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<br />II. COAXIAL INSTITUTIONAL NETWORK <br /> <br />A. Grantee to Operate and Maintain Existing Coaxial Institutional Network. <br /> <br />Grantee will continue to operate and maintain its existing Coaxial Institutional <br />Network (Coaxial I-Net) in accordance with the provisions of this Section II of Exhibit F. The <br />facilities that are connected to this Coaxial I-Net as of the effective date ofthis Agreement are <br />identified in Exhibit D-2. Except for the cost reimbursements specified in this Section II, the use <br />of the Coaxial I-Net will be without charge to Grantor and its designated users. The Grantor will <br />determine which persons or entities may qualify as designated users ofthe Coaxial I-Net. <br /> <br />B. Grantor's Reimbursement of Grantee's Capital Expenses. <br /> <br />I. Grantor will allocate $50,000 of the initial $450,000 PEG capital support <br />payment referenced above in Section I(B)(7) to offset certain Coaxial I-Net capital expenses that <br />are incurred by Grantee in operating and maintaining the Coaxial I-Net electronics and plant <br />facilities. Capital expenses eligible for reimbursement include, without limitation, the following: <br /> <br />. Modulators <br />. Demodulators <br />. Transmission hardware <br />. Power supplies <br />. Amplifiers <br />. Trunk splitters <br />. Strand <br />. Coaxial cabling <br /> <br />2. Grantee will accrue all eligible Coaxial I-Net capital expenses on a <br />quarterly basis and then invoice Grantor for reimbursement. Grantee's invoices will be itemized <br />and will be accompanied by copies of invoices from vendors showing actual expenses incurred <br />for Coaxial I-Net capital expenses. Grantor will review and pay these invoices within 45 days of <br />receipt. Grantor reserves a 30-day right to review and approve any single capital expense that is <br />$5,000 or more. Grantor's approval will not be unreasonably delayed or denied. <br /> <br />C. Grantor's Reimbursement of Grantee's Operation, Maintenance, and Electricity <br />Expenses. <br /> <br />1. Commencing with the first day of the 25th month after the effective date <br />ofthis Agreement, Grantee will be reimbursed by Grantor for its reasonable costs associated <br />with the operation, maintenance and electrical power for the Coaxial I-Net; provided, however, <br />that these reimbursable costs shall not exceed $28,200 per year. Costs eligible for <br />reimbursement include labor costs attributable to Grantee's "on-demand" maintenance, which <br />the parties estimate will not exceed an average of] 0 hours per month, and to technicians <br />engaged in general system monitoring, including annual inspections of each power supply and <br />the biannual monitoring of each location. <br /> <br />12097-0002\6806 72v 19.doc <br /> <br />F-6 <br /> <br />City of Santa Ana <br />EXECUTION COPY 4/07/05 <br />