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HomeMy WebLinkAbout1985-09-23 City Council Summary MinutesCITY COUNCIL im0es ITEM Ural Communications CITY OF PALO ALTO Regular Meetiug September 23, 1985 Minutes of July 8, 1985 Minutes of July 15, 1985 Item #1, Appointment of three Architectural Review board Members to fill three terms expiring September 30, 1988 PAGE 6 2 8 5 6 2 8 5 6 2 8 5 6 2 8 5 Consent Calendar 6 2 8 8 Referral 6 2 8 8 Action 6 2 8 8 Item #2, Matadero/Adobe Pump Station Improvements 6 2 8 8 Item #3, Hazardous Materials Storage Project 6 2 8 8 Item #4, Trench Restoration Testing 6 2 8 8 Item #6, Tree and Stump Removal 6 2 8 8 Item #7, Downtown Park North 6 2 8 9 Item #9, Resolutions approving grant funds under 6 2 8 9 the California Park and Recreational Facilities Act of 1984, and the Roberti-2'Berg Urban Open Space and Recreation Program Item #10, Resolution re Funds from FEMA for Fire 6 2 8 9 Expenses Agenda Changes, Additions and Deletions 6 2 8 9 Item #11, Selection of a Cable Communications 6 2 9 0 Franchise ,ADJOURNMEN': 11:50 p.m. 6 3 1 1 Regular Meeting September i3f 1985 The City Council of the City of Palo Alto met on this date in the Council Chambers, 250 Hamilton Avehue, at 7:40 p.m. PRESENT: Bechtel, Cobb, Fletcher, Klein, Levy, Renzel, Sutorius, Witherspoon, Woolley ORAL COMMUNICATIONS None MINUTES or JULY 3, 1985 - Cowrcilmember Renzel submitted the following correction: Page 6044, fifth paragraph from bottom, second line, "audience" to read "pub- lic." - \, MOTION: -Councilmember Renzel moved, seconded by Sutorius approval of the Minutes of July 8, 1985 as corrected. MOTIO4 PASSED unanimously. MINUTES OF JULY 15, 1985 - - Councilmember Fletcher submitted the following correction: Pages 6062-6063, last paragraph, add to the end of the paragraph, "She was also greatly concerned that a permanent barrier be erected to prevent traffic from crossing El Camino from Willow Road to Alma Street." Councilmember Renzel submitted the following corrections: Page VVJL505n , 'Audubon." lOSe. paragraph, second and third lines, "Audobnp Olnuld read Page 6053, first paragraph, first and second lines, "Audobon" should read "Audubon." Page 6056, `first paragraph, third line, insert "there" between "remained" and "was." Page 6056, first paragraph, next to last line, insert "reasonable is" between "said" and "whatever." Page 6056, first paragraph, last line should read, "Council say it is.'' MOTION: Council.eer Renzel moved, seconded by Sutorius, approval of the Mutes of July 1S, 1985 as corrected, and approval of the Minutes of July 22, 1905 as submitted. MOTION PASSED unanimously. - ITEM fl , APPOINTMENT - OF THREE ARCHITECTURAL REVIEW BOARD MEMBERS TO FILL THREE X 19 ( -r+ Mayor Levy said the City received 11 applicants to the Architectural Review Board (ARB) for the three ,positions. The quality of applications for the City's various boards and commission% continued to be high. - Councilmember Sutorius echoed Mayor Levy's comments. In voting, he would give weight to the individuals' qualifications, which were high on the part of all applications, with respect to _ how the indi v y dial s:' background and qualifica- tions melded into the existing composition of the board and the two members who continued to serve with the three members appointed that evening. Having been a member of the -ARB, he understood the interplay among the board, between the ARB and staff, and the ARO and the dialogue conducted with the public and the public and applicants. He first intended to voce for Virgil Carter, who exceeded the Council's highest expectations in service ai ready performed. He intended to vote next for Aino Vieira-Da-Rosa. Professionals who knew her work gave it high regard, and he believed design competency was important for the role she would fulfill on the board. Beyond the design competency, he believed it was important to be able to communicate about design and to perform the critique role in a positive and constrecti ve manner and get the point across to the applicant as to shortcomings and perhaps how they might be rectified. For the thirst position, he believed it was crucial to have a building architect available to critique, dialogue among the colleagues, and to add profes- sionalism in communicating that dialogue to the applicant. He would support Bodrell Smith. Vice Mayor Cobb agreed with Ceuncilmember Sutorius. He underscored the com- ments about Virgil Carter, and hoped Council would join him on the first ballot and give him a unanimous endorsement for reappointment. He was also inclined to stick with the three architects to add to the landscape architect and citi- zen member already on the board. Council received two excellent applications from citizen members. CouncilmeWer Klein agreed with the comments of Councilmember Sutorius and Vice Mayor Cobb with regard to Virgil Carter. He intended to vote for an architect on theesecond ballot, but his choice would be Rob Steinberg. In terms of the third position, he believed the City needed a citizen representative, and found it difficult to believe Councilmember Sutorius did not have the same position. One problem with the ARS in recent years was a lack of ability to communicate what it did to the public, which frequently resulted in a language peculiar only to the ARB. The ARB needed someone who could serve as a filter between the public and the design professionals in order to facilitate more public con- fidence in the process. It was also a way to walk the delicate line between politicizing the ARB, which he was opposed to, and making its decisions more understandable and acceptable to the public: Council should appoint a non - design professional to the fifth position on -'the board, and Steve Jarvis and Jane Goldstein were both well -qualified, and he intended to vote for Jane Goldstein for the third position. Councilmember Fletcher sal ments. She placed a high concerns of the public. applicants seemed to feel choices were the same as alphabetical order. d Councilmember Klein expressed many of her senti- val due en respce i veness of ARB members the the 1 v. ,. r/Y.�M F 7 \.F.\.JJ of lFfr..FFW 5 .y to dl1{, it was a public body_ and some of the members and they wanted to be insulated from the public. Her Councilmember Klein, but she intended to vote in Councilmember Bechtel agreed with the comments made earlier about the number of well -qualified candidates, and the City of Palo Alto was fortunate that so many people wanted to give up two full mornings a mInth to attend meetings. She believed Virgil Carter did an excellent job and she intended to support him, She also concurred with Counci lwembers Fletcher and Klein that Jane Goldstein and Rob Steinberg would be outstanding choices. Councilmember Woolley Joined Councilmember Sutorius and Vice Mayor Cobb in voting for three building architects. From her experience on the Historic Resources Board (HRB) its composition was three professionals, and during the past year she was the Council liaison to that board which now had two profes- sional architects. She saw a difference in that when an application was received, the load fell on the shoulders of the professional Architects to interpret the plans, come up with reasonable alternative plans, and to know what the building code allowed. She noted there was a vacancy on the Historic Resources Board and she hoped it would get back to having three architects. Because of that experience, she believed the job of the ARB was primarily designed and Council should choose the best expertise available from the standpoint of design. She intended to support Virgil Carter, who she agreed did an outstanding job already on the ARB, on the first ballot; Ai no Vieira-Da-R4sa,are the second ballot; and Rob Steinberg on the third ballot, Councilmember Renzel also supported Virgil Carter. She planned to support Alno Vieira-Da-Rosa on the second ballot, and Jane Goldstein on the third ballot. The design professionals tended to get a little into the ,fashion of :the time and forget the public's viewpoint onwhat happened around them and the perma- nent changes to the community. She believed it was important to have the view- point from someone who was competent, bet not a professional architect. Mayor Levy :,aid the philosophy involved in ,he selection to the ARB was well articulated by his colleagues. Regarding to what degree the ARB should consist of professional architects and the ,ieneral public, he believed there should be a system of checks and balances whitwhith was ghat council was designed to imple- ment. The Council was the court of last resort; the Planning Commission was the court primarily of public input where questions of zoning and overall build up and density should be discussed; and the ARB was the entity to primarily look at design and how the basic public decisions which should have been properly made by Council with the help of the Planning Commission were imple- mented. Unfortunately, in recent years there was substantial build out in the City --more than most had wished would take place. the fault was often laid at the feat of the ARB, but it was Council's fault for not having moved more rapidly to slow the pace of expansion down. He believed the Council was best served if each realized its responsibility and Council's was one of overall zoning, density and questions of that nature. The ARB needed to primarily deal. with design. Current members of the ARO and most of those before the Council that evening were also residents of the community and wera riti yenc in that regard. As experienced people dealing in design and architecture, they were - excellent at articulating the i nt vrel ati onshi p of design to the overall appearance of the community to scale, and to the scale of the community. All applicants were outstanding, and he intended to join those who focused pri- marily on having top notch designers --people not only sensitive to design, but also experienced in articulating that sense to the public at large and to the Planning Commission and the Council when necessary. He would support Virgil Carter on the first ballot; Ai no Vi ei ra-Da-Rosa on the second ballot; and Rob Steinberg on the third ballot. RESULTS OF THE FIRST ROUND OF VOTING FOR FIRST POSITION Acting City Clerk Gloria Young announced the results of the fi-st round of voting: VOTING FOR CARTER: Bechtel, Fletcher, Klein, Cobb, Levy, Renzel, Sutorius, Witherspoon, Woolley Ms. Young announced that Virgil Carter received a unanimous eepnintment, Mayor Levy rnn jratul eted Mr, Carter RESULTS OF THE FIRST ROUND OF VOTING FO^ TdE SECOND POSITION: Ms. Young announced the results of the first round of voting for the second position: VOTING FOR VIEIRA-Da-ROSA: Levy, Cobb, Sutorius, Woolley, Renzel VOTING FOR STEINiBERG: Bechtel, Fletcher, Klein, Witherspoon Ms. Young announced that Aino Vieira-Da-Rosa received five votes and was appointed. Mayor Levy congratulated Ms. Yieira-Da-Rosa on her appointment. RESULTS OF THE FIRST ROUND OF VOTING FOR THE THIRD POSITION: Ms. Young announced the results of the first round of voting for the third position: VOTING FOR STE I NBEiG: Levy, Wool l ey, Witherspoon VOTING FOR SMITH: Cobb, Sutorius VOTING FOR GOLDSTE IN: Renzel , Bechtel, Fletcher, Klein Ms. Young announced that none of the cAndldates received five votes and another round of voting was in order. 6 18..7 9/23/85 RESULTS OF THE SECOND ROUND OF VOTING FOR THE THIRD POSITION: Ms. Young announced the results of the second round of voting for the third position; VOTING FOR GOLDSTEIN: Cobb, Bechtel, Fletcher, Klein, Renzel VOTING FOR STEINBERG: Witherspoon, Woolley, Sutorius, !.lvy Ms. Young announced that Ms. Goldstein received five votes and was appointed. Mayor Levy congratulated Ms. Goldstein. CONSENT CALENDAR Mayor Levy said a correction was needed to Item #5, Arastradero Preserve Parking, and staff requested it be removed from the Consent Calendar and continued. Mayor Levy removed Item #8, Foothills Fire Facility. MOTION: Councilmember Bechtel moved, seconded by Fletcher, approval of the Consent Calendar. Referral None Acti or. ITEM #2, MATADERO/ADOBE PUMP STATION IMPROVEMENTS (PWK 6-2) (CMR:524:5) Council recommends that Council: 1. Authorize the Mayur to execute a contract with Wanderer Electric, Inc. in -the amount of $202,860; and 2. Authorize staff to execute change orders to the contract of up to $30,000. AWARD Mr CONTRACT - ITEM #3, HAZARDOUS MATERIAL STORAGE PROJECT (SAF 5) (CMR:525:5) Staff recommends Council: 1. Authorize the Mayor to execute the contract with Atlas Hydraulic Corporation in the amount of $352,062; and 2. Authorize staff to execute change orders to the contract of up to $53,000. AWARD OF, CONSTRUCTION CONTRACT Atlas Hydraulic Corporation ITEM #4, TRENCH RESTORATION TESTING (PWK. 2-5) (CMR:519:5) Staff recommends Council authorize the Mayor to execute the agreement with Pittsburgh Testing Laboratory for testing services in the amount of $20,000. AGREEMENT Pittsburgh Testing Labora ory ITEM: #6, TREE AND STUMP REMOVAL (ENV 7) (CMR:523:5) Staff recommends that Council authorize the Mayor to execute a contract with Arbor Tree Surgery for; $50,000. VAR® OF CONTRACT Arbor Tree Surgery 6288 9/23/85 ITEM #7 DOWNTOWN PARK NORTH (PAR 2-5) (CMR:521:5) Staff recoornends that Council: 1. Authorize the Mayor to execute the contract with Valley Crest Landscape, Inc. in the amount of $399,223; and 2. Authorize staff to .execute change orders to the contract of up to $50,000. AWARD OF CONSTRUCTION CONTRACT Valley Crest Landscape, Inc. ITEM #9, RESOLUTIONS APPROVING AFPLICATIONS FOR GRANT FUNDS UNDER THE CALIFORH.�, .. ... .,.,.. ......., .,.......,.. .,... .,. ,,.` .,.� ROB I-ZTBERG-URBAN OPEN SPACE AND RECREATION PROGRAM (PAR r-1) 'CMR:b26:5) Staff recommends that Council enact the resolutions approving application for grant funds under the California Park and Recreational Facilities Act of 1984, and the Roberti -Z -berg Urban Open Space and Recreation Program. RESOLUTION 6431 entitled "RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO 'PROVING THE APPLICATION FOR GRANT FUNDS UNDER THE REGIONAL COMPETITIVE PROGRAM OF THE CALIFORNIA PARK AND RECREATION FACILITIES ACT OF 1984 FOR GREER PARK" RESOLUTION 6432 entitled "RESOLUTION OF THE COUNCIL ' THE CITY OF PALO ALTO APPROVING THE APPLICATION FOR GRANT FUNDS UNDER THE ROBERTI-Z'BERG URBAN OPEN SPACE AND RECREATION PROGRAM FOR PALO ALTO GREER PARK PROJECT' ITEM #10, RESOLUTION RE FUNDS FROM FEMA FOR FIRE EXPENSES (SAF 4) (CMR:529:5) Staff recommends Council approve the resolution designating the City Manager as the City's agent fn applying for reimbursement. RESOLUTION 6433 enti t1 ed 'RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO Ik SPORT OF REIMBURSEMENT TO THE CITY UNDER THE DISASTER RELIEF ACT OF 1984 AND THE PRESLPENT'S DISASTER RELIEF FUND° MOTION PASSED unanimously, Cobb absent. AGENDA CHANGES, ADDITIONS AND DELETIONS City Manager Bill Zaner announced that Item #8, Foothills Fire Facility, would become Item 11-A. 6 2 8.9 9/23/85 ITEM We SELECTION OF A CABLE COMMUNICATIONS FRANCHISE (!'RE 7.3) (CMR:S17:S) Mayor Levy said the item was the award of a cable television franchise for the cities of Palo Alto, Menlo Park, Atherton and for Stanford University. Palo Alto represented the Joint Powers Agreement (JPA) which included the jurisdic- tions mentioned. Council would first hear from the PLl o Alto City staff; then the City's consultants; then from representatives of the JPA. Nett would be comments froms the two applicants and then comments from the representative of the Community Access Organization (CAO). In staff's 1ntreductory remarks, a differentiation between the responsibilities of the City Council in awarding the franchise and the responsibilities of the CAO should be addressed. Fol- lowing those comments, the applicants, City Cable Partners and Cable Communications Cooperative would receive 10 minutes for additional comment.` Finally, Council would hear from the public. If necessary, Council would con- tinue the discussion to September 30, and subsequently reserved October 1, 2 and 3 if necessary. Deputy City Manager Larry Moore s=rid his comments would focus on the cable franchise and environment, the events which occurred over the past year, and the staff report which recommended Council award the cable television franchise to Cable Communications Cooperative of Palo Alto, Inc. In its Request for Proposal (RFP) issued in June, 1983, the City set forth its 11 basic objectives of cable communication services for the City and the other jurisdictions of the :;e vice area as follows: (1) High penetration of subscriber services at the lowest possible cost; (2) Broad diversity _ of servt cgs evae 1 eel A uni r femi v_ throughout _ vry area; 4l,y ..,%;11 11,1,50,6; (3) Wide -spread community involvement and local programming, access and related communications services by residents, departments and agencies, institutions, businesses and others within the service area; (4) Creative uses of cable technology to. foster participation in local self-government activities; (5) Active cooperation between the cable operator, City agencies: and depart- ments and institutions within the service area, including in particular, educa- tion, cultural and other institutions including Stanford University, the Palo Alto Unified School District (PAUSD), and Foothill College that might provide cable programming and services over the system; (6) Technically sound and flexible cable system consistent with the state-of- the-art cable technology; (7) Interconnection of the system te cable systems throughout the region, and direct sources of programming services, coordinated programming and operational relationships with cable systems within the region; (8) Timely and orderly conetrection of the system; (9) Efficient and effective oversight and regulatory mechanisms; (10) An economically viable cable system; and (11) An ownership structure to enhance community participation and maximize the service and economic benefits of c,` l a tel evi s1 on to the residents of the _ser- vice area without unacceptable ri sit 'to the City. The purpose of listing the requirements was to inform interested applicants about the kind of system and nature of the services the City believed -were necessary to meet its basic objectives. frhe companies were requested to respond how they would meet the requirements; or, to the a:tent that the co*pany did not intend to meet one or More of the requirements, to explain its alternatives for meeting t1e City's basic objectives. Because of the Cable Communications Act of 1984, and perceived changes in the cable marketplace, the City could no longer adhere to some of the requirements; therefore, it was not. useful to judge an appllrant's proposal in terms of the basic objectives. In October, 19044, Congress :passed .the - Cabe Act of. 1984 as the City was about to release a draft franthl se agreement to the two targeted table companies, , The law allowed local jurisdcitions to impose certain standards_on cable franchisees that -were in the public interest, but it also limited the regulatory= power over the cable 4/I3P8S fn aii+.:h istes by local jurisdictions. While the City could enforce provisions of the franchise which affected the maintenance of broad, mixed quality and level of cable services, it could not specify what those services were nor could the City regulate the rates charged to subscribers for programs or services including installation charges and other related services. While the City could require the franchisee to provide services, facilities and equipment which related to public_, educational and governmental use of channel capacity on a cable system, it could not requi,-e. the company to contribute grants, funding or any other kind of continuing operational support for community access programming. On July 22, the Council received progresk reports and presentations on the cable television activities over the past year. At the same meeting, Council established a time frame for concluding the cable television franchisee selection process. Included within the' time frame was the opportunity for JPA members to review and comment on tine propnsed-cable television franchise agreement and appendices. That evening, the JPA members would address the Council directly;, In April, Council selected three people to serve as incorporators of the Community Access Organization (CAO) The CAO was a spearate, independent organization created to represent all institutions in the six jurisdictions of the JPA. The CAO negotiated its own agreements with the Cable Co-op and City Cable Partners. That evening, the CAO would report to the Council the results of its negotiations. On September 12, 1985, Council received CMR 517:5 entitled, "Selection 1-7� �.�-_-__ • 42 - Je1eciion of a- Cams 4:4— iinications Franchi ee," which included a summary of the franchisee commitments, obligations in a franchise agreement, a franca ork for selecting a franchisee, including categories of comparision, a summary of key differences between the two applicants. In that report, staff concluded the selection of the Cable Co-op as the franchisee that would best meet the City's basic oojectnves ror the toiiowing reasons: 1. Cable Co-op was accountable to its members who would be, for the most part, subscribers to the system. The ownership and structure of Cable Co-op provided for cor.unity enforcement of standards and guidelines in addition to the government enforcement prorAed in the Cable Act and the franchise agreement, which characteristically would become more important if the current trend toward deregulation continued. The Cable Act severely limited the City's authority to protect the priblic in many important areas, and t ,;.City's. authority to regulate both technical and consumer -oriented provisions of the franchise agreement might be further eroded. As the City's ability to protect the public by regulating the cable company's operation diminished, the attraction of a user -controlled system increased. 2. Cable Co-op appeared to have a sound business arrangement with Pacific Bell for constructon and maintenance of the system. Pacific Bell `demonstrated an ability and strong incentive to build and operate a show -case cable communications system in the \area for its own marketing strategies in other areas. Cable Co-op reached an agreement in principle with Pacific Bell which allowed it to _'draw on the company's resources and expertise in building a communications system in the area, and applying its broad communications expertise to the development of new non -video communication services; and, 3. Cable Co-op demonstrated a commitment to the local community beyond ownership structure and what the community members chose to do insofar as participation in the development of the system. For example, Cable Co-op provided for public participation, i.e. representation from the JPA and the CAO on its Advance Services ,Development Committee which would guide the company in its provision of new non-traditional cable services. Staff believed such opportunities for public participation at the policy -making level would enhance the system's ability to meet local needs and service the public interest. Zaki Lisha, Mid -Peninsula Access Corporation (MPAC), thanked the Joint Cable. Working Group, City staff and the Palo Alto City Council for 'their' support during the negotiation. After it's July 22 presentation, MIPAC'smain goal was to arrive at an agreement with the companies to lay the: foundation for a strong, independent and financially sound organization. He stressed the independent aspect of the organization; that it was a separate iZgl. negotiated. with each bidder; and worked in the public interest to, secure public access for the service areas. In its negotiations with the companies, MPAC did not obtain specific responses as related to its needs, and as a result, MPAC devised a chart which listed the essential requirements to start run .a. successful Community Access Organization. The chart_ would inform the bidders and the community of !PAC's logistical needs to operate a first-class Community Access. Organization. By responding to, the chart, each company would spell out the level of commitment it would make to caaiwu ini ty 6 2 g.1 9/23/85 access and each company would establish the type of ongoing relationship it saw after -the grant of a franchise. By identifying the level of commitment to community programming from each company and .esteel fishing a working relationship, MPAC could make its recommendation on which bidder it believed would best serve the community. When MPAC began negotiations, it used the City's agreement and appendices as a starting point. The incorporators sent out the chart to both bidders on August 26, 1985, and expected to reach an agreement with them before the City staff report of September 12, 1985. As of that evening, MPAC had only reached an agreement with the Cable Communication Cooperative, and hoped to reach an agreement with City Cable Partners before the end of that week. The basis or the chart came from looking at other CAO's in similar demographic areas, and from its own approximation of the needs specific to the communities it served. In terms of being the community access organization, the specific categories were most important, included channel capacity. MPAC requested six downstream channels for the public and one upstream. For educational users, it requested six downstream and one upstream channel, which would be on the "AN cable. On the NB$ cable, it requested ten downstream channels and five upstream. For educational users, twenty-five downstream and seventeen upstream. The second category was dial location of the flag ship channel for communi y access. To insure the public access channel was not locked within the seventy available channels, MPAC requested the public flag ship channels to be within the first ten numbers of the dial. The third category vas the main studio. Its vision of community access was that programming should be encouraged in the community. It wanted state-of-the-art equipment. It also wanted to foster the ability of the community to produce high quality programming to show -case the best from the cultural and educational events in the community. For that reason, it specified a complete state-of-the-art production studio to serve the needs and specifications listed on the chart. Based on current construction costs, MPAC estimated it would cost between $800,000 and $1,200,000 to accomplish it. It also requested the studio be located in a 1.5 mile radius of the intersection of Melbourne and Middlefield, in order to be centrally located to all the service areas. The fourth category was equipment. MPAC requested up to $750,000 in equipment to cover the following: Studio equipment and facilities; a mobile van and porta-pack; and, editing equipment to be strategically located throughout the outlying areas. The fifth item was control of studio on its observations of other service community access service, it needed to MPAC would manage the studio facility., facilities, staff and equipment. Based areas, MPAC concluded to best provide have the management of the studio, i.e. staff na equpment, The sixth item was start-up capital. In order to get the organization on solid footing, a rigorous program of community outreach and demonstration in addition to fund-raising efforts would be necessary, which required start-up capital. In addition, set-up costs in terms of office space, mailing and printing would also be necesssary. MPAC estimated such costs to be $60,000 within the first 30 days; $190,000 within the next 210 days; and, $250,000 within 390 days. The seventh item was annual operating capital. To manage the facilities, it needed an executive director, engineer, technical help, producer and trainer. It also needed an operating budget for supplies and maintenance. The figure it arrived at was $250,000 or five percent of the gross revenue, in the first five years; $350,000 or five percent of the gross revenue, in the next five years; and, $50,000, or five percent of the gross revenue in the next ten to fifteen years after that. MPAC also -sought fro. the companies specific assistance in fend -raising. It F talked about a community programming development fund to assist the community in getting high quality productions. MPAC discussed a $500,1= equipment replacement fund to replace equipment commencing in the sixth year of operation of the studio.: The last item was institutional drop and converters for the institution users. In terms of determining its status with cc-apAhies, MPAC believed it was important to see how they responded to the chart. .MPAC wanted a company that was supportive land helpful in its efforts in community access. After the charts were amaile&`on August 26 the Cable Co-op began negotiating an agreement, and within two weeks, they came to terms. On the other hand, City Cable Partners chose not to respond to the chart, and stalled efforts to reach 6 2 9 2 9/23/85 an agreement. lhey informed MPAC the Communication Act of 1984 precluded them from answering the chart. After repeated talks with City Cable Partners to resolve the issue, there w.'S still no agreement. After the City staff recommendation on September 12, City Cable Partners expressed a willingness to discuss an agreement. However, the only thing 1t had as of that night was a proposal from City Cable Partners received on September 20. Since the proposal was not a legal document, MPAC could not regard it as an agreement. In terms of the agreement. with the Co-op, regarding channel capacity, it had a maximum of seven channels during the life of the franchise. On the dial location of the flag ship, the Co-op assured aicommunity •access channel on Channel 6. In terms of the stdio, MPAC committed 3,700 square feet and a token amount including equipment of $600,000 Co-op committed $400,000 for equipment in the first three years, and an additional $250,000, upon request, to be available by the sixth year. In terms of control of the studio, MPAC would control the studio with 25 percent usage reserved for the Co-op. There would be no start-up capital. There would be an annual operating budget of $200,000, plus five percent of the next profits in the first five years; $300,000, plus five percent of the net profits in the next five years; and, $400,000, plus five percent of the next profits in the next five years. There would be no programming development of funds, but there would be a replacement fund of $460,000. In terms of the institutional dropand converters, there would be the equivalent of about $75,000 or 500 drops. In terms of City Cable Partners MPAC, could only depend on what was agreed neon with the City regarding the agreement and the appendices. In terms of the chart, City Cable Partners only committed three access channels and $350,000 for studio and equipment. Basedonthe commitment it received from both companies and the willingness of each company to work with MPAC toward successful community access, it concluded the company that would best serve the interests of the community was the Cable Communication Cooperative of Palo Alto. The incorporators strongly supported the City staff recommendation to award the cable communications franchise to the Cable Communication Cooperative of Palo Alto. They were convinced only through a close cooperation among the City of Palo Alto, , the JPA, the CAO, the cable company and, the educational institution of- the entire service area, could they achieve a communication system .,t h the potential of being the envy of the cable industry. The Incorporators thanked the City Council for the honor of serving the community in the cable franchising process. Vice Mayor Cobb referred to the chart and the numbers regarding operating capital. He asked for clarification that it was "plus five percent" rather than "or five percent." �. Mr. Lisha said it was plus five percent. Vice mayor Cobb asked to have a copy of the chart in order to have the comparison of what was requested and received. Mayor Levy said he was concerned through the process that there seemed to be a difference between firm commitments and promises later negotiated out. Mr. Lisha said the commitments received to date from the Co-op were firm commitments. He asked if those commitments were legally binding on the Co-op. Mr. Lisha said there was A legally binding agreement. George Stepaneko, Mid -Peninsula Access Corporation, was also one of the three incorporators. My first job cat of law school was with the Federal Communications Commission, (FCC) and in those pre -deregulation days, the FCC required broad band and cable casters to do something called "ascertainment." Ascertainment was Ordinarily done by hiring someone to survey local communities and determine what kinds of public service programming would suffice to bring the operator into compliance with the public, interest requirement of the Communications Act. Licenses- were r routinely .lost 'or granted, renewed or not renewed almost entirely on ascertainment grounds. Ascertainment was a costly and cumbersome process both for the -applicant and for the commission, probably not all that revealing of what was in the communicator's heart-ofhearts.. Eventually, "ascertainment" was proclaimed to be a: sham and that responsible communicators would still serve the needs of the community with or without an ascertainment requirement. He mentioned 1t because on Friday, Sept20, at around 6:00 p.m. he received, via City Cable Partners messenger, an unsigned letter, dated September 6, 1985, from Partners' attorneys directing his attention to certain provisions of -the Cable 6 2 9 3 9/23/85 Coe mrnications Act of 1984. The 1984 Cable Communications Art was the deregulators latest offering. The letter spoke to keeping the franchising process as clear as possible and was geared to prevent MPAC from negotiating with City Cable Partners for community communications resources prior to the award of the franchise. He said MPAC's negotiations with the Cable Co-op were not always amicable. MPAC never once met Cable Co-op's lawyers; in fact, he asked Lisa Van Dusen which firm represented them to satisfy is curiousity. The Partners' lawyers were ever present, even when they were not needed. They were always willing to advise both Partners' management, the Incorporators and MPAC how they should not discuss community access, lest they ran afoul of the 1984 Cable Policy Act. He was not cnmfortable with the attention MPAC received from Partners' attorneys. He did not know what the Legislators in Washington intended when they drafted the 1984 Cable Reform Act, but he knew they did not repeal, in its entirety, the Communications Act of 1934, therefore, he contended that its overall guiding philosophy was that public communications should be administered in the public interest, which meant more than just lower initial subscriber rates and M -TV. From the outset, Cable. Ce-op voluntarily offered to support community access and programming_. In fact, he differed with the Cable Co-op as to what extent .and under whose auspices it should be accomplished, but i+ever on the basic premise that community needs must be served adequately. He submitted the kind of cable operator the service area wanted, needed and deserved was oneconcernedand committed to the cosh i ty. Such a cable operator would be active in, and would freely volunteer its support for comunity communications. Compare the objective criteria, and the Cable Co-op was such a cable operator. If the Council compared the objective and subjective criteria, At eoUlduon.ly:conclude that Cable Co-op should be awarded the franchise. Councilmember Klein clarified that in July, Mr. Stepanenko was equally as critical of the Co-op as he was now of City Cable Partners. Mr. Stepanenko said that was correct. Councilmember Klein asked for an explanation of the 180 degree turn -around, but fArst wanted to hear from the City's consul rant. as to. what.,coeld Jandeeould not be-Jone with regar to cable access organizations, financing, agreements, etc. Norm Sinel, Arnold and Porter, said before the Cable Act, cities frequently negotiated on behalf of the public, facilities and support for access organizations to serve the public, and would charge .the cable system franchise. It was a key issue in the cable negotiations, and was resolved when the Congress of the United States felt it was not inappropriate for a city to charge a cable operator five percent of the gross revenues as a franchise fee. They went through a series of issues to determine what would and would not be part" of the five percent, and the way the compromise fell out, a city could charge five percent of the gross revenues as a franchise fee, and to have capital costs related to the construction of facilities for the dedication of channels not be an offset agaiist the franchise fee. However, ongoing financial support of access entities, whether voluntarily offered through the franchise agreement itself or required by the municipality, was the same thing as a franchise fee in the eyes of the Congress and, therefore, would be subtracted frmn: the frfanchise fee. To the extent Council created a requirement that each company support, onan annual basis, the access organization, which was clearly a decision Council could make, the decision would impact on the extent of the franchise fee the City could charge in the franchise agreement. The sum total of those two could not exceed five percent. . From the CAO standpoint or from *AC's standpoint, they preferred to negotiate an arrangement with an applicant, and he assumed with other people whc were prepared to make grants to 501.23 organizations for their support. In ter:as of the City's responsibility, if the City determined it wanted to have five percent franchise fee go. ..to. the City, .4t could -then determine how to spend it on cable -related matters. It would be important for the City tr focus on the capital assets and channell capacity which .staff already negotiated, but essentially to leave the CAO and applicants to discuss what they wanted and not focus on the end result of those discussions in the decision -making. Councilmember Klein asked if that was done so far. 6 2 9,. 9/23/85 Mr. Sinel said yes. Couhcilmember Klein asked whether the agreement either one of the applicants negotiated with MPAC was enforceable under the law. Mr. Sinel assumed the document was structured properly with consideration from MPAC to the cable operator. For example, MPAC could do thins the cable operator wanted them to do, and in exchange, the cable operator paid MPAC. Those two would have a contract between each other, but the City itself would not be party to it and would not be concerned whether the parties honored their contract, since there were courts to enforce contracts, Councilmember Klein asked if there was anything under the Cable Communications Act which prohibited an agreement such as the one the Co -up entered into with MPAC. Mr. Sinel had not seen the agreement, but the corporate.entiti.es in California could enter into agreements not in violation of public policy of making grants in exchange for some services. Paying money in exchange for services to ascertain public needs or serve public needs should be a relevant area of the contract. Councilmember Klein clarified the letter City Cable's attorneys sent to the CAO's apparently stated it was somehow in violation of the Act. Mr. Sinel had not seen the letter but would not be surprised. if the lawyer tried to explain that under Section 622 of the Cable Act, if the City wanted to get a five percent franchise fee, t,e city could not also mandate annual support to the CAO which would be in violation of the law. If that was their conclusion, it was appropriate. Councilmember Mein asked Mr. Stepanenko why the incorporators were so critical of using much the same harsh language with regard to the Co-op 60 days ago and now made a 180 degree turn. Mr. Stepanenko said the CAO never heard from the Coop on philosophical grounds. The problem initially was a question of level -of support and who would control the facility or support for communityaccess and programming. The difficulty with City Cable Partners and the constant intervention of their attorneys was that City Cable Partners would not allow additional levels of channel capacity, or capita expenditures for equipment and facilities. At least, they would not negotiate any of those things until after the franchise award was granted. He understood the City, and the CAO and the potential franchisee could negotiate any of those things prior to, or after, the teard of the franchise. Councilmember Klein asked Mr. Sinel if Section 622 of the Act said the City could not ask or demand a potential franchisee to negotiate with a community access organization or with the City for that matter, and could not require them to do things in addition to the five percent, was it proper for Council to know one applicant had a better package for the CAO than the other, and to make it part of the Council consideration in the decision making process;; Mr. Sinel said it was alright to take public testimony from the CAO as to who they recommended Council chose. It was proper for Council to determine - what the facilities and channel capacity would be and for the CAO to tell Council Council what they were offered in terms of grants. It was appropriate for Council_. to select the franchisee that would best serve the community based on its understanding of the public and its connection to the community. For example, what offers were made. Ten percent of net profits, after everything was paid, might not be an enormous amount of money, so Council needed to look. very carefully at the offers. Council should be cognizant of the facts, but it was just one of many of factors Council would look at as it looked through the companies in terms of who would best servethe community. Councilmember Klein clarified it was no moreor no less than if one of the applicant's said it would give ten, percent of profits to the little league or United Way each year. Mr. Sinel said that was correct. Councilmember Sutorius asked for an overview of how the CAO proceeded with ascertainment and how the shopping list was determined. Mr. Stepanenko said some of the requirements were plagiarized from the City requirements, and from offerings made by one or the other of the participants. It was also plagiarized from City Cable Partners' response to the RFP, and whi ;e it was a nice proposal, it was watered down to the extent it followed the RFP. The CAO determined it would probably be in the public interest to have control in an entity with no leanings one way.or the other and no reason to not dedicate the funds for pub is 'use. Other requirements were obtained from surveying comparable communities and CAO's in the State, what they obtained from either the franchise operator or in some other way, and looking at the type of operation they ran. El Monte, Californt;a ran a nice community access program, and the CAO asked them how much they utilized for the program. The CAO tried to structure a chart of necessary personnel to figure out what would be needed in operating capital to provide the kind of service Cl Monte, for ex -pie, provided its community. Councilmember Sutorius asked whether the process included community -type input which might not have been advertised broadly as a community outreach. He noted the chart indicated an initial items of $100,000 or 1,000 free drops and convertees, which was a good round number. The CAO must have had some locati,ris in mind and how many drops were required to service those locations. For example, the number of channels and the uses to which the channels would be put was another area where there must have been input within the community. Mr. Stepanenko spoke to the channel capacity and said its requirements were seen by the educational community as somewhat insufficient, and the number of channels offered by the bidders would be substantially less. Mayor Levy said many of the comments that evening affected bother the Cable Co-op and City Partners, and he suggested hearing from representatives of the two applicants at that time. He asked each applicant to comment on its relationship with the CAO at that point. John Kelley, Vice President, Board of Directors of'the"Cable Co-op, said in the beginning, there was a strong difference of opinion with the CAO, mainly over who would control the facility and make the decisions regarding hiring and firing of staff. He was satisfied the CAO was the best representative of an independent community access spirit for programming the community, and thus the organieaton and its Board were satisfied they could discharge the responsibility fully and completely. Therefore, the Co-op changed its original proposal, and struck the agreement with the CAO. On the other hand, the Co-op believed in providing resources, facilities and monetary support for an independent access organization, something needed to be balanced against the needs of the subscriber who wool d pay for the , system, which was why their proposal did not give the CAO everything it asked for. The Co-op tried to be prudent, and responsible to its shareholders, and he believed the agreement reflected sound business judgment on its part. The agreement provided for an indeptendent voice in programming and responsible access to the programming facilities. By the sari token, the agreement would not burden its subscriber, and it was an`agreement the Co-op could live with as an ongoing profitable business. Councilmember Klein asked if the numbers referred to as being part of the agreement with the CAO were part of the financial projections. Mr. Keiley said that was correct. Michel Guite, City Cable Partners, Inc., said he was winning a political victory in a City Council Chamber, however, City Cable Partners really cared about making a cable system that worked. For City Partners,, the, fundamental issue was what would really work, and whether it° would make sense on a television screen. It was a commitment of between $4,000,000 and $6,000,000 in long term support. It was about $500,000 in initial equipment and another $400,000 several years down the road. In order to use the money; well meant being careful who it was given to, how it was used, and to ensure everyone worked hard for the subscriber. City Partners entered into discussions with the CAO in good faith, but continued to be concerned about ongoing operating 6 2 9 6 9/23/85 support being used by a City Council to distinguish between cable applicants. City Partners needed to ensure the people they gave millions of dollars to, on behalf of the subscribers used the funds well. For that reason, they proposed r requirement for ongoing support of the CAO whereby they ,set up in approximately year four or five, a board to be elected by the subscribers. The board would then decide how to continue ongoing support, whether more or less support was needed, but the decision would be bases on the success of the CAO as a venture. Councilmember Klein asked if City Partners expected to reach an agreement with the CAO before next week. Mr. Guite did not believe so. He was not confident the CAO as a group, welcomed subscribers having a decision -making capability in continuing funding. He believed if it was an available alternative, and City Partners was the cable operator, they would nonetheless welcome it. He believed it was a good policy and mae sense. Councilmember Klein said if the position was as suggested by City Partners, would their financial support proximate that to which the Cable Co-op agreed, or whether those numbers were out of the picture in terms of City Partners. Mr. Guite believed the numbers were close, although he could not say they were identical. Councilmember Klein clarified the issue for City Partners was not the dollars, but subscriber participation. Mr. Guite said that was correct. Councilmember Klein type of agreement or Mr. Guite said yes. operator should do, subscriber directing asked if City Partners was willing to put that in some letter in the same way the Cable Co-op did. Public access was an important part of what a cable but it was important for all to see a sense of the what went over his own TV screen. Vice Mayor Cobb said if City Partners and the CAO did not have successful negotiations, he wanted to know precisely what City Partners proposed, and where it differed so Council could make a line -by-line comparision. Councilmember Bechtel clarified if City Partners was the cable operator, in yeae four or five, it would have a vote of the subscribers as to who would be the CAO. She asked what would nappen between start up and year four or five, and whether there would be public access. Mr. Guite said Partners would guarantee funding to the CAO based on the amounts shown in its financial pro formas which essentially started at approximately 1200,000 a year and went up for the first four years. At the end of that period, Partners would seek to have three members of the community put themselves forward and be authorized to represent the subscribers to determine where to go next with regard to public Access and the CAO. City Partners initially proposed that the subscriber could vote on continuing support. ke', and the CAO members believed a direct relationship of the subscribers simply voting yes to spend an extra dollar or two or three a month or to have a cut back was a brutal way to deal with an entity made up of human beings_ An alternative method would be a group of well-known community leaders perhaps, or whoever the subscribers voted for, who would take on the Assue with its principal goal being to represent what the subscribers wanted. That day by telephone City Partners said it would guarantee the' CAO to maintain a minimum funding level of no less than $100,)00 a year so the citizens group could to assured there would be continue to he a CAO and public access activity, but they could additionally increase the amount up to 5O0,00e a year if thatwas what subscribers wanted to do. He provided a copy of the written proposal. Mayor Levy commented both applicants indicated goodwill in its outlook toward, the community access concept. He said Council considered both applicants because of this goodri l l , but he believed goodwi l i was subject to f l uxuati on as the years went by, and he preferred hard agreements. 6 2 9 7 9/23/85 Cuunc i lme ben Woolley said last April or so Councl l approved the Bylaws of the CAO, which did not mean the Bylaws were in concrete because the CAO had the power to write its own Bylaws. As she remembered the composition of the Board of the CAO, Council strove to ensure it represented the subscribers. She know the Bylaws were not yet adopted, and esked if a change in the composition of the Boa made City Partners concerned the subscribers: would not be sujfieiently represented, and therefore, it wanted the additional agreement. Mr. Guite said:no, but when it looked at"the hundreds of public access situations and models across the country, and which ones worked,`the key to making a public ezeess entity such as the CAO work was accountability. He believed they needed a way to ensure accountability was there so the goal oe having to ultimately respond to the subscribers and please them in a tangible way would lead to tangible feedback. The subscriber could not be heard in any entity with carital going in the door but without accountability.• Councilmember Woolley clarified the compositon the Board was suggested that each jurisdiction would appoint one member except Palo Alto who would appoint two, which accounted• for the seven members. The seven members in turn appointed the other six. Mr. Moore said that was correct. The seven would appoint the remaining six, who would represent the predominent users of the health, educational organizations and the subscribers at large. Councilmember doolley clarified Partners wanted an additional check at year four or five to verify the subscribers were satisfied. Mr. Guite said one needed a check noint back and forth all the time, and the process of feedback between the ;:eeele being served and the people doing the serving needed to go on all the time. The more ways to make it happen, the better. Councilmember Renzel asked what process City Partners envisioned for subscriber participation in the nomination and election of the proposed governing board to be established in the five year interval. Mr. Guite said it was not yet addressed. Their objective was to find a fair-minded way to make it happen. Vice Mayor Cobb said if an agreement between the CAO and Partners was not reached by the end of the week or before Council's decision was made, then the board issue remained something without the force of law, out with goodwill behind it. He queried how such a board would be estabilished. He asked Mr. Sinel how Council could bring the force of law behind the situation to assure it happened. Mr. Sinel said the City concluded it wanted to designate a CAO to basically be in charge of the facilities and access capacity negotiated. The CAO would be given a series of rules it had to abide by in terms of making access to the system open and non-discriminatory. Council had the right to redesignate the CAO if the CAO did function properly. It was possible the end of Council's responsibility was to ensure the facilities, and capacity, to ensure the organization responsible for the facilities and capacity did it in an hones, fair and open way to ensure the way they got their funds and how . many funds they got and whether they were healthy. If they were not healthy they would return to the City and ask for grants. They would ask anybody else they could for grants, but it might well be unless. Council was prepared to dedicate part of its franchise fees, it did not have a capacity to enforce the creation: of a board by the company that would tnen tell the company how Ouch money the company would pay to the access organization. Harry Hagey, .Mayor of Atherton, said the town of Atherton willlnely allowed Palo Alto to go through the complicated procedure and thanked Council for takingthe time to do so. The Town of Atherton would rely on Palo Alto's judgment on the final decision. For the record, he thasnked Council for the opportunity to present the views of the Town of Atherton City Council concerning the award offranchisefor cable television. For some time, the Atherton Council : was concerned with the pl anno; xtens i on policy of the two finalists in the franchise process. Due to a c.1;nge in proposal from City Cable Partners as outlined in the letter dated\September 19, 1985, the 3 ht 'Atherton City Council felt either of the -organizations could be awarded the franchise without detriment to the Atherton community. lA letter from City Cable Partners indicated they would modify the franchise agreement language prior to that day to reflect the planned extension policy to serve all homes in the areas of at least 40 hemes per mile. Atherton requested such language be included in aay franchise agreement awarded by the Council. He thanked Council for its efforts An the area and -was sure whichever organization was chosen, each household within the franchise area would receive equal service treatment. Councilmember Fletcher believed the new agreement they received that evening from City Cable Partners differed somewhat from the Cable Co-ops proposal in that their might be charges for the homes less than a certain density. She asked if that discrepancy was a concern. Mayor Hagey understood the homes with at least 40 hcmts per mile would not be treated differently in the two agreements. If there were substantial increases in costs, it appeared to be against the intent -of the original JPA which was to treat all the communities equally. It was one of the complicated issues, and Palo Alto had to take all those things into consideration. He needed to read the language before commenting further. Councilmember Fletcher asked about the general density among the domese.1n_,. Atherton. Mayor Hagey believed the 40 homes per mile requirement would cover almost all the town. He believed the. a was an averagoe of 43 in most of the areas on the bigger lots only. There were some areas where there were many homes .more than that and a few where there were greater than the 40 mile requirement where they intended to charge more, which was fine. Councilmember Sutorius said Councilmember Fletcher inquired into the area he was going to ask about so rather than take more time on it, he alerted staff and the applicants regarding the line extension subject he would be interested in knowing how it impacted their proposal both from the standpoint of construction costs and revenues and the balance of the area. He asked how many homes at the 40 -mile limit in Atherton would be accounted for, and how many of the homes in Palo Alto in the present proposal were phase two locations which would be affected by the charge in the proposal. Joseph Brooks, Consulting Economic Development Specialist, East Palo Alto, was assigned to watching the process some months ago. In February and shortly thereafter, they began an interaction first with City Cable Partners and then with the Cable Cooperative. 0n July 22, Jason Burke read a statement on behalf of East Palo Alto which outlined its concerns. As a result and following several more meetings with both competitors, and one meeting with both preseet, staff recommended the Cable Cooperative to East Palo Alto's City Council, which was unanimously approved on September 16. In May, a task force representing a broad interest in .East Palo Alto was formed, and in addition to requesting that the Cable Cooperative be the,franchise awardeg,.he,requeete4, close attention be paid to provisions of adequate resources as was discussed that evening, and facilities for the community access organization. It was important the franchise awardee give serious consideration to the location of any facilities or equipment to the rity of East Palo Alto. The franchise awardee should provide priority charne! access for educational institutions. There should be bilingual sensitivity in all programming and staffing, and the City Council . should appoint members from the service area to a cable TV adivisory committee- to assist the City Manager in monitoring the franchise. East Palo Alto believed it was an ongoing proposition given the level of debate; quality of the competitors, acid the serious issues being discussed. East Palo Alta concluded it was educated about cable during the, Zest. several months by getting to know -both of the competitors and doing some things on its own. As a result of several meetings, it rated the techeicasl management, financing, etc .essentially the same. It went down to the-- timely responsiveness of the Cable Cooperative. It had to do with what they requestedand received, what they were convinced was a commitment not only from the Cable Cooperative itself, but from the folks it would use in the management and even the installation of the system, Pacific Telephone. They concluded to recommend to its Council, the Cable Cooperative. b 2 9 9 9/23/85 Mr. Moore said it was important to note as part of the process that Palo Alto had a letter (on file in the City Clerk's Office) from the City of Menlo Park which in essence stated confidence in the decision -making process the City of Palo Alto City Council was undergoing and expressed no preferen-e about the cable company selection. Mr. Kelley believed Council should carefully consider what each applicant proposed in terms of the system they would build; whether each applicant could deliver on its promises; and the role of the community in relating to each of the systems. The Cable Cooperative was a local consumer cooperative, with 300 membeee, and the support of a considerable number of people in the community, but it was not a cable communications company yet. In making its proposal to Pala Alto, it decided to work very closely with two other companies who provided strong support for its ability to carry out the promises it made in a p p J f h• 9 t I t pp J} The Cu -up se 1 C(: f.CU f"u u�CU l l'alll;fl ! �C d f'rCC111Cf11, and III the d Cf1U IL:C�. Heritage Communications because of its strength and track record as an operating company and a multiple system operator, but most importantly for its track recordd for delivering superior customer service. The Cable Co-op also negotiated a lease agreement with Pacific Bell to build and maintain the system it would provide. He believed the Cable Co-op had a unique opportunity to seize upon the strengths and resources of Pacific Bell to build a showcase system for the community and to ensure the system delivered what the Co-op promised in the franchise agreement. The system was a state-uf-the-art, interactive system, which would provide for two-way data communication services in the cable itself. The Co-op committed over $1,000,000 in addition to building the basic cable input structure to develop advanced services during the first years of the systems operation. It also committed ten percent of net profits throughout the term of the franchise to further develop the advance services. The Co-op w uld provide 100 percent service to the homes and businesses in the area; there would be no red -lining; the system eou1d be built once, and with Pacific Bell's assistance, would be built right. All staff and facilities were in the service area, And they would not have to call outside the service area to gain additional support from other companies. They predicted stable rates throughout the term of the franchise. In its financial projection;, it showed its rates growing only with inflation. If the assumptions in the forecast were correct, it would stick to those rates. The Co-op did not assume an unreachable, optimistic penetration. level for its basic service. If one looked carefully at the financial projections of each comany, he believed the difference in basic penetration rates would make the ultimate difference in whether eit per company fulfilled the promises it made. The Co-op had the support of the community, and to have a viable and profitable cable system, to serve the people, the people needed to be involved. Cable Co' -op believed the management for the entire system, not just the access operation, should be accountable to subscribers, which was what it promised. Rod Full, Executive Vice President, Heritage Communications Telecommmmunications Group, said Council should make certain the financing was there. The National Cooperative Bank made a substantial commitment, and Heritage had the documents, Pacific Bell committed to build a system with its resources. Heritage had the commitment for financing and the commitment on the franchise terms it proposeu'. He pointed out there were cities all across the country that let franchises only to find out they could not be financed. The National Co-op Bank was stable and able to fulfill its commitments. It was suggested it was not possible to operate the system at the level proposed by Heritage, but in cable systems it operated used bench marks exactly as described in the proposal. It was real, and Heritage was proud to say of was recognized by Wall Street as one of the most efficient operators in the United States. In being efficient operators, Heritage eever sacrificed _: customer :service. Recently, Heritage agreed to acquire the Dallas, Texas cable television system. Dallas co 4'icted the most °intensive due diligence any cable company ever under went en a transfer process. Dallas talked to Heritage's subscribers, the communities in which it operated, and the city officials, and Heritage received excellent ratings im customer service and commitment. Heritage intended to bring that commitment to Palo Alto. Wall Street advised that Heritage was a responsible company financially, efficient, and would do what it said it would. The Co-ops proposal combined the strength of a local consumer based organization which was important. It also provided the strength of an experienced MS0 cable operator rated high on efficiency, sound financial performance and good customer service. It involved Pacific Bell, a company which could not be questioned for its sophisticated high tech 6 9/ 3/85 coirtanication capability. It a i,o afforded Palo Alto as a city, an opportunity to be meaningfully involved in the process then and in the future. Council had an opportunity to make communications history in granting the franchise. -The kind of -joint- venture was never proposed and he -was excited to be part of it. • e Mr. Guite clarified the relationship between City Cable and Pac Bell. City Cable Partners had a letter or intent with Pac Bell for construction and maintenance of the cable plant for approximately three months. A draft contract was being drawn up by Pac Bell. In that regard, Partners and Cable III Co-op were identical. Pac Bell offered to build identical cable plants for Partners and the Co-op at the sane base cost; i.e. Pac Bell would build, own and maintain exactly the same cable plant from the Palo Alto originating point to the start of the house drop for each company. pac Bell offered two options for lease of its cable plant. One option was called the "C&P" model, named after the model proposed by the chesapeek & rolum i c Telephone Couipaiiy for construction of a cable plant in Washington, D.C. Under the C&P model, the lessor paid through the cab Ie p l ant at time of construction. Th _ n he the me The other option called "convention lease pack" required annual payments over the life of the cable franchise. City Cable preferred the first option to pay Pac Bell at the time of construction at a total cost of $11,300,000. The Co-op chose the second option and paid nothing at the -time of construction but paid an annual lease plus a $14,000,000 balloon payrhent in the eighth year of operation, which brought the total cost to $33,000,010. the cost difference between the C&P model and the convention lease pack model translated into $6.60 per subscriber every month, which helped to explain the Co-op's higher monthly revenue requirements. City Cable Partners could go to option number 2, which would reduce its need for capital perhaps to the $8,500,000 level e proposed by the Co-op. Partners' share -holders stood ready to provide approximately $3,200,000 in equity to support the financing, but did not believe it was the best option for the community. the Co-op's financing plan was based on 100 percent debt; some of which was at a floating rate from the Co-op National Bank and some of which was y: a fixed rate for leasing sources, prinripally,' Bell, which meant an average interest c.st alone of $14.90 per subscriber per month. Cable Partners' financing plan involved only 60 pe" ent III debts, which translated into an average interest cost of $7.75 per subscriber per month. City Cable Partners' lower interest costs meant lower revenue needs. Lower revenue needs meant lower rates for the subscriber. Lower rates meant higher penetration and a mere successful company. Regarding average revenues per subscriber per month across the country and those projected by the two bidders in Palo Alto, in Boston, which was a new build, the average revenue per subscriber ran at approximately $27 a month. In the prosperous Milwaukee suburbs, now owned and operated by Viacom Cable, average revenues were $27 a month. In Mountain View, in the fourth year of operations following the recent rate increase, average revenue recently rose from $25 to $27 per subscriber per month. The Los Altos Cable TV system now under construction projected $25 a month. City Cable's projected revenue per full basic subscriber is $27 per month. By contrast, its competitor's average revenue per full basic subscriber was $32 to $38 per month, which reflected what an average Palo Alto household would pay if they factored out Stanford dormitories end the negligible number of people taking universal service only. The $32 to #38 per month projection was out of line with the experience of the cable industry and Partners did not believe was achievable. Regarding whether the Co-op's higher monthly prices were a result of their lower penetration estimate, the answer was no at least for the first seven years. The average number of homes taking full basic service projected by each company for the first seven years were identical. The totals were $99,000 versus $100,000. The City Cable financing plan called for 50 percent debt and 40 percent equity. As the stff report correctly pointed out, Partners entire debt portion of $18,250,000 was already in place. He introduced Kevin McMahon III from the Bank of America, Palo Alto Office, and Ed Means feom the Bank of America, San Francisco Investment Banking Group, who were part of the City Cable Partners' group. In addition to the $18,250,000 from Bank of America, they had $1,100,x'00 in equity already in place. An additional $1,000,000 in equity to be sold to Palo Alto and JPS residents was underway. The remaining equity would be sold as limited partnerships. TA Associates and Berg Company, the two most respected purchases of cable television private placement limited partnerships in the United States together have over $550,000,000 to invest. Both offered to take up the full amount of City Cable limited partnership units. TA Associates, was based in Palo Alto as well as Boston ano invested on behalf of Stanford and Yale Universities. Ron Full said Partrers' 6 3 0 t 9/23/85 relationship with its investment bankers was not binding, but he pointed out the binding contract between Partners and Payne Weber, included in their financial plan. $1.75 billion in capital for the cable industry in the last seven ;;ears, while it and others sold over $400,000,000 in cable limited partnerships in 1985 alone. Furthermore, City Cable and the individuals behind City Cable committed $450,000 to Palo Alto at contract signing to guarantee all financing commitments were met. As stated previously, City Cable could fall hack onto the Co-op's financing plan to be the use of Pac Bell for example, which would greatly reduce its need for risk capital, but it would also result in higher costs to the subscriber. Some believed Pac Bell was a major source of support for the Co-op's operations and he suggested even with the strength of that corporation, Partners made up for ceelain weaknesses on the part of a local cable system. Pac Bell's maintenance of the cable plant from the Palo Alto signal source to the house drop represented only six percent of operations, and it could not undertake a much larger part cf cable Tv operations. He pointed out Pac Bell could not pick up the pieces of a failed cable TV system in Palo Alto. The other 94 percent was performed cxclusively by the cable operator: Within the 94 percent the largest category was maintenance of house drops followed by customer service, and then marketing. The Co-op's personnel chart did not provide for a single service technician to perform the cable operator's duties there. It showed only four customer service representatives compa'ed to nine that ` served fewer subscribers in Mountain -View and it included Rio marketing manager. Ron Phillips said Heritage could work with those numbers, but he suggested a visit to the Heritage system in Concord, California. By contrast, City Cable's ration of personnel to subscribers was nearly 40 percent more than that of its competition, and it considered the economic scale for larger operations which was the reason for its relationship with ViaCom in the first place. Tom Clements, President of Foothill College, said Foothill College was interested in working together with other public education groups and non profit areas within service areas to develop educatinal programming for the cable system. He was concerned over the outcome of the franchise process. He was convinced that educational institutions in and around Palo Alto would be the main users of access facilities and channels in years ahead, and believed Foothill; -Palo Alto Unified School District and others would provide 50 to 100 hours of programming per week easily using one-half two-thirds of the time and resources dedicated to public use. During the past monthhe sensed public education had not received sufficient attention in the final cable contracts. Geginning in winter of 1982, George Beers began working with a Wednesday working group and several members of this grop authored the original report on community programming,: City staff used many of its recommendations in structuring active parts of the initial RFP. At the same time, Foothill organized a workshop about education and cable which was held at 25 Churchill Street. As scheduled, some drop of service areas atended and discussed potential uses of the cable system. Out of that was developed a comprehensive plan for educational uses which the City passed through its RFP as an appendix. Further, Foothill met several, times with Arnold and Porter during the initial stages of the process to discuss its interests and comments on the franchising documents as they emerged. Foothill was convinced of the City's interest to include the public education community in its negotiations with the applicant. At the beginning of September, 1985 Foothill organized a meeting with the new Palo Alto Unified School District Superintendent, Julian Crocker, Newman Walker, Jack Gibiney and the three incorporators from the CAO to review the public outcome of the negotiatins with each applicant. In its view, the facilities and resources allocated to CAO during the negotiations were limited for the size franchise area and they were concerned about the community and how it would work within the constraints. The CAO was given the impression to not negotiate the public, education or institutions, but their draft charter clearly said they had not included educational needs in the scope of their plans. Subsequently, a meeting was held with the CAO and City staff to discuss the situation. Staff indicated they should work with the CAO to work with each applicant to negotiate educational benefits. They presently had a firm commitment to work with the resources within the CAO and develop a general educational program, but did not believe the CAO could accommodate some of the sophisticated and resource -intensive needs of a an educational system. Each applicant concurred and were willing to meet with he and Julian Crocker to develop the side bar agreement. Both were positive and went along ray in working with Foothill and the Palo Alto Unified School District. 9/Z398i City Cable Partners offered a binding agreement to: 1) initially activate ten miles to the "B" cable for educational use and to provide a $10,000 grant to plan installations and applications; 2) provide prodecton equipment to the schools valued at $50,000; 3) provide additional educational channels on the "A" cable if needed; 4) provide T50,000 for a microwave or hardware two-wya interconnect with Foothill's main campus; and 5) work with Foothill to ensure all educational institutions who needed them received free drops. The Co-op, in two separate letters of intent, offered to: 1) provide additional upstream and downstream capacity on "A" cable for education is needed; 2) 'rovide a minimum of ten percent of their total community programming operations for educational use; 3) provide capital for interactive demonstration projects; 4) build �a two-way interconnector to foothill's main campus; and, 5) work with Foothill to ensure all educatio`ial institutions mentioned in the contract received free drops. Both applicant's offered significant opportunities for education. Copies of both agreements were distributed to Council for review. He hoped, since the agreements were negotiated after the fact and as a side -bar agreement, City staff would incorporate whatever parts were legally possible into the contract finally signed with the winning bidder. He believed leaving something as important as education to side -bar agreements was inappropriate and potentially dangerous. He knew the technology would help to better serve the constituency in the years ahead He pledged their -commitment to work hand -in -hand with the CAO, school staff, Council, and City staff to ensure it happened. Julian Crocker, Superintendent of the Palo Alto Unified School District (PAUSD), represented the interests of the PAUSD relative to installation of a cable television in the Palo Alto service area. All the district schools and centers, 20 in number, were within the proposed service area. He shared the view expressed by Dr. Clements about the needs of public education and also had reservations concerning how adequately the needs were addressed in the current proposal. The PAUSD discussed concerns with City staff, the CAO, and with both bidders. Their interest was to ensure the cable system approves by the City recognized the needs of the institutions serving the children and young people in the community, then and in the future. He asked Council to insure the following in addition to the current proposal: 1) At least one interactive or upstream channel be allocated fc- use only by public education when the system was activated; 2) The equipment provision be made for the exclusive use of the PAUSD for the remote prod -action of programs, specifically two porta-pace and editing equipment; 3) All PAUSD sites be included as drop locations with interactive cable, and there be a provision to connect additional locations,• i.e., classrooms within the schools, within a site, at cost. The PAUSD supported the concept of the CAO managing the non commercial uses of cable, but asked that the final membership of the CAO incluc'. a significant number of representatives from the public education area. He believed adequate representation on the CAO would provide for the needs of public education for Palo Alto's children and youth, then and in the future. Michael Kimball represented the San Mateo County Community College District which o6ned and operated Channel 60 KCSM TV, and the growing portion of its 350,000 viewers who resided in the central mid -peninsula area. Their television channel was devoted primarily to telecourse, and they broadcasted open circuit from Mt. San Bruno with a 1,500,000 watts of power. Because of certain features of the UHF signal, it was important they and similar stations be included in the cable service contract to be awarded. Public'Broadcasting System (PBS) stations were not interchangeable parts, their station was a PBS affiliate, but the majority of its programming during the day consisted of credit courses, and college transferable credit offered primarily over television. Student participation involved viewing video segments, reading college level textbooks, performing examinations and doing projects as directed by an on -campus instructor, and. interaction with the instructor through telephonic office hours, orientation, mid -terms and finals. At the conclusion of the activity, students received two or three college transferable credits. Access to the opportunity was particularly important for homebound students. The typical student at the College of San Mateo for telecourses was older, less mobile, often disabled or homebound for another reason. He believed access to the service was particularly important for Palo Altos constituents. He requested, as Council awarded the contract, to provide in the contract for maximum encouragement .to the franchisee to observe the needs of distant learners. 6 3 0 3 9/23/85 Isabelle Valdez represented the Interagency Communications Network (ICNET), and Northern Mid-Peninsual Planning Committee although it was the parent organization to ICNET. She supported the City staff recommendation to the City Council to grant the cable TV franchise to Cable Co-op. She was enthusiastic about the recommendation because the goals and philosophy of Cable Co-op were compatible with those of ICNET. ICNET was a community telecommunications project, .chose long-term goals were to facilitate collaboration and coordination of services amoung the growing number of human service providers ane organizations in the mid -peninsula with the community at large. It's second long-term goal was to provide -access to a large growing number of public interest ddta bases. ICNET hoped to achieve those long-term goals by providing electronic mail communication capabilities, electronic file transfer, data base access and search capabilities, telecommuting, community bulletin boards, forums and other electronic needs. ICNET was composed of a consortium of agencies and directed by a board who represented a wode cross-section of population segments and mid -peninsula cities. Among its board members were on-line participants by representatives from the Senior Coordinating Council of Palo Alto, Inc., Peninsula Volunteers, Little House from Menlo Park, Stanford University Hospital, Palo Alto Medical Foundation, the Community Development Institute from East Palo Alto, Mid -Peninsula Health Services, Alexian Services Corporation, the VA Hospital and others. ICNET recently ' finalized its testing period using computers and the rublic Telecommuhication Network phone lines with the participation of over 20 institutions. Currently, it sought funding for a three year demonstration project to explore, among other :.rings, the use of correctional cable to interconnect the residential area. Cable Co-op ownership and structure would allow ICNET the opportunity to participate in the decision -making process. Cable Co-op's well-known commitment to the local community was reflected in`, several components of its proposal, i.e., the commi tmet to provide not only high -quality entertainment programming, and advanced data and video communication services. Cable Co-op committed to make available a general fund to feed, demonstrate and develop community projects,' -in additional to the 500 drops and converters to be placed at institutions determinedby the City which she hoped would also be members of ICNET. The Co-op was committed to serve the whole area regardless of population density; to build a two-lane drop with two-way cable system which would broaden the horizon of the disabled and homebound community, and the human service sector that served them; to become a successful, sound, self -supportive community service. Frank Cady represented the Standing Committee for the Arts and Sciences which was a citizens advisory group to the Director of the Division of Arts and Sciences in Palo Alto, comprised of eighteen members. The Standing Committee wanted to ensure a local origination channel to provide ample access to the cultural and artistic life of the community. He pointed out there were many writers, painters and sculptors in the community, in addition to the Division of Arts and Sciences with a strong cultural center and community theater operation in addition to the children's theater, junior museum and Baylands. With the talent in Palo Alto, in conjunction with the Division of Arts and Sciences, it was reasonable to expect, within several years, there would be ample arts programming. At, its September 17, 1985 meeting, the Committee voted to support the Cable Co-op's bid because it believed it would best serve the'-- needs. Both bids were technically viable and they were unable to discern any significant differences in the financing. Their decision was based primarily on two factors. First, was what they believed was the greater responsiveness of the Cable Co-op to their needs and the responsiveness, not only to them, but to the CAO as reflected in .the agreement worked out between the Cable Co-op and the CAO. Regarding the latest proposal from City Partners, they believed it might be an attempt to make the arts arts, program and community access programming a popularity contest. Lastly, the primary reason for their support was the ownership issue, and they believed the Cable Co-op offered the strongest chance for local . control, in an era of deregulation, to meet the needs and desires of the local arts community. On November 2, the Standing Committee of the Arts would hold its annual arts forum, and would have workshops and explore the possibility of the various uses of cable TV for arts programming. Judith. Dresch, represented the Manhatten Playhouse, which had operated for almost 22 years and served for many as a educational cultural organization. Through the years, it tried to bring the community not only entertainment, but educational and cultural plays, concerts, opera, andmanyplans which many b 3 0 4 9/23/85 other the thers in the arca would not touch and classics. Tts last play wes Master Harold and the Boys which dealt with the situation in South Africa. She believed the community needed an orgainziation like Cable Co -p. It seemed to represent the people of the community, and she believed it would be responsive to its educational and cultur&l= needs. She believed it was important to talk about what the Cable -Co-op or City Cable could do for the community educational needs. City Cable Partners seemed to dwell on the monetary end of the system. Council heard a lot of pro and con mainly good reports about the Cable Co-op, and she urged a vote to benefit the whole community. Ann Evans, Mayor of the City of David said the City of Davis long looked to the City of Palo Alto for \its leadership in many areas. She had tremendous regard and respect for the decision Council was about to make, raving made it with her Council three years ago. Her purpose wasto address the Council on the public policy concerns three yearssince that detision. In December 1982, the City of Davis awarded its franchise to a cable cooperative, and started the first Urban Cable Cooperative System in the country. It had an excellent track record with cooperatives in its community, was well acquainted with them, and believed the Cable Co-op of Palo Alto would also he successful. Davis' needs were difference than Palo Altos's but their Co-op did everything they said they would with respect to infrastructure and the franchise agreement on a timely basis. The City of Davis looked fur ae good working relationship with the cable franchisee. If one could not call and get needs and questions or constituents' needs and questions answered, there were problems because once the franchisee had what it needed, one could only rely upoil their goodwill. the City of Davis had access to decision -makers, both management and policy, at anytime, its questions were always answered as were the Council's on a timely ,basis, and she believed it was largely because it was structually built into` -the cooperative system. Their Council received almost no complaints, the largest issue before them was the type and configuration of the "little green things," which were part of the state-of-tne-art system, and they were able to work it' out. Community programming was excellent, they had staff, and live taping. The Davis' Cooperative fulfilled its commitment in every way, and more importantly, it had not reneged on any aspect. The City of Davis was protected by a review of performance built into the franchise agreement. Its first review was next year. The City of Davis gave the franchise to a business and not a philosophy. The business was corporately structured to be responsive to its users. . The City wanted the protection built in, and did not want to rely on the word of someone who when trying to get a. franchise would say just about anything. The City of Davis awarded the franchise to a communications system, not an entertainment system. It was conscious of the future :possibilities with the system which made it more imperative to have the communication system user -owned, not investor -owned. The City of Davis and its users were satisfied with their Cable Cooperative, Councilmember Fletcher said Council received a letter from one of the bidders regarding the Davis Co-op system, which said, "When projecting the projected operating expense:, we adjusted for inflations, the system into the depths of spiraling year five of operation and there was no recovery. Time has borne this out, penetration levels projected by the Cable Co-op and Co-op Bank have not been achieved and revenues are substantially below those expected, the company is reported to experience cash flow short falls beyond the budget." She asked for comment. Mayor Evans responded she was on the Council Subcommittee which was liaison to the cable system. To her knowledge, the Cooperative was meeting all its financial obligations. It was successful in its day-to-day operations, certain penetration levels were ,lower than expected, certain others were higher than expected and they rearranged marketing plans to accommodate for that. With regard to anything that could happen to the system, she referred Council to their City Manager or banker, but she did not share the concerns expressed in the letter. Counciimember Klein referred to the responsiveness of the Co-op in Davis and whether users participated in the management of the system. he was concerned the Co-op situation had the appearance Of democracy, but not the reality; that people who were really the sponsors ended up being on the board and there was really no change except to those appointed by the ones who were originat and became self-perpetuating. 6 3 0 5 9/23/85 Manor Evans said the City of Qavis' experienee was not the rubber --stamp boar=d and its experience also was same changeover. It was a voluntary position, people had other commitments, but Davis was surprised. Its community was used to cooperatives and people serving on boards.. The City of Davis had a high caliber of interests on the particular board, and she believed the turnover was healthy. Councilmember Klein asked whether there were any contested elections, and aout the voter turnout in selecting the directors. Mayor Evans contested, the system was in its third overall year since December of 1982. Voter turnout was not as high as anybody would like, but there was participation in the annual meetings which was where the original vote occurred and it was also by mail. The ability to notify people as to when the election occurred and how one participated was excellent. The greatest area of participation was in the community access system. The City of Davis was working to return some of its five percent, franchise fee. Davis also wanted to core ribute to increased community access which was where the greatest participatir was. There was a good spirit in the town about being a member of the community cable cooperative, and from all political spectrums in town, it had representatives on the board. It did ones heart good to hear the various spectrume stand up proudly and talk about the democratic representation they wanted to provide on the cable cooperative and the philosophy of the cooperative as one they embraced. Councilmember Klein asked about what the average subscriber paid for service in Davis. Mayor Evans said the average was $24 and added to it usas the $4.95 service fee or equity investment. Equity investment was made by the memebers, and service fee was made by the don -member. Councilmember Klein asked about the penetration with the percentage of homes passed subscribed. Mayor Evans said the City of Davis was influenced more than Palo Alto by its student population so the penetration rate in the summer was lower than it was in the other nine months; _f the year. As of last month, the penetration rate was around 33 percent. It had been as high as about `40 percent. The penetration rate in single-family homes was higher than anticipated, the penetration rate among the student communities was lower than anticipated. Stewart Plock, 917 El Cajon Way was a member of the Board of Directors of the Cable Co-op since its inception two years ago. His comments would focus on the Cable Co-op's entrepreneuring approach to management, its commitment to private and public schools in the service area. The Co-op Board had the entrepreneural zeal and persistence to build a successful and profitable service company. Its business planning, marketing and advertising, negotiations with prospective partners and suppliers, soliciting of community sepport, and success in raising fends for development and operation, were good examples of its entrepreneuring track record to date. The board was decisive while sensitive to desires of a wide range of potential subscribers, with the solid marketing technical administrative backgrounds represented on the board, it would continue to successfully manage the direction and performance of its business partners. Werking with its cable research foundation, Heritage and Pac Bell, it would bring basic as well as advanced services to its subscriber base. At the same time, as entrepreneurs, _they recognized the importance of continuing to invest in the physical plant while it maintain ed an aggressive growth plan for the franchise. Its board was comprised of people from business, both large and small. Regarding how Co-opboards got teastituted and the competition, he was on the transitioncommittee to sustain some of the members into the next couple of years of operation of the , cable franchise. Its board members had three-year terms, and several fibers whose terms were expiring were returning so there were old and new members. There was a rotation pattern. Regarding the needs of the educational community4- he stressed the Cable Coop's commitment to serve the public and private schools in the service area. He joined the Cable Co-op with a interest in serving the needs of the schools. He had three students in local schools and personal interest in seeing Palo Alto's cable franchise deliver hick -quality TV and computer services to all schools on the peninsula. As an active member of the Co-op committee that would serve the needs of 'educators, he ° would help the 6.3 0 6 9/23/85 1 franchisee obtain and offer programming and software already in use in other communities in other regions of the world and the United States. He planned to assist in creating and implementing educational programming experiments in the school district and local colleges. With the paid and volunteered resources the Cable Co-op could bring to bear on important projects, they could make things happen in the mid -peninsula that had lesser degrees o:' success elsewhere. One such experiment might have a positive impact on the use of school facilities and the closure issue. He believed through the use of interactive cable TV and computing services, schools could offer a wide range of desired course electives. One of the major reasons for merging schools in the past was so the districts could continue to offer several quality electives. Technology presently being offered by the Caulk Co-op would give administrators and teachers a cost-effective method for delivering those needed courses. The Cable Co-op was and would continue to be run as an entrepreneurship; and one of its highest priorities was to serve the needs of the schools. Frances Price, 764 Marion Avenue, was a member of the Standing .Committee in the Arts and Sciences. She represented the music area, and access for musicians. Music ensembles were important and she believed the Cable Co-op was committed to access from the community. Duane Bay, 2261 Columbia Street was .a 23 -year resident of Palo Alto, and currently the Superintendent of Schools in Mountain View, California. He was on the Board of Directors of the Cable Co-op, and volunteered to serve a number of years ago because of his concern about community control and educational access. He was not completely familiar with ,the franchising agreement with ViaCom and Mountain View four years ago, but in`the four years since the franchise agreement was received, the services to the public schools in Mountain View were zero. He tried a couple of years ago to get something going with them, and it took three months to get a response. Although Mountain View had drops in each of its scho^ls, it took much more than that to make anything happen. A lot of money was necessary before anything could happen with public education and cable television. As a member of the Cable Co-op Board, he sepported actions to bring about access to public education and to the general community in the City of Palo Alto. Edward Arnold, 1454 Hamilton Avenue, said he was not the Ed Arnold who wrote letters to the editor. He was a member of the Advisory Board of the City Cable. He suggested Council satisfy itself on two basic factors, financing and management. The staff report, as reported to the press, dealing with financing, said each e!escriber could purchase up to $300 worth of shares, total number equity `:gas projected to exceed $1,000,000 in 1990 and ;3.8 million in 199:1. He suggested Council look carefully at some figures Mr. Schmitt would submit. In Mr. Schmitt's opinion, the equity would be extremely thin at that time. national Cooperative Bank would loan cable $8.5 million in years one through three and an additional 20 percent in contingency funds. Staff commented Cable Co-op's primary financing approach was a highly leveraged combination of Pacific Bell and debt financing from the National Cooperative. Bank. Without additional equity, however, .contingency funding arrangements would further increase and an already highly leveraged financial structure. Pacific Bell, in its lease agreement, indicated a willingness to reschedule its payments up to 30 percent for one year. Cable Co-op had higher revenue requirements than City Cable due to higher construction and financing costs and a higher inflation projection. The Co-op's revenue plan called for relatively low. penetration with relatively high rates and revenue per month. Regarding management, he suggested thoughtful consideration of management depth and experience. Compare Ed Parker, Israel Swizer and Michel Guite's training and experience with the other applicant, and financial backgrounds of City Cable Advisors Alan Anderson and Carl Schmitt. Since the ultimate responsibility rested with the Palo Alto City Council, it should be assured as to the competence of the people it chose to do the job. Doug MOunt, 631 San Benito Avenue, Menlo Park, was a member of the Cable Co-op. At its first meeting in 1981, he attended in 'the hopes the cable service would be extended to the Menlo Park area. The Cable Co-op was formed to provide a technicological advanced communication service to a diverse community including Atherton, Palo Alto, Menlo Park and Stanford University. To involve the widest range of community involvement, Cable Co-op held open public meetings at 7:30 on Mondays, sometimes once -a -month, sometimes twice -a -month since 1981. It attracted a wide variety of individuals from throughout the service area. Many individuals who dropped by the meetings to 6 3 0 7 9/23/85 check it Out; returned time and again. Cable Cc -op asked its first group of volunteers to formulate the structure of a community -owned and operated cable communication system. It was recommended and adopted by the committees the Cable Co-op customers be given the opportunity to become members and investors. The $10 lifetime membership included voting privileges to elect a Board of Directors to create an annual operating plan which included quarterly reviews. They were open meetings designed for member input. The elected Board of Directors selected Heritage Communication along with Cable Co-op's Executive . Director Lisa Van Dusen, and her assistant. Arleen Muleno to implement the annual plan. A lot of emphasis was placed on developing computer services for the cable system. Cable Co-op held annual meetings and community get togethers, such as Squire Hop celebration, to introduce themselves to the community. Hundreds of community members chose to become paid members of the Cable Co-op to make a community -owned and operated cable co-op a reality. The loyal and enthusiaticmembers of the Cable Co-op were the people who went to the City Council meetings over the last two years to support the Cable. Co-op effort. In the era of deregulation, the Cable Co-op urged the members�of the City Council to select a community -owned and locally managed cable communication service, Cable Co-op. Sarah Taylor, 559 Mercy Street, Mountain View, was a producer and director. She was concerned about what was censored. ViaCom would not let her work on her film at ViaCom because it dealt with the homosexual lifestyle and how it affected the children. ViaCom did not believe it affected the Mountain View communities because it was not made in Mountain View. She was told to edit`it in San Francisco. She was a resident of Mountain View, and had no access to San Francisco. She believed it was important for the Council to deal with the issue of censorship and figure out what was important, and relevant to the community. She believed there were many social issues parents needed to deal with. Linda Ballard, 729 Colorado 'venue, managed Bob's Donuts in Palo Alto. She through a party open to the public and was introducted to City Cable by a mutual acquaintance. A representative of City Cable Partners discussed helping them with publicity and flyers and, to get the ball rolling so the public could get to know about them. Because a movie was shot by ViaCom in their donut shop and since Palo Alto did not have cable, she wanted to give everybody in Palo Alto a chance to see it. Nothing more happened, and they had to call newspapers and send invitations to reporters, etc. All the notices in the newspaper were her effort and all promises or partial promises made to her from ViaCom were never done. If ViaCom could riot keep a promise to a small business, she did not see how they could keep a promise or commitment to the entire community. She met and talked with Cable Co-op representatives, and to her they seemed like sincere, reliable and honest people. She had a child and wanted to know that if she switched on the set, she would have control over what she watched. Bob Mack, Greenhouse II Condominums on San Antonio Road, Palo Alto, was a resident of Palo Alto since 1960. He spoke on behalf of the Cable Co-op. He was involved in cooperative enterprises for about 40 years and was involved in private enterprises in a profit making nature for about the same lengthof time. From the point of view of public opinion, he believed the philosophy of Cable Cooperative was better than the philosophy of investor -controlled rather than a consumer, private enterprise. He emphasized the credibility of who could best represent on an ongoing basis the wishes and desires of the community as a whole, would be a group controlled by the uses, not the investors; a gropu controlled by the people who were the customers of the system, rather than people who were financially inclined, and, therefore, used to slightly different judgment as to what the users wanted, which tipped the scale in the favor of a cooperative rather than an investor -controlled enterprise. He believed 'some of the comments by the Cable Partners people that evening were some of the best arguments in favor of Cable Co-op. Donald Wilkins, 2142 8eliview Drive, Palo Alto, was not a member of either of the biddrs, but urged Council to select Cable Co-op to operate the cable television franchise. Council was currently dealing with issues that were the culmination of that which ,was "planned ten, fifteen and twenty years ago. The staff raconmrendationi to consider Cable Co-op was fitting. He hopped Council would select Cable Co-op because in five years, they would be looking at cable television and considering if the wait was worth it. Television was a tool of communication, but was strickly one dimension. Cable Co-op said the 9/23%85 possibility existed that a cc unity -controlled cable television could serve as a two-way process of coalwiunicdtion. He believed.. the possibility would better serve the needs of his children, their children and the future. Claude Barber, 3379 Bryant Street, Palo Alto represented an organization called the Public Access Theater, (PAT). He was an actor, producer, and long time theather buffs Anyone who believed they could fill five channels of public access with any kind of programming at all needed to produce one once. PAT was organized with the sole purpose of giving the artistic community, writers, singers, dancers, etc. a platform from which to operate. It was hard to get creative people to go out and do something. Palo Alto was going to supply a few more possibly than Mountain View, but he did not think Council would be overwhelmed. He believed public access was completely overestimated. There was nothing that went on in the television set up that could not have more impact than public access programming. Presently, public access was small. There were only a.few producers around, and they ony did a few hours a year. Home Box Office were the ones who would pay the bills, and public access was going to be there provided the people wrote their checks out every month. Without a healthy, _growing company and concern for doing the cable casting, there would not be any public access at all: He had no doubts Cable Co-op would do what they said, they would provide public access facilities. Unless the cable franchisee was economically successful, he was oat of the public access business. Elsie Beagle, 1319 Bryant Street, was disconnected from either franchisee, but was an ethusiastic supporter of City Cable. She was asked to present the perspective former Councilmember Gary Fazzino. He hoped to be at the meeting to make his remarks in person but distance and a busy schedule made it impossible. Much of his time was now being spent in the MBA program at the University of Washington where he was building on his experience a:, Finance Chairman of the Palo Alto City Council. For that reason, he appreciated the importance of the financial issue as the Council made its decision on cable. Seve-al years ago when Council took up the issue of cable television, it considered the possibility of a city -owned cable system. Council made it clear it did not want to place the City at ri* financially. Consequently, sound financial information was a top priority. When the staff and consultant's reports returned, it was the recommendation for municipal system. However, it was also clear to Council the staff started with a goal of municipal ownership and attempted to back it up, but supporting financial information was inadequate despite large expenditures for the studies, which was primary reason the staff recommendation was rejected. Three more years were spent in review and evaluation and once again Council received what he believed to be inadequate financial information. He understood the basis for the financial analysis was an apparent review by Price Waterhouse. After reading the financial analysis and the staff report, it appeared to him they only took a cursory look at best. Simply glancing at a balance sheet was not enough to ascertain financial condition or the potential of a business. Council needed to know which company had the experience, the track record to prepare business plans and financial projections which reflected the realities cf reoperating a sophisticated cable communications business in the market, and which would be the most serviceable entity offering the City it's own financial structure, reasonable rates and good sservice. Judgment must be based on the ability to perform. He was also concerned by . the high fees the City paid Arnold and Porter. In addition, he understood there were some unanswered questions involving the relationshipo between Arnold and Porter, Price Waterhouse and the National Cooperative Bank which was also troubling. He urged Council not to rely on staff to make the decision because of they were wrong, Council would take the responsibility. Council needed adequate financial and technical information to ensure a cost ,effective, technically sound system that would not cause the Council embarassment. In a few years, citizens might pay exorbinate rates for inferior service while the Council sought to discuss how to bail out of an underfinanced system. Mayor Levy said Council would resume ,discussion of Item 11 on Monday, September 30, 1985. He suggested Council put their questions in writing to staff and through staff to the applicantsso they might be prepared for any specific questions. S 3 0 9 9/23/85 ITEM i11A (OLD ITEM OR' FOOTH1! I S FIRF FACILITY(SAF 4-5/PAR 2-15) (CMR: 522:5) Mayor Levy said he removed Item i8 off the consent agenda because he was troubled by the cost of the project as related to the cost Council u.uthorized of $123,200. CMR 522:5 indicated Council was authorizing an additional amount of up to $15,000 for exchange orders and additional work. He was not clear as to the amount or the source of the funding. City Manager, Bill Zaner, said that Mayor Levy was correct; the budget authorized by Council was approximately $123,000. The current responsible low bidder was $125,000, so the entire budget allocation was used up plus a few dollars just with the base bid. Staff believed two other parts of the project needed to be done, Alternates 1 and 3, which could be included in the funds Council allocated at that point. It was staff's recommendation that those be covered by using funds allocated to other projects Aich would not be done at that time and also by absorbing some of those costs within the operating budget itself. He added that the project had been "languishing" in the Capital Improvement Program for about four years. Staff prepared a Foothill Fire Management Plan in 1980, xhich Council approved and cne of the key elements was the seasonal Fire Station. One of the problems staff ran into every year the project was delayed, it ended up costing the City more money and the project had been -.'elayed two or maybe three times, in the last round just going back and forth between Council and the ARB. Each time that was done,the cost of the project tended to rise. He recommended Council award the contract for $125,899 and charge staff with the responsibility, as it had in a number of other cases, of finding the funds within the existing budget to complete the project as Council indicated it wanted it done. Staff would not cause other services to suffer but would do some inventive work at the administrative level as. a way to get the project done within the budget Council provided without asking for additional funds. Mayor Levy asked about the total cost of the project with the two add ons. Mr. Zaner said the engineers total cost estimate was $137,000. If the two alternates that the then responsible low bidder had given were added, that was another $65,000 or $68,000. When the City did the work itself there were some savings as the City did not end up paying the overhead the contractor paid. They did not pay for the profit as it got done within the City's own forces and that cost was cut. He did know hoe much the material cost was nor how much the labor would be. In any event, the City would not anticipate returning to Council for an amendmet to the budget, and would not take any funds out of unappropriated reserve to complete the project. Mayor Levy clarified staff was asking for a budget amendmet of $125,000. Mr. Zaner said no. Staff was not asking for any budget amendment at all. Council had $123,000 and staff was saying that; while that project exceeded that amount, staff could find the funds within the existing operating budget tc complete the project without having to return for a budget amendment. Funds were appropriated. Staff did not need to go to the unappropriated reserve. Mayor Levy expressed concern about being so far over budget, but took Mr. Zaner's word that staff could find the funds by judicious administration without suffering in any area. MOTION: Mayor Levy moved, seconded by Renzel to adopt staff recommentation to: 1. Authorize the Mayor execute a contract with Schmaltz Construction, Incorporated, in the amount of $125,899. 2. Authorize staff to execute change orders to the contract of up to $15,000, AWARD Of CONSTRUCTION CONTRACT SCHMALTZ CONSTRUCTION INCORPORATED Councilmember Woolley asked staff what the original estimate was that Council turned down. Mr. Zaner believed it was close to $150,000 for the structure itself.' Councilmenber Woolley clarified the $160,000 was just the structure and did not include the landscaping. 6 3 1 0 9/23/85 She knew knew they had nu firm estimate for the cost of the work being done by Public Works, staff and it sounded like they were going back to just about that figure which Council turned down originally, although it was being absorbed in house. Mr. Zaner did not have the number with him as to what was included in the $160,000. His recollection was that the sturcture was substantially more expensive than the one seen there. CouncilmemLer Sutorius said his recollection; were subject to the same checking that the City Manager referred to, but he recalled they talked at that time of $160,000 as the estimate for a site -built facility and that it included the landscaping and site preparation and irrigation. His recollection was, and he believed he was correct, that Councilmembe Klein raised the issue about the cost questions and that it was very thor:iughiy discussed at Council and the concept of the prebuilt facility wa introduced with the lower budget direction at that time. He believed Councilmember Woolley was correct they were approaching what was quoted as the probable total cost of a site -built facility including those features. In fairness, with the passage of time that $1609,000 would have increased somewhat, perhaps proportionally, as in the case of the prefabs. Councilmember Klein said, Council's discussion was only nine months previously and inflation had not run all that significantly so it could not be said there was a huge increase in inflation which raised those prices significantly at all. He asked staff if the cost for add-ons Items 1 and 3 was $60,000. Mr. Zaner replied yes. If Council looked at the last page of the bid summary, Alternative No. 1, the apparent low bidder at present, which was Schmaltz Construction, was quoting $65,000, If one took the Alternates 1 and 3 from the original low bidder -- the one w'io could not get his bonds --his figure was $25,000. He said it was not uncommon for bidder to load some parts of the bid and unload others, Aso it was hard to tell what the amount was, which was why he did not want to quote a staff figure because he was not sure what it would cost, but obviously it would be somewhere between the two. Councilmember Klein said if Councilmember Sutorius' was correct, if those numbers were added to the $125,000, they were at $185,000 or $190,000 which meant they were above what Council discussed just nine months ago and that concerned him. Mr. Zaner indicated the engineer's estimate on the bid sheet showed the cost was about $13,000 or $14,000. That was why he was very hesitant about quoting a figure because the bidders tended to load one item and unload another and it was difficult for staff to tell where they were putting in their profit and where they were not putting in their profit. That was the nature of the bidding game. Councilmember Klein continued that was fair enough, but getting back to the idea that the City was going to find the resources and do it elsewhere in the budget, that was still real money. If Council took the staff engineer's estimate, $13,500 and added it to $125,899, the total was $140,000. Mr. Zaner said that was correct. Councilmember Klein said that was at least $20,000 under where they were nine months ago, which was at least palatable. Councilmember Bechtel did not like spending that amount of money anymore than the rest of her colleagues, and yet, as she looked at the alternatives, she believed staff did a good job of getting the simplest plan for a facility as possible. They had certain basic requirement. Council's choices were; to turn it down altogether, to delay the whole project by six months and rebid, and she did riot believe that was appropriate. Council had already delayed the project for at least a year-and-one-haaf and it was worthy of moving ahead at that point. MOTION PASSED unanimously. Adjournment at 11:50 p.m. 6 3 1 9/23/85 APPROVED: 6 3 1 2 9/23/85.