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Proposed Amendment to Master Co-location and Shared Services Agreement between the City of Dubuque and ImOn Communications LLC Data Center Copyrighted October 16, 2023 City of Dubuque Consent Items # 012. City Council Meeting ITEM TITLE: Proposed Amendment to Master Co-location and Shared Services Agreement between the City of Dubuque and I mOn Communications LLC Data Center SUM MARY: City Manager recommending City Council approval of an amendment to an existing Master Co-location and Shared Services Agreement between the City of Dubuque and ImOn Communications LLC. SUGGESTED Suggested Disposition: Receive and File;Approve DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Amendment to Master Co-location and Shared Services Agreement between the City of Dubuque and Staff Memo ImOn Communications LLC Data Center Memo to the City manager ImOn City of Dubuque - Data Center Project Supporting Documentation Statement City Data Center 7900 Chavenelle Rd Fiber Route map Supporting Documentation Map Dubuque THE CITY QF � All-Meriea Ciry DLT B E ; . � . � �� � � MaSt� Z�C� aYd t�Q Mt55ZSSZ Z zoa�•zoiz•�ai3 YP pp za��*zai� TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Proposed Amendment to Master Co-location and Shared Services Agreement between the City of Dubuque and ImOn Communications LLC Data Center DATE: October 12, 2023 Civil Engineer II Dave Ness, Chief Information Officer Chris Kohlmann, Sustainable Innovation Consultant David Lyons are recommending City Council approval of an amendment to an existing Master Co-location and Shared Services Agreement between the City of Dubuque and ImOn Communications LLC. This amendment involves the licensing of conduit for ImOn to provide fiber service to the City's data center to be located at 7900 Chavenelle. The City will allow ImOn access to and use of certain presently unused conduit, for the purposes of providing fiber optic and broadband communication services and support to the data center. Request to complete this project now will safeguard building/installation can be completed within the 2023 construction season. The City anticipates a move to the data center from 1300 Main in March 2024. The market value for the collaboration to the City is $100,841. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Dave Ness, Civil Engineer II Chris Kohlmann, Chief Information Officer David Lyons, Sustainable Innovation Consultant Dubuque THE CITY OF � �IFMmerip Ci�r DUB E '�I , �I.' �� 2007•2012•2013 Masterpiece on the Mississippi zoi�*Zoi9 TO: Michael C. Van Milligen, City Manager FROM: Dave Ness, Civil Engineer II Chris Kohlmann, Information Services Manager David Lyons, Sustainable Innovation Consultant SUBJECT: Proposed Amendment to Master Co-location and Shared Services Agreement between the City of Dubuque and ImOn Communications LLC Data Center DATE: October 10, 2023 INTRODUCTION The purpose of this memo is to request approval of an amendment to an existing Master Co-location and Shared Services Agreement between the City of Dubuque and ImOn Communications LLC. BACKGROUND In 2016 the City of Dubuque undertook its Broadband Acceleration Initiative. The Initiative focuses on public/private collaborations and includes a comprehensive strategy to reduce the cost and time required for broadband expansions in Dubuque. One effort within that strategy is the use of"Master Agreements", where an overall legal, structural and financial relationship is established between the City and broadband providers and approved by City Council. Project Statements carried out pursuant to that Master Agreement can then be quickly considered and approved. In 2017 the City of Dubuque and ImOn entered into a Master Co-location and Shared Services Agreement to accelerate the deployment of new broadband capacity in Dubuque. Since then, the City and ImOn have entered into numerous amendments and project statements that have gone well and all anticipated value to the City has been received. DISCUSSION This amendment involves the licensing of conduit for ImOn to provide fiber service to the City's data center to be located at 7900 Chavenelle. The City will allow ImOn access to and use of certain presently unused conduit, for the purposes of providing fiber optic and broadband communication services and support to the data center. Request to complete this project now will safeguard building/installation can be completed within the 2023 construction season. The city anticipates a move to the data center from 1300 Main in March 2024. The market value for the collaboration to the City is $100,841. BUDGET IMPACT There is no negative budgetary impact to the approval of this amendment. The market value project will be applied to calendar year 2024 collaborations as ImOn completes their fiber to the home installation. ACTION STEP This amendment supports Dubuque's Broadband Acceleration Initiative and reduces the cost to City of providing a state-of-the-art fiber optic infrastructure. We would respectfully request your approval and recommendation to City Council. c.c. Crenna Brumwell, City Attorney Barry Lindahl, Senior Counsel Amendment#15 to Master Co-location and Shared Services Agreement between ImOn Communications LLC and City of Dubuque Pursuant to the Master Co-locations and Shared Services Agreement between City of Dubuque and ImOn Communications, LLC, dated October 10, 2017 and attached hereto,the Parties hereby agree to the following PROJECT STATEMENT: Narrative description of co-location and service sharing: - City will allow ImOn access to and use of certain presently unused conduit, for purposes of providing broadband communication services and support to the community of Dubuque. - ImOn is responsible for obtaining all permits required from Federal,State or Local government including but not limited to Department of Transportation, Corps of Engineers, Dept. of Natural Resources and Railroads,for work on the conduit. - City shall have the right of prior review and approval of any repairs, restoration, relocations, improvements, enhancements and maintenance of the conduit and fiber contained therein proposed by ImOn. - Any additional conduit and fiber capacity available or added, other than that which is specifically designated for ImOn, shall be considered City assets and its future use controlled by the City. - During the term of this Project Statement ImOn will have the responsibility to manage and maintain the conduit and fiber therein, including but not limited to the following: ■ ImOn shall provide physical assets and management services to City of Dubuque for its needs as it relates to this conduit. ■ If ImOn incurs costs associated with future fiber repairs, fiber restoration or fiber Re-location City will reimburse ImOn for a percent of such costs on a pro-rata basis based on the proportionate amount of capacity being used by City. ■ Each party will notify the other if it detects any problems that may interrupt service. ImOn contact is Matt Sevde, 319-533-2391; MattS@imon.net. City contact is Dave Ness, 563-589- 1722; dness@cityofdubuque.or�. Scope of shared service to be provided by ImOn to CITY: Table 1;ImOn to City Route Description Desc. Contractor Shared Cost City of Dubuque—Data Center: Build and Install labor/material ImOn $28,841 City of Dubuque—Data Center: 60 months of 1Gx1G Internet Service internet ImOn $72,000 Tota I $100,841 Scope of shared service to be provided by City to ImOn: Table 2;City to ImOn Route Route Description Ftge Cost/Ft Route Cost See Map Charges and Payment Terms: As estimated in table 1,the total costs to ImOn In implementing services to Dubuque and fulfilling Its responsibilities under this Project Statement is$100,841. As estimated In table 2,the total costs to City in implementing services to ImOn and fulfilling its responsibilities under this Project Statement is$0.00. Accrued construction, installation services and Internet services as agreed by the Parties ($100,841).This amount is calculated based on current estimates and will be adjusted based on actual invoices at the close of each project. The market value provided to City of Dubuque by ImOn for this Project Statement is$100,841. The market value provided to ImOn by the City of Dubuque for this Project Statement is$0.00. There are no additional charges or payment terms required for the implementation of this Project Statement. Term of Project: Estimated Start Date 60 months from the estimated start 1 year extensions at the current rate at the mutual agreement of the parties. Project Statement accepted: 1Dated: 0/1712023 Dated: CITY OF DUBUQUE,f IIOWA/^ �] ImOn COMMUNICATIONS, LLC By _%.�(rt/114 k:41114.-`^. Mic ael Van Milligen, Dubuque City Manager Patrice Carroll, President *Listed subcontractors must have on file a Certificate of Insurance meeting the City of Dubuque's current insurance requirements. Preconstructlon meetings may be required depending upon project scope. Permits will be issued to the contractor for the work in public right of way at the start of any project statement work. As-builts must be supplied to the City in a format acceptable to the City for inclusion in the City's GIS program. I I . ; � �� A � ' ' • ' _ ' .� � �•.� + � - _ � {'� � � � •� ' ' �r� �� � - — � �' • � ? 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I . �""'• 0 0 ��� LEGEND CITY DATA CENTER 7900 CHAVENELLE RD ❑ Existing IMON HH IMON Bore Route ImOn Communications, LLC N � (8)24x36 HH Date: 10/3/23 � ---- �ity�uct ��1�1��' 101 3rd Ave SW, Suite 200 Engineer: Heeren �'�' E ❑ Existing City HH Cedar Rapids IA 52404 � ProprieLary and ConJidential S Subject to Charzge Without Norice