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File #: 2011-0567    Version: Name: Fiber Optic Cable Repair - Expenditure Approval
Type: MOTION Status: IN BOARD OF TRUSTEES
File created: 8/31/2011 In control: Board of Trustees
On agenda: 9/15/2011 Final action: 9/19/2011
Title: Fiber Optic Cable Repair - Expenditure Approval
Attachments: 1. Invoice

Title

Fiber Optic Cable Repair - Expenditure Approval

 

History

On June 7, 2011 the contractor performing pond restoration work at the Village Hall complex pond cut a fiber optic cable with a bulldozer and back hoe. This fiber line feeds the Recreation Administration and FLC facilities. The fiber line was not located and marked for the contractor. The request for utility locates was transmitted via fax from the public works department to the building maintenance department. The building maintenance department fax machine was malfunctioning and the utility locate request was not received. As a result, new notification protocols have been implemented to assure that multiple individuals are electronically notified of all utility locate requests on village property. A call was placed to Western Utilities of University Park Illinois to perform emergency repairs.

 

On September 6, 2011 this item was reviewed and approved by the Technology, Communication & Community Engagement Committee and referred to the Board for approval.

 

Financial Impact

Repairs totaling $11,438.69 will be charged to account number 031-6007-433.70-50.

 

Recommended Action/Motion

I move to approve payment for the emergency fiber optic cable repairs from Western Utilities in an amount not to exceed $11,438.69.