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R2021-123 Resolution Authorizing an Indefeasible Right of Use Agreement and Associated Sales Order with Pontus LLC, a Series LLC for the Individually Protected Sunna Fiber LLC, DBA Sunna Fiber LLC to obtain Dark Fiber from the City of Decatur Fiber Networ
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R2021-123 Resolution Authorizing an Indefeasible Right of Use Agreement and Associated Sales Order with Pontus LLC, a Series LLC for the Individually Protected Sunna Fiber LLC, DBA Sunna Fiber LLC to obtain Dark Fiber from the City of Decatur Fiber Networ
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Last modified
1/29/2026 9:36:25 AM
Creation date
7/8/2021 8:54:53 AM
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Resolution/Ordinance
Res Ord Num
R2021-123
Res Ord Title
R2021-123 Resolution Authorizing an Indefeasible Right of Use Agreement and Associated Sales Order with Pontus LLC, a Series LLC for the Individually Protected Sunna Fiber LLC, DBA Sunna Fiber LLC to obtain Dark Fiber from the City of Decatur
Department
Information Tech
Approved Date
7/6/2021
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EXHIBIT A <br /> Route Description <br /> Route Description: Customer IRU fiber leaves Richland Community College Illinois Century <br /> Network Point of Presence ("A" Endpoint), runs east on Hubbard Avenue and turns south on <br /> 27th street to Pershing Avenue then goes west across Pershing and turns south on Jasper <br /> Avenue to Garfield Avenue and then turns south on Martin Luther King Jr., turns west on <br /> Division Street and then south on Main Street ally to Fire House 1 located at 1415 North Water <br /> Street. Route further runs out of Firehouse 1 to the north on Main Street ally and then east <br /> across Division Street to Martin Luther King Jr. where it turns south. Route continues south to <br /> North Street where it turns west and enters the Decatur Civic Center at#1 Gary K. Anderson <br /> Drive. The fiber then leaves the Decatur Civic Center and goes east across North Street and <br /> then turns south on Martin Luther King Jr Drive to Wood Street where it turns west and travels <br /> to a ground box on the northwest corner of Wood Street and Monroe Street. From here the fiber <br /> travels north on Monroe Street where it turns west on West William Street to a ground box in the <br /> right of way south of 861 West William Street. ("Z" Endpoint). <br /> Anticipated Completion Date: To be Announced. <br /> Route Miles: 8.24 miles <br /> Total IRU Strands Allocated to Customer: 2 <br /> Fiber Strand Miles: 16.48 <br /> IRU Fee: $16,480 (US dollars) <br /> IRU Fiber Maintenance Fee: $36 per year per fiber strand mile (16.48 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 /> $593.28 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: $16,480 <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 /> 20 <br />
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