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100329_Packet
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100329_Packet
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7/12/2013 10:03:11 AM
Creation date
3/26/2010 8:37:37 AM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
3/29/2010
Meeting Type
Regular
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2.1 As of the Effective Date, Grantor hereby grants to Grantee, and Grantee hereby acquires from <br />Grantor; (i) an exclusive indefeasible right (IRU) of use in, for the purposes described herein, the <br />number of fibers set forth in Exhibit "A" to be specifically identified in the Cable between the Segment <br />End Points for such Segment (the "Grantee Fibers"); and (ii) an associated and non-exclusive <br />indefeasible right of use, for the purposes described herein, in the Associated Property respecting <br />such Segment, all upon and subject to the terms and conditions set forth herein (collectively the "IRU"). <br />2.1 The Grantor hereby grants to the Grantee an IRU of approximately twelve thousand one <br />hundred and fifty (12,150) feet of optical fibers of the Grantor's fiber optic cable system ("Optical Fiber") <br />connecting the access points ("AP") as described in Exhibit "A" as shared backbone and shown on <br />Diagram 1 Facility Connections, attached to and made a part of this Agreement. <br />2.2 Notwithstanding the grant of an IRU to Grantee, the Grantor will continue to own and maintain <br />the Optical Fiber to ensure continuous functionality. Grantor response for repairs on the Optical Fiber <br />segments will be made within four hours of any reported trouble. Trouble or Outages should be <br />reported to the Grantor's Network Operations Center at 651-792-7099. <br />2.3 Grantor shall maintain responsibility for any maintenance, repair or relocation costs of the <br />Grantor System. Grantee will reimburse Grantor for a share of the maintenance costs referenced in <br />paragraph 3.3 below. Except for the payments expressly provided for in this Agreement, Grantee is not <br />responsible for any repair or relocation costs of the Grantor System. <br />2.4 Grantee is responsible for any and all locating, repairs or relocations and for any costs <br />associated with Facility Connections to Grantee facilities. <br />2.5 Grantee agrees to monitor the Facility Connections and report any fiber-related problems to the <br />Grantor. <br />SECTION 3 — PAYMENT <br />3.1 Grantee shall pay the Grantor $36,450 for the IRU of the Optical Fiber for the twenty-year term <br />of this Agreement. This cost will be paid upon invoice from the Grantor and within Grantee standard <br />payment policies. <br />3.2 Grantee shall pay the Grantor an annual recurring cost of $1,215.00 until termination of this <br />agreement as Grantee's share of maintenance costs for the Optical Fiber. The Grantor shall perform all <br />maintenance on the Optical Fiber, which shall consist of Clearing of Locate Tickets, Locates and Fiber <br />Repair. Relocation is not part of Maintenance. Maintenance costs are subject to an increase of up to 3% <br />each year over the term of the Agreement, at the Grantor's discretion and based on costs. These costs <br />will be paid upon invoice from Grantor and within Grantee standard payment policies. <br />3.3 Following pre-instaltation written notice from the Grantor, Grantee shall pay the reasonable <br />one-time costs for future additional connections to the Facility Connections granted by this Agreement. <br />There will be no additional recurring cost, as described in section 3.2; to the Grantee for connections <br />installed pursuant to this section 3.3. <br />IRU_RCL_JAN2010_rev3TDH <br />
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