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R2018-26 Authorizing an Indefeasible Right of Use Agreement and Associated Sales Order with CIRDC to Obtain Dark Fiber from the City
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R2018-26 Authorizing an Indefeasible Right of Use Agreement and Associated Sales Order with CIRDC to Obtain Dark Fiber from the City
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Last modified
7/13/2018 11:43:27 AM
Creation date
3/21/2018 4:06:37 PM
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Resolution/Ordinance
Res Ord Num
R2018-26
Res Ord Title
Authorizing an Indefeasible Right of Use Agreement and Associated Sales Order with the CIRDC to Obtain Dark Fiber from the City
Department
Information Tech
Approved Date
3/19/2018
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EXHIBIT A <br /> Route Description <br /> Route Description: Customer IRU fiber leaves the Law Enforcement Center located at <br /> 333 S Franklin Street, Decatur, IL 62523 ("A" Endpoint), runs north on South Franklin <br /> Street to Wood Street where it turns east and then turns south on Martin Luther King Jr <br /> Drive to a ground box on the South East corner of the South Water Treatment Plant <br /> located at 1155 S Martin Luther King Jr Drive, Decatur, IL 62521. From there the fiber <br /> runs to the west crossing State Route 51 to another ground box just west of the Lake <br /> Decatur Dam where the fiber turns and travels to the southwest where it crosses the <br /> Sangamon River to a ground box at GPS coordinates 808140.175 East, 1150458.2791 <br /> West. The fiber continues to the south crossing West Southside Drive then runs to the <br /> East/Southeast along the south side of West Southside Drive to Business Route 51. <br /> The fiber runs Southwest down Business Route 51 to the southeast corner of Rotary <br /> Way and South Business Route 51. The fiber continues and enters the building on the <br /> north side of the Central Illinois Regional Dispatch Center located at 1078 W Rotary <br /> Way, Decatur, Illinois 62521 ("Z" Endpoint). <br /> Anticipated Completion Date: July 1, 2018 <br /> IRU Fee: $22,200 (US dollars) <br /> Route Miles: 3.7 miles <br /> Total IRU Strands Allocated to Customer: 6 <br /> IRU Fiber Maintenance Fee: $36 per year per fiber strand mile (22.2 miles). The Fiber <br /> Maintenance period will start on the fiber acceptance date recorded in Exhibit E (attached hereto <br /> and incorporated by reference) and payable at the start of the maintenance period totaling <br /> $799.20 annually. The IRU Fiber Maintenance Fee shall be adjusted annually in accordance with <br /> Article 10.1 of this Agreement. <br /> Total Due to CITY on day of IRU contract execution: $22,200 <br /> Equipment: CITY will not provide any equipment, optronics, patch cables or the like to connect <br /> the IRU fiber to the ICN at the Richland POP or the Customer end of this circuit. <br /> 21 <br />
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