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HomeMy WebLinkAbout23-83BEFORE THE CITY COUNCIL OF THE CITY OF DANVILLE IN THE MATTER OF: Establishing Regulations for the Granting and Operation of Franchises for Cable Television Systems and Service ORDINANCE NO. 23-83 The City Council of the City of Danville DOES ORDAIN as follows: Section 1o Chapter 1, consisting of Sections 10-101 to 10-1127 is added to Title 10 of the Municipal Code, to read as follows: Article 1. Article 2. Article 3. Article 4. Article 5. Article 6. Article 7. Article 8. Article 9. Article 10. Article 11. Article 12. "CHAPTER 1 CABLE TELEVISION General Grant of Franchise System Capability; Cable Service Generally Design and Construction Service to Individual Subscribers Franchise Term: Duration; Termination.; Transfer Regulation and Evaluation of Franchise Reports; Records; Inspection Rights of Individuals Insurance; Indemnification Franchise Application and Acceptance Miscellaneous Article 1 General Section 10-101 Section 10-102 Section 10-103 Section 10-104 Purpose Citation Rules of Construction Definitions Section 10-101. Purpose. The City of Danville finds that the development of cable television and communications systems has the potential of having great benefit and impact upon the people of the City of Danville. Because of the complex and rapidly changing technology associated with cable television, the City finds that the public convenience, 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 designates. It is the intent of this chapter to provide for and specify the means to attain the best possible public interest and public purpose in these matters. A franchise issued under this chapter shall be considered to include this finding as an integral part of it. Section 10-102. Citation. This chapter may be cited as the Danville Cable Television Franchise Ordinance. 1~ Section 10-103. Rules of Construction. This chapter shall be construed liberally to carry out its purposes. Unless the context otherwise requires: (1) Words. The present tense includes the future tense, the plural includes the singular, the singular includes the plural and the masculine includes the feminine. (2) Captions. The captions to articles and sections throughout this' chapter are intended solely to facilitate reading and reference. Captions do not affect the meaning or interpretation of this chapter. Section 10-104. Definitions. In this chapter unless the context otherwise requires: -1- (1) "access channel" means a channell available for non-profit use by a government agency, educational institution, community group or individual member of the public; (2) "additional outlet" means the wiring and electronics to provide services to other than the primary outle~ for each subscriber; (3) "award agreement" includes each legally executed document which awards a franchise, provides for its acceptance and establishes conditions and standards for performance under the franchise; (4) "basic service" means the broadcast signal required by FCC rules to be carried and such additional broadcast signals that the City and operator agree shall be carried. (5) "cable television system," "cable communications system" or "system" means a system of antennas, cables amplifiers, towers, microwave links, cable-casting studios, and any other conductors, converters, equipment or facilities, designed and constructed for the primary purpose of distributing video programming to home sub- scribers, and the secondary purpose of producing, re- ceiving, amplifying, storing, processing, or distribut ing audio, video, digital, or other forms of electronic or electrical signals; (6) "channel" means a clear, contiguous, six megahertz (6 MHz) frequency band, which is capable of carrying either one standard audio/visual television signal, or a number of audio, digital or other non- video signals; (7) "chief administrative officer" is the City Manager or his designee; (8) "City" is the City of Danville in its present incorporated form or in any later reorganized, consoli- dated, enlarged or reincorporated form; (9) "closed-circuit" or "institutional service" means such video, audio, data and other services pro- vided to an institutional user on an individual application, private channel basis. The services may include, but not be limited to, two-way video, audio or digital signals among institutions, or from ins~i~ution~ to residential subscribers. (10) "connection charge" or "installation charge" is a nonrecurring charge for connecting or reconnecting -2- a subscriber to the cable television system, or to a particular service; (11) "converter" is the electronic apparatus furnished by operator for the purpose of accomodating a subscriber's TV set to reception of a greater number of channels than its normal VHF allocation; (12) "council" is the City Council; (13) "decoder" is a device which descrambles signals; (14) "drop" means the drop cable and related equip- ment running from a tap in the plant to the subscriber's outlet or terminal; (15) "evaluation session" is a comprehensive evaluation of the cable system and services as provided in section 10-171; (16) "FCC" is the Federal Communications Commission; (17) "FM outlet" is the wiring and electronics to provide service to an FM radio receiver; (18) "franchise" includes every authorization granted by City to Operator under this chapter and the award agreement; (19) "gross receipts" means the gross revenues received by the Operator from all sources of operations of the cable communications system, except that (1) refundable deposits and (2) any sales, excise or other taxes collected for direct pass-through to local-State or Federal government are not included. Gross receipts includes regular monthly subscriber fees for both standard and premium service, installation charges, disconnect and reconnect charges, and charges for use of access origination or private service channels; (20) "headend" means that portion of the system consisting of the television receiving antennae, struct- ures supporting such antennae, the associated channel receiving and signal processing equipment which intro- duce TV and FM signals into plant and the building or buildings housing such equipment and equipment associated with its use; (21) "institutional network" or "institutional loop" means a closed circuit portion of the cable system, de- signed to provide communication services between insti- tutions, such as schools, banks, etc.; -3- (22) "leased channel" or "leased access channel" means a channel available for lease and programmed by a person or entity other than the Operator and may in- clude a portion of another access channel not in use by its designated programmer; (23) "municipal channel" or "muni~cipal access~channel'' is a channel where a local 'government agency is the designated programmer; (24) "open channel" means a channel that can be received by subscriber~s without the necessity for special equipment; (25) "Operator" is a person granted a franchise by City under this chapter and includes the lawful successor, transferee or assignee of Operator. Operator must be the person who actually owns and operates the system covered by its franchise; (26) "person" includes a natural person and an individual firm, association, organization, partnership, business trust, company or corporation; (27) "plant" means the co-axial cable or other trans- mitting medium, amplifiers and related equipment and hard- ware which enable the basic service to be transmitted from the headend to subscribers, but excludes drops; (28) "premium" or "pay-TV service" means pay-per- program, pay-per-channel, or subscription service, i.e. a commonly recognized non-advertiser-supported service, such as HBO, TMC, HTN, which is delivered to subscribers for a fee or charge over and above the regular charge for basic service; (29) "primary outlet" is the initial outlet installed for the purpose of del~ivering basic service to a single television set; (30) "programmer" is a person who produces or other- wise provides program material or information for trans- mission by video, audio, digital, or other signals, either live or from recorded tapes or other storage media, to subscribers, be means of the cable communications system; (31) "property of Operator" includes all property owned, installed, or used within the franchise area by Operator in the conduct of a cable television system business under the authority of a franchise granted under this chapter; (32) "PUC" means the California Public Utilities Commission; -4- (33) "SEC" means the Securities and Exchange Commission; (34) "street" means the surface, the air space above the suEface and the area below the surface of a public or private street, including a common drive- way serving two or more units located on two or more separately owned parcels of land; "street" includes other public rights of way or public places, including public utility easements; (35) "subscriber" is a person receiving all or part of a service offered by Operator. -5- Article 2 Grant of Franchise Section 10-111 Section 10-112 Section 10-113 Section 10-114 Authority Rights Reserved to City Limitations '~ Franchise Payments Section 10-111. Authority. (a) Authorization. The City may grant a franchise to any person whether operating under an existing license or offering to furnish and provide such a system. By accepting the franchise, the Operator agrees to supply the system and services required for the full term of the franchise. No person shall distribute television or radio signals by means of a cable system unless he has a franchise to do so under this chapter. (b) Franchise is Non-Exclusive. A franchise granted under this chapter is non-exclusive. The Council shall determine when it is in the public interest to grant a franchise under this chapter. This chapter does not require the grant of a franchise or prevent the Council from permitting more than one cable system to operate within the City at any time. (c) Amendments. During the term of the franchise the City may amend this chapter to require additional or greater standards of construction, operation or maintenance on the part of the Operator, including the payment of a greater percent of the gross annual receipts of a franchise for the remaining term of the franchise. (d) Uses Permitted. A franchise authorizes the Operator to engage in the business of operating and providing a cable television system within the franchise area, and for that purpose to erect, install, construct, repair, replace, reconstruct, maintain and retain in, on, over, under, upon, across and along any street, such poles, wires, cable, conductors, ducts, conduit, vaults, manholes, amplifiers, and appliances, attachments, and other property as may be necessary and appurtanant to the system; and, in addition, so to use, operate and provide similar facilities or properties rented or leased from'other persons, including but not limited to a public u~ili~y or other person franchise area. Nothing in this chapter is intended to grant to Operator an easement or right-of-way over private property. This chapter does not relieve Operator of any requirement of the City now or -6- hereafter in effect, including a requirement relating to street work, street excavation permits, undergrounding of utilities or the use, removal or relocation of property in streets. (e) Operator Rules and Regulations. The Operator may impose such rules, regulations, terms and conditions governing the conduct of its business as are reasonably necessary to enable the Operator to exercise its rights and perform its obligations under this franchise. However, those rules, regulations, terms and conditions may not conflict with this chapter or applicable State and Federal laws, rules and regulations. Operator shall provide to each subscriber a simple and easy to understand written summary of any rules which relate to such things as service charges; services; service installations, modifications and repairs; payment, and other items of significant interest to subscribers. The Operator shall periodically supply subscribers with written notice of any substantive changes to rules which directly affect the subscriber's charges or services. Prior to the approval of a franchise, the Operator requesting the franchise shall submit a complete copy of its Rules and Regulations to the City and such operating Rules and Regulations shall be deemed approved by the City upon granting of the franchise. Any subsequent changes in Operator Rules and Regulations shall require prior approval of the City, if so required by the Franchise Agreement. (f) Annexations. If unincorporated territory served by Operator under authority granted by Contra Costa County is annexed to the City, Operator's franchise issued under this chapter, including regulated subscriber rates, applies to the annexed territory upon the effective date of annexation, to the extent permitted by law. Section 10-112. Rights Reserved to City. (a) City Powers. Neither the grant of a franchise nor a provision of this chapter is a waiver or bar to the exercise of any other governmental right or power by the City. In accepting a franchise, the Operator acknowledges that its rights are subject to the police power of the City to adopt and enforce general ordinances necessary to the safety and welfare of the public, and it agrees to comply with all applicable general laws and ordinances enacted by the City under such power. Any conflict between this chapter and any other present or future lawful exercise of the City's powers shall -7- be resolved in favor of the City, except that any such exercise that is not of general application in the juris- diction or applies exclusively to Operator or cable communications systems and which contain provisions incon- sistent with this chapter shall prevail only if an emergency exists constituting a danger to health, safety, property or general welfare or such exercise is mandated by law. (b) Responsibility Delegation. The City may exercise or delegate its rights and responsibilities under this chapter. The City may assign a right, power or duty of the City to a designated officer, employee, department or board of City. (c) Right to Acquire. City may acquire the property of Operator, in whole or in part, either by purchase or by the exercise of the right of eminent domain, at a fair and just value. Fair and just value does not include any amount for the franchise itself or for any of the rights or privileges granted. (d) Right to Require Removal of Property. At the expiration of the term for which the franchise is granted, or upon its revocation, the City may require the Operator to remove at its own expense its cable system from the streets and public ways within the City. (e) Right to Inspect. City has the right to inspect Operator's reports, records and facilities as provided in Article 8. Section 10-113. Limitations. (a) Limitation. No privilege or exemption is granted or conferred by a franchise granted under this chapter except those specifically prescribed. (b) Prohibitions. the following: Operator is prohibited from doing (1) engaging in the business of selling at retail, leasing, renting, repairing or servicing of television sets or radios; (2) soliciting or referring a subscriber to persons engaged in any business which Operator may not engage in; (3) providing information concerning the viewing patterns of identifiable individual subscribers. -8- (c) Other Statutes. A franchise granted under this chapter is subject to present and future requirements prescribed by applicable federal, state, county and local law. (d) Use of Other Facilities. A privilege claimed under a franchise granted in a street is subordinate to a prior or subsequent use of the street for public purposes. The franchise does not relieve the Operator of its obligation to obtain electrical, encroachment or other permits from City or a utility company. (e) Time. Time is of the essence for the franchise. Operator is not relieved of its obligations to comply promptly with any provision of this chapter by City's failure to enforce prompt compliance. Section 10-114. Franchise Payments. (a) Franchise Fees. In consideration of the granting of a franchise, Operator shall pay to City during the life of the franchise, a certain percentage of the system's annual gross receipts attributable to subscribers and within the City's franchise area. The fee shall not be less than 3%, nor shall it exceed the maximum limit specified by law. The City reserves the right, however, to collect a franchise fee of five percent (5%) of the Operator's gross annual receipts if and when the City elects to seek an FCC waiver to exceed the currently authorized 3% limit. To the extent required by a franchise agreement the City and the Operator shall jointly submit and recommend approval of an application for the FCC waiver of the 3% limit. During the term of the franchise, the City may by resolution increase the franchise fee percentage of gross annual receipts to that percentage specified as a new maximum limit for such fees by future Federal and/or State legislation. (b) Other Costs. Operator shall reimburse the City for all costs actually incurred by the City in obtaining professional advice and assistance during the term of Operator's franchise with respect to the appropriateness, feasibility, reasonableness and desirability of the exercise by Operator of the rights granted to it under this chapter. (Such costs may include technical testing and evaluation, evaluation of a change in rates, and review of applications for extension, renewal or transfer of the franchise.) However, Operator is not required to pay the City more than an amount equal to 2% of annual gross receipts with respect to any calendar year for thesescosts. City's costs for any year for which it is otherwise entitled to reimbursement which exceed -9- such limit may be carried forward to succeeding years and reimbursed in amounts up to 2% of annual gross receipts for up to three succeeding years. The reports and records required under this chapter shall be furnished at Operator's expense. Operator shall reimburse City for the costs expended in soliciting and evaluating applications and processing the franchise award to the extent such costs are not recovered from the application fees. (c) Payment. (1) Fees due the City under subsection (a) shall be computed at the end of each calendar quarter on the basis of gross receipts during such quarter. Within 60 days after the end of each of the first three quarters of each calendar year, Operator shall pay the City the amount due for each quarter. Within 60 days after the end of each calendar year, Operator shall compute the total amount due the City for the calendar year and shall pay that amount, less the aggregate amount of quarterly payments previously made to City during the calendar year. Each payment shall be accompanied by Operator's report showing in reasonable detail (as may be specified from time to time by City, such specification to be changed not more often than once each year), its computation of gross receipts for the quarter or year covered. At Operator's option, the provisions of this section may be satisfied on a fiscal year and fiscal quarter basis. (2) Payment of sums due City under subsection (b) shall be made within 30 days after receipt of billing by Operator. (d) Non-Waiver. Acceptance of a payment is not a release or an accord and satisfaction of any claim City may have for additional sums payable or for the performance of any other obligation under this chapter. -10- Article 3 System Capability; Cable Service Generally Section 10-121 Section 10-122 Section 10-123 General Service Requirements Community Service Programming Rate Procedures Section 10-121. General Service Requirements. (a) Capability (1) A cable system operated under this chapter shall comply with the specifications set forth in this chapter and in the award agreement. It shall operate at a minimum over the frequency spectrum from 50 to 400 MHz. The system shall provide a minimum capability of 54 Class 1 Video Channels from the outset. Signal carriage and placement shall be as specified in the award agreement. (2) The system shall from the outset be capable-of providing upstream carriage of signals over the frequency spectrum from 5-30 MHz as needed for purposes such as data transmission, telemetry or remote cablecasts of locally originated programming, in accordance with the technical specifications set forth in the award agreement. (3) An award agreement approve~ by the City shall include a specific plan for activatingltwo- way services by January, 1989. The Operator may request, and the City may extend this date. The City's decision with regard to any requested extensions shall take into consideration technical, economic and service demand factors related to two-way service. (4) The system shall provide a broad spectrum of FM radio signals to all subscribers. (5) The system shall operate continuously 24 hours per day, each day of the year. (6) Operator shall furnish to each subscriber at all times the highest quality picture and sound permitted by current technology and the quality of the signal received for transmission in accordance with the technical standards and specifications set forth in the award agreement. -11- (7) Operator shall make all reasonable efforts to provide a range of services responsive to a broad spectrum of community needs and interests. Initial radio and television signal carriage shall be as set forth in the award agreement. (b) Changes in Services Offered. (1) Changes. Changes in the channels or services set forth in the award agreement (with respect to channels not dedicated for community service purposes) including realignment of signals on the cablecast spectrum, shall be at the discretion of the Operator, to the extent such changes are permitted by the FCC. Operator shall, however, furnish written notice to the City of its intent to make any changes in signal alignment or services offered at least 90 days before the intended date of such change. Operator shall also provide information to subscribers reqarding an Operator initiated change, by written and cablecast message. Informa- tion provided by cablecast message shall be repeated several times throughout the viewing day for at least 3 consecutive days. If a channel or program service is discontinued, Operator shall immediately provide a substitution. (2) Opportunity for Review. If, in the opinion of the Council, the public interest or adverse community response is sufficient to warrant its review of a change, either before or after its implementation, the Council may provide an oppor- tunity (by public hearing or other means) for community and Operator response to determine whether a mutually satisfactory resolution of the problem can be achieved. City may consider a rate adjustment to permit continuation of a program service that would otherwise be discontinued. If, after good faith negotiations, City and Operator are unable to agree upon a rate adjustment sufficient to enable Operator to retain or add a desired channel or service, or if a service is unavailable for reasons other than cost, Operator need not provide the service in question. -12- (3) No Reduction in Channels. This section does not permit a reduction in the total number of channels available under basic service unless the City consents to a reduction. (c) Information to Public. Subscribers shall be given ready access to accurate and current information on all program offerings available on the cable system, including the programming available on all community service channels (to the extent such information is made available to Operator). The City may at any time require the Operator to provide a written program guide detailing the available services and programs if it determines such information is incomplete or unavailable from other sources. If required, Operator shall provide the guide on a voluntary subscription basis and at a reasonable cost. Operator shall also provide program information, including community service program announcements, on a character-generated channel. (d) Failure to Comply. Failure to comply with the requirements of this section is an immaterial breach and subjects Operator to monetary penalties as provided in section 10-175 (Franchise Violations). Repeated or excessive failure to comply with these requirements may constitute a material breach as set forth in section 10-153 (Termination). (e) Free Service to Community Sites. Operator shall, as City may from time. to time request, furnish one installation for basic service each, without installation or monthly service charge, to all City buildings, each Fire and Police Department station, each public school, public library, recreational facility, community center and other community service facility open to the general public and designated by the City; and Operator shall provide additional basic service outlets at these locations at its cost of labor and materials, without other installation charges and without monthly service charge. If an installation required by the City requires an extension of the Operator's distribution plant not otherwise required by this chapter the installations shall be made by the Operator at its cost of time and materials to be paid by the public agency for which the service is provided. Section 10-122. Community Service Programming. The purpose of this section is to provide the means for high quality professional cablecasting of community-oriented programming which originates locally or is particularly responsive to local needs and interests. -13- (a) Channel Capacity. following without charge: Operator shall provide the (1) at least one channel each for public access, educational access and municipal access; and (2) all interface equipment and cabling necessary to permit transmission of these channels on the cable system. If the City determines there is a need for additional access channel capacity, the City may require Operator to provide up to 3 additional channels for this purpose. The award agreement shall set forth procedures for such action including reasonable notice and opportunity for response by the Operator. This provision does not preclude the Operator's voluntary allocation of a greater number of access channels. (b) Operator Support. Operator shall provide the following without charge and in accordance with specifica- tions in the award agreement: (1) studio facilities, production, editing and Other equipment, staffing and ongoing financial support and other resources in order to permit quality cablecasting (both live and on tape) on the access channels; (2) portable equipment to enable production, and for remote insertion, of live programming from points other than the community studio; and (3) advice and technical assistance in the effective use of the access channels. (c) Community Service Radio Access. Operator shall allocate an FM channel, or designated time periods on a channel, of its FM radio spectrum for community service programming without charge, as requested by the City. (d) Access to Upstream Bandwidth. Operator shall provide without charge access to portions of its upstream bandwidth when requested by an access channel in order to permit direct feed of community service programming to the head-end for purposes of transmitting live or recorded material on an access channel. Operator shall also, wi~hou~ charge, provide ~he equipment and technical assistance required to activate the origination capability of each access channel from both the head-end and remote sites. -14- (e) Access for Data, Audio, and/or Telemetry Transmission. The City may require the Operator to make available, without charge, access to portions of the system's upstream and down- stream bandwidth not otherwise in use, for purposes of data, audio, and/or telemetry transmission by the City, public schools, or other government or public service agencies. The City may require this access only after the City and the Operator have agreed upon mutually satisfactory procedures, including provisions: (1) enabling the Operator to realign or regain such frequencies for its own use when needed; and (2) development of a reasonable service call contract to cover Operator's expenses in making and servicing system connections in support of City circuits. (f) Other Use of Access Channels. Subject to limitations specified in the award agreement, Operator may use available air time on an access channel at no charge for its own programming purposes during the periods of time the channel is not otherwise needed for community service programming. (g) Access Channel Management. The City wishes to ensure that each access channel is operated in the highest public interest. The City may delegate responsibility for operation and management of a channel to another entity such as a public non-profit corporation representing a broad spectrum of the community. The City may authorize the entity to receive and allocate funding, facilities, equipment and other resources for community service programming purposes, develop and administers, operational policies, hire and supervise personnel, and undertake other responsibilities necessary for access channel operation. (h) Implementation. Procedures and conditions to implement this article shall be set forth more specifically in the award agreement. The procedures and conditions may include: (1) placement of access channels on the television spectrum of channels; (2) Operator support; (3) Operator use of access channels; (4) community service radio access; (5) both upstream and downstream access to portions of the bandwidth required for interactive transmission of video, audio, telemetry, data or other signals; and -15- (6) leased access to access channels. Section 10-123. Rate Procedures. (a) Subscriber rates and charges shall be as set forth in the award agreement. No increase in any rates or charges for basic service shall be permitted for the first 12 months after the new or rebuilt system is completed as defined in section 10-133b(3) and operating pursuant to this award. (b) Subsequent proposals to increase rates or charges for basic service shall be submitted to the City in writing, and shall include the following: (1) An audited balance sheet and income statement for the most recent three full fiscal years; (2) Copies of submissions to the FCC on Forms 325 and 326 for the most recent three full years; (3) A pro forma balance sheet, income statement and projection for the fiscal year following, assuming the requested rates and such other changes as Operator may project; (4) Supporting schedules as required, including: Detail of total system operating revenues and system expenses; B. Number of subscribers; Detail of assets and depreciation and amortization schedules; (5) A schedule of all rates and charges-in effect and proposed; and (6) Other supporting facts as the City requests. The data provided shall be certified as true and accurate by Operator's Chief Financial Officer. The finanacial statements and statistics required shall cover the Operator's system in the City of Danville.'. However, if the system Nerving Danville is part of a larger cable television system, then the franchise agreement shall specify those parts of the Operator's system for which financial information shall be required. -16- (c) Procedure. Upon receipt of Operator's request for changes in subscriber rates and charges for basic service, City shall schedule a public hearing within 30 days after receipt of all supporting financial information. City shall finally act on the request within 120 days after the close of the public hearing. City and Operator may mutually agree in writing to extensions of the deadlines set forth in order that Operator may prepare and provide additional data requested by City. If City does not act within 120 days, the Operator's proposed amendment to the rates and charges becomes effective. To the extent that a proposed amendment is disapproved, City shall within the 120-day period, or mutually agreed extensions, set forth in writing its findings of facts. City, in arriving at its decision to approve or disapprove Operator's request, may consider relevant factors such as Operator's quality of service, comparable rates in similar systems, and Operator's performance in meeting franchise requirements. In setting subscriber rates and charges, the Operator is entitled to recover the reasonable cost of providing service, including a fair return on the Operator's invested capital. (d) Converters. There may be no rental charge for the use of a converter box to receive basic service. The Operator may require a security deposit for a converter in an amount and under terms established by the franchise agreement. -17- Article 4 Design and Construction Section 10-131 Section 10-132 Section 10-133 Section 10-134 Section 10-135 General System Interconnection Construction Default Removal of Facilities Section 10-131. General. (a) Capability. The cable system shall comply with the specifications in Section 10-121 and the award agreement. (b) Intent. It is the intent of the City to have cable services made available to all residents of the City wishing such services. It is understood that the cable television system presently serving within the City does not fully satisfy the requirements of Articles 3 and 5 of this chapter. Subject to the other provisions of this chapter and the award agreement, an Operator shall undertake to construct, or reconstruct, a system which will fully satisfy the requirements of this chapter in accordance with this article. (c) Plant Installation and Extension. (1) A new or rebuilt cable system shall be con- structed so that cable services will be available to all structures now included in the existing cable system. The Operator shall, as part of the application requirements provided in Article 11, set forth its intentions for extension of the plant to occupied areas of the City not served by the existing cable system, and such areas shall be included in the construction timetable. (2) If the construction plans of a prospective Operator exclude any currently occupied area of the City, the prospective Operator shall set forth the basis for the exclusion. Upon satisfactory showing of special circumstances (such as low population density or geo- graphical constraints, making it technically or economi- cally infeasible for Operator to install the cable system plant in a given occupied area without reimbursement from the subscriber(s) to be served for unusual costs of construction) the City may waive the requirement for mandatory installation of plant. (3) The Operator shall extend residential and institutional service (the latter as set forth in the -18- award agreement) into every new subdivision. The capacity to provide cable communications service shall be available to newly constructed structures on the date of first occupancy. Actual installation of ser- vice may be delayed up to 60 days from first occupancy or until after final grading, whichever is first. Those new areas having more dwelling units per strand mile of plant than the number specified in the award agreement shall receive residential service for the normal installation fee. Section 10-132. System Interconnection. (a) Desirability. Interconnection with other cable television systems is desirable for such purposes as: (1) sharing educational programming throughout the San Ramon Valley Unified School District; (2) sharing educational and locally originated programming with other cable systems in Contra Costa County; (3) participating in opportunities to receive public interest, information or educational services which may become available on a regional or state- wide basis. (b) Interconnection. Operator shall, upon the directive of City and in conformance with the technical specifications set forth in the award agreement interconnect its system with any or all other systems serving the franchise area, and any other systems which can be interconnected with Operator's system. Any additional investment by Operator required to achieve interconnection shall be considered by City in connec- tion with subscriber rates. To the extent the technical requirements necessary to achieve interconnection are known at time of system design, the cable system shall be constructed so as to make inter- connections feasible with a minimum of system modification at the time such opportunities become available. (c) Cooperation. Operator shall cooperate with any interconnection corporation, regional interconnection authority or County, State or Federal regulatory agench which may be established for the purpose of regulatingfacilitating, financing, or otherwise providing for the interconnection of cable tele- vision systems beyond the boundaries of City's jurisdiction. (d) Notice: City Approval. Operator shall provide con- tinuing notice to the City of all interconnection opportunities -19- as they become available on a regional or local basis, in- cluding copies of correspondence from any entity seeking interconnection with this system. Section 10-133. Construction. (a) Permits. Within 30 days after acceptance of the franchise, Operator shall proceed with due diligence (and at its own expense) to obtain all necessary permits and authori- zations which are required in the conduct of its business, including, but not limited to, certificate of compliance, utility joint use attachment agreement, microwave carrier license, and other permit, license and authorization to be granted by regulatory agencies having jurisdictionover the operation of cable tel-vision systems or associated micro- wave transmission facilities. City shall process Operator applications in an expeditious manner. (b) Commencement; Completion. (1) Commencement. Within 90 days after obtaining necessary permits, licenses and authorizations, in- cluding right of access to poles and conduits, Operator shall begin construction or reconstruction and insta- llation of the system. (2) Completion. Except as expressly approved by City and specified in the franchise and subject to de- lay by reason of Act of God, force majeure, riot, strike, or other condition beyond Operator's control (written notice of which shall be promptly given to City), Operator shall complete construction or recon- struction of the entire system not later than 12 months after execution of 'the award agreement. System construction is considered complete upon installation of all required facilities and marketing of all services to the entire franchise area, (excepting those areas exempted from service under this chapter). (c) Undergrounding. The term "undergrounding" includes a partial undergrounding of cable equipment. All plant and drops shall be underground in the same areas and to the same extent as electric utility services. Upon obtaining the City's written approval, amplifiers, taps, traps and other appurte- nances may be placed in appropriate housing above the ground. The Operator shall, at its own expense (unless the award agree- ment or other ordinances and agreements provide for payment by others) install its plant in the same trench, at the same time, as the electric utility, whether or not there is a specific re- quest from a potential subscriber for service. Upon written approval of the City, the Operator my satisfy the requirement -20- of this subsection by placing conduit and other required appurtenances, without cable, in the trench. With respect to a residential structure erected in the franchise area after the effective date of this chapter, and notwithstanding the foregoing, the owner or developer shall perform or cause to be performed or shall pay Operator's reasonable cost of all trenching necessary for the underground installation of service, including furnishing of imported backfill material, the furnishing and installation of substructures, conduit and pedastals in accordance with the Operator's plans and speci- fications. Subject to Article 5, Operator shall provide, in- stall and pay for all other of its plant in the trench. Operator shall provide plans and specifications to the owner or developer and shall inspect the facilities required and certify to City prior to final approval of the development that the facilities required are properly installed. City may review the maps and specifications provided by Operator. (d) Maps and Layout. Operator shall maintain and permit City to inspect up-to-date route maps of suitable scale showing all receiving pickup locations and the location of amplifliers and trunk distribution lines. Lines to individual outlets need not be shown. The scale of the maps shall be sufficient to clearly show the required details and shall be at least 1 inch = 400 feet. (e) Construction Standards. The system shall be installed and maintained in accordance with standard good engineering prac- tices and shall conform when applicable with the National Electric Code, Bureau of Standards Handbook No. 130, Rules for Overhead Line Construction (General Order No. 95) of the California Public Utilities Commission, the California Administrative Code, Title 24, Part 3, and all applicable codes. Operator shall utilize existing poles, conduits, and other facilities whenever possible, and may not construct or install new, different, or additional poles, conduits, or other facili- ties on public or private property without written approval of City or private property owner in cases where no easement exists. (f) Other Construction, etc. Operator at its expense shall protect, support, temporarily disconnect, relocate, or remove its property when, in City's opinion, this action is required by reason of traffic conditions, public safety, street vacation, freeway or street construction, change of establishment of street grade, change or installation of sewers, drains, water- pipes, power line, signal or communication lines, transportation facilities, tracks, or other types of structure or improvements by governmental agencies (whether acting in a governmental or a proprietary capacity), or any other structure or public improve- ment. However, if action taken under this subsection is primarily for the benefit of a new commercial enterprise, then the -21- commercial enterprise shall reimburse Operator for its actual, direct, out-of-pocket costs and expenses incurred. Action taken under this section is not a taking of the Operator's property and Operator is not entitled to a surcharge. Section 10-134. Default. Upon Operator's failure, refusal, or neglect to perform work or other act required by law and complete it in, on, over, or under a street within the time prescribed, City may have the work or other act completed and upon so doing shall submit to Operator an itemized statement of the costs. Operator shall within 30 days after receipt of the statement, pay to City the amount stated. Section 10-135. Removal of Facilities. If (1) the use of any part of the public cable system is discontinued for any reason for a continuous period of 7 days without prior written notice to and approval by City; or (2) a franchise is terminated, cancelled, or expires; then Operator shall remove its facilities and restore the affected areas in accordance with section 10-157 (Disposition of Facilities). Operator is not required to remove conduit from underground. If cable facilities are installed in a street or other area without complying with this chapter, City may require the removal or reconstruction of those facilities. -22- Article 5 ~'rvice To Individual Subscribers Section 10-141 Section 10-142 Section 10-143 Subscriber Connections; Rates and Charges Subscriber Complaints; Repair Services Disconnection of Service Section 10-141. Subscriber Connections; Rates and Charges. (a) General. Installation of service to subscribers shall be done in a workman like manner and in conformance with all applicable requirements including the codes of the City of Danville and the California Public Utilities Commission. Prior to installing service on, or over a subscriber's prop- erty, the Operator shall advise the subscriber of the Operator's intended installation plan. If the subscriber requests specialized installation work, the Operator may re- quire that the subscriber's request be in writing and may charge the subscriber based on the Operator's time and materials cost in excess of standard installation. Special- ized installations for which additional charges are required of the subscriber shall not be made by the Operator unless an estimate of installation charges is provided to and approved by the subscriber in advance of the work being done. (b) Standard Installation: Additional Outlets. Primary Drop and (1) Primary Drop. The standard charge for connecting a subscribers premise to the cable plant shall be as set forth in the franchise agreement and as may be adjusted from time to time to reflect actual changes in Operator's costs in accordance with that agreement and this chapter. (See section 10-123.) Operator shall install primary drops at the standard rate to each subscriber currently capable of being con- nected to the existing cable system at a standard rate. (2) Additional Outlets. The charge for installation of an outlet in addition to the primary connection shall be as set forth in the award agreement and as may be ad- justed from time to time in accordance with the award agreement and this chapter. Operator shall install an additonal outlet at a standard charge unless special circumstances make the installation more costly than usual as provided in subsection (c). -23- (3) Operator shall make no charge to a sub- scriber already connected to the existing cable system for a replacement connection necessitated by a rebuilt or new cable system if the subscriber authorizes connection to the new or rebuilt system at the time the cable plant is installed. A sub- scriber requesting connection at a later date may be assessed the standard charge. (c) Special Installation Charges. Operator may assess an additional charge for a special installation to or within a structure. A special installation includes one or more of the following: (1) there exist special conditions in the structure or the property upon which it is located or the subscriber requests a drop which is substantially different from what the Operator would have done had there been no such request; (2) the installation is remote ("remote drop"), the distance to subscriber's building being more than 150 feet from the nearest street or the nearest point on Operator's distribution plant, whichever is closer; (3) The installation is in a low density area~ in which case subsection (d) also applies. For a special installation, Operator may asses a special charge, limited to the actual cost of labor and materials in excess of a standard installation. A subscrib- er's liability is limited to the standard charge, however, unless Operator has provided an itemized estimate and ob- tained the subscriber's prior w~tten consent to the special charge. (d) Installation in Low Density Areas. If the City waives the mandatory installation requirement under Srticle 4 as to any currently occupied area of the City, Operator shall, during con- struction or rebuilding, provide notice to each prospective sub- scriber in any such exempted area of the opportunity to have the cable system installed in that area upon payment of a special fee. If a prospective subscriber then indicates a desire to be served, Operator shall provide a written estimate of the fee to be charged for extending cable system plant to the area in question. Any easements required for special installation shall be obtained by the subscriber, or by the Operator at the subscriber's expense. Franchise granted by the City shall include a specific line extension policy to implement this subsection. -24- (3) The procedures by which a subscriber may request an adjustment in a service charge for periods of impaired service,! as set forth in sUbsection (3), including the right to seek resolution of disputes from the City representative. (e) Reduction in Charges for Extended Interruptions. Each subscriber is entitled to a pro-rata reduction of cable service charges if a system malfunction or other in- terruption causes a: (1) (2) Loss of service for 12 consecutive hours; or repeated losses of service which total 12 hours in a week. For each such loss of service a subscriber may deduct 1/30th of the monthly bill. If only part of the service is interrupted (for example, loss to a secondary outlet or loss of an expanded tier of service), the subscriber may only deduct for that part of the service which was impaired. If a service interruption exceeds 12 consecutive hours or a total of 12 hours in a week, a subscriber may request an adjustment other than that provided in this subsection. The Operator shall provide in its rules and regulations for a procedure by which the subscriber may request and receive a credit against its monthly charge for such an extended service interruption. The period of interruption is the time elapsing between Operator's receipt of notice or complaint and restoration of service. If subscriber and Operator are unable to unable to agree on a mutually acceptable adjustment in charges, subscriber and Operator may jointly agree to resolve the dispute by arbi- tration under section 10-174. If subscriber and Operator do not agree to arbitration, then either party may direct the problem to the attention of the City representative and the procedure provided in section 10-173(b) shall govern. The City may suspend the provisions of this subsection (e) during period of system reconstruction. (f) Record of Complaints, Interruptions, Malfunctions. Operator shall maintain a record of every complaint, service interruption and system malfunction. The record shall in- clude the nature and location of each such problem, the date and time notice or complaint was received, and its disposition, including the time taken to respond and to complete repairs. -25- Section 10-142. Subscriber Complaints; Repair Services. (a) Local Office. Operator shall maintain an office within the franchise area for receiving and resolving sub- scriber complaints and problems. The office shall be open during normal business hours, not less than 9:00 a.m. to 5:00 p.m. on --eekdays, excluding legal holidays. The office shall have a publicly listed telephone number, . toll-free to all subscribers, and shall have facilities to receive and respond to complaint calls 24 hours per day, 7 days a week. The City Council may, by resolution, waive the requirement of an office within the franchise area and provide instead for an office within a reasonable one way driving distance of the franchise area upon find- ing that the ability of the Operator to respond is not adversely affected. (b) Prompt Repair Service. Operator shall provide efficient service, make repairs promptly and shall limit system failures and malfunctions to the minimum time duration possible by promptly investigating and acting upon service complaints. When there is a loss os service to an individual or the system, Operator shall restore Operator's normal standard of service within 24 hours of receiving notice of the problem. Operator may restore service by temorary means for up to 72 hours. Time for completion is not extended for holidays or weekends. Operator shall maintain a staff of technicians capable of responding to a system malfunction within 24 hours of receipt of notice or complaint and may not charge a sub- scriber for repair of a system malfunction. (c) Service Interruptions. Operator may initiate a service interruption only for good cause and for the shortest time possible. In case of scheduled service interruption Operator shall make all reasonable efforts to minimize inconvenience to the subscribers, including when possible, at least 24-hour advance notice of the interruption. (d) Information to Subscribers. Operator shall provide written information to subscribers setting forth procedures for making an inquiry or complaint. The information shall be provided at the time service is begun and whenever re- quested. Such information shall include: (1) The name, address and toll-free telephone number of the Operator's department responsible for subscriber complaints and requests for repairs; (2) The name, address and telephone number of the City office or representative that subscribers may contact if a complaint regarding service or fees is not satisfactorily resolved by Operator, -26- These records shall remain available for inspection at the Operator's local "~usiness office for at least 3 years after any transaction recorded in them. Section 10-143. Disconnection of Service. (a) Disconnection for Nonpayment. The Operator may dis- connect or discontinue service to a subscriber for nonpayment of charges for services rendered if:. 1) the subscriber has received at least one full month of service without providing full payment; 2) the customer has not paid the amount in dis- pute in escrow (section 10-173(d); and 3) the Operator has given the following written notice: (1) An itemized statement of charges, sent at least 10 working days before the date the bill is due, and; (2) a statement to the subscriber of his right to deposit the amount in dispute in escrow in order to avoid disconnection. (b) Manner of Disconnecting. Service disconnected under this section shall be done by Operator in the most efficient practical manner. (c) No Charges. There shall be no charge for dis- continuing service but Operator may require, in addition to payment of any delinquent fees, a reasonable fee for reconnection. -27- Franchise Term: Article 6 Duration; Termination; Transfer Section 10-151 Section 10-152 Section 10-153 Section 10-154 Section 10-155 Section 10-156 Section 10-157 Section 10-158 Duration Extension; Renewal Termination Holding Over Transfer of Ownership Continuity of Service Disposition of Facilities Prior Cable System Section 10-151. Duration. No franchise granted by the City under this Chapter may be for a term in excess of 15 years. Section 10-152. Extension; Renewal. (a) Extension. The City may extend a franchise for periods of up to five years at a time. Before the City grants an extension, Operator shall comply with the requirements set forth in subsection (c). (b) Renewal. If the Operator applies for a renewal of the franchise, the renewal application must be submitted not less than 13 months nor more than 2 years before the franchise expiration date. For a renewal, any terms and conditions of the existing franchise may be renegotiated, including provisions related to changes in technology and in community needs and preferences. If Operator does not apply for a renewal or extension or if renegotiations do not result in a mutually acceptable agreement, the franchise terminates at the expiration of its term without further action by the City. (c) Information Required. In applying for renewal or extension of a franchise, Operator shall comply with informa- tional and procedural requirements established by the City. These requirements may include: (i) providing a comprehensive System and Services Evaluation described in section 171; (ii) a survey of subscribers, conducted by the City at Operator's expense; (iii) consent for performance testing and technical evaluation conducted by the City or its representative, at Operator's expense; (iv) reimbursement for other costs rela~ed to City's evaluation of the application, including costs of professional consultants; and (v) other requirements which may -28- be established by City at the time a renewal or extension application is submitted. The City shall provide opportunity for community review and comment including at least one noticed public hearing before granting a renewal or extension. Section 10-153. Termination. (a) Grounds. If Operator fails or refuses to comply with a material requirement of this chapter or the award agreement, the City may declare the franchise terminated or exercise its other remedies as provided in this chapter. If a franchise is terminated, the Operator shall immediately and automatically surrender all rights granted by the franchise and the award agreement. Grounds for termination under this section include: (1) excessive or repeated failure to meet required standards of construction, operation, technical performance of subscriber service in a timely manner; (2) failure to maintain the required liability and indemnification coverages or the performance bond; (3) frequent violation by Operator of an order or ruling from a regulatory entity having jurisdiction over Operator, excepting an order or ruling being contested by Operator in judicial or administrative proceedings. (4) fraud or deceit; (5) insolvency or bankruptcy; (6) unauthorized transfer of the franchise or the cable television system; (7) willful, flagrant, and repeated violation of a franchise requirement. If Operator is in material breach of the franchise, City shall have the right, in addition to other rights it may have, to terminate the franchise. (b) Procedure. Before invoking its rights under this section, City shall make a written demand that the Operator correct the violation or cure the circumstances constituting the breach. If after 30 days the Operator has not complied or submitted sufficient evidence of its intent and ability to do so within a reasonable period of time, the City shall -29- give the Operator notice of the matter to be heard and the time and place of hearing at least 10 days before the hearing. At the termination hearing, Council shall consider recommendations of City staff and comments from the Operator and interested persons. The Council shall then determine an appropriate course of action for enforcement or termination of the franchise. Section 10-154. Holding Over. If Operator holds over after termination or expiration of a franchise without the prior consent of City expressed by a Resolution, Operator shall pay the franchise fee~on the same basis as that existing before expiration or termination, it being understood that acceptance of the franchise fee pay- ments by City is not a recognition by City of any right of Operator to an extension or renewal of the franchise. Operator shall also pay any applicable penalties. If the Operator continues an unauthorized operation for 90 days after notice from the City, the Operator forfeits to the City all its gross revenues from the system for the balance of the period the unauthorized operation continues. Section 10-155. Transfer of Ownership. (a) Consent of City Required. A franchise is a privilege to be held in personal trust by the original Operator. It may not be sold, transferred, leased, assigned or otherwise disposed of, in whole or in part, either by forced or involuntary sale, or by voluntary sale, merger, consolidation or other means, without the prior consent of City and then only under such conditions as the City prescribes. (1) A transfer may be made only by an instrument in writing, such as a bill of sale. A copy of the proposed instrument shall be filed with the City at the time Operator applies for City consent to the transfer. If the transfer is approved, a copy of the executed document shall be filed with the City not less than 30 days after the transfer is executed. (2) The consent of the City may not be unreasonably withheld. However, the City may first evaluate the proposed transferee as to financial responsibility, ability to provide the required level and quality of service and ability to assume the -30- obligations of the franchise. The proposed transferee shall comply with the informational and procedural requirements of City for such evaluation including the submission of evidence documenting its financial ability to satisfy the requirements of the franchise. The proposed transferee shall reimburse City for the costs of the evaluation, including professional assistance, in accordance with section 10-114(c). (3) If Operator is a corporation, prior approval of the City is required when there is an actual change in control, or if ownership of 25% or more of its voting stock is to be acquired by a person or group of persons acting in concert, none of whom already own 25% or more of the voting stock, singly or collectively. The consent of the City is not required for transfer of the franchise to a wholly-owned subsidiary of the Operator. However, the City shall continue to regard the Operator and its transferee as a single entity for all purposes. (4) The City may not consent to the sale, transfer, lease or assignment of a franchise until all required system construction is complete, and the system is supplying the required level of service to all subscribers, unless the City finds that it is in the public interest to consent to such a transfer in order for those requirements to be fulfilled. (.5) Upon foreclosure or other judicial sale of all,or a substantial part of the system or upon the termination of a lease covering all or a substantial part of the system, Operator shall notify the City of the fact. The notification shall be considered as notice that a change in control of Operator has occurred. In this case City's approval of the new owner of the system must be obtained as herein required. (b) Receivership. City may cancel a franchise 30 days or later after the appointment of a receiver or trustee to take over and conduct the business of Operator, whether in receivership, reorganization, bankruptcy, or other action or proceeding, unless the receivership or trusteeship is vacated prior to the expiration of the 30 days, or unless: (1) within 30 days after his election or appointment, th~ r~ceiver or trustee complies with this chapter and remedies all defaults; and -31- (2) such receiver or trustee, within 30 days, executes an agreement, approved by the court, whereby the receiver or trustee assumes and agrees to be bound by this chapter and the f~anchise granted to Operator. (c) Express Assumption of Responsibility. A transferee shall expressly assume all obligations of Operator and expressly agree to be bound by this chapter and the award agreement and is required to sign the award agreement. (~ Failure to Comply. Failure to comply with the requirements of this section is a material breach of this chapter, subject to the remedies provided for herein. Section 10-156. Continuity of Service. (.a) Continuity of Service Mandatory. A subscriber is entitled to continue receiving service so long as his financial and other obligations to the Operator are met. Operator shall not cease providing full subscriber service before the expiration date set forth in an agreement, license, or franchise in effect at the time this chapter is enacted or before the expiration date set forth in an award agreement entered into under this chapter, unless the City authorizes cessation or terminates the franchise under the provisions of section 10-153 (Termination). (b) Changes in Operation. In the event of a change in operation (~due to such factors as modification of the system, acquisition, termination, or expiration of the franchise), the Operator shall in good faith make every reasonable effort to ensure that service continues uninterrupted during the transitional period accompanying a change. (c) Extended Service. (1) If the franchise expires or is terminated, the City may require the Operator to continue operation and service for a period not to exceed one year. During the extension the City may reduce the boundaries of the areas Operator is required to serve by partial termination of the franchise, effective upon at least 30 days written notice to Operator. This chapter applies during a period of extended service. (d) Cooperation with Successor. In the event of expiration of termination, Operator shall cooperate in good faith with its successor in interest. Cooperation required -32- may include but is not limited to moving Operator's plant to temporary positions on telephone poles where necessary to enable installation by successor without unnecessary pole make-ready costs. The successor shall reimburse the incumbent Operator for direct, actual and verifiable out-of-pocket expenses incurred by Operator in responding to requests for cooperation. (e) Willful Cessation of Service. If Operator fails to provide continuous service on all or part of its system, and City establishes that the failure is willful and without just cause, the City may, upon service of notice to the Operator, assume operational control of the system. City may continue its control until full service is restored under conditions acceptable to the City or a permanent alternate is found to operate the system. During the period of City control, revenues from portions of the system under City control become property of the City. Willful cessation of service is a material breach of the franchise and a ground for termination in accordance with the procedures in section 10-153 (Termination). The City may also impose monetary sanctions in accordance with this chapter. Section 10-157. Disposition of Facilities. (a) General Requirements. If a franchise is terminated, cancelled or expires, City may order Operator to promptly remove its facilities from the City within a specified period of time. After such removal, Operator shall promptly restore the street and other areas from which property is removed to its condition before Operator's use. Operator is not required to remove conduit from underground. (b) Restoration of Property. In removing its plant structures and equipment the Operator shall refill at its own expense each excavation made by it and shall leave all public ways and places in as good condition as that prevailing before Operator's removal of its equipment and appliances without affecting the electrical or telephone cable wires~ or attachments. City shall inspect and approve the condition o~ the public ways and public places and cables, wires, attachments and poles after removal. The liability, indemnity and insurance and the performance bond shall continue in effect during the period of removal and until full compliance by Operator with the terms and conditions of this paragraph and this chapter. (c) Removal or Restoration by City; Reimbursement of Costs. If Operator fails to complete the work required by subsection (b) above or any other work required by City law or ordinance within the time provided and to satisfaction of City, City may cause the work to be done and Operator shall reimburse the City for the cost within 30 days after receipt of an itemized list of the costs, or City may recover such costs through any security fund or bond provided by Operator. (d) Abandonment of Property. City may, upon written application by Operator, approve the abandonment of Operator's property in place, under such terms and conditions as City prescribes. Upon abandonment of property in place, Operator shall execute, acknowledge and deliver to City such instruments as City prescribes transferring and conveying the ownership of the property to City. Section 10-158. Prior Cable System. It is understood that the Operator currently providing cable television services to the City is operating under authority of a license previously granted by the County Board of Supervisors. This license expires in October, 1986. Nothing in this chapter shall be construed as abridging the term of that license, or as altering the rights and obligations of the parties under it, absent the mutual consent of the present Operator and the City. However, if the present Operator enters into a new award agreement with the City under this chapter before the expiration date of the existing license, the prior license and all rights and obligations of the parties under it terminate upon the effective date of the new award agreement. -34- Article 7 Regulation and Evaluation of Franchise Section 10-171 Section 10-172 Section 10-173 Section '10-174 Section 10-175 Performance Evaluation Compliance with Technical Standards Dispute Resolution Procedures Arbitration Franchise Violations Section 10-171. Performance Evaluation. (a) Evaluation of System and Services. City and Operator shall periodically hold a comprehensive evaluation session in accordance with procedures~set forth in this article. The pur- pose of this is to evaluate the cable system and services, to provide for technological, economic and regulatory changes occurring in the cable industry, to promote the maximum de- gree of flexibility in the cable system, and to achieve a con- tinuing, advanced, modern system responsive to community needs and desires. (b) Frequency of Evaluation Sessions. The first evalu- ation session shall be held on or about the 3rd anniversary date of the award agreement unless continued to a later date by the City. Subsequent evaluation sessions shall be held at the request of the City. No more than one session may be required during any three year period, unless required to consider a request for renewal or extension of the fran- chise. A dispute arising between evaluation sessions is subject to the dispute resolution procedure in section 10-173. (c) Report. Operator shall prepare a written report before the evaluation session. At least 120 days before the scheduled session date, the City shall provide the Operator a list of the information to be included in the report. Topics for the report may include the following: (1) a summary of system operations during the period since the franchise award or the last report, including: (A) services changed or added; (B) rate changes for any services; (C) total number of sub- scribers each year and number of subscribers added and discontinued in each year; (D) level of subscriber complaints and system malfunctions and success in -35- resolving them; (E) support and assistance provided to community service television operations; (F) operational compliance with technical requirements; (G) a financial statement for each year during the period, and a list of changes in the Company's officers, directors, partners or stockholders and equity investors holding a 5% or greater share; and (H) copies of Operations FCC forms 325 and 326 for each year of the period. (2) a detailed description of new or developing cable technologies:and services,l!including a list of these then being provided to other cable systems in the United States not currently available in this system, a statement regarding Operator's intention for providing them and the basis for any contention that they are not feasible or desirable in this system. Operator shall submit its report at least 60 days in advance of the scheduled evaluation session. (d) Evaluation Session. (1) The evaluation session shall be open to the public and announced in a newspaper of general circu- lation in the service area. Operator shall cooperate in providing cablecast notice, repeated several times throughout the viewing day for no less than 3 consecu- tive days, and if required by the City, shall at its own expense, mail notice to all subscribers at least 10 working days before the session date. (2) Topics which may be discussed at the evaluation sessionsinclude, but are not limited to: service provided, rates charged, system performance, programming offered, customer complaints, territory to be added to service area, amendments to applicable ordinances and agreements, and developments in legal or regulatory constraints. City, Operator and members of the public may select additional topics for the agenda. (3) Within 60 days after the conclusion of an evaluation session, the City shall issue a report if it finds the cable system operations fail to meet the requiremnets of this chapter or the award agreement, or are deficient in meeting community needs and desires. -36- (e) Deficiencies. If the City finds cable operation defi~_ cien~i~swhlc~ have violated this chapter or the award agree- ment, it may impose the applicable penalties. Operator shall promptly correct each violation. (f) Changes. If the City seeks an addition to .Qrchange in cable system services, the Operator shall, within 120 days after receipt of the City's findings, submit an analysis of the requested modification, including a description of the means for implementation and documentation of all associated costs, including charges to subscribers which would result. The City and the Operator shall then begin good faith nego- tiations in ~rder to arrive~at a~ mutually acceptable plan for the provision of the desired services within a reasonable time and at a reasonable cost. If the negotiations do not result in an agreement between the parties within 60 days after submission of Operator's feasibility analysis, either party may require the matter(s) to be submitted to arbitration under section 10-174. Section101172. Compliance with Technical Standards. Not more than once each yea~,Cit~may~reqU~reI0perator to'submit evidence of a comprehensive~test of the cable system's technical performance and its compliance with technical standards of the franchise. Where the test results, a pattern of subscribers complaints or other evidence casts doubt upon the quality or reliability of cable system performance, the City may require that special tests, limited to the matter in question, be conducted at Operator's expense. City may require that these special tests be supervised by a professional engineer approved by the City at the Operator's expense. The engineer shall sign the record of each special test and forward it to the City with a report interpreting the result and recommend- ing action to be taken. Operator shall cooperate in performing the testing, and shall submit any required report within 30 days after testing. Sectio'n 10-173. D__ispute Resolution Procedure. (a) Information to Subscribers. Operator shall inform subscriberS'of the right to bring unresolved problems to the City's attention. (b) Operator Response Hearing. If, during the period between evaluation sessions a problem or dispute arises con- cerning cable system operations, the City may require the Operator to submit a written response. to include a plan for resolution of the problem~ or correction of the violation. The City shall allow the Operator a reasonable period of time within which to prepare its response, not to exceed 30 days. Thereafter, the Council may hold a hearing to consider the matter and may require the Operator to furnish notice of the hearing to affected subscribers at Operator's expense. If, after the hearing, the Council finds that a franchise violation occurred, it may impose a penalty under this chapter and the Operator shall promptly correct the violation. (c) Delegation of Power. Council may delegate all or part of its review powers under this chapter to a cable review board commission or to a City employee. If these powers are delegated, either Operator or a member of the public who is dissatisfied with the decision of City's representative may appeal the decision to the Council for hearing and determination under the procedure set forth for appeals of decisions. The Council may accept, reject or modify the decision of City's representative, and may adjust, settle the controversy or cancel a charge arising from cable system operations or from a provision of this chapter. Section 10-174. Arbitration. Arbitration of a matter subject to arbitration under this chapter shall be conducted by a committee of three arbitrators: one appointed by City, one appointed by Operator, and the third appointed by the other two arbitrators, or failing agreement between them, by the American Arbitra- tion Association. Arbitration may be initiated by either party by giving the other written noticeand specifying in the notice the name of the arbitrator appointed by the initiating party. The other party shall notify the initiating party in writing of the name of its arbitrator within 7 days after receipt of notice from the initiating party. If the two arbitrators appointed are unable to agree upon a third arbitrator within 7 days thereafter, they shall immediately request the American Arbitration Association to appoint a third arbitrator, and shall request that the appointment be made within 7 days. -38- Hearings on a matter submitted for arbitration shall begin within 3 business days after appointment of the third arbitrator, shall be conducted within the franchise area, and shall be conducted in accordance with the rules of the American Arbitration Association. The hearings shall be conducted expeditiously and an award agreed to by a majority of the arbitrators is final and binding upon all parties. Judgment upon the award may be entered by a party in the court having juris- diction. Where in the judgment of a majority of the arbitators either party's claim or defense is frivolous, costs of the other party including attorney's fees, may be awarded to the other party and included in the final award. Failing an award, each party shall bear its own costs of arbitra- tion and shall share equally the cost of the third arbitrator. Section 10-175. Franchise Violations. (a) Remedies, Generally. If Operator violates provision of this chapter or the award agreement, or fails to comply with a requirement in a timely manner, the City may do any of the following: (1) assess monetary penalties as set forth in this section; (2) require Operator to cure violations before increasing any rates or charges to sub- scribers; (3) terminate the franchise for cause, as set forth in section 10-153 (Termination). The exercise of these remedies is not a waiver by the City of any other remedy it may have, including the right to recover for damages, losses, costs and expenses, includ- ing attorney's fees arising from a franchise violation. This provision for recovery of damages is in addition to the City's right to apply its remedies under Article 10. (b) Procedure. If the City believes Operator has violated this chapter or the award agreement, or an appli- cable Federal, State or local regulation, the City may make a written demand on the Operator to correct the violation. -39- If the violation is not corrected within a reasonable time as set forth in the demand, the City shall consider the matter at a public hearing. The City shall serve the Operator with written notice of the matter to be considered and the time and place of the hearing at least 10 days before the scheduled date of the~hearing. At the time of the hearing Operator and any interested persons shall be heard. Council may determine at that or subsequent meetings an appropriate course of action for enforcement or termination of the franchise. (c) Immaterial Breach. In order to provide City with some remedy for immaterial or minor breaches other than expensive and time consuming legal actions, City may impose a fine on Operator for an immaterial breach of the franchise. If, after a hearing as provided for in Section 10-175(b) above, the Council determines that Operator has violated a provision of this chapter or the award agreement it may impose a fine not to exceed the amounts set forth in this subsection. The actual amount of the fine shall be based upon the significance of the violation, its impact on subscribers, its duration, whether the violation was beyond Operator's control, and other pertinent circumstances. These penalties are in addition to any rate adjustments to which subscribers may be entitled. (1) Construction Violations. For failure to meet construction requirements, to perform construction work within the required time periods, or to begin service to subscribers in a timely manner, the City may impose a fine of up to $500 a day, or up to $2,000 a day for construction delays exceeding 6 months. (2) Performance Violations. For failure to meet standards of service, maintenance, operation or administration, or for failure to do so in a timely manner, the City may impose a fine of up to $250 per business day. Violations sub~j~ect to this provision include, but are not limited to: failure to provide required services; failure to provide timely repairs; service interruptions without just cause; unauthorized disconnection of subscribers; failure to give required notice or to maintain and permit inspection of records as required; violations of technical standards, including required signal carriage; and failure to comply with any regulatory requirements, including payment of sums owed to the City. -40- (d) Material Breach. The quality and quantity of immaterial breaches in and of themselves may amount to a material breach, in which event the franchise may be terminated. (e) Payment of Fine. City shall give Operator written notice of a fine assessed under Section 10-175(c) and Operator shall pay the fine within 30 days after receipt of notice, or, if Operator requests arbitration under Section 10-174, within 30 days after receipt of notice of an arbitration award in favor of City. If Operator does not pay a fine within the required 30 days, interest on amount of fine accrues monthly at the rate of 1% per month. If City brings suit to enforce the payment of a fine and prevails, Operator shall pay attorney's fees and costs in addition to the fine and interest thereon. Article 8 Reports; Records; Inspection Section 10-181 Section 10-182 Section 10-183 Section 10-184 Section 1-1085 Reports Records Inspection of Reports and Records Inspection of Facilities Miscellaneous Section 10-181. Reports. Operator shall prepare and submit to City the following reports: (1) Performance Evaluation Reports (see section 10-171) (2) Information for Renewal of Extension of a Franchise (see section 10-152) (3) Annual Reports. The payment made to the City at ~he end of each calendar year shall be accompanied by a profit and loss statement for the system which serves the franchise area, covering the year with re- spect to which payment is made, showing reasonable detail information required by the City. If the system serving the franchise area also serves other area, Operator may elect to~furnish a profit and loss statement governing the entire system. In this case, sufficient information shall be provided to determine City's allocated pro- portion of total. (4) Reports Filed With Other Agencies. Operator shall submit to City a copy of each petition, appli- cation, pleading, report, communication and other documents related to the cable system in this franchise area which is submitted by the Operator to the FCC, PUC, and any Federal, state or local regulatory agency or court having jurisdiction over the cable system in this franchise area (except SEC filings where only incidental reference is made to the system). Operator shall submit such documents simultaneously with their submission to the court, agency, or other body. To the extent it is not precluded by law from doing so, Operator shall submit to City a copy of each income tax return which is filed with the State and Federal governments pertaining to its cable system in the fran- chise area. -42- (5) Miscellaneous Reports. Operator shall submit to City other information or reports in such forms and at such times as the City may request. Section 10-182. Records. (a) Financial Records. Operator shall keep true and accurate books and records in conformity with generally accepted accounting principles, consistently applied, showing all income, expenses, borrowing, payments, investments of capital costs and expenditures, and other transactions relating to the system serving the franchise area. Operator shall keep the records required for at least 5 years after any transaction recorded in them. (b) Maps. Operator shall maintain complete maps and plans showing the location of the cable system equipment in- stalled in streets and other public places in the City and the geographical areas of the City currently served by the cable system. (c) Subscriber Complaints and Repair Services. Operator shall maintain a record of each request for service, subscriber complaint, service interruption and system mal- function and shall keep this record for at least 3 years after the transaction recorded in it in accordance with the provisions of section 10-142(f). (d) Reports. Operator shall maintain a copy of each report referred to in section 10-181 for at least 5 years. Section 10-183. Inspection of Reports and Records. City has the right to inspect Operator's reports and records at any time during normal business office hours. Upon written request Operator shall provide City with copies of required records.within 5 business days. Section 10-184. Inspection of Facilities. The Operator shall allow the City to inspect the Operator's facilities and equipment at any time upon one days prior notice,~or, in case of emergency, upon demand without prior notice. City may inspect at reasonable times construction or installation work performed and to make tests, if necessary, to ensure compliance with the terms of the franchise. Section 10-185. Miscellaneous. (a) Audit. City may require Operator to furnish an outside recognized public accounting firm to conduct an audit, not more than one each fiscal year, of Operator's records re- lating to subscribers and the statements furnished by Operator under section 10-182(a) for the purpose of certifying their accuracy. The firm conducting the certification audit shall be approved by City, but approval may not unreasonably be with- held. Operator may provide such certification by a notarized and sworn certificate from an officer of Operator or its parent company. (b) False Statements. A meterially false or misleading statement or representat'ion made knowingly by the Operator in a record or report required under the franchise is con- sidered a material breach of the franchise. (c) Cost of Reports. The Operator shall furnish each report and record required under this or any other section at Operator's expense. -44- Article 9 Rights of Individuals Section 10-191 Section 10-192 Section 10-193 Non-discriminatory Service Privacy Equal Employment Opportunity Section 10-191. Non-discriminatory Service. Operator may not deny service, deny access, or other- wise discriminate against a subscriber, channel user or general citizen on the basis of race, color, religion, national origin, age or sex. Operator shall comply at alltimes with Federal, State and local laws and regulations, and executive and administrative orders relating to non- discrimination. Section 10-192. Privacy. The monitoring of any subscriber terminal without specific written authorization from the subscriber is prohibited. The Operator is responsible for protecting subscriber privacy and for prohibiting the tapping and/or monitoring of cable, line, signal input device, or sub- scriber outlet or receiver for any purpose, except the Operator may conduct tests of the functioning of the system where necessary in order to ensure proper maintenance of the system and to collect performance data for agencies regulating the quality of the signal. Where critical information requires private communication, electronic signal scrambling techniques must be used. Operator may not sell or otherwise release listings os subscribers' names and addresses or any list which identifies individual subscriber viewing habits to any person without specific written authorization from the individual subscriber. The Operator may not place in a residence equipment capble of two-way communications without the written con- sent of the resident(s), and may not use the two-way communications capability of the system for subscriber surveillance without the written consent of the subscriber. Operator may not attach to a residence or other property a cable, line wire amplifier, converter, or other piece of equipment without first obtaining the written permission of the owner or responsible occupant of any property involved. If such permission is later -45- revoked, whether by the original or subsequent owner or responsible occupant, the Operator shall promptly remove all of its equipment and restore the property to as near its original condition as possible. No poll or other two-way subscriber response may be conducted unless the program of which the poll is part contains an explicit disclosure of the nature, purpose, and prospective use of the results of the poll. No commercial or other use of information regarding sub- scriber viewing habits or patterns may be made and no release of such information is permitted without the prior consent of the Council. If a court order requires disclosure of information about an individual subscriber, Operator shall notify the affected subscriber. Section 10-193. Equal Employment Opportunity. Operator shall strictly adhere to the equal employment opportunity requirements of the FCC, State and local regulations, and as amended from time to time. -46- Article 10 Insurance; IndemnilficatiOn. Section 10-1101 Section 10-1102 Section 10-1103 Section 10-1104 Section 10-1105 Section 10-1106 Section 10-1107 Performance Bond Hold Harmless Agreement Defense of Litigation Insurance Required Security Fund Worker's Compensation Breach Section 10-1101. Performance Bond. Upon filing the acceptance required under article 11, Operator shall file with the City, and shall at all times thereafter maintain during the term of the franchise, an acceptable corporate surety bond, irrevocable letter of credit drawn in the City's name, or other adequate surety agreement (security) in the amount of $50~000.1 The security shall be conditioned so that in the event the Operator fails to comply with any provision of the franchise, there will be recoverable jointly and severally from the principal and surety any damages, loss, or costs suffered or incurred by the City as a result thereof, including attorney's fees and costs of any action or proceeding, and including the full amount of any compensation, indemnification, or costs of removal or abandonment of property as prescribed elsewhere in this chapter or other costs which may be in default, up to the full amount of the bond, letter of credit or other surety agreement. The condition shall be a continuing obligation during the term of the franchise and thereafter thntilthe Operator satisfies all obligations to City which pertain to the franchise. Neither this 'section nor the security accepted by City nor damages recovered by City under the!security excuses faithful performance by Operator or limits Operator's liability for damages. If, at any time during the term of the franchise, the condition of the corporate surety changes in such a manner as to render the bond, letter of credit or other surety agreement unsatisfactory to the City, the. Operator shall replace it with other security of like amount and similarly conditioned, issued by a corporate surety satisfactory to the City. The Council may authorize or require appropriate adjustments in the amount of the security required under this section. -47- Section 10-1102. Hold Harmless Agreement. Operator shall indemnify and hold harmless City, its officers, boards, commissions, agents, and employees from claims, demands, causes of action, suits, proceedings, damages (including but not limited to damages to City property and damages arising out of copyright infringements, and damages arising out of any failure by Operator to secure consents from the owners, authorized distributors or licensees of programs to be delivered by Operator's cable television system), costs or liabilities (including costs of liabilities of City with respect to its employees), of every kind and nature whatsoever, including but not limited to damages for injury or death or damage to person or property, due to the act or failure to act of Operator, its employees or agents and regardless of the merit of any of the Same~ including attorneys fees, accountant fees, expert witness or consultant fees, court costs, per diem expense, traveling and transportation, or other costs or expense arising out of or pertaining to the exercise or the enjoyment of any franchise hereunder by Operator, or the granting thereof by City. Section 10-11'03. Defense of Litigation. Operator shall at its expense, upon demand by City, defend all suits, actions, or other legal proceedings whether judicial, quasi-judicial, administrative or legislative, brought or instituted against City, its officers, boards, commissions, agents, or employees, and arising out of or .pertaining to the act or failure to act of Operator, its employees or agents. Operator shall pay and satisfy every judgment, decree, order, directive, or demand made or issued against Operator, City, its officers, boards, commissions, agents or employees when it is directly attributable to the acts or failure to act of Operator, its employees or agents. Such indemnity shall exists and continue without reference to or limitation by the amount of any bond, policy of insurance, deposit, undertaking or other assurance required under this chapter. However, neither Operator nor City shall enter into any compromise or settlement of a claim, demand, cause of action, suit, or other proceeding, without first obtaining the written consent of the other, which shall not unreasonably be withheld. -48- Section 10-1104. Insurance Required. Upon the filing of the acceptance required under article 11, Operator shall file with the City and shall thereafter during the term of the franchise maintain at its own cost and expense, general comprehensive liability insurance in the amount of $2,000,000 together with bodily injury liability insurance in an amount not less than $500,000 for injuries including accidental death, to any one person, and subject to the same limit for each person in an amount not less than $1,000,000 on account of any one occurrence, and property damages liability insurance in an amount not less than $100,000 resulting from any one occurrence. City shall be named as an insured in each insurance policy. Where insurance is provided by a policy which also covers Operator or another entity or person, it shall contain the standard cross-liability endorsement. By regulation City may from time to time reasonably increase the required face amounts of insurance as to any then-existing franchise. Certificates evidencing insurance coverage shall be filed with the City at the beginning of the franchise term. Each certificate shall provide that the insurance coverage will not be cancelled, reduced or changed without at least 30 days prior written notice to the City. At least 30 days before expiration of a policy, a certificate showing that the insurance coverage is renewed shall be filed with City. If Operator fails to obtain or keep insurance in force, City may (but shall not be required to) obtain insurance in which event Operator shall promptly reimburse City its premium cost plus 10% interest until paid. Section 10-1105. Security Fund. The City may in the award agreement require the Operator to establish an insured account as security for the Operator's:l) faithful performance of the requirements of the franchise; 2) compliance with all orders, permits and directions of the City; 3) payment of any claims, liens, payments and taxes due the City. The security fund, if required, shall operate as follows: (1) Within (30) ~days after'the.effective'dat~ of the franchise, the Operatorshall deposit into an insured account, established by theCity,land maintain on deposit throughout the term of the franchise, an!amount of~dollars as set forth in the award agreement, forthe purpose set forth in the first paragraph'for this section. Operatormay~earn interest on funds.. aep6~itedin'the se~urtiyfund. -49- (2) The City may withdraw money from the security fund, including interest and penalties due, if any of the following occurs: A. After 10 days notice, the Operator fails to pay to City: i. taxes or payments due and unpaid; or ii. damages, costs or expenses which the City has incurred because of Operator's default. B. After 30 days notice, Operator fails to comply with a provision of the franchise which the City determines can be remedied by an expenditure from the security fund. City shall notify the Operator of the amount and date of withdrawal. (3) Within thirty (30) days after notice that an amount has been withdrawn by the City from the security fund under this section, the Operator shall deposit a sum of money sufficient to restore the security fund to the original amount. (4) The security fund established under this section shall become the property of the City if the franchise is cancelled because of the default of the Operator or revoked for cause. The Operator is entitled to the return of the balance of the fund at the end of the franchise term or at the earlier termination if there is then no outstanding obligation. (5) Upon Operator's successful completion of system construction, the City may reduce the security fund to a lesser amount and refund the difference to Operator. (6) The rights reserved to the City with respect to the security fund are in addition to all other rights and remedies of the City under the franchise. Section 10-1106. Worker's Compensation. Upon filing of the acceptance under Article 11, the Operator shall file with the City and shall thereafter, during the entire term of such franchise, maintain Worker's Compen- sation Insurance coverage in at least the minimum amounts -50- required by law. If the Operator fails to maintain the required insurance, the City may, without notice to Operator, obtain such insurance at Operator's expense or terminate the franchise as provided in section 10-1107. Section 11-1107. Breach. Operator's willful failure to provide and keep in force a bond, security agreement or policy of insurance required under this chapter is, at City's election, a material breach of the franchise. Article 11 Franclhise Application and Acceptance Section 10-1111 Section 10-1112 Section 10-1113 Section 10-1114 Section 10-1115 Section 10-1116 Content of Application Application Fee Solicitation; Report; Criteria Procedure Persons Included Acceptance of the Franchise Section 10-1111. Content of Application. Each application for a franchise shall include (in addition to any other items required by City at that time), the following: (1) The name, address, and telephone number of the applicant; (2) A detailed statement of the corporate or other business' entity organization of the applicant including; ~he following: A. the names and business addresses of all officers and director of the applicant; B. the names and business addresses of all officers, persons and entities having, controlling, or being entitled to have or control 1% or more of the ownership of applicant and the respective owner- ship share of each such person or entity; C. the names and addresses of any parent or subsidiary of applicant, the names of any other business entity owning or controlling applicant in whole or in part, and a statement describing the nature ofthe parent or subsidiary business entity, including cable television systems owned or controlled by applicant, its parent and subsidiary and the areas served; D. a detailed description of all previous experience of theapplicant in providing cable television system service and in related or similar fields. For ~ach o~her cable franchise currently or previously held the applicant shall set forth: -52- 1. Inclusive dates of each franchise held; 2. Geographical location; 3. Population of franchise area; 4. Number of homes passed by the cable system; Number of subscribers in each of the last 5 years of the franchise; 6. Description of services offered, including: a. Channel capacity of system; b. Number of channels offered to subscribers; Identification of stations and services offered on each tier of programming; d. Most recent rates charged for each type of service offered; Support offered to community service programming (as defined in this chapter) including channels allocated, facilities, equipment and funding. E. a detailed and complete financial statement of the applicant, certified as correct by an officer of the applicant, for the 5 fiscal years preceding the date of the application (or if applicant has been in operation less than a five year period, a financial statement for the period of operation), and applicant's detailed and complete financial projections for the five year period beginning with the date upon which applicant begins operations, certified as the true and correct financial basis for applicant's application; F. a statement identifying by place and date every other cable television franchise awarded to the applicant, its parent or subsidiary, construction under which has not been completed as required by the franchise; the status of the franchise with respect to completion of construction; and the amount of applicant's and its parent's or subsidiary's resources committed to the completion. -53- G. a description of any litigation taking place between applicant, its parent or subsidiaries, and any municipal#state or federal entity within the last 10 years, including in each such instance: the identity of the litigants, the date suit commenced; a description of the subject matter of the dispute and the relief sought by the litigants; the identity of the Court hear- ing the.~.dispute; and a description of any settlement or judgment that resulted. H. a description of any municipal, federal or state, judicial or administrative sanctions imposed, proposed or in force against applicant, its parent or subsidiaries at any time in the last 10 years. (3) A detailed description of the proposed plan of operation of the applicant which shall include the following: A. a detailed map indicating all areas proposed to be served, and a proposed time schedule for the installation of all equipment necessary to become operational throughout the entire area to be served; B. a statement of schedule setting forth all proposed classifications of rates and charges to be made against subscribers and all rates and charges as to each classification including installation charges and service charges; C. a detailed, informative, and reference state- ment describing the actual equipment and operational standards proposed by the applicant. Operational performance standards may not be less than those specified by the FCC on the date this chapter takes effect; D. a copy of the~!form of agreement, undertaking or other instrument proposed to be entered into between the applicant and each subscriber; E. a detailed statement setting forth in its entirety each agreement and undertaking whether formal or informal, written, oral or implied, existing or proposed to exist between applicant and any person which materially relates or pertains to or depends upon the application and the granting of the franchise; -54- (4) A copy of each agreement covering the franchise area which exists between the applicant and a public utility subject to regulation by the PUC providing for the use of facilities of the public utility; (5) Acceptable evidence of applicant's ability to obtain the capital necessary to meet the committments of its service proposal and the requirements of this chapter, including written commitments from any financial institution or other outside lending source. City may also require a statement from a certified public accountant verifying that Operato~ has sufficient unencumbered resources to provide that portion of the capital, if any, that is to be financed by Operator's own resourcest (6) Any other detail, statement, information or reference pertinent to the subject matter of the application which is required or requested by City. Section 10-1112. Application Fee. (a) The applicant for a franchise shall pay to City as an application fee an amount equal to all costs (the "application cost") actually incurred by City in: obtaining professional advice and assistance; examining its needs and interests and in formulating a policy which takes into account present and prospective developments in cable television technology; drafting and negotiating this chapter and franchises which will properly respond to those needs and interests and, at the same time, take into consid- eration FCC rules and regulations, economic and fiscal realities, cable technology and availability of present and prospective services. (b) The applicant shall pay $2500 to City at the time an application is filed. This sum is not returnable. The amount payable under subsection (a) shall be reduced, for each person awarded a franchise by the $2500 payment made under this subsection. The balance for each system shall be paid in annual installments until paid in full at the time of payment of the franchise fee specified in section 10-114. Section 10-1113. Solicitation; Report;~ Criteria. (a) Solicitation. City may solicit applications for cable television system franchises and may determine and fix the date upon which applications must be received by City. City may make any other determinations and specify any other times, terms, conditions or limitations respecting the soliciting, calling for, making and receiving of applications. (b) Report. Upon receipt of an application for a franchise City shall refer it to a designated representative who shall prepare a report and make a recommendation respect- iing the application to City within 90 days after referral. (c) Criteria. In making a determination as to an application City may consider the quality of the service proposed, rates to subscribers, income to City, experience, character, background, and financial responsibility of the applicant and its management and owners, technical and performance quality of equipment, willingness and ability to meet construction and physical requirements, and any other considerations considered pertinent by City for safeguarding the interests of City and the public. City may award a franchise on the basis of these considerations and without competitive bidding. Section 10-1114. Procedure. If after public hearing City decides to reject an application, rejection shall be by resolution and is final and conclusive. If City decides to consider granting a franchise to an applicant it shall: (1) determine tentative terms and conditions of the franchise; (2) adopt resolution of intention to consider the grant of a franchise. The resolution shall give notice of receipt of the application, state the name(s) of the proposed Operator(s), describe the character of the franchise desired, state conditions upon which the franchise may be obtained, set a time and place when and where interested persons may inspect the applications, and state a day, hour, and place when and where persons having an interest in or objection to the grant of the franchise may file written protests and appear before City and be heard. The resolution shall be published at least once at least 10 days before the hearing date. (3) conduct a hearing at the time specified and proceed to hear and consider all written and oral protests; -56- (4) make one of the following determinations: A. deny the franchise; B. grant the franchise upon the terms and conditions specified in City's resolution of intentions; C. grant the franchise upon other terms and conditions which the Council deems appropriate. If City denies the franchise, denial shall be expressed by resolution. If City grants the franchise, the grant shall be expressed by ordinance granting a franchise ~o the applicant. The action of the City is final and conclusive. The Operator, within thirty days of receipt of written notification by the City following franchise award (upon initial franchise award and any renewal thereof) shall reimburse City for all expenses incurred under this chapter in making the franchise award or renewal beyond those defrayed by application fees. The City shall furnish the Operator a statement of such expenses with the notification. Section 10-1115. Persons Included. This article applies to every person seeking a cable franchise in the City, including a person presently operating a system in the City under an existing license or franchise. Section 10-1116. Acceptance of the Franchise. (a) Filing Acceptance; Deadline. A franchise becomes effective when the Operator files written acceptance with the City. Written acceptance shall be in the form and substance approved by City. Written acceptance operates as an acceptance of each and every term and condition and limitation contained in this chapter and in the award agreement. Operator shall file written acceptance not later than 12:01 p.m. of the fifteenth day next following the effective date of the ordinance granting the franchise. (b) Failure to Accept. Operator's failure to file written acceptance is a rejection of the franchise. There- after, City may not receive Operator's acceptance. Operator has no right, remedy or redress unless City, by resolution, determines that late acceptance may be received and filed, and then upon such terms and conditions as City imposes. -57- (c) City Rights. Every right and remedy which is available to City continuously exists in and to City and may not be modified, abridged, altered, restricted or impaired. (d) In Lieu of Other Rights. A franchise granted and accepted is in lieu of every other right, privilege, power, immunity, and authority exercisable by Operator, pertaining to the construction, operation, or maintenance of a cable television system in the City. -58- Article !2 Miscellaneous Section 10-1121 Section 10-1122 Section 10-1123 Section 10-1124 Section 10-1125 Section 10-1126 Section 10-1127 Notices Severability FCC or PUC Jurisdiction: Preemption Notice to New Subscribers No Value of Franchise Most Favored Nation Violations by Persons Other Than Operator Section 10-1121. Notices. A notice to the~City and reports to be filed with the City shall be :sent to the City Manager. A notice to Operator shall be sent to the address provided by him. Section 10-1122. Severability. (a) If a provision of this chapter is superseded by a Federal, State, or other statute, law or regulation, or is held invalid, all other provisions remain valid, binding and enforceable. City declares that it would have enacted this chapter and each section, subsection, subparagraph, sentence, clause, and phrase irrespective of the fact that one or more section, subsection, subparagraphs, sentences, clauses or phrases be declared invalid. The invalidity of a portion of this chapter does not abate, reduce or otherwise affect the consideration or other obligation required of Operator. (b) If a provision of this ordinance determined by the City as a material provision is held invalid or declared preempted by Federal or State regulation or law, City shall negotiate with Operator appropriate modifications to the franchise to provide reasonable relief from the. invalidity or preemption. If the parties are unable to reach agreement on modifications,the dispute shall be submitted to arbitration under section 10-174. The arbitrators' decision is binding on the parties, provided that no decision is of the arbitrator may require the City or Operator to violate a Federal or State law or regulation. (c) This chapter and its intended amendments and , supplements are enacted upon the belief and premise that it does not conflict with any applicable law or regulation, including FCC regulations. If there is or becomes an inconsistency between any such law or regulation and this chapter, the law or regulation controls to the extent of such inconsistency. Section 10-1123. FCC or PUC Jurisdiction: Preemption. If the FCC, PUC or other Federal or State body exercises paramount jurisdiction over the subject matter of a franchise granted under this chapter, then to the extent that jurisdiction preempts or precludes the exercise of jurisdiction by City, the jurisdiction of City ceases. The preemption or preclusion of the exercise by City of its police power does not alter or affect any contractual benefit to City or Operator nor any contractual obligation of Operator under a franchise issued by City. Section 10-1124. Notice to New Subscribers. Before Operator provides cable television service to a subscriber, Operator shall provide a written notice to the subscriber substantially as follows: "Subscriber is hereby notified that in providing television service the cable operator is making use of public rights-of-way and that the continued use of such rights-of-way is in no way guaranteed. If the continued use of such rights-of-way is denied to the Operator for any reason, the Operator will make every reasonable effort to provide service over alternate routes. By accepting cable television service, subscriber agrees he will make no claim nor undertake any action against the City, its officers, commissions or employees if the service provided is interrupted or discontinued. If a dispute between subscriber and the Operator regarding service or billing problems remains unresolved, the City has specified procedures for resolving the dispute (Sections 10-173 and 10-174 of the Danville Municipal Code). Information concerning these procedures may be obtained by contacting (name, location and telephone number of Operator's office)" -60- Section 10-1125. No Value of Franchise. A Court of public or private authority may not attribute value to a franchise in a proceeding to which City is a party or by which City is affected. Section 10-1126. Most Favored Nation. If Operator also holds or is granted a franchise ("outside franchise") for a cable television system serving an area ("outside area") outside the City and the cable system serving the outside area is (for operating purposes) essentially the same system which serves City, whether or not the outside area is served by a separate headend, then Operator shall promptly advise City and shall furnish City with a copy of the franchise and all amendments to it. City may (after public hearing with notice and procedure similar to that followed in awarding a franchise) amend by ordinance a franchise to include those provisions of the outside franchise as City elects. However if a provision proposed to be included directly and substantially affects Operator's revenues from or cost of operating in the outside area, then the provision may be included in the franchise only to the extent that the corresponding operating circumstances in this franchise area are substantially comparable. If Operator disagrees with a decision by City to amend a franchise under this section, he may require that the matter be settled by arbitration as provided in section 10-174. Section 10-1127. Violations by Persons Other Than Operator. (a) Use of Public Streets. After the effective date of this chapter, it is unlawful for a person to construct, install, or maintain within a public street in the franchise area, or within any other public property of City, or within a privately- owned area within the City which has not yet become a public street but is designated as a proposed public street on a tentative subdivision map approved by City, any equipment or facilities for distributing a television or radio signal through a cable system, unless a franchise or license under this chapter is in effect. (b) Unauthorized Connection to Cable Systems. It is unlawful for a person to make or use an unauthorized connection, whether physically, electrically, accoustically, inductively, or otherwise, with a part of a franchised cable system within the City for the purpose of enabling himself or others to receive or use a television signal, radio signal, picture, program or sound, without payment to the owner of the system. (c) Tampering with Facilities. It is unlawful for a person, without the consent of the owner, to willfully tamper with, remove or damage a cable, wire or equipment used for distribution of a television signal, radio signal, picture, program or sound." SECTION 2. Effective Date. This ordinance becomes effective 30 days after its adoption. SECTION 3. Publication and Posting. The City Clerk shall either a) have this ordinance published once within 15 days after adoption in a newspaper of general circulation or b) have a summary of this ordinance published twice in a newspaper of general circulation, once five days before its adoption and again within 15 days after adoption. The foregoing ordinance was introduced at a meeting of the City Council of the City of Danville held on April 2 , 1984, and was adopted and ordered published at a meeting of the Council held on ~kpri] ]2 , 1984, by the following vote: AYES: NOES: None ABSENT: None ABSTAIN: None Lane, May, Mc Neely, Offenhartz, Schlendorf ATTEST: C~TY~LERK -62-