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HomeMy WebLinkAboutEN Engineering - Project Mgmnt Support Services - Executed 1.30.25L' (ENGINEERING Contact: Michael Regan Project Manager mregan entrustsol.com 28100 Torch Parkway Suite 400 Warrenville, IL 60555 Y 7.2 IF r 1t, dement an IE o: vianager ction MEm ins_ anc Y 7.2 IF r 1t, dement an IE o: September 27, 2024 City of Waterloo RE: PM/CM/CI and Engineering Dear, Mayor Hart On behalf of ENTRUST and Courtney Violette, thank you for allowing EN Engineering, LLC (EN) the opportunity to present you with this proposal. EN is committed to providing high quality and cost- effective engineering and design services that will ensure Waterloo's projects are successfully implemented. Our technical experts, engineers, designers and drafting professionals have developed strong working -relationships with the City of Waterloo. We are confident that EN's expertise will result in another successful project for the City. We appreciate this opportunity to provide a proposal and look forward to meeting with your team to further discuss our proposal in more detail. Should you have any questions or require any additional information, please contact Courtney Violette at 386-931-3520 cviolette@entrustsol.com. Sincerely, Courtney Violette Senior Vice President EN Communications Page 12 EN Communications Project Team 9, 0 S_ B_ Mark Lana � Erv�ginear Senear eroaueane Bios �eae Arripo Consiructian Manaye� Nitladan Berarrelr Jeremy Summon Mike Hawkins, Vice President Communications i MNisee JOMatm Managon51iuc41orOtli[e Jane Pranger Warm Lyon orcectai al sono Mr. Hawkins is an experienced senior -level executive with over 37 years of leadership management shepherding teams of direct and indirect reports (exempt and non- exempt). He is experienced in leading multi -disciplinary teams that are local as well as geographically distributed. Over his tenure of 37 years, he has become knowledgeable and practiced in; business development, staffing, operations, customer service, vendor/subcontractor management, contract origination and implementation, and merger and acquisitions among other skillsets. Mr. Hawkins is also experienced and comfortable in developing material/metrics and presenting to "C -Level" executive audiences, corporate Boards, and city/town councils etc. Warren Lyon, Director of PMO With more than 20 years of experience in the broadband telecommunications sector, including operations, project management, fiber optic network design, installation, servicing, and construction. Warren has overseen a number of initiatives that have Page 13 E Cole XanMa Bene AII.d tol cesign antl Engineering orcector of Canntrwiiuii A SaMatlorAmya J ­ M. dw e6iyn Oooitlinal0� Se iio�1B9e1u[li0n �eae Arripo Consiructian Manaye� Nitladan Berarrelr Jeremy Summon Mike Hawkins, Vice President Communications i MNisee JOMatm Managon51iuc41orOtli[e Jane Pranger Warm Lyon orcectai al sono Mr. Hawkins is an experienced senior -level executive with over 37 years of leadership management shepherding teams of direct and indirect reports (exempt and non- exempt). He is experienced in leading multi -disciplinary teams that are local as well as geographically distributed. Over his tenure of 37 years, he has become knowledgeable and practiced in; business development, staffing, operations, customer service, vendor/subcontractor management, contract origination and implementation, and merger and acquisitions among other skillsets. Mr. Hawkins is also experienced and comfortable in developing material/metrics and presenting to "C -Level" executive audiences, corporate Boards, and city/town councils etc. Warren Lyon, Director of PMO With more than 20 years of experience in the broadband telecommunications sector, including operations, project management, fiber optic network design, installation, servicing, and construction. Warren has overseen a number of initiatives that have Page 13 E fundamentally changed how we connect and communicate in his capacity as Director of Implementation. From promoting innovative technologies like fiber optics and 5G to extending high-speed internet access to neglected rural areas. Warren has participated in national initiatives where he has met client requirements. He finds cost-saving opportunities and puts cost saving measures into practice for the clients. Warren continues to be a driving force behind the successful execution of broadband initiatives that transform communities and enhance connectivity. His exceptional leadership, project management acumen, and unwavering dedication make them an instrumental figure in the world of broadband infrastructure development. Warren holds an MBA in Business Management from the University of Phoenix. Michael Regan, Project Manager Michael joins EN Communications Broadband bringing in 29 years of experience in the Telecommunications and Software Industries. Over that time, he has managed integration projects and cost reduction initiatives that transformed evolving networks. He is a results -driven professional who has led growth, innovation and change in the competitive and services industries. Proven track record of optimizing program performance and customer satisfaction. His philosophy in the professional space is focused around his personal drive, integrity, effective communication skills and results - based performance. He earned his bachelor's degree in Mathematical Sciences from Northern Illinois University. Cole Henkle, Vice President of Design and Engineering Cole has a decade of experience managing large broadband designs. He manages the full life cycle of engineering projects from inception to completion, managing all permitting activities and personnel in local and remote locations. He has direct experience working with major carriers, municipalities and regional governments on regional fiber and broadband deployments across the US, some of which include Google Fiber, Verizon and the Cities of Boulder, CO, Chesapeake, VA, Portsmouth, VA, and Ann Arbor, MI. Gene Allred, Director of Construction Joining the USAF was Gene's introduction to the communications industry. From Airbase Operator to encryption and decryption of documents Gene has thrived in the communications industry. After the USAF, Gene joined forces with AT&T Telecommunications. Moving from Local 911 Operator, Resident and Business Tech, Pay Phone Tech to Construction Manager. Gene chaired the Quality of Life Committee for labor and management relations. Employee of the month seven times while on the Resident side. Gene has also worn many hats during his time at Vantage Point Solutions. Senior Inspector/Resident to Construction Manager and convergent thinker. Page 14 E Mark Lane, Senior Broadband Consultant Has over 30 years of experience in enterprise IT, carrier network operations, and technology consulting. While serving as CTO for Bristol Virginia Utilities OptiNet, he helped provide the strategic direction and practical implementation responsible for their fiber -to -the -premise (FTTP) network build -out and broadband service deployment for eight counties in Southwest, VA. His vision and leadership contributed to Bristol, VA being selected as an Intelligent Community Forum Top 7 Intelligent City in 2009. Mark received a bachelor's in computer science from the University of Tennessee. Scott Bowles, Professional Engineer Mr. Bowles has professional and project management experience in specification, design, electrical and optical systems installation, testing and turn -up. Customer types include electric utilities, municipalities, large industrials and university campus and Tier 2 and 3 telecommunication service providers. Scott has thirty-five years of telecommunication systems experience including B -PON, G -PON, E -PON NGPON, 10GPON, Wi-Fi 102.11 b, g, ac, ax, licensed microwave, DOCSIS 3.0 and 3.1, data center design, long haul optical fiber deployment, DSO, DS1, T1 -MUX, OC -1, OC -3, OC -12 and OC -48 SONET, IMUX and JMUX add drop multiplexers and Ethernet. Also, a broad range of electrical power systems engineering experience ranging from 230kV high voltage substations to 480V distribution and industrial manufacturing facilities, with the majority being 138kV to 12kV. Mr. Bowles holds a patent in SCADA systems. Purpose EN Communications is currently contracted to perform PM/CM/CI and Engineering Support Services to support the City and Waterloo Fiber's deployment of the Waterloo Backbone, and Waterloo Fiber Distribution network, and related systems for both. This proposal extends services through 2025. Statement of Work EN Communications proposes continuation of the following SOW: TASK 1 — PROJECT MANAGEMENT EN Communications will continue to provide an experienced Project Manager ("PM") and Project Management Team to oversee all technical and operational tasks required to continue the support of the launch of the Waterloo Fiber network, including both backbone and FTTH components. Additional resources including EN communications' Project Executive, Technical Consultants, and others will be tasked with fulfilling various portions of these tasks throughout the duration of this engagement. Expected tasks include: Page 15 E Manage and coordinate day-to-day activities of moving the City's network construction as expeditiously as possible following the City's procurement process, contract approval and notice to proceed. Ensure all Federal Funding contract requirements are included in each procurement where necessary. Manage Project Capital Expenditure budgets and develop reports as necessary. Team with Construction Manager and Construction Inspectors to manage the project implementation plan, including tracking to schedule, budget, issues identification and resolution, and risk mitigation. Provide regular progress reports, and schedule and coordinate all project related calls, as well as ad-hoc vendor/coordination discussions. Refine and revise the project implementation plan to reflect the OSP buildout schedule and all necessary steps to implement and turn -up the network. • Oversee the relationship with Cedar Falls Utilities (CFU) for wholesale services and operational support, including integration into the 28E agreement(s) for shared video (cable TV) headend, IP transit peering for Internet access, and exploration of collocation and NOC services beneficial to Waterloo Fiber's ongoing operations. Oversee negotiation of programming, transport, and licensing agreements with NCTC for video service offering. Work with EN Communications' Subject Matter Experts (SMEs) to create the designs, functional specifications, scopes of work, and RFP's necessary for implementation of Waterloo Fiber including network equipment, operating support systems (OSS), prefabricated shelters, inside plant, service fulfillment, and operational services. EN Communications' SME's will research and advise on all options available to the city specific to each procurement including value - engineering designs, developing Statements of Work (SoW), and validating costs to budget. Our team will deliver customized SOWs for each procurement, recommend the appropriate procurement vehicle, and participate in the procurement process including pre-bid conferences, bidder inquiries, issuing RFP addendums, evaluating bids, making recommendations, and assisting in final negotiations. Project related procurements may include - Fiber -Optic OSP Construction Data Center/Building Renovations/Architectural Engineering Inside Plant (ISP), Power, Environmental, Access Security, etc. Page 16 E Network Equipment and Software Wholesale Internet and Transport Services Voice Services and Video (Cable TV) Components and Integrators Data Center Colocation and Entrance Facility Options Fiber -Optic OSP Operations, Maintenance, and Monetization Service Installation and Activation for Subscribers Contracted Network Operations Services Manage design changes, and value engineering opportunities for the fiber-optic network, including coordinating all project approvals/changes, change orders, billing/invoice approvals by vendors, and other project administrative functions. Work with EN Communications SME's and vendors to ensure that equipment and software are implemented, configured, and tested prior to launch. Assist in development of job descriptions, interviews, staffing readiness, and suggested workplace environment. Support Business Operations and Readiness: Prepare for customer service readiness ("CSR") by determining workflows for all new site order types (e.g. initial installs, changes, trouble handling, etc.) Assist with billing and accounting setup Oversee integration of BSS/OSS systems for order management, service provisioning, and subscriber billing Setup processes to interact with O&M vendors for scheduling work orders, adds/moves/changes, and repairs Test processes prior to production launch Oversee deployment of the service edge and upstream services including CFU Internet, CFU video, and iMon voice. Develop and oversee acceptance tests of the network and services. Oversee production launch based on rollout plan with post -rollout review. Develop maintenance procedures for repair and restoration. Ensure smooth transition to City Operations and City staff. TASK 2: PROJECT ENGINEERING SUPPORT EN Communications proposes to continue providing engineering support for the project during the full construction and deployment effort. There will be numerous requirements for drawings to be revised and modified during the permit process, and to support field changes that may occur in the field. Engineering support will include a design project management resource, additional fielding efforts in the Waterloo market Page 17 E as needed, and ongoing management and oversight from EN Communications' Iowa licensed Professional Engineer ("PE"). TASK 3: CONSTRUCTION MANAGEMENT EN Communications' Construction Manager ("CM") will act as the client liaison to the Outside Plant (OSP Construction Contractors) team and will provide oversight of the client fiber-optic network(s) construction. The CM will review overall compliance to the specifications, assessing Contractor adherence to public works and right of way restrictions, performance of construction activities, and assist in the development of applicable project documentation. Other tasks that will be performed include: • Managing the overall Construction deployment of the Outside Plant (OSP), ensuring schedule management, specification compliance and documentation. • Approving all materials to be used in the job. As applicable. • Act as the main point of contact for selected OSP Contractor, addressing field issues, coordinating daily activities of the Construction Inspectors, assessing compliance with both health and safety requirements and with applicable permits. Coordinating with the client as applicable on updates with project reporting, construction activities, material access and handling. Coordination with construction vendor, assessing adherence to schedule commitments, tracking completion of open defect items, confirming final completion and delivery. • Review of production installations to specifications. and assisting the client to help manage the project within budget and schedule timelines. TASK 4: CONSTRUCTION INSPECTION EN Communications will provide Construction Inspection ("Cl") services for the client as the network is constructed. EN Communications has assumed at least (2) two construction inspectors to start but may require additional count of inspectors. Our estimates include a single inspector every 4 construction crews as baseline. A construction crew is a collective of individuals with diverse skills and roles, working collaboratively to achieve the goals of a construction project. The size of a construction crew can vary widely depending on the scope, complexity, and duration of the project. However, a basic crew typically includes at least a few key members to cover essential roles. E A construction crew is a group of workers who collaborate to complete physical construction tasks. Key aspects of their work include: • Drilling • Plowing • Handhole Placement • Pothole Validation • Fiber Placement • Restoration • Splicing • Building Entry • Aerial ADSS Placement • Aerial Strand and Lash Placement • MST Placement • Underground and Aerial Drop Placement These activities are essential for the forward progress of physical construction projects. EN Communications' construction inspectors will provide oversight to determine compliance with project specifications, safety and permitting requirements. In addition, EN Communications will provide quality review on installation and ground restoration in real time. All field data and information related to changes in the field, redline information will also be acquired and reviewed. In addition to these services, on-site inspection services provide field representation, to assist with oversight of crews in the field. • Field inspection services include the following: Real time inspection services, including compliance and specification review of installations. • Onsite assessment of installed quantities and installation quality assurance. • Review of compliance with safety standards including OSHA, city, county, and state requirements, review compliance of the National Electric Safety Code and permit -specific requirements. • Onsite review of fiber-optic testing (OTDR and power meter) and compliance. • Field level decision-making to minimize crew downtime. • Review accuracy of documentation including red lines, directional bore logs and daily production sheets. Scope Of Work for Project Coordinators Before start of each project Page 19 E • Create Basecamp folders. • Create project documents for inspectors. • Create project specific tracking documents: dailies, dashboard, production tracker, fiber tracker, and a drop tracker. • Create project specific dashboards. • Create process and procedures for production submittal and invoicing. • Meeting with contractors on tracking process and procedures. After project kick-off (Daily Production) • Review dailies/weekly packages and maps from contractor from original design. • Track approved units on production trackers. • Enter each SEQ number into a fiber tracker. • As -Build approved units on ArcGIS to reflect contractor redlines. • Label Basecamp when all production is complete. • Add all documents into EnTrust SharePoint project folders. Weekly Dashboard for client use • Prepare project specific dashboard for client use. Monthly Invoicing • Call with billing staff to review production total (Bi -Weekly) • Labor/Drop Invoicing -Compare against the production tracker for approval. If any discrepancies the contractor will be notified to review and make revisions. • Review all packing slips/purchase orders against material invoices. • Enter all approved invoices (labor & material) into the consumption trackers/reports. • Material Invoicing -Compare against the BOM. If any discrepancies the contractor will be notified to review and make revisions. • Direct Cost invoices (if applicable) Page 1 10 E Pricing The tasks outlined in the Scope above, will be performed on a monthly fixed price basis, excluding travel expenses that will be billed as incurred on a not -to -exceed basis, and invoiced as follows. Task(s)/Description Cost Task 1: Project Management $30,127 Task 2: Project Engineering Support $6,025 Task 3: Construction Management $36,153 (Includes 1 in market Construction Manager/Inspector) Task 4: Construction Inspection (Includes 2 in market Construction Inspectors) $51,794' (1 inspector per 4 construction crews) (Each contractor requires one inspector if multiple contractors) Monthly Total $124,099 Estimated Monthly Travel Expenses (billed as incurred) $6,919 Monthly Total $131,018 Additional inspectors billed at $24,678 per month. Page 1 11 Estimated Schedule Our proposed schedule for 2025 is as follows: Table 1 - Services Jan 2025 - Dec 2025 Billing Month/Year Desc. PM PE CM Cl Expenses Monthly Total January 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 1 February 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 2 March 2025 Month 3 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Apri12025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 4 May 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 5 June 2025 (Month 6) Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 July 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 7 August 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 8 September 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 9 October 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 10 November 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 11 December 2025 Month $30,127 $6,025 $36,153 $51,794 $6,919 $131,018 Month 12 Cost Estimates through December 2025 $1,572,216 Page 112 Signature & Acceptance Signature of this proposal by client warrants that all components of this proposal are accepted to the City of Waterloo and Water Fiber that the person(s) signing this proposal has the right power, and authority to execute the proposal. City of Waterloo By:621,CG� C/Z f j'i SIGNED D Name: Quentin Hart Title: Mayor Waterloo Fiber By: Name Title: DIGITALLY SIGNED -V- Andy Van Fleet Waterloo Telecommunications Utility Board Chair EN Engineering, LLC By: 0__��. �. Name: David J. Klimas Title: Chief Engineer Request for Assumption Agreement All work to be completed under the existing Agreement dated October 24, 2019, between Waterloo Telecommunications Utility and Magellan Advisors, LLC, with the request to review and execute the attached Assumption Agreement to EN Engineering, LLC. in exhibit A. Page 1 13 E EXHIBIT A ASSIGNMENT AND ASSUMPTION AGREEMENT This Assignment and Assumption Agreement ("Agreement") is entered into as of January 1, 2025 (the "Effective Date") by Waterloo Telecommunications Utility, a municipal telecommunications utility of the City of Waterloo, Iowa, whose address is 715 Mulberry Street, Waterloo, IA 50703 ("Client"), Magellan Advisors LLC., whose offices are located at 999 18th St. Suite 3000, Denver CO 80202 ("Magellan"), and EN Engineering, LLC, a Delaware limited liability Client having an address of 28100 Torch Parkway, Warrenville, Illinois 60555 ("ENE"). The parties shall be collectively referred to hereinafter as the "Parties" or individually as a "Party". WHEREAS, Client and Magellan entered into a Contract Services Agreement, dated October 24, 2019 ("Agreement"), a copy of which is attached as Exhibit B, pursuant to which Client and Magellan agreed that Magellan would perform certain work and services as requested through certain task orders issued by Client to Magellan ("Work Orders") pursuant to the Agreement; WHEREAS, Magellan desires to convey, assign and transfer the Agreement and all existing Task Orders to ENE, as well as have all future Task Orders under the Agreement issued to ENE as further set forth herein; and WHEREAS, ENE desires to assume all obligations and duties associated with the Task Orders and Agreement; NOW, THEREFORE, for and in consideration of the covenants, terms, provisions and conditions hereinafter set forth, the Parties agree as follows: 1. Magellan hereby transfers, assigns, grants, conveys and delivers all of its rights, title and interest in the Subcontract and Task Orders unto ENE to have and to hold forever. ENE hereby accepts and assumes all of Magellan's duties and obligations under the Agreement for the respective work and services assumed, as stated herein. ENE agrees to perform, and discharge, as and when due, all of the obligations of Magellan under the Agreement for the respective work and services assumed, as stated herein, and in all Task Orders issued to ENE accruing on and after the Assignment Effective Date. Cherokee hereby consents to the same pursuant to the existing Agreement. 2. Both ENE and Client hereby accept and assume all of the respective past, present and future obligations, duties, losses and liabilities arising under the Task Orders and Agreement, in accordance with the terms and conditions of the Agreement. Page 1 14 3. From and after the Effective Date, Client consents to the assignment of the Agreement to ENE pursuant to the continuation of the terms of the Agreement and the terms hereof, including but not limited to the issuance of all future Task Orders under the Agreement to ENE. 4. No amendment of any provision of this Assignment shall be valid unless the same shall be in writing and signed by the parties hereto or their permitted successors or assigns. 5. This Agreement shall be binding upon, inure to the benefit of, and be enforceable by the Parties and their respective successors and assigns. This Agreement may not be amended except by an instrument in writing authorized and signed by the Parties. This Agreement may be executed in any number of counterparts, and each such counterpart hereof shall be deemed to be an original instrument, but all of such counterparts shall constitute for all purposes one agreement. Signed counterparts of this Assignment may be delivered by scanned pdf image; provided that each party uses reasonable efforts to deliver to each other party original signed counterparts as soon as reasonably practicable thereafter. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the Effective Date. Waterloo Telecommunications Utility By: Name: Title: Andy Van Heet-- Waterloo Telecommunications Utility Board Chair Magellan Advisors, LLC By: Name: Courtney Violette Title: COO - Magellan EN Engineering, LLC �/ By: � ) a Name: David J. Klimas Title: Chief Engineer Page 1 15