HomeMy WebLinkAbout11/29/2023 - 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 232609
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: 12/09/2023
TOTAL AD COST: 107.38
FILED ON: 12/11/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
DANINE GLASCOCK
L.. flot Commission Number 810108
My Commission Expires
lOWA April 17,2024
L‘14:42,14,
/ SiGtQW-1—rt
Notary Public in and for Said County
*** Proof of Publication ***
TELECOMMUNICATIONS UTILITY
BOARD OF TRUSTEES
Harold E.Getty Council Chambers
November 29,2023
4:00 p.m.
1.Members present:Kurtenbach.Young,
and Bateman.Absent Wienartds and Van
Fleet.
2. Moved by Young seconded by
Batemon that the Agenda as presented,
be approved. Voice vote- Ayes: Three.
Motion carried.
3. Moved by Young seconded by
Batemon that the minutes of November
15,2023 Regular Session,as proposed,
be approved. Voice vote-Ayes: Three.
Motion carried.
4. Public Hearing on FY2024 Budget—
cancelled.
Kelley Felchle, Board Secretary, ex-
plained that due to timing The hearing
needed to be move.
5. Moved by Young seconded by
Kurtenbach that the resolution setting
date of public hearing as December 11,
2023 to adopt the 2024 budget, be
approved.
Kelley Felchle, Board Secretary, ex-
plained the process to adopt the budget.
Roll Call vote-Ayes: Three. Motion
carried.Resolution 2023-034.
5. Moved by Young seconded by
Batemon that the motion approving
Change Order No. CR-2028-0005 with
ITG Communications for a decrease of
$13.97,in conjunction with the Construc-
tion of a Backbone and Fiber-To-The-
Premise Project, Contract Na. 1088, be
approved.
Michael Reagan, Magellan Advisors,
provided an overview of the change order
and explained that this accounts for the
difference in labor and materials to
change from a 24-port to a 12-port.
Voice vote-Ayes:Three.Motion carried.
6. Moved by Young seconded by
Batemon that the motion approving health
insurance with Wellman( Blue Cross,
dental insurance with Delta Dental,vision
insurance with Avesis/Wellmark Blue
Cross, group fife and accidental death
and disability with Mutual of Omaha,
group long-term disability with Mutual of
Omaha, and a welfare benefit plan with
Advantage Administrators,be approved.
Eric Lags,General Manager,provided a
brief overview of the offerings and stated
that the goal was to mimic the city's
policies as closely as possible.
Dennis Curtis, PDCM. reviewed the
various plans and coverages with the
board members, With no further discus-
sion,the chair called fora vote.
Voice vote-Ayes:Three.Motion carried.
7.General comments from staff,consul-
tants,and board members.
Eric Lage,General Manager,shared that
there are offers out to three CSR staff
with the thought that two would be doing
door-to-door sales and the third would
remain in the office answering the
phones,emalls,and social media,etc.He
noted that there is a meeting on
December 4 to wrap up the employee
handbook.The first of three mailers has
been sent out and two more will follow in
December and early January. These
initial mailers is to bring brand awareness.
Any subsequent mailers will be very
targeted towards areas we are about td
turn up service in.Crews continue to work
jetting in fiber and splicing. The first
several LCP's will be complete by the end
of the year and after the shelter is
installed the we will turn up our
permanent customers. The proof of
concept network is coming along and we
will be placing equipment in Fire Station
No. 6.There is a list of about five test
customers to get turned up before the end
of the year with a target of the week of the
18th.
Mike Regan, Magellan Advisors, com-
mented that the fiber path for the proof of
concept network will begin construction
the second half of next week. He Is
wonting on finalizing the materials and
pricing with ITG.Once the final pricing is
received,he will be submitting a change
request for approvals and hopefully on
the agenda for next Wednesday. He
shared that he had a meeting with
CelGite this morning and they are
targeting the week of the 18th to begin
the prep work for the shelter.He provided
a progress update on the conduit and
fiber and shared that a number of crews
are in market distribution.He stated that
the EDA RFP project bids are due
tomorrow. He spoke a little on the fiber
network management software to be used
to document and manage existing and
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arIT Dept awaiting feedbacke from the both
the
IT Department before adding it to both the
city council and telecom board meeting
agendas.
9.Adjourn
With no further business before the
board,it was moved by Young seconded
by Batemon that the meeting be
adjourned at 4:36 p.m.Voice vote-Ayes:
Three.Motion carried.
Kelley Felchle
Board Secretary