HomeMy WebLinkAbout2025-300-05.19.2025.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. 2025-300
RESOLUTION APPROVING ADDENDUM NO. 4, IN THE
AMOUNT OF $124,210.00, 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 AND CITY CLERK TO
EXECUTE SAID DOCUMENT.
WHEREAS, the City of Waterloo has engaged Entrust Solutions Group of Denver,
Colorado, for the construction of a Fiber -to -the -Premise Feeder/Distribution and Backbone
Network Project under Contract No. 1088 for FY 2023; and
WHEREAS, Addendum No. 4 has been proposed to incorporate additional requirements into the
project, totaling $124,210.00; and
WHEREAS, the City Council finds it in the best interest of the City to approve this
addendum to facilitate continued progress and enhancements to the city's network infrastructure;
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA,
1. Addendum No. 4 with Entrust Solutions Group, amounting to $124,210.00, is
hereby approved as part of the FY 2023 Fiber -to -the -Premise Feeder/Distribution and Backbone
Network Project, Contract No. 1088.
2. The Mayor and City Clerk are 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:
Docu Signed by:
LiTe7fadile, City Clerk
SEAL
�DocuSigned by:
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