 109 2.14Protection of Public ........................................................................................... 1010 2.15Storage of Equipment and Materials in Public Streets ...................................... 1110 2.16Discrepancies ................................................................................................... 1111 2.17Inspections ....................................................................................................... 1111 3. Fiber-Optic Cable ................................................................................................. 1111 3.1General Guidelines ............................................................................................. 1111 3.2Fiber Optic Cable ................................................................................................ 1211 3.3Bend Radius ....................................................................................................... 1212 3.4Reel Placement .................................................................................................. 1212 3.5Cable Slack ........................................................................................................ 1212 3.6Cable Tags ......................................................................................................... 1212 3.7Strength .............................................................................................................. 1212 3.8Installation .......................................................................................................... 1212 3.9Precautions ......................................................................................................... 1212 3 City of Waterloo Fiber Optic Network Construction Specifications 3.10Cable Marking ................................................................................................... 1313 3.11Single-Mode Optical Fiber ................................................................................ 1313 3.12Buffer Tubes ..................................................................................................... 1413 3.13Central Member ................................................................................................ 1414 3.14Filler rods .......................................................................................................... 1414 3.15Stranding .......................................................................................................... 1414 3.16Core and Cable Water-Block Material .............................................................. 1514 3.17Tensile Strength Member ................................................................................. 1515 3.18Ripcord ............................................................................................................. 1515 3.19Outer Jacket ..................................................................................................... 1515 3.20Quality Assurance ............................................................................................. 1515 3.21Fiber Characteristics ......................................................................................... 1515 3.22Color Coding ..................................................................................................... 1616 3.23General Cable Performance Specifications ...................................................... 1716 4. Splicing ................................................................................................................ 1817 4.1General Guidelines ............................................................................................. 1818 4.2Labeling .............................................................................................................. 1818 4.3Splicing ............................................................................................................... 1818 4.4Splice Cases ....................................................................................................... 1919 4.5Photos ................................................................................................................ 1919 4.6Fiber-Optic Cable Termination Assemblies ........................................................ 1919 4.7Optical Fiber Connectors .................................................................................... 1919 4.8Couplers ............................................................................................................. 2020 4.9Pigtails ................................................................................................................ 2020 4.10Fiber Termination Panels .................................................................................. 2120 4.11Testing .............................................................................................................. 2120 4.11.APost Installation Testing ............................................................................. 2121 5. Underground Construction ................................................................................... 2121 5.1General Guidelines ............................................................................................. 2121 5.2Locates ............................................................................................................... 2121 5.3Special Considerations ....................................................................................... 2221 5.4Conduit Placement ............................................................................................. 2222 5.5Depth of Placement ............................................................................................ 2222 4 City of Waterloo Fiber Optic Network Construction Specifications 5.6Grade Away from Buildings/Structures ............................................................... 2323 5.7Conduit Type ...................................................................................................... 2323 5.7.ADirectional Boring/Plowing ........................................................................... 2323 5.7.BTrenching ..................................................................................................... 2323 5.7.CInnerduct...................................................................................................... 2323 5.8Conduit Turns and Transitions ............................................................................ 2323 5.9Conduit Proofing ................................................................................................. 2323 5.10Duct plugs ......................................................................................................... 2423 5.11Trace Wire ........................................................................................................ 2423 5.12Marker Posts..................................................................................................... 2423 5.13Conduit Entering Hand Holes/Man Holes ......................................................... 2424 5.14Locate Information ............................................................................................ 2424 5.15 Building Entrances ............................................................................................ 2424 5.16Box Sizing ......................................................................................................... 2424 5.17Box Spacing...................................................................................................... 2524 5.18Box Placement .................................................................................................. 2524 6. Communication Plan ............................................................................................ 2525 6.1General Guidelines ............................................................................................. 2525 6.2Approved Materials ............................................................................................. 2525 6.3Provide Regular Updates .................................................................................... 2625 6.4Website & Social Media ...................................................................................... 2625 6.5Townhall Meeting ................................................................................................ 2625 6.6Provide Resources ............................................................................................. 2626 6.7Requirements ..................................................................................................... 2626 6.7.ADoor Hangers .............................................................................................. 2626 6.7.BSignage ....................................................................................................... 2626 6.7.CPhone Number/Contact Information ............................................................ 2626 6.7.DMagnets ....................................................................................................... 2726 5 City of Waterloo Fiber Optic Network Construction Specifications 1. Introduction The purpose of this document is to describe the guidelines and methods by which the physical components for the City of Waterloo Construction of a Fiber-to-the-Premise Feeder/Distribution and Backbone Network Project will be installed. The construction for the Project will follow the guidelines and principles outlined in this document, in addition to local rules, regulations, and specifications as they apply. Contractors will adhere to industry standard quality installation principles and provide quality installation services to ensure that the most reliable and cost- effective network is built. All fiber routes will be installed to fall within public right-of-way (ROW), existing utility easements, or other property to which the City has legal access. Any changes to this document will be provided in writing and a revised version will be disseminated to all stakeholders upon approval. Version Change Description Authors 20210505 Initial Release John Williams 20221114 V1 John Williams 20230104 V2 John Williams 20230111 V3 John Williams 20230207 V4 John Williams 20230214 V5 Warren Lyon 20230228 V6 Warren Lyon 6 City of Waterloo Fiber Optic Network Construction Specifications 2. General Guidelines DEFINITIONS Where used in this documents the following terms shall mean as defined here. Other terms are as defined elsewhere in Contract Documents. PROJECT: Project shall mean construction of a fiber-to-the-premise feeder/distribution and backbone network in City of Waterloo, Iowa for the City of Waterloo. ENGINEER: Engineer shall mean the person in charge of managing the construction review services and construction inspection of the Project on behalf of the City of Waterloo. CONTRACTOR: Contractor shall mean the entity or entities hired to construct and install the Project in accordance with Contract Documents developed for the Project. These guidelines identify and define the City of Waterloo requirements and policies for the Construction of a Fiber-to-the-Premise Feeder/Distribution and Backbone Network Project. Use of, and compliance with these guidelines is mandatory for contractors including all subcontractors working on the Project. The City Infrastructure Standards are based upon the code requirements and telecommunications industry standards contained in the following guidelines. These guidelines will not duplicate the information contained in those references, except where necessary to provide guidance, clarification or direction. Contractors shall use sound judgement in order to comply with the requirements of the codes and standards in references and standards. 2.1 License Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all work to be performed under this contract; in accordance with the provisions of the Contractor's License Law in the State of Iowa and rules and regulation adopted pursuant thereto. 2.2 Insurance The Contractor shall not commence work under this contract until he has obtained all insurance required per the contract with the City. Nor shall the Contractor allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The Contractor shall take out and maintain insurance at all time during the life of the contract. The following policies of insurance: policies as required by the City of Waterloo. 2.3 Laws and Regulations The Contractor and all subcontractors shall follow all Federal, State, and local laws and regulations for the installation and maintenance in which the Contractor has been hired to perform. 7 City of Waterloo Fiber Optic Network Construction Specifications 2.4 Materials and Equipment The Contractor will be responsible for providing materials and equipment necessary to complete all work described in the plans and specifications to deliver a complete and working system. Contractor shall provide cut sheets with material specifications and shop drawings to the Engineer for all materials for approval prior to ordering. Where available, Engineer may accept material and equipment by approved vendor, approved test, approved brand and model, or approved source. 2.4.A Submittals 1. The Engineer will review all cut-sheets, shop drawings related to the project. This includes, but is not limited to, relevant material specifications sheets that include manufacturer, part numbers, size, performance and shop drawings. Engineer will review all test results, preapproved certificates, and approved sources when applicable. 2. Allow a minimum of one week (five working days) for the Engineer to review. 3. All products seeking approval either as “approved equivalent” or otherwise, shall be submitted as a product substitution request prior to ordering. Failure to submit a product substitution request may preclude product from being utilized on the project. 4. The burden of proof is on the Contractor to provide documentation that equivalent product meets the specifications and project requirements. Include in substitution request: 1. product being replaced, 2. reason for product substitution, 3. full manufacturer specification sheet clearly indicating that all requirements in project documents have been met, and 4. appropriate test reports or approvals as the case may be, such as Underwriters Laboratories tests. 5. Failure to meet the above (Part 2.4A-4) requirements will result in the product substitution request being rejected as approved equal. 6. All product substitution requests are to be reviewed and approved by the Engineer. It is possible that not all requests will be approved; all decisions are final, without recourse. 2.5 Subcontractors The Contractor shall provide the City a list of all the subcontractors the Contractor plans to use on the Project prior to start of any work. Subcontractors must be qualified to perform assigned work and are subject to these specifications. The City has the right to deny or approve use of subcontractors at the City’s discretion. The Contractor shall not use more than 50% subcontractor labor during any portion of the project unless pre-approved by City. 2.6 Permitting It shall be the Contractor’s responsibility to obtain all required permits from the City, Corps of Engineers (USACE), IDNR, Railroads and/or Iowa DOT and other permitting authorities prior to start of the contract work. The Contractor shall always keep a copy of approved permit and associated plans on the jobsite. It is the Contractor’s responsibility to coordinate notice of commencement, and coordinate with the permitting authority having jurisdiction on any requirements given as a conditional approval of the permitting. 8 City of Waterloo Fiber Optic Network Construction Specifications All fiber-optic network systems shall meet or exceed the latest requirements of all national, state, county, municipal, and other authorities exercising jurisdiction over the telecommunications systems and the Project. The Contractor shall furnish all labor or material required to comply with all local and other agencies’ permitting requirement having jurisdiction at no additional cost. Contractor shall obtain certificates of inspection and approval from all authorities having jurisdiction, and forward copies of the same to the City prior to request for Project acceptance inspections, final completion inspections, substantial completion inspections, and acceptance testing/demonstrations. All required permits and inspection certificates shall be made available at the completion of the fiber-optic system installation and commissioning. Any portion of the fiber network which is not subject to the requirements of an electric code published by a specific authority having jurisdiction shall be governed by the National Electrical Code and other applicable sections of the National Fire Code, as published by the National Fire Protection Association (NFPA). Installation procedures, methods and conditions shall comply with the latest requirements of the Federal Occupational Safety and Health Administration (OSHA). 2.7 Traffic Control It shall be the responsibility of the Contractor to provide adequate temporary traffic control in conformance with the latest edition of the Iowa Manual on Uniform Traffic Control Devices (MUTCD) to ensure traffic safety during construction activities. The Contractor shall provide a copy of Contractor’s traffic control plan to the Engineer and have the plan approved prior to starting any work in the right-of-way. 2.8 Warranties The Contractor shall guarantee the entire work constructed by the Contractor under the contract to be free of defects in materials and workmanship for a period of two years following the date of acceptance of the work by the City. The Contractor shall agree to make or cause to be made, at Contractor’s own expense, any repairs or replacements made necessary by defects in materials or workmanship, which become evident within the warranty period. The Contractor shall further agree to indemnify and save harmless the City and Engineer, and their officers, agents and employees, against and from all claims and liability arising from damage and injury due to said defects. The Contractor shall make all repairs and replacements promptly upon receipt of written order from the Engineer. If the Contractor fails to make the repairs and replacements promptly, the City may do the work and the Contractor, and his surety shall be liable to the City for the cost of the work. Manufacturers' warranties, guarantees, instruction sheets and parts lists, which are furnished with certain articles of materials incorporated in the work, shall be delivered to the Engineer before acceptance of the contracts. 9 City of Waterloo Fiber Optic Network Construction Specifications 2.9 Change orders No change orders will be paid for unless preapproved by the City. Any deviations or discrepancies in the plans or field conditions that result in a change of installed billable quantities shall be submitted for approval prior to commencement of work. 2.10 Restoration All work performed under the responsibility of the Contractor shall include full restoration of any disturbed area to like new condition. This includes, but is not limited to; asphalt, concrete, pavers, earthwork, compaction requirements, sod, plants, trees, landscaping, signage, irrigation systems, and all existing utilities. Sidewalk ramps shall be rebuilt to comply with ADA sidewalk ramp requirements. All work and materials within the Iowa DOT Right-of-Way shall be in accordance with the Iowa Road and Bridge Standards, latest edition. Any work on the DOT Right-of-Way will require an approved application to perform work within state highway right-of-way permit and an approved permit to place utility within the highway right-of-way from Iowa DOT before work begins. 2.11 Testing All systems shall be tested as defined within this document to include, conduit proofing, cabling continuity and splice loss, compaction of disturbed earth, and any additional requirements set forth as a conditional approval of permitting or as directed by permitting authority and the City of Waterloo. 2.12 Craftsmanship All work, which is defective in its construction or deficient in any of the requirements of the plans and specifications, shall be remedied or removed and replaced by the Contractor in an acceptable manner at his own expense. No compensation will be allowed for any work done beyond the lines and grades shown on the plans or established by the Engineer. Upon failure on the part of the Contractor to comply with any order of the Engineer made under the provisions of this article, the Engineer and City may cause the defective work to be remedied or removed and replaced at the expense of the Contractor. The Engineer will issue a notice to the Contractor detailing any unauthorized or defective work, defective material or workmanship or any unfaithful or imperfect work is discovered before final acceptance of work by the Engineer and the contractor shall, within 24 hours, take immediate action to correct the defect and fix the problem at no extra charge even though it may have been overlooked in previous inspections and estimates or may have been caused due to failure to inspect the work. All cable and equipment shall be installed in a neat and workmanlike manner. All methods of construction that are not specifically described or indicated in the contract documents shall be subject to the control and approval of the Engineer. Equipment and materials shall be of the quality and manufacture indicated. The equipment specified is based upon the acceptable manufacturers listed. Where “approved equal” is stated or a substitution is requested, equipment shall be equivalent or be superior in every way to that of the equipment specified. All substitutions are subject to the control and approval of the Engineer. 10 City of Waterloo Fiber Optic Network Construction Specifications The Contractor shall strictly adhere to all Telecommunications Industry Association (TIA) and BICSI recommended installation practices and manufacturer’s guidelines when installing communications components. 2.13 Safety Payment for performing all work necessary to provide safety measures or compliance with the provisions of the safety orders and all other laws, ordinances, and regulations shall be included in Contractor’s pricing. The Contractor shall be responsible for providing adequate safeguards, safety devices, protective equipment, confined space protections, flaggers, and any other needed actions to protect the life, health, and safety of the public and to protect property in connection with the performance of work covered by the contract. Any work within the traveled right-of-way that may interrupt normal traffic flow shall require a traffic control plan approved by DOT, and the County or City public works. All sections of the DOT Standard Specifications, Traffic Control, and the Iowa Manual on Uniform Traffic Control Devices (MUTCD) shall apply. When a sidewalk is affected the sidewalk shall be properly closed. 2.14 Protection of Public Whenever the construction occurs within a developed residential area and/or through a school site, the Contractor shall take all necessary precautions to protect the public, especially children, from the hazards of open excavations. Trenches shall either be covered or adequately fenced at night and on weekends or whenever operations are not in actual process. Unusual conditions may arise on the project, which will require that immediate and unusual provision be made to protect the public from danger or loss or damage to life and property, due directly or indirectly to the progression of the work. It is part of the service required of the Contractor to make such provisions and to furnish such protection the cost of which will be addressed through a change order. The Contractor shall use such foresight and shall take such steps and precautions as the operations make necessary to protect the public from danger or damage, or loss of life or property, which would result from the interruption or contamination of public water supply, irrigation or other public service or from the failure of partly completed work. Whenever, in the opinion of the City, an emergency exists against which the Contractor has not taken sufficient precaution for the safety of the public or the protection of utilities or of adjacent structures or property or if immediate action shall be considered necessary in order to protect public or private personnel or property interest, or prevent likely loss of human life or damage on account of the operations under the contract, then and in that event the City may provide suitable protection to said interest by causing such work to be done and material to be furnished, as, in the opinion of the City may seem reasonable and necessary. The cost and expense of said labor and material together with the cost and expense of such repairs as may be deemed necessary shall be borne by the Contractor, and if he the Contractor shall not pay said cost and expense upon presentation of the bills therefore, duly certified by the Engineer, then said costs and expense will be paid by the City and shall thereafter be deducted from any amounts due, or which may become due said Contractor. Failure of the City, however, to take such precautionary measure, shall not relieve the Contractor of his full responsibility for public safety. 11 City of Waterloo Fiber Optic Network Construction Specifications 2.15 Storage of Equipment and Materials in Public Streets Construction materials shall not be stored in streets, roads, or highways for more than five days after unloading. All materials or equipment not installed or used in construction within five days after unloading, shall be stored elsewhere by the Contractor at Contractor’s expense unless authorized additional storage time in granted by the Engineer. Any damage to streets, roads, or highways as the result on the Contractor’s activities shall be repaired at the Contractors expense. Construction equipment shall not be stored at the work site before its actual use on the work or for more than five days after it is no longer needed. Time necessary for repair or assembly of equipment may be authorized by the Engineer. Excavated material, except that which is to be used as backfill in the adjacent trench, shall not be stored in public streets unless otherwise permitted. After placing backfill, all excess material shall be removed immediately from the site. The foregoing provisions are in addition to and not in limitation of any other rights or remedies available to the City. 2.16 Discrepancies If the Contractor discovers or becomes informed of a discrepancy or inconsistency in the plans, drawings, specifications or discrepancy and inconsistency in contract for the work in relation to any such law, ordinance, regulation, order or decree, the Contractor shall forthwith report the same to the Engineer in writing. 2.17 Inspections All craftsmanship and production from outside vendors and contractors shall be inspected for compliance to specifications by an inspector. The City of Waterloo and their Project Manager (Engineer) shall have the right to inspect the project and Contractor’s and subcontractors’ work while under construction and after any portion of the work is completed for compliance with plans and specifications, quality, quantity, workmanship, schedule, compliance with regulations, and other related matters. The Contractor shall coordinate and schedule work with the inspector. Inspector will review production quantities and craftsmanship. Any deficiencies identified by the inspector must be corrected by the Contractor prior to any permit close out or invoicing (pay estimate) of work. No pay estimate will be approved or processed until inspector signs off on work. 3. Fiber-Optic Cable 3.1 General Guidelines All cable, unless specifically called out, shall be single-mode cable, rated for the environment in which it is installed. Installations shall be Outside Plant (OSP) rated dielectric.  Pre-Approved Product Sets The following product sets are pre-approved for this project. Functionally equivalent alternate products will be accepted provided a substitution request is completed and approved as per these documents. The Engineer will reject product sets that have not been pre- approved or accepted as per the substitution request process.  Fiber-optic cable and connection/termination products shall be manufactured by one of the following: 1. Optical Cable Corporation 2. Corning 12 City of Waterloo Fiber Optic Network Construction Specifications 3. OFS 4. CommScope 5. Or approved alternate 3.2 Fiber Optic Cable All cables shall be loose tube. 3.3 Bend Radius Bend radius shall exceed the minimum bend radius required by the fiber optic cable manufacturer. Fiber optic cable shall not be bent under stress which can result in damage.. The number of 90- degree turns on a pull shall not exceed four (4). 3.4 Reel Placement The Contractor should have the reel set adjacent to the hand hole and use a fiber-optic manhole pulling block assembly from Sherman & Reilly (or similar from another manufacturer/vendor). 3.5 Cable Slack Coil a minimum of 100 feet of cable for Mid-Cable access (MCA) and 55 feet of cable for reel ends and butt splices. Coils are to be made only at splice locations of locations indicating a storage loop. 3.6 Cable Tags All cables shall be tagged and labeled at each splice location, fiber termination panel and building entrance. Tags shall read cable size, count and origin and end (to and from). 3.7 Strength The fibers in the cable will shatter under considerable impact, pressure or if pulling tensions exceed 600 lb., although not apparent from the outside of the cable. With fiber-optic cable the jacket of the cable and the Kevlar layer directly beneath give the cable its strength, note and repair all nicks and cuts. 3.8 Installation During installation, use a swivel eye for pulling the fiber-optic cable and conduit system including use of a 600 lb. breakaway. 3.9 Precautions Contractor should review the manufacturer's installation instructions prior to commencing with the installation. If any questions arise during installation, Contractor should refer to the manufacturer's installation instructions or notify the Engineer. All fibers in the cables shall be usable fibers and shall be free of surface imperfections and occlusions, in order to meet or exceed all the optical, mechanical, and environmental requirements contained in this specification. All cables shall be free of material or manufacturing defects and dimensional non-uniformity that would:  Interfere with the cable installation employing accepted cable installation practices. 13 City of Waterloo Fiber Optic Network Construction Specifications  Degrade the transmission performance and environmental resistance after installation.  Inhibit proper connection to interfacing elements.  Otherwise yield an inferior product.  Each fiber optic outside plant cable for this project shall be all-dielectric, dry water-blocking material, duct type, with loose buffer tubes, and shall conform to these special conditions. Fiber-optic cables shall be supplied in the configurations shown on the plans and specified in these special conditions. The optical fibers shall be contained within buffer tubes. The buffer tubes shall be stranded around an all-dielectric central member. Aramid yarn and/or fiberglass shall be used as a primary strength member and a medium or high-density polyethylene outside jacket shall provide for overall protection. All fiber-optic cable on this project shall be from the same manufacturer who is regularly engaged in the production of optical fiber material. The cable shall be qualified as compliant with Chapter XVII, of Title 7, Part 1755.900 of the Code of Federal Regulations, “REA Specification for Filled Fiber Optic Cables.” 3.10 Cable Marking The optical fiber cable outer jacket shall be marked with manufacturer's name, the month and year of manufacture, the words "Optical Cable," telecommunications handset symbol as required by Section 350G of the National Electrical Safety Code (NESC®), fiber count, fiber type and sequential meter marks. The markings shall be repeated every two feet. The actual length of the cable shall be within -0/+1% of the length marking. The marking shall be in a contrasting color to the cable jacket. The marking shall be approximately –0/+1% of the actual length of the cable in height and must be permanent and weatherproof. The fiber-optic cable shall consist of, but not be limited to, the following components:  Single-mode optical fiber  Buffer tubes  Central member  Filler rods (as needed per cable type)  Stranding  Dry-filled, water blocking tape and water blocking yarn  Tensile strength member  Ripcord  Outer jacket 3.11 Single-Mode Optical Fiber Each optical fiber shall be glass and consist of a doped silica core surrounded by concentric silica cladding. All fibers in the buffer tube shall be usable fibers and shall be sufficiently free of surface imperfections and occlusions to meet the optical, mechanical, and environmental requirements of these specifications. The coating shall be a dual layered, UV cured acrylate. The coating shall be mechanically or chemically strippable without damaging the fiber. 14 City of Waterloo Fiber Optic Network Construction Specifications 3.12 Buffer Tubes The loose buffer tubes shall be single or dual layered in construction. For single layer, use polypropylene. For dual layer, the inner layer shall be made of polycarbonate and the outer layer shall be made of polyester. Buffer tubes shall provide clearance between the fibers and the inside of the tube to allow for expansion without constraining the fiber. The fibers shall be loose or suspended within the tubes and shall not adhere to the inside of the tube. Each buffer tube shall contain 12 fibers based upon the total fiber count in the cable and the fiber assignment table as shown on the plans and these special conditions. No individual fiber tube shall contain more than 12 fibers. The number of buffer tubes for the fiber-optic cable shall be approved by the Engineer before ordering. The loose buffer tubes shall be extruded from a material having a coefficient of friction sufficiently low to allow free movement of the fibers. The material shall be tough and abrasion resistant to provide mechanical and environmental protection of the fibers yet designed to permit safe intentional "scoring" and breakout, without damaging or degrading the internal fibers. Buffer tube filling compound shall be a homogenous, hydrocarbon-based gel with anti-oxidant additives. It shall be used to prevent water intrusion and migration. The filling compound shall be non-toxic and dermatologically safe to exposed skin. It shall be chemically and mechanically compatible with all cable components, non-nutritive to fungus, non-hygroscopic and electrically non-conductive. The filling compound shall be free from dirt and foreign matter and shall be readily removable with conventional, nontoxic, solvents. Buffer tubes shall be stranded around a central member by a method such as the reverse oscillation stranding process that will prevent stress on the fibers when the cable jacket is placed under strain. Each buffer tube shall be distinguishable from other buffer tubes in the cable by using the same color coding as specified for fibers elsewhere in this document. 3.13 Central Member The central member, which functions as an anti-buckling element, shall be a glass reinforced plastic rod with similar expansion and contraction characteristics as the optical fibers and buffer tubes. To provide the proper spacing between buffer tubes during stranding, a symmetrical, linear, overcoat of polyethylene may be applied to the central member to achieve the optimum diameter. 3.14 Filler rods Fillers may be included in the cable cross-section. Filler rods shall be solid medium or high-density polyethylene. The diameter of filler rods shall be the same as the outer diameter of the buffer tubes. 3.15 Stranding The buffer tubes shall be helically wrapped using the reverse lay stranding process around the central member in order to decouple the buffer tubes and optical fibers from the mechanical forces experienced during installation. Completed buffer tubes shall be stranded around the central member using stranding methods, lay lengths, and positioning such that the cable shall meet mechanical, environmental, and performance specifications. A polyester binding shall be applied over the stranded buffer tubes to 15 City of Waterloo Fiber Optic Network Construction Specifications hold them in place. Binders shall be applied with sufficient tension to secure the buffer tubes to the central member without crushing the buffer tubes. The binders shall be non-hygroscopic, non- wicking, and dielectric with low shrinkage. 3.16 Core and Cable Water-Block Material The cable core shall use a dry, water-blocking material to block the ingress and migration of water. The water-blocking performance shall be equivalent to flooded optical cables when tested in accordance with industry standards (ICEA, RUS). Dry, water-blocking material is used in optical cables to enhance the ease of handle ability while maintaining reliable water-blocking performance. 3.17 Tensile Strength Member Tensile strength shall be provided by high tensile strength Aramid yarns and/or fiberglass which shall be helically stranded evenly around the cable core and shall not adhere to other cable components. 3.18 Ripcord The cable shall contain at least one ripcord under the jacket for easy sheath removal. 3.19 Outer Jacket The all-dielectric cables (no armoring) shall be sheathed with medium or high-density polyethylene. The minimum nominal jacket thickness shall be 1.4 mm. Jacketing material shall be applied directly over the tensile strength members and shall not adhere to the Aramid strength material. The polyethylene shall contain carbon black to provide ultra-violet light protection, and it shall not promote the growth of fungus. The jacket shall be free of holes, splits and blisters. The cable jacket shall contain no metal elements and shall be of a consistent thickness. The jacket or sheath shall be marked with the manufacturer's name, the words "Optical Cable", the number of fibers, fiber type, month and year of manufacture, and sequential measurement markings every meter. The actual length of the cable shall be within ±1 percent of the length marking. The marking shall be in a contrasting color to the cable jacket. The print height of the marking shall be approximately 2.5 mm and must be permanent and weatherproof. The cable shall contain at least one ripcord under the sheath for easy sheath removal. 3.20 Quality Assurance The manufacturer(s) of supplied optical cable, optical cable assemblies and hardware shall be TL 9000 registered. 3.21 Fiber Characteristics One hundred percent (100%) of the optical fibers shall meet or exceed the requirements contained in this specification. The cable shall be tested in accordance with TIA/EIA-455-3A (FOTP-3), "Procedure to Measure Temperature Cycling Effects on Optical Fiber, Optical Cable, and Other Passive Fiber-Optic Components." The average change in attenuation at extreme operational temperatures (-40C to +70C) will not exceed 0.05 dB/km at 1550 nm. The magnitude of the maximum attenuation 16 City of Waterloo Fiber Optic Network Construction Specifications change of each individual fiber will not be greater than 0.15 dB/km at 1550 nm. This figure includes an allowance of up to 0.05 dB/km for measurement repeatability. All fibers within the finished cable shall be composed primarily of silica and shall have a matched clad index of refraction profile as well as the physical and performance characteristics that shall meet the requirements in the following table: Table 1 – Field Characteristics Parameters Value Mode Single Type Corning SMF-28 or approved equal Core diameter 8.3 µm (nominal) Cladding diameter 125 µm ± 1.0 µm Core to Cladding Offset  0.8 µm Coating Diameter 245 µm ±10 µm Cladding Non-circularity defined as: [1- (min. cladding dia ÷ max. cladding dia.)]x100  1.0% Proof/Tensile Test 100 kpsi, min. Attenuation: @ 1310 nm  0.4 dB/km @ 1550 nm  0.3 dB/km Attenuation Uniformity No point discontinuity greater than 0.1 dB at either 1300 nm or 1550 nm Attenuation at the Water Peak  2.1 dB/km @ 1383 ±3 nm Attenuation at Extreme Operational Temperatures  +0.05 dB @ 1310 nm or 1550 nm Chromatic Dispersion: Zero Dispersion Wavelength (λо) 1301.5 < λо  1321.5 nm Zero Dispersion Slope  0.092 spy/(nm2km) Maximum Dispersion:  3.5 peso/(nmkm) for 1285 - 1330 nm  18 spy/(nmkm) for 1550 nm Cut-Off Wavelength <1260 nm Mode Field Diameter (Petermann II) 9.3 ± 0.5 µm at 1310 nm 10.5 ± 1.0 µm at 1550 nm 3.22 Color Coding Optical fibers shall be distinguishable from others in the same buffer tube by means of color-coding according to the following: 1. Blue (BL) 7. Red (RD) 2. Orange (OR) 8. Black (BK) 3. Green (GR) 9. Yellow (YL) 4. Brown (BR) 10. Violet (VL) 5. Slate (SL) 11. Rose (RS) 6. White (WT) 12. Aqua (AQ) The colors shall be targeted in accordance with the Munsell color shades and shall meet TIA/EIA- 598B "Color Coding of Fiber Optic Cables" and RUS 7 CFR 1755.900. The color formulation shall be compatible with the fiber coating and the buffer tube filling compound 17 City of Waterloo Fiber Optic Network Construction Specifications and be heat stable. It shall not fade or smear or be susceptible to migration, it shall not affect the transmission characteristics of the optical fibers and shall not cause fibers to stick together. 3.23 General Cable Performance Specifications The fiber-optic cable shall withstand water penetration when tested with a one-meter static head or equivalent continuous pressure applied at one end of a one-meter length of filled cable for one hour, no water shall leak through the open cable end. Testing shall be done in accordance with TIA/EIA-455-82 (FOTP-82), "Fluid Penetration Test for Fluid-Blocked Fiber Optic Cable." The cable shall exhibit no flow (drip or leak) for 24 hours at 80C. The weight of any compound that drips from the sample shall be less than 0.05 grams (0.002 ounce). A representative sample of cable shall be tested in accordance with TIA/EIA-455-81B (FOTP-81), "Compound Flow [Drip] Test for Filled Fiber Optic Cable". The test sample shall be prepared in accordance with method A. Crush resistance of the finished fiber-optic cables shall be 220 N/cm applied uniformly over the length of the cable without showing evidence of cracking or splitting when tested in accordance with TIA/EIA-455-41 (FOTP-41), "Compressive Loading Resistance of Fiber Optic Cables." The 220 N/cm (125 lbf/in) load shall be applied at a rate of 2.5 mm (0.1 in) per minute. The load shall be maintained for a period of 1 minute. The load shall then be decreased to 110 N/cm (63 lbf/in). Alternatively, it is acceptable to remove the 220 N/cm (125 lbf/in) load entirely and apply the 110 N/cm (63 lbf/in) load within five minutes at a rate of 2.5 mm (0.1 in) per minute. The 110 N/cm (63 lbf/in) load shall be maintained for a period of 10 minutes. Attenuation measurements shall be performed before release of the 110 N/cm (63 lbf/in) load. The change in attenuation shall not exceed 0.4 dB during loading at 1550 nm for single-mode fibers and 1.0 dB during loading at 1300 nm for multimode fiber. The repeatability of the measurement system is typically 0.05 dB or less. No fibers shall exhibit a measurable change in attenuation after load removal. The cable shall withstand 25 cycles of mechanical flexing at a rate of 30 ±1 cycles/minute with a sheave diameter not greater than 20 times the cable diameter. The cable shall be tested in accordance with Test Conditions I and III of TIA/EIA-455-104A (FOTP-104), “Fiber Optic Cable Cyclic Flexing Test.” The magnitude of the attenuation change will be within the repeatability of the measurement system for 90% of the test fibers. The remaining 10% of the fibers will not experience an attenuation change greater than 0.1 dB at 1550 nm. The repeatability of the measurement system is typically ± 0.05 dB or less. The cable jacket will exhibit no cracking or splitting when observed under 5X magnification. Impact testing shall be conducted in accordance with TIA/EIA-455-25B (FOTP-25) "Repeated Impact Testing of Fiber Optic Cables and Cable Assemblies." The cable shall withstand 20 impact cycles. The magnitude of the attenuation change will be within the repeatability of the measurement system for 90% of the test fibers. The remaining 10% of the fibers will not experience an attenuation change greater than 0.1 dB at 1550 nm. The repeatability of the measurement system is typically ± 0.05 dB or less. The cable jacket will not exhibit evidence of cracking or splitting at the completion of the test. Using a maximum mandrel and sheave diameter of 560 mm, the finished cable shall withstand a longitudinal tensile load of 2700 N (608 lbs.) applied for one hour (using "Test Condition II" of the test plan). The test shall be conducted in accordance with TIA/EIA-455-33 (FOTP-33), "Fiber Optic Cable Tensile Loading and Bending Test." The measured fiber tensile strain shall be < 60% of the 18 City of Waterloo Fiber Optic Network Construction Specifications fiber proof strain. The cable will not experience a measurable increase in attenuation when subjected to the rated residual tensile load, 890 N (200 lbf). The repeatability of the measurement system is typically ± 0.05 dB or less. The cable shall be capable of withstanding a bending radius of 15 times the cable diameter under tensile loading and 10 times the cable diameter under a no-load condition 4. Splicing 4.1 General Guidelines This section describes minimum requirements for splicing and connecting of the specified optical fiber cables. Fiber-optic cable shall be installed without splices except where specifically allowed on the plans or described in these special conditions. The single-mode fiber-optic cables used for distribution shall be spliced in pull boxes as shown on the plans or at aerial slack locations as shown on drawings. When splicing into a distribution cable, only those fibers associated with the count transferring onto the distribution cable shall be severed. All other fibers shall remain intact. The Engineer may allow additional splices between these specified locations. At no point shall cables be severed out of the convenience of the installation contractor. Splices shall only be performed at planned locations. Any situation where this can be accomplished shall be pre-approved prior to adding any additional splices to the network. 4.2 Labeling All splice cases, trays and fiber termination panels shall be properly labeled as to identify cable size, fiber count and routing of each fiber strand. 4.3 Splicing Optical fibers shall be spliced using the fusion splice method and the insertion loss shall not exceed 0.20 dB of loss per splice when tested using a bi-directional average. All closures shall include all necessary hardware items to support the cable adjacent to the closure and to terminate the lashing wire (if aerial). The fiber organizer trays shall be supplied as part of the Splice Case Closure. Cable closures shall be installed in accordance with the manufacturer’s instructions. Splicing shall be performed in accordance with RUS Splicing Standard Bulletin 1753F-401 (PC-2). Field splicing is permitted for the following:  Connection of cable reel sections.  Connection of a mainline service distribution cable to a service drop cable or a breakout cable.  Connection of service drop cable or breakout cable to an optical fiber pigtail at cabinets or the patch panels.  Connection of the backbone cable to an optical fiber pigtail at a hub patch panel. 19 City of Waterloo Fiber Optic Network Construction Specifications The Contractor shall not exceed the maximum number of field splices permitted as shown in the plans. Completed splices shall be placed in a splice tray. The splice tray shall then be placed in a water tight splice enclosure. Field splices shall be conducted only at locations as shown in the plans as an approved splice location. All splicing equipment shall be in good working order, properly calibrated with calibration certificate showing proof of calibration within the past 12 months. Craftsmanship shall meet all industry standards and safety regulations. Cable preparation, closure installation and splicing shall be accomplished in accordance with accepted and approved industry standards. All splices shall be protected with a thermal shrink sleeve. All fibers shall be labeled in the splice tray with permanent vinyl markers. Pigtail ends shall also be labeled to identify the destination of the fiber. Pigtail ends shall also be labeled to identify the destination of the fiber. Upon completion of the splicing operation, all waste material shall be deposited in suitable containers, removed from the job site and disposed of in an environmentally acceptable manner. 4.4 Splice Cases All splice cases used on this project shall be CommScope FOSC 450 Gel sealed fiber-optic splice closure or approved equal. The following sizes shall be used: FOSC 450A – Holds up to 96 fiber splices FOSC 450B – Holds up to 144 fiber splices FOSC 450C – Holds up to 192 fiber splices FOSC 450D – Holds up to 576 fiber splices All cases shall be sized to accommodate cable sizes that are housed in the splice case. Contractor shall include splice trays, label all fiber coming in and out of splice case, and protect each fusion splice with heat shrink protectors. 4.5 Photos Contractor shall take a photo of each splice tray and document as part of the deliverables with the test results. All photos shall be labeled with location, date, tech name, company and description of the completed splice. 4.6 Fiber-Optic Cable Termination Assemblies Cable termination assemblies (connectors, pigtails and couplers) shall be products of the same manufacturer. The cable used for cable assemblies shall be made of fiber meeting the performance requirements of these special conditions for the F/O cable being connected, except that the operating temperature shall be modified to -20°C to +70°C. Manufacturer’s attenuation test results shall be provided for all cable assemblies. 4.7 Optical Fiber Connectors All optical fiber termination components shall meet or exceed the applicable provisions of TIA/EIA- 455-B, Standard Test Procedure for Fiber-Optic Fibers, Cables, Transducers, Sensors, Connecting and Terminating Devices, and Other Fiber-Optic Components. Formatted: Font color: Red, Strikethrough 20 City of Waterloo Fiber Optic Network Construction Specifications All backbone optical fiber connectors shall be of industry standard LC Ultra polished UPC, all PON applications shall be of industry standard SC Angle polished APC, type for single-mode optical fiber and shall meet or exceed the applicable provisions of TIA/EIA-455-2C (FOTP-2), Impact Test Measurements for Fiber-Optic Devices, TIA/EIA-455-5B (FOTP-5), Humidity Test Procedure for Fiber-Optic Components, and TIA/EIA-455-34A (FOTP-34), Interconnection Device Insertion Loss Test. When tested in accordance with FOTP –2, the connector assembly will be subjected to ten impact cycles by being dropped from a height of 1.5 m. The maximum insertion loss measured before and after the impacts shall be < 0.50 dB. The mean insertion loss of the before and after impacts shall be < 0.30 dB. The insertion loss increase measured before and after the impacts shall be < 0.30 dB. The maximum reflectance measured before and after the impacts shall be < - 40 dB. When tested in accordance with FOTP – 5, the connector assembly will be subjected to test conditions of 75 °C and 95% relative humidity for 7 days. Measurements of loss and reflectance will be made at the beginning of the test, at a minimum of six-hour intervals during the test, and at the end of the test. The maximum insertion loss measured before, during or after the test shall be < 0.50 dB. The mean insertion loss of the before, during or after the test shall be < 0.30 dB. The insertion loss increase measured before, during or after the test shall be < 0.30 dB. The maximum reflectance measured before, during or after the test shall be < - 40 dB. Optical fiber connectors shall satisfy all interface parameters of equipment components as may be defined by the transmission equipment specifications. All optical fiber connector assemblies shall be machine angle polished for low back-reflection and low insertion losses at both 1310 nm and 1550 nm wavelengths. Single-mode pigtails shall be provided with factory pre-connectorized single-mode connectors of the "LC-UPC" type for backbone applications. Single-mode pigtails shall be provided with factory pre-connectorized single-mode connectors of the "SC-APC" type for PON applications. Connectors shall have maximum insertion loss of 0.5 dB or better. Connectors shall have a composite barrel with a “push-pull” connection design, ceramic (zirconia) ferrule. Each connector shall be capable of 200 repeated matings with a total maximum additional increase in insertion loss after 200 matings limited to 0.30 dB. Each connector shall have a return loss (back reflection) equal to or better than .50 dB. All connectors shall be factory-assembled and tested. There shall be no fabrication of connectors in the field. All unmated connectors shall have protective caps installed. 4.8 Couplers Couplers shall be made of nickel-plated zinc or a glass reinforced polymer that is consistent with the material forming the associated lC connector body. The design mechanism for mounting the coupler to the connector panel may be flanged or threaded but shall coincide with the connector panel punch-outs. All coupler sleeves shall be ceramic of the split clamshell or clover leaf design. The temperature operating range for couplers shall be the same as that specified for the SC connectors. 4.9 Pigtails Pigtails shall be of simplex (one fiber) construction, in 900 m tight-buffer form, surrounded by Aramid for strength, with a connector on one end. The outer jacket shall be yellow PVC with a nominal diameter of 3 mm, marked with the manufacturer’s identification information. All pigtails 21 City of Waterloo Fiber Optic Network Construction Specifications shall be of adequate length for the intended connection purpose, but not less than two meters in length. Pigtails installed in conduit shall follow the installation procedures outlined for fiber-optic cables, except that the pulling tension shall not exceed 500 N (110 lbf.). 4.10 Fiber Termination Panels Fiber terminations shall be housed in a rack mounted fiber termination panel, sized appropriately for the cable size installed. All materials including fiber panel housing, pigtails, splice cassettes, trays, connector panels and all other materials required for a complete working system shall be provided by the Contractors and shall be included in Contractor pricing. 4.11 Testing The contractor shall perform fiber testing on 100% of all fiber strands installed. Testing shall be completed using the following standards using equipment calibrated within the past 12 months. Test resulted shall be submitted to the Engineer for review. Engineer will decide the methods and means of verifying the accuracy of the test results. 4.11.A Post Installation Testing All fiber strands shall be tested once they are in their final configuration. Test documentations shall be provided to the City as part of the project deliverables. Acceptance testing shall be completed utilizing two wavelengths of 1310 and 1550nm. Acceptance testing shall utilize both OTDR and Powermeter testing. OTDR test shall be delivered to the City in both raw trace format as well as .pdf copies. Powermeter test shall be documented and delivered on a Powermeter test form. All backbone splicing shall have a bi-directional dB loss no greater than -.20dB at each patch panel port. Testing for PON cabinets shall be uni-directional dB loss no greater than -.20dB. All connectors shall have a dB loss no greater than -.50dB. In the event any fiber splice or termination test with a dB loss higher than the maximum loss, fiber splices shall be broken and re-spliced until allowable dB loss can be achieved. In the event a fiber stand has been re-spliced three different times and cannot meet these standards, an exception document shall be provided identifying the fiber, splice locations, and documentation showing the three attempts of re-splicing. 5. Underground Construction 5.1 General Guidelines Governing Iowa Department of Transportation indexes and regulations will be used as well as all applicable codes in force. No construction shall begin without authorization or permit from the authority having jurisdiction. 5.2 Locates Contractor shall follow all state laws pertaining to the Locates rules and regulations. Contractor shall call 811 at least two business days and not more than 10 business days prior to excavations. Notification can be completed by utilizing one of the following methods: 1. Call 811 22 City of Waterloo Fiber Optic Network Construction Specifications 2. www.callbeforeyoudig.com (Iowaonecall.com) Contractor shall utilize sound judgement when completing underground utility excavations and installations. No guess work as to where existing utilities are located. All practical means necessary shall be utilized to locate existing utilities to include locates, soft digs and spot holes, and ground penetrating radar shall be considered to avoid conflicts. Contractor’s pricing shall include these in their pricing as a cost of doing business. 5.3 Special Considerations All railroad crossings shall be 6” SDR 11 conduit with (3) 2” corrugated innerducts per railroad requirements. Special considerations shall be made for any installation deemed as high profile or where a spare conduit for future use would be a significant financial benefit to the City. A spare conduit shall be considered at railroad, waterways and other areas of significant utility congestion, as well as environmentally sensitive areas and any installations with long permit lead times. Contractor will be responsible for applying for and obtaining all railroad permits. All bore pits shall be compacted to 95% density in roadways, roadway shoulders, roadway prism and driveways and 85% density in unpaved areas. The Contractor’s trench safety system shall be a protective system designed and maintained by a competent person and shall meet accepted engineering requirements or practices. This trench safety system may require the use of a support system in locations not designated in the contract as requiring a support system. 5.4 Conduit Placement The standard quantity for the City’s Backbone Network shall be a quantity of two (2) 2” conduits. The conduit shall be placed as shown on the construction documents. If no offset measurement is identified or running line offset needs to be adjusted due to field conditions, conduit shall be placed at an offset from the roadway that meets the governing DOT regulations and indexes while still staying within the ROW. If this cannot be accomplished, raise issue to the Engineer. Warning Tape shall be required for all buried cable installation process except when directional boring operation are used and shall be as follows: 1. Extra Stretch terra tape 2. Minimum of six inches (6”) wide 3. Orange in color with black lettering which reads “Caution Buried Fiber Optic Cable Below” 4. Placed in the Trench a minimum of twelve inches (12”) above all conduit/ fiber 5.5 Depth of Placement Unless otherwise specified by the Engineer, above the depth of buried cable or wire placed, measured from the top of the cable or wire to the surface of ground or rock must be as listed below: 1. Minimum depth in soil (Mainline) - 42 inch 2. Minimum depth at ditch crossings 42 inch Formatted: Font color: Red, Strikethrough Formatted: Font color: Red, Strikethrough 23 City of Waterloo Fiber Optic Network Construction Specifications 3. Minimum depth in rock 24-inch rock to surface. Note: DOT or other authority having jurisdiction may require a deeper requirement for minimum depth. In the event of conflicting requirements, the more stringent depth requirement shall be used. In the case of a layer of soil over rock, either the minimum depth in rock, measured to the surface of the rock, or the minimum depth in soil, measured to the surface of the soil, may be used at the Engineer’s option. When rock excavating is required, width and depth requirements of the trench must be: Trench Width Trench Depth 10” (or greater) 24” Either the minimum depth in rock must be achieved or some other method may be employed by the Contractor to provide adequate protection to the cable or wire as agreed to by the authority having jurisdiction (AHJ), e.g. concrete cap. 5.6 Grade Away from Buildings/Structures The conduit shall be placed in such a way to as to maintain a gradual grade down away from buildings and other major structures. 5.7 Conduit Type 5.7.A Directional Boring/Plowing Conduit for directional boring shall be HDPE with a minimum rating of SDR 11 type. 5.7.B Trenching Conduit type for open trench shall be PVC with a minimum rating of Schedule 40. 5.7.C Innerduct Inner duct, where required, shall be of the corrugated type and orange in color. Inner duct requirements (size and amount) will be determined by the Project Engineer. 5.8 Conduit Turns and Transitions All conduit turns shall be made with 45-degree bends or sweeps. At no time shall 90-degree bends be utilized in the outside plant arena, unless it is already existing conduit, and approved by the City. 5.9 Conduit Proofing All conduit installed shall be proofed utilizing a mandrel and shall include the installation of a continuous, jet-line pull-string. Duct proofing shall ensure new conduit is continuous, free from dirt and debris and conduit is in good usable condition. 24 City of Waterloo Fiber Optic Network Construction Specifications 5.10 Duct plugs All conduit ends shall be properly sealed with mechanical duct plugs. Duct plugs shall be Jack- moon type or equal. 5.11 Trace Wire A #12 AWG insulated solid trace wire shall be placed along with all conduit put in place or pulled through one of the conduits installed. This trace wire shall maintain continuity from end station to end station. It is acceptable to use vaults/hand holds for joining the trace wire, while keeping these joints visible and out of the way of the fiber cable. Tracer wire shall only be installed in new conduit. Tracer wire is not needed on existing duct. 5.12 Marker Posts Easily visible, marked, HDPE orange dome fiber-optic marker posts shall be placed above the conduit at all major transitions to said conduit (turns greater than 25 degrees, etc.). Fink plated marker posts are required where necessary. Marker posts will display the City of Waterloo logo and will be marked “Underground Fiber Cable.” Fink test locations shall be installed and properly grounded at every splice location. 5.13 Conduit Entering Hand Holes/Man Holes All conduits shall be stubbed up underneath the bottom of each manhole/hand hole leaving at least 8” but no more than 12” of visible conduit exposed. Conduit and inner ducts shall be capped until use. After use they shall be plugged appropriately to maintain the integrity of the conduit/inner duct from dirt and water. 5.14 Locate Information All splice points, vaults, hand hole/manhole, and conduit turns of 45-degrees or greater shall receive a GPS coordinate that is marked and labeled back onto the as-built drawings. 5.15 Building Entrances All building entrances should be checked and approved with the Engineer or liaison. Preference is given in the following order (but dictated by the facility itself): use of existing entrance conduit, core drilling and bringing conduit up the outside of a facility, attaching a pull-box to the exterior of said building and entering through the wall of the building. 5.16 Box Sizing All boxes utilized MUST meet the DOT applicable indexes and be on the DOT approved equipment list. Handholes shall be polymer composite Quazite brand or approved equal with a minimum tier 15, 20k load rating. The following sizes are to be used unless specifically called out for in the design: 17x30x24 (20K Load) 24x24x24 (20K Load) 24x36x24 (20K Load) 30x48x24 (20K Load) 25 City of Waterloo Fiber Optic Network Construction Specifications 5.17 Box Spacing Hand holes and vault spacing on backbone shall be installed as designed. If any adjustments in location of hand holes needs to be made, new location needs to be pre-approved by the City or City representative authorized to approve any adjustments. As an overall guideline, hand hole spacing on the backbone shall be held to a maximum distance of 1,000’ between handholes to assist in pulling and access to the network. Any 90-degree turn, major intersection of place of future connectivity or splice locations will also require a hand hole or vault to be placed. 5.18 Box Placement All hand holes and vaults shall be installed flush with the existing grade unless otherwise specifically directed. Box installation shall include a 6” base or crushed stone or gravel for drainage purposes. Any earth disturbed in the immediate area surrounding the box shall be compacted to avoid any future wash outs. All box, hand holes, vault installations shall include all restoration. Box pricing shall also include placement of all bolts to secure lid. Have all boxes approved prior to purchasing/installation of said boxes per the material submittal requirements. All box lids shall have “FIBER” embedded on them. 6. Communication Plan 6.1 General Guidelines This communication plan will outline the steps necessary to ensure effective communication with residents and businesses in Waterloo during the project. To ensure that all residents and businesses are kept informed, the following steps should be taken. The Contractor(s) shall provide and distribute all approved communication materials throughout the community to ensure that everyone is informed about the project, as mutually developed by the City of Waterloo and Contractor. By following these steps, the construction project can ensure that effective communication is maintained with residents and business owners leading to a smoother construction process and better relationships in the community, as well as providing the ability for the City to market and brand the service to each and every residential and commercial passing as construction commences. 6.2 Approved Materials Distribution of door hangers, flyers, stickers, magnets, etc., to residents’ businesses, schools, and other locations impacted by construction, in accordance with the material approved by the City of Waterloo. 26 City of Waterloo Fiber Optic Network Construction Specifications 6.3 Provide Regular Updates The contractor shall provide updates to the Engineer about the progress and schedule of the construction project and any changes that may take place. In addition to progress updates and upcoming schedules, updates should also include information about the expected timeline for completion, the resources that are being used, and any safety concerns that have been identified (i.e., reports, logs, street sheets, project timelines, map of progress; upcoming schedule; etc.). This comprehensive information can help citizens better understand the project and its impact on the surrounding environment. It can also give citizens the opportunity to give feedback and suggestions about the project. 6.4 Website & Social Media The City of Waterloo will maintain a dedicated website and will utilize social media channels to provide project information provided by the contractor. 6.5 Townhall Meeting The Engineer will schedule townhall meetings in coordination with the contractor to provide more detailed information about the construction project, answer questions and address any concerns of residents and businesses. The Contractor shall make project managers or other staff available at the meetings to answer questions. 6.6 Provide Resources The City of Waterloo will approve all materials provided by the Contractor(s) to be utilized as construction begins, to be distributed in any given area/neighborhood of the city. 6.7 Requirements 6.7.A Door Hangers Door hangers shall be placed by the Contractor on all residential and commercial properties two weeks prior in any area to be constructed, to notify residents and businesses of the construction activities. The door hangers will include the City of Waterloo logo, phone number and web URL to the project page, and QR code for additional information to be provided by the Engineer. 6.7.B Signage The Contractor signage should be placed in a visible location near the construction site. This will help inform passersby of the construction and will also warn those who come too close to it. The signage will include the City of Waterloo logo, phone number, and web URL to the project page, and QR code for additional information to be provided by the city. 6.7.C Phone Number/Contact Information A dedicated phone number will be provided by the City of Waterloo in all communication pieces for residents and businesses to call if they have questions or concerns. The phone number will be staffed during business hours so residents and businesses can have their questions answered in a timely manner. 27 City of Waterloo Fiber Optic Network Construction Specifications 6.7.D Magnets Magnets should be displayed on all Contractor vehicles and equipment. The magnets will include City of Waterloo logo, phone number, and web URL to the project page, and QR code for additional information to be provided by the city. Black Hawk Park W 12th St 58 University of Northern Iowa 58 Logan Ave C66 V25 C57218 218 Waterloo Municipal Airport NORTH CEDAR East Lake Kimball Ave Rainbow D r Ne w e ll S t W 9th StGree nhill R d E Donald S t B r o a d w a y S t W A i r l i n e H w y M L K ing Jr DrLogan Ave 21 20 218 218 20 63 63 Katoski Greenbelt Black Hawk Creek Greenbelt George Wyth State Park EVANSDALE CEDAR FALLS JUNCTION CEDAR CITY WATERLOO CEDAR FALLS W S c h r o c k R d E S c h r o c k R d D35 HUDSON E D u n k erto n R d C57 27 281 V49 V49 V43 ELK RUN HEIGHTS RAYMOND ARMOUR DEWAR RAYMAR La Po r te Rd GILBERTVILLE WASHBURN 041 042 043 044 006 045 046 047 003 119 008 009010011 012 013 014 015 016 017018 019 020 021 022 023 026 027 028 029 030 031 032 033 049 050 051052 053 054 056 057 058 059 060 061 062 063 064 065 066 106 107 108 109 110 088 067 111 089 090 091 093 094 095 096 097 098 100 113 115 102 116 117 118 077 076 069 073 074 078 079 080 082 083 084 085 034 035 036 037 038 039 103 104 086 075 105 120 121 122 124 125 072 112 130 132 123 126 127 129 068 128 002 092 007 055 133 134 081 001 099 114 135 136 137 138048 024070 025 101 087 071 131 004 040 005 Iowa DNR, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, USDA Legend Backbone FTTP City Boundary FDH Boundaries Note: FTTP route information on map is not comprehensive as the fiber routes are not shown in each FDH boundaries to be constructed. CI TY OF WATER LOO Council Communication R es olution approving a Bond C ouns el Engagement Agreement with Ahlers and C ooney, in conjunction with not to exceed $60,000,000 C ommunications Utility R evenue C apital Loan Notes and Taxable C ommunic ations Utility R evenue C apital Loan Notes for working capital, and authorize the execution of s aid doc ument. Telecommunications Utility Board of Trustees Meeting: 3/8/2023 Prepared: ATTA C H M EN TS: D escription Type E ngagement L tr. (Bond C ounsel) - Waterloo M C U - C U R C L N (02169653x7F7E 1)B ackup Material Resolution B ackup Material S UB J E C T: R esolution approving a Bond C ounsel Engagement Agreement with Ahlers and C ooney, in conjunction with not to exceed $60,000,000 C ommunic ations Utility R evenue C apital Loan Notes and Taxable C ommunic ations Utility R evenue C apital Loan Notes for working c apital, and authorize the exec ution of said document. S ubmitted by:S ubmitted By: R ec ommended Ac tion: S ummary S tatement/ Background Information: Neighborhood Impact: Data: C ommunity Engagement Methods : Analysis and S trategies: Implementation, Ac countability, and C ommunic ation:: Expenditure R equired/ S ource of F unds : Alternative: Ahlers & Cooney, P.C. Attorneys at Law 100 Court Avenue, Suite 600 Des Moines, Iowa 50309-2231 Phone: 515-243-7611 Fax: 515-243-2149 www.ahlerslaw.com Steven M. Nadel 515.246.0306 snadel@ahlerslaw.com WISHARD & BAILY - 1888; GUERNSEY & BAILY - 1893; BAILY & STIPP - 1901; STIPP, PERRY, BANNISTER & STARZINGER - 1914; BANNISTER, CARPENTER, AHLERS & COONEY - 1950; AHLERS, COONEY, DORWEILER, ALLBEE, HAYNIE & SMITH - 1974; AHLERS, COONEY, DORWEILER, HAYNIE, SMITH & ALLBEE, P.C. - 1990 March 3, 2023 Via Email and Overnight mail City of Waterloo Kelley Felchle City Clerk 715 Mulberry Street Waterloo, Iowa 50703 RE: BOND COUNSEL ENGAGEMENT AGREEMENT Not to exceed $60,000,000 Communications Utility Revenue Capital Loan Notes; and Taxable Communications Utility Revenue Capital Loan Notes (for working capital) Dear Kelley: The purpose of this Engagement Agreement (the "Agreement") is to disclose and memorialize the terms and conditions under which services will be rendered by Ahlers & Cooney, P.C. as bond counsel to the Waterloo Municipal Communications Utility, Iowa (the "Issuer") in connection with the issuance from time to time of bonds, notes, or other obligations ("Bonds"). We understand the Bonds are being issued for the purpose of all construction and acquisitions in connection with the construction of the Municipal Communications Utility and working capital during construction and initial operations, and will be secured by the revenues of the Municipal Communications Utility. We further understand that final sizing of the issue has not yet been completed, but it is anticipated that the Bonds will be sold in negotiated sale with one or more banks. We understand the Issuer currently retains, and expects to continue to obtain the advice of Speer Financial, Inc., a Municipal Advisor properly registered with the MSRB in connection with the issuance of the Bonds. While additional members of our firm may be involved in representing the Issuer on other matters unrelated to the Bonds, this Agreement relates to the agreed-upon scope of bond counsel services described herein. SCOPE OF ENGAGEMENT In the role of Bond Counsel, we will provide the following services: March 3, 2023 Page 2 (1) Subject to the completion of proceedings and execution of documents to our satisfaction, render our legal opinion (the "Bond Opinion") regarding the validity and enforceability of the Bonds, the source of payment and security for the Bonds, and the tax status of the Bonds for federal income tax purposes. (2) Prepare and review documents necessary or appropriate to the authorization, issuance and delivery of the Bonds, and coordinate the authorization and execution of such documents. (3) Review legal issues relating to the structure of the Bond issue. (4) Review or prepare those sections of the official statement, private placement memorandum or other form of offering or disclosure document (the "Offering Documents"), if any, to be disseminated in connection with the sale of the Bonds that describe the terms of the Bonds, Iowa and federal law pertinent to the validity of the Bonds, the tax status of interest on the Bonds, the Bond Opinion and the Issuer's Continuing Disclosure Certificate, if applicable. (5) Upon request, assist the Issuer in presenting information to bond rating organizations and providers of credit enhancement relating to the issuance of Bonds. (6) Prepare the notice of sale relating to the competitive sale of Bonds. (7) Draft the Continuing Disclosure Certificate of the Issuer, if applicable. (8) File an appropriate Form 8038 with the IRS after Closing. (9) Review output agreements (wholesale and retail) provided by the Issuer, with respect to private use issues. As bond counsel, our examination will extend to the actions and approvals necessary to authorize the issuance and initial delivery of the Bonds to the original purchaser thereof, for each series of bonds. Our Bond Opinion does not extend to any re-offering of the Bonds by the original purchaser or other persons. The Bond Opinion will be delivered by us on the date each series of Bonds are exchanged for their purchase price (the "Closing") and will be based on facts and law existing as of its date. In rendering our Bond Opinion, we will rely upon the certified proceedings and other certifications of public officials and other persons furnished to us without undertaking to verify the same by independent investigation, and we will assume continuing compliance by the Issuer with applicable laws relating to the Bonds. During the course of this engagement, we will rely on the Issuer, and authorized officials, to provide us with complete and timely information on all developments pertaining to any aspect of the Bonds and their security. The duties covered by a fee for Bonds issued under this engagement are limited to those expressly set forth above. Our fee for a Bond issue does not include the following services, or any other matter not required to render our Bond Opinion: March 3, 2023 Page 3 (a) Except as described in paragraph (4) above, assisting in the preparation or review of the Offering Documents with respect to the Bonds, or performing an independent investigation to determine the accuracy, completeness or sufficiency of any such document or rendering advice that the Offering Documents do not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements contained therein, in light of the circumstances under which they were made, not misleading. (b) Preparing requests for tax rulings from the Internal Revenue Service, or "no action" letters from the Securities and Exchange Commission. (c) Drafting state constitutional or legislative amendments. (d) Pursuing test cases or other litigation, such as contested validation proceedings. (e) Except as described in paragraph (7) above, assisting in the preparation of, or opinion on, a continuing disclosure undertaking pertaining to the Bonds, or after Closing, providing advice concerning any actions necessary to assure compliance with any continuing disclosure undertaking, including monitoring Issuer's continued compliance with the undertaking. (f) Representing the Issuer in Internal Revenue Service examinations or inquiries, or Securities and Exchange Commission investigations. (g) After Closing, providing continuing advice to the Issuer or any other party concerning actions necessary to assure that interest paid on the Bonds will continue to be excludable from gross income for federal income tax purposes (e.g. this Bond Counsel engagement for the Bonds does not include rebate calculations, nor continuing post-issuance compliance activities). We will provide one or more of the services listed in (a)–(g) upon your request, however, a separate, written engagement will be required before we assume one or more of these duties. The remaining services in this list, specifically those listed in subparts (h)–(k) below, are not included in this Agreement, nor will they be provided by us at any time. (h) Acting as an underwriter, or otherwise marketing the Bonds. (i) Acting in a financial advisory role. (j) Preparing blue sky or investment surveys with respect to the Bonds. (k) Making an investigation or expressing any view as to the creditworthiness of the Issuer or of the Bonds. ATTORNEY-CLIENT RELATIONSHIP Upon execution of this Agreement and upon notification that bond counsel services are requested of us hereunder, the Issuer will be our client and an attorney-client relationship will March 3, 2023 Page 4 exist between us with respect to the issuance of each series of the Bonds. We assume that all other parties will retain such counsel as they deem necessary and appropriate to represent their interests in this transaction. We further assume that all parties understand that in this transaction we represent only the Issuer, we are not counsel to any other party, and we are not acting as an intermediary among the parties. Our services as bond counsel are limited to those contracted for in this Agreement; the Issuer's execution of this Agreement will constitute an acknowledgement of those limitations. Our representation of the Issuer will not affect, however, our responsibility to render an objective Bond Opinion. Our representation of the Issuer and the attorney-client relationship created by this Agreement with respect to a Series of Bonds will be concluded upon issuance of such Bonds. Nevertheless, subsequent to Closing, we will mail the appropriate completed Internal Revenue Service Form 8038 and, if requested by the Issuer, prepare and distribute to the participants in the transaction a transcript of the proceedings pertaining to the Bonds. OTHER REPRESENTATIONS As you are aware, our firm represents many political subdivisions, companies and individuals. It is possible that during the time that we are representing the Issuer, one or more of our present or future clients will have transactions with the Issuer. We do not believe such representation, if it occurs, will adversely affect our ability to represent you as provided in this Agreement, either because such matters will be sufficiently different from the issuance of the Bonds so as to make such representations not adverse to our representation of you, or because the potential for such adversity is remote or minor and outweighed by the consideration that it is unlikely that advice given to the other client will be relevant to any aspect of the issuance of the Bonds. We will decline to participate in any matter where the interests of our clients, including the Issuer, may differ to the point where separate representation is advisable. The firm historically has arranged its practice to hold such occasions to a minimum, and intends to continue doing so. Execution of this Agreement will signify the Issuer's consent to our representation of others consistent with the circumstances described in this paragraph. FEES Bond Fees: We will charge a flat fee for services rendered under this Agreement for each series of Bonds for which we give a Bond Opinion. Our fee is based upon: (i) our current understanding of the terms, structure, size and schedule of the financing represented by the Bonds; (ii) the duties we will undertake pursuant to this Agreement; (iii) the time we anticipate devoting to the March 3, 2023 Page 5 financing; and (iv) the responsibilities we will assume in connection therewith. We will communicate our anticipated flat fee to the Issuer’s finance team, including your Municipal Advisor, as applicable, for purposes of sizing each new Bond issue. It is anticipated that our fee will be capitalized into the Bond issue. It is understood that the Board Chairperson and/or General Manager are delegated authority to approve our fees. If, at any time, we believe that circumstances require an adjustment of our original fee estimate, we will advise you. Such adjustment might be necessary in the event: (a) the principal amount of Bonds actually issued differs significantly from the amount stated above; (b) material changes in the structure or schedule of the financing occur; or (c) if the number or complexity of output agreements is unexpected; or (d) unusual or unforeseen circumstances arise which require a significant increase or decrease in our time or responsibility. It is not anticipated that it will be necessary for us to personally attend meetings in order to provide the Bond Counsel services outlined above but we will do so in the event that circumstances require. In addition to our Bond fee, we will bill for all customary client charges made or incurred on your behalf, such as travel costs reimbursement, photocopying, deliveries, computer-assisted research, bond printing, and other related expenses. We estimate that such charges will not exceed $500 for each series of Bonds. We will contact you prior to incurring expenses that exceed this amount. Billing Matters: We will submit a summary invoice for the professional services described herein after Closing for each Bond issue. In the event of a substantial delay in completing the financing, we reserve the right to present an interim statement for payment. Unless other arrangements have been agreed upon in advance, we anticipate our statements to be paid in full within thirty (30) days of receipt. If, for any reason, the financing represented by an issue of Bonds is not consummated or is completed without the delivery of our Bond Opinion, or our services are otherwise terminated, we will expect to be compensated at our normal hourly rates, plus client charges, as described above (not to exceed the fee we would have received if we had rendered our Bond Opinion). My current hourly rate is $470. Work performed by other attorneys will be billed at their current hourly rate. Associate attorneys begin at $275, and work by legal assistants will be billed at $135. The hourly rates reflected herein are subject to our periodic review and adjustment – typically annually. Other Advice: March 3, 2023 Page 6 If requested, we will maintain one or more separate accounts for periodic services rendered to the Utility in connection with other matters unrelated to any particular Bond financing. Such services may involve the rendering of advice, opinions or other assistance in connection with such issues including, but not limited to (i) financing alternatives in connection with a particular project, (ii) compliance with lending programs, e.g. SRF compliance or procedures; (iii) compliance with continuing disclosure undertaking(s), (iv) the impact of specified actions on tax-exempt status of outstanding Bonds, (v) legislative initiatives and proposals, or (vi) other matters the Utility may seek advice or guidance upon. Billings for such separate services will be based on our standard hourly rate of the individual attorney performing the services. Statements for any such additional services shall be submitted periodically, but no less frequently than semi-annually. RECORDS In the interest of facilitating our services to you, we may send documents, information or data electronically or via the Internet or store electronic documents or data via computer software applications hosted remotely or utilize cloud-based storage. Your confidential electronic documents or data may be transmitted or stored using these methods. We may use third party service providers to store or transmit these documents or data. In using these electronic communication and storage methods, we employ reasonable efforts to keep such communications, documents and data secure in accordance with our obligations under applicable laws, regulations, and professional standards; however, you recognize and accept that we have no control over the unauthorized interception or breach of any communications, documents or data once it has been transmitted or if it has been subject to unauthorized access while stored, notwithstanding all reasonable security measures employed by us or by our third party vendors. By your acceptance of this letter, you consent to our use of these electronic devices and applications and submission of confidential client information to or through third party service providers during this engagement. At your request, papers and property furnished by you will be returned promptly upon receipt of payment for outstanding fees and client charges. Our own files, including lawyer work product, pertaining to the transaction will be retained by us. For various reasons, including the minimization of unnecessary storage expenses, we reserve the right to dispose of any documents or other material retained by us after the termination of this Agreement. It is our practice to retain transcripts for each financing for at least the life of the Bonds. You will be notified prior to destruction of our file, and will have the option to request them, should you desire. ****** [This space intentionally left blank – approval to follow] March 3, 2023 Page 7 Please carefully review the terms and conditions of this Agreement. If the above correctly reflects our mutual understanding please obtain necessary approvals, execute, date and return to me an executed copy of this letter. Please retain also an original for the Issuer's file. If you have questions regarding any aspect of the above or our representation as Bond Counsel, please do not hesitate to write or call. Very truly yours, AHLERS & COONEY, P.C. By /s/ Steven M. Nadel Steven M. Nadel SMN:im Accepted: Waterloo Municipal Communications Utility, Iowa* By ____________________________________ Date: ______________________________ *Approved by action of the governing body on _______________, 2023. 02168936-1\24268-001 RESOLUTION NO. 2023-XXX RESOLUTION APPROVING A BOND COUNSEL ENGAGEMENT AGREEMENT WITH AHLERS AND COONEY, IN CONJUNCTION WITH NOT TO EXCEED $60,000,000 COMMUNICATIONS UTILITY REVENUE CAPITAL LOAN NOTES AND TAXABLE COMMUNICATIONS UTILITY REVENUE CAPITAL LOAN NOTES FOR WORKING CAPITAL, AND AUTHORIZE THE EXECUTION OF SAID DOCUMENT. BE IT RESOLVED BY THE TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES OF WATERLOO, IOWA, that the Bond Counsel Engagement Agreement with Ahlers and Cooney, in conjunction with not to exceed $60,000,000 Communications Utility Revenue Capital Loan Notes and taxable Communications Utility Revenue Capital Loan Notes, for working capital for the utility, is hereby approved and execution of said document is hereby authorized and directed. PASSED AND ADOPTED this 8th day of March 2023. ______________________________ Andrew Van Fleet, Board Chair ATTEST: ____________________________ Kelley Felchle, City Clerk CI TY OF WATER LOO Council Communication R es olution fixing date for a meeting on the authorization of a loan agreement and the is s uance of not to exc eed $60,000,000 C ommunications Utility R evenue C apital Loan Notes of the C ity of Waterloo, S tate of Iowa, and providing for publication of notic e thereof. Telecommunications Utility Board of Trustees Meeting: 3/8/2023 Prepared: ATTA C H M EN TS: D escription Type Fixing - Waterloo M C U - C U R C L N (02168819x7F 7E1)B ackup Material S UB J E C T: R esolution fixing date for a meeting on the authorization of a loan agreement and the is s uance of not to exc eed $60,000,000 C ommunic ations Utility R evenue C apital Loan Notes of the C ity of Waterloo, S tate of Iowa, and providing for public ation of notice thereof. S ubmitted by:S ubmitted By: R ec ommended Ac tion:Approval. S ummary S tatement/ Background Information: T he hearing date s hall be set for Marc h 22, 2023 at 4:00 p.m. Neighborhood Impact: Data: C ommunity Engagement Methods : Analysis and S trategies: Implementation, Ac countability, and C ommunic ation:: Expenditure R equired/ S ource of F unds : Alternative: ITEMS TO INCLUDE ON AGENDA FOR MARCH 8, 2023 BOARD OF TRUSTEES OF THE WATERLOO MUNICIPAL COMMUNICATIONS UTILITY, WATERLOO, IOWA Not to exceed $60,000,000 Communications Utility Revenue Capital Loan Notes  Resolution fixing date for a meeting on the proposition to authorize a Loan Agreement and the issuance of Notes to evidence the obligations of the City thereunder. NOTICE MUST BE GIVEN PURSUANT TO IOWA CODE CHAPTER 21 AND THE LOCAL RULES OF THE CITY. - 1 - March 8, 2023 The Board of Trustees of the Waterloo Municipal Communications Utility, Waterloo, State of Iowa, met in _______________ session, in the Harold E. Getty Council Chambers, 715 Mulberry Street, Waterloo, Iowa, at __________ _____.M., on the above date. There were present Chairperson _______________, in the chair, and the following named Board Members: __________________________________________________ Absent: ___________________________________________ Vacant: ___________________________________________ * * * * * * * - 2 - Board Member _________________________ introduced the following Resolution entitled "RESOLUTION FIXING DATE FOR A MEETING ON THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $60,000,000 COMMUNICATIONS UTILITY REVENUE CAPITAL LOAN NOTES OF THE CITY OF WATERLOO, STATE OF IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF", and moved that the same be adopted. Board Member _________________________ seconded the motion to adopt. The roll was called and the vote was, AYES: ___________________________________________ ___________________________________________ NAYS: ___________________________________________ Whereupon, the Chairperson declared the resolution duly adopted as follows: RESOLUTION FIXING DATE FOR A MEETING ON THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $60,000,000 COMMUNICATIONS UTILITY REVENUE CAPITAL LOAN NOTES OF THE CITY OF WATERLOO, STATE OF IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF WHEREAS, it is deemed necessary and advisable that the City of Waterloo, State of Iowa, should provide for the authorization of a Loan Agreement and the issuance of Communications Utility Revenue Capital Loan Notes, to the amount of Not to exceed $60,000,000, as authorized by Sections 384.24A and 384.83, of the Code of Iowa, for the purpose of providing funds to pay costs of carrying out project(s) as hereinafter described; and WHEREAS, the Loan Agreement and Notes shall be payable solely and only out of the Net Revenues of the Municipal Communications Utility and shall be a first lien on the future Net Revenues of the Utility; and shall not be general obligations of the City or payable in any manner by taxation and the City shall be in no manner liable by reason of the failure of the Net Revenues to be sufficient for the payment of the Loan Agreement and Notes; and WHEREAS, before the Loan Agreement and Notes may be issued, it is necessary to comply with the provisions of the Code, and to publish a notice of the proposal to issue such notes and of the time and place of the meeting at which the Board proposes to take action for the authorization of the Loan Agreement and Notes and to receive oral and/or written objections from any resident or property owner of the City to such action. - 3 - NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE WATERLOO MUNICIPAL COMMUNICATIONS UTILITY OF THE CITY OF WATERLOO, STATE OF IOWA: Section 1. That this Board meet in the Harold E. Getty Council Chambers, 715 Mulberry Street, Waterloo, Iowa, at __________ _____.M., on the 22nd day of March, 2023, for the purpose of taking action on the matter of the authorization of a Loan Agreement and the issuance of Not to exceed $60,000,000 Communications Utility Revenue Capital Loan Notes, the proceeds of which notes will be used to provide funds to pay the costs of acquisition, construction, improving, equipping and designing of all or part of the Municipal Communications Utility, including the acquisition, installation and construction of a fiber-to-the- premise communications system and related infrastructure, equipment and facilities, including conduit, fiber, vaults, pedestals, fiber management frame, FDH and splitter cabinets, multiport service terminals, handholes, splice cases, customer premise electronics, customer connections to fiber system infrastructure, the acquisition of vehicles, trucks and construction and maintenance equipment, the construction of a new communications building or the acquisition, reconstruction and remodeling of a communications building, the furnishing and equipping thereof, computer system hardware and software, billing system, related site improvements including parking, and other miscellaneous improvements, extensions and equipment purchases to benefit the Utility. Section 2. That the Secretary is hereby directed to cause at least one publication to be made of a notice of the meeting, in a legal newspaper, printed wholly in the English language, published at least once weekly, and having general circulation in the City. The publication to be not less than four clear days nor more than twenty days before the date of the public meeting on the issuance of the Notes. Section 3. The notice of the proposed action to issue notes shall be in substantially the following form: - 4 - (To be published on or before: March 17, 2023) NOTICE OF MEETING OF THE BOARD OF TRUSTEES OF THE WATERLOO MUNICIPAL COMMUNICATIONS UTILITY OF THE CITY OF WATERLOO, STATE OF IOWA, ON THE MATTER OF THE PROPOSED AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $60,000,000 COMMUNICATIONS UTILITY REVENUE CAPITAL LOAN NOTES, AND THE HEARING ON THE ISSUANCE THEREOF PUBLIC NOTICE is hereby given that the Board of Trustees of the Waterloo Municipal Communications Utility of the City of Waterloo, State of Iowa, will hold a public hearing on the 22nd day of March, 2023, at __________ _____.M., in the Harold E. Getty Council Chambers, 715 Mulberry Street, Waterloo, Iowa, at which meeting the Board proposes to take additional action for the authorization of a Loan Agreement and the issuance of Not to exceed $60,000,000 Communications Utility Revenue Capital Loan Notes, to provide funds to pay the costs of acquisition, construction, improving, equipping and designing of all or part of the Municipal Communications Utility, including the acquisition, installation and construction of a fiber-to-the- premise communications system and related infrastructure, equipment and facilities, including conduit, fiber, vaults, pedestals, fiber management frame, FDH and splitter cabinets, multiport service terminals, handholes, splice cases, customer premise electronics, customer connections to fiber system infrastructure, the acquisition of vehicles, trucks and construction and maintenance equipment, the construction of a new communications building or the acquisition, reconstruction and remodeling of a communications building, the furnishing and equipping thereof, computer system hardware and software, billing system, related site improvements including parking, and other miscellaneous improvements, extensions and equipment purchases to benefit the Utility. The Notes will not constitute general obligations or be payable in any manner by taxation, but will be payable from and secured by the Net Revenues of the Municipal Communications Utility. At the above meeting the Board shall receive oral or written objections from any resident or property owner of the City to the above action. After all objections have been received and considered, the Board will at the meeting or at any adjournment thereof, take additional action for the authorization of a Loan Agreement and the issuance of the Notes to evidence the obligation of the City thereunder or will abandon the proposal to issue said Notes. This notice is given by order of the Board of Trustees of the Waterloo Municipal Communications Utility of the City of Waterloo, State of Iowa, as provided by Sections 384.24A and 384.83 of the Code of Iowa. Dated this __________ day of _______________, 2023. Secretary of the Board of Trustees, Waterloo Municipal Communications Utility, Waterloo, State of Iowa (End of Notice) - 5 - PASSED AND APPROVED this __________ day of _______________, 2023. Chairperson of the Board of Trustees ATTEST: Secretary of the Board of Trustees CERTIFICATE STATE OF IOWA COUNTY OF BLACK HAWK ) ) SS ) I, the undersigned Secretary of the Board of Trustees of the Waterloo Municipal Communications Utility, Waterloo, State of Iowa, do hereby certify that attached is a true and complete copy of the portion of the records of the Board of Trustees showing proceedings of the Board, and the same is a true and complete copy of the action taken by the Board with respect to the matter at the meeting held on the date indicated in the attachment, which proceedings remain in full force and effect, and have not been amended or rescinded in any way; that meeting and all action thereat was duly and publicly held in accordance with a notice of meeting and tentative agenda, a copy of which was timely served on each member of the Board and posted on a bulletin board or other prominent place easily accessible to the public and clearly designated for that purpose at the principal office of the Board pursuant to the local rules of the Board and the provisions of Chapter 21, Code of Iowa, upon reasonable advance notice to the public and media at least twenty-four hours prior to the commencement of the meeting as required by law and with members of the public present in attendance; I further certify that the individuals named therein were on the date thereof duly and lawfully possessed of their respective offices as indicated therein, that no Board vacancy existed except as may be stated in the proceedings, and that no controversy or litigation is pending, prayed or threatened involving the incorporation, organization, existence or boundaries of the City or the right of the individuals named therein as officers to their respective positions. WITNESS my hand and the seal of the Board hereto affixed this __________ day of _______________, 2023. (SEAL) Secretary of the Board of Trustees, Waterloo Municipal Communications Utility, Waterloo, State of Iowa CERTIFICATE STATE OF IOWA COUNTY OF BLACK HAWK ) ) SS ) I, the undersigned, do hereby certify that I am now and was at the times hereinafter mentioned, the duly qualified and acting Secretary of the Board of Trustees of the Waterloo Municipal Communications Utility, City of Waterloo, in the County of Black Hawk, State of Iowa, and that as such Secretary and by full authority from the Board of the City, I have caused a NOTICE OF MEETING OF THE BOARD OF TRUSTEES OF THE WATERLOO MUNICIPAL COMMUNICATIONS UTILITY, WATERLOO, STATE OF IOWA, ON THE MATTER OF THE PROPOSED ISSUANCE OF NOT TO EXCEED $60,000,000 COMMUNICATIONS UTILITY REVENUE CAPITAL LOAN NOTES, OF THE CITY OF WATERLOO, AND THE HEARING ON THE ISSUANCE THEREOF of which the clipping annexed to the publisher's affidavit hereto attached is in words and figures a correct and complete copy, to be published as required by law in the "Waterloo/Cedar Falls Courier", a legal newspaper published at least once weekly, printed wholly in the English language, published regularly and mailed through the post office of current entry for more than two years and which has had for more than two years a bona fide paid circulation recognized by the postal laws of the United States, and has a general circulation in the City, and that the Notice was published in all of the issues thereof published and circulated on the following date: ____________________, 2023. WITNESS my official signature this __________ day of _______________, 2023. (SEAL) Secretary of the Board of Trustees, Waterloo Municipal Communications Utility, Waterloo, State of Iowa 02168819-1\24268-001 CI TY OF WATER LOO Council Communication R es olution adopting rules for public s peaking. Telecommunications Utility Board of Trustees Meeting: 3/8/2023 Prepared: ATTA C H M EN TS: D escription Type Rules for P ublic P articipation B ackup Material Resolution B ackup Material S UB J E C T:R esolution adopting rules for public speaking. S ubmitted by:S ubmitted By: R ec ommended Ac tion: S ummary S tatement/ Background Information: Neighborhood Impact: Data: C ommunity Engagement Methods : Analysis and S trategies: Implementation, Ac countability, and C ommunic ation:: Expenditure R equired/ S ource of F unds : Alternative: WATERLOO TELECOMMUNICATIONS BOARD OF TRUSTEES RULES FOR PUBLIC PARTICIPATION 1. The public shall be required to follow the rules when speaking during any meeting of the Waterloo Telecommunications Board of Trustees. 2. Individuals may only speak during the public comment portion of a scheduled public hearing. Individuals wishing to speak shall step to the podium, and after recognition by the presiding officer, shall state their name, and speak clearly into the microphone. Each individual shall have a maximum of three (3) minutes to speak. 3. Comments shall be germane and refrain from personal, impertinent, or slanderous remarks. RESOLUTION NO. 2023-XXX RESOLUTION ADOPTING RULES FOR PUBLIC SPEAKING. BE IT RESOLVED BY THE TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES OF WATERLOO, IOWA, that Rules for Public Participation shall be adopted as follows: WATERLOO TELECOMMUNICATIONS BOARD OF TRUSTEES RULES FOR PUBLIC PARTICIPATION 1. The public shall be required to follow the rules when speaking during any meeting of the Waterloo Telecommunications Board of Trustees. 2. Individuals may only speak during the public comment portion of a scheduled public hearing. Individuals wishing to speak shall step to the podium, and after recognition by the presiding officer, shall state their name, and speak clearly into the microphone. Each individual shall have a maximum of three (3) minutes to speak. 3. Comments shall be germane and refrain from personal, impertinent, or slanderous remarks. PASSED AND ADOPTED this 8th day of March 2023. ______________________________ Andrew Van Fleet, Board Chair ATTEST: ____________________________ Kelley Felchle, City Clerk