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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 north on Martin Luther King <br /> (MLK)Jr Drive to a manhole at the corner of MLK Jr Drive and East North Street where <br /> it turns West on North Street and then North on Jackson Street where it enters the <br /> Decatur Civic Center and goes to the City's Data Center on the second Floor. The IRU <br /> Fiber then exits the Decatur Civic Center following the same entry path all the way back <br /> to the Manhole on MILK Jr Drive and East North Street where it turns North up MLK Jr <br /> Drive. The IRU Fiber continues north and then turns west on Division Street and then <br /> turns south down an alley where it enters Firehouse 1 and goes to a wiring closet inside <br /> the Firehouse. The fiber leaves the Firehouse following the same path it entered all the <br /> way back to MLK Jr Drive and Division Street. The IRU fiber continues North on MLK Jr <br /> Drive and then turns East on Garfield Avenue and then northeast up Leader Avenue to <br /> Jasper Street where it turns north and goes to a ground box West of the City of Decatur <br /> Municipal Services Center(MSC) located at 2600 N. Jasper Street. The IRU fiber then <br /> turns east and enters the MSC building to a main wiring closet. The IRU fiber then <br /> travels north through the MSC building where it enters a buried 4" conduit that goes to <br /> the Tower Building at GPS coordinates-88.938661, 39.871470 Decimal Degrees('7' <br /> Endpoint). <br /> Anticipated Completion Date: To Be Determined <br /> IRU Fee: $9,000 (US dollars) <br /> Fiber Splicing: $990(US dollars) <br /> Route Miles: 4.5 miles <br /> Total IRU Strands Allocated to Customer: 2 <br /> IRU Fiber Maintenance Fee: $36 per year per fiber strand mile(9 miles). The Fiber Maintenance <br /> period will start on the fiber acceptance date recorded in Exhibit E (attached hereto and <br /> incorporated by reference) and payable at the start of the maintenance period totaling $324 <br /> annually. The IRU Fiber Maintenance Fee shall be adjusted annually in accordance with Article <br /> 10.1 of this Agreement. <br /> Total Due to CITY on day of IRU contract execution: $10,314(IRU Fee+ Fiber Splicing+Year <br /> 1 Maintenance) <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 />