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HomeMy WebLinkAbout10.15.2025 Telecom Board Agenda BOARD MEMBERS Andrew Van Fleet Board Chair Theodore Batemon Ritch Kurtenbach Mike Young Amy Wienands City Council Liaison: Rob Nichols October 15, 2025 Council Chambers Waterloo City Hall 4:00 p.m. 1. Roll call. 2. Approval of the agenda, as presented. 3. Motion approving the minutes of September 17, 2025, regular session, and September 25, 2025, special session, as proposed. 4. Resolution authorizing payment of bills for September 2025. 5. Motion approving the following Change Orders with Entrust Solutions of Warrenville, IL, in conjunction with the in conjunction with the FY2023 Construction of a Fiber-to-the- Premise Feeder/Distribution and Backbone Network Project, Contract No. 1088, and authorizing the General Manager to execute said document: - CR 2025-0027 – Increase of $120,066.36 - CR 2025-0028 – Increase of $61,411.83 - CR 2025-0029 – Increase of $83,074.31 - CR 2025-0031 – Increase of $44,845.42 - CR 2025-0032 – Increase of $51,109.97 - CR 2025-0033 – Increase of $42,373.57 6. Resolution setting the date of public hearing as November 17, 2025, to adopt the Calendar Year 2026 budget. 7. Resolution setting the date of public hearing as October 27, 2025, for not to exceed $5,000,000 tax-exempt financing for construction and equipment. 8. Resolution setting the date of public hearing as October 27, 2025, for not to exceed $4,000,000 taxable financing, for working capital. 9. Update from consultants and general manager. 10. Closed session pursuant to Iowa Code Section 388.9(1) to discuss marketing and pricing strategies or proprietary information if its competitive position would be harmed by public disclosure not required of potential or actual competitors, and if no public purpose would be served by such disclosure. 11. Adjourn. Kelley Felchle Board Secretary WATERLOO Telecommunications Utility Board of Trustees TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES City Council Chambers September 17, 2025 4:00 p.m. 1. Members present: Mr. Kurtenbach, Mr. Young, Mr. Batemon and Ms. Wienands. Mr. Van Fleet was absent. 2. Moved by Young seconded by Batemon that the agenda as presented, be approved. Voice vote-Ayes: Four. Motion carried. 3. Moved by Young seconded by Wienands approving the minutes of August 11, 2025, as proposed. Voice vote-Ayes: Four. Motion carried. 4. Moved by Young seconded by Batemon approving a Resolution authorizing payment of bills for August 2025. Roll call vote-Ayes: Four. Motion carried. Resolution No. 2025-024. 5. Moved by Young seconded by Batemon approving a Resolution approving a Shower Use Policy in the Waterloo Fiber Employee Handbook. Rol call vote-Ayes: Four. Motion carried. Resolution No. 2025-025. Eric Lage, General Manager, explained that since the new office space has a shower facility, PDCM recommended the inclusion of a Shower Use Policy to cover any potential risk standpoint for using the shower. 6. Update from consultants and general manager. Eric Lage, General Manager, shared that there are a few change orders pending that should be coming to the agenda soon for Partridge Lane, Paradise Estates and Prairie Meadows Estates, and will have additional change orders coming for San Marnan Business Park, Edison Addition, Red Tail Drive and Warp. We are working on getting a lot of MDU’s signed up and Hut 2 is nearly complete. Bids are due on Friday for Hut 3, and civil work will be going out for bids soon. Work continues on phones and cable. Maggie Burger, Speer Financial, shared that they are still working with a lender she had talked about previously and are hoping they are getting to the final stages for their credit approval. It is looking like we can do the full financing from this lender for what is assumed to be the full amount for construction. Dave Herbsleb, ITG, commented that things are going smoothly and are expecting to start progress in the downtown areas. Most of the seventeen task orders have been completed. Next week they will begin doing railroad permits and have begun slowly doing IDOT permits along Highway 63. Mr. Kurtenbach questioned if the MDU’s would be separate change orders. Page 2 Eric Lage stated that they would mostly be covered under the drop and install contract unless there is additional infrastructure that needs to be put in to service them. Mike Regan, EnTrust, shared that subscribers have been activated in Task Orders 1, 2 and 8 of phase 1 and that the civil work bids for Hut 3 are due October 1. 7. Moved by Young seconded by Batemon to adjourn to a Closed Session at 4:14 p.m. pursuant to Iowa Code Section 388.9(1) to discuss marketing and pricing strategies or proprietary information if its competitive position would be harmed by public disclosure not required of potential or actual competitors, and if no public purpose would be served by such disclosure. Roll call vote-Ayes: Four. Motion carried. Moved by Batemon seconded by Wienands to adjourn from closed session at 4:37 p.m. Roll call vote-Ayes: Four. Motion carried. 8. Adjourn. With no further business before the board, it was moved by Batemon seconded by Wienands that the meeting be adjourned at 4:38 p.m. Voice vote-Ayes: Four. Motion carried. Nancy Higby Deputy City Clerk TELECOMMUNICATIONS UTILITY BOARD OF TRUSTEES City Clerk’s Office September 25, 2025 4:30 p.m. 1. Members present: Mr. Van Fleet, Mr. Kurtenbach, Mr. Young and Ms. Wienands. Mr. Batemon was absent. 2. Moved by Young seconded by Kurtenbach that the agenda as presented, be approved. Voice vote-Ayes: Four. Motion carried. 3. Moved by Young seconded by Kurtenbach to approve a sales agreement with The Stevenson Group. Voice vote-Ayes: Four. Motion carried. Eric Lage, General Manager, provided an overview of the agreement. Mr. Van Fleet commented that he assisted with reviewing goals of the agreement and that finances and legal had also been reviewed. Mr. Kurtenbach questioned what period the agreement would cover. Eric Lage explained it would be a sixteen-week agreement. Mr. Kurtenbach asked if they would sell to Multi-Dwelling Units. Eric Lage commented that they would only focus on residential sales. 4. Update from consultants and general manager. Eric Lage, General Manager, provided a status update on work at Huts 2 and 3. He shared that Entrust is working on redesigning plans for the downtown area and noted that phone and video services would be ready soon. He also shared that a closed session would be needed for October. 5. Adjourn. With no further business before the board, it was moved by Kurtenbach seconded by Young that the meeting be adjourned at 4:38 p.m. Voice vote-Ayes: Four. Motion carried. Kelley Felchle Board Secretary SEPTEMBER 2025 EXPENSES ACP INTERNATIONAL $ 785.45 SUPPLIES ADVANTAGE ADMINISTRATORS $ 8,099.72 HEALTH INSURANCE AFLAC $ 566.46 INSURANCE AHLERS & COONEY, P.C.$ 312.00 LEGAL AMAZON CAPITAL SERVICES $ 3,241.07 SUPPLIES AVESIS THIRD PARTY ADMIN, LLC $ 137.31 INSURANCE BLACK HAWK COUNTY TREASURER $ 205.10 TAXES CALIX $ 9,713.44 SOFTWARE SERVICES CAMV.IO $ 1,500.00 SOFTWARE SERVICES CEDAR FALLS UTILITIES $ 3,710.00 SOFTWARE SERVICES CEDAR RAPIDS TV, LLC $ 7,889.00 ADVERTISING CITY OF WATERLOO $ 256.01 VEHICLE FUEL COLOFF MEDIA $ 1,243.00 ADVERTISING COMPLIANCE SOLUTIONS, INC $ 450.00 SOFTWARE SERVICES CONSORTIA $ 2,100.00 SOFTWARE SERVICES CURTIS WAYNE DEAN $ 9,734.95 CONSULTING DELTA DENTAL OF IOWA $ 770.18 INSURANCE DICKEY'S PRINTING $ 538.50 ADVERTISING ELAN FINANCIAL SERVICES $ 10,856.68 SUPPLIES FUSE TECHNIC, LLC $ 4,025.00 SOFTWARE SERVICES GROW CEDAR VALLEY $ 2,350.00 TRAINING HURRICANE ELECTRIC LLC $ 400.00 SOFTWARE SERVICES IOWA DEPARTMENT OF REVENUE $2,531.08 TAXES IPERS $ 10,952.57 RETIREMENT KIELKOPF ADVISORY SERVICES LLC $ 1,822.50 CONSULTING LAMAR COMPANIES $ 10,710.00 ADVERTISING MENARD INC.$ 46.69 SUPPLIES MIDAMERICAN ENERGY COMPANY $ 184.50 UTILITIES MUTUAL OF OMAHA $ 471.55 INSURANCE NATIONAL RURAL TELECOM COOP $ 1,000.00 SOFTWARE SERVICES ORKIN $ 96.30 BUILDING MAINTENANCE PAYMENTUS CORPORATION $ 320.60 SOFTWARE SERVICES PDCM $ 49,453.81 INSURANCE RON STEELE $ 700.00 ADVERTISING SEGRA $ 6,400.00 SOFTWARE SERVICES SOUTH FRONT NETWORKS, LLC $ 850.00 SOFTWARE SERVICES SUBSURFACE SOLUTIONS $ 300.94 SUPPLIES TWIN TREES, LLC $ 13,705.28 RENT UNDERGROUND LOCATION COMPANY $ 2,119.50 UTILITIES VGM GROUP, INC $ 1,114.94 ADVERTISING VOYA FINANCIAL $ 50.00 RETIREMENT VOYANT $ 878.96 TELEPHONE WATERLOO OIL CO, INC $ 382.86 SUPPLIES WELLMARK $ 16,644.62 INSURANCE No CR-2025-0027 ITG Michael Regan PM Broadband Implementation City of Waterloo/Waterloo Fiber/Eric Lage Retainage Change Order Request Clayton Johnston VP of Construction Client/Owner 9/23/2025 $120,066.36Change Order Name: Construction Contractor Name (Attn) Magellan Project Manager: Client/Owner (Attn) Change Order Type Change Order Cost: Request Date: Requested By: Entrust Sign-Off Design/Engineering Change Request Overview Description of Change (include location) Reason for Change Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of Waterloo associated with Contract # 1088Material Submittals/ Specifications Newly constructed homes in the Paradise Estates subdivision need to be amended into the original engineering and designs. Waterloo Fiber submitted request to add to the FTTP plan. The following Change Order has been created to account for construction labor and materials for an updated design plan in LCP 034. Will Be Subject To The Withholdings and Release Set Forth In The Contract Sections 6.2(f)(i) and (ii) Location Work Order # Labor Underground - Buried Labor 5,816 $ 11.95 $ 69,501.20 5,816 $ - $ - 6,381 $ 1.20 $ 7,657.20 32 $ 150.00 $ 4,800.00 2 $ 240.00 $ 480.00 39 $ 28.00 $ 1,092.00 39 $ 32.00 $ 1,248.00 Splicing Labor 34 $ 200.00 $ 6,800.00 18 $ 25.00 $ 450.00 64 $ 1.00 $ 64.00 *** $ 92,092.40 Materials Fiber Material 582 $ 0.57 $ 331.74 2,100 $ 0.90 $ 1,890.00 3,699 $ 2.06 $ 7,619.94 Underground Material 5,816 $ 0.38 $ 2,210.08 5,816 $ 0.11 $ 639.76 32 $ 339.52 $ 10,864.64 2 $ 699.76 $ 1,399.52 Closure Material 2 $ 282.02 $ 564.04 2 $ 17.31 $ 34.62 2 $ 40.73 $ 81.46 17 $ 65.23 $ 1,108.91 15 $ 81.95 $ 1,229.25 *** $ 27,973.96 *** $ 120,066.36 24 CT Micro Fiber Cable -->[FT] 48 CT Micro Fiber Cable -->[FT] Install New Splice Case & Prep Cable -->[EA] Splicing, Fusion, Single Fiber -->[EA] Installation, Vault 24" x 36" -->[EA] Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt] Sawcut, Remove and Replace Concrete 6" Thick -->[SqrFt] CR Labor Subtotal Testing, OTDR, Uni-Directional, Power Meter Testing -->[EA] Install #12 AWG Insulated Tracer Wire -->[LF] Installation, Underground Fiber Cable - Including Slack (Micro fiber must be blown in) -->[LF] Installation, Small Vault, 13” x 24” (Composite) -->[EA] Itemized Breakdown of Work Quantity Unit Price Directional Bore (1) 1", (0) 2", (0) 1.25" -->[LF] Description Amount CR Materials Subtotal TOTAL CR COST 144 CT Micro Fiber Cable -->[FT] 1” HDPE Roll Conduit, Orange – SDR 11 -->[FT] Small Vault, 13” x 24” - Composite -->[EA] Vault, 24" x 36" -->[EA] #12 AWG Solid Thhn Insulated Tracer Wire -->[FT] FOSC 450 B Closure -->[EA] Slack Basket for B-Gel Closure -->[EA] Splice Tray for B-Gel Closure (SM12) -->[EA] Commscope CSC100 Micro Closure -->[EA] Commscope CSC150 Micro Closure -->[EA] Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: **End** Client/Owner (Attn) Contractor Manager (not needed for design change requests) Clayton Johnston VP of Construction Charles Smith Regional Manager Approvals Magellan Sign-Off 9/24/25 9/25/2025 No CR-2025-0028 ITG Michael Regan PM Broadband Implementation City of Waterloo/Waterloo Fiber/Eric Lage Change Request Overview Description of Change (include location) Reason for Change Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of Waterloo associated with Contract # 1088Material Submittals/ Specifications Newly constructed homes along Partridge Ln need to be amended into the original engineering and designs. Waterloo Fiber submitted request to add to the FTTP plan. The following Change Order has been created to account for construction labor and materials for an updated design plan in LCP 085. Will Be Subject To The Withholdings and Release Set Forth In The Contract Sections 6.2(f)(i) and (ii) Change Order Request Clayton Johnston VP of Construction Client/Owner 9/25/2025 $61,411.83Change Order Name: Construction Contractor Name (Attn) Magellan Project Manager: Client/Owner (Attn) Change Order Type Change Order Cost: Request Date: Requested By: Entrust Sign-Off Design/Engineering Retainage Location Work Order # Labor Underground - Buried Labor 2,561 $ 11.95 $ 30,603.95 2,561 $ - $ - 4,761 $ 1.20 $ 5,713.20 16 $ 150.00 $ 2,400.00 4 $ 240.00 $ 960.00 17 $ 28.00 $ 476.00 17 $ 32.00 $ 544.00 Splicing Labor 20 $ 200.00 $ 4,000.00 31 $ 25.00 $ 775.00 31 $ 1.00 $ 31.00 *** $ 45,503.15 Materials Fiber Material 2,851 $ 0.49 $ 1,396.99 1,910 $ 1.32 $ 2,521.20 Underground Material 2,561 $ 0.38 $ 973.18 2,561 $ 0.11 $ 281.71 16 $ 339.52 $ 5,432.32 4 $ 699.76 $ 2,799.04 Closure Material 4 $ 282.02 $ 1,128.08 4 $ 17.31 $ 69.24 4 $ 40.73 $ 162.92 10 $ 65.23 $ 652.30 6 $ 81.95 $ 491.70 *** $ 15,908.68 *** $ 61,411.83 1” HDPE Roll Conduit, Orange – SDR 11 -->[FT] #12 AWG Solid Thhn Insulated Tracer Wire -->[FT] Vault, 24" x 36" -->[EA] FOSC 450 B Closure -->[EA] Small Vault, 13” x 24” - Composite -->[EA] Splice Tray for B-Gel Closure (SM12) -->[EA] Commscope CSC100 Micro Closure -->[EA] Commscope CSC150 Micro Closure -->[EA] Slack Basket for B-Gel Closure -->[EA] CR Materials Subtotal TOTAL CR COST Amount Install #12 AWG Insulated Tracer Wire -->[LF] Installation, Underground Fiber Cable - Including Slack (Micro fiber must be blown in) -->[LF] Installation, Small Vault, 13” x 24” (Composite) -->[EA] Itemized Breakdown of Work Quantity Unit Price Directional Bore (1) 1", (0) 2", (0) 1.25" -->[LF] Description Installation, Vault 24" x 36" -->[EA] Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt] Sawcut, Remove and Replace Concrete 6" Thick -->[SqrFt] CR Labor Subtotal Testing, OTDR, Uni-Directional, Power Meter Testing -->[EA] 12 CT Micro Fiber Cable -->[FT] 96 CT Micro Fiber Cable -->[FT] Install New Splice Case & Prep Cable -->[EA] Splicing, Fusion, Single Fiber -->[EA] Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: **End** Clayton Johnston VP of Construction Charles Smith Regional Manager Approvals Magellan Sign-Off Client/Owner (Attn) Contractor Manager (not needed for design change requests) 9/25/25 9/25/2025 No CR-2025-0029 ITG Michael Regan PM Broadband Implementation City of Waterloo/Waterloo Fiber/Eric Lage Change Request Overview Description of Change (include location) Reason for Change Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of Waterloo associated with Contract # 1088Material Submittals/ Specifications Newly constructed homes in the Prairie Meadows Estates subdivision need to be amended into the original engineering and designs. Waterloo Fiber submitted request to add to the FTTP plan. The following Change Order has been created to account for construction labor and materials for an updated design plan in LCP 140. Change Order Request Clayton Johnston VP of Construction Client/Owner 9/23/2025 $83,074.31Change Order Name: Construction Contractor Name (Attn) Magellan Project Manager: Client/Owner (Attn) Change Order Type Change Order Cost: Request Date: Requested By: Entrust Sign-Off Design/Engineering Will Be Subject To The Withholdings and Release Set Forth In The Contract Sections 6.2(f)(i) and (ii)Retainage Location Work Order # Labor Underground - Buried Labor 2,244 $ 11.95 $ 26,815.80 2,244 $ - $ - 1,265 $ 1.65 $ 2,087.25 3,072 $ 1.35 $ 4,147.20 6,613 $ 1.20 $ 7,935.60 24 $ 150.00 $ 3,600.00 2 $ 240.00 $ 480.00 15 $ 28.00 $ 420.00 15 $ 32.00 $ 480.00 Splicing Labor 24 $ 200.00 $ 4,800.00 10 $ 25.00 $ 250.00 53 $ 1.00 $ 53.00 *** $ 51,068.85 Materials Fiber Material 448 $ 0.57 $ 255.36 6,165 $ 2.15 $ 13,254.75 Underground Material 2,244 $ 0.38 $ 852.72 2,244 $ 0.11 $ 246.84 24 $ 339.52 $ 8,148.48 2 $ 699.76 $ 1,399.52 Closure Material 2 $ 282.02 $ 564.04 2 $ 17.31 $ 34.62 2 $ 40.73 $ 81.46 2 $ 65.23 $ 130.46 19 $ 81.95 $ 1,557.05 Patch Panels and Cabinets Material 1 $ 5,480.16 $ 5,480.16 *** $ 32,005.46 *** $ 83,074.31 1” HDPE Roll Conduit, Orange – SDR 11 -->[FT] #12 AWG Solid Thhn Insulated Tracer Wire -->[FT] Vault, 24" x 36" -->[EA] FOSC 450 B Closure -->[EA] Small Vault, 13” x 24” - Composite -->[EA] Splice Tray for B-Gel Closure (SM12) -->[EA] Commscope CSC100 Micro Closure -->[EA] Commscope CSC150 Micro Closure -->[EA] Slack Basket for B-Gel Closure -->[EA] 288F Pad mounted FDH Splitter Cabinet -->[EA] CR Materials Subtotal TOTAL CR COST Amount Remove existing cable - i.e. coax/twisted pair in street light conduits to replace with fiber -->[LF] Install #12 AWG Insulated Tracer Wire -->[LF] Installation, Underground Fiber Cable - Including Slack (Micro fiber must be blown in) -->[LF] Installation, Small Vault, 13” x 24” (Composite) -->[EA] Itemized Breakdown of Work Quantity Unit Price Directional Bore (1) 1", (0) 2", (0) 1.25" -->[LF] Description Rod Existing Conduit and Install Pull Tape -->[LF] Install New Splice Case & Prep Cable -->[EA] Splicing, Fusion, Single Fiber -->[EA] Installation, Vault 24" x 36" -->[EA] Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt] Sawcut, Remove and Replace Concrete 6" Thick -->[SqrFt] CR Labor Subtotal Testing, OTDR, Uni-Directional, Power Meter Testing -->[EA] 24 CT Micro Fiber Cable -->[FT] 288 CT Micro Fiber Cable -->[FT] Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: **End** Clayton Johnston VP of Construction Charles Smith Regional Manager Approvals Magellan Sign-Off Client/Owner (Attn) Contractor Manager (not needed for design change requests) 9/24/25 9/25/2025 No CR-2025-0031 ITG Michael Regan PM Broadband Implementation City of Waterloo/Waterloo Fiber/Eric Lage Change Request Overview Description of Change (include location) Reason for Change Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of Waterloo associated with Contract # 1088Material Submittals/ Specifications Newly constructed homes in the San Marnan Business Park First Addition (14 passings) need to be amended into the original engineering and designs. Waterloo Fiber submitted request to add to the FTTP plan. The following Change Order has been created to account for construction labor and materials for an updated design plan in LCP 082. Change Order Request Clayton Johnston VP of Construction Client/Owner 10/8/2025 $44,845.42Change Order Name: Construction Contractor Name (Attn) Magellan Project Manager: Client/Owner (Attn) Change Order Type Change Order Cost: Request Date: Requested By: Entrust Sign-Off Design/Engineering Will Be Subject To The Withholdings and Release Set Forth In The Contract Sections 6.2(f)(i) and (ii)Retainage Location Work Order # Labor Underground - Buried Labor 2,304 $ 11.95 $ 27,532.80 2,304 $ - $ - 2,904 $ 1.20 $ 3,484.80 6 $ 150.00 $ 900.00 3 $ 240.00 $ 720.00 16 $ 28.00 $ 448.00 16 $ 32.00 $ 512.00 Splicing Labor 9 $ 200.00 $ 1,800.00 20 $ 25.00 $ 500.00 14 $ 1.00 $ 14.00 *** $ 35,911.60 Materials Fiber Material 870 $ 0.49 $ 426.30 2,034 $ 0.90 $ 1,830.60 Underground Material 2,304 $ 0.38 $ 875.52 2,304 $ 0.11 $ 253.44 6 $ 339.52 $ 2,037.12 3 $ 699.76 $ 2,099.28 Closure Material 3 $ 282.02 $ 846.06 3 $ 17.31 $ 51.93 3 $ 40.73 $ 122.19 6 $ 65.23 $ 391.38 *** $ 8,933.82 *** $ 44,845.42 1” HDPE Roll Conduit, Orange – SDR 11 -->[FT] #12 AWG Solid Thhn Insulated Tracer Wire -->[FT] Vault, 24" x 36" -->[EA] FOSC 450 B Closure -->[EA] Small Vault, 13” x 24” - Composite -->[EA] Splice Tray for B-Gel Closure (SM12) -->[EA] Commscope CSC100 Micro Closure -->[EA] Slack Basket for B-Gel Closure -->[EA] CR Materials Subtotal TOTAL CR COST Amount Installation, Underground Fiber Cable - Including Slack (Micro fiber must be blown in) -->[LF] Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt] Sawcut, Remove and Replace Concrete 6" Thick -->[SqrFt] Install New Splice Case & Prep Cable -->[EA] Installation, Small Vault, 13” x 24” (Composite) -->[EA] Installation, Vault 24" x 36" -->[EA] Itemized Breakdown of Work Quantity Unit Price Directional Bore (1) 1", (0) 2", (0) 1.25" -->[LF] Description Install #12 AWG Insulated Tracer Wire -->[LF] CR Labor Subtotal 12 CT Micro Fiber Cable -->[FT] 48 CT Micro Fiber Cable -->[FT] Splicing, Fusion, Single Fiber -->[EA] Testing, OTDR, Uni-Directional, Power Meter Testing -->[EA] Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: **End** Clayton Johnston VP of Construction Charles Smith Regional Manager Approvals Magellan Sign-Off Client/Owner (Attn) Contractor Manager (not needed for design change requests) 10/9/25 10/9/2025 No CR-2025-0032 ITG Michael Regan PM Broadband Implementation City of Waterloo/Waterloo Fiber/Eric Lage Change Request Overview Description of Change (include location) Reason for Change Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of Waterloo associated with Contract # 1088Material Submittals/ Specifications Newly constructed homes on Red Tail Dr & Blue Wing Dr (25 passings) need to be amended into the original engineering and designs. Waterloo Fiber submitted request to add to the FTTP plan. The following Change Order has been created to account for construction labor and materials for an updated design plan in LCP 083. Change Order Request Clayton Johnston VP of Construction Client/Owner 10/8/2025 $51,109.97Change Order Name: Construction Contractor Name (Attn) Magellan Project Manager: Client/Owner (Attn) Change Order Type Change Order Cost: Request Date: Requested By: Entrust Sign-Off Design/Engineering Will Be Subject To The Withholdings and Release Set Forth In The Contract Sections 6.2(f)(i) and (ii)Retainage Location Work Order # Labor Underground - Buried Labor 2,579 $ 11.95 $ 30,819.05 2,579 $ - $ - 3,379 $ 1.20 $ 4,054.80 14 $ 150.00 $ 2,100.00 17 $ 28.00 $ 476.00 17 $ 32.00 $ 544.00 Splicing Labor 14 $ 200.00 $ 2,800.00 58 $ 25.00 $ 1,450.00 25 $ 1.00 $ 25.00 *** $ 42,268.85 Materials Fiber Material 189 $ 0.49 $ 92.61 3,190 $ 0.57 $ 1,818.30 Underground Material 2,579 $ 0.38 $ 980.02 2,579 $ 0.11 $ 283.69 14 $ 339.52 $ 4,753.28 Closure Material 14 $ 65.23 $ 913.22 *** $ 8,841.12 *** $ 51,109.97 1” HDPE Roll Conduit, Orange – SDR 11 -->[FT] #12 AWG Solid Thhn Insulated Tracer Wire -->[FT] Small Vault, 13” x 24” - Composite -->[EA] Commscope CSC100 Micro Closure -->[EA] CR Materials Subtotal TOTAL CR COST Amount Installation, Underground Fiber Cable - Including Slack (Micro fiber must be blown in) -->[LF] Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt] Sawcut, Remove and Replace Concrete 6" Thick -->[SqrFt] Install New Splice Case & Prep Cable -->[EA] Installation, Small Vault, 13” x 24” (Composite) -->[EA] Itemized Breakdown of Work Quantity Unit Price Directional Bore (1) 1", (0) 2", (0) 1.25" -->[LF] Description Install #12 AWG Insulated Tracer Wire -->[LF] CR Labor Subtotal 12 CT Micro Fiber Cable -->[FT] 24 CT Micro Fiber Cable -->[FT] Splicing, Fusion, Single Fiber -->[EA] Testing, OTDR, Uni-Directional, Power Meter Testing -->[EA] Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: **End** Clayton Johnston VP of Construction Charles Smith Regional Manager Approvals Magellan Sign-Off Client/Owner (Attn) Contractor Manager (not needed for design change requests) 10/9/25 10/9/2025 No CR-2025-0033 ITG Michael Regan PM Broadband Implementation City of Waterloo/Waterloo Fiber/Eric Lage Change Request Overview Description of Change (include location) Reason for Change Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of Waterloo associated with Contract # 1088Material Submittals/ Specifications Newly constructed homes on Presley Cir (36 passings) need to be amended into the original engineering and designs. Waterloo Fiber submitted request to add to the FTTP plan. The following Change Order has been created to account for construction labor and materials for an updated design plan in LCP 079. Change Order Request Clayton Johnston VP of Construction Client/Owner 10/8/2025 $42,373.57Change Order Name: Construction Contractor Name (Attn) Magellan Project Manager: Client/Owner (Attn) Change Order Type Change Order Cost: Request Date: Requested By: Entrust Sign-Off Design/Engineering Will Be Subject To The Withholdings and Release Set Forth In The Contract Sections 6.2(f)(i) and (ii)Retainage Location Work Order # Labor Underground - Buried Labor 1,946 $ 11.95 $ 23,254.70 1,946 $ - $ - 2,700 $ 1.20 $ 3,240.00 9 $ 150.00 $ 1,350.00 3 $ 240.00 $ 720.00 13 $ 28.00 $ 364.00 13 $ 32.00 $ 416.00 Splicing Labor 11 $ 200.00 $ 2,200.00 60 $ 25.00 $ 1,500.00 36 $ 1.00 $ 36.00 *** $ 33,080.70 Materials Fiber Material 1,554 $ 0.57 $ 885.78 1,146 $ 0.90 $ 1,031.40 Underground Material 1,946 $ 0.38 $ 739.48 1,946 $ 0.11 $ 214.06 9 $ 339.52 $ 3,055.68 3 $ 699.76 $ 2,099.28 Closure Material 2 $ 282.02 $ 564.04 2 $ 17.31 $ 34.62 2 $ 40.73 $ 81.46 9 $ 65.23 $ 587.07 *** $ 9,292.87 *** $ 42,373.57 Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt] Sawcut, Remove and Replace Concrete 6" Thick -->[SqrFt] Install New Splice Case & Prep Cable -->[EA] CR Labor Subtotal Vault, 24" x 36" -->[EA] Slack Basket for B-Gel Closure -->[EA] 1” HDPE Roll Conduit, Orange – SDR 11 -->[FT] #12 AWG Solid Thhn Insulated Tracer Wire -->[FT] Splice Tray for B-Gel Closure (SM12) -->[EA] Small Vault, 13” x 24” - Composite -->[EA] Commscope CSC100 Micro Closure -->[EA] FOSC 450 B Closure -->[EA] CR Materials Subtotal TOTAL CR COST Amount Installation, Underground Fiber Cable - Including Slack (Micro fiber must be blown in) -->[LF] 24 CT Micro Fiber Cable -->[FT] 48 CT Micro Fiber Cable -->[FT] Installation, Small Vault, 13” x 24” (Composite) -->[EA] Itemized Breakdown of Work Quantity Unit Price Directional Bore (1) 1", (0) 2", (0) 1.25" -->[LF] Description Install #12 AWG Insulated Tracer Wire -->[LF] Installation, Vault 24" x 36" -->[EA] Splicing, Fusion, Single Fiber -->[EA] Testing, OTDR, Uni-Directional, Power Meter Testing -->[EA] Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: Print Name / Title: Signature: Date: **End** Clayton Johnston VP of Construction Charles Smith Regional Manager Approvals Magellan Sign-Off Client/Owner (Attn) Contractor Manager (not needed for design change requests) 10/9/25 10/9/2025