HomeMy WebLinkAbout11/15/2023 - Telecommunications Minutes *** Proof of Publication ***
State of Iowa
Black Hawk County
Waterloo, City of- Legals
Accounts Payable
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 232444
The undersigned, being duly sworn, on oath, do depose and say that I
am an authorized employee of the Waterloo Cedar Falls Courier, that
The Waterloo Cedar Falls Courier is a weekly newspaper regularly
published and printed in the English language in the City of Waterloo,
Black Hawk County, Iowa, and has a general circulation in the said
city and county; and that I personally know that the notice, a true copy
of which is hereto affixed, was published in the Waterloo Cedar Falls
Courier on the following days, to-wit:
Section: Legals
Category: 950 Legal Notice
PUBLISHED ON: 11/30/2023
TOTAL AD COST: 177.56
FILED ON: 11/30/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
)04dark-,
Notary Public in and for-Said County
*** Proof of Publication ***
TELECOMMUNICATIONS UTILITY
BOARD OF TRUSTEES
Harold E.Getty Council Chambers
November 15,2023
4:00 p.m.
1.Rot Call
Members present:Van Fleet,Kurtenbach,
• and Young.Mr.Batemon arrived at 4:03.
Absent:Wienands
2.Approval of Agenda.
Moved by Kurtenbach seconded by
Young that the Agenda,as amended by
striking item seven,be approved.Voice-
vote Ayes:Three.Motion carried.
3.Approval of Minutes.
Moved by Kurtenbach seconded by
Young that the minutes of November 1,
2023 Regular Session,and November 8.
2023 Special Session, as proposed, be
approved. Voice-vote: Three. Motion
carried.
4.Public Hearing on FY2023 Drops and
Installation of a Fiber-to-the-Premise
Network,Contract No.1094.
4.1 Motion to open the public hearing,
and receive and file proof of publication of
notice of said hearing.
Moved by Kurtenbach seconded by
Young. Voice-vote Ayes: Four. Motion
carried.
This being the time and place for the
public hearing,the board chair called for
public comments and there were none.
4.2 Motion to dose the public hearing.
Moved by Kurtenbach seconded by
Young Voice-vote Ayes: Four. Motion
carried.
4.3 Resolution approving preliminary
plans, specifications, form of contract,
and authorizing to proceed.
Warren Lyons,Entrust Engineenng,provi-
ded an overview of the bid received from
ITG Communications. If everything goes
into conduit,it will add nearly to$3 million
to the proposal.
Mr. Kurtenbach questioned if this would
cover any areas where we have future
housing development, or would it be a
separate item.
Eric Lage commented that it would be
separate from this bid.He stated that it
would be good strategy to lay any conduit
during the infrastructure building prior to
any construction.
Mr.Kurtenbach questioned what damage
might be anticipated with direct bury.
Eric Lage shared that if anything was cut,
it would be the conduit end fiber. He
stated there is not a lot of benefit to
puffing in conduit to every house.
Mr. Van Fleet questioned the rating on
the fiber itself,is it 15-20 years?
Warren Lyon explained that every manu-
facturer has their own specs. He has
worked on fiber that was in the ground
over 20 years. It holds up well while
buried, but does tend to get brittle the
more it is handled.
Mr.Van Fleet questioned the percentage
of projects that are direct bury vs conduit.
Warren Lyon shared that 60 percent of
projects are direct bury.
Mr. Van Fleet questioned if there were
any concerns with the bury depth of 8-12
inches with our freezefhaw cycles.
Warren Lyon commented that he does
not anticipate any issues.
Mr. Young questioned if we control the
ratio of conduit or roes ITG.
Eric Lege commented that it would be up
to Waterloo Fiber.
Mr.Van Fleet questioned if cost increases
are planned in this bid.
Warren Lyon shared that this is a flat rate
for three years.After three years they can
adopt rates into the agreement.
Mr. Kurtenbach questioned that if after
three years we exceed the numbers in the
bid,would we need to come back for a
re-bid or would it be a change order.
Warren Lyon shared that there can be a
change order for the difference.
Mr. Van Fleet questioned who would
manage the work on the job,Magellan or
Waterloo Fiber.
Warren Lyon commented that the drops
will be scheduled through Waterloo Fiber
in the CSR system. Magellan would
manage the invoicing.
Eric Lege questioned the process.
Warren Lyon commented that the orders
would go through the OSS/BSS software.
Eric Lage questioned if ITG would have
access.
Warren Lyon confirmed access could be
granted.
*** Proof of Publication
Mr.Van Fleet concurred that the process
should be coordinated.
Roll call-vote Ayes:Four.Motion carried.
Resolution No.2023-030.
4.4 Motion to receive,file,and direct the
Board Secretary to read bids.
Moved by Kurtenbach seconded by
Young Voice-vote Ayes: Four. Motion
carried.
Bidder:ITG Communications
Ft.Lauderdale,FL
5% Bid Security - Base Bid Amount:
$7,485,965.00.
Mr.Van Fleet questioned if ITG has any
other banking relationships in the area
aside from Regions,due to the financial
climate with the banking industry.
Brian with ITG Communications, shared
that their main banking relationship is with
Regions,anti said he would fonow up with
the CFO regarding additional relation-
ships.
Mr.Kurtenbach questioned when they will
start to work.
Eric Lage commented that work will start
in December.
Mr. Kurtenbach questioned how many
people ITG is planning to do this portion
of the work.
Brian explained that it really depends on
customer sign up and what workflow
Waterloo Fiber can handle. If they were
doing 100 drops per week,there would be
twelve people working on the project in
the field.
Mr.Van Fleet questioned if drops can be
done year round.
Brian commented that there would be a
limitation due to the weather.They would
put in a temporary drop it the weather
was too cold.
4.5 Resolution awarding bid to ITO
Communications, in the amount of
$7,485,965.00 and authorizing the Gener-
al Manager to execute said document.
Moved by Kurtenbach seconded by
Batemon. Roll call-vote Ayes: Four.
Motion carried.Resolution No.2023-031.
5. Resolution setting date of public
hearing as November 29,2023 to adopt
the 2024 budget.
Moved by Kurtenbach seconded by
Young.
Eric Lage provided an overview of the
budget process.
Roll call-vote Ayes:Four.Motion carried.
Resolution No.2023-032.
6. Resolution approving an Employment
Agreement with Eric Lage.
Moved by Kurtenbach seconded by
Young.Roll call-vote Ayes:Four.Motion
carried.Resolution No.2023-033.
7. Motion approving appointment of Tim
Knaack to the position of Products and
Services Manager, effective
subject to the approval of an employment
agreement.
Moved by __ ,_ seconded by —
Voice-vote Ayes: .Motion carried.
8.General comments from staff,consul-
tants,and board members.
Eric Lage,General Manager,shared that
Ian and Erica are conducting interviews
for customer service representatives.He
has been working with Kelley and PDCM
on the handbook and employee insur-
ance.Bids are currently coming in for the
foundation,electrical and grounding field
for the pre-fab shelter and they are
working on a temporary solution for the
Proof of Concept Network, which is the
first test customers being brought on
before the end of the year. He provided
an update on locates,marketing,etc.
Marcellus Nixon,Entrust Solutions,provi-
ded background on himself and his
experience. He is looking forward to
working with Waterloo Fiber.
Warren Lyon,provided a brief update on
production and upcoming RFP's.
Mr.Kurtenbach requested that the board
have an opportunity to see the actual
types of fiber being installed.
Kelley Felchle shared that work continues
on both the employee health insurance
and handbook.She anticipates having the
health insurance on next agenda for
board approval with the goal of having
insurance in place on January 1, 2024.
She also shared that the accounting and
payroll manager begins on Monday.
9.Adjourn.
With no further business before the
board, It was moved by Kurtenbach
seconded by Young that the meeting be
adjourned at 4:35 p.m.Voice-vote Ayes:
Four.Motion carried.
Kelley Felchle
*** Proof of Publication ***
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