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Fibernet Advisory Board Minutes 10-13-2015MINUTES REGULAR MEETING — FIBERNET MONTICELLO ADVISORY BOARD Tuesday, October 131h, 2015 Boom Island Room, Monticello Community Center Present: Brian Stumpf, Charlotte Gabler, Dennis Sullivan, Jon Morphew, Jacob Kramer Absent: Others: Jeff O'Neill, Rachel Leonard, Bryan Rabe, Joe Buttweiler 1. Call to Order Brian Stumpf called the meeting to order at 6:30 PM. 2. Additions to Agenda • Vaultas Agreement • New Fiber Drops 3. Approval of Meeting Minutes DENNIS SULLIVAN MOVED TO APPROVE THE SEPTEMBER 15TH, 2015 REGULAR MEETING MINUTES. JON MORPHEW SECONDED THE MOTION. MOT10N CARRIED 5 -0. 4. Network Update • Bryan Rabe provided an update on the speed test server and FiberNet presence on Speedtest.net. Allows customers to speed test on the network rather than go out onto the internet. Also an advertising opportunity for FiberNet. • Bryan Rabe also reported on the number of Calix GigaCenters in the field. Wayne Oberg asked if there would be another purchase of equipment before the end of the year. Mr. Rabe answered it is dependent on number of new installs, but he expects another purchase before 2016. 5. Business Office Update • Rachel Leonard provided the latest subscriber data. Rachel Leonard provided a billing update after the price change in October. The price change increase internet revenue without heavily increasing disconnect rates. Rachel Leonard provided an update on upcoming invoices from the billing company Source One. In 2014 the advisory board approved funds up to $5,000 for additional work after the initial conversion. As the work was completed over the last year, Source One did not invoice FiberNet. In October and November 2015 those payments will be added to the monthly bill. 6. Financial Update Wayne Oberg provided an update on financial reports ending 9/30/2015. Discussion regarding the budget for 2016 and potential rate adjustments for 2016. 7. Management Update • Jeff O'Neill provided a copy of the City Council agenda report calling for a FiberNet FiberNet Advisory Board Minutes: 10/13/15 workshop from the meeting on Monday, October 12tH • Jeff O'Neill reviewed potential management options with the board in anticipation of the workshop with City Council scheduled for October 26tH • The board continued to discuss the future of video service. 8. Television Update • Rachel Leonard updated the board on upcoming television contract renewals and potential to consolidate some contracts of r the next cycle. 9. Added Items • Jeff O'Neill outlined the termination of the Vaultas circuit. It was not terminated before an automatic renewal was initiated. By terminating after that date, the fee for the final year was required to be paid up front. • Rachel Leonard discussed the possibility of allocating funds to bring fiber into a commercial area where FiberNet currently does not provide service. Costs would be recovered over time, but there would be an initial capital investment. BRIAN STUMPF MOVED TO APPROVE FIBER DROPS TO THE COMMERCIAL AREA. JACOB KRAMER SECONDED THE MOTION. MOTION CARRIED 5 -0. 10. Next Meeting The next meeting of the FiberNet Monticello Advisory Board is scheduled for November 10th, 2015 in the Boom Island Room at the Monticello Community Center. 11. Adjournment BRIAN STUMPF ADJOURNED THE MEETING AT 8:59 PM. Recorder: Rachel Leonard Approved: I l ' Attest: Jeff O'Neill, City Administrator 2