HomeMy WebLinkAbout2025-298-05.19.2025.docDocusign Envelope ID: D1887290-40D3-4C21-B0E5-5AC38030FD10
Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2025-298
RESOLUTION APPROVING ADDENDUM NO. 5, IN THE
AMOUNT OF $14,210.00, WITH ENTRUST SOLUTIONS
GROUP, OF DENVER, COLORADO, IN CONJUNCTION
WITH THE FY 2023 CONSTRUCTION OF A FIBER -TO -THE -
PREMISE FEEDER/DISTRIBUTION AND BACKBONE
NETWORK PROJECT, CONTRACT NO. 1088, AND
AUTHORIZING THE MAYOR TO EXECUTE SAID
DOCUMENT.
WHEREAS, the City of Waterloo has contracted with Entrust Solutions Group of
Denver, Colorado, for the construction of a Fiber -to -the -Premise Feeder/Distribution and
Backbone Network Project, Contract No. 1088, for the fiscal year 2023; and
WHEREAS, Addendum No. 5 has been proposed to address additional requirements, in
the amount of $14,210.00, necessary for the completion of the project; and
WHEREAS, the City Council considers it in the best interest of the City to approve the
addendum to ensure the successful completion and enhancement of the network infrastructure;
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA,
1. Addendum No. 5 with Entrust Solutions Group, in the amount of $14,210.00, is
hereby approved in conjunction with the FY 2023 Fiber -to -the -Premise Feeder/Distribution and
Backbone Network Project, Contract No. 1088.
2. That the Mayor is authorized and directed to execute said document on behalf of
the City of Waterloo, Iowa.
PASSED AND ADOPTED this 19th day of May 2025.
ATTEST:
CDocuSigned by:
kelley f Earle
Keffey t' &lit.; City Clerk
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