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HomeMy WebLinkAboutItem 6.4 1996 ReviewPerformTCI r ...,,;~?;-;,'.:" CITY CLERK File # m[Q]{Dj(Ol-!3l~ .. AGENDA STATEMENT CITY COUNCIL MEETING DATE: (March 18, 1997) SUBJECT: PUBLIC HEARING: 1996 Annual Review of Performance By TCI (Cable eMt. Television Provider) Prepared By: Paul Rankin, Assistant City Manager EXHIBITS ATTACHED: 1. Annual Performance Review Report 2. Draft Resolution Containing A Report of System Performance, Quality of Service, and Noted Inadequacies .. (Copies of: Franchise Agreement Dated January 1, 1986; and Municipal Code Chapter 3.20 Cable Television and Communications Systems Are Distributed Under Separate Cover. Additional Copies Are Available From The Office Of The City Clerk) RECOMMENDATION(';~ 1) Open the Public Hearing 2) Receive the Staff Report and testimony from TCI and the public. 3) Close the public hearing. 4) Deliberate. 5) Review the Draft Resolution and provide direction on any additional items to be included or changes to be made. 6) Direct Staff to proceed with a rate review of the Equipment Rates (FCC Form 1205) proposed to be implemented in June of 1997. FINANCIAL STATEMENT: See Report DESCRIPTION: This Agenda Statement deals with the Annual Performance Review of TCI. A separate public hearing will be conducted regarding violations of FCC Regulations, for which the City has already provided the Company with a Notice. At the City Council Meeting of January 21, 1997 the City Council directed Staff to conduct an Annual Performance Review of TCI, as allowed under the municipal code regulating cable television franchise operators. TCI has a non-exclusive franchise with the City to provide these services. At the present time there is not any other competing cable operator in this market area. ::.------------------------------------------------------------------- ...." COPIES TO: Tom Baker, TCI - General Manager Tri-Valley 6.+ ITEM NO. IDee-forms! . :.:."Jy";:'~<" \ FORMAT OF PERFORMANCE REVIEW HEARING As stated in Section 3.20.330 of the Dublin Municipal Code the purpose of the Annual Review is to meet publicly to review the performance; quality of service; and rates of the cable system. Under Federal Law the City has limited ability to review rates, which will be discussed later in this report. The Municipal Code also provides that information required to be submitted in Article VII of the Municipal Code (Sections 3.20.530 - 3.20.650) including: subscriber complaints; records of performance tests; and any opinion survey report may be utilized as a basis for the review. Any subscriber may also submit appropriate information or complaints. Therefore, Staff has placed this item on the Agenda as a Public Hearing. e' Following the Public Hearing the City is to issue a Report which may provide notice to the Cable Operator of any inadequacies and direct the company to correct the inadequacies within a reasonable period of time. A Draft Resolution is included as Exhibit 2 which may be modified by the City Council based upon information presented at the Public Hearing. On February 5, 1997 the City requested information from TCI in order to prepare the annual review. The request for information was made to Mr. Tom Baker, General Manager TCI-Tri-Valley and Dr. John C. Malone, CEO TCI Communications Inc. A response was received from TCI is in a letter dated March 3, 1997 from Mr. Baker. In addition, Mr. Baker met with Staff on March 10, to discuss the information presented in writing by TCI. The actual Annual Performance Report is attached as Exhibit 1. This report evaluates responses from TCI an analyzes various aspects of cable television services including: Annual Report By TCI of 1996 Activities Statistical Analysis of Subscribership Trends Information Regarding Current & Proposed Rates With Comparisons Customer Service Information Areas ofInadequacy Related To Items Not In Compliance Information On The Status Of TCI Plans For A System Upgrade e,:, In addition to the information in the Annual Report Staffhas also included in the following sections a review of options available to the City regarding a proposed rate increase by TCI. The final portion of this Staff report addresses inadequacies identified as part of the Staff review. LEGAL RATE REVIEW PROCESS As previously noted, the City has limited authority to regulate cable television rates. The City regulates the basic service tier (Limited Service). In 1996 approximately 5% of the subscribers (347) subscribed to the basic tier (Limited Service) without receiving any other programming from TCI. In addition the City is responsible for the regulation of equipment and installation activities. The Satellite Value Tier is regulated by the FCC and it represents 51 % of the current combined Limited plus Satellite rate. (Limited = $12.28 / Satellite = $12.77 / Combined Rate = $25.05) This represents the rate category selected by at least 95% of the Basic Customers. Upon receipt of a complaint the FCC will regulate the rates for any optional Cable Programming Services Tier. (i.e. Satellite Value Package) The Consultant who performed previous rate reviews informed Staff, that subscribers must file complaints with the City within 90 days of a rate increase. The City as the franchising authority then makes a decision whether a complaint shall be filed with the FCC for this tier of service. The fees charged for Premium Services (i.e. HBO, Disney, Showtime, etc.) are not regulated by any entity. .,' , .". -;J.- .< RECOMMENDATIONS REGARDING RATE REVIEW In the past, Dublin has jointly reviewed rates with the other Tri- Valley cities. This has proven to be cost effective since some economy of scale is achieved by having the same consultant review rate applications prepared on the same overall system. Staff will be contacting the other cities to determine the interest of a joint review of the current application. . Of most interest to Dublin will be the review of equipment and service rate calculations. The Consultant has indicated a not to exceed amount of$I,OOO for a stand alone review of these rates. If other agencies participate it is expected that the cost will be lower. In the event that the City desired a review of the rate proposed for the Limited Service Tier an additional cost of up to $2,000 could be incurred. Again, some cost savings may occur if the City were a participant with other agencies in obtaining a concurrent review. The adopted 1996/97 Budget included an appropriation of $2,000 for rate reviews. Based on the information gathered in the Annual Report (EXHIBIT 1) Staff recommends that the City Council authorize the review of the equipment and installation rates at this time. It is not currently recommended by Staff that a review of the Limited Tier be conducted. As noted in Exhibit 1, the rate will be decreasing and the City did conduct a review of the original base rate. In the event that additional information is learned which would justify a review of this rate, Staff will only proceed without further authorization if the work can be performed within the current budget authorization. Any decision on a request that the FCC conduct a review of the Satellite Value Tier, is premature until such time as the City receives a complaint regarding the new rates. . REPORT OF FINDINGS OF INADEQUACIES - PERFORMANCE REVIEW Dublin Municipal Code Section 3.20.330 (A) requires that within 30 days of the system review meeting, that a report on the adequacy of system performance and quality of service be prepared. Staff has prepared a Draft Resolution (Exhibit 2) which summarizes key fmdings in this report. The report will be incorporated as an attachment to the Resolution. Further, the City may require correction of inadequacies within a reasonable period of time. Failure by TCI to comply after this notice is given shall be considered a material breach and the City may proceed with an appropriate remedy. Attached to the Draft Resolution is an Exhibit which identifies the following inadequacies and recommended time for completion: . An audited report of Franchise Fees is to be provided within 60 days of the close of the Fiscal Year. If not already provided for 1996, the report shall be provided within 30 days. . The Company shall conduct and provide a copy of the subscriber satisfaction survey report. Staff would recommend that this information be provided within the next 90 days. . The Company shall provide meaningful monthly reports of the upgrade construction plans and schedule. The report shall be provided not later than the 10th of the month, with the next report due by April 10, 1997. . The Company shall be responsible for obtaining City approval of any expansion plan which deviates from the upgrade contemplated in the Change of Control Agreement. This shall include but not be limited to reimbursement of City costs incurred analyzing the impact of the change, as well as any costs resulting from delays. e. -.:3- .. ~ .;"," · The Company shall provide the SecuritY Fund of $50,000 required by section 3.6 of the Franchise Agreement. It is proposed that this be provided within 10 days. The form of the security shall be either cash or a Letter of Credit in a form acceptable to the City. Based upon input at the Public Hearing the City Council may wish to include additional items or modify .. the proposed timing for the correction of the items as stated in the exhibit attached to the Draft Resolution. Further Staff suggests that the City Council concur with the proposal to seek a review of the proposed Equipment Installation and Service /Maintenance Rates. Staff recommends that the City Council conduct a public hearing including: presentation by Staff of information contained in the annual report; and provide an opportunity for members of the public and TCI to comment on the provision of services. Following the Public Hearing it would be appropriate for the City Council to consider the adoption of the draft Resolution (Exhibit 2). . :. - 1- . .. . ANNUAL PERFORMANCE REVIEW OF Tel Issued By City of Dublin March 13, 1997 Attached to this Performance Review are the following Exhibits: A. ' Letter Dated February 5, 1997 to TCI from City of Dublin Requesting Information To Conduct Performance Evaluation B. Letter dated March 3, 1997 from TCI addressed To Paul Rankin, Assistant City Manager Regarding 1996 Franchise Review C. Comparison of Proposed June 1, 1997 Rates - Tri-Valley D. Letter dated February 5, 1997 to Tom Baker, TCI from Paul Rankin Regarding the status of Insurance/BondslLetter of Credit. E. Response From TCI dated February 11, 1997 regarding Security Fund. PERFORMANCE REVIEW - Annual Report Responses contained in items 1 (a) - 1 (d) (Exhibit B pages 1 and 2) reflect the submittal by TCI of an Annual Report as required in Section 3.20.820 of the Dublin Municipal Code. The Company outlined several tasks undertaken to develop the required upgrade to the existing system. The activities have included securing a site for the transmission equipment as well as design related activities. The upgrade is discussed in more detail later in this report. As noted by TCI, Arts & Entertainment was temporarily dropped from the system in December and was restored in January. This change will be addressed in greater detail in a separate agenda item analyzing compliance with the FCC regulations. TCI also provided notices to Dublin Customers on or about January 25, 1997, announcing that MTV, USA, American Movie Classics, and Nickelodeon would be included in a separate Tier. The Channel Listing issued by TCI with their March billing, rescinded the announcement of the new tier, and indicated that it would not be implemented March 1, 1997. The notice indicated that the Company chose to test market the special tier in other systems. Staffhas analyzed some of the subscriber data presented in Exhibit B by TCI, and noted the following findings: . The total number of subscribers to either Limited Service Tier or Satellite Value Tier of cable service in the City of Dublin decreased by <2.290/0> between 1995 and 1996 (7,463 in 1995 and 7,292 in 1996). TCI representatives indicate that a portion of this change may be due to changes in the type of service at the 224 unit Parkwood Apartments. Note: Satellite Value Tier includes the Limited Service Channels. . Although there was an overall decline in the combined Limited and Satellite Value service categories, when each service level is analyzed individually the Limited Service Tier (Basic Broadcast Channels) actually had a small 0.75% increase in the number of subscribers. EXHIBIT 1 I Tel Annual Performance Report March 13, 1997 Page 1 of7 · In 1996 there was a 1.69% increase in the percentage of households which had an addressable converter box. This allows subscription to premium channels and receipt of Pay - Per - View Programming. 3,336 in 1995 and 3,383 in 1996. (Also, see note in next statement below.) · Approximately 46.39% of the Dublin Subscribers have an addressable Converter Box. Note: This does not account for households which may have more than one converter box. All boxes offered to Dublin Customers are addressable. ...- " · The total the number of subscribers to the four premium services with the most subscribers (Disney, HBO, Movie Channel, and Showtime) there was a <5.13%> decrease in the number of subscriptions. Note: A single household may subscribe to more than one premium service. · Despite recent declines in subscribership, TCI enjoys the benefit of a very high rate of subscriptions in this location compared to the number of households passed. This is partly caused by the fact that off air signals cannot be easily received on a standard antenna. TCI representatives calculate that they pass approximately 8,200 households (including commercial establishments with service), which could subscribe to service. Based on the reported subscriber figures for 1996, approximately 88.93 % of the potential households are currently subscribing to some level of service. Note: No adjustment has been made for any vacancy factor or multiple units. It would appear that some of the trends reflect recent press articles which identify a growing trend for households to seek alternatives to Cable Television. This includes seeking alternative Direct Broadcast Satellite systems. This competitive impact may be especially apparent given that the Limited Service Tier had an increase in subscribers. This tier includes channels which are local networks and are typically not included in the package offered to small home satellite systems. :.-. Staff does not have adequate information to conclusively assess the cause for the decline in subscribership, beyond what is presented in this report. Other possible reasons include public comments indicating that the quantity of programming made available on the Dublin System is not state of the art. TCI has committed to the provision of a system upgrade by December 31, 1997. Section 5.5 of the Franchise Agreement with TCI identifies their obligations to support the Public Educational Government (pEG) Programming. Some of the items noted in this section were one-time actions which had already been fulfilled by Viacom in prior years. Section 5.5(d) requires TCI to provide the use of a mobile studio van for at least 5 hours per week as part of the franchise Agreement. This is to be available for P.I;:G Access and TCI must also provide the technical personnel to supervise the operation of the van and the equipment. It should be noted that this van and personnel are separate and apart from the CTV operation. As the City Council is aware, the City has contracted with CTV for the televising of City Council meetings. Mr. Baker generally describes in his response numbered 1 (d) the types of support provided to CTV by TCI personnel and their mobile studio van. TCI edits and airs local school programs, Chamber of Commerce Luncheons and the St. Patrick's Day Parade and other broadcasts independent of CTV. Mr. Baker explained to Staff that he is sensitive to the need to fairly assign hours for this service among the cities served and that the City is receiving allocated time in accordance with the agreement. :. ., , EXHIBIT 1 ~ Tel Annual Performance Report March 13, 1997 Page 2 of7 . FINANCIAL INFORMATION Section 3.20.220 of the Municipal Code allows the City to request an audited accounting of the Franchise Fees to be provided within 60 days of the close of the calendar year. On January 29, 1997 TCI did make a payment of$148,846.97 for 1996 Franchise Fees. However, no detail was provided as to the computation of the payment. Staffmade the request for the audited report on February 5, 1997. Staffwill provide an oral report on the status of the receipt of the report at the public hearing. In discussions with Mr. Baker on March 10, 1997 he anticipated delivery of the report by March 14, 1997. In the event that it is not received or that discrepancies are noted, it may be appropriate to consider whether further action by the City Council is required. The lack of the availability of this report within the prescribed time limits is noted and Staff has suggested that the report be required to be submitted within 30 days. TCI PROPOSED DUBLIN RATE CHANGE EFFECTIVE JUNE 1. 1997 Recently TCI has announced planned rate changes to become effective June 1, 1997. The following table displays the current rate and proposed rates for selected services offered to Dublin Customers. COMPARISON OF CURRENT DUBLIN RATES AND RATES TCI HAS PROPOSED TO IMPLEMENT JUNE 1, 1997 .: " ," : Limited Service Tier ProDosed i I I Current I 1-Jun-97 i j Difference I ! Limited Service $ 11.66 $ 11.19 I I , Franchise Fee Limited $ 0.58 $ 0.56 I I i FCC Fee $ 0.04 $ 0.05 I I I I ! SUB-TOTAL LIMITED $ 12.28 $ 11.80 i i -3.94% I I I I !-Satellite Value Tier I I ! I i Satellite Value $ 12.16 $ 12.55 I i Franchise Fee Satellite Tier I $ 0.61 I I $ 0.63 , : SUB-TOTAL SATELLITE , I $ 12.77 $ 13.18 I I 3.21% I I I i LIMITED TIER FROM ABOVE $ 12.28 $ 11.80 , ! GRAND TOTAL $ 25.05 $ 24.98 I I -0.30% , I : EQUIPMENT I i Addressable Converter $ 1.48 $ 3.00 I 102.70% The rate shown for the converter box represents the amount filed by TCI as an "Operator Selected Rate." They have calculated a Maximum Permitted Rate of$3.54. Mr. Baker has indicated in discussions with Staff, that the rate to be charged to Dublin customers has not been determined. He is seeking approval from ICI Management to implement a lower rate. The City does have the authority to review and approve equipment rental rates. At the January City Council meeting questions were also asked about charges to subscribers when a e,. change in service level is made. In the proposed June rate schedule TCI has proposed the following "" .,:~.,: changes to service rates: EXHIBIT 1 ::3 Tel Annual Performance Report March 13, 1997 Page 3 of7 Service Category Current Rate Proposed Rate Upgrade Or Downgrade If $ 2.09 $ 2.09 Addressable Box Is In Place Upgrade -No Converter Box $ 20.04 $ 13.60 .: Downgrade -No Converter Box $ 20.04 $ 7.30 Hourly Service Charge $ 40.81 $ 30.45 Mr. Baker has explained to Staff that making changes to service levels when an addressable box is not in place, requires the Company to dispatch a truck to make the modification. Therefore, the rate for these types of changes is higher than those that can be done remotely through an addressable box. The service rates under Federal Law may also be reviewed by the local franchising authority. COMP ARISON OF RATES ON NEIGHBORING SYSTEMS TCI provided Staff with updated data on comparative rates under their announced June 1, 1997 rate proposal. EXHIBIT C includes a comparison of the proposed June 1, 1997 rate adjustments in 5 local communities. As expressed by TCI officials in local press announcements programming costs are a significant contributing factor to the proposed adjustments. Therefore, Staff has shown a per channel cost in the comparison displayed in Exhibit C. As shown, on a per channel basis Dublin and San Ramon rate payers pay a higher cost than neighboring systems. In the Limited Tier Dublin rates will be approximately 5.18% more than the average per channel cost between 5 systems in this area. The rate difference is the greatest on the Expanded Satellite Tier,.... which is regulated by the FCC. Dublin rates on a per channel basis for this tier are approximately 22.09% more than the average for the systems surveyed. It should be noted that although the per channel costs are lower in the systems which offer more programming, the total cost is more than Dublin subscribers currently pay. For example the combined cost of Limited & Satellite Value in Dublin is proposed to be $24.98, while Livermore and Pleasanton which receive more channels will pay $28.66. This is a difference of$3.68 per month. It is expected that once the system upgrade is completed in Dublin the total rate for Dublin subscribers will also increase as new programming is added, however, the per channel cost would be expected to drop significantly. Mr. Baker met with Staff and provided some additional explanations regarding additional factors which contribute to the calculation of the rates. As noted in his written response (Exhibit B -Response 2(b)) the number of channels provided is only one component of the total rate. Mr. Baker noted that some of the costs associated with cable television operations are allowed to be spread over the rate base on a per subscriber basis. Therefore, if an jurisdiction has a smaller subscriber base the costs are higher. This also results in different rates among systems carrying the same programming. TCI has also noted in their response that the City had an independent Consultant review the base rate used to calculate the Limited Service Tier Adjustment. (As shown in the precedin~ section this rate is actually scheduled to be reduced in June). :. EXHIBIT 1 'I Tel Annual Performance Report March 13, 1997 Page 4 of7 . Although the City has had a Consultant review the Limited Service Tier, a request has not been filed with the FCC to request a review of the Satellite Value Tier. As previously noted, prior to filing such a request the City would need to receive complaints regarding the rate for the Satellite Value tier. Given that the combined Limited / Satellite Tiers will have a small decrease, it is unknown as to whether required complaints will be received. CUSTOMER SERVICE INFORMATION TCI has provided limited information related to customer service statistics (Exhibit B - Response 3(a)) As noted in Mr. Baker's response the Company only tracks those items which require a response and do not maintain statistics related to complaints called in which are resolved on the telephone. Further TCI has provided no data for the period prior to August, which they state is when they formally assumed the operation from Viacom. In discussions with Staff, Mr. Baker indicated that many problems are items requiring customer education about connection of equipment to the cable system. This includes customers attempting to hook-up video games, "picture - in picture" features, etc. TCI believes that segregating these types of problems highlights their feeling that the number of service calls, do not reflect failure of the cable system to operate properly. The data in the response from Mr. Baker, appears to support the conclusion that service call frequency is low for a system servicing over 7,000 households on a daily basis. Mr. Baker notes that it is one of the lowest call rates compared to other TCI systems. Based on the August to December data, service calls averaged less than 4 per day. Mr. Baker notes in response number 3(c) that there were no issues brought forth by subscribers that resulted in any decision or action by the FCC. . SUBSCRIBER SATISFACTION OPINION REPORT NOT PROVIDED Section 3.20.860(B) of the Dublin Municipal Code requires the results of an annual opinion survey to be submitted to the City no later than two months following the end of the cable operator's fiscal year. Mr. Baker has advised the City that the fiscal year for TCI ended on December 31, 1996. Staff requested the survey document on February 5, 1997. Mr. Baker indicates in his response that TCI has not conducted the required survey. It was also indicated in discussions with Staff, that the Company officially assumed operation of the system in August of 1996, which would somehow change the timing of the obligation for a 1996 report. It is Staffs position that the timing of the TCI acquisition of Via com, did not modify the requirement for the Company to submit the survey within two month's of the end of the Fiscal Year. The Company elected to operate for 5 months without preparing a survey and as part of their acquisition presumably had the opportunity to verify the status of any efforts by Viacom to comply. Staff believes that it is noteworthy that there was a lack of any customer survey data, during a period when the Company was making plans for programming changes. Mr. Baker has indicated to Staff that at this time the Company has not established a time frame for the undertaking of a survey. Based on the fact that the preparation of the report is a requirement of the Municipal Code, the City Council may determine that this is an inadequacy and put the Company on notice that they must cure the violation within a reasonable period oftime. Staff would propose that the delivery should be made within 120 days. The City Council may wish to consider whether the completion of this report will automatically meet the Company's obligation to provide a report at the end of the current year. e, EXHIBIT 1 5 Tel Annual Performance Report March 13, 1997 Page 5 of7 CONSTRUCTION I SYSTEM UPGRADE PLANS In responses numbered 4a, 4b, and 4c (Exhibit B), Mr. Baker provided information about the construction I upgrade plans. Prior to the purchase of Viacom, TCI entered into a Change of Control Consent Agreement with the City of Dublin. Section 6 of this agreement reads as fOllOWS:'. SECTION 6 TCIC agrees that it will cause the Franchisee to complete the Dublin portion of the voluntary system upgrade currently under construction in Livermore, and shall offer expanded programming on the Dublin system no later than December 31, 1997. If the Dublin portion of the voluntary system up grade is not completed by January I, 1998, TCIC will cause the Franchisee to pay the Grantor liquidated damages as described in Section 4.3 of the Franchise Agreement... The upgrade referred to in the agreement and now in operation in both Livermore and Pleasanton included fiber optic links to panels located in neighborhoods. A coaxial cable similar to the type now in use was used to connect the panels to individual households. The upgrade was supposed to provide improved reliability for the system as well as increased channel capacity. In addition, it is Staff's understanding that the design of the Livermore system provided for the ability in the future to offer a variety of services beyond cable television programming. Mr. Baker indicated to Staff that he is continuing to press TCI Management for a decision on the upgrade plans. Although he is hopeful for an early decision, TCI corporate officials are not anticipated to release capital plans for their holdings until the second quarter. (After April 1 st) TCI has been extremely noncommittal about specific plans for the Dublin upgrade other than to state that they are evaluating alternative technologies which could increase channel capacity and reduce their capital outlay compared to the system installed in Livermore. City Staff does not have the expertise to evaluate the technical impact of the possible change in the type of ,:. upgrade to be provided to the City of Dublin. Staff believes that a change in the design from the system provided with the Livermore upgrade, may require an amendment to the Transfer Agreement. In the event that this option is pursued Staffhas indicated to Mr. Baker, that it would be our position that TCI should absorb any consulting costs necessary to verify the impacts. '. Staff is concerned with the lack of any document produced by the Company showing a schedule for the completion. Staff has requested monthly reports as authorized under Municipal Code Section 3.20.440(B). TCI has indicated the publication of a progress report will occur when construction commences. The Dublin Municipal Code clearly authorizes the City to request information indicating the progress schedule, and projected dates of service. It is the interpretation of Staff that construction includes the design of the system and securing sites for facilities. In essence the construction period has already begun based on representations by TCI in Exhibit B. As stated in the TCI Annual Report (Exhibit B Response la.) the Company has proceeded with activities necessary to complete the upgrade. In discussions with Staff, Mr. Baker has indicated that even the use of compression technology will require physical alterations to the cable infrastructure, however, the design details differ depending on the overall system design. In the event that the upgrade is not complete by December 31, 1997, the liquidated damages section of the Franchise Agreement provides for a penalty of$250 per day. Tel has indicated on several occasions that they are aware of the contractual obligation contained in Section 6 of the Transfer Agreement and they .. EXHIBIT 1 fe, Tel Annual Performance Report March 13, 1997 Page 6 of7 intend to comply. Staffwould recommend that the requirement for meaningful monthly reports be required as a result of this review. e, REQUIRED SECURITY FUND / LETTER OF CREDIT As a part of the annual review it is also appropriate to consider whether TCI is complying with its obligations to provide insurance, bonds and Letters of Credit. Section 3.6 of the Franchise Agreement requires the Cable Operator to deposit with the City $50,000 or provide a Letter of Credit in this amount. Once the upgrade is complete the amount is to be reduced to $5,000. Dublin Municipal Code Section 3.20.380 identifies some of the purposes of the security fund. Further, the code states that the fund is to be in the form of funds deposited with the City or a Letter of Credit. The original Franchise Agreement was adopted by the City in 1985 and at that time, the date of the planned upgrade was unknown. In response to an inquiry from Viacom, the Consultant that negotiated the Franchise Agreement advised that the intent was to have the larger amount of funds available during the period that the Company was obligated to provide the upgrade only, and not all years preceding the decision to undertake an upgrade. Based on this understanding the City advised Viacom that only $5,000 was required until the Dublin portion of the upgrade was to commence. A letter dated February 10, 1986 clarifying this interpretation was executed by the City Manager and provided to Viacom. The City currently holds a $5,000 Letter of Credit and Staff requested that the amount now be increased to the full $50,000 (Exhibit D). e As noted in Exhibit 5, TCI advised Staff that they had continued to rely on the interpretation noted above that the amount would be increased when an upgrade commenced. In discussions with Staff, TCI representatives stated that it was their position that the larger amount did not have to be provided until such time as they secured Building Construction Permits. As previously noted the Company has processed a Site Development Review on a parcel to be used for the transmission facility. Further, TCI has had a contractual obligation to complete the Dublin upgrade since execution of the agreement in December of 1995. TCI had also suggested to Staff in Exhibit E that the allowed form of the Security Fund should be a bond. Although TCI has submitted a Bond, the City also holds a $5,000 Letter of Credit. Staffhas informed Tel that the only acceptable form of the security fund is a cash deposit or an irrevocable letter of credit. These requirements are clearly dictated by the Municipal Code (Section 3.20.380) and the Franchise Agreement. The requirement for submittal of a $50,000 Security Fund in the form of cash or Letter of Credit be included in the identified Inadequacies as a result of this review. CONCLUSION Changes have been observed in the subscribership over the past two years. The provision of services under the corporate ownership ofTCI is relatively new for the Dublin community. There are areas identified in the report which require attention by the Company. The provision of information to the City of Dublin and subscribers has been lacking specific details of planned changes. Although the Company and the industry may be going through certain changes this should not impair its obligation to meet the minimum requirements of adopted rules, regulations, and contractual obligations. e EXIDBIT 1 7 Tel Annual Performance Report March 13,1997 Page 7 of7 CITY OF DUBLIN P.O. Box 2340, Dublin, California 94568 . City Offices, 100 Civic Plaza, Dublin, California 945.: February 5, 1997 Certified Mail # P 332469775 Mr. Tom Baker, General Manager TCI Tri- Valley 2333 Nissen Drive Livermore, California 94550 Certified Mail # P 332 469 776 Dr. John C. Malone TCI Comm . IOns, Inc. Post e Box 5630 ver', Colorado 80217 RE: Information Requested To Conduct Performance Evaluation · Information Related To Programming Changes Instituted Prior To January 1, 1997 and Confirmation of Status of Variety Package Announced For March 1, 1997 ( Please Provide Information By February 12, 1997 See Letter) · Information For Detailed Annual Performance Review (Please Provide Information By March 5, 1997 See Attached) Gentlemen: . At the Dublin City Council Meeting of January 21, 1997, Staffwas directed to prepare an annual review of services rendered by TCI to subscribers in the City of Dublin. The services are provided pursuant to a Franchise Agreement in accordance with adopted laws and regulations. In recent months information related to some issues was not forthcoming from TCI, Tri- Valley and Staff was informed that decisions were being made by others in the corporate offices in Colorado. Therefore tillS request and notice is also being addressed to Mr. Malone as suggested in Mr. Baker's letter of January 1St 1997. By sending requests to both the Corporate parent organization and the local operation it is our hope to obtain full disclosure of the information necessary to complete the review. \ " The request for information and scheduling of a performance review is undertaken in accordance with Chapter 3.20 of the Dublin Municipal Code as well as applicable sections of the Franchise Agreement. The documentation necessary for City Staff to prepare the item for City Council consideration has been segregated into two sections. The first section relates to background information associated with the changes made in January, as well as the status of the Variety Package. The depth of information required on these issues is not extensive and we would request a response by February 12, 1997. The information requested is shown below: . EXHIBIT A 7 Administ, Tel Annual Performance Report March 13, 1997 1. Please provide a copy of tile public notice printed in tile newspaper announcing the changcs in progranuning to be effective January 1, 1997. (Notice was referenced in Mr. Baker's letter of January 15, 1997.) Include the name ofthe publication(s) it appeared in and the date(s) of appearance. . 2. Please provide copies of any other notices or publications, which TCI intended to fulfill its obligation for notice to the subscribers and franchising authority, regarding changes in progranuning. (This refers to notices as may have been applicable with 53088 et seq. California Govenunent Code, FCC Regulations, and/or the Franchise Agreement.) 3. The Notice received by Dublin subscribers on or about January 25, 1997 announcing changes effective January 1, 1997 also announces the creation ofa Variety Package effective March 1, 1997. At the January 21, 1997 City Council Meeting, Mr. Baker stated that despite press reports TCI had no intent to introduce a new product tier at this time. Please provide a written explanation of the impact to the customer of the' March 1, 1997 implementation of a Variety Package tier. The ilcms required for the AIulUal Performance Review are delailed in the attachment to this letler. When applicable I have noted ncxt to cach request a reference to tile Dublin Municipal Code (DMC) or franchise agreement. This information should be provided not later than March 5, 1997. Staff will be preparing a Staff Report and analysis of the information submitted. e, As provided for in Dublin Municipal Code Section 3.20.910 the refusal or willful failure by TCI to file any of the required reports shall be deemed a material breach of the franchise, and subject TCI to remedies which are available to the City. In accordance with the City Council direction, it is anticipated that the public hearing regarding the Annual Performance Review will be conducted on March 18, 1997. Typically the Staff report would be available on the preceding Friday. Your cooperation in responding to this request is greatly appreciated. In the event you require clarification about the information to be provided, or need additional information please fel;:l free to contact me at (510) 833-6654. Sincerely, c?aJ~.~ Paul S. Rankin Assistant City Manager/ Administrative Services Director e.: 9 CITY OF DUBLIN CALIFORNIA REQUEST FOR INFORMATION FROM TCI COMMUNICATIONS, INC. - TRI~VALLEY SYSTEM 1996 ANNUAL REVIEW [3.20.330 - Dublin Municipal Code (DMC)] :. Issued February 5, 1997 To Be Submitted Not Later Than March 5,1997 1. Annual Report (Section 3.20.820 DMC) TCI is requested to prepare and submit a written Annual report. The report shall include the following information: (a) Please provide a summary of the activities undertaken by TCI in the development of the cable system. The information should include approximate timeframes in which the activities took place. (b) Please provide a description of all services begun or discontinued during the year. ( c) Provide information identifying the number of subscribers for each class of service and a comparison to the historical figures applicable to calendar year 1995. . (d) TCI shall describe the activities and extent to which PEG production efforts were supported in accordance with Section 5.5 of the Franchise Agreement. ::. 2. Financial Information (a) Audited Franchise Fee Calculation: (3.20.220 DMC) Please provide the City of Dublin with a statement audited and certified by a certified public accountant, reflecting the total amount of gross receipts and all payments, deductions and computations for the 1996 Franchise Fee payment. (b) Comparative Rate Information The City requests the provision of current rate schedules and corresponding program channels for each tier of service in the communities of: Castro Valley, Danville, Fremont, Livermore, and Pleasanton. 3. Customer Service Information (a) Service Related Complaints (3.20.860 (A) DMC) Provide a summary of the complaints received during the year. The information submitted should be capable of identifying: a monthly breakdown of the total number received from Dublin customers; the breakdown shall be categorized by general type of complaint (Le. billing, service interruption, etc.); an analys.is of the disposition of complaints at month end (Le. resolved/closed, open, etc.) -'. ;0 CITY OF DUBLIN REQUEST FOR INFORMATION FROM TCI COMMUNICATIONS, INC. ~ TRI-V ALLEY SYSTEM 1996 ANNUAL REVIEW (page 1 of 2) 3. . Customer Service Information (Continued) (b) Subscriber Satisfaction Opinion Report (3.20.860 (B) DMC) Please provide the results of an annual opinion survey report identifying satisfaction or dissatisfaction among subscribers with the services offered by TCI. The information should briefly describe the method used to obtain the information, the number of respondents from Dublin, and a statement as to the Company's interpretation of the data. (c) Federal/State / FCC Actions Relatin~ To Operations In City of Dublin (3.20.840 DMC) TCI shall provide a,summary of all decisions, correspondence, or actions taken by federal, state, and local courts, and regulatory agencies including the FCC. The summary shall only address those matters relating to cable television operations in the City of Dublin and limited to issues brought forth by subscribers. By requesting a summary and limited information, the City does not waive its rights to request a copy of the original documents and/or an increased in the scope of the request, if desired at a later date. 4. Construction / Upgrade Activities Back~round Section 6 of the Change of Control Consent Agreement dated December 11, 1995 provided that TCI would proceed with a voluntary system upgrade. Expanded service is to be offered not later than December 31, 1997. It is our understanding that planning and design of the upgrade is undelWay although there may be a modification of the technology to be utilized. . .~ (a) Construction Schedule (3.20.440 (B) DMC) TCI is required to submit a detailed written construction schedule. The information submitted shall include a description of: . Construction completed to date. · Construction planned to occur in the future. . Written description of any phasing of the project and the sequence to be followed. (Maps higWighting the location of major components and phasing shall be included.) . Projected dates of service. (b) Emer~ency Alert Capability (Section 5.7 Franchise A~reement) TCI is requested to explain in writing the capabilities of the proposed system upgrade to accommodate Section 5.7 of the Franchise Agreement. This section requires the ability for EMERGENCY ALERT CAPABILITY, allowing the City to interrupt and cable cast an audio message on all channels simultaneously in the event of a disaster or emergency. (c) Monthly Updates (3.20.440 $) DMC) Subsequent to the submittal of this information and until the project is complete, TCI shall provide written monthly updates to the construction schedule. The updates shall: (i) describe progress achieved in the prior month;(ii) briefly describe the work to be undertaken in the current month; (iii) provide a statement as to whether the submitted schedule is being met; (iv) provide an explanation of any delays or changes in the schedule; (v) provide a statement as to any change in the projected date for offering servIces. /1 CITY OF DUBLIN REQUEST FOR INFORMATION FROM TCI COMMUNICATIONS, INC. - TRI-V ALLEY SYSTEM 1996 ANNUAL REVIEW (page 20f 2) @. Tel . March 3, 1997 CITY C?F bUnUl\f [":lM) (J r '1["" .\l\ .J', ':.1/ '-~, City of Dublin Attn: Paul s. Rankin Assistant City Manager 100 Civic Plaza Dublin, CA 94568 [:;'N J 1.,....- .... q l"\'~,' 1- 1 Ir....nr "'...11II...... .1 lU: C .t: r \1 -. ,. .... ......, ED RE: 1996 Franchise Review Dear Mr. Rankin, Below please find TCl's response to your request for infonnation per your letter(s) received on February 6,1997. 1a. For the 1996 calendar year, TCI has taken an active role in the ongoing development of the Dublin cable system since it was acquired from Viacom. In the ear1y spring of 1996 we entered into negotiations for approximately 6,000 sq.ft. of property to construct a building to house receiving and transmission equipment to feed the cities of Dublin and San Ramon. This process included the following and took place between March and December. 1. Preparation of site plan, building and building elevations. 2. Preparation of boundary survey, subdivision map, topographic survey, grading and drainage plans and utility locations. 3. Site development review. (Planning application # PA 96-046) 4. Environmental site assessment. 5. TCI engineering to include electrical loads and corresponding emergency generator sizing, HVAC, fire suppression and alann systems. ;. We have also redesigned the coaxial cable plant for our impending upgrade including identification of preliminary routes and node locations. However this design is being rethought given the breakthroughs in digital technology. The Dublin system consists of 70 miles of plant, of which 25.73 miles is underground and 44.26 miles is overhead. New construction in 1996 was in Hansen Hill Ranch and the California Highlands (ongoing). We now pass near1y 8,200 homes in the city. TCI currently offers 41 video services on 38 channels and also carries DMX, an optional digital audio service. 1 b. Services added include BayTV which was added on December 29, 1997. The only service discontinued was Arts and Entertainment on December 29, 1997, which has since been reinstated. :-. I)... EXHIBIT B Tel Annual Performance Report March 13, 1997 Tri-Valley System Office 2333 Nissen Drive Livennore, CA 94550 (510) 443-0470 FAX (510) 443-3618 An Equal Opportuniry Employer . ;,:.... . . 1c. Class of Service 1995 Count 1996 Count Limited (incl/bulk) 7,463 7,292 SVP 7,159 6,945 Guide 443 423 Showtime 1,622 1,597 HBO 1,932 1,719 Playboy 124 122 Movie Channel 1,621 1,658 Disney 1,122 1,000 DMX 194 174 Sportschannel 429 389 Addr. Converter 3,336 3,383 1d. TCI is in compliance with the Cablecasting provisions as outlined in Section 5.5 of the franchise agreement. Items 5.5a, 5.5b, and 5.5c are monetary provisions that have been complied with over the franchise term. In compliance with section 5.5d, we work in concert with channel 30 on many endeavors. We assist in the production of the local news programs, local election coverage, and other programming. We also have included a bill stuffer last fall that asked for citizen support of CTV-30 and air many spots promoting CTV-30 programming. Independent of channel 30, we edit and air local productions produced by several Dublin schools. We film and air local events such as Dublin Chamber of Commerce luncheons and the St. Patrick's Day parade. We support many community causes such as Hope Hospice's Lights of the Valley. CTV 30 also asks for and receives technical on-site assistance in the wiring and delivery of its signal on the cable system. e- The audited Franchise Fee Report is still being written by our auditors. TCI has chosen to use the same independent auditor that was used in prior years by Via com for consistency in reporting (Can and Cansen, an independent auditing firm in Seattle, Washington). We expect that this report will be sent to you in a matter of days and had hoped to enclose the report with this letter. 2b. Rates are set by FCC formulas in accordance with the 1992 and 1996 Cable Acts. The rates are based on many factors, only one of which is the number of channels offered. In the past, our rates have been audited by the city of Dublin who contracted with Telecommunications Management, Inc., a cable television consultant. Our rates were found to be in compliance with these laws. Shown below are the rates for the regulated classes of service as of March 1, 1997 (excluding fees): 2a. Community Ltd Chnls Ltd Rate SVP Chnls SVP Rate Danville 21 $ 12.64 22 $ 14.00 Castro Valley 24 $14.33 26 $ 13.04 Pleasanton 24 $ 12.39 25 $ 11.83 Livermore 24 $ 11.72 25 $ 14.88 Dublin 19 $11.66 15 $ 12.16 Channel lineups for these communities are enclosed with this letter. . /3 3a. Service Related Complaints - TCI was not able to provide infonnation for the period pnor to when Tel took over ownership of the system in August 1996. We keep all customer correspondence we receive directed to the Tn-Valley office in our public files in accordance with FCC regulations. If a customer problem or billing question can be answered over the phone, we do so but do not keep an electronic record of each phone call we receive by location. We do however track calls where service problems are reported by customers. Below is that summary: e' Auo SeD Oct Nov Dec ..%. .__..n..._..__n...............____..____n_n...._...nn.__........___...__n.....nn............._....._..........................nnn...." Coaxial Plant 4 3 3 1 7 5 % Drop 21 14 1 8 1 3 1 5 22 % Converter/Remote 26 18 21 17 21 28% Customer Equip 16 13 16 8 10 17% Customer Education 16 14 17 10 16 20% Other 7 3 5 7 3 7 % Total Truck Rolls 90 65 80 56 72 100% This service call rate is one of the lowest for TCI systems in the surrounding area. If a customer calls for a service problem and is receiving no picture, it is immediately dispatched the same day regardless of the hour. If the problem is less severe, it is scheduled. Many of these are handled the same day, and at most it is scheduled within 46 hours. Accordingly at the end of each day. what currently remains unresolved are those problems called in that day that are scheduled for the next day or two. 3b. Subscriber Opinion Report - TCI has not taken a local subscriber survey since acquiring the franchise in August. 1996. . 3c. The major piece of legislation from the Federal level is the Telecommunications Act of 1996 which further clarifies the Cable Act of 1992. I have enclosed a summary of that Act. On the State Level, S8 610 was passed which defined what late fees could be charged by cable operators statewide. Since the Dublin system was part of a late fee class action lawsuit brought in 1993 under Viacom ownership, TCI was already operating under the tenns of that settlement. TCI charges a late fee of $4.25 when a customer has not made payment in 50 days from the date the billing was initially mailed and is only assessed when the past due balance is greater than $13.00. S8 610 allows a late fee of $4.75. No issues were brought forth by subscribers that resulted in any decision or action by government entities or regulators. 4a. We are still in the process of examining various alternatives for the Dublin upgrade. We have not yet decided on a final course of action. however, because of the latest developments in digital technology. As we did with both'the cities of Pleasanton and Livennore before construction began, we would welcome the opportunity to discuss with staff our plans including routes, schedule, maps. and the like as soon as these plans are finalized. :. It! . . . 15 4b. Emergency Alert Capability - TCI has the capability to interrupt our service in the event of an emergency. It would require installation of a telephone line to our master headend for Dublin. This item was discussed with the franchise administrators at the time of the franchise transfer. However, the cities must agree on who would be responsible for activating such an alert. There was discussion that this should not be left up to an individual city and that perhaps the county should be responsible for it. 4c. Monthly Construction Report - We will be happy to publish a progress report regarding our construction when it commences. You also sent a letter dated February 19, 1997 inquiling about the capabilities of digital technology. We are presently looking at various scenarios regarding the Dublin upgrade, only one of which is the use of digital compression. We have not yet reached a decision on our final course of action. We agree that we have an obligation to discuss with staff once those plans are set, including plant quality and reliability, rates, and the like. Digital is still a new technology and we are just now evaluating its capabilities. We are also well aware of our obligations under Section 6 of the Franchise Transfer agreement. Thank you for the opportunity to address these concerns. I will see you on March 18th. Sincerely, ~%~ Tom Baker General Manager Tel Tn-Valley COMP ARlSON OF PER CHANNEL COST BASED ON PROPOSED Tel RATES Tri-Valley Communities & Castro Valley -. NOTE: Tel Provided Rate Information Without Fees For this Comparison It is Assumed Franchise Fees Are 5.00% Also, a 5 cent FCC Charge is included in the Limited Tier This results in a total amount which a customer would typically be billed. LIMITED BROADCAST CHANNELS Cost Of # Of Limited Channels DUBLIN $ 11.80 19 Cost Per Channel $0.62 CITY OF DUBLIN P.O. Box 2340, Dublin, California 94568 . City Offices, 100 Civic Plaza, Dublin, California 94568 l'vlr. Tom naker, Gcncral Manager TCI Tri- Valley 2333 Nisscn Drive Livermorc, California 94550 P 5'3 ~ l..f {, ~ ~-:r':f RE: Review of Status of Insurance! Bonds! and Letter of Credit As Required By Agreements Between City of Dublin and TCI ~ E\ -;- ~1 G5-G~ \. - , ~. \'''1!' . I C., r.-' ..C'..' .L~_ I 0. . ~..ll'-- '1 . { () r.\.M '.n-.J U._ ( -- ~-~~,' - J kar To III : J have recently completed an inventory of our files regarding documentation related to bonds, insurance and letters of credit I have identified several dcficicncies which may have been overlooked following the transition from Viacom to Tel. We are in receipt of a $5,000 Franchise Bond #64-8640-00689-97, which was transmitted by your office on January 23, 1997. The amount and form of this security does not appear to correspond with the requirements I have noted in the Agreements. It appears that in order to be in compliance with the Agreements TCl will need to provide the following: Insurance SectiolJ 3.6 Franchise Agreement euirement: Furnish proof that policies are in force in the minimum amounts noted below: . __: - Worker's Compensation -- As required under California laws. - Comprehensive General Liability -- $1 million per occurrence · Comprehensive Automobile Liability -- $1 million per occurrence Acceptable Form: Insurance Carriers shall be authorized to do business in California, and are subject to City approval. Transfer of Ownership: Section 2 - Chan~e of Control Consent Agreement Requirement: $50,000 (Fifty Thousand dollars) I\r:ceptable Form: Replenishable Letter of Credit Issued To City Purpose: Guarantee Performance of Franchisee in Satisfaction of3.20.190 DMC Security Fund Section 3.6 Franchise Agreement Requirement: $50,000 (Fifty Thousand dollars) Acceptable Form: Cash or Letter ofCredit(The form of the Letter of Credit requires approval of City) Note: Agreement permits reduction to $5,000 following system upgrade. In order to resolve these outstanding items, I would request that the appropriate documents be submitted within 10 (ten) days. In the event that there will be a delay, please provide a written explanation including the date at which we can expect to have the item fully resolved. Your prompt attention in reconciling these deficiencies is appreciated. .rely, n.... ""U~,~ ~ S. Rankin EXHIBIT D Assistant City Manager! Administrative Serv,.ces Director .Tel Annual p~rfi~I~~~eport Admmistration (510) 833-6650 · City Counci (010) B33-6005 · Finance (510) 833.6640 · ~ulramg,rnspeclion (51 ctiof3',1997 / '7 Code Enforcement (510) 833-6620 . Engineering (510) 833-6630 · Parks & Commumty Services (510) 833- 2[ ~ /7 @. Tel February 11, 1997 (e,cc. tvJ>D .ctr,{ OF' Ft . DUBLIf,!, tB 7 2 1997 FJkt), 1'(K..Ncr: Do. R E C ~ ;.. tpr.. . -,VED' City of Dublin Attn: Paul S. Rankin Assistant City Manager 100 Civic Plaza Dublin. CA 94568 Dear Mr. Rankin, Below find TCl's response to your request for information per your letter(s) received on February 6, 1997. 1. Insurance Requirements - I have enclosed copies of insurance certificates as specified in section 3.6 of our franchise agreement (Enclosure 1) 2. Change of Consent Letter of Credit - I have enclosed the letter of credit per the transfer agreement from Viacom to TCl. (Enclosure 2). 3. Security Fund - You have asked about the $5,000 bond we posted in order to comply with the Security Fund provision set forth in Section 3.6 of the Franchise Agreement. The system has been posting a $5,000 bond annually since 1986 pursuant to the express direction and understanding of the City of Dublin. Pursuant to a letter dated February 10, 1986 (Enclosure 3) to then General Manager Ms. Myrt Jones, City Manager Richard C. Ambrose stated his express understanding, reached with the advice of the City's consultant, Mr. Carl Pilnick, that $5,000 was intended to be posted as security until such time as the upgrade commenced. The larger amount of $50,000 was intended to be posted as security only during the actual construction phase itself. Therefore, in reliance upon this letter and pursuant to the eX'Press understanding and the established course of dealing of the parties over the ensuing years, we correctly posted Franchise Bond #64-8640-00689.97 in the amount of $5,000. With regards to your letter regarding our recent programming changes, enclosed find the following: 4. Public notice - The copy of the public notice published in the Tri-Valley Herald on November 29, 1996 is enclosed (Enclosure 4). 5. Other notices - The copy of the press release made public on November 27, 1996 (along with channel change information) is enclosed (Enclosures 5 and 6). EXHIBIT E e: . A1f~-' Tri.Valley System Office Tel Annual Performance Report March 13, 1997 An Equal Opportunity Emplo ar . ..:. . . .. Enclosure 3 CITY OF DUBLIN ~po. Box 2340 .,.blin. CA 94568 (415) 829-4600 February 10, 1986 C1-\r , ...[. efF tJU8Ui\: F~-A '/'? ',"\,...-. '--_ L I..."..... -- j '. '-- , Ms. Myrt Jones, General Manager Viacom Cablevision 6640 Sierra Lane Dublin, CA 94568 fj~.t~~,,!\!-'--~ ,....."..,..._ ,... ,....L,. V":t'''l. [ir.: C r.c 1 \' ,... D - j . t: Dear Ms. Jones: e: The purpose of this correspondence is to clarify our understanding of the Security Funds Provisions contained in the agreement between Viacom and the City of Dublin. It is my understanding that the City's consultant Mr. Carl Pilnick has reviewed our interpretation and has agreed that this was the intent. Section 3.6 outlines a security fund of $50,000 which may be in the form of a letter of credit. This section also indicates that the amount of the fund may be reduced to $5,000 upon completion of the outlined system upgrade. Mr. Pilnick has indicated that the larger amount of funds were to be required for the construction phase only. Therefore, Viacom should make arrangements to immediately post a security fund in the amount of $5,000. 'At the time that the Dublin portion of the upgrade is to commence, this must be increased to $50,000. If you have any further questions, please feel free to contact me. RCA: ck Sincerely, ~~~ City Manager '" .~.: /9 DRAFT RESOLUTION NO. - 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN .... .' ********* Containing A Report of System Performance, Quality of Service, and Noted InadequaciesNiolations ( TCI Cable Television Provider) WHEREAS, Dublin Municipal Code Section 3.20.330 provides for a public Annual Review of services provided by franchised cable television operators; and WHEREAS, TCI currently holds the franchise for the provision of service within the City of Dublin; and WHEREAS, Information was requested on February 5, 1997 from TCI in order to conduct a the review; and WHEREAS, The City provided notice to TCI on February 5, 1997 that a Public Hearing would be conducted on March 18, 1997; and WHEREAS, attached hereto as Exhibit 1 and by reference incorporated into this resolution, is the ..;. Annual Report dated March 13, 1997; and WHEREAS, information submitted to the City of Dublin by TCI identifies that the firm has commenced activities necessary to complete the City of Dublin system upgrade construction; and WHEREAS, the City Council did conduct a public hearing on March 18, 1997 and accepted testimony relative to the performance of TCI; and WHEREAS, as a result of this review certain inadequacies and or violations were determined to exist; and WHEREAS, in accordance with Municipal Code Section 3.20.330(A) the City must issue a report within 30 days of the review; and WHEREAS, the City may require that TCI correct inadequacies and violations within a reasonable period of time or be subject to further remedies. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt and issue the report attached hereto as Exhibit 1 as the report required in section 3.20.330 (A) of the Dublin Municipal Code. ,:. ;...0 AGENDA STATEMENT EXHIBIT 2 DRAFT . BE IT FURTHER RESOL VED that the City Council has determined that inadequacies and or violations exist in the manner in which TCI has performed in the City of Dublin. Exhibit 2 attached hereto and by reference made a part hereof specifies the scope of the inadequacies and a time frame for TCI to complete corrective action. Staff is hereby authorized to forward this information to TCI. BE IT FURTHER RESOLVED that Staff shall provide Notice to TCI that in the event there is a failure to comply with correcting the inadequacies I violations within the permitted time, shall be considered a material breach and the City may proceed with an appropriate remedy. PASSED, APPROVED AND ADOPTED this day of - ,1996. AYES: NOES: ABSENT: ABSTAIN : . Mayor ATTEST: City Clerk Hlee-forms! e: ;1./ AGENDA STATEMENT EXHIBIT 2 . EXHIBIT 1 CITY COUNCIL RESOLUTION .. ---., . : TCIANNUAL PERFORMANCE REPORT DATED MARCH 13,1997 WILL BE INSERTED AS EXHIBIT 1 .... J)- . .'_3. . ~5 Noted InadequaciesNiolations As A Result Of Annual Performance Review Conducted March 18, 1997 ( TCI Cable Television Provider) Issued By City of Dublin 1. Requirement For Submittal of Audited Statement of Franchise Fees Paid Authorized By: Section 3.20.220 Dublin Municipal Code An audited report of Franchise Fees is to be provided within 60 days of the close of the Fiscal Year. If not already provided for 1996, the report shall be provided to the City of Dublin within 30 days. 2. Provision Of Subscriber Satisfaction Survey Authorized By: Section 3.20.860 (B) Dublin Municipal Code TCI shall conduct or make arrangements to obtain, and provide a copy of the subscriber satisfaction survey report identifying satisfaction or dissatisfaction with the services provided by TCI. TCI shall takes steps to comply with this requirement and provide the information within the next 120 days. Provision Of Monthly Progress Reports On the Progress of the Upgrade Construction Authorized By: Section 3.20.440 (B) Dublin Municipal Code TCI shall provide meaningful monthly reports of the upgrade construction plans and schedule as required by the Municipal Code. The report shall be provided not later than the 10th of each month, with the next report due by April 10, 1997. 4. Obtaining City Approval of Any Changes to The Proposed Design of The Dublin Upgrade Authorized By: Section 6 of the Change of Control Consent Agreement Dated December 11, 1995 In the stated agreement TCI committed to proceeding with the upgrade "...currently under construction in Livermore..." TCI shall be responsible for obtaining City approval of any expansion plan which deviates from the upgrade contemplated in the Change of Control Agreement. This shall include but not be limited to reimbursement of City costs incurred analyzing the impact of the change, as well as any costs resulting from delays. 5. Provision of a $50,000 Security Fund Authorized By: Section 3.6 of the Franchise Agreement and Dublin Municipal Code Section 3.20.380 TCI shall provide the full Security Fund of $50,000. This shall be provided within 10 days. The form of the security shall be either cash or a Letter of Credit in a form acceptable to the City. EXHIBIT 2 - City Council Resolution . CABLE TELEVISION BACKGROUND DOCUMENTS . PUBLIC HEARING AGENDA ITEM: MARCH 18, 1997 · Chapter 3.20 - Dublin Municipal Code · Franchise Agreement Dated January 1, 1996 · Change of Control Consent Agreement Dated December 11, 1995 . . 1)ub \,1'\ (1\J~\t:..~o...\ Co~tt. Chapter 3.20 3.20.190 Transfer of ownership or control. CABLE TELEVISION AND 3.20.200 Franchise renewal. COMMUNICATION SYSTEMS 3.20.210 Police powers. 3.20.220 Franchise fee. Sections: 3.20.230 Grounds for revocation. Article I. General Provisions 3.20.240 Procedure prior to 3.20.010 Intent. revocation. 3.20.020 Short title. 3.20.'250 Termination or 3.20.030 Captions in chapter- expiration-Procedures. For reference only. 3.20.260 Receivership and 3.20.040 Compliance with state foreclosure. and federal laws 3.20.270 Franchise processing required. costs. 3.20.050 Grantee-Local address required. Article IV. Regulation of Franchise 3.20.060 Grantee-No recourse 3.20.280 Regulatory authority. against Grantor. 3.20.290 Regulatory 3.20.070 Nonenforcement by responsibility. .:' Grantor. 3.20.300 Public usage of the 3.20.080 Severability of system. provisions. 3.20.310 Grantor reserves right to determination of Article II. Definitions public use. 3.20.090 Deli nitions. 3.20.320 Rates for services. 3.20.330 Annual review of Article III. Grant of Franchise performance. 3.20.100 Grant procedure. 3.20.335 FCC Cable Regulations. 3.20.110 Franchise required. 3.20.340 System and capability 3.20.120 Establishment of review. franchise requirements. 3.20.350 Access channel 3.20.130 Service area. management. 3.20.140 Use of public streets and ways. Article V. General Financial and 3.20.150 Term of franchise. Insurance Provisions 3.20.160 Franchise nonexclusive. 3.20.360 Construction bond. 3.20.170 Franchise applicatio~ 3.20.370 Performance bond. Generally. 3.20.380 Security fund. 3.20.180 Franchise applicatio~ 3.20.390 Indemnification. Procedure. 3.20.400 Insurance required. . ....::.w 61 (Dublill 9-94) Article VI. Design and Construction Provisions System design. Geographical coverage. Cablecasting facilities. System construction schedule. Remedies for delay in construction. Provision of service. Undergrounding of cable. New development undergrounding. Undergrounding at multiple dwelling units. Street occupancy. Construction and technical standards. Areawide interconnection. Article VII. Service Provisions 3.20.530 Service to be provided. 3.20.540 Basic cable service. 3.20.550 Basic radio service. 3.20.560 Institutional service. 3.20.570 Additional subscriber services. Local origination channel(s). Government access channel(s). Educational access channel(s). Public access channel(s). Public access-Closed circuit network. Commercial use channels. 3.20.410 3.20.420 3.20.430 3.20.440 3.20.450 3.20.460 3.20.470 3.20.480 3.20.490 3.20.500 3.20.510 3.20.520 3.20.580 3.20.590 3.20.600 3.20.610 3.20.620 3.20.630 (Dublin 9-94) 62 ... 3.20.640 Alternative use of access channels. Universal connection. 3.20.650 Article VIII. Operation and Maintenance 3.20.660 Grantor-Right to inspect books and records. 3.20.670 Grantee-Records required. 3.20.680 Grantee-Maintenance and complaints. 3.20.690 Grantee-Equality in accessibililty required. 3.20.700 Continuity of service mandatory. 3.20.710 Grantee rules and regulations. 3.20.720 Tenant rights. e>: Article IX. Rights Reserved to the Grantor Right to purchase the system. Right of inspection of records. Right of inspection of construction. Right of intervention. Right to require removal of property. 3.20.730 3.20.740 3.20.750 3.20.760 3.20.770 Article X. Rights Reserved to the Grantee 3.20.780 Right of Grantee. . e" Article XI. Franchise Violations 3.20.790 Remedies for franchise violations. 3.20.800 Remedying franchise violations-Procedure. 3.20.810 Force majeure- Grantee's inability to perform. Article XII. Reports 3.20.820 Annual reports. 3.20.830 Plant survey report. 3.20.840 Copies of federal and state reports. e e- 62-1 (Dublin 5.94) :. 3.20.850 3.20.860 Public reports. Complaint file and reports. Miscellaneous reports. Inspection of facilities. Business office files and records-Inspection by Grantor. Public inspection. Failure to report. False statements- Grantee subject to remedies. Cost of reports. 3.20.870 3.20.880 3.20.890 3.20.900 3.20.910 3.20.920 3.20.930 Article I. General Provisions . 3.20.010 Intent. A. The city finds that the develop- ment of cable television and communications systems has the poten- tial of having great benefit and impact upon the residents of the city. Because of the complex and rapidly changing tech- nology associated with cable television, the city further finds that the public con- venience, safety and general welfare can best be served by establishing regulatory powers which should be vested in the city or such persons as the city shall designate. It is the intent of this chapter and subse- quent amendments to provide for and specify the means to attain the best possi- ble public interest and public purpose in these matters and any franchise issued pursuant to this ordinance shall be deemed to include this finding as an inte- gral part thereof. B. It is further the intention of the City Council that this chapter shall supersede ..-, "...-- 3.20.010 all city ordinances which govern the grant of a cable television franchise. (Ord. 30-85 ~ 1) 3.20.020 Short title. This chapter shall be known and may be cited as the "city of Dublin cable tele- vision franchise ordinance." (Ord. 30-85 ~ 2) 3.20.030 Captions in chapter-For reference only. The captions to sections throughout this chapter are intended solely to facili- tate reading and reference. Such captions shall not affect the meaning or interpreta- tion of this chapter. (Ord. 30-85 ~ 14.5) 3.20.040 Compliance with state and federal laws required. Notwithstanding any other provisions of the franchise to the contrary, the Grantee shall at all times comply with all laws and regulations of the state and federal government or any administra- tive agencies thereof; provided, however, if any such state or federal law or regula- tion shall require the Grantee to perform any service, or shall permit the Grantee to perform any service, or shall prohibit the Grantee from performing any serv- ice, in conflict with the terms of the fran- chise or any law or regulation of the Grantor, then as soon as possible follow- ing knowledge thereof, the Grantee shall notify the Grantor of the point of conflict believed to exist between such regulation or law and the laws or regulations of the Grantor or the franchise. (Ord. 30-85 ~ 14.1) 63 3.20.050 3.20.050 Grantee-Local address required. Grantee shall maintain throughout the term of the franchise a local address for service of notices by mail. (Ord. 30-85 9 14.4) 3.20.060 Grantee-No recourse against Grantor. The Grantee shall have no recourse whatsoever against the Grantor or its officials, boards, commissions, agents, or employees for any loss, costs, expense, or damage arising out of any provision or requirement of the franchise or because of the enforcement of the franchise, except for negligence or wilful miscon- duct on the part of Grantor's officials, boards, commissions, agents or employ- ees. (Ord. 30-85 9 14.6) 3.20.070 Nonenforcement by Grantor. The Grantee shall not be relieved of its obligation to comply with any of the provisions of this chapter by reason of any failure of the Grantor to enforce prompt compliance. (Ord. 30-85 9 14.7) 3.20.080 Severability of provisions. A. Nonmaterial Provisions. If any provision of this chapter or any related agreements is held by any court or by any federal, state, or local agency of compe- tent jurisdiction to be invalid as conflict- ing with any federal, state, or local law, rule or regulation now or hereafter in effect, or is held by such court or agency to be modified in any way in order to conform to the requirements of any such law, rule or regulation, and if said provi. sion is considered nonmaterial by the e: Grantor, said provision shall be consid- ered a separate, distinct and independent part of this chapter, and such holding shall not affect the validity and enfor- ceability of all other provisions hereof. In the event that such law, rule or regulation is subsequently repealed, rescinded, amended or othexwise changed, so that the provision hereof or thereof which has been held invalid or modified is no longer in conflict with the law, rules and regula- tions then in effect, said provision shall thereupon return full force and effect and shall thereafter be binding on the parties hereto; provided, that the Grantor shall give the Grantee thirty (30) days' written notice of such change before requiring compliance with said provision. B. Material Provisions. If any mate- rial section of this chapter, as determined by the Grantor is held to be invalid or preempted by federal, state or county regulations or laws, the Grantor shall negotiate with Grantee appropriate mod- ifications to the franchise to provide rea- sonable relief to the Grantor from such invalidity or preemption, including the payment of damages. If the parties are unable to reach agreement on such modi- fications, then the dispute shall be sub- mitted to a mutually acceptable arbitrator, in accordance with state law, who shall determine what modifications and/or liquidated damages are appropri- ate. The arbitrator's decision shall be binding on the parties; provided, that no decision of the arbitrator shall require the Grantor or Grantee to be in violation of any federal or state law or regulation. (Ord. 30-85 99 14.2, 14.3) e,. ;. 64 . . . Article II. Definitions e,: 3.20.090 Definitions. For the purpose of this chapter the fol- lowing terms, phrases, words and their derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, and words in the singular number include the plural number. Words not defined shall be given their common and ordinary meaning: "Additional service" means any serv- ice not included in "basic cable service" or "basic radio service" or "institutional service," including, but not limited to, pay-cable services. "Agency subscriber" means a sub- scriber who receives a service in a govern- ment or public agency, school, or nonprofit corporation. "Basic cable service" means the provi- sion of any service tier which includes the retransmission of local television broad- cast signals, and the equipment necessary for the reception of those signals at a subscriber's first cable outlet. "Basic radio service" means the provi- sion and the transmission of other audio signals, provided to subscribers at a monthly rate. "Broadcast signal" means a television or radio signal that is licensed by the FCC and is transmitted over the air to a wide geographic audience and is received by a cable communications system. "Cable communications system" or "system," also referred to as "cable tele- vision system" or "CATV system," means a facility, consisting of a set of e_.. 3.20.090 closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide cable service which includes video pro- gramming and which is provided to mul- tiple subscribers within a community. "Cable service" means (1) the one-way transmission to subscribers of: (a) video programming, or (b) other programming service; and (2) subscriber interaction, if any, which is required for the selection of such video programming or other pro- gramming service. "Cablecast signal" means a nonbroad- cast signal that originates within the facil- ities of the cable communications system. "Channel" means a six (6) Megahertz (MHz) frequency band, which is capable of carrying either one (1) standard televi- sion or video signal, a number of audio, digital or other non video signals, or some combination of such signals. "Class IV channel" means a signaling path provided by a cable communica- tions system to transmit signals of any type from a subscriber terminal to another point in the cable television sys- tem. "Closed-circuit" or "institutional service" means such video, audio, data and other services provided to institu- tional users on an individual require- ment, private channel basis. These may include, but not be limited to, two-way video, audio or digital signals among institutions, or from institutions to resi- dential subscribers. "Commence construction" means that time and date when construction of the cable communications system is con-osidered to have commenced, which shall 65 3.20.090 be when the first connection is physically made to a utility pole, or undergrounding of cables is initiated, after preliminary engineering (strand mapping) and after all necessary permits and authorizations have been obtained. "Commence operation" means that time and date when operation of the cable communications system is consid- ered to have commenced which shall be when sufficient distribution facilities have been installed so as to permit the offering of full service to at least ten per- cent (10%) of the dwelling units located within the service area. "Commercial subscriber" means a subscriber who receives a service in a place of business, where the service may be utilized in connection with a business, trade, or profession. "Converter" means an electronic device which converts signal carriers from one form to another. "Council" means the governing bOdy of the city of Dublin. "Educational channel" or "educa- tional access channel" means any lOCally originated non broadcast channel where local accredited educational institutions are the primary designated program- mers. "FCC" means the Federal Commu- nications Commission and any legally appointed or elected successor. "Franchise" means an initial authori- zation, or renewal thereof, issued by a franchising authority, which authorizes the construction or operation of a cable system along the public way within all or a specified area in the city. Any such authorization, in whatever form granted, shall not mean and include any license or e-. permit required for the privilege of trans- acting and carrying on a business within the city as required by other ordinances and laws of this city. "Franchise agreement" means a fran- chise award ordinance, or a contractual agreement, containing the specific provi- sions of the franchise granted. "Franchise fee" means the fee paid by the Grantee to the Grantor in considera- tion of the use of the public streets and rights-of-way. "Government channel" or "govern- ment access channel" means any locally originated nonbroadcast channel where local government agencies are the pri- mary designated programmers. "Grantee" means any "person" receiving a franchise pursuant to this ordinance and under the granting fran- chise ordinance, and its lawful successor, transferee or assignee. "Grantor" or "city" means the city of Dublin, as represented by the City Coun- cil or any delegate acting within the scope of its jurisdiction. -"Gross annual receipts" means the annual gross revenues received by the Grantee from all sources of operations of the cable communications system in the franchise area, except that any sales, excise or other taxes collected for direct pass-through to local, state or federal government shall not be included. "Initial service area" means the area of the city which will receive service ini- tially, as set forth in the franchise agree- ment. "Installation" means the connection of the system from feeder cable to sulJ. scribers' terminals, and the provision of servIce. .:':. e 66 . .. "Leased" or "commercial use chan- nel" means any channel or portion of a channel available for lease and program- ming by persons or en tities other than the Grantee, as defined by federal law. "Local origination channel" means any channel where the Grantee is the primary designated programmer, and provides video programs to subscribers. "Monitoring" means observing a communication signal, or the absence of a signal, where the observer is neither the subscriber, the Grantee nor the program- mer, whether the signal is observed by visual or electronic means, for any pur- pose whatsoever. Monitoring shall not include systemwide, nonindividually addressed sweeps of the system for pur- poses of verifying system integrity, con- trolling return paths transmissions, billing for pay-cable, or determining illegally received signals. "Non broadcast signal" means a signal that is transmitted by a cable commu- nications system and that is not involved in an over-the-air broadcast transmission path. "Open channel" means any channel that can be received by all subscribers, without the necessity for special equip- ment. "Pay-cable" or "pay-television" means the delivery to subscribers, over the cable communications system, of television signals for a fee or charge to subscribers over and above the charge for basic subscriber service, or a per pro- -gram, per channel, or other subscription basis. "Penetration" means the result expressed in the percentage obtained by e_ -. ::.". :.: 3.20.090 dividing the total number of potential subscribers in the franchise area into the number of subscribers receiving service. "Person" means an individual, part- nership, association, organization, cor- poration or any lawful successor, transferee or assignee of said individual, partnership, association, organization or corporation. "Private channel," or "closed-circuit channel" means any channel which is available only to subscribers who are pro- vided with special converter or terminal equipment to receive signalS on that channel. "Programmer" means a person who produces or otherwise provides program material or information for transmission by video, audio, digital, or other signals, either live or from recorded tapes or other storage media, to subscribers, by means of the cable communications sys- tem. "Public access channel" or "commu- nity access channel" means any channel where any member of the general public or any local noncommercial organiza- tion may be a programmer, without charge, on a first-come, first-served, non- discriminatory basis, in accordance with the terms of the franchise agreement. "Reasonable notice" shall be written notice addressed to the Grantee at its principal office or such other office as the Grantee has designated to the Grantor as the address to which notice should be transmitted to it, which notice shall be certified and postmarked not less than ten (10) days prior to that day in which the party giving such notice shall com- mence any action which requires the giv- ing of notice. In computing said ten (10) 67 3.20.090 days, Saturdays, Sundays and holidays recognized by the Grantor shall be excluded. "Reasonable order" means written orders not excessive or extreme as to costs or time to comply, governed by sound thinking. "Resident" means any person residing in the city as otherwise defined by applicable law. "Residential subscriber" means a sub- scriber who receives a service in an indi- vidual dwelling unit, where the service is not to be utilized in connection with a business, trade, or profession. "Sale" means and includes any sale, exchange, or barter. "School" means any nonprofit educa- tional accredited institution including primary and secondary schools, colleges and universities, both public and private. "Service area" means the entire geo~ graphic area within the city. "Service tier" means a category of cable service or other services provided by a cable operator and for which a sepa- rate rate is charged by the cable operator. "State" means the state of California. "Street" means and includes but not be limited to each of the following which have been dedicated to the public or here- after dedicated to the public and main- tained under public authority or by others and located within the city limits: streets, roadways, highways, avenues, lanes, alleys, sidewalks, easements, rights-of-way and similar public property and areas that the Grantor shall permit to be included within the definition of street from time to time. "Subscriber" means any person who subscribes to, for any purpose, a service ..'.... .', provided by the Grantee through the operation of the cable communications system. "Substantially completed" means that sufficient distribution facilities have been installed by the Grantee so as to permit the offering of full network service to at least ninety percent (90%) of the poten- tial subscribers in the service area. "Tapping" means observing a two- way communications signal exchange, where the observer is neither of the com- municating parties, whether the exchange is observed by visual or elec- tronic means, for any purpose what~ soever. (Ord. 30-85 9 3) Article III. Grant of Franchise 3.20.100 Grant procedure. A. In the event that Grantor shall grant to a Grantee a nonexclusive, revocable franchise to construct, operate, maintain, and reconstruct, a cable com- munications system within the franchise area, said franchise shall constitute both a right and an obligation to provide the services of a cable commmunications system as required by the provisions of this chapter and the franchise agreement. The franchise agreement shall include those provisions ofthe Grantee's applica- tion for franchise that are finally negoti- ated and accepted by the Grantor and Grantee. B. Any franchise granted under the terms and conditions contained herein shall be consistent with federal laws and regulations and state general laws and regulations. In the event of conflict between the terms and conditions of the franchise and the terms and conditions ." .' 68 e on which the Grantor can grant a fran- chise, the applicable federal and state laws and regulations, shall, without exception, control. C. Any franchise granted is made sub- ject to the general ordinance provisions now in effect or hereafter made effective. Nothing in the franchise shall be deemed to waive the requirements of the other codes and ordinances of the Grantor regarding permits, fees to be paid or man- ner of construction. (Ord. 30-85 9 4.1) e:: 3.20.110 Franchise required. No cable communications system shall be allowed to occupy or use the streets in the franchise area or be allowed to operate without a franchise in accord- ance with the provisions of this chapter. (Ord. 30-85 9 4.2) 3.20.120 Establishment of franchise requirements. The Grantor may establish appropri- ate requirements for new franchises or franchise renewals, and may modify these requirements from time to time to reflect changing conditions and state of art in the cable television industry. Such requirements shall not be retroactive to franchises then in effect. (Ord. 30-85 9 4.3) e, 3.20.130 Service area. The service area shall be the entire ter- ritory defined in the franchise agreement. The initial service area shall be that por- tion of the franchise territory scheduled to receive initial service, as stated in the franchise agreement. (Ord. 30-85 9 4.4) 3.20.100 3.20.140 Use of public streets and ways. For the purpose of operating and maintaining a cable communications system in the franchise area, and subject to the provisions of Section 3.20.500 herein, the Grantee may erect, install, construct, repair, replace, reconstruct, and retain in, on, over, under, upon, across, and along the public streets and ways within the franchise territory such wires, cables, conductors, ducts, con- duits, vaults, manholes, amplifiers, appliances, pedestals, attachments, and other property and equipment as are nec- essary and appurtenant to the operation of the cable communications system. Prior to construction or alteration, how- ever, Grantee shall in each the case file plans with the appropriate Grantor agen- cies and local utility companies, and receive written approval before proceed- ing. Grantor shall in any event comply with all applicable city construction codes and procedures. (Ord. 30-85 9 4.5) 3.20.150 Term of franchise. The term of any franchise and all rights, privileges. obligations and restrictions pertaining thereto shall be as stated in the franchise agreement, unless terminated sooner as hereinafter pro- vided. The effective date of the franchise shall be the date of execution of the fran. chise agreement by the Grantor, subject to prior execution by the Grantee. (Ord. 30-85 9 4.6) 3.20.160 Franchise nonexclusive. Any franchise granted shall be nonex- clusive. The Grantor specifically reserves 69 3.20.160 the right to grant, at any time, such addi- tional franchises for a cable communica. tions system as it deems appropriate. (Ord. 30-85 ~ 4.7) 3.20.170 Franchise applications- Generally. Applicants for a franchise shall submit to the Grantor written applications uti- lizing the standardized format provided by the Grantor, at the time and place designated by the Grantor for accepting applications, and including the desig- nated application fee. (Ord. 30.85 ~ 4.8) 3.20.180 Franchise applications- Procedure. All franchise applications when filed shall be available for public inspection at places designated by the Grantor. No later than ninety (90) days after filing, a public hearing shall be held on the application. A decision shall be made by the Grantor not later than ninety (90) days after such hearing based upon an evaluation of the application(s), the hear- ing, and other: information that the Gran- tor may deem relevant. Grantor may grant one or more franchises, or may decline to grant any franchise, as it deter- mines to be in the best public interest. (Ord. 30-85 ~ 4.9) 3.20.190 Transfer of ownership or control. A. Transfer of Franchise. Any fran- chise granted hereunder cannot in any event be sold, transferred, leased, assigned or disposed of, inclUding but not limited to, by forced or voluntary sale, merger, consolidation, receivership, or other means without the prior consent of ... - . the Grantor. Such consent as required by the Grantor, shall, however, not be unreasonably withheld. B. Ownership or Control. 1. The Grantee shall promptly notify the Gran- tor of any proposed change in, or transfer of, or acquisition by any other party of, control of the Grantee. The word "con- trol" as used herein is not limited to major stockholders but includes actual working control in whatever manner exercised. A rebuttable presumption that a transfer of control has occurred shall arise upon the acquisition or transfer by any person or group of persons of ten percent (10%) or more of the beneficial ownership interest of the Grantee. Every change, transfer, or acquisition of control of the Grantee shall make the fraQ.chise subject to cancellation unless and until the Grantor shall have consented thereto, which consent will not be unreasonably wi thheld. For the purpose of determining whether it shall consent to such change, transfer, or acquisition of control, the Grantor may inquire into the qualifica. tions of the prospective controlling party, and the Grantee shall assist the Grantor in any such inquiry. 2. In seeking the Grantor's consent to any change in ownership or control, the Grantee shall have the responsibility: a. To show to the satisfaction of the Grantor whether the proposed pur- chaser, transferee, or assignee (the pro- posed transferee), which in the case of a corporation, shall include all officers, directors, employees and all persons hav- ing a legal or equitable interest in five percent (5%) or more of its voting stock, or any of the proposed transferee's prin- cipals: e,:, . .;.... e. ,'.' ... ~ 70 -. ::. i. Has ever been convicted or held lia- ble for acts involving moral turpitude including, but not limited to any vio- lation of federal, state or local law or regulations, or is presently under an indictment, investigation or complaint charging such acts, ii. Has ever had a judgment in an action for fraud, deceit or misrepresenta- tion entered against it, her, him, or them by any court of competent jurisdiction, or iii. Has pending any legal claim, law- suit or administrative proceeding arising out of or involving a cable system; b. To establish, to the satisfaction of the Grantor, the financial solvency of the proposed transferee by submitting all current financial data for the proposed transferee which the Grantee was required to submit in its franchise application, and such other data as the Grantor may. request. Financial state- ments shall be audited, certified and qualified by an independent certified public accountant; c. To establish to the satisfaction of the Grantor that the financial and tech- nical capability of the proposed trans- feree is such as shall enable it to maintain and operate the cable system for the remaining term of the franchise under the existing franchise terms. C. The Grantor agrees that any finan- cial institution having a pledge of the franchise or its assets for the advance- ment of money for the construction andl or operation of the franchise shall have the right to notify the Grantor that it or its designee satisfactory to the Grantor will take control and operate the cable com- munications system, in the event of a . 3.20.190 Grantee default in its financial obliga- tions. Further, said financial institution shall also submit a plan for such opera- tion that will insure continued service and compliance with all franchise requirements during the term the finan- cial institution exercises control over the system. The financial institution shall not exercise control over the system for a period exceeding one (I) year unless extended by the Grantor in its discretion and during said period of time it shall have the right to petition the Grantor to transfer the franchise to another Grantee. If the Grantor finds that such transfer after considering the legal, financial, character, technical and other public interest qualities of the applicant are sat- isfactory, the Grantor will transfer and assign the rights and obligations of such franchise. The consent of the Grantor to such transfer shall not be unreasonably withheld. D. The consent or approval of the Grantor to any transfer of the Grantee shall not constitute a waiver or release of the rights of the Grantor in and to the streets, and any transfer shall by its terms be expressly subordinate to the terms and conditions of any franchise. E. In the absence of extraordinary cir- cumstances, the Grantor will not approve an y transfer of assignment of the franchise prior to substantial completion of construction of the proposed system. F. In no event shall a transfer of ownership or control be approved with- out the successor in interest becoming a signatory to the franchise agreement. (Ord. 30-85 S 4.10) 71 3.20.200 3.20.200 Franchise renewal. Franchise renewal shall be in accord~ ance with federal law. Nothing in any franchise agreement shall require renewal by the Grantor after the term of the franchise has expired, nor shall renewal be presumed as a matter of vested interest. A. Term. The renewal term of any franchise renewal shall not be greater than the initial term. B. Renewal Procedure. 1. The fran- chise renewal procedure shall be in accordance with applicable law. Based on the criteria and procedures required by applicable law, Grantor may decide to renew the franchise under appropriate terms and conditions, or not to renew the franchise. 2. If Grantor's decision is not to renew the franchise, Grantor may initiate pub- lic solicitations for applications for a new franchise. The original Grantee shall not be precluded from submitting such an application. 3. In any renewal or public solicita- tion, the Grantor may require facilities and equipment, including a system upgrade or any other conditions appro- priate in the light of the needs of the community, and applicable law. (Ord. 30-85 9 4.11) 3.20.210 Police powers. A. In accepting a franchise, the Grantee acknowledges that its rights hereunder are subject to the police power of the Grantor to adopt and enforce gen- eral ordinances necessary to the safety and welfare of the public; and it agrees to e-:- comply with all applicable general laws and ordinances enacted by the Grantor pursuant to such power. B. Any conflict between the provi- sions of this chapter and any other present or future lawful exercise of the Grantor's police powers shall be resolved in favor of the latter, except that any such exercise that is not of general application in the jurisdiction or applies exclusively to any cable communications system franchise which contains provisions inconsistent with this franchise shall pre- vail only if upon such exercise the Gran- tor declares an emergency exists constituting a danger to health, safety, property or general welfare or such exer- cise is mandated by law. (Ord. 30-85 9 4.12) ...~ .. . .. 3.20.220 Franchise fee. A. Annual Franchise Payment. A Grantee of a franchise hereunder shall pay to the Grantor an annual fee in an amount as designated in the franchise agreement. Such payment shall com- mence as of the effective date of the fran- chise. The Grantor, if it so requests, annually shall be furnished, within sixty (60) days of the close of the calendar year, a statement, audited and certified by a certified public accountant, reflecting the total amounts of gross receipts and all payments, deductions and computations for the period covered by the payment. Grantor shall have the right to conduct an independent audit of Grantee's records, and if such audit indicates a franchise fee underpayment of two per- cent (2%) or more, the Grantee shall assume all reasonable costs of such an audit. .: 72 . e, B. Acceptance by Grantor. No accept- ance of any payment by the Grantor shall be construed as a release or as an accord and satisfaction of any claim the Grantor may have for further or additional sums payable as a franchise fee under this chapter or for the performance of any other obligation of the Grantee. C. Failure to Make Required Pay- ment. In the event that any franchise pay- ment or recomputed amount is not made on or before the dates specified herein, or paid immediately upon notification, Grantee may be required to pay as addi- tional compensation: I. An interest charge, computed from such due date, at an annual rate equal to the average prime interest rate for the period in question; 2. A sum of money equal to five per- cent (5%) of the amount due in order to defray those additional expenses and costs incurred by the Grantor by reason of delinquent payment. D. Payment due the Grantor under this provision shall be computed annually, for the preceding calendar year. Each annual payment shall be due and payable no later than thirty (30) days after the close of the calendar year. Each payment shall be accompanied by a brief report showing the basis for the computa- tion and such other relevant facts as may be required by the Grantor. E. Any Grantee pass through or itemization of franchise fee costs on sub- scribers' bills shall be in accordance with federal law. (Ord. 30-85 ~ 4.13) e- 3.20.230 Grounds for revocation. The Grantor reserves the right to revoke any franchise granted hereunder ':.' 3.20.220 and rescind all rights and privileges asso- ciated with the franchise in the following circumstances, each of which shall repre- sent a default under this chapter and a material breach of the franchise: A. Ifthe Grantee should default in the performance of any ofits material obliga- tions under this chapter or the franchise agreement, subject to the provisions of Section 3.20.810; B. If the Grantee should fail after receiving thirty (30) days' written notice, to provide or maintain in full force and effect, the liability and indemnification coverages or the security fund or bonds as required herein; C. If any court of competent jurisdic- tion, or any federal or state regulatory body by rules, decisions or other action determines that any material provision of the franchise documents, including this chapter. is invalid or unenforceable prior to the commencement of system construction; D. If the Grantee ceases to provide all services for any reason within the control of the Grantee over the cable commu- nications system; E. If the Grantee wilfully violates any of the material provisions of this chapter or the franchise agreement, or is proven to have practiced any fraud or deceit upon the Grantor; F. If the Grantee's construction sched- ule is delayed for more than eighteen (18) months later than the schedule contained in the franchise agreement and Grantor finds that the delay was not excusable under the provisions of Section 3.20.810; G. If the Grantee becomes insolvent, unable or unwilling to pay its debts, or 73 3.20.230 upon listing of an order for relief in favor of Grantee in a bankruptcy proceeding. (Ord. 30-85 ~ 14.4 (a)) 3.20.240 Procedure prior to revocation. A. The Grantor may make written demand that the Grantee do so comply with any such requirement, limitation, term, condition, rule or regulation or cor- rect any action deemed cause for revoca- tion. If the fail ure, refusal or neglect of the Grantee continues for a period of thirty (30) days following such written demand, the Grantor may place its request for termination of the franchise upon a regular Council meeting agenda. The Grantor shall cause notice to be served upon such Grantee, at least ten (10) days prior to the date of such meet- ing, a written notice of this intent to request such termination, and the time and place of the meeting, notice of which shall be published at least once, ten (10) days before such meeting in a newspaper of general circulation within the fran- chise area. B. The Grantor shall hear any persons interested therein, and shall determine, based upon substantial evidence, whether the Grantee has committed a material breach of this chapter or the franchise agreement, and, if so, whether such breach was wilful. C. If the Grantor determines that the Grantee has committed a material breach, which was not wilful, the Grantor shall direct the Grantee to take appropri- ate remedial action within such time and manner and upon such terms and condi- tions as are reasonable under the circum- stances. e D. Ifthe Grantor determines that the Grantee has committed a material breach which was wilful, then the Gran- tor may, if the material breach is capable of being cured by the Grantee, direct the Grantee to take appropriate remedial action within such time and manner and upon such terms and conditions as the Grantor shall determine are reasonable under the circumstances. E. If the Grantee fails to begin appro- priate remedial action upon receiving notification of a material breach by the Grantor then the Grantor may, by reso- lution, declare that the franchise of such Grantee shall be terminated. F. In the event that the Grantor declares, by resolution, that the franchise of a Grantee shall be terminated, then such Grantee shall have the right to have such declarataion of termination reviewed in a court of appropriate juris- diction. No such termination shall be effective until a final decision is reached by the court. (Ord. 30-85 94.14 (b)) .:" 3.20.250 Termination or expiration- Procedures. A. Disposition of Facilities. In the event a franchise expires, is revoked, or otherwise terminated, the Grantor may order the removal of the aboveground system facilities from the franchise area within a reasonable periOd of time as determined by the Grantor or require the original Grantee to maintain and operate its network until a subsequent Grantee is selected and a subsequent or modified cable system becomes operational. B. Restoration of Property. In remov- ing its plant, structures and equipment, the Grantee shall refill, at its own .' - . ..- ~ .. &-. 74 ... . . ~:. expense, any excavation that shall be made by it and shall leave all public ways and places in as good condition as that prevailing prior to the Grantee's removal of its equipment and appliances without affecting the electrical or telephone cable wires, or attachments. Any liability, indemnity and insurance, and the security fund and bonds provided shall continue in full force and effect during the period of removal and until full com- pliance by the Grantee with the terms and conditions of this section. C. Restoration by Grantor - Reim- bursement of Costs. In the event of a failure by the Grantee to complete any work required by subsection A and/or subsection B of this section, or any other work required by Grantor by law or <?rdi- nance within the time as may be estab- lished and to the satisfaction of the Grantor, the Grantor may cause such work to be done and the Grantee shall reimburse the Grantor the cost thereof within thirty (30) days after receipt of an itemized list of such costs or the Grantor may recover such costs through any security fund or bonds provided by Grantee. The Grantor shall be permitted to seek legal and equitable relief to enforce the provisions of this section. D. Extended Operation. Upon either the expiration or revocation of a fran- chise, the Grantor may require the Grantee to continue to operate the cable communications system for a defined period oftime not to exceed twenty-four (24) months from the date of such expira- tion or revocation. The Grantee shall, as trustee for its successor in interest, con- tinue to operate the cable communica- tions system under the terms and . 3.20.250 conditions of this chapter and the fran- chise agreement and to provide the reg~ . ular subscriber service and any and all of the services that may be provided at that time. The Grantor shall be permitted to seek legal and equitable relief to enforce the provisions of this section. E. Grantor's Right Not Affected. The termination and forfeiture of any fran- chise shall in no way affect any of the rights of the Grantor under the franchise or any provision of law. (Ord. 30-85 9 4.15) 3.20.260 Receivership and foreclosure. A. Any franchise herein granted shall, at the option of the Grantor cease and terminate one hundred twenty (120) days after the appointment of a receiver or receivers or trustee or trustees to take over and conduct the business of the Grantee, whether in a receivership, reorganization, bankruptcy or other action or proceeding, unless such receiv- ership or trusteeship shall have been vacated priorto the expiration of the one hundred twenty (120) days, or unless: I. Such receivers or trustees shall have, within one hundred twenty (120) days after their election or appointment, fully complied with all terms and provi- sions of this chapter and the franchise granted pursuant hereto, and the receiv- ers or trustees within the one hundred twenty (120) days shall have remedied all defaults under the franchise; and 2. Such receivers or trustess shall, within the one hundred twenty (120) days, execute an agreement duly approved by the court having jurisdic- tion on the premises, whereby such 75 3.20.260 receivers or trustees assume and agree to be bound by each and every term, provi- sion and limitation of the franchise agreement. B. In the case of a foreclosure or other involuntary sale of the plant, property and equipment of the Grantee, or any part thereof, the Grantor may serve notice of termination upon the Grantee and to the purchaser at such sale, in which event the franchise and all rights and privileges of the Grantee hereunder shall cease and terminate thirty (30) days after service of such notice, unless: I. The Grantor shall have approved the transfer of the franchise, as and in the manner in this chapter provided; and 2. Such successful purchaser shall have covenanted and agreed with the Grantor to assume and be bound by all the terms and conditions of the franchise agreement. (Ord. 30-85 ~ 4.16) 3.20.270 Franchise processing costs. A. For either a new franchise award or a franchise renewal. costs to be borne by Grantee shall include, but shall not be limited to, all costs of publications of notices prior to any public meeting pro- vided for pursuant to a franchise, devel- opment and publication of relevant franchise ordinances and franchise agreement, fees. and any cost not covered by the application fees, incurred by the Grantor in its preparation of proposal solicitation documents, evaluation of all applications, including, but not limited to, consultant and attorney fees. B. These franchise processing costs are over and above the construction inspection and permit fees specified in Section 3.20.510 AI. (Ord. 30-85 ~ 4.17) .. " e Article IV. Regulation of Franchise 3.20.280 Regulatory authority. The Grantor shall exercise appropriate regulatory authority under the provi~ sions of this chapter and applicable law. If the franchise area served by the cable comm unications system also serves other contiguous or neighboring com- munities, Grantor may, at its sole option, participate in a joint regulatory agency, with delegated responsibility in the area of cable and related communications. (Ord. 30-85 ~ 5.1) 3.20.290 Regulatory responsibility. The Grantor, acting alone or acting jointly with other Grantors, may exercise or delegate the following regulatory responsibility: A. Administering and enforcing the provisions of the cable communications system franchise(s); B. Coordination of the operation of government and educational channels; C. Providing technical, programming and operational support to public agency users, such as government departments, schools and health care institutions; D. Establishing, jointly with the Grantee, procedures and standards for use of channels dedicated to public use and sharing of public facilities, if pro- vided for in any franchise agreement; E. Planning, jointly with the Grantee, expansion and growth of public benefit cable services; F. Analyzing the possibility of inte- grating cable communications with other local, state or national telecommunica~ tions networks; e-, ,. ". ... ".". -. ~ . ". - 76 .' G. Formulating and recommending long- range telecommunications policy. (Ord. 3()'" 85 ~ 5.2) e: 3.20.300 Public usage of the system. If so specified in the franchise agreement. the Grantor may utilize a portion of the cable communications system capacity and associated facilities and resources. to devel- op and provide noncommercial cable servic- es that will be in the public interest. In furtherance of this purpose. the Grantor may establish a commission. public coIpOration. or other entity to receive and allocate facili- ties. support funds and other considerations provided by the Grantee. and/or others. Such an entity. if established. may be dele- gated the following responsibilities: A. Receive and utilize or reallocate for utilization. channel capacity. facilities. fund- ing and other support provided specifically for public usage of the cable communica- tions system; B. Review the status and progress of each service developed for public benefit; C. Reallocate resources on a periodic basis to conform with changing priorities and public needs; D. Report to the Grantor annually on the utilization of resources. the new public services developed and the benefits achieved for the city and its residents. (Ord. 30-85 ~ 5.3) e,. 3.20.310 Grantor reserves right to determination of public use. The Grantor reserves the right, at its discretion. from time to time. to determine if the entity described in Section 3.20.300 is performing its purposes in a manner 3.20.290 satisfactory to the Grantor. and if it is not. the Grantor may receive and reallocate all or a portion of the channel capacity. opera- tions appropriation. and capital appropria- tion. including any facilities and equipment purchased previously with such appropria- tion. to another entity. A new entity shall be required to comply in all respects with the legal responsibilities described in Section 3.20.300. (Ord. 30-85 ~ 5.4) 3.20.320 Rates for service. A. The Grantee shall establish rates for its services that must be applied fairly with- in all classes of subscribers in the franchise area. B. Grantor may regulate basic cable service rates for the period pennitted by applicable law. C. Schedule of Rates. The Grantee shall file and maintain current with the Grantor. a complete schedule of subscriber rates and charges. D. Disconnections. There shall be no charge for disconnection from the system. (Ord. 30-85 ~ 5.5) 3.20.330 Annual review of performance. At Grantor's sole option. within ninety (90) days of the first anniversary of the effective date of each franchise. and each year thereafter throughout the term of the franchise. the Grantor and Grantee shall meet publicly to review the performance. quality of service and rates of the cable communications system. The reports re- quired in Article vm regarding subscriber complaints. the records of performance tests and any opinion survey report may be uti- lized as the basis for review. In addition. any subscriber may submit appropriate 77 (Dublin 5.94) 3.20.330 infonnation or complaints during the review meetings, either orally or in writing, and these shall be considered: A. Within (30) days after the conclusion of the system perfonnance review meetings, Grantor shall issue a report with respect to the adequacy of system perfonnance and quality of service. If substantial inadequa- cies are found, Grantor may direct Grantee to correct the inadequacies within a reason- able period of time; B. Failure of Grantee, after due notice, to correct the inadequacies shall be consid- ered a material breach of the franchise, and Grantor may, at its sole discretion, exercise any remedy within the scope of this chapter considered appropriate. (Ord. 30-85 ~ 5.6) 3.20.335 FCC Cable Regulations. A. Incoqxuation of FCC Cable Regula- tions. Grantor adopts and incorporates by refer- ence the FCC Cable Regulations implement- ing the Cable Television Consumer Protec- tion and Competition Act of 1992 (47 U.S.C 521 et seq.), including but not limit- ed to those rules and regulations regarding rate regulation as set forth in 47 CPR 76.9<X) to 76.985 and regarding customer service standards as set forth in 47 CPR 76.309. Amendments to FCC rules and regulations implementing the Cable Act of 1992 made after the effective date of this section shall also be incorporated by refer- ence without further legislative action by the Grantor. The FCC Cable Regulations supersede any different or inconsistent provisions in Chapter 3.20 or in the franchise granted under it A copy of the FCC regulations is on file in the City Clerk's office. (Dublin 5-94) e:- B. Implementation. Grantor shall imple- ment the FCC Cable Regulations in the city with the existing Grantee and any future franchisees. In implementing the Regula- tions, Grantor will ensure a reasonable opportunity for consideration of the views of interested parties. (000. 3-94 ~ 1) 3.20.340 System and capability review. To provide for technological, economic, and regulatory changes in the state of the art of cable communications, to facilitate renewal procedures, to promote the maxi- mum degree of flexibility in the cable sys- tem, and to achieve a continuing, advanced modem system, the following system and services review procedures are established: A. At Grantor's sole option, the Grantor and Grantee shall hold a system and capa- bility review session within sixty (60) days before or after the third armiversary date of the franchise agreement Subsequent system review sessions shall be scheduled by the Grantor each three (3) years thereafter; B. Sixty (60) days prior to the scheduled system and capability review session, Grant- ee shall submit a report to Grantor indicat- ing the following: 1. All cable systems services that are being provided on an operational basis, excluding tests and demonstrations, to cities in the United States with populations above ten thousand (10,000), that are not provided to the Grantor, 2. A plan for provision of such services, or a justification indicating why such servic- es are not feasible for the franchise area; C. Topics for discussion and review at the system and capability review sessions shall include, but shall not be limited to, application of new technologies. system e:- . 78 ,.. penonnance, subscriber complaints, user complaints, rights of privacy, amendments to the franchise, undergrounding processes, developments in the law, and regulatory constraints; D. Either the Grantor or the Grantee may select additional topics for discussion at any review session; E. Not later than sixty (60) days after the conclusion of each system and capabili- ty review session, Grantor shall issue a report, including specifically a listing of any cable seJvices not then being provided to the Grantor that are considered teclmically and economically feasible. Grantor may request Grantee to provide the system capa- bility for such services within a reasonable time, under reasonable rates and conditions. (Ord. 3D-85 ~ 5.7) ". 3.20.350 Access channel management. A. Intent. It is the intent of the Grantor to ensure that access and community ..- 3.20.340 78-1 (Dublin 5-94) . e'- channels provided for in any franchise agreement, shall be managed in the best public interest, so that programming on such channels will be free of censorship, open to all residents, and available for all forms of public expression, community information and debate of public issues. Pursuant to these objectives, the Grantor may delegate the responsibility for access channel management to a nonprofit entity which may include, but not be lim- ited to, any of the following: I. A nonprofit public corporation; 2. An access management commis- sion or committee, appointed by Gran- tor, and representing a broad spectrum of the community; 3. An established nonprofit entity with special cablecasting capability, such as a local or regional community college. B. Functions. The entity designated to manage the access channels shall have the following functions: I. Responsibility for program produc- tion for management of the public access channel and all other channels as may in the franchise agreement be designated for community-based programming. Com- munity channels may include govern- ment and educational access channels, as designated in the franchise agreement; 2. To assure that the public access and community channels are made available to all residents of the franchise area on a nondiscriminatory, first-come, first- served basis; 3. To assure that no censorship or control over program content of the pub- lic access and community channels exist, except as necessary to comply with all applicable laws, rules and regulations, e-- 3.20.350 including the prohibition of material that is obscene, or contains commercial advertising, or conducts a lottery; 4. To devise, establish, and administer all rules, regulations, and procedures per- taining to the use and scheduling of the public access and community chanpels; 5. To prepare, in conjunction with the Grantee, such regular or special reports as may be required or desireable; 6. To hire and supervise staff; 7. To make all purchases of materials and equipment that may be required; 8. To develop additional sources of funding, such as foundation or federal or state grants, to further PEG access; 9. To perform such other functions relevant to the public access channels as may be appropriate; 10. To establish budgets on an annual basis, and to utilize funds and resources received from the Grantor or the public usage entity designated in Section 3.20.300, for the purpose of access pro- gramming. C. Access Rules. The access manage- ment entity shall complete a set of rules for the use of the access and community channels which shall be promptly for- warded to the Grantor. The rules shall be prepared in cooperation with the Grantee, and confirmed by agreement between the access management entity and the Grantee. The rules shall, at a minimum, provide for: I. Access on a first-come, first-served nondiscriminatory basis for all residents of the franchise area; 2. Prohibition of commercial use; 3. Pro~ibition of any presentation of lotteryinf<;>rmation, or obscene or inde- cent material; 79 3.20.350 4. Public inspection of the log of pro- ducers, which shall be retained by the Grantor or its designee for a period of four (4) years; 5. Procedures by which individuals or groups who violate any rule may be pre- vented from further accesss to the chan~ nel; 6. Free use of such reasonable amounts of channel time, cablecasting facilities, and technical support as pro- vided for in the agreement between the access management entity and the Grantee. D. Access Management Entity Reports to Grantor. The access manage- ment entity shall provide a report to the Grantor, at least annually, indicating achievements in community-based pro- gramming and services, and also shall provide a special report each time Grantee requests an increase in rates that are subject to Grantor regulation, indi- cating the level and quality of Grantee's support during the period elapsed since any previous rate increase was imple- mented. (Ord. 30-85 ~ 5.8) Article V. General Financial and Insurance Provisions 3.20.360 Construction bond. A. Within thirty (30) days after the gIaming of a franchise and prior to the commencement of any construction work by the Grantee, the Grantee may be required to file with the Grantor a con- struction bond in the amount specified in the franchise agreement in favor of the Grantor and any other person who may claim damages as a result ofthe breach of any duty by the Grantee assured by such bond. B. Such bond as contemplated herein shall be in the form approved by the Grantor and shall, among other matters, cover the cost of removal of any proper- ties installed by the Grantee in the event the Grantee shall default in the perform- ance of its franchise obligation. C. In no event shall the amount of the bond be construed to limit the liability of the Grantee for damages. D. Grantor, at its sole option, may waive this requirement, or permit con- solidation of the construction bond with the performance bond and security fund specified, respecti vely in Sections 3.20.370 and 3.20.380. (Ord. 30-85 9 6.1) 3.20.370 Performance bond. A. In addition to the construction bond set forth above, the Grantee may be required to file, at least thirty (30) days prior to the commencement of opera- tion, with the Grantor a performance bond in the amou~t specified in the fran- chise agreement in favor of the Grantor and any other person who may be entitled to damages as a result of any Occurrence in the operation or termina- tion of the cable communications system operated under the franchise agreement, and including the payments required to be made to the Grantor hereunder. B. Such bond as contemplated herein shall be in the form approved by the Grantor and shall, among other matters, coverthe cost of removal of any proper- ties installed by the Grantee in the event the Grantee shall default in the perform- ance of its franchise obligation. 80 ....:-. ... .",,", .:. . : ~ -,". . -' . . -"- . .-.- :.:". --. C. In no event shall the amount of the bond be construed to limit the liability of the Grantee for damages. (Ord. 30-85 9 6.2) :. '. . 3.20.380 Security fund. A. Within thirty (30) days after the effective date of the franchise, the Grantee may be required to deposit into a bank account, established by the Gran- tor and maintain on deposit through the term of this franchise, the sum specified in the franchise agreement, as security for the faithful performance by it of all the provisions of the franchise, and com- pliance with all orders, permits and direc- tions of any agency of the Grantor having jurisdiction over its acts or defaults under this chapter, and the payment by the Grantee of any claims, liens and taxes due the Grantor which arise by reason of the construction, operation or mainte- nance of the system. The security fund may be assessed by the Grantor for purposes including, but not limited to, the following: l. Failure of Grantee to pay Grantor sums due under the terms of the fran- chise; 2. Reimbursement of costs borne by the Grantor to correct franchise vio- lations not corrected by Grantee, after due notice; 3. Monetary remedies or damages assessed against Grantee due to default or violation of franchise requirements. B. At Grantor's sole option, some portion of the security fund may be pro- vided in the acceptable form of an irre- vocable letter of credit, in lieu of a cash deposit. e- 3.20.370 C. Within thirty (30) days after notice to it that any amount has been with- drawn by the Grantor from the security fund pursuant to subsection A of this section, the Grantee shall deposit a sum of money sufficient to restore such security fund to the original amount. D. If the Grantee fails, after ten (10) days' notice to pay to the Grantor any franchise fee or taxes due and unpaid; or fails to pay to the Grantor within such ten (10) days, any damages, cost or expense which the Grantor shall be compelled to pay by reason of any act or default of the Grantee in .connection with the fran- chise; or fails, after thirty (30) days' notice of such failure by the Grantor to comply with any provision of the fran- chise which the Grantor reasonably determines can be remedied by an expen- diture_ of the security fund, the Grantor may immediately withdraw the amount thereof, with interest and any penalties, from the security fund. Upon such with. drawal, the Grantor shall notify the Grantee of the amount and date thereof. E. The Grantee shall be entitled to the return of such security fund, or portion thereof, as remains on deposit no later than ninety (90) days after the expiration of the term of the franchise; provided, that there is then no outstanding default on the part of the Grantee. F. The rights reserved to the Grantor with respect to the security fund are in addition to all other rights of the Grantor whether reserved by this chapter or authorized by law, and' no action, pro- ceeding or exercise of a right with respect to such security fund shall affect any other right the Grantor may have. (Ord. 30-85 9 6.3) 81 3.20.390 3.20.390 Indemnification. A. The Grantee sh~i, by acceptance of any franchise granted, indemnify, defend and hold harmless the Grantor, its officers, boards, commissions agents, and employees from any and all third party claims, suits, judgments for damages or other relief, costs and attor- neys' fees in any way arising out of or through or alleged to arise out of or through: 1. The act of the Grantor in granting the franchise; and 2. The acts or omissions of Grantee, its servants, employees, or agents includ- ing, but not limited to, any failure or refusal by Grantee, its servants, employ- ees or agents to comply with any obliga- tion or duty imposed on Grantee by this chapter or the franchise agreement; 3. The exercise of any right or priv- ilege granted or permitted by this chapter or the franchise agreement. Such indemnificaiton shall include, but not be limited to, all claims arising in tort, contracts, infringement of copyright, violations of statutes, ordi- nances or regulations or otherwise. B. In the event any such claims shall arise, the Grantor shall tender the defense thereof to the Grantee; provided, however, that the Grantor in its sole dis- cretion may participate in the defense of such claims at its expense. C. The Grantee shall not be required to indemnify the Grantor for negligence or wilful misconduct on the part of Gran- tor's officials, boards, commissions, agents or employees. (Ord. 30-85 9 6.4) 3.20.400 Insurance required. A. The Grantee shall maintain throughout the term of the franchise insurance in amounts at least as follows: e'..,," . - 1. Worker's Compensation Insurance. In such coverage as may be required by the worker's compensation insurance and safety laws of the state of California and amendments thereto; 2. Comprehensive General Liability. Comprehensive general liability insur- ance, including, but not limited to, cov- erage for bodily injury and property damage shall be maintained at the sum(s) specified in the franchise agreement; 3. Comprehensive Automobile Lia- bility. Comprehensive automobile lia- bility including, but not limited to, nonownership and hired car coverage as well as owned vehicles with coverage for bodily injury and property damage shall be maintained at the sum(s) specified in the franchise agreement. B. Upon request, the Grantee shall furnish the Grantor with copies of such insurance policies or certificates of in sur- ance. C. Such insurance pOlicies provided for herein shall name the Grantor, its officers, boards, commissions, agents, and employees as additional insureds and shall contain an endorsement similar to the following: e. It is hereby understood and agreed that this insurance pOlicy may not be cancelled by the surety or the intention not to renew be stated by the surety until thirty (30) days after receipt by the City by registered mail of written notice of such intention to can- cel or not renew. D. The minimum amounts set forth in the franchise agreement for such insur- ance shall not be construed to limit the -e A._. . -". "." ....' 82 ~. . ',- "e' , , liability of the Grantee to the Grantor under the franchise issued hereunder to the amounts of such insurance. E. All insurance carriers providing coverage under subsection A of this sec- tion shall be duly licensed to operate in the state of California, and shall be sub- ject to approval of Grantor. (Ord. 30-85 S 6.5) Article VI. Design and Construction Provisions 3.20.410 System design. The cable communications system shall be constructed in accordance with the design requirements contained in the franchise agreement. (Ord. 30-85 S 7.1) e 3.20.420 Geographical coverage. The Grantee shall design and con- struct the cable system in such a manner as to have the eventual capability to pass by every single-family dwelling unit, multiple-family dwelling unit, school and public agency within the area of the franchise. Service shall be provided to subscribers in accordance with the sched- ules and line extension policies specified in the franchise agreement. Cable system construction and provision of service shall be nondiscriminatory, and Grantee shall not delay or defer service to any section of the franchise area on the grounds of economic preference. (Ord. 30-85 S 7.2) e, 3.20.430 Cablecasting facilities. The Grantee shall provide cablecast- ing facilities in accordance with the requirements of the franchise agreement. (Ord. 30-85 S 7.3) 3.20.400 3.20.440 System construction schedule. A. The Grantee shall comply with the requirements of the system construction schedule contained in the franchise agreement. B. The Grantee may be required to provide a detailed construction plan indicating progress schedule, area con- struction maps, test plan, and projected dates for offering service. In addition, the Grantee may be required to update this information on a monthly basis, showing specifically whether schedules are being met and the reasons for any delay. (Ord. 30-85 S 7.4) 3.20.450 Remedies for delay in construction. A. The Grantor may at its sole option, apply any or all of the following remedies in connection with delays in system con- struction: 1. Reduction in the duration of the franchise on a month-to-month basis for each month of delay exceeding six (6) months; 2. Forfeiture of construction bonds and/or assessment of monetary damages up to the maximum per day and per inci- dent limits specified in the franchise agreement, levied against the security fund for delays exceeding one (I) year; 3. Termination of the franchise within one (I) year after award of the franchise if the Grantee has failed to initiate system construction; 4. Termination of the franchise for other delays exceeding eighteen (18) months. 83 3.20.450 B. Any remedies applied shall be in accordance with the procedures con~ tained in Sections 3.20.790 through 3.20.810. (Ord. 30-85 ~ 7.5) 3.20.460 Provision of service. After service has been established by activating trunk and distribution cables for any area, the Grantee shall provide service to any requesting subscriber within that area within thirty (30) days from the date of request. (Ord. 30~85 ~ 7.6) 3.20.470 Undergrounding of cable. The undergrounding of cable is encouraged. In any event, cables shall be installed underground at Grantee's cost where all existing utilities are already underground. Previously installed aerial cable shall be undergrounded and relo- cated in concert, and on a cost-sharing basis, with other utilities, when such other utilities may convert from aerial to underground construction. (Ord. 30-85 9 7.7) _ 3.20.480 New development undergrounding. A. In cases of new construction or property development where utilities are to be placed underground, upon request by the Grantee, the developer or property owner shall give Grantee reasonable notice of the particular date on which open trenching will be available for Grantee's installation of conduit, ped- estals and/or vaults, and laterals to be provided at Grantee's expense. Grantee shall also provide specifications as needed for trenching. .- B. Costs of trenching and easements required to bring service to the develop- ment shall be borne by the developer or property owner, except that if Grantee fails to install its conduit, pedestals and/ or vaults, and laterals within five (5) working days of the date that trenches are available, as designated in the notice given by the developer or property owner, then should the trenches be closed after the five (5) day period, the cost of new trenching is to be borne by Grantee. (Ord. 30-85 9 7.8) 3.20.490 Undergrounding at multiple dwelling units. In cases of multiple dwelling units serviced by aerial utilities, Grantee shall make every effort to minimize the number of individual aerial drop cables giving preference to undergrounding of multiple drop cables between the pole and the dwelling unit. The burden of proof shall be upon the Grantee to dem~ onstrate why undergrounding of drop cables is technically or economically unfeasible. (Ord. 30-85 9 7.9) .:.: 3.20.500 Street occupancy. A. Grantee shall utilize existing poles, conduits and other facilities whenever possible, and shall not construct or install any new, different, or additional poles, conduits, or other facilities above, under or on streets until the written approval of the Grantor is obtained. However, no location of any pole or wire-holding structure of the Grantee shall be a vested interest and such poles or structures shall be removed or modified by the Grantee . 84 . e. at its own expense whenever the Grantor determines that the public convenience would be enhanced thereby. B. Grantee shall notify the Grantor at least ten (10) days prior to the intention of the Grantee to commence any construc- tion in any streets. The Grantor shall cooperate with the Grantee in granting any permits required; providing, such grant and subsequent construction by the Grantee shall not unduly interfere with the use of such streets and that proposed construction shall be done in accordance with the pertinent provisions of the ordi- nances of the Grantor. C. All transmission lines, equipment and structures shall be so installed and located as to cause minimun interference with the rights and reasonable conve- nience of property owners and at all times shall be kept and maintained in a safe, adequate and substantiai condition, and in good order and repair. The Grantee shall, at all times employ ordi- nary care and shall install and maintain in use commonly accepted methods and devices for preventing failures and acci- dents which are likely to cause damage, injuries, or nuisances to the public. Suit- able barricades, flags, lights, flares or other devices shall be used at such times and places as are reasonably required for the safety of all members of the public. Any poles or other fixtures placed in any public way by the Grantee shall be placed in such a manner as not to interfere with the usual travel on such public way. D. Grantee shall, at its own expense, and in a manner approved by the Gran- tor, restore to at least its previous condi- tion any damage or disturbance caused to the public way as a result of its opera- tions or construction on its behalf. e, 3.20.500 E. Whenever, in case of fire or other disaster, it becomes necessary in the judg- ment of the Grantor to remove any of the Grantee's facilities, no charge shall be made by the Grantee against the Grantor for restoration and repair. F. Grantee shall have the authority to trim trees on public property at its own expense as may be necessary to protect its wires and facilities, subject to the supervi- sion and direction of the Grantor. Trim- ming of trees on private property shall require written consent of the property owner. G. The Grantee at its expense shall protect, support, temporarily discon- nect, relocate, or remove any property of Grantee when, in the opinion of the Grantor the same is required by reason of traffic conditions, public safety, street vacation, freeway or street grade, separa- tion or realignment, installation of sewers, drains, waterpipes, power line, signal line, transportation facilities, tracks, or any other types of structure or improvements by governmental agencies whether acting in a governmental or a proprietary capacity, or any other struc- ture or public improvement, including, but not limited to, movement of build- ings, redevelopment, or any general pro- gram under which the Grantor shall undertake to cause any such properties to be located beneath the surface of the ground. Nothing hereunder shall be deemed a taking of the property of Grantee and Grantee shall be entitled to no surcharge by reason of anything here- under. H. Upon failure of Grantee to com- mence, pursue or complete any work required by law or by the provisions of 85 3.20.500 this chapter to be done in any street, within the time prescribed and to the satisfaction of the Grantor, the Grantor may, at its option, cause such work to be done and the Grantee shall pay to the Grantor the cost thereof in the itemized amounts reported by the Grantor to Grantee within thirty (30) days after receipt of such itemized report. 1. The Grantee shall make no paving cuts or curb cuts within the public rights- of-way unless absolutely necessary, and only after written permission has been given by the Grantor. J. Grantor reserves the right to require conduit for underground cabling. (Ord. 30-85 S 7.10) 3.20.510 Construction and technical standards. A. Construction Standards. 1. City Codes and Permits. Grantee shall comply with all applicable city con~ struction codes and permit procedures. Grantor shall be entitled to charge rea- sonable permit and inspection fees to recover the special nonrecurring inspec- tion costs imposed by the construction of the cable system. 2. Compliance with Safety Codes. All construction practices shall be in accord- ance with all applicable sections of federal and state Occupational Safety and Health Acts and any amendments thereto as well as all state and local codes where applicable. 3. Compliance with Electrical Codes. All installation of electronic equipment shall be of a permanent nature, durable and installed in accordance with the ..:.. - . provisions of the Basic BOCA Electrical Code as amended, and all applicable state and local codes. 4. Antennas and Towers. Antenna- supporting structures (towers) shall be designed for the proper loading as spec- ified in Electronics Industry Associa~ tion's R.S. 222-A specifications. 5. Compliance with Aviation Requirements. Antenna-supporting structures (towers) shall be painted, lighted, erected and maintained in accordance with all applicable rules and regulations of the Federal Aviation Administration and all other applicable state or local codes and regulations. 6. Construction Standards and Requirements. All of the Grantee's plant and equipment~ including but not lim- ited to, the antenna site, head-end and distribution system towers, house con- nections, structures, poles, wire, cable, coaxial cable, fixtures and appurtenances shall be installed, located, erected, con- structed, reconstructed, replaced, removed, repaired, maintained and operated in accordance with good engineering practices performed by expe- rienced maintenance and construction personnel so as not to endanger or inter- fere with improvements the Grantor may deem proper to make, or to interfere in any manner with the rights of any prop- erty owner, or to hinder or obstruct pedestrian or vehicular traffic. 7. Safety, Nuisance Requirements. The Grantee shall at all times employ ordinary care and shall install and main- tain in use commonly accepted methods and devices preventing failures and acci- dents which are likely to cause damage, injury or nuisance to the public. ..- . 86 .'. .. B. Technical Standards. The cable communications system shall meet all technical and performance standards contained in the franchise agreement. C. Test and Compliance Procedure. The Grantee shall submit, within sixty (60) days after the effective date of the franchise agreement, a detailed test plan describing the methods and schedules for testing the cable communications system on an ongoing basis to determine com- pliance with the provisions of the fran- chise agreement. The tests for basic subscriber television services shall be per- formed at intervals no greater than every twelve (12) months, on a minimum of twenty (20) subscriber television receiv- ers, located throughout the service area. At least eight (8) of these locations shall be at the far end of the distribution trunk cables. Upon Grantor request, the tests may be witnessed by representatives of the Grantor, and written test reports shall be submitted to the Grantor. If more than ten percent (10%) of the locations tested fail to meet the performance standards, the Grantee shall be required to indicate what corrective measures have been taken, and the entire test shall be repeated for at least twenty (20) different locations. A second failure of more than ten percent (10%) may be considered, at the Grantor's option, as a material breach of the franchise. D. Special Tests. At any time after commencement of service to subscribers the Grantor may require additional tests, full or partial repeat tests, different test procedures, or tests involving a specific subscriber's terminal. Requests for such additional tests will be made on the basis of complaints received or other evidence .- 3.20.510 indicating an unresolved controversy or significant noncompliance, and such tests shall be limited to the particular matter in controversy. The Grantor shall endeavor to so arrange its requests for such special tests so as to minimize hard- ship or inconvenience to Grantee or to the subscriber. (Ord. 30-85 S 7.11) 3.20.520 Areawide interconnection. A. Interconnection Required. The Grantor, based upon demonstrable com- munity need, may direct Grantee to interconnect public usage channels of the cable communications system with any or all other cable systems in adjacent areas. Interconnection of systems shall permit interactive transmission and reception of program material, and may be done by direct cable connection, microwave link, satellite, or other appro- priate method. B. Interconnection Procedure. Upon receiving the directive of the Grantor to interconnect, the Grantee shall immedi- ately initiate negotiations with the other affected system or systems. The cost shall be borne by both Grantees, in the propor- tion of number of channels received to total number of channels transmitted and received, under the assumption that benefits accrue primarily through receipt of additional channels. In the case of regional or statewide interconnection, the same principle shall apply. C. Relief. The Grantee may be granted reasonable extensions of time to interconnect or the Grantor may rescind its order to interconnect upon petition by the Grantee to the Grantor. The Grantor may grant the request if it finds that the Grantee has negotiated in good faith and 87 3.20.520 has failed to obtain an approval from the system or systems of the proposed inter- connection, or that the cost of the inter- connection would cause an unreasonable or unacceptable increase in subscriber rates. D. Cooperation Required. The Grantee shall cooperate with any inter- connection corporation, regional inter- connection authority or city, county, state or federal regulatory agency which may be hereafter established for the pur- pose of regulating, financing, or other- wise providing for the interconnection of cable systems beyond the boundaries of the franchise territory. E. Initial Technical Requirements to Assure Future Interconnection Capability. 1. Every Grantee receiving a franchise to operate a cable communications sys- tem within the franchise territory shall use the same frequency allocations for commonly provided television signals so far as is technically and economically fea- sible. 2. Grantee shall provide local origi- nation and access equipment that is com- patible throughout the franchise area. (Ord. 30-85 ~ 7.12) Article VII. Service Provisions 3.20.530 Service to be provided. The Grantee shall provide, initially, the services listed in the franchise agree- ment. Services shall not be reduced with- out adequate prior notification to Grantor. (Ord. 30-85 ~ 8.1) ."~ 3.20.540 Basic cable service. The basic cable service shall be avail- able to all subscribers at the established and uniform monthly subscription rates. (Ord. 30~85 ~ 8.2) 3.20.550 Basic radio service. The basic radio service may be made available to all subscribers at the estalr lished and uniform monthly subscrip- tion rates. (Ord. 30-85 ~ 8.3) 3.20.560 Institutional service. Ifspecified in the franchise agreement, the institutional service shall include the provision of transmission and/or recep- tion services to institutional users, on a commercial use channel basis at rates established by Grantee. Services may include the distribution of video or non~ video signals. (Ord. 30-85 ~ 8.4) . 3.20.570 Additional subscriber services. Additional subscriber services, not included in the services specified above, may be provided, either within the basic cable service rates, or on a premium basis, subject to applicable law. (Ord. 30~85 ~ 8.5) 3.20.580 Local origination channel(s). The Grantee may operate cablecasting studios on a high-quality, professional basis for the purpose of providing cablecast programming responsive to local needs and interests. (Ord. 30-85 ~ 8.6) . 88 '. 3.20.590 Government access channel(s). The Grantee shall provide the number of channels and the facilities specified in the franchise agreement for the use of the Grantor at no charge to the Grantor. The Grantee shall provide facilities to aid in the utilization of these channels, as spec- ified in the franchise agreement. (Ord. 30-85 9 8.7) e." 3.20.600 Educational access channel(s). The Grantee shall provide the number of channels and the facilities specified in the franchise agreement for the use of the local educational institutions at no charge. The Grantee shall provide facili- ties to aid in the utilization of these chan- nels, as specified in the franchise agreement. (Ord. 30-85 9 8.8) 3.20.610 Public access channel(s). The Grantee shall provide the number of channels and the facilities specified in the franchise agreement to be available to the public at no charge. The public access channel(s) may be managed and oper- ated by the access management entity, as described in Article IV of this chapter. The Grantee shall make available for programmers of the public access chan- nel the facilities specified in the franchise agreeement. (Ord. 30-85 9 8.9) . 3.20.620 Public access-Closed circuit network. If the cable communications system includes a closed-circuit institutional network, the Grantee shall make a por. tion of the network capacity, as specified in the franchise agreement, available for .. .. 3.20.590 local government, educational and pub-- lic use at no charge. The public access two-way channels shall be managed and operated by the access management entity. (Ord. 30-85 9 8.10) 3.20.630 Commercial use channels. Grantee shall make channels available for commercial use, on a non- discriminatory basis, as required by federal law. All commercial channel serv- ice revenues shall be included in gross receipts subject to the franchise fee. (Ord. 30-85 9 8.11) 3.20.640 Alternative use of access channels. If Grantor determines that a new serv- ice affecting the public safety, health or welfare, would be in the public interest and receives a bona fide offer from a third party to provide such a service, Grantee shall be offered the first right of refusal to provide the service on the same terms. If Grantee declines to provide the service, Grantor may utilize appropriate access channel capacity to accommodate that service. (Ord. 30-85 9 8.12) 3.20.650 Universal connection. The Grantor may require that all dwelling units within the franchise area shall be connected physically to the cable system by the Grantee by means of drop cables terminating at each dwelling unit, whether or not the dwelling unit's occu- pants desire to subscribe to cable service. The cost and charges for providing uni- versal connection shall be determined by the Grantee at the time such connection is requested and furnished to the Gran- tor. If Grantor elects to require universal 89 3.20.650 connection, Grantee shall be entitled to recover the incremental cost of providing a universal connection. (Ord. 30~85 9 8.13) Article VIII. Operation and Maintenance 3.20.660 Grantor-Right to inspect books and records. A. The Grantor shall have the right to inspect, upon reaSonable notice, at any time during normal business hours, all books, records. maps, plans, financial statements, service complaint logs, per- formance test results and other like mate- rials of the Grantee which relate to the operation of the franchise and are main- tained at the local office. B. If any such books or records required by this chapter or the franchise agreement are not kept in the local office, or upon reasonable request made avail- able to the Grantor, and if the Grantor shall determine that an examination of such records is necessary or appropriate to the performance of any of Grantor's duties, then all travel and maintenance expense necessarily incurred in making such examination shall be paid by Grantee. (Ord. 30-85 g 9.1) 3.20.670 Grantee-Records required. In any event the Grantee shall at all times maintain: A. The complaint file required by Sec- tion 3.20.860 herein; B. A full and complete set of plans records and as-built maps showing the exact location of all cable communica- tions system equipment installed or in use in the franchise territory, exclusive of subscriber service drops. (Ord. 30-85 9 9.2) 3.20.680 Grantee-Maintenance and complaints. A. The Grantee shall maintain a local office which shall be open during all usual business hours, have a publicly listed toll-free telephone number, and be so operated to receive subscriber com- plaints and requests for repairs or adjust- ments on a twenty-four (24) hour a day basis. A written log shall be maintained listing all complaints and their disposi- tion as required by Section 3.20.670 A. B. The Grantee shall render efficient service, make repairs promptly, and interrupt service only for good cause and for the shortest time possible. Such inter- ruptions, insofar as possible, shall be pre- ceded by notice and shall occur during a period of minimum use of the system. A written log shall be maintained for all service interruptions as required by Sec- tion 3.20.670 A. C. The Grantee shall maintain a repair force of technicians normally capable of responding to subscriber com- plaints or requests for service within twenty-four (24) hours after receipt ofthe complaint or request. No charge shall be made to the subscriber for normal repair servIce. D. The Grantee shall furnish each subscriber at the time service is installed, written instructions that clearly" set forth procedures, furnish information con- cerning the procedures for making inqui- ries or complaints, including the address and local telephone number to whom such inquiries or complaints are to be 90 e',-"" e, .' . .:. . .... - .. . .. . -- ~ . - - . -e. addressed, and furnish information con- cerning the Grantor office responsible for administration of the franchise with the address and telephone number of the office. (Ord. 30-85 S 9.3) .:. 3.20.690 Grantee-Equality in accessibility required. A. Grantee shall not deny service, deny access, or otherwise discriminate against subscribers, channel users, or cit- izens on the basis of income, race, color, religion, national origin, age or sex. Grantee shall comply at all times with all other applicable federal, state and local laws and regulations, and all executive and administrative orders relating to nondiscrimination which are incorpo- rated and made 'part of this chapter by reference. B. Grantee shall strictly adhere to the equal employment opportunity require- ments of federal, state and local law and regulations in effect on the date of the franchise grant, and as amended from time to time. C. The Grantee's policy with regard to personally identifiable information shall comply with federal law. D. Fairness of Accessibility. The entire system of the Grantee shall be operated in a manner consistent with the principle of fairness and equal accesiblitiy of its facilities, equipment, channels, studios and other services to all citizens, businesses, public agencies and other entities having a legitimate use for the system, and no one shall be arbitrarily excluded from its use. Allocation of use of the facilties shall be made according to the rules or decisions of the Grantee, the e. 3.20.680 Grantor in its lawful exercise of reg. ulatory authority, and any state or federal regulatory agencies affecting the same. (Ord. 30-85 S 9.4) 3.20.700 Continuity of service mandatory. A. 1. It shall be the right of all sub- scribers to continue receiving service insofar as their financial and other obli- gations to the Grantee are honored. In the event that the Grantee elects to over- build, rebuild, modify, or sell the system, or the Grantor gives notice of intent to terminate or fails to renew this franchise, the Grantee shall act so as to ensure that all subscribers receive continuous, unin- terrupted service regardless of the cir- cumstances. 2. In the event of a change of fran- chisee, or in the event a new operator acquires the system, the Grantee shall cooperate with the Grantor, new fran- chisee or operator in maintaining con- tinuity of service to all subscribers. During such period, Grantee shall be entitled to the revenues for any period during which it operates the system, and shall be entitled to reasonable costs for its services when it no longer operates the system. B. In the event Grantee fails to oper- ate the system for seven (7) consecutive days without prior approval of the Gran- tor or without just cause, the Grantor may, at its option, operate the system ,or designate an operator until such time as Grantee restores services under condi- tions acceptable to the Grantor or a per- manent operator is selected. If the Grantor is required to fulfill this obliga- tion for the Grantee, then during such 91 3.20.700 period as the Grantor fulfills such obliga- tion, the Grantor shall be entitled to col- lect all revenues from the system, and the Grantee shall reimburse the Grantor for all reasonable costs or damages in excess of the revenues collected by the Grantor that are the result of the Grantee's failure to perform. (Ord. 30-85 ~ 9.5) 3.20.710 Grantee rules and regulations. The Grantee shall have the authority to promulgate such rules, regulations, terms and conditions governing the con- duct of its business as shall be reasonably necessary to enable the Grantee to exer- cise its rights and perform its obligations under the franchise, and to assure an uninterrupted service to each and all of its customers; provided, however that such rules, regulations, terms.and condi- tions shall not be in conflict with the provisions hereof or applicable state and federal laws, rules and regulations. (Ord. 30-85 ~ 9.6) 3.20.720 Tenant rights. Grantee shall be required to provide service to tenants in individual units of a multiple housing facility with all services offered to other dwelling units within the franchise area, so long as the owner of the facility consents in writing, if requested by Grantee, to the following: A. To Grantee's providing of the serv- ice to units of the facility; B. To reasonable conditions and times for installation, maintenance, and inspection of the system on the facility premises; e.. C. To reasonable conditions promul- gated by Grantee to prote~ Grantee's equipment and to encourage widespread use of the system; and D. To not discriminate in rental charges, or otherwise, between tenants who receive cable service and those who do not. (Ord. 30-85 ~ 9.7) Article IX. Rights Reserved to the Grantor 3.20.730 Right to purchase the system. The Grantor may in any lawful man- ner and upon the payment of a fair valuation lawfully ascertain, purchase, condemn, acquire, take over and hold the property and plant of the Grantee in whole or in part. If such purchase or tak- ing over be upon revocation of the fran- chise or at the expiration ,of the term of the franchise such valuation shall be at the fair market value of the system as defined by federal law. (Ord. 30-85 ~ 10.1) .,: 3.20.740 Right of inspection of records. A. There shall be kept in the Grantee's office a separate record for the cable sys- tem, which record shall show the items hereafter set forth. The Grantee shall pro- vide such information as may reasonably be required by the Grantor from the records: 1. The true and entire cost of con- struction equipment, of maintenance and of the administration and operation thereof; the amount of stock issued, if any; the amount of cash paid in, the number of and par value of shares, the amount and character of indebtedness, if . ... ."' 92 :. any; the rate of taxes, the dividends declared; the character and amount of all fixed charges; the allowance, if any, for interest, for wear and tear or deprecia- tion; all amounts and sources of income; 2. Any amount collected annually from the Grantor treasury and the char- acter and extent of the service rendered therefor to the Grantor; 3. The amount collected annually from other users of service and the char- acter and extent of the service rendered therefor to them. B. The books and records kept by the Grantor shall be open to Grantor exam- ination upon reasonable notice at any time during the business hours of the Grantor's office. (Ord. 30-85 S 10.2) ,e- 3.20.750 Right of inspection of construction. The Grantor shall have the right to inspect all construction or installation work performed subject to the provisions of the franchise and to make such tests as it shall find necessary to ensure com- pliance with the terms of this franchise and other pertinent provisions of law. (Ord. 30-85 S 10.3) 3.20.760 Right of intervention. The Grantor shall have the right of intervention in any suit or proceeding to which the Grantee is party, and the Grantee shall not oppose such interven- tion by the Grantor. (Ord. 30-85 S lOA) ..- 3.20.770 Right to require removal of property. At the expiration of the term for which the franchise is granted, or upon its revocation or expiration, as provided for 3.20.740 herein, the Grantor shall have the right to require the Grantee to remove, at its own expense, all aboveground portions of the cable communications system from all streets and public ways within the fran- chise area. (Ord. 30-85 9 10.5) Article X. Rights Reserved to the Grantee 3.20.780 Right of Grantee. In the event of any dispute between Grantee and Grantor over this chapter or the franchise agreement, or with respect to any rights or obligations arising there- from, Grantee shall first pursue and exhaust all available administrative rem- edies. Thereafter, Grantee may pursue any appropriate legal action which such action may be brought only in a superior court situated in the county of Alameda. (Ord. 30-85 S 11.1) Article XI. Franchise Violations 3.20.790 Remedies for franchise violations. A. If the Grantee fails to perform any material obligation under the franchise, or fails to do so in a timely manner, the Grantor may at its option, and in its sole discretion: L Assess against the Grantee mone- tary damages up to the limits established in the franchise agreement for material franchise violations, the assessment to be levied against the security fund, here- inabove provided and collected by Gran- tor immediately upon the assessment. The amount of such assessment shall be deemed, without proof, to represent liq- uidation of damages actually sustained 93 3.20.790 by Grantor by reason of Grantee's failure to perform. Such assessment shall not constitute a waiver by the Grantor of any other right or remedy it may have under the franchise or under applicable law, including without limitation, its right to recover from Grantee such additional damages, losses, costs and expenses, including actual attorney fees, as may have been suffered or incurred by Gran- tor by reason of or arising out of such breach of the franchise. This provision for assessment of damages is intended by the parties to be separate and apart from Grantor's right to enforce the provisions of the construction and performance bonds provided for in Article V of this chapter, and is intended to provide com- pensation to Grantor for actual damages; 2. Terminate the franchise, for any of the causes stated in Article III of this chapter, 3. No remedy shall be imposed by Grantor against Grantee for any vio- lation of the franchise without Grantee being afforded due process ofIaw, as pro- vided for in Section 3.20.800. B. Any remedies imposed shall be in addition to any and all other legal or equitable remedies available to Grantor under the franchise or under any applica- ble law. (Ord. 30-85 ~ 12.1) 3.20.800 Remedying franchise violations- Procedure. In the event that the Grantor deter- mines that the Grantee has violated any material provisiosn of the franchise, the Grantor may make a written demand on the Grantee that it remedy such vio- lation. If the violation is not remedied to the satisfaction of the Grantor within ...-,.:.:,. .. . thirty (30) days following such demand, the Grantor shall determine whether or not such violation by the Grantee was excusable or inexcusable, in accordance with the following procedure: A. A public hearing shall be held and the Grantee shall be provided with an opportunity to be heard upon thirty (30) days' written notice to the Grantee of the time and the place of the hearing pro- vided and the allegations offranchise vio. lations; B. If, after notice is given and, at the Grantee's option, a full public proceed- ing is held, the Grantor determines that such violation by the Grantee was excusable as provided in Section 3.20.810, the Grantor shall direct the Grantee to correct or remdy the same within such additional time, in such manner and upon such terms and condi- tions as the Grantor may direct; C. If, after notice is gi ven and, at the Grantee's option, a full public proceed- ing is held, the Grantor determines that such violation was inexcusable, then the Grantor may impose a remedy in accord- ance with Section 3.20.790. (Ord. 30-85 9 12.2) e.. ..- . 3.20.810 Force majeure-Grantee's inability to perform. In the event Grantee's performance of any of the terms, conditions, obligations, or requirements of the franchise is pre- vented or impaired due to any cause beyond its reasonable control or not rea- sonably foreseeable, such inability to per- form shall be deemed to be excused and no penalties or sanctions shall be imposed as a result thereof; provided, Grantee has notified Grantor in writing ,tIt-. 94 -e within thirty (30) days of its discovery of the occurrence of such an event. Such causes beyond Grantee's reasonable con- trol or not reasonably foreseeable shall include, but shall not be limited to, acts of God, war or acts of war, and civil emergencies. (Ord. 30-85 9 12.3) Article XII. Reports -.. .". - 3.20.820 Annual reports. At Grantor's sole option, within sixty (60) days after the close of Grantee's fiscal year, Grantor may request Grantee to submit a written annual report, including, but not limited to, the follow- ing information: A. A summary of the previous year's (or, in the case of the initial report year, the initial year's) activities in develop- ment of the cable system, including, but not limited to, services begun or discon- tinued during the reporting year, and the number of subscribers for each class of servIce; B. A statement of receipts, audited by an independent certified public accoun- tant, or certified by an officer of the Grantee; C. A list of Grantee's officers, mem- bers of its board of directors, and other principals of Grantee; D. A list of stockholders or other equity investors holding five percent (5%) or more of the voting interest in the Grantee and its parent, subsidiary and affiliated corporations and other entities, ifany. (Ord. 30-85 S 13.I) :.. 3.20.830 Plant survey report. At Grantor's sole option, Grantee shall submit to the Grantor an annual 3.20.810 plant survey report which shall be a com- plete survey of the Grantee's plant and a full report thereon. The report shall include, but not be limited to, a descrip- tion and as-built maps of the portions of the franchise area that have been cabled and have all services available, an appropiate engineering evaluation, including suitable electronic measure- ments conducted in conformity with such requirements, including supervi- sion, as the Grantor may prescribe. The report shall be in sufficient detail to enable the Grantor to ascertain that the service requirements and technical stan- dards of the FCC and/or the franchise are achieved and maintained. If Grantor has reason to believe that portions or all of the system do not meet either the FCC technical standards, or those incorpo- rated into the franchise agreement, at Grantor's request, but no more often than once per three (3) years, the Grantee and the Grantor shall agree upon the appointment of a qualified independent engineer to evaluate and verify the tech- nical performance of the cable system. The cost of such evaluation shall be borne equally by the Grantee and the Grantor. (Ord. 30-85 9 13.2) 3.20.840 Copies of federal and state reports. The Grantee shall make available to the Grantor, upon reasonable request, copies of all publicly available pleadings, applications, repons, communications and documents of any kind, submitted by the Grantee to, as well as copies of all decisions, correspondence and actions by, any federal, state and local couns, 95 3.20.840 regulatory agencies and other govern- ment bodies relating to its cable televi- sion operations within the franchise area. Grantee waives any right to claim confi- dential, privileged or proprietary rights to such documents unless such confidential rights are determined to be confidential by law or by the practices of federal or state agencies. (Ord. 30-85 9 13.3.) 3.20.850 Public reports. A copy of each of Grantee's annual and other periodic public reports and those of its parent, subsidiary and affili~ ated corporations and other entities. as the Grantor requests and is reasonably appropriate, shall be submitted to the Grantor within five (5) days ofavailabil- ity by the Grantee. (Ord. 30-85 9 13.4) 3.20.860 Complaint file and reports. An accurate and comprehensive file shall be kept by the Grantee of any and all service-related complaints regarding the cable system. A procedure shall be estab- lished by the Grantee by the time of installation of the cable system to remedy complaints quickly and reasonably to the satisfaction of the Grantor. Complete records of Grantee's actions in response to all service-related complaints shall be kept: A. A summary of service-related complaints, identifying the number and nature of complaints and their disposi- tion shall be completed for each month and submitted to the Grantor by the tenth day of the suceeding month; B. The results of an annual opinion survey report which identifies satisfac- tion or dissatisfaction among subscribers with cable communications services e>. .... . offered by the Grantee shall be submitted to the Grantor no later than two (2) months after the end of Grantee's fiscal year. The surveys required to make the report may be in a form that can be trans- mitted to subscribers with any bill for service. (Ord. 30-85 9 13.5) 3.20.870 Miscellaneous reports. Grantee shall submit to the Grantor such other information or reports in such forms and at such times as the Grantor may reasonably request or require. (Ord. 30-85 9 13.6) 3.20.880 Inspection of facilities. The Grantee shall allow the Grantor to make inspections of any of the Grantee's facilities and equipment at any time upon reasonable notice, or, in case of a declared emergency, upon demand with- out prior notice, to allow Grantor to ver- ify the accuracy of any submitted report. (Ord. 30-85 S 13.7) e - . . . . :. ~ 3.20.890 Business office files and records-Inspection by Grantor. Grantee shall keep complete and accu- rate books and records. The Grantor, upon reasonable notice, shall have the right to inspect at any time during nor- mal business hours all books, records, maps, plans, income tax returns, finan- cial statements, service complaint logs, performance test results and other like materials of the Grantee which relate to the operation of the cable system. (Ord. 30-85 9 13.8) . -.- .. -.< . --.- . - ~ , 96 . 3.20.900 Public inspection. All reports subject to public disclosure, shall be available for public inspection at a designated Grantor office during nor- mal business hours. (Ord. 30-85 S 13.9) 3.20.910 Failure to report. The refusal or wilful failure of the Grantee to file any of the reports required, or such other reports as the Grantor reasonably may request, shall be deemed a material breach of the fran- chise, and shall subject the Grantee to all remedies, legal or equitable, which are available to the Grantor under the fran- chise or otherwise. (Ord. 30-85 S 13.10) . . 3.20.900 3.20.920 False statements-Grantee subject to remedies. Any materially false or misleading statement or representation made know- ingly by the Grantee in any report required under the franchise shall be deemed a material breach of the fran- chise and shall subject the Grantee to all remedies, legal or equitable, which are available to the Grantor under the fran- chise or otherwise. (Ord. 30-85 S 13.11) 3.20.930 Cost of reports. All reports and records required under this or any other section shall be fur- nished at the sole expense of the Grantee. (Ord. 30-85 9 13.12) 97 "-'j _7 ~. ~ - +~(.:~- . .:. . I . . . ,> {? >'..::J . ".... .?1 . ~~:.~':i A G R E E MEN T AN AGREEMENT RENEWING A NON-EXCLUSIVE FRANCHISE TO TELE-VUE SYSTEMS, INC., TO OPERATE A CABLE TELEVISION SYSTEM IN THE CITY OF DUBLIN AND SETTING FORTH CONDITIONS ACCOMPANYING THE RENEWAL OF THE FRANCHISE. Ii '/ i :.'11/.. /f:.' .1;,-. '"'I' . . - . --. ^ . - . -. - - ~ -- , . . . !:7:-. .. - . ~ ::1 ...:,:.;:; .0 -j - 1 - A G R E E MEN T THIS AGREEMENT, made and entered into this 1st day of January, 1986 at Dublin, California by and between the City of Dublin , a municipal corporation of the State of California, ("Grantor"), and Tele-Vue Systems, Inc., d/b/a Viacom Cablevision, a wholly-owned subsidiary of Viacom International, Inc., hereinafter known as "Grantee", "Viacom Cablevision" or "Viacom". WIT N E SSE T H WHEREAS, the City of Dublin pursuant to Ordinance No. , is authorized to grant and/or renew one or more non- exclusive revocable franchises to operate, construct, maintain and reconstruct a cable television system within the City; and WHEREAS, after public hearings, the City has determined that it is in the best interest of the City and its residents to renew the franchise previously granted to Viacom Cablevision, 6640 Sierra Lane, Dublin, CA. 94568. NOW, THEREFORE, the City (hereinafter also known as the Grantor) hereby grants to Viacom Cab1evision a cable television franchise renewal in accordance with the provisions of Ordinance No. 30-85 , and this Agreement. /" ,,',--,." ':~ ..... ~ ...., ." . ":'.<1.,..:.:.', ~':r h~'+-_~' .'. . ...'_r.-_____., ~'... r '.'''' , "'~ .; '." '.-'~;'. I:'-~ . :::) .~ ~ ;.,-..., .....I.~. .~.\~+;..~~~~~~...~::;'... ;1f!(f~ . '~f~" '.. c t5!~ - 2 - . 1. GRANT OF FRANCHISE RENEWAL 1.1 Grant. Viacom Cablevision, a wholly-owned subsidiary of Viacom International Inc., a corporation with its principal place of business located at 1211 Avenue of the Americas, New York, New York 10036, is hereby granted for itself, its successors and asigns, subj ect to the terms and conditions of this Agreement and Ordinance No. 30-85 the franchise, authority, right and privilege, for a fifteen (.12) year period from and after the effective date hereof, to operate, maintain and reconstruct a cable television system wi thin the streets and public ways within the City of Dublin. 1.2 Right of Grantor to Issue Franchise. Grantee acknow- . ledges and accepts the right of Grantor to issue cable television franchises and Grantee agrees it shall not during the term of this franchise challenge this right in any way or in any City, state or Federal Court. 1.3 Effective date of Franchise. The effective date of the franchise renewal shall be January 1,1986. 1.4 Duration. The term of the franchise shall be fifteen (~) years from the effective date hereof at which time it shall expire and be of no .force and effect. Renewal shall be in accordance with applicable law. 1.5 Franchise Not Exclusive. This franchise shall not be construed as any limitation upon the right of Grantor, through . its proper officers, to grant to other persons or corporations . . . , . ~~ : '~ : :" .' ~ 'D - 3 - rights, privileges or authority similar to or different from the rights, privileges and authority herein set forth, in the same or other streets and public ways or public places by franchise, permit or otherwise, provided, however, that such additional grants shall not operate to materially modify, revoke or terminate any rights granted to Grantee herein. 1.6 Franchise Acceptance. The Grantee, by executing this Agreement, guarantees performance by Grantee of all of Grantee's obligations hereunder imposed by Ordinance No. and 30-85 this Agreement. 1.7 Other Communities. It is recognized that the cable television system serving the City of Dublin also serves the Cities of Livermore San Ramon Pleasanton and and unincorporated areas of Alameda County. Some req~irements of this franchise may be consolidated with like provisions of one or all of the franchises granted by the other jurisdictions. " ~ ,. .:.....J '-'7l . .-; . .". - 4 - 2. DEFINITIONS . For the purposes of this Agreement, the following words, terms, phrases, and their derivations shall have the meanings given herein. When not inconsistent with the context, words used in the present tense include the future tense, words in the plural number include the singular number and words in the singular number include the plural number. The word "shall" is always mandatory and not merely directory. The definitions 30-85are incorporated herein as if contained in Ordinance No. fully set forth. 2.1 "Agreement" or "Franchise Agreement" means this agreement and any amendments or renewals thereof. 2.2 "Grantee" means Viacom Cablevision, or any person or . entity who or which suceeds Viacom Cablevision in accordance with the provisions of this franchise. 2.3 "Grantor" or "City" means the City of Dublin or its delegate acting within the scope of its jurisdiction. 2.4 "Section" means any section, subsection or provision of this franchise agreement. 2.5 "System Upgrade Construction" means construction, expansion or upgrading of the existing cable television system in accordanc~ with the provisions of this Agreement. ,~ 2.6 "Upgraded Service" means the level of service provided to subscribers subsequent to the upgrading and/or expansion of the system. . '.-.;:',\ .~ . . - 5 - . 3. GENERAL REQUlREt1ENTS 3.1 Governing Requirements. Grantee shall comply with the requirements of this Agreement and Ordinance No. 30-85 3.2 Franchise Fee. The Grantee shall pay to the Grantor an annual franchise fee of five percent (5%) of Gross Annual Receipts. 3.3 Recovery of Franchise Costs. (a) As provided for in Ordinance No. 30-85 , Grantee, within sixty (60) days after receipt from Grantor of a written itemization, shall reinmurse Grantor for its reasonable costs incurred during the franchise renewal process, not to exceed $ (b) As necessary to aid in the analysis of all future . disputed matters relative to the franchise, the Grantor or the Grantee in cooperation with the other, shall be entitled to employ the services of technical, financial or legal consultants. All reasonable fees of the consultants incurred by the Grantor or the Grantee in this regard shall be equally borne by the Grantee and the Grantor, regardless of the outcome of any specific dispute under consideration. An upper cost limit will be estab- lished by the Grantor and Grantee prior to retaining any consultant under this subsection. 3.4 Payment to Grantor. No acceptance of any payment shall be construed as a~ accord that the amount paid is in fact the correct amount, nor shall such acceptance of payment be . construed as a release of any claim that Grantor may have for further or additional sums payable under the provisions of _oC <:'\ - 6 - -'" .--;.) ..'.- J this Agreement. All amounts paid shall be subject to audit and . recomputation by the Grantor. The Grantor shall notify the Grantee, in writing, at least thirty (30) days in advance of any intent to audit and recompute. 3.5 Liability Insurance and Indemnification. Upon the effective date of the franchise, Grantee shall furnish proof that satisfactory liability insurance policies are in force, in the minimum amounts of: o Worker's Compensation As required by the State of California. o Comprehensive General Liability $ 1,000,000 per occurrence. o Comprehensive Automobile Liability $ 1,000,000 per occurrence. . The liability insurance policies shall be I maintained throughout the duration of this franchise, with a copy filed with Grantor. The insurance carriers shall be authorized to do business in California, and subject to Grantor approval. 3.6 Security Fund. Within thirty (30) days after the effective date of the franchise, Grantee shall deposit into a bank account of Grantor, established by Grantor, and maintain on deposit throughout the term of this franchise, the sum of not less than Fifty Thoysand Dollars ($50,000) as security. Of said amount, a portion or all may be in the form of an irrevocable letter of credit, the form of which is subject to . the prior avvroval of the Grantor. After the completion of . . . .~ ", " :'-'-~~ - 7 - the system upgrade construction specified in Exhibit A, the amount of the security fund may be reduced to Five Thousand Dollars ($5,000), all of which may be in the form of an irrevocable letter of credit. 3.7 Construction and Performance Bonds. Grantor waives any requirement for construction and performance bonds, in favor of the security fund required by 3.6 above. ; .~~ -. . . '. - 8 - 4. CONSTRUCTION AND SERVICE REQUIREt1ENTS . 4.1 General. The Grantee shall meet or exceed all the material construction and system upgrade requirements set out in this Agreement. The Grantee shall meet the requirements regardless of whether subscriber penetration and/or revenue projections prove to be correct. 4.2 Construction Schedule. Grantee shall complete system upgrade construction and offer upgraded service to all residents In accordance with the requirements of Exhibit A. Consistent with sound engineering practice, system upgrade construction shall follow a logical construction schedule, so that no geographic portion of the City is discriminated against in receiving prompt upgraded service. Upgraded service . shall be offered to all residents within the City no later than ninety (90) days after the cables have been energized therein. 4.3 Liquidated Damages. It is understood that it is impractical at this time to reasonably ascertain the total extent of damages which may be incurred as a result of a failure by Grantee to complete system upgrade construction within the time period specified in this Agreement. Such impracticality arises out of the difficulty of establishing a cost for future damages suffered by the public,~who are denied upgraded services or the ~ effect of noncompletion with respect to inconvenience, anxiety, frustration, financial loss, effective and efficient regulation . of the franchise for the promotion and protection of the public convenience, health, safety and/or welfare, or other factors which are incapable of measurement in precise monetary terms. . . . \ ~ I .~~ . ' , i - 9 - Therefore, Grantee offers and agrees to compensate the Grantor upon Grantor request, in the amount of Two Hundred Fifty Dollars ($250) per day for each calendar day on which Grantee has not completed system upgrade construction in accordance with this Agreement, and where Grantor, in accordance with the procedures of Section 10.2 has found that the delay was within Grantee's reasonable control or was reasonably foreseeable. 4.4 Delay in Construction. For any schedule ln delay in system upgrade construction that may occur, the burden of proof shall be on the Grantee to demonstrate that such delay was beyond its reasonable control or was not reasonably foreseeable. The imposition by Grantor of any damages shall be in accordance with the procedures set forth in Section 10.2 hereof. 4.5 Right of Inspection of Construction. Grantor shall have the reasonable right to inspect all construction or installa- tion work performed subject to the provisions of the franchise and to make such tests as are reasonably necessary to ensure compliance with the terms of the franchise and other pertinent provisions of law. 4.6 provision of Residential Service. Grantee shall provide all upgraded cable service to all residents of the City at standard installation cl1arges and monthly rates, in accordance ~ with Exhibit A. New occupied residences in active cable areas shall be offered service within ninety (90) days after Grantee receipt of a request for service. --'~ - 10 - 4.7 Residences Outside Residential Areas. Grantee may petition Grantor for relief from serving residences located in primarily commercial or industrial areas, or residences isolated from normal residential areas. Grantor shall not unreasonably- deny such relief. ~ . . . ..,\ ..'" . ..' ,';," - 11 - . 5. SYSTEH DESIGN AND PERFOru.1ANCE REQUIREHENTS 5.1 Channel Capacity. The upgraded cable television system shall be constructed to deliver forty (40) channels of video programming. Subsequent to the completion of the second System and Services Review, in accordance with Section 5.7 of Ordinance No. 30-85 and in accordance with Exhibits Band C, the Grantor may direct Grantee to expand the system capacity to the minimum levels indicated below, based upon the number of services generally provided at that time to comparable cable systems in other communities. . O.hnimum) Signal Video Cable Signal Frequency Channel Net\'lork Direction ~~~ Capacity Residential (A) Outbound 54-400 MHz 54 + FM Residential (A) Inbound* 5-30 MHz 4+ data * --- Institutional (B) Outbound 15 ** Institutional (B) Inbound 15 ** (Note: *Activated in accordance with Exhibit B. **Activated in accordance with Exhibit C.) 5.2 Satellite Earth Stations. Grantee shall reasonably provide a sufficient number of earth stations to receive signals from all ope:r=ational communications satellites that generally carry programs carried ~y cable systems, throughout the life of the franchise. . ,-'--:.., ->>>) -'"" - 12 - 5.3 Capacity for Interactive Residential Services. . Grantee shall provide initially the capability for interactive residential services. Activation of this capability and provision of interactive residential services shall be provided according to the provisions of Exhibit B. All customer equipment necessary for such services, such as addressable interactive converters, home terminals and home detectors, shall be provided to subscribers by Grantee in accordance with established and uniform rate schedules, when interactive services are offered. 5.4 Capacity for Institutional Services. Grantee shall provide the capacity for bidirectional video, voice and data communications among designated businesses and/or public institu- tions in the franchise area. This capacity shall be activated . in accordance with the provisions of Exhibit C. 5.5 Cablecasting Facilities. (a) Grantee shall provide a capital grant of Fifty-five Thousand Dollars ($55,000) for local cablecasting facilities to be used for PEG access. The grant may be utilized either by the Grantor independently or in conjunction with other jurisdictions served by the same cable system to establish PEG cablecasting studios and related facilities in the form and configuration that the franchising jurisdictions determine to .be in the best common interest of the subscribers. " .i The grant shall not be chargeable to franchise fees, in accordance with the provisions of the Cable Communications Policy . Act of 1984. .: :'\ ::.:~. - 13 - . (b) Grant funds for these PEG access facilities shall be provided as follows: o $25,000 within sixty (60) days after the effective date of this Agreement. o $20,000 within one (1) year after the effective date of this Agreement. o $10,000 within two (2) years after the effective date of this Agreement. (c) Grantee shall provide an annual grant of One Thousand Dollars ($1,000) for the term of the franchise for maintenance and repair of PEG cablecasting equipment and facilities. This grant shall not be chargeable to franchise fees. (d) Grantee shall make available, for PEG access, the use of a mobile studio van, for at least five (5) hours per week. The use of the van shal~ include Grantee technical personnel necessary to properly supervise the operation of the van and equipment. . . 5.6 Interconnection. Upon Grantor request, Grantee shall negotiate in good faith to interconnect the cable television system with neighboring cable systems in the future. Within six (6) months of a Grantor request, Grantee shall report to Grantor the results of the negotiations. 5.7 Emergency Alert C~ability. Grantee shall provide an emergency audio override capability to permit Grantor to interrupt and cablecast an audio message on all channels simultaneously in the event of disaster or public emergency. ..~ '~\ . . ,.- - 14 - 5.8 Standby Power. Grantee shall provide standby power ~ generating capacity at the cable communications system headend capable of providing forty-eight (48) hours of emergency power supply. Grantee shall maintain standby power system supplies at critical system locations capable of providing two (2) hours of emergency power supply. 5.9 Parental Control Lock. Grantee shall provide subscribers, upon request, with a parental control locking device or digital code ~lat permits inhibiting the video portions of the premium channels. 5.10 Status Monitoring. Grantee shall provide an automatic status monitoring system when two-way communications capacity is activated. ~ 5.11 Technical Standards. The Federal Communications Commission (FCC) Rules and Regulations, Part 76, Subpart K (Technical Standards) and any amendments thereto, shall apply. However, because of the recent development of interactive and other innovative services, modifications of FCC standards, as presented in the specifications below, are considered as necessary to meet system service objectives. Applicable Technical Standards (1) Forward Signals -- Class I Channels. The upgraded system shall be capable~of carrying ~rty __ (40 ) Class I Television Channels and the full FM broadcast band. The combined forward trunk and distribution system shall deliver signals to ~ each subscriber's TV receiver that will meet or exceed the ---. .. - ~-;, ',\ .. - 15 - . following specifications at the mean system temperature + 700 F. This shall include the effects of drop cables, interior splits and any terminal equipment such as descramblers and set-top converters. A. Second order beat ratio 51 dB B. Third order beat ratio 51 dB C. Hum 5 % D. Composite beat ratio 51 dB E. Cross modulation ratio 51 dB F. Signal to noise ratio 43 dB (2) Reverse Signals (When two-way capacity is activated.) The reverse channels shall have the capability of providing return signals from any subscriber tap to the extreme end of any area without visually noticeable signal degradation or interference. . A. The system capability shall include transmission of video, and both low and high speed data, whether analog or digital. B. No more than +54 dBmV output level shall be required out of any customer interface device to meet the system specifications. C. Where applicable, the end of the system specifi- cations shall include the effects of any signal reprocessing equipment necessary to achieve forward transmission. D. For video signals, the signal delivered to the subscriber's TV receiver, after being transmitted to the headend, processed and retransmitted down a forward channel, shall meet ; the Technical Standards of the FCC regulations, Part 76, Subpart K. . .:::::\ ..-.., <\ - 16 - , , 6. SERVICES AND PROG~1ING 6.1 Initial Services and Progran@ing. Grantee shall initially provide the services and programming in the tier format as shown in Exhibit D. Grantee shall not reduce the number of program serv~ces without sixty (60) days prior written notification to Grantor, if possible. 6.2 Leased Channel Service. Grantee shall offer leased channel service at nondiscriminatory rates and on reasonable terms and conditions in accordance with applicable law. .I . . . . . . :, '":.-~ - 17 - 7. SUPPORT FOE LOCAL CABLE USAGE 7.1 Public Cable Usa~anagement. Grantor may delegate to an independent non-profit entity, such as a Conrnission, Board or nonprofit corporation the authority to manage any resources. and other considerations provided by the Grantee and/or others, designed to promote and develop public-benefit usage of the cable system. 7.2 The Corrunission, Board or nonprofit corporation may be established jointly with neighboring jurisdictions, at Grantor's sole option. 7.3 Grantee Support for Public Cabl~stem Usage. Grantee shall provide the following or equivalent support for public cable usage, as a minimum: (a) Provision of the capital funds for PEG access equipment and facilities designated in Section 5.5 of this Agreement. (b) Reasonable and nondiscriminatory use of Grantee's local origination facilities, to the extent available, by non- corrunercial tax-exempt organizations at no char~e. (c) Conducting three (3) free video training workshops annually for the first five (5) years of this Agreement, to train corrununity and access users in cablecasting techniques and equipment. (d) Conducting a promotional campaign to familiarize residents of the City with the cable system's access facilities. ;....\ _:~ - 18 - . (e) Dedication of up to ten percent (10%) of the upgraded cable system's Residential Network downstream capacity and twenty- five percent (25%) of the cable system's Residential Network upstream capacity for PEG use throughout the life of the franchise. Should system capability be expanded in the future, additional channels shall be dedicated for public use to total the percentages indica ted above. A new PEG access channel shall be made available, upon request, no later than six (6) months after the currently used PEG channels are utilized to the extent of carrying at least 50% non-duplicated video programming during the weekday period between 8 A.M. and 11 P.M., for a consecutive thirteen (13) week period. . ~ . . . . " ..~ '-'-':. .\ :c~ - 19 - 8. RATES AND CHARGES 8.1 Initial Rates. The initial rates and charges for all services shall be In accordance with Exhibit E. 8.2 Regulation of Basic Service Rates. Grantor shall retain the authority to regulate basic service rates for the period permitted by applicable law. i .'0', - '::) - 20 - . 9. TRAINING AND EMPLOYMENT REQUIREMENTS 9.1 Equal Employment Opportunity and Affirmative Action Programs. Throughout the term of the franchise, Grantee shall conduct its business as an Equal Employment Opportunity/- Affirmative Action Employer. In addition, throughout the term of the franchise, the Grantee shall maintain a policy that all employment decisions, practices and procedures are based on merit and ability without discrimination in violation of state of federal law on the basis of an individual's race, color, religion, age, sex, national origin, or physical or mental handicap. The Grantee's policy shall apply to all employment actions including advertising, recruiting, hiring, promotion, . transfer, remuneration, selection for training, company benefits, disciplinary action, lay~off and termination. The Grantee shall carry out this policy through continued dedication to a determined and sustained effort to provide equal employment opportunities to all by taking affirmative action to employ and advance in employment qualified women, minorities, persons who are physically or mentally handicapped and veterul1s. The Grantee shall provide to the City a written Affirmative Action Program to carry out this policy no later than sixty (60) days after the effective d~te of this franchise. " . -':\ --.~ .-:-\ - 21 - . { 10. REGULATION 10.1 Franchise Regulation. The franchise granted under this Agreement shall be subject to regulation by Grantor In accordance with the provisions of Ordinance No. 30-85 and applicable law. Grantor may, at its sole option, enter into joint regulatory agreements with other Grantors in adjacent jurisdictions served by the same cable system. 10.2 Remedies for Franchise Violations. (a) In addition to the remedies for delays In construction as specified in Ordinance No. 30-85 and Section 4.3 of this Agreement, Grantor reserves the right . to impose the following remedy in lieu of liquidated damages in the event Grantee violates any other material provision of the franchIse, provided that Grantee has not commenced corrective action within thirty (30) days written notice by certified mail to the general manager of the Grantee: Assess damages, not to exceed One Hundred Dollars ($100) per day or per violation, for Grantee's individual willful and/or repeated violation of any material provision of the franchise or failure to take corrective action with respect to a violation of any material provision of the franchise. (b~ In the event the stated violation " is not reasonably curable within sixty (60) days, the . franchise will not be terminated or revoked or damages assessed pursuant to Section 4.3 of this Agreement if the Grantee provides, within the said sixty (60) days, a plan, . :-:-:~ , ,::-. .. -j - 22 - satisfactory to the Grantor, to remedy the violation and continues to demonstrate good faith in seeking to correct said violation. (c) In determining what level of remedy for Grantee's violation is appropriate, Grantor shall take into consideration the nature of the violation, the person or persons bearing the impact of the violation, the nature of the remedy required in order to prevent further such violations and such . other matters as the Grantor may deem appropriate; provided, however, that adequate remedies must be imposed if the quality of service is in any way materially lessened, or if any material provision of this Agreement is not complied with. (d) within ten (101 days after receipt of a written notice of a violation from Grantor, Grantee m?y request a hearing before a Grantor-designated hearing officer in a full 9ublic proceeding affording due process. Such hearing shall be held within thirty (30) days of the receipt of the request therefore. No remedies shall be imposed prior to the conclusion of the hearing and a reasonable opportunity for the Grantee to cure the viola tion. ~ . . . . . ~ ~ ~ - 23 - 11. SEPARABILITY 11.1 If any material section of Ordinance No. 30-85 and this Agreement, as determined by the Grantor or Grantee, is held to be invalid or preempted by Federal or State regulations or laws, the Grantor and Grantee shall negotiate appropriate modifications to this Agreement to provide reasonable relief from such invalidity or preemption. If the parties are unable to reach agreement on such modificationsi and if in Grantor's and Grantee's opinion Grantor and Grantee may be bound legally with respect to arbitration of the specific dispute, then the dispute will be submitted to an arbitrator, in accordance with California law, who will determine what modifications are appropriate and the arbitrator's decision shall be binding on the parties. ~ ~ - 24 - . 12. FORCE MAJEURE; GRANTEE'S INABILITY TO PERFORM 12.1 In the event Grantee's performance of any of the terms, conditions, obligations or requirements of this fran- chise or Ordinance No. 30-85 is prevented or impaired due to any cause beyond its reasonable control or not reasonably foreseeable, such inability to perform shall be deemed to be excused and no penalties or sanctions shall be imposed as a result thereof, provided Grantee has notified Grantor in writing within thirty (30) days of its discov~ry of the occurrence of such an event. Such causes beyond Grantee's reasonable control or not reasonably foreseeable shall include, but shall not be limited to, acts of God, war or act of war, civil emergencies and labor unrest or strikes. . ~ . . . . ..-~ - 25 - 13. IlOLD HARMLESS 13.1 The Grantee on behalf of itself, its successors and assigns, shall defend, indemnify and hold harmless the Grantor, its officers, boards, commissions, agents and employees, and each of them, against and from any and all claims, demands, actions, suits, liabilities and judgments of every kind and nature and regardless of the merits of the same, arising out of or related to the exercise or enjoyment of the franchise granted pursuant to this Agreement and to Ordinance No. 3D-S5, including costs of investigations, attorneys' fees and court costs in the defense of any actions, to the extent that such claims or demands are alleged to be the result of any error, omission, intentional act or negligent act of Grantee or any persons employed by Grantee, even if that Grantee employee is in error or by misinformation alleged to be a Grantor employee. ~ - ~---~\ - 26 - IN WITNESS WHEREOF, Grantor Llnd Gr.:1nt~e h<:lve exccutc~d . this Agreement the date and year first above wl-ittcl1. APPROVED AS TO FORM: CITY OF DUBLIN ~{,A"k-f~k~< City Attorney A Municipal Corporation ~~c/rI~~ M<:lyor 1k I / 2,;;.{, U7~~'.2J ' D.Jte: ATTEST: --) { ~- I , .' I t;LLY ( c-/ ?:;{~ City Clerk . (SEAL) Corporate Seal Date Corporate Seal ,j l3y Pt"csident Date . (OVER) ..-. \ . EXHII3IT A CONSTRUCTION AND SERVICE SCHEDULE . ,j . \ ""::. EXHIBIT A . CONSTRUCTION AND SERVICE SCHEDULE No sooner than one (1) year after the effective date of this Agreement, Grantor, in conjunction with the other Grantors of jurisdictions served by the cable system, may direct Grantee to begin a system upgrade to provide channel capacity of a minimum of forty (40) programmable video channels. This direction shall be based on a review of the programming carried on cable systems in the San Francisco Bay Area, and findings that a significant number of program services, which are considered desirable for local viewing, are not provided on Grantee's system due to channel capacity limitations. If Grantor does not find that an upgrade to forty (40) channel capacity is necessary based on the initial review, Grantor may conduct subsequent reviews at intervals no more often than each six (6) months. The findings of any such subsequent review may b~ utilized to direct Grantee to commence a system upgrade. Grantee agrees to abide by such findings and direction. Grantee agrees to complete the system upgrade within seven~y1llP (72) months after receiving direction from Grantor to commence. When upgraded service is available, all residents, except as indicated in Exhibit G, shall be offered upgraded service at standard installation charges and monthly rates. No earlier than three (3) years after the completion of system upgrade to forty (40) channels, the Grantor may issue findings that the forty (40) channel capacity of the system is inadequate in light of the available services generally offered to comparable communities, and direct the Grantee to expand the system capacity to no more than fifty-four (54) channels within a three (3) year period. The burden of proof shall be upon the Grantee, to demon- strate that such expansion would not be feasible, and, in the absence of such proof, the Grantor may find that a material breach of the franchise will occur if the Grantee refuses to expand system capacity accordingly. For the purpose of reviewing the average number of program services carried on cable systems in the San Francisco Bay Area, the following list of cable systems shall be used: l MSO/System Gill/San Jose Jones/Castro Valley Hearst/Santa Clara Hearst/Los Gatos Hearst/Newark Hearst/Milpitas TCI/Berkeley TCI/Richmond TCI/San Carlos . . . . . . ., .-.' TCI/San Mateo TCI/Millbrae TCI/Daly city TCI/Sunnyvale TCI/pacifica united/Cupertino united/Alameda United/Foster City united/Hayward united/San Leandro Viacom/Pittsburg Viacom/Napa Viacom/Marin viacom/San Francisco Viacom/Healdsburg Viacom/Pinole Western/South San Francisco Western/San Mateo Western/Concord EXHIBIT B PLAN FOR PROVISION OF INTERACTIVE RESIDENTIAL SERVICES :." "7'-.... ," . . . . . . . . :-;....... . . \ EXHIBIT B PROVISION OF INTERACTIVE RESIDENTIAL SERVICES Viacor:1 shall provide interactive service to residential subscribers in the City within one' (1) year of the sane interactive service being regularly and connercially available on a non-experir:1cntal basis to subscribers in forty percent (40%) of conparahle systems in the San Francisco Bay Area. and upon receipt of a \lritten request fror.1 the City to initiate such service. Prior to naking such a request. the City shall conduct a public hearing to revie\l testinony about interactive service. including the need for such service \'Iithin the City and the potential cost to subscribers of such services. --""":.:\ ..:.7\ . EXHIBIT C PLAN FOR PROVISION OF INSTITUTIONAL SERVICES . . . . . -"" ::-:.",\ -'-:-:\ EXHIBIT C PROVISION OF INTERACTIVE INSTITUTIONAL SERVICES Viacon shall provide interactive service to public agencies and businesses in the City \'Iithin one (1) year of the same interactive service being regularly and commercially available on a non-experimental basis to subscribers in fot'ty percent (40%) of conparable systens in the San Francisco Bay Area, and upon receipt of a written request from the City to initiate such service. Prior to na~ing such a request, the City shall conduct a public hearing to revie\l testimony about interactive service, including the need for such service \lithin the City and the potential cost to subscribers of such services. '." .....-\ . EXHIBIT D PROGRAHMItJG. SERVICES AND TIER STRUCTURE . . . -.,..."':.... -.-\ '."'t':'"' .~ - ' EXHIBIT 0 INITIAL SERVICES AND PROGRAHtHUG The follO'f/ing channel line-up is for informational purposes only. Viacon reserves the riQht to add, delete, or substitute channels not required for carriage by the FCC or by this agreenent (PEG channels). BASIC SERVICE Presently Offered Broadcast Call Channel Letters Affiliate " L 3 4 5 36 7 . 20 9 10 40 44 13 32 38 11 54 60 14 20 33 30 26 48 . 42 KTVU KCRA KRON KPIX KICU KGO KTZO KQED KXTV KTXL KBHK KOVR KQEC KVOF KNTV KTEH KCSr1 KDTV PEG PEG PEG KTFS KSTS KFCB City IND NBC NBC CBS WD ABC IND PBS CBS IND IND ABC PBS IND ABC PBS PBS ItJD Christian Channel School Channel Local Access IUD IND IND Oakland Sac rar.lento San Francisco San Franci sca San Jose San Franc; sco San Franc; SCO San Franc; sco Sacranento Sacranento San Franci sca Sacrar.lento San Franc; sco Sc:n Franci sco San Jose San Jose San Ilateo San Franc; sco Local Local Local San Franc; sco San Jose Concord SATELLITE SERVICES Presently Offered: CNN tHV ESPIJ C-SPAN Lifetir.le HTBS Anticipate Adding: USA Net\'lOrk Nickelodeon PAY SERVICES Presently Offered: Playhoy Disney HBO ShO\.,tine Anticipate Adding: The Classic Movie Channel .-:. '. -\ .:....;\ . . . "_:;:::?J . . EXHIBIT E INITIAL RATES AND CHARGES . "-'.-.\ --~ .".-" .' ,::-~) EXHIBIT E INITIAL RATES AND CHARGES . Thp. foll o\'li ng rates and charges are bei ng provi ded for i nforr.1ati ona 1 plll'poses only. * Grantee r.1ay revi se rates in accordance \/i th Federal 1 au. Basic Service Basic Additional Outlet Satellite Tiel" Sho\ltine HOfile Box Office Disney Pl ayboy Classic Movie Channel Remote Control First Outlet Installation Secondary Outlet Installation Reconnection Relocations VCR Hook-u ps $ 9.95/r.lOnth $ J.50/nonth $ 4.95/nonth $10.95/nonth $11 .95/r.lOnth $10.95/r.lOnth $ 8.95/nonth $ 5.95/r.1onth $ 3.00/rilonth $45. 00 $ 15.00 $20.00 $20.00 $20.00 . *These rates are exclusive of franchise fees. . I<C\ u,/(; rei ; 1~~:l1-~:l5 ; 5:()(W~I: SHEKMAN & }-fOWARO..... ..,":'~".IW' ~ u:'.J:> r"....'hLlUOL.1I'l l-f7Y'q<l Lrt'l.. ::>ll!1-t;l.),:).bb=>l IO'~M ., :-. . M- . . . TC II SM13 : # :l , PI=lGE:05 EJlhlblt 1 Change af Control CORSent Agl'Bement Thia Consetrt A;reement, dated Decemb.~ 11, 1995. is entered Into between TOI Communicatluna.lnc. ("Telc') alld the CilY ot OLlblin ("Grantor';. RECITALS A. Ttde.Vue Systems. Inc. dlblaNiacorn Cable ("FmOChiSe$'11s the duly authorized holdAr of a franchise (the "Franehiae'j authorizing OfJ'fjratiOll of a cable television sy510lTl (Ihe "System") I0Nicing the rasiderlS at the Grantor. 8, Franchlllte and lele have requested thai the Grantor confOsm to lhG change of col1trol 01 Franchisee 110m Viacom Inc. to TCIC allaa more tully delCrtbed 1ha fCC I"Or'rn 394, filed with the Granto~ in this tegard. c. Grantor Is willing to consent la fhl!!l c::ha.nge of c{'lIltrol of Franchisee, upon the condition (hat Tele execute mia AgrMmem. D. iCIC is willing to exeoute thl. Agreement in conMainn with obtaining Grintor's CCllfilnt, with the understanding thlt thl. Agreement will become eKeetlve upon oon8IJmmatiUn of the ohange of CQntrol of FranctllM6 from Vlacom, Inc. to rele. IN eONSIOERA TlON OF THE FOREGOING, Ind 01 the abligatinns contiin~ below, Grantor afld Tete agr-. 15 follows: Section 1 Th8 consents or the Grantor to the Change 0' control 01 Franchis9tl do not canst.ute and shall no! be construed to COn!slilutfil a waIver of .ny obllgatlonl 01 Franchil!lIIle Dr any 01 its succ:ftsaors in in1ltrHt under the Franchise or the Cable relevision Fnanohi88 OrdinarY:ff (Chapter 3.20, Oubin Municipal Coda.) Section 2 The Gramer ard TCIC on behalf of the Franchis" agrB9 that, as of thO date of this Resolution: a) thtt Franchise was property granted to the Frallchlsee, is vafid, remains in lull fOrae and effect, and expires on December 31, 2000, !Wbject to opli'Jns, if any, to extend the term: b) the Franchise AUpeliedeli all other agreemeru batween too Franchisee and tho Grantor and represents the emlfQ understandIng of the part1itll. Tere wiU cause 10 be i~ued a replenishable letter of credit to 1hft Grantor in the amount 01 $50,000 to guarantee the per10rmance of.he Franchlaee in :satisfactiOn of the Cable Television Franchise Ordinance, Dublin Municipal Codl Section 3.20.100 (F). Section 3 rele l!IcknowledglD and agreeI1P1at. notwithltandlng Ihe chang8 of control, Franchis" femllns leg~ly responsible for any d.lautt under1he I=ranchise not ourrontly known to Glantor, including. bu1 notlimit.d 10, an~ franchise fees which may b. due to the Qrantor. Secllon 4 Any interest In the System and thQ Franchi.. or Ihe control related thereto. 11'1~1 be transferred 10 any entity wholly owned by TCIC or under common control witn TCIC upon notice to the Grantor. Section 5 The Gnmtor hereby consenls to and apptov(ll~ Ih& assignment. mortgage, pl&dg8, Or other emOl,lrnbrance, if en)'/ of the FranchiM, Syst9m or aBaetE rela1IMg thorota, or QI the imlttl!lls In tho permitted hefderthereof, u collateral lor a IQiln. RCV BY:TCI :12-21-95 ; 5:07PM; -~~.~l ::eo lc:.s:; "k'lI'1'W!:LIN C,~S)) ~ lJ-"'C ~11,H3JJ-6~1 SHERMAN & HOWAR~ rn:m. .. .,' ,. .' Tel/SMB :# 3 ~JQl6 8_~. TCIC agree$ thit ~ wll cause the Franchisee to complete the OUblkl portion 01 Ihe yokJntary r;yatem upgrade currently under con$1fUclian In the City 01 Livermore, and shall off.r tx.olnded programming Oil the Oublln system no later than Oecemb.r 31, 1987. It the Dublin portian of the voluntary 8)'lIem \Jpgr~de is not eompleted by Jar"4Jlry 1, 1998, TCIC will Clute th. F',.anchis.. to pay to Grantor Iiqulct.ted damages al descn'bed lh aoclion -4-3 of the Franchr..-Agrelrnent. 5ubject,to the Foree MaJlure conditions described In Section 12,1 of the franChise Agreement. Section 7 Section 7.3(e) of the Franchise PQreement is deleted and the rallowing language is substituted; Upon completion of the Dublin portion of the voluntary Iyttem upgrade cunentty under eo""ru~ion in the City of Livermore due to be completed no Iat.rthan Oec9mber a1, 1991, the French.ee will pro\licle the Grantor a total 0' thiBe (3) peG acoess channels, one of whlcn will bel shared wilh leased aect" USIf'I in accordance with federal law, 10 be used el(r::luslvely by the Gritntor and ",lied and the ctties of livennor., PI!8!8ntOIl, and San RirrtOn, The Gfanlor, in conjunction with thi! cltles of PIeBsanlon, Livermore, and San Ramon shall d.,ignatt) ana of the three F'I!O on.nne't 10 be shared channel with leued access programming in .ccordance with fedelallaw. Grantor a"rl" 10 allow Franchisee to place IIIIed access pl"Ogramming on l?let shared channel, using any 11me sbls net Uled by 1h. ch181. Section I . AI I part 01 the trans1tr, Te,e, on behalf of the Franchisee, agrees .and ac*nowledges that a) this approving agreement la not a new fl'i\nchise agreernf;lflt, the granting af I frlnchi$e, or the ren.wal Of tha axisting franchiSi, but rather il exclusively an apr..men! to the chDnG" of CJQt'1tro/ of the Franchisee. and neither Iffeds nor . pr&judieA~ i.., any way the G(antot'!!I rlght& (n.r8under; and b) that ClOlYlpl"noe with the Francl'Vse. illS of Ihf;t ~te of Ihe closing of thl Trat1sactions. is ",Ither oommert:ially impracticabfe 8S the terrn is used in S<lctlol1 &25 (I) of 1he Cabl. Communications ~OliCy Act oj 1984 andlor the OBbl' Television Consumer Protection and CompeUtion Ad of 1 ~2 (coJlgctlv~"v the NCable Aot~ll'lor economicallv infeasible upon the dosing at the changw 0' contl'tll based on (1) any and III debt service incurred, Of to be inculT8d, to directly Or indirectly finance th. change of CXlntrol, or (2) any retUrn on equ.y mad., ar to be made, based upon lh8 aquity portion of the ilnanclng relating to lhe change of r;ontrol. Section I TOIO agreelllhal the Grantor's approval at the chal'lgl of contral j& rot to be CQf1itrued by Tele as a rebuttal ot the P...~tio" that goodwill should be disallowed trom the rate ba.. forlhe purpose of any proceeding to calc1Jlate ordatermlne any regulated filte subject to Grantor's juriSdiction, section , 0 Th~ AQrellfTlClnt shall become effective on the dale that control 01 the FranchisM is tran&fetted frQm Viacom lne. to TeIC. AGREEC BY: CIty 01 Cublln ii'n') 11 / ^ I Slgr1atu,..:~1 ~ Name~uy S. Houston Title: Mayor Tel ComlTlmications, I Signature: NBme: St~en M. Brett Tltl.: Vice President DlIIhil: ATTES .