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NOTICE ID: IgMTKKQaE0X3RahWkAZ9
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NOTICE NAME: City Council Chambers April 17, 2024 4:00 p
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TELECOMMUNICATIONS UTILITY
BOARD OF TRUSTEES City
Council Chambers AprIl 17, 2029
9A0 p.m.
1. Members present: Van Fleet
Batemon. Kurtenbach, Young and
Wlenands.
2. Moved by Kurtenbach seconded
by Young that the agenda as amended
by striking Item 5. be approved_ Voice
vote -Ayes: Four. Motion carried.
Mr.Van Fleet explained that the reason
for removal waste obtain legal counsel
input on some of the language.
3. Moved by Young seconded byeate-
rnon that the minutes of March 20,
2024, regular session. as presented,
be approved. Voice vote -Ayes: Four.
Motion carried,
4. Moved by Young seconded by Kur-
tenbach to receive and 111e a notice
of conclusion of employment of Julie
Eastman and a severance payment of
54,727.33. Voice rote -Ayes: Pour. Mo-
tion carried,
Mr. Kurtenbach requested an update
on what changed from the first time it
s introduced.
Eric Lae General Manager,
ex-
plained that he had our attorney review ile employment agreement. which re-
fere to the employee handbook. The
Interpretation of the handbook Is that
employees are entitled to a payout for
vacation time only, so the payout was
reduced by the amount of eck time
that was accrued but not required to
be paid out.
Mr. Kurtenbach questioned if the
handbook is being updated to include
language regarding forfeiture of pay-
out,
Eric Loge confirmed and anticlpated it
mil be complete by the next meeting
or two.
Kelley Felchle, Board Secretary, com-
mented that legal counsel will review
the entire employee handbook fo
make sure there are not other things
that were missed by us or PCCM.
Mr. Kurtenbach eflered to send some
language to use If It would be helpful,
Mr. Young shared that he saw a recent
article about OFu updating theirvaca-
tiontime benefits,
5. Moved by seconded by
tomepr rent with
3-GIS MLLDao for Fiber Optic Network
A...,.,t Management solware. m-the
men
amount of 5111.250 theo20 3 Years. ib
• u tork with the Management
Fiber O pP,
Contract
tract N Asset Management RFP,
the Ge, No Manager
end execute
the General Manager to execute said
6. MO• VeM.
Young vto ay Kurtenbach r e cent dv by
th
the Natinto il Cable Teleove an vision Cooper-
ative and aamount
authorizingpayment to the
In the amouo f $28carried, Voles
Erie -Ayes: General
agrr, p,
Eric Lage, General agreement
and • overview sw of the ,5q0 ant nee ne
ex-
plained oat the hick 1 Is a eve-tl me
application b tee which he believes few
bemadeback in savings In Just afew
months Von
Mr. Van Fleet asked It there were any
nual
fees.
Eric Lage commentedhere that mere ris
o
annual fur but there Is a minimum
no
purchasing requirement m
doesnot believe we'll have00 a problem
mooring Mat minimum,
Mr.r. or Kurtenbach the fees 110001 questioned If this in-
cludes L the toes entedal bat there
here cool
EricLogecommented that therectuln
N same random s channels are not an
NCTC channel so wewould have to
n egotiate those on our
own.
b. Moved by Kurtenbach seconded
by Van Fleet to approve an agreement
teeth ]mOn for telephone services.
Voice vote -Ayes: Three. Abstahr
BMr. Young, due to a conflict of Inter-
st). Motion carried.
Eric La General Manager ex-
plalned that there Is some conhden-
1allty language In to agreement. but
generally It Is all within our Magellan
budget. We were able to negotiate
some of the terms on It le limit some
of our exposure on long distance calls.
oof.
City Council Chambers April 17, 2024 4:00 p - Page 1 of 2
Mr Kurtenbach shared that he has been
asked that if the power goes out, do they
lose their phone.
Eric Lage explained that the FCC requires
that we offer battery back-up units and
stated that they are working on setting a
rental rate for those.
Ms. Wienands joined the meeting.
9. Moved by Kurtenbach seconded by
Young to approve Supplemental Agree-
ment No. 1 with Entrust Solutions Group
(Magellan), of Denver, Colorado, in con-
junction with the FY 2023 Construction of
a Fiber -to -the -Premise Feeder/Distribu-
tion and Backbone Network Project, Con-
tract No. 1088, and authorizing the Gen-
eral Manager of Telecommunications to
execute said document. Voice vote -Ayes:
Five. Motion carried.
Eric Lage, General Manager, provided an
overview of what the supplemental agree-
ment entails. He shared that the city s E DA
project is just taking on with an estimated
two crews working on that contract. We
have an additional two crews an Contract
No. 1089, which Is the construction hap-
pening wth 1TG. This construction inspec-
tor will inspect for the two city crews as
well as the two 1088 crews. The cost split
between the city and the utility is sixty-one
percent city and thirty-nine percent utility.
He explained that the cost includes some
admin structure.
Mr. Van Fleet questioned how many crews
that instructor oversees.
Eric Lage said the inspector will oversee
four crews.
Mr Young clarified the spilt cost and that it
was heard by council at the last meeting,
Eric Lage confirmed and said that It was
up for reconsideration by council this eve-
ning.
Mayor Hart commented that he was not at
the council meeting but has had a chance
to talk to staff and council members.
There was some necessary clarification
that needs to be made. Once It is recon-
sidered, it will then be on the following
regular council meeting for a full vote. He
explained that on April 1st, Eric did pro-
vide one of the council members a very
detailed explanation of what this position
does and the need for It, though he isn't
sure whether the Information was shared
with other council members.
Eric explained that he does not see this as
an extra fee, but really just moving those
resources from the end of the project up to
now. if we can finish the project in two and
half years instead of three then we can
avoid paying those additional months for
Inspectors on the back end.
9. Moved by Kurtenbach seconded by
Young to approve Change Order No.
2024-0011, for an increase In the amount
of $72,112.07 in conjunction with the FY
2023 Construction of a Fiber -to -the -Prem-
ise Feeder/Distribution and Backbone
Network Project, Contract No. 1088. Voice
vote -Ayes: Five.
Eric Lage explained that the purpose of
this change order is to getfiber from South
Front Networks to the current backbone to
give us redundancy back to Fire Station 3.
We'II be able to utilize the city backbone
to get our Phase 41 Infrastructure in place.
Mr Van Fleet asked if this a one-time cost
and is there a split in cost wth the city.
Eric Lage stated it Is a one-time cost and
there Is no cost splitting.
Mr. Van Fleet asked who was doing the
work.
Eric Lage stated that ETG Is doing the
work.
10, Moved by Kurtenbach seconded by
Bateman to approve Change Order No.
2024-0012, tor a decrease In the amount
of $522,532.28 in conjunction with the FY
2023 Construction of a Fiber -to -the -Prem-
ise Feeder/Distribution and Backbone
Network Project, Contract No. 1088. Voice
vote -Ayes: Five. Motion carried.
Eric Lage explained that the city received
a grant io do work on La Porte Road and
part of the grant Is fiber work for the back-
bone. This Is a deduct, however it w111 be
rebid out for the construction. He shared
that two of the LCPs will be impacted
by this and will likely be completed after
Phase 3.
Mr. Kurtenbach questioned if this would be
done prior to the project being done.
Eric Lage explained that it would as the
road project is completing.
Warren Lyons. Entrust, shared that the
change order Is In conjunction with the
city project so the project will be built out
of that funding so in the future this may or
may not be added back to Contract No.
1088.
11. Update from Speer Financial, Gener-
al Manager of Telecommunications, and
consultants.
Maggie Burger shared that they are pric-
ing bonds today for the general obligation
twenty million dollars, The city will handle
that approval as the citizens of Water-
loo voted on this a couple of years ago.
Bridgett and Eric will work together to
identify any expenses to date that need to
be reimbursed as well as future expenses.
She stated that coming this summer is a
large utlllty revenue bond, likely in the thir-
ty -to -forty -million -dollar range, She shared
that Kristen Cooper and Steve Nadel will
be writing an agreement that outlines the
understandings, with a more formalized
agreement after the debt has been refund-
ed out.
Eric Lage, General Manager, provided an
overview of ongoing projects.
Mr. Van Fleet questioned the timeline for
bringing on the next batch of test custom-
ers.
Erica Christiansen, Customer Service
Representative, commented that Camvio
will be on -site the week of May 13th. She
explained that we will be moving our four
current friendlies over to the new system
along with two additional new friendlies.
We are currently In the process of doing
drops for up to fifteen more friendlies.
Mr. Van Fleet questioned what the testing
period would look like.
Eric Lage Indicated that it will take a cou-
ple months for the test customers.
Mr. Young questioned if billing will take ef-
fect while they are a test customer.
Eric Lage explained that they will not be
billed while under testing plus customers
receive two months of free Internet after
they sign up.
Mr. Kurtenbach questioned the status of
the additional hubs.
Eric Lage explained that they are con-
sidering in Phase If, Linden Tower, trying
to put that infrastructure inside of Public
Works, which would keep us from hav-
ing to purchase an additional shelter and
generator.
Mr. Kurtenbach asked about the third one.
Eric Lage explained that they are reeval-
uating whether they will do a hut or a
cabinet since It is asmall amount of equip-
ment. They are also working on placement
because t he re is some concern of flooding
at original location.
Kelley Felchle, Board Secretary, working
on changes to the employee handbook.
Office space lease RFP Is due tomorrow
so after they come In, Mr, Young. Eric and
myself will be reviewing those. We have
also been working an a confidential Infor-
mation policy to have a better guidance for
handling proprietary Information.
Michael Reagan, Entrust Solutions, pro-
vided an update to the board on construc-
tion activities.
Mr. Kurtenbach questioned how many
crews are operating currently and how
many subcontractors are operating with
those crews.
Michael Reagan provided an overview of
crew counts for different portions of the
projects.
Mr. Kurtenbach questioned if any of our
contractors are working with the compe-
tition as well.
Michael Raegan said there are not.
M r. Young questioned how the transition to
Vanguard for locates is going now that Mi-
dAmerican is also using Vanguard.
Eric Lage shared that they are happy with
the transition.
12. Adjourn.
With no further business before the board,
it was moved by Kurtenbach seconded by
Young that the meeting be adjourned at
4:30 p.m. Voice vote -Ayes: Five. Motion
carried.
Kelley Feichle
Board Secretary
COL-1A-600259
City Council Chambers April 17, 2024 4:00 p - Page 2 of 2