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HomeMy WebLinkAboutEN_Engineering_-_PM_CM_CI_Engineering_Support_-_12.1.2025Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD • ENTRUST SOLUTIONS GROUP Contact: Michael Regan Project Manager mregan@entrustsol.com 3333 Warrenville Road Suite 750 Lisle, IL 60532 Project Management, Construction Management an Inspections, and Engineering Support Services 2O26' City of Waterloo.;: Proposal Number2�67 November 6, 2025 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD November 6, 2025 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 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD EN Communications Project Team ., fc) .•,.. IF Clayton Johnston James (Mike) Hawkins Cole Henkle Vice President, Vice President of Design & Communications Engineering 3 Ir al) , Chad Wilbahks Sr. Construction Manager 2 ^ David Arrigo Construction Manager 4, Nicholas Beranek Construction Inspector • Mark Lane Senior Broadband Consultant 5 2 Steve Jakab Director of PMC, Cammunications 2 Michael Regan Project Manager 0 Melissa Johnston Manager, Construction Office Management Christine Freeman Project Coordinator B Matthew Southwell Design Coordinator BIOS Mike Hawkins, Vice President Communications 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. Clayton Johnston, Vice President Construction Clayton has over 30 years of experience working in the telecommunication industry, including design, construction, and implementation of fiber optic networks nationwide. He has extensive knowledge of constructing fiber optic networks in both the aerial and Page 13 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD underground environments. Municipalities, utilities, cooperatives and many major network carriers rely on Clayton's experience and knowledge to guide them through the fiber optic network deployment process. Clayton is well versed in all project phases from design to construction to closeout. Clayton uses his expertise to facilitate proven methodologies in the outside plant environment. He retired with 25 years from the Army National Guard as a Battalion Communication Chief. Clayton holds a BS in Project Management from Liberty University. Steve Jakab, Director of PMO Steve has over 30 years of experience in telecommunications and electrical engineering. With Steve's technical background, he has successfully led his team to keep projects on schedule and under budget. Michael Regan, Project Manager Michael joins EN Communications Broadband bringing in 31 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. 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. 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. Melissa Johnston, Manager Construction Office Management Page 14 E Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD Melissa supports multiple broadband infrastructure projects internationally by project tracking and reporting. Melissa has over 20 years' experience in telecommunications including business owner, engineering, designing, GIS, and make-ready construction of fiber optics networks. She also has extensive experience in the field of aerial as well as diversity in underground fiber optics. With her broad knowledge of the industry, she operates exceptionally with clients. 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 2026. 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: • 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. Page 15 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD Refine and revise the project implementation plan to reflect the OSP buildout schedule and all necessary steps to implement and turn -up the network. 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: o Fiber -Optic OSP Construction o Data Center/Building Renovations/Architectural Engineering o Inside Plant (ISP), Power, Environmental, Access Security, etc. o Network Equipment and Software o Data Center Colocation and Entrance Facility Options o Fiber -Optic OSP Operations, Maintenance, and Monetization o 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. Develop and oversee acceptance tests of the network and services. 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 16 E Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD 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 ("CI") services for the client as the network is constructed. EN Communications has assumed at least (1) one 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. Page 17 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD 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 18 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD • 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 19 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD 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 $31,633 Task 2: Project Engineering Support $6,326 Task 3: Construction Management (Includes 1 in market Construction Manager/Inspector) $37,961 Task 4: Construction Inspection (Includes 1 in market Construction Inspector) (1 inspector per 4 construction crews) (Each contractor requires one inspector if multiple contractors) $27 192' Monthly Total $103,112 Estimated Monthly Travel Expenses (billed as incurred) $4,843 Monthly Total $107,955 'Additional inspectors billed at $27,192 per month. Page I10 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD Estimated Schedule Our proposed schedule for 2026 is as follows: Table 1 - Services Jan 2026 - Dec 2026 Billing Month/Year (Month #) Desc. PM PE CM CI Expenses Monthly Total January 2026 (Month 1) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 February 2026 (Month 2) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 March 2026 (Month 3) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 April 2026 (Month 4) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 May 2026 (Month 5) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 June 2026 (Month 6) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 July 2026 (Month 7) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 August 2026 (Month 8) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 September 2026 (Month 9) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 October 2026 (Month 10) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 November 2026 (Month 11) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 December 2026 (Month 12) Month $31,633 $6,326 $37,961 $27,192 $4,843 $107,955 Cost Estimates through December 2026 $1,295,460 Client may terminate this order upon 30 days' notice to contractor if Client deems services are complete for the term listed above. Page 111 Docusign Envelope ID: A7BD523B-3000-4E6F-902A-4DB2585711BD 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 Waterlopacusignedby: 61Att&fitn, lkI' V By:�BB52S8AAC8449. Name: Quentin Hart Title: Mayor Waterloo Fib Signed by: E65CD74D0... Eric Lage By: Name: Title: General Manager EN Engineering, LLC By: ,�. Name: David J. Klimas Title: Chief Engineer Page I12