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AG 22-048 - VERIZON ACCESSRETURN TO: PW ADMIN EXT: 2700 ID #: 4000 CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT/DIV: PUBLIC WORKS / Capital Projects 2. ORIGINATING STAFFPERSON: John Mulkey EXT: 2722 3. DATE REQ. RY: 3. TYPE OF DOCUMENT (CHECK ONE): p CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT ❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES / CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION ❑ CONTRACT AMENDMENT (AG#): ❑ INTERLOCAL ® OTHER Letter of Understanding for JUT 4. PROJECTNAmr: Dash Point Rd Lakota SRTS - Verizon JUT 5. NAME OF CONTRACTOR: MCImetro Access Transmission Services, LLC dba Verizon Access Transmission Services ADDRESS: TELEPHONE: E-MAIL: william.janesse-verizon.com FAX: SIGNATURE NAME: TITLE: 6. EXHIBITS AND ATTACHMENTS: 0 SCOPE, WORK OR SERVICES ® COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE p ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS CFW LICENSE # 17-100615-0b BL, EXP. 12/31/ 2/28/2022 UBI # 601882281 ,.EXP. 7. TERM: COMMENCEMENT DATE:, Upon execution COMPLETION DATE: Upon project completion 8. TOTAL COMPENSATION: $ 22,884.94 (to City) (INCLUDE EXPENSES AND SALES TAX, IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE - ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: DYES d NO IF YES, MAXIMUM DOLLAR AMOUNT: ,$. IS SALES TAX OWED: d YES ❑ NO IF YES, $ PAID BY: ® CONTRACTOR ❑ CITY RETAINAGE: RETAINAGE AMOUNT: LiRETAINAGE AGREEMENT (SEE CONTRACT) OR ❑ RETAINAGE BOND PROVIDED O PURCHASING: PLEASE CHARGE TO: 306-4400-204-344-10-000 9. DOCUMENT / CONTRACT REVIEW INITIAL / DATE REVIEWED INITIAL / DATE APPROVED d PROJECT MANAGER JRM-10/19/2021 d DIVISION MANAGER 10/26/2021 6 DEPUTY DIRECTOR DSW 10/26/21 d DIRECTOR EJW 11/8/2021 ❑ RISK MANAGEMENT (IF APPLICABLE) 6 LAW DEPT KVA 11/812021 10. COUNCIL APPROVAL (IF APPLICABLE) SCHEDULED COMMITTEE DATE: COMMITTEE APPROVAL DATE: SCHEDULED COUNCIL DATE: COUNCIL APPROVAL DATE: 11. CONTRACT SIGNATURE ROUTING ❑ SENT TO VENDOR/CONTRACTOR DATE SENT: 7-1 %N 6 Z2 DATE REC' D: 2/23122 ❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LICENSES, EXHIBITS ❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE (INCLUDE DEPT. SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.) INITIAL / DATE SIGNED ❑ FINANCE DEPARTMENT 6 LAW DEPT If 2-0zl A SIGNATORY (MAYOR OR DIRECTOR) CITY CLERY- 70Z- ASSIGNED AG # AG# SIGNED COPY R FdRNtD DATE SENT: VLi 11?217-7- COMMENTS: EXECUTE" , ORIGINALS 1/2020 LETTER OF UNDERSTANDING BETWEEN THE CITY OF FEDERAL WAY AND MClmetro ACCESS TRANSMISSION SERVICES, LLC dba VERIZON ACCESS TRANSMISSION SERVICES FOR THE LAKOTA MIDDLE SCHOOL SAFE ROUTES TO SCHOOL PROJECT (SW DASH POINT ROAD (21ST AVE SW TO SW 312TH ST)) THIS LETTER OF UNDERSTANDING (this "LOU") is made and entered into this 22nd day of February, 2022, by and between the City of Federal Way (hereinafter "City") and MClmetro Access Transmission Services, LLC dba Verizon Access Transmission Services. (hereinafter "Verizon"), collectively referred to herein as the "Parties." WHEREAS, the City proposes to proceed with the Lakota Middle School Safe Routes to School Project (SW Dash Point Road (21 st Ave SW to SW 312th St)) (hereinafter "Project"); and WHEREAS, Verizon provides fiber optic cable service in the general area of the Project in accordance with Franchise Agreement, Ordinance Number 18-845, respectively and applicable Washington State, City of Federal Way laws and regulations; and WHEREAS, in connection with the roadway improvements being undertaken by the City, Verizon will be required to relocate certain underground facilities such as cables and vaults into a relocated underground duct and vault system within the Project area; and WHEREAS, In accordance with the Federal Way — MClmetro Access Transmission Services, LLC. dba Verizon Access Transmission Services Franchise Agreement, Ordinance No. Number 18-845, if the City charges Verizon for use of a provided trench, Verizon shall participate in the joint trench portion of the project (the "Joint Utility Trench Work") and pay the City a portion of the trench costs, including but not limited to, trench bedding, backfill, restoration and traffic control commensurate with Verizon's proportionate share of trench usage. NOW, THEREFORE, it is hereby agreed by and between the Parties hereto as follows: I. PRECONSTRUCTION ESTIMATE. Lakota Middle School Safe Routes to School Project Page 1 2021 Exhibit A is a good faith project cost estimate for Verizon's share of Joint Utility Trench Work and for installation of conduit and vaults furnished by Verizon. Costs are based on an engineer's estimate provided by the City. Exhibit B is a good faith total project cost based on an estimate of Verizon's share of project administrative costs. BIDDING AND CONSTRUCTION. A. It is the intention of the City and Verizon that Verizon plans and specifications shall be incorporated into the Contract Bid Documents for the Project in such a manner as to allow, to the extent possible, identification of cost allocations between the Parties. To ensure reasonable and balanced bids by potential contractors within the bidding process, the City agrees to maintain Verizon duct and vault line items as a separate schedule. B. Following opening of construction bids on the Project, new Exhibits with actual accepted bid prices will be added by mutual agreement of the parties based on the bid responses submitted for Verizon Joint Utility Trench Work. The new Exhibits will be provided to Verizon for its review. Within twenty days of receiving the bid prices, Verizon shall notify the City in writing that Verizon approves their portion of the bid award plus administrative costs. Bid award shall be made to the lowest responsible bidder for the total Project subject to applicable laws and regulations. III. CONTRACT ADMINISTRATION. A. The City shall provide the necessary administrative, construction observation, and clerical services necessary for the execution of the Project. In providing such services, the City Director of Public Works and/or his or her designee may exercise all the powers and perform all the duties vested by law in him or her. Verizon grants to the City Director of Public Works and/or his or her designee authority to act on behalf of Verizon sufficient to carry out the provisions of this Letter of Understanding. B. Verizon shall notify the City, in writing, of any changes it wishes to make in the plans and specifications which affect Verizon Joint Utility Trench Work, which changes shall be made, if feasible. The City shall notify Verizon, in writing, of any changes required of the Joint Utility Trench Work and shall obtain Verizon's approval of such changes. Verizon's approval shall not be unreasonably withheld. Verizon shall be responsible for all costs incurred, directly or indirectly, as a result of these or any other changes required or requested by Verizon. IV. PAYMENT. A. Verizon shall reimburse the City for all costs incurred by the City in performing the Joint Utility Trench Work, which costs shall include, but are not limited to, the Joint Utility Trench Work performed by the Project contractor(s), all Verizon requested changes, and Verizon's cost share of the City services described in Paragraph Ill (A) herein. B. All payments shall be due from Verizon to the City within forty-five (45) days after receipt by Verizon of said sums billed to Verizon. Amounts unpaid after said due date shall accrue interest at a rate of one (1) percent per month. Lakota Middle School Safe Routes to School Project Page 2 2021 V. INDEMNIFICATION AND HOLD HARMLESS. A. The City agrees to indemnify and hold Verizon, its officers, employees, and agents harmless from any and all claims, demands, losses, actions, and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising or resulting from, or connected with, this LOU to the extent caused by the negligent acts, errors or omissions of the City, its agents or employees, or by the City's breach of this LOU. B. Verizon agrees to indemnify and hold the City, its elected officials, officers, employees, and agents harmless from any and all claims, demands, losses, actions, and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising or resulting from, or connected with, this LOU to the extent caused by the negligent acts, errors, or omissions of Verizon, its agents or employees, or by Verizon's breach of this LOU. The provisions of this paragraph shall survive the expiration or termination of this LOU with respect to any event occurring prior to such expiration or termination. VI. DURATION. This LOU shall be in full force and effect from the date of signature by all Parties to the date the City completes the Final Inspection upon completion of the Project and may be extended for additional periods of time upon mutual written agreement of the City and Verizon. Adherence to deadline dates is essential to the performance of this LOU. VII. OTHER PROVISIONS. A. The City shall retain ownership and usual maintenance responsibility for the roadway, storm drainage system, sidewalks, landscaping, traffic signals, and all other appurtenances related thereto. B. Verizon shall take ownership of duct and vault system following completion of the construction and acceptance of duct and vault system. Verizon shall be responsible for maintenance of duct and vault system after the transfer of ownership of the duct and vault system. C. Verizon, at its own expense, will install cable in the new duct and vault system along with pedestal etc., as required by Verizon. Verizon shall be required to obtain a Right -of -Way Permit to install cable in the new duct and vault system and to wreck out its obsolete aerial facilities. D. This LOU contains the entire written agreement of the Parties and supersedes all prior discussion. This LOU may be amended only in writing, signed by both Parties. E. Any provision of this LOU, which is declared invalid, void, or illegal shall in no way affect, impair, or invalidate any other provision hereof and such other provisions shall remain in full force and effect. IN CONSIDERATION of the mutual benefit accruing herein, the Parties hereto agree that the work, as set forth herein, will be performed by the City under the terms of this LOU. Lakota Middle School Safe Routes to School Project Page 3 2021 IN WITNESS WHEREOF the Parties hereto have hereunto set their hands and seals the day and year first above written. CITY OF FEDERAL WAY MCImetro ACCESS TRANSMISSION SERVICES, LLC dba VERIZON ACCESS TRANSMISSION SERVICES DocuSigned by: / VIU1.01 L Mayor Dinibye, Sr. Mgr.- Ntwk Reg/RE 3g325 8th Avenue South Street 600 Hidden Ridge Federal Way, WA 98063-6325 City/State/ZIP Irving, TX 75038 (253) 835-2401 APPROVED AS TO FORM: ATTEST: U1��� at�&Avx) S h nie Courtney, City erk Lakota Middle School Safe Routes to School Project Page 4 2021 Exhibit "A" Estimated Costs -Conduit and Vault Lakota Middle School Safe Routes to School Project (SW Dash Point Road (21st Ave SW to SW 312th St)) Bid Item No. Section Description Qty UNIT Unit Cost Total Schedule E - Verizon Conduit and Vaults E1 1-04 1 MINOR CHANGE 1 FA $1,000.00 $1,000.00 E2 8-32 INSTALL CONDUIT 2-In. 400 LF $13.25 $5,300.00 E3 8-32 RELOCATE VAULT 1 EA $1,000.00 $1,000.00 E4 8-32 INTERCEPT AND RETRAIN VERIZON CONDUIT 1 1 FA $2,000.00 $2,000.00 SCHEDULE E COST = $9,300.00 Lakota Middle School Safe Routes to School Project Page 5 2021 Told # Total s % Vervon Condue C-I " Shaio 2- CFN 4" CFW 4- Thy Trenrn of % of `4 of Traf!c '6 of Su Etc 'S of PII Run °h of Gravel ULlily Secllon Begln End Condul Condi l Conduit Ui My Trencn Length T—..� MablvaLon Cnn1101 for JUT Sand Bo— Nolen VERIZON 1155 1183 I 1 3 2B 33% S11341 SSW go S21033 S37W 548.64 VERIZON 1183 1456 1 1 3 273 33% E1, 105 76 $4 BB3 75 $2 050 70 5366 56 S474 23 VERIZON 1456 1495 1 7 7 39 37% S157 97 $697 6B 5292 96 $52 37 567 75 VERIZON 1495 1510 1 1 2 15 50% 59113 S40251 S1690f S3021 $3908 P"'IMT01als .. $0.00 30 S1,45527 SBA84.84 SZ723= SIBB.74 $M.69 M1lobilv,u-m - (Prgcrl Mob % (UIG Bid Cos NP ml Bid Cosl - Mob)I Trare, Cmlml = (Taal TCs+ Taal FWWM 4 Spc4lers+ omer TC Labor+ cone, TC Cmlrel TOTAL TRENCH COSTS VERIZON $11.792 55 CondM —ops are no( measumd Lakota Middle School Safe Routes to School Project Page 6 2021 Exhibit "B" Estimated Costs Lakota Middle School Safe Routes to School Project (SW Dash Point Road (21st Ave SW to SW 312th St)) ESTIMATED CONSTRUCTION, PROJECT ADMINISTRATION AND CONSTRUCTION MANAGEMENT COSTS FOR INCLUDING VERIZON JOINT UTILITY TRENCH (JUT) WORK ESTIMATED DESIGN COSTS for JUT Labor -City (10% of CN costs) ESTIMATED CONSTRUCTION COSTS Conduit and Vault -Schedule "E" Cost (Exribit "A") Share of Joint Utility Trench Estimated Costs (Exhibit "A") Subtotal Construction Construction Contingency (10% of Construction Cost) Construction Management (15% of Construction Cost) ESTIMATED TOTAL CONSTRUCTION COST ESTIMATED PROJECT COSTS (Design and Proiect_Cost) Project Administration (5% of Project Cost) TOTAL ESTIMATED COST $ 2,109.26 $ 9,300.00 $ 11,792.55 $ 21,092.55 $ 2,109.26 $ 3,163.88 $ 26,365.69 $ 28,474.95 $1,423.75 $ 2%898.70 Note: The LOU will be amended upon receipt of the lowest responsible bid. Costs presented are estimates only. Actual costs incurred will be used to calculate final cost of Verizon Joint Utility Trench Work for reimbursement to the City. KACAPITAL PROJECTS\Programmedt204 -SW Dash Point Road @ Lakota MSM02 AGREEMENTSWERIZOMLetter of Understanding NERIZON DRAFT doc Lakota Middle School Safe Routes to School Project Page 7 2021 DocuSign- Certificate Of Completion Envelope Id: 2845AAA053904F79BBF36EF6OD79BF59 Status: Completed Subject: Please DocuSign: Final Letter of Understanding - 99848F Federal Way Lakota School Relocation 2... Source Envelope: Document Pages: 7 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Alan Gaggini AutoNav: Enabled 1095 Ave of The Americas Envelopeld Stamping: Disabled New York, NY 10036-6704 Time Zone: (UTC-05:00) Eastern Time (US & Canada) alan.gaggini@one.verizon.com IP Address: 137.188.108 204 Record Tracking Status: Original Holder: Alan Gaggini Location: DocuSign 2/21/2022 4:55:55 PM alan.gaggini@one.verizon com Signer Events Signature Timestamp Dina DyeSent: ;d-d by: 2/21/2022 4:58:32 PM dina.dye@one.verizon.com Evoao!";_!iVg t. t Viewed: 2/21/2022 4:59:47 PM Sr. Manager Network Reg/RE CC`AE Signed: 2/21/2022 5:00:20 PM Security Level: Email, Account Authentication (None) Signature Adoption: Pre -selected Style Using IP Address: 137.188.108.204 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/21/2022 4:58:32 PM Certified Delivered Security Checked 2/21/2022 4:59:47 PM Signing Complete Security Checked 2/21/2022 5:00:20 PM Completed Security Checked 2/21/2022 5:00:20 PM Payment Events Status Timestamps Nw Z �o;i (n N N 3si�a w�<¢ 34wN 3 z x °iw�a am a�a�c°gi wm llla ?°rca° 3 a uuiw~a¢ F zw.i:wQ ga o aLL LL�3 -.6 wu� z co��°3 3w i inn i� 'a w_� xo �mw wz"x ww°g'�g ¢ o - 8Zm w aD <j.- L,C52LL i; y<og Z_zZ g � LL � c~i S!9 o" o�ewpa " z ewFWa ¢ioQo o awan¢� of z.NT °u �'N u oo w� -Fos c1` uz�¢<Y uo� H oaw » w is 3 g Sow �o m�rc N'o-. 1 o a"'w= i wa °wu� - ' w mzl m3p3,.� aw u i¢ �w � °g°�°$ 4"'o g nWlo -'gz ozo u= rs c o�s�8a w= xF�awwz3z; a3 0� zW ��sn o¢u i ui¢w 3"�gw a w aw w w-H �m%��Z, o$w s°wa�m� �¢� ° M, �w w �0iuyo ua Jrcxz�i ° a¢<rc Jw - W. ism im gz oho i¢ w�zwr- W < 5.5. .I¢o « < z haw :a c Souwu <�- a¢w3 ?$ a- a Z F- MATCHLINE SEE SHEETZ7 o Q w > ° O m m m w w '. w 3 ° ' w w � LO Z M & < o c W o 0 0 3 F I I> w p F� S i C G _ W z i z Q c� u a a< m w¢' a L Q w` o w m W J Q J U) Q o J U) - z - O ®SB'�"®®IBaio®i(D Z + 2 I ° o Z 0 S2 W i w z - o I - d ti �p - 25 -S _zI w zi Z. f !� a a sZ,m a � � � rp 30s� r 4323 W u u Lim r, z o�d10 _wow C w Cl)= w Iz / O w 1. d�1. a ZIt w z �_- J usi.ar r+nrr..�or+cr m•wnvav �e No Mr-m-.�......aw.�u. �vx.:--.,..�..,�urwm U O SoQ w wm mw a z<w a IL mm Z i=� mq >o x �aoo°w t aa3i dm In i= N N V ¢wom a Guw 6 w� - <w. 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Reyes., a duly elected and qualified Assistant Secretary of MClmetro Access Transmission Services LLC. d/b/a Verizon Access Transmission Services, a Delaware limited liability company (the "Company"), do hereby certify that: I am the duly appointed Assistant Secretary of the Company, am familiar with the Company corporate books and records and duly authorized to execute and deliver this Assistant Secretary's Certificate on behalf and in the name of the Company. 2. Dina Dye, Sr. Mgr. - Ntwk Reg/RE., is hereby authorized, pursuant to a Schedule of Authorizations duly adopted by the Board of Directors of the Company, to make, enter into, execute and deliver documents in connection with franchise agreements with the letter of understanding with the City of Federal Way, WA, Lakota School Expansion Project. The foregoing Schedule of Authorizations has not been revoked, annulled, or amended in any manner whatsoever and remain in full force and effect as of the date hereof IN WITNESS WHEREOF, I have hereunto set my hand and seal of the Company this 24th day of February 2022. ,,,,,, to lit l ell,•.. w ,��tapsmicyigf •.. lot R 01(. Christy K. Reyes Assistant Secretary BUSINESS INFORMATION Business Name: MCIMETRO ACCESS TRANSMISSION SERVICES LLC UBI Number: 601 882 281 Business Type: FOREIGN LIMITED LIABILITY COMPANY Business Status: ACTIVE Principal Office Street Address: 1 VERIZON WAY, BASKING RIDGE, NJ, 07920-1025, UNITED STATES Principal Office Mailing Address: 1 VERIZON WAY, BASKING RIDGE, NJ, 07920-1025, UNITED STATES Expiration Date: 02/28/2022 Jurisdiction: UNITED STATES, DELAWARE Formation/ Registration Date: 02/04/2005 Period of Duration: PERPETUAL Inactive Date: Nature of Business: OTHER SERVICES, TELECOMMUNICATIONS SERVICE PROVIDER REGISTERED AGENT INFORMATION Registered Agent Name: C T CORPORATION SYSTEM Street Address: 711 CAPITOL WAY S STE 204, OLYMPIA, WA, 98501-1267, UNITED STATES Mailing Address: 711 CAPITOL WAY S STE 204, OLYMPIA, WA, 98501-1267, UNITED STATES GOVERNORS Title Governors Type GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL Entity Name First Name Last Name KEE CHAN SIN CHRISTY K REYES SOWMYANARAYAN SAMPATH SOWMYANARAYAN SAMPATH JOHN P FRANTZ JOHN TOWNSEND Title C9L611FAM" cf):7 GOVERNOR Governors Type INDIVIDUAL INDIVIDUAL Entity Name First Name PAUL L. SCOTT Last Name MATTIOLA 10/19121, 11:08 AM Washington State Department of Revenue State Depar n-,enL of Revenue < Business Lookup License Information: New search Back to results Entity name: MCIMETRO ACCESS TRANSMISSION SERVICES LLC Business MCIMETRO ACCESS TRANSMISSION SERVICES CORP. name: Entity type: Limited Liability Company UBI #: 601-882-281 Business ID: 001 Location ID: 0003 Location: Active Location address: 1 VERIZON WAY BASKING RIDGE NJ 07920-1025 Mailing address: 2200 CABOT DR STE 400 LISLE IL 60532-0914 Excise tax and reseller permit status: Click here Secretary of State status: Click here Page 1 of 3 Endorsements Filter Endorsements held z License # Count Details Status https://secure.dor.wa.gov/gteunauth/­/43 Expiratioi First issue 1/4 10/19/21, 11:08 AM Washington State Department of Revenue Endorsements held a License # Count Details Status Explratloi First Issue Aberdeen General 215787 Active Nov-01-2 Business - Non - Resident Bonney Lake Active Feb-28-2( Mar-22-2 General Business - Non -Resident Bremerton General 27503 Active Dec-31-21 Jul-01-20, Business - Non - Resident Buckley General Active Feb-28-2( Mar-04-2 Business - Non - Resident Burien General 12389 Active Feb-28-2( Jan-31-2C Business - Non - Resident Carnation General Active Feb-28-2( Dec-19-21 Business - Non - Resident Clyde Hill General Active Feb-28-2( Apr-12-2( Business - Non - Resident Covington General Active Feb-28-2( Oct-25-2( Business - Non - Resident DuPont General 2081 Active Feb-28-2( Mar-28-2 Business - Non - Resident https://secure.dor.wa.gov/gteunauth/_/#3 2/4 10/19/21. 11:08 AM Washington State Department of Revenue Endorsements held a License # Count Details Status Expiratioi First issua Duvall General Active Feb-28-2( Mar-27-2 Business - Non - Resident Enumclaw General BUS2019- Active Feb-28-2( Mar-22-2 Business - Non - Resident Federal Way 17-10061 Active Feb-28-2( Feb-08-2( General Business - Non -Resident Fircrest General Active Feb-28-2( Mar-20-2 Business - Non - Resident Gig Harbor Active Feb-28-2( Mar-20-2 General Business - Non -Resident Hoquiam General 603015 Active Jan-31-2C Jul-01-201 Business - Non - Resident Governing People May include governing people not registered with Secretory of State Governing people Title FRANTZ, JOHN P KROHN, SCOTT MATTIOLA, PAUL L. REYES, CHRISTY K SAMPATH, SOWMYANARAYAN hftps://secure.dorwa.gov/gteunauth/­/#3 3/4 10/19/21, 11:08 AM Washington State Department of Revenue Governing people SIN, KEE CHAN TOWNSEND, JOHN Registered Trade Names Registered trade names Status THE NEIGHBORHOOD, BUILT BY MCI VERIZON ACCESS TRANSMISSION SERVICES Active Active Title First issued May-14-2003 Jan-10-2006 View Additional Locations The Business Lookup information is updated nightly. Search date and time: 10/19/2021 11:08:09 AM Contact us How are we doing? Take our survey! Don't see what you expected? Check if your browser is supported hftps://secure.dor.wa.gov/gteunauth/—/#3 4/4