Loading...
HomeMy WebLinkAbout2000-05-08 City Council (8)TO: City of Palo Alto City Manager’s Report. HONORABLE CITY COUNCIL FROM: DATE: CITY MANAGER MAY 8, 2000 DEPARTMENT:ADMINISTRATIVE SERVICES CMR:237:00 SUBJECT:APPROVAL OF AN ORDINANCE RELATED TO TELEVISION AND OPEN VIDEO SYSTEM OPERATORS CABLE RECOMMENDATION Staff recommends that. the Council approve an ordinance amending and adding to Title 2 of the Palo Alto Municipal Code to regulate the occupancy and use of the public rights-of- way by cable television and open video system operators. The amended ordinance provides for: 1) the establishment of franchise and license requirements; 2) minimum construction, operation, maintenance and repair requirements; and 3) customer service standards. BACKGROUND The City of Palo Alto is authorized to regulate theuse of and grant access to the public rights-of-way. It exercises this authority to ensure that the public rights-of-way are protected in order to maximize their efficient use, minimize disruption, and prevent harm. Generally, cable television ~and open video system operators place portions .of their physical plant in the public rights-of-way, and the City in turn regulates their use. Historically, the City has exercised it regulatory rights in the granting of a cable television franchise agreement. In recent years, the cable communications industry has evolved. Where tradfi[ionally a single provider had been serving a community, now many communities, in~Iuding Palo Alto, are seeing multiple companies wishing to provide cable communication services. The City has an interest in ensuring that all cable communications service providers meet specific standards that promote thegoals the City has related to cable television services. Towards that end, staff has developed .the proposed ordinance. CMR: 237:00 Page 1 of 3 DISCUSSION Many of the clauses contained in the proposed ordinance are a part of the current cable television franchise with Cable Co-op. This .approach worked well with a single provider of cable communication services. However, given that the City has been approached by other companies wishing to provide cable services and that the existing cable franchise is set to expire on March 24, 2001, it makes more sense to have one ordinance that covers all providers of cable services. This ensures that the City has established a "level playing field" and will be enforcing the same requirements and standards on all providers. The keys provisions of the proposed ordinance include: the number of public, educational, and government (PEG) access channels that must be provided; the franchise fee requirement; the definition of gross revenues upon which the franchise fee is calculated; the procedures to be followed in the case of a transfer of ownership; the requirement of a local customer service office; and customer service standards including those covering Internet and cable modem services. As mentioned above, many of the clauses contained in the proposed ordinance are a part of the current cable television franchise With Cable Co- op. Other sources drawn upon include Federal Communications Commission standards, standard industry practice, and community input gathered to date through the Cable Co-op franchise renewal process. RESOURCE IMPACT This should have no impact on resources. POLICY IMPLICATIONS This recommendation does not represent any change to existing City policies. TIMELINE This ordinance takes effect 31 days after it is adopted. ENVIRONMENTAL REVIEW This is not a project under the California Environmental Quality Act. ATTACHMENT: Attachment A:Ordinance CMR: 237:00 Page 2 of 3 PREPARED BY:Melissa Cavallo, Assistant Director, Administrative Services Shannon Gaffney, Senior Financial Analyst REVIEWED BY: Grant Kolling, Senior Assistant City Attorney DEPARTMENT HEAD APPROVAL: CITY MANAGER APPROVAL: @ ---~ii~@cto~rative Services EMILY HARRISON Assistant City Manager cc: Ms. Ms. Mr. Ms. Mr. Ms. Ms. Mr. Mr. Mr. Russell Averhart, Director of Administrative Services, City of East Palo Alto Walter Callahan, Deputy Director, Public Works, San Mateo County Uma Chokkalingam, Finance Director, City of Menlo Park Jan Dolan, City Manager, City of Menlo Park Ralph Freedman, Interim City Manager, Town of Atherton Monica Hudson, City Manager, City of East Palo Alto John Maltbie, County Executive, County of SanMateo Jan Thomson, Stanford University Salani Wendt, City Clerk, City of East Palo Alto David Wheaton, Asst. City Manager, City of MenloPark Richard Wittenberg, County Executive, County of Santa Clara Ron Kirkeeng, CEO & General Manager, Cable Co-op Ms. Nicolasa A. Bloom, Director of Government Affairs, AT&T Broadband & Internet Services Sue Buske, PreSident, The Buske Group CMR: 237:00 Page 3 of 3 ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING CHAPTER 2.10 [CABLE TELEVISION SYSTEMS - AWARD OF FRANCHISES BY CITY COUNCIL] TO REGULATE CABLE TELEVISION SYSTEMS AND OPEN VIDEO SYSTEMS WITH RESPECT TO I) OCCUPANCY AND USE OF PUBLIC RIGHTS-OF-WAY, 2)ESTABLISHMENT OF FRANCHISE AND LICENSE REQUIREMENTS, 3) CUSTOMER SERVICE STANDARDS, AND 4) MINIMUM REQUIREMENTS FOR CONSTRUCTION, OPERATION, MAINTENANCE AND REPAIR WHEREAS, under applicable laws, the City of Palo Alto is authorized to regulate the use of and grant access to public rights-of-way, including, but,,not limited to, public streets, roads, alleys, highways and public utility easements, subject to prescribed terms and conditions, for the public good and in a manner consistent with the, public interest; WHEREAS, the public rights-of-way within the City of Palo Alto dedicated to and for compatible public uses and purposes: (i) are critical to the travel of people and the transportation of goods and other tangibles in the business and social life of the community by all citizens; (2) are unique and physically limited resources, so that proper management by the City of Palo Alto is necessary to maximize the efficient use of public rights-of-way, to minimize the disruption and inconvenience to the public of use of the public rights-of-way for purposes other than their primary purpose of transport, to minimize the costs to the taxpayers of the foregoing uses and purposes, and to prevent harm to the community; and (3) must be managed and controlled consistent with that intent; WHEREAS, the City of Palo Alto anticipates that an ever- increasing number of companies will request access to and use of public rights-of-way for the proVision of cable television and open video system services to the public; WHEREAS, the City of Palo Alto wishes to promote the availability of many information resources ,and high-quality, cable and other video services to the community it represents, including the development of advanced systems that can support public, educational, and governmental programming and high-speed access to the Internet; WHEREAS, the City of Palo Alto wishes to procure for its residents the opportunity to obtain access to .cable television system and open video system facilities to disseminate and receive 000417 syn 0071808 information, to promote competitive cable rates and services, to take advantage of opportunities pres’ented by such facilities to provide for more open government, to enhance educational opportunities, and to allow for the flexibility to respond to changes in technology, subscriber interests,, and competitive factors that will affect the health, safety and welfare of the community the City serves; WHEREAS the City Of Palo Alto finds that it is in the public interest to franchise and to establish standards for franchising cable television system and open video system operators in a manner that will promote these objectives and otherwise protect the public interest; and WHEREAS, under applicable federal and California laws, the City is authorized under its police power to adopt customer service standards for" cable communications systems operating in Palo Alto to protect its residents from unfair, improper or abusive practices and to ensure that residents are treated fairly by franchisees; The Council of the City of Palo Alto does ORDAIN as follows: SECTION I.The index to Chapter 2.10 of Title. 2 - Administrative Code - of the Palo Alto Municipal Code is hereby amended to read, as follows: Chapter 2.10 CABLE TELEVISION AND OPEN VIDEO SYSTEMS - AWARD OF FRANCHISES BY THE CITY COUNCIL Sections: 000417 syn 0071808 2.10.010 Definitions 2.10.020 Nature of franchise 2.10.030 Administration and regulations 2.10.040 Transfers 2.10.050 Construction, operation, maintenance and repair 2.10.060 Indemnity, insurance, bonds and security fund 2.10.070 Enforcement and remedies 2 I0 080 Books and records 2 2 2 2 2 2 I0 I0 i0 I0 I0 090 Reports i00 Maps II0 Other records 120 Exemptions 130 Privacy i0 .140 Procedures for payment 2 2 2 2 2 2 2 2 I0 200 Cable system franchise application 2 I0 210 Initial and renewal franchise applications i0 220 Renewal franchise under 47 U.S.C. § 546 i0 230 Cable system transfer application I0 240 Legal qualifications I0 250 Franchise fee i0 260 No exclusivity i0 270 Minimum franchise conditions 2 10.275 Penalties for customer service standards violations 2.10 280 Rate regulation 2.10 300 Initial and renewal OVS applications 2.10 310 OVS transfer application 2 I0 320 Minimum requirements 2 i0 330 Special termination rules 2 2 2 2 2 i0 340 Rate regulation I0 350 Fee in lieu of franchise fee I0 360 Exclusive contracts 10.400.Miscellaneous provisions 10.500 Customer service standards SECTION 2. Section 2.10.010 of Chapter 2.10 of Title 2 of the Palo Alto Municipal Code is hereby amended and replaced in its entirety to read, as follows: "2.10.010 Definitions may also be (a) For the purposes of this; Chapter, the following words, terms, phrases, and abbreviations and their similar formulations shall have the meanings given them in this Chapter or, as appropriate, in Chapters 1.04, 2.08, 2.30 and 12.04 of the Palo Alto Municipal Code and in the Charter of the City of Palo Alto ("Charter"), as may be amended from time to time, unless the context indicates otherwise. Words not defined in this Chapter or other Chapters of the Palo Alto Municipal Code shall have the same meaning as established in Title VI of Title 47 of the United States 3 000417 syn 0071808 Code, and, if not defined therein, their common and ordinary meaning. References to governmental entities (whether persons or entities) shall refer to those en[ities or their successors in authority. If a specific provision of law referred to in this Chapter should be renumbered, then the reference shall be read to refer to the renumbered provision. References to any law shall be interpreted broadly to cover government actions, however nominated, including any law now in force or subsequently enacted or amended. (I) "Access," "PEG access," or "PEG use" means the availability of a cable system or open video system for public, educational or governmental use (including institutional network use) by various agencies, institutions, organizations, groups, and individuals, including the City and its designated access providers, to acquire, create and distribute programming not under a franchisee’s editorial control, including, but not limited to: (A) "Public access" or "Public use" means access where organizations, groups or individual members of the general public, on a non-discriminatory basis, are. the primary or designated programmers or users having editorial .control over their programming; (B). "Educational access" or "Educational use" means access where accredited educational institutions are the primary or designated programmers or users having editorial control over their programming; and (C) "Governmental access" or "Governmental use" means access where governmental institutions or their designees are the primary or designated programmers or users having editorial control over their programming. (2) "Affiliate" means a person that~ directly or indirectly, owns or controls, is owned or controlled by, or is under common ownership or control with, another person. (3) "Basic service" means any service tier regularly provided to all subscribers, including the retransmission of one or more local television broadcast signals. (4) "Cable Act" means the Cable Communications Policy Act of 1984, 47 U.S.C. §§ 521 et seq., as amended by the Cable Television Consumer Protection and Competition Act of 1992, Pub. L. No. i02<385, 106 Stat. 1460, and as further 000417 syn 0071808 4 amended by the Telecommunications Act of 1996, Pub. L. No. 104-104, Ii0 Stat. 56. (5) "Cable communications system" or "system" means Doth open video systems and cable systems. (6) "Cable Coordinator" means the individual or individuals designated by the City to administer a cable communications system franchise. (7) "Cable system" means a facility, consisting of a set of closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide cable service, including video programming, that is provided to multiple subscribers .within a community, but such term does not include: (A) A facilitY that serves only to retransmit the television signals of one or more television broadcast stations; (B) A facility that serves subscribers without using, or connecting to a facility that uses, any portion of the public rights-of-way within the City; (C) A facility of a common carrier which is subject, in whole.or in part, to the provisions of Title II (Common .Carriers) of the Communications Act of~ 1934, except that such facility shall be considered a cable system to the extent such facility is used in the transmission of video programming directly to subscribers, unless the extent of such use is solely to provide interactive on-demand services; (D) Any facility of an electric utility used solely for operating its electric utility systems; or (E) An OVS that is certified by the FCC. Any reference to a cable system includes the cable system as a whole or any part thereof, including, but not limited to, pedestals, equipment cabinets, electronic equipment, amplifiers, power guards, nodes, cables, fiber optics and other equipment necessary to operate the cable system, or installed in conjunction with the cable system. (8 "Cable service" means: (A) The one-way transmission to subscribers of (i) video programming, or (ii) other programming service; and 5 000417 syn 0071808 (B) Subscriber interaction, if any, which is required for the selection or use of such video programming or other programming service. 9) "Cable modem service" means cable modem broadband access services provided by an operator over a cable communications system that enables subscribers to access the Internet services of the operator, its affiliates, or third party Internet service providers. "Cable modem services" shall not include "dial-up" access to the Internet services of the operator, its affiliates, or third party Internet service providers. (I0) "Channel" means a portion of the- electromagnetic frequency spectrum which is used in a cable system or an open video system and which is capable of delivering a television signal whether in an analog or digital format. The definition does not restrict the use of any channel to the transmission of analog television signals. (II) "City" means the government of the City of Palo Alto, a chartered city and a municipal corporation duly organized and validly existing under the laws of the state of California, and all departments, divisions, and offices thereof. (12) "City Attorney" means the individual who is designated as the city attorney of the.City under Section 2.08.120 of Chapter 2.08 of Title 2 of the Palo Alto Municipal Code, and any individual who is designated as the representative of the city attorney. (13) "City Clerk" means the individual who is designated as the city clerk of the City. under Section 2.08.110 of Chapter 2.08 of Title 2 of the Palo Alto Municipal Code, and any individual who is designated, as the representative of the city clerk. (14) "Construction, operation, maintenance or repair" or "construction, operation, maintenance and repair" or words of similar’ import means the named actions interpreted broadly, encompassing, among other things, installation, extension, maintenance, replacement of components, relocation, undergrounding, grading, site preparation, adjusting, testing, make-ready, and excavation. (15) "Council" means the Council of the City of Palo Alto exercising all powers necessary and appropriate pursuant to Article III of the Char~er. 000417 syn 0071808 (16) "Director of Administrative Services" means the individual who is designated as the director of administrative services of the City under Section 2.08.150 of Chapter 2.08 of Title 2 of the Palo Alto Municipal Code, and any individual who is designated as the representative of the director of administrative services. (17) "Director of Public Works" means the individual who is designated as the director of public works of the City under Section 2.08.190 of Chapter 2.08 of Title 2 of the Palo Alto Municipal Code, and any individual who is designated as the representative of the .director of public works. (18) "Director of Utilities" means the individual who is designated as the director of utilities of the City under Section 2.08.200 of Chapter 2.08 of Title 2 of the Palo Alto Municipal Code, and any individual, who is designated as the representative of the director of utilities. (19) "Downstream channel" means a channel designed and activated to carry a transmission from the headend to other points on a cable communications system, including interconnections. (20) "FCC" means the Federal~ Commission. Communications .(21) "Franchise" means an authorization granted by the City to the operator of a cable communications system giving the operator the non-exclusive right to occupy the space, or use facilities upon, across, beneath, or over public rights-of-way in the City to provide cable communications services therein. (22) "Franchise area" means the area. of the City that a franchisee is authorized to serve by the terms of its franchise or by operation of law. (23) "Franchisee" means a person holding a cable communications system franchise granted by the City. (24) "Gross revenues" mean any and all revenue of a "cableoperator" (as defined in the Cable Act), of any kind, nature or form, without deduction, derived from the operation of a cable communications system to provide cable service. "Gross revenues" shall be construed as broadly as permitted by the Cable Act and any other applicable law. By way of example and not limitation, "Gross revenues" .shall 000417 syn 0071808 include, but are not limited to, revenues from basic service, cable programming services, any per-channel or per- program services, equipment sales and rentals, cable modem services, installation services, disconnection services, reconnection services, late fees and other subscriber charges,, and fees for the carriage of programming, advertising, and shopping services. "Gross revenues" shall- be construed to include revenues of affiliates (other than thoserevenues, which are already treated as the revenues of the franchisee), to the full extent necessary to prevent the avoidance or evasion of any and .all fees owed on gross revenues. "Gross revenues" shall not include: (A) the revenue of any person, including, without limitation, an affiliate or a provider of video programming services to a cable communications system operator, to the extent that the revenue is included in the gross revenues of that operator; (B) taxes imposed by law on subscribers by a taxing authority, which taxes a cable communication system operator is obligated to collect and remit to the taxing authority, provided, however, that neither the fee imposed by Sections 2.10.250 and 2.10.350 hereby, nor any tax or fee imposed on the operator (as opposed to the subscriber) shall be deemed to be such a tax;. (C) any gains real±zed in the sale or disposition of capital assets and ~ther tangible property of the operator; and (D) .bad debts, provided, however, that the recovery of bad debts shall be included in gross revenues to the extent that such recovery is related to sources of revenues included as gross revenues. (25) "Law" means any administrative, legislative or judicial act, decision, bill, certificate, charter, code, constitution, opinion, order, ordinance, .policy, procedure, rate, regulation, resolution, rule, schedule, specification, statute, tariffi or other requirement of any federal, California, state, regional, county, municipal, local, or joint powers agency, or any other agency having joint or several jurisdiction over the City, a franchisee or an operator, including, but not .limited to, any regulation or order of an official or quasi-official entity or body, now in force or hereinafter amended from time to time. (26) "Operator", when used with reference to a system, means a persbn (a) who directly or through one or more affiliates provides cable service over a cable communications system and directly or through one or more affiliates owns a significant interest in such facility, or (b) who otherwise controls or is responsible for, through any arrangement, .the management and operation of a cable communications system. 000417 syn 0071808 (27) "Open video system" or "OVS" means a facility, consisting of a set of transmission paths and associated signal generation, reception, and control equipment that is designed to provide cable service~ including video programming, that is provided to multiple subscribers within a community, including, but not limited to,pedestals, equipment enclosures (such as equipment cabinets), amplifiers, power guards, nodes, cables, fiberoptics and other equipment necessary to operate, the OVS, or installed in conjunction with the ors, the operator of which has been certified by the FCC as an OVS in the City. (28) "OVS franchise" means a contract entered into in accordance with this Chapter between the City and an OVS franchisee setting forth the terms and conditions under which the OVS franchise will be exercised. (29) "Person" includes any individual, corporation, partnership, association, joint stock company, trust, or any other legal entity, but not the City. (30) "Public rights-of-way" means the surface of and the space above and below any street, road, highway, freeway,bridge,lane, path, alley, court, sidewalk, parkway,drive,or right-of-way or easement primarily dedicated to travel,now or hereafter existing within the City which may be properly used for the purpose of installing, constructing, operating, maintaining, and repairing a cable communications system; and any other property that a franchisee is entitled by California or federal law to use by virtue of the grant of a franchise. (31) "Public property" means any ~property that is owned or under the control of the City that is not located in the public rights-of-way, including, for purposes of this Chapter, but not limited to, buildings, parks, and pole structures, such as utility poles and light poles, or similar facilities or property owned by or leased to the City. (32) "School". means any accredited primary school, secondary school, college, and university. (33) ~’SEC" means the Securities and Exchange Commission. (34) "Subscriber" or "customer" means the City or any person who is lawfully receiving, for any purpose or reason, any cable service by means of a cable communications system, whether or not a fee is paid for such service. 000417 syn 0071808 (35) "Upstream channel" means a channel designed and activated to .carry transmissions from a point on the cable system, other than the headend, to the headend or another point on the cable system. (36) "User" means the City or .a person using a channel, capacity or equipment and facilities for purposes of producing or transmitting material, as contrasted with the receipt thereof in the capacity of a subscriber." SECTION 3.Section 2.10.020 of Chapter 2.10 of Title 2 of the Palo Alto Municipal Code is hereby amended and replaced in its entirety to read, as follows: ~2 . 10. 020 Nature of franchise. (a) The Council may grant one or more nonexclusive, revocable franchises to construct, operate, maintain and repair a cable communications system in the City. A franchise granted by the Council pursuant to. this Chapter shall authorize and permit a franchisee to construct, operate, maintain and repair a cable system, or an OVS, as applicable, to provide cable servide in the franchise area, and for that purpose to erect, install, construct, repair, replace, reconstruct, and maintain facilities appurtenant to such system in, on, over, under, upon, across, and along those public rights-of-way that the City may authorize a franchisee to use. (b) No person may construct, operate, maintain or repair a cable communications system in the City without first obtaining a franchise therefor. (c) A franchise shall not convey rights other than as specified in this Chapter, or in a franchise agreement; no rights shall pass by implication. (d) A. franchise shall not include, or be substitute for: a 000417 syn 0071808 10 (i) Compliance with requirements for the privilege of transacting and carrying on a business within the City, including, but not limited to, compliance with the conditions that the City may establish before facilities may be constructed for, or providing non-cable services; .(2) Any permit, agreement or authorization required in connection with operations on or in public rights-of-way or public property, including, but not limited to, encroachment permits, pole attachment permits and street cut permits; and (3) Any .permit, agreement or authorization for occupying any other property of the City or private entities to which access is not specifically granted by the franchise. (e) A franchise shall not relieve a franchisee of its duty to comply with all laws, including laws of the City, and every franchisee shall comply with the same. The rights granted under a franchise are subject to the exercise of police and other powers the City now’has or may later obtain, including, but not limited to, the power of eminent domain. Every franchise issued by the City shall be deemed to incorporate the requirements of the Charter. (f) A franchise shall not convey title, equitable or legal, in the public rights-of-way, and the rights granted therein may not be subdivided or subleased. (g) No franchise shall be exclusive, or prevent the City from issuing other franchises or authorizations,or prevent the City from itself constructing, operating,or repairing its own cable communications system, withor without a franchise. (h) Every franchise shall be for a term of years, which term shall be not less than five (5) years, unless a franchise specifies otherwise. (i) Unless specifically stated otherwise in a franchise or required by law, all acts, which a franchisee is required to perform under a franchise or applicable, law, shall be.performed at the franchisee’s expense. (j) If an operator of a cable communications system fails to perform work that it is required to perform within the time provided for performance, the City may perform or cause the performance of the work and .bill the operator therefor, unless a franchise specifies otherwise. The operator shall pay the amounts billed within thirty (30 days, unless a franchise specifies otherwise." Ii 000417 syn 0071808 (k) Every franchise shall be issued and adopted by ¯ the Council ±n the form of a separate ordinance and" a franchise agreement entered into by the City and the franchisee, who shall accept the franchise." SECTION 4.Section 2.10.030 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, ¯ as follows: "Section 2.10.030. Administrationand regulations. (a) The City may from time to time adopt rules and regulations to implement the provisions of this Chapter. This Chapter, and any rules and regulations adopted pursuant thereto, are not contracts with any franchisee, and may be amended at any time. (b) The Cable Coordinator is hereby authorized to administer this Chapter and any franchise issued pursuant thereto, and to provide or cause to be provided any notices (including noncompliance notices) and to take any action on behalf of the City that may be required under this Chapter or a franchise, or under applicable law. (c) The failure of the City, upon one or more occasions, to exercise a right or to require compliance or performance under a franchise or any other applicable law shall not be deemed to constitute a waiver of such right or a waiver of compliance or performance, unless such right has been specifically waived in writing. (d) The City may designate one or more entities, including itself, to control and manage the use of public, educational and governmental access channels, facilities and equipment owned, controlled or used by the City or the designated entity or entities." SECTION 5.Section 2.10.040 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.040. Transfers. (a) Every franchise shall be deemed to be held in trust, and to be personal to the franchisee. Any transfer that is made without the .prior written approval of the City shall be deemed to impair that trust.A transfer is any transaction pursuant to which: 000417 syn 0071808 12 (I) A cable communications system, or any part thereof,..is sold or assigned, directly or indirectly, to any person other than the franchisee holding a franchise for that system (except the term does not include the sale of portions of the cable system that are removed); (2) Any Change, acquisition, or transfer of control of a franchisee or its direct or indirect parents, whether by merger, consolidation, a sale of assets or ownership interests, or by any other means, occurs. A transfer occurs whenever there .is a change, acquisition or transfer of control of more than a ten percent (10%) ownership in the franchisee or its direct or indirect parents by any entity, or a group of entities acting in concert. However, a transfer also occurs whenever there is a change in actual working control, in whatever manner exercised, over the. affairs of a franchisee or its direct or indirect parents. Without limiting the above, any change in the general partners of a franchisee will be presumed a change in control; or (3) The rights or obligations held by the franchisee under its franchise are transferred, sold, assigned~ or leased, in whole or in part, directly or indirectly, to another party. (b) Notwithstanding any other provision of this Chapter, pledges in trust, hypothecations, encumbrances, leases, or mortgages of the assets of a cable communications system to secure the. indebtedness may be made without application and without the City’s prior written consent, unless a franchise specifies ~otherwise. However, no such arrangement may be made if it would in any respect under any condition: (i) prevent the cable communications system franchisee or any successor from complying with the franchise or applicable law; or (2) permit any third party (including any lender) to succeed to the interest of the franchisee, or to own or control the system, without the prior written consent Of the City. Any mortgage, pledge, hypothecation, encumbrance or lease shall be subject to and subordinate to the rights of the City, as appropriate, under any franchise, this Chapter, or Other applicable law. (c) The successors and assigns of the franchisee shall be fully bound by the terms and conditions of the franchise." SECTION 6.Section 2.10.050 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: 000417 syn 0071808 13 "Section 2.10.050. and repair. Construction, operation, maintenance (a) The construction, operation, maintenance and repair of cable communications systems shall be performed in compliance with all laws and practices affecting such system. This shall include, but not be limited to, zoning and safety codes, construction standards, regulations for providing notice to persons that may be affected by such system construction, and such directives governing the time, place and manner in which facilities may be installed in the public rights-of-way. Any person engaged in the construction, operation, maintenance or repair of communications facilities shall exercise reasonable care in the performance of all of its activities and shall use commonly accepted methods and devices for preventing failures and accidents that are likely to cause damage, injury, or-nuisance to the public or to property. (b) A franchise shall be required before a permit may be issued for work associated with the construction of a ¯ cable communications system. Any permit issued for such work to a person that does not hold a franchise shall vest no rights in the permittee; the permit may be revoked at will, and the permittee shall remove all facilities installed under the permit upon demand of the City. (c) The construction, operation, maintenance and repair of a cable communications system shall not commence until the required permits have been obtained from the proper City officials and the required fees have been paid. All work will be performed in strict accordance with the conditions of the permits. Upon the receipt of written notice Of the Director of Public Works or the Director of Utilities, as applicable, any work and/or construction undertaken that is not completed in compliance with the City’s requirements and other applicable laws, or which is installed without obtaining necessary permits and approvals, shall be removed or caused to be removed by the franchisee. (d) Interference with the use of the public rights- of-way by others, including others that may be installing cable communications systems, must be minimized. The City may require a person using the public rights-of-way to cooperate with others through joint trenching and other arrangements to minimize adverse impacts on the public rights-of-way and public property. (e) Unless it is impracticable, operators of cable communications systems shall use existing poles and. conduits.Any person in the public rights-of-way may not 14 000417 syn 0071808 install additional poles, nor may vertical or horizontal extenders be used to increase pole capacity, without the permission of the Director of Public Works and the Director of Utilities and/or any other individual(s) authorized by law to grant such permission. (f) Whenever all existing utilities are located or are required to be relocated underground in an area in the City, every franchisee and every operator of a cable communications system in the same area shall locate their respective cable communications systems underground in accordance with the requirements of Chapters 12.08, 12.12 and 12.16 of the Palo Alto Municipal Code. (g) Any and all public rights-of-way, other public property, or private property that is disturbed or damaged during the construction, operation, maintenance or repair of a cable communications system by or on behalf of a franchisee shall be promptly repaired by the franchisee at its expense. Public property and public rights-of-way shall be restored to the satisfaction of the City or to a condition as good as that which existed before the disturbance or damage occurred. (h) A franchisee shall, by a time specified by the Director of Public Works or the Director of Utilities, as applicable, protect, support, temporarily disconnect, relocate, or remove any of its property when required by the City in the exercise of its governmental or proprietary powers by reason of traffic conditions; public safety; public rights-of-way construction and repair (including, but not limited to, regrading, resurfacing or widening); public rights-of-way vacation; construction, installation or repair of sewers, drains, water pipes, power lines, signal lines, tracks, or any other type of government-owned system or utility, public work, public facility, or improvement; or for any other purpose where the work involved would be aided by the removal or relocation of the cable communications system. Collectively, such matters are referred to below as the "public work". (I) The Director of Public Works or the Director of Utilities, as applicable, shall provide written notice describing where the public work is to be performed at least one week. prior to the deadline by which a franchisee must protect, support, temporarily disconnect, relocate or remove its facilities. (2) In an emergency, or where a cable communications system creates o~ is contributing to an imminent danger to health, safety, or property, the City may 15 000417 syn 0071808’ protect, support, temporarily disconnect, remove, or relocate any and all parts of the cable communications system without prior notice, and charge the franchisee for costs incurred. (i) To accommodate the construction, operation., maintenance or repair of the facilities of another person authorized to use the public rights-of-way or public property, a franchisee, shall, by a time specified by such person, protect, support, temporarily disconnect, relocate or remove its facilities. The franchisee must be given written notice describing where the construction, operation, maintenance or repair is to be performed at least fifteen (15) days prior to the time by which its work must be completed. The Director of Public Works and/or the Director of Utilities, as applicable, may resolve disputes as to responsibility for costs associated with removal, relaying, or relocation of facilities among entities authorized to install facilities in the public rights-of-way or on public property if such entities are unable to do so themselves. (j) A franchisee shall, on the request of any person holding a valid permit issued by a governmental authority, temporarily raise or lower its wires by a time specified to permit the moving, of buildings or other objects. A franchisee shall be given not less than seven (7) days’ advance written notice to arrange for such temporary wire changes. The expense of such temporary removal or the raising or lowering of wires shall be paid by the person requesting the same. (k) A franchisee shall remove its property in the public rights-of-way that it intends to abandon within ninety (90) days after it gives written notice to the City of its intention to abandon. However, if, within ninety (90) days of the receipt of written notice of abandonment, the.City determines, that the safety, appearance, function or use of public rights-of-way and facilities in public rights-of-way will be adversely.affected, the franchisee may abandon its property after receipt of appropriate notice from the City. A franchisee that abandons its property must, upon requeSt, transfer ownership of the property to the City at no cost, and execute necessary ~uitclaim deeds and indemnify the City against future costs associated with the mitigation or elimination .of any environmental hazard associated with the abandoned property. (i)Every cable communications system shall be subject to inspection and testing by the City. Each franchisee shall respond to requests for information regarding its system and plans for the system as the City 16 000417 syn 0071808 .may from time to time issue, including, but not limited to, a request for information regarding its plans for the construction, operation, maintenance and repair and the purposes for which the system is being constructed, operated, maintained or repaired. (m) Each franchisee that places facilities underground shall be a member of the ~egional notification center for subsurface installations (Underground Services Alert) as may be required by California Government Code §§ 4216 et seq., and shall field mark the locations of its underground communications facilities upon request. A franchisee shall locate its facilities for the City at no charge. (n) Each franchisee shall provide to the City a plan for any initial system construction, or for any substantial rebuild, upgrade or extension of its facility, which shall show its timetable for construction of each phase Of the project, and the areas of the City that will be affected." SECTION 7.Section 2.10.060 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.060. security fund. Indemnity, insurance, bonds and (a) No franchise shall be valid or effective until and unless the City obtains an adequate indemnity from the franchisee. The indemnity shall: (i) Release the City from and against any and all liability and responsibility in or arising out of the construction, operation, maintenance or repair of the cable communications-system. Each franchisee must further agree not to sue or seek any money or damages from the City in connection with the matters mentioned herein. (2) Indemnify and hold harmless the City, its elected and appointed officers, agents, and employees, from and against any and all claims, demands, or causes of action of any kind or nature,~ and the resulting losses, costs, expenses, reasonable attorneys’ fees, liabilities, damages, orders, judgments, or decrees sustained by the City or any third party arising out of, or by reason of, or resulting from or of the acts, errors, or omissions of the franchisee, or its agents, contractors, subcontractors or employees related to or in any way arising out of the construction, operation, maintenance or repair of the system. 000417 syn 0071808 17 (b) A franchisee (or those acting on its behalf) shall not commence or cause the commencement of construction, operation, maintenance or repair of the system without obtaining and maintaining insurance in amounts and of a type satisfactory to the City. The required insurance must be obtained and maintained for the entire period the franchisee owns, controls or manages facilities in the public rights-of-way. If the franchisee, its agents, contractors, and subcontractors do not have the required insurance, the Cable Coordinator may order such entities to stop operations until the insurance ’is obtained and approved. (c) certificates of insurance, reflecting evidence of the required insurance and naming the City as an additional .insured, and other proofs as the City may find necessary, shall be filed with the City Clerk. For any person issued a franchise after the effective date of this Chapter, the certificates and other required proofs shall be filed within thirty (30) days of the issuance of a franchise, once a year thereafter, and whenever there is any change in coverage. For entities that have facilities in the public rights-of-way as of the effective date of this Chapter, the certificates shall be filed within sixty (60) days of the effective date of this Chapter, annually t~ereafter, and whenever there is any change in coverage, unless a pre-existing franchise provides for the filing of certificates in a different manner. (d) Certificates shall contain a provision that coverage afforded under these policies .will not be canceled until at least thirty (30) days’ prior written notice has been given to the City. Only companies authorized to provide insurance coverage under the laws of the state of California must issue policies. Financial ratings must be no less than "A: VII" in the latest edition of "Best’s Key Rating Guide", published by A.M. Best Guide. (e) A franchisee (and those acting on its behalf to construct or operate.the system) shall obtain and maintain the following minimum insurance. The City shall be named as an additional insured on the general liability and automotive policies. Those insurance policies shall be primary and contain a cross-liability clause. (i) COMMERCIAL GENERAL LIABILITY insurance to cover liability bodily injury and property damage. Exposures to be covered are premises, operations, products/completed operations, and certain contracts. Coverage must be written on an occurrence basis, with the following limits ofliability: 18 000417 syn 0071808 Bodily Injury i.Each Occurrence 2.Annual Aggregate Property Damage i.Each Occurrence 2.Annual Aggregate Personal Injury I. Annual Aggregate $i,000,000 $3,000,000 $i, 000,000 $3,000,000 $3,000,000 Completed Operations and Products Liability shall be maintained for two (2) years after the termination of the franchise or completion of the work for the cable communications sYstem owner or operator (in the case of a contractor or subcontractor). Property Damage Liability Insurance shall include Coverage for the following hazards: X -explosion, C - Collapse, U - underground. (2) WORKERS’ COMPENSATION insurance shall be obtained and maintained during the life of the franchise to comply with statutory.limits for all employees, and in the case any w6rk is sublet, each franchisee shall require its contractors and subcontractors similarly to provide workers’ compensation insurance for all of the latter’s employees unless such employees are covered by the protection afforded by the franchisee. Each franchisee and its agents, contractors and subcontractors shall obtain and maintain during the life of this policy employers liability insurance. The following minimum limits must be maintained: Workers’ Compensation Employer’s Liability Statutory $500,000 per Occurrence (3)COMPREHENSIVE AUTO LIABILITY Bodily Injury i. Each Occurrence 2. Annual Aggregate $1,000,000 $3,000,000 Property Damage i. Each Occurrence 2. Annual Aggregate $1,000,000 $3,000,000 Coverage shall include owned, hired, and non-owned vehicles. 000417 syn 0071808 19 (f) Every franchisee shall obtain and maintain a performance bond to ensure the faithful performance of its responsibilities under this Chapter and any franchise. The amount of the performance and payment bonds shall be set by the Cable Coordinator or may be set in a franchise ordinance in light of the nature of the work to be performed, but shall not be less than ten per cent (10%) of the estimated cost of constructing or (in the case of existing systems) upgrading the system. The bonds are not in lieu of any additional bonds that may be required through the permitting process. The bond shall be in a form acceptable to the City Attorney. Bonds must be obtained prior to the effective date of any franchise, transfer or franchise renewal, unless a franchise specifically provides otherwise. (g) Every franchisee shall establish and maintain a security fund in cash or provide the City an irrevocable letter of credit in the amount of one hundred thousand dollars ($I00,000) to secure the payment of fees owed, to secure any other performance promised in a franchise, and to pay any taxes, fees or liens owed to the City. The letter of credit shall be in a form and with an institution acceptable to the Director of Administrative Services and in a form acceptable to the City Attorney. If the City should draw upon the security fund or the letter of credit, the franchisee shall, within fourteen (14) days, restore the security fund or the letter of credit to the required full amount. This security fund or letter of credit may be waived or reduced by the City for a franchisee where the City determines in its discretion that, a particular franchisee’s operations are sufficiently limited that a security fund or a letter of credit is not necessary to secure the required performance. The City may from time to time .require a franchisee to change the amount of the required security fund and letter of credit to reflectchanged risks to the City and to the public, including delinquencies in taxes or other payments to the City. The security fund or the letter of credit must be obtained prior to the effective date of any franchise, transfer or franchise renewal, unless a franchise specifically provides otherwise." SECTION 8.Section 2.10.070 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: Section 2.10.070. Enforcement and remedies. (a) The City Council may revoke a franchise or reduce the term of a franchise if it finds, after notice Of proposed revocation and an opportunity for a hearing, that a franchisee has violated its franchise or this Chapter; has ¯ 000417 syn 0071808 defrauded or attempted to defraud the City or subscribers; or has attempted to evade the requirements of its franchise or this Chapter. Except as to violations that are impossible to ~:~re, and as provided in Sections 2.10.070(b) and 2.i0.070(c), the franchise may be revoked only if the franchisee is given written notice of the default and thirty (30) days to cure the default, and the franchisee fails to cure the default, or to.propose a written schedule for curing the default acceptable to the City, where it is impracticable to cure the default within thirty (30) days. (b) No opportunity to cure is required for willful violations or where repeated violations demonstrate a pattern of non-compliance, and fraud and attempted fraud shall be deemed incurable. The City may declare a franchise forfeited without an opportunity to cure where a franchisee voluntarily ceases providing service that it is required to provide or transfers the franchise without the prior written consent of the City. (c) A franchise will terminate automatically by operation of law one hundred twenty (120) days after an assignment for the benefit of creditors or the appointment of a receiver or trustee to take over the business of the franchisee, whether in a receivership, reorganization, bankruptcy, assignment for the benefit of creditors, or other action or proceeding. However, the franchise may be reinstated within that 120-day period, if: (I) such assignment, receivership or trusteeship has been vacated; or (2) such assignee, receiver or trustee has fully complied with the terms and conditions of this Chapter and the franchise, and has executed an agreement, approved by any court of competent jurisdiction, assuming and agreeing to be bound by the terms and conditions of this Chapter and the franchise. In the event of foreclosure or other judicial sale of any of the facilities, equipment or property of a franchisee, the City may revoke the franchise following a public hearing before the Council. The City shall serve notice upon the franchisee and the successful bidder at the sale, in which event the franchise and all rights and privileges thereunder will be revoked and will terminate thirty (30) days after serving such notice, unless the City has approved the transfer of the franchise to the successful bidder, and the successful bidder has promised and agreed w±th the City to assume and be bound by the terms and conditions of the franchise and this Chapter. (d) Upon the termination or forfeiture of a franchise, whether by action of the City as provided above, or by passage of time, a franchisee must stop using its cable communications system for ~ the purposes authorized, by the 21 000417 syn 0071808 franchise. The City may take possession of some or all of franchisee’s facilities consistent with 47 U.S.C. § 547, or require the franchisee or its bonding company to remove some or all of the franchisee’s facilities from the areas of the City, and restore the affected property and the public rights-of-way to their same or better condition. This provision shall not permit the City to remove facilities that are used to provide another service for which the franchisee holds a valid franchise or other authorization issued by the City or other government authority, as applicable. . (e) The remedies provided for under this Chapter, or under a franchise, shall be cumulative. The recovery by the City of any amounts under insurance, the performance bond, the security fund or the letter of credit, shall not limit a franchisee’s duty to indemnify the City, or relieve a franchisee of its franchise obligations or limit the amounts owed to the City." SECTION 9.Section 2.10.080 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.080. Books and records. (a) Each franchisee shall provide the City access to books and records related, in whole or in part, to the construction, operation, maintenance or repair of the cable communications system, or a group of systems of which the system is a part, so that the City may inspect and copy these booksand records. The records shall include, but are not limited to, revenue records, and other records related to compliance with any provision of this Chapter or a franchise. A franchisee shall be responsible for obtaining. and maintaining the necessary possession or control of all such books and records, so that it can produce the documents upon request. Books and records shall be maintained for a period of five (5) .years, except that a franchise may specify & shorter period for certain categories of .voluminous books and records where the information contained therein can be derived simply from Other materials. The phrase "books and records" shall be read expansively to include information in whatever formats the same may be stored. (b) Books and records requested shall be produced to the City by a time and at a location in the City designated by the Cable Coordinator. However, ifthe requested books and records are too voluminous, orfor security reasons cannot be .copied and. moved, thenthe franchisee may request that the inspection take place at 22 000417 syn 0071808 some other location mutually agreed to by the City and the franchisee, provided that (i) the franchisee shall make necessary arrangements for copying documents selected by the City after its review; and (2) the franchisee shall pay all travel and additional copying expenses incurred by the City (above those that would have been incurred had the documents been produced in the City)in inspecting those documents or having those documents inspected by its designee." SECTION I0. Section 2.10.090 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10,.090. Reports. (a) The Cabie Coordinator may from time to time direct a franchisee to prepare.reports related to monitoring or enforcing a franchisee’s compliance with this Chapter or a franchisee’s franchise and to submit those reports by a date certain, in a format prescribed by the City Manager, in addition to those required by this Chapter. (b) Unless the Cable Coordinator grants an exemption, within forty-five (45) days of the end of each quarter, a franchisee shall submit a report to the City containing the following information: (I) The number of service calls (calls requiring a truck roll) received during the prior quarter and the percentage of service calls compared to the subscriber base; and (2) The total estimated hours of known outages as a percentage of total hours of operation. The term "outage" means a loss of sound or video on any signal, or a significant deterioration of any signal affecting two or more subscribers. (c) Unless the Cable Coordinator grants an exemption, no later than ninety (90) days after the. end of its fiscal year, a franchisee shall submit the following information: (I) A fully audited or certified revenue report from the preceding calendar year for the cable communications system, and a certified statement setting forth the computation of gross revenues used to calculate the franchise fee for the preceding year and a detailed explanation of the method of computation showing: (i) gross revenues by category (including, but not limited to, basic, pay, pay-per-view, advertising, installation, equipment, late charges, miscellaneous, other); and (ii) the deductions, if any, that 23 000417 syn 0071808 were made from gross revenues in calculating the franchise fee (including,. but not limited to, bad debt, credits and refunds), and the amount of each deduction; (2) A report showing, for each applicable customer service standard, the franchisee’s performance with respect to that standard for each quarter of the preceding year. In each case where the franchisee or the Cable Coordinator concludes that the franchisee did not-comply fully~ the franchisee will describe the corrective actions it is taking to assure future comPliance. In addition, the report should identify the number and nature of the customer service complaints received and an explanation of their dispositions; (3) A report showing the number of linear feet of public rights-of-way occupied by the franchisee’s system, the total number of the franchisee’s subscribers, and the total number of the franchisee’s basic service subscribers and subscribers for each tier of cable programming service offered; and (4) An ownership report, indicating the number and names of all persons who at the time of filing control or own an interest in the franchisee of ten percent (10%) or more. (d) Within ten (I0) days of their receipt or (in the case of documents created by the franchisee or its affiliate) filing, a franchisee shali provide the City: (i) Any notices of deficiency or forfeiture related to the operation of the system; and (2) Any requests for protection under bankruptcy laws, or any judgment related to a declaration of bankruptcy by the franchisee or by any. partnership or corporation that owns or controls, directly or indirectly, the franchisee." SECTION II. Section 2.10.100 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.100. Maps. Each franchisee shall maintain accurate maps and improvement plans which show the location, size, and a general description of all facilities installed in the public rights-of-way and any power supply sources (including voltages and connections). Maps shall be based upon post- construction inspection to Verify location.. Each franchisee shall provide a map to the Director of Public Works and/or the Director of Utilities,as applicable, showing the 24 ¯ O00417-syn 0071808 location of its facilities, in such detail and scale as may be directed by the Director of Public Works and/or the Director of Utilities, as applicable, and shall update the map at least annually, and whenever the facility expands or is relocated. Copies of maps shall be provided in 3 mil Mylar format and on disk, in a commercially available electronic format specified by the Director of Public Works and/or the Director of Utilities, as applicable." SECTION 12. Section 2.10.110 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10 ii0. Other records. (a) Unless the Cable Coordinator waives the requirement, a franchisee shall for a period of five (5) years at all times maintain: (i) Records of all complaints received, their nature and resolution. The term "complaints" refers to complaints about any aspect of the franchisee’s operations; (2) Records of outages known to the franchisee, their cause and duration; \ (3) Records of service calls for repair andmaintenance indicating the date and time service wasrequested, the date of acknowledgment and date andtimeservice was scheduled (if it was scheduled), and the dateandtime service was provided (whether or not a resolution ofthecomplaint was achieved), and (if different) the date andtimethe problem was solved; (4) Records of installation and reconnectionandrequests for service extension, indicating the dateofrequest, the date of acknowledgment, and the date andtime that service was extended; and (5) Records sufficient to show whether thefranchisee has complied with each customer service standard that applies to it." SECTION 13. Section 2.10.120 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.120. Exemptions. The Cable Coordinator may temporarily exempt any franchisee from its obligations under Sections 2.10.080, 25 000417 syn 0071808 2.10.090, 2.10.100, and 2.10.110 if the City Manager determines that the requirement would be unduly burdensome or unnecessary, and that the City and.subscriber interests may be adequately protected in some other manners" SECTION 14. Section 2.10.130 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.130. Privacy. A franchisee shall take all reasonable steps required so that it is able to provide reports, books and records to the Cable Coordinator, including by providing appropriate subscriber privacy notices. Each franchisee shall be responsible for redacting data that applicable law prevents it from providing to the City. Nothing in this Section shall be read to require a franchisee to violate California or federal subscriber privacy laws." SECTION 15. Section 2.10.140 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.140. Procedures for payment. (a) The franchise fee paid pursuant to Section 2.10..250, or fee in lieu of franchise fee paid pursuant to Section 2.10.350, shall be paid quarterly unless specified otherwise in a franchise. Payment for each quarter shall be made to the City not later than forty-five (45) days after the end of each calendar quarter. (b) Unless a franchise provides otherwise, a franchisee or other entity subject to a fee under Section 2.10.250 or Section 2.10.350 shall file with the Cable Coordinator within forty-five (’45) days of the end of each calendar quarter a statement showing gross revenues during the preceding quarter and the number of subscribers served. (c) No acceptance by the City of any payment shall be construed as an accord and satisfaction that the amount paid is in fact the correct amount, nor shall such acceptance of such payment be construed as a waiver or release of any claim the City may have for additional sums payable. (d) Neither the franchise fee under Section 2.10.250, nor the fee paid in lieu of the franchise fee under Section 2.10.350, is a payment in lieu of any tax, fee. or other assessment o.f general applicability (including any such tax, fee or assessment imposed on utilities, cable and OVS 26 000417 syn 0071808 operators or their services, but not including a tax, fee, or assessment which is unduly discriminatory against cable and ors system operators or cable subscribers). (e) In the event that a fee payment is not received by the City on or before the due date set forth in this Section or in a franchise, or the fee owed is not fully paid, the person subject to the fee will be Charged interest from the due date at the highest interest rate allowed by California law. (f) Within ninety (90) days of the date a franchisee ceases operations under a franchise (whether because of franchise .termination, transfer, bankruptcy or for any other reason),the franchisee shall file a final statement of revenues covering ’the period from the beginning, of the calendar year in which the operations ceased to the date operations ceased.The statement shall contain the information and shall be certified, as required by Section 2.10.090(c) (I)." SECTION 16. Section 2.10.200 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.200. Cable system franchise application. ia) A written application must be filed for an initial and a renewal cable system franchise, or. f0r approval of a transfer with the City. A request for renewal filed under 47 U.S.C. § 546(h) need not contain the information required by Section 2.10.200(b). (b) The Cable Coordinator may specify the information that must be provided in connection with an application, and the form in which the information is to be provided. (I)At a minimum each application must identify the applicant,show that the applicant is financially, technically and legally qualified to construct, operate, maintain and repair the cable system, contain a pro forma showing capital expenditures and expected income and expenses for the first five (5) years the applicant is to hold the franchise, and show that the applicant is ready, willing and able to comply unconditionally with this Chapter and its franchise obligations. (2) Any application for an initial franchise must describe in detail the cable system that the applicant .proposes to build, show where it will be located, set out the 27 000417 syn 0071808 system construction schedule, and show that the applicant will provide adequate channels, facilities and other support for public, educational and governmental use (including institutional network use) of the cable system. (3) To be accepted for filing, not less than one original and two (2) copies of an application must be submitted. All applications shall include the names and addresses of individuals authorized to act on behalf of the applicant with respect to the application. (4) An applicant (and the transferor and transferee, in the case of a transfer) shall respond to any request for information from the City, by the time-specified by the City. (c) If the City finds that it is in the public interest to issue a franchise considering the factors above, and such other matters as it is required or entitled to consider, and subject to the applicant’s entry into an appropriate franchise agreement, it shall issue a franchise. Prior to deciding whether or not t6 issue a franchise, the City may hold one or more public hearings or implement other procedures under which comments from the public on an application may be received. (d) An application may be rejected if it is incomplete, or if the response to requests for information is not timely and complete. An applicant shall not be precluded from filing another application." SECTION 17. Section 2.10.210 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.210. applications. Initial and renewal franchise (a) This section establishes additional provisions that apply to an application for an initial franchise, or a renewal franchise application that is not governed by 47 U.S.C. § 546(a)-(h). (b) Any person may apply for an initial or a renewal franchise by submitting an application therefor on that person’s own initiative,or in response to a ~request for proposals issued by the City. If the City receives an unsolicited application, it may choose to issue a request for additional proposals, and require the applicant to amend its proposal to respond thereto. The City shall promptly conduct such investigations as are necessary to act on an application. 28 000417 syn 0071808 (c) In determining whether to grant a franchise, the may consider: (i) The extent to which an applicant for a renewal franchise has substantially complied with applicable law and the material terms of any existing cable franchise; (2) Whether an applicant for a renewal franchise’s quality of service under its existing franchise, including, ¯ but not limited to, signal quality, response to customer complaints, billing practices, and the like has been reasonable in light of the needs of the community; (3) Where the applicant has not previously held a cable system franchise in the City, whether the applicant’s record in other communities indicates that it can be relied upon to provide high-quality service throughout any franchise term; (4) Whether the applicant has the financial, legal, and technical ability to provide the services, facilities, and equipment set forth in an application, and to satisfy any minimum requirements established by the City; (5) Whether the applicant’s application is reasonable to meet the future, cable-related needsand interests of the City, taking into account the costof meeting such needs and interests; (6) Whether the issuance of a franchise is warranted in the public interest considering the immediate and future effect on public rights-of-way, public property, and private property that will be used by the applicant’s cable system; (7) Whether the issuance of the franchise would reduce competition in the provision of cable service in the City; and (8) Such other matters as the City is authorized or required to consider. (d) If the City determines that the issuance of a franchise would be in the public interest considering the factors described above, it may proffer a franchise agreement to the applicant. No franchise shall become effective until the franchise is unconditionally accepted by the applicant, and the franchise agreement is signed." SECTION 18. Section 2.10.220 is-hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: 000417 syn 0071808 29 546. "Section 2.10.220.Renewal franchis~ under 47 U.S.C. ~ (a) This section establishes additional provisions that. apply to renewal franchise applications~governed by 47 U.S.C. § 546(a)-(g). (b) A franchisee which intends to exercise rights under 47 U.S.C. § 546(a)-(g) shall submit a notice in writing to the City Manager in a timely manner clearly stating that it is activating the procedures set forth in those sections. The City shall thereafter commence any proceedings that may be required under federal law, and upon completion of those proceedings, the City may issue a request for proposals and an application may be submitted for renewal. The City may preliminarily deny the application by ordinance or resolution, and if the application is preliminarily denied, the City may conduct such proceedings and by ordinance or resolution establish such procedures and appoint such individuals as may be necessary to. conduct any proceedings to review the application, consistent with 47 U.S.C. ~ 546(a)- (g)." SECTION 19. Section 2.10.230 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.230. Cable system transfer application. (a) This section establishes additional~provisions that apply to applications for transfer approval. (b) An application for transfer must contain all the information required by the Cable Coordinator, by Section 2.10.200 et seq., and all information required by any FCC transfer form, including Form 394. (c) In determining whether a transfer application should be granted, denied, or granted subject to conditions, the City may consider the legal, financial, and technical qualifications of the transferee to operate the cable system; any potential impact of the transfer on subscriber rates or services ; whether the incumbent cable operator is in compliance with its franchise and, if not, whether the incumbent or the transferee furnishes adequate cure or assurance of cure; whether the transferee owns or controls any other cable communications system .in the City, whether operation by the transferee may eliminate or reduce competition in the delivery of cable service in the City ; and whether operation by the transferee or approval of the 30 000417 syn 0071808 transfer would otherwise adversely affect subscribers, the public, or the City’s interests under this Chapter, the franchise, or other applicable law. The proposed transferee shall pay all actual and reasonable costs incurred by the City in reviewing and evaluating an application for a transfer. (d) In order to obtain approval of a transfer, an applicant must show, at a minimum that: the transferee is qualified; the transfer will not adversely affect the interests of subscribers, the public, or the City; and that franchise and Chapter non-compliance issues have been resolved. No application shall be granted -unless the transferee agrees in writing that it will abide by and accept all terms of this Chapter and the franchise, and that it will assume the obligations, liabilities, and responsibility for all acts and omissions, known and unknown, of the previous franchisee for all purposes." SECTION 20. Section 2.10.240 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.240. Legal qualifications. (a) The applicant for an initial or renewal franchise or for the transfer of a franchise shall comply with the provisions of this Chapter and applicable laws, and it shall comply with the requirements of a franchise as the City may lawfully require. (i) The applicant must not have had any cable system or OVS franchise validly revoked, (including any appeals) by the City within three (3) years preceding the submission of the application. (2) The applicant may not have had an application tothe City for an initial or a renewal cable system franchise denied on the ground that the applicant failed to propose a cable system meeting the cable-related needs and interests of the community (or, in the case of a franchise renewal, denied on the ground that the franchisee failed substantially to comply with the material terms of its franchise), or as to which any challenges to such franchising decision were finally resolved (including any appeals) adversely to the applicant, within three (3) years preceding the submission of the application; and may not have had an application for an initial or a renewal OVS franchise denied by the City on any ground within three (3) years of the application. 000417 syn 0071808 31 (3) The applicant shall not be issued a franchise if, at. any time during the ten (i0) years preceding the submission of the application, the applicant or any of its officers or directors was convicted of fraud, racketeering, anticompetitive actions, unfair trade practices or other conduct of such character that the applicant cannot be relied upon to deal truthfully with the City and the subscribers, or to substantially comply with its obligations. (4) The applicant must have the necessary authority under California and federal law to operate a cable system and to conduct business in the state ofCalifornia and the City, or show that it is in a position to obtain that authority. (5) The applicant shall not be issued a franchise if it files materially misleading information in its application or intentionally withholds information that the applicant lawfully is required to provide. (6) For the purposes of Section 2.10.240(a) (i)-(3), the term "applicant" includes any affiliate of the applicant. (b) Notwithstanding Section 2.10.240(a), an applicant shall be provided a reasonable Opportunity to show that a franchise should issue even if the requirements of Section 2.10.240(a) (I)-(3) are not satisfied, by virtue of the circumstances surrounding the matter and the steps taken by the applicant to cure all harms flowing therefrom and prevent their recurrence, the lack of involvement of the applicant’s principals, or the remoteness of the matter from the operation of a cable system." SECTION 21. Section 2.10.250 is hereby added to Chapter 2..10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.250. Franchise fee. An operator of a cable system shall pay to the City a franchise fee in an amount equal to five percent (5%) of gross revenues, or such other amount as may be specified in the franchise; provided, however, that if the franchise specifies an amount, that amount shall be subject to increase should federal limits on fee payments be eliminated, or changed and other operators are subject to the same modified fee." SECTION 22. Section 2.10.260 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: 000417 syn 0071808 32 "Section 2.10.260. No exclusivity. A franchisee may not require a subscriber or a building owner or manager to enter into an exclusive contract as a condition of providing or continuing service. However, nothing herein prevents a franchisee from entering into an otherwise lawful, mutually desired exclusive arrangement with a building owner or manager of a multiple dwelling unit or commercial subscriber." SECTION 23. Section 2.10.270 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.270. Minimum franchise conditions. (a) In addition to satisfying such additional or stricter conditions as the City finds necessary based on its investigations, the following elements shall be required in the case of every franchisee serving more than one thousand (I000) subscribers: (I) To the maximum extent permitted by applicable law, each franchisee shall provide a cable system that uses at least 750MHz equipment of high quality and reliability. (2) To the maximum extent permitted by applicable law, each franchisee shall install and activate the return portion of the cable system in the sub-low frequency spectrum of 5 MHz to 30 MHz. (b) A franchisee shall provide a minimum of five (5) channels for PEG access to each subscriber. (i) Each franchisee shall install, maintain, and replace as necessary, a dediCated, bi-directional fiber optic link between its headend and a location designated by the City as the primary access center. Each franchisee shall install, maintain, and replace activated two-way cable plant and all headend, cable plant, and node equipment required to make it operable so that the City, schools, and all designated PEG access centers and access facilities located within the franchise area will be able to send and receive signals (video, audio, and data) using the activated two-way cable plant. Each franchisee shall ensure that technically adequate signal quality, routing systems, and switching and/or processing equipment are initially and continuously provided for all access interconnections both within the franchisee’s cable system and ~with other cable systems throughout the duration of its .franchise. 33 000417 syn 0071808 (2) In the event a franchisee makes any change in the cable system and related equipment and facilities or in the franchisee’s signal delivery technology which directly or indirectly substantially affects the signal quality or transmission of access programming, the franchisee shall at its expense take necessary steps or provide necessary technical assistance, including, but not limited to, the acquisition of all necessary equipment, to ensure that the capabilities of access programmers are not diminished or adversely affected by such change. (3) A franchisee shall maintain all access channels (both upstream channels and downstream channels) and all interconnections of access channels at the same level of technical quality and reliability as the best commercial channels carried on the system. (c) Every cable system shall provide service in its franchise area upon request to any person or any government building. Each franchisee shall extend service upon request within its franchise area, provided that, a franchise may permit a franchisee to require a potential subscriber to contribute a fair share of the capital costs of installation .or extension as a condition of extension or installation in cases where such extension or installation may be unduly expensive. Service shall be provided within the time limits specified in Section 2.10.270(d). (d) Except as a franchise provides otherwise, service must be extended upon request to any person or to any government building in a franchisee’s franchise area: (i) within seven (7) .days of the request, where service can be provided by activating or installing a drop of 125 feet or less; (ii) within thirty (30) days of the request, where service can be provided by activating a drop of a length in excess of 125 feet,-but not exceeding one-quarter mile; (iii) within ninety (90) days of the request, where an extension of one-quarter mile to one-half mile is required; or (iii) within six (6) months where an extension of more than one-half mile is required. (e) A cable system within the City shall meet or exceed the technical standards set forth in 47 C.F.R. ~ 76.601 and any other applicable technical standards. (f) Each franchisee shall perform at its expense such tests as may be necessary to show whether or not the franchisee is in compliance with its obligations under applicable FCC standards, this Chapter or a f±anchise. 000417 syn 0071808 34 (g) Upon request of the City, every cable communications system shall be required to interconnect with ~very other cable communications system within the City on fair and reasonable terms for purposes of providing PEG and institutional network services. (h) Each franchisee shall, during the term of the franchise, ensure that subscribers are able to receive continuous service. In the event the franchise is revoked or terminated, the franchisee may be required to continue to provide service for a reasonable period of time to assure an Orderly transition of service from the franchisee to another entity.A franchise may establish more particular requirements under which these obligations will be satisfied." SECTION 24. Section 2.10.275 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.275. standards violations. Penalties for customer service (a) Each franchisee must satisfy FCC, California and City cable customer service standards or consumer protection standards. In the case of a conflict among standards, the stricter standard shall apply. (b) For violation of cable customer service standards, penalties will be imposed in accordance with the administrative penalties provisions of the Palo Alto Municipal Code, or, if none, as follows: (i) Two hundred dollars ($200) for each day of each material breach, not to exceed six hundred dollars ($600) for each occurrence of material breach; (2) If there is a subsequent material breach of the same provision within twelve (12) months, four hundred ($400) for each day of each material breach, not to exceed twelve hundred dollars ($1200) for each occurrence of the material breach; and (3) If there is a third or additional material breach of the same provision within twelve (12) months of the first, one thousand dollars ($i000) for each day of each material breach, not to exceed three thousand dollars ($3000) for each occurrence of the material breach. (c) will be 000417 syn 0071808 Any penalty assessed under this Section 2.10.280 reduced dollar-for-dollar to the extent any 35 liquidated damage, provision of a franchisee’s franchise imposes a monetary obligation on that franchisee for the same customer service failures,and no other monetary damages may be assessed. The City will provide notice, and impose penalties, under this section pursuant t~ the procedures established by California Government Code § 53088.2(r)." SECTION 25. Section 2.10.280 is hereby added to Chapter 2.10 of Title 2 of.the Palo Alto Municipal Code to read, as follows: ~’Section 2.10.280. Rate regulation. (a) The City may regulate any of a franchisee’s rates and charges, except to .the full extent permitted by law. The City will regulate rates in accordance with FCC rules and regulations, where applicable. Except to the extent FCC rules provide otherwise, all rates and charges that are subject to regulation, and changes in those rates or charges must be approved in advance. The Cable Coordinator may take any required steps to file complaints, toll rates, issue accounting orders or take any other steps required to comply with FCC regulations. The Council shall be responsible for issuing rate orders that establish rates or order refunds. (b) Except to the extent the City may not enforce such a requirement, a franchisee is prohibited from discriminating in its rates, charges, services, or terms of services, and from granting undue preferences to any subscriber, potential subscriber, group of subscribers or potential group of subscribers; provided, however, that a franchisee may offer temporary, bona fide promotional discounts in order to attract or maintain subscribers, so long as such discounts are offered on a non-discriminatory basis to similar classes of subscribers throughout the franchise area; and a franchisee may offer discounts for the elderly, the disabled, or the economically disadvantaged, and such other discounts as it is expressly entitled to provide under federal law, if such discounts are applied in a uniform and consistent manner. (c) A franchisee shall not deny access or charge different rates to any group of subscribers or potential subscribers because of the income of the residents of the local area in which such group resides. SECTION 26. Section 2.10.300 is hereby added to Chapter 2.10 of Title 2 of the.Palo Alto Municipal Code to read, as follows: 000417 syn 0071808 36 "Section 2.10.300. Initial and renewal OVS applications. (a) A written application for grant ofan initial or a renewal OVS franchise shall be filed with the City. To be acceptable for filing, not less than an original of the application shall be submitted together with two (2) copies. The application must conform to any applicable request for proposals, and contain all information required under Section 2.10.300(b). All applications shall include the names and addresses of individuals authorized to act on behalf of the applicant with respect to the application. (b)The Cable Coordinator may specify the information that must be provided in connection with a request for proposals or an application for an initial or renewal OVS franchise. At a minimum, each application must: identify the applicant; show where it plans to construct its system, and the system construction schedule; show.that the applicant will provide adequate channels, facilities and other support for public, educational and governmental use (including institutional network use) of the ors; and show that the applicant is financially, technically and legally qualified to construct, operate, maintain and repair the OVS. (c) A person may-apply for an initial or a renewal OVS franchise on its own initiative or in response to a request for proposals. (I) Upon receipt of an application the City shall proffer the applicant a proposed ors franchise, which shall be mailed to the individual requesting.its issuance and made available to .any other interested party. The City may request such other information, as it deems appropriate. (2) An applicant shall respond to requests for information completely, and within the time directed by the Cable Coordinator, and must strictly comply with procedures, instructions, and requirements the City may establish. (3) An application may be rejected if it is incomplete, if the response to requests for information is not timely and complete, or the applicant fails to follow procedures or respond fully to information requests. (d) In evaluating an OVS franchise application, the City may consider the following: (I) The extent to which the applicant has substantially complied with the applicable law and, in the case of a renewal franchise application, the material terms of any existing City OVS franchise; 37 000417 syn 0071808 (2) Whether the applicant has the financial, technical, and legal qualifications to hold an OVS franchise; (3) Whether the application satisfies any minimum requirements established by the City for, or will provide otherwise, adequate public, educational, and governmental use capacity, facilities, or financial support (including with respect to institutional networks); (4) Whether the issuance of a franchise would require .replacement of property or involve disruption of property, public services, or use of the public rights-of- way; and (5) Whether the approval of the application may eliminate or reduce competition in the delivery of cable service in the City. (e) If the City finds that it is in the public interest to issue an ors franchise considering the factors above, and such other matters as it is required or entitled to consider, and subjectto the applicant’s entry into an appropriate OVS agreement, it shall issue a franchise. Prior to deciding whether or not to issue a franchise, the City may hold one or more public hearings or implement other procedures under which comments from the public on an application may be received. (f)In order to be legally qualified: (I)The applicant shall be willing to comply with the provisions of this Chapter and applicable laws, and to .comply with such requirements of an OVS franchise as the City may lawfully require; (2) The applicant must not hold a cable system franchise, or have pending an application for a cable system franchise; (3) The applicant must not have had any cable system or OrS franchise validly revoked, (including any appeals) by the City within three (3) years preceding the submission of the application; (4) The applicant may not have had an application for an initial or a renewal cable system franchise to the City denied on the ground that the applicant failed to propose a cable system meeting the cable-related needs and interests of the community (or, in the case of a renewal franchise, denied on the ground that the franchisee failed 38 000417 syn 0071808 substantially to comply with the material terms of its franchise), or as to which any challenges to such franchising decision were finally resolved (including any appeals) adversely to the applicant, within three (3) years preceding the submission of the application; (5) The applicant may not have had an application for an initial or a renewal OVS franchise denied by the City on any grounds within three (3) years of the filing of the application; 6) The applicant shall not be issued a franchise if, at any time during the ten (i0) years preceding the submission of the application, the applicant or any of its officers or directors were convicted of fraud, racketeering, anticompetitive actions, unfair trade practices or other conduct of such character that the applicant cannot be relied upon to deal truthfully with the City and the subscribers, or to substantially comply with its obligations; (7) The applicant must have the necessary authority under California and federal law to operate an OVS, and must be certified by the FCC under 47 U.S.C. § 573; (8) The applicant shall not be issued a franchise if it files materially misleading information in its application or intentionally withholds information that the applicant lawfully is required to provide; and (9) For purposes of Section 2.10.300(a) (2)-(5), the term "applicant" includes any affiliateof~the applicant. (g) Notwithstanding Section 2.10.300(f), an applicant shall be provided a reasonable opportunity to show that a franchiseshould issue, even if the requirements of Section 2.10.300(a) (4)-(5) are not satisfied, by virtue of the circumstances surrounding the matter and the steps taken by the applicant to cure all harms flowing therefrom and prevent their recurrence, the lack of involvement of the applicant’s principals, or the remoteness of the matter from the operation of a cable system." SECTION 27. Section 2.10.310 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2~i0.310. OVS transfer application. (a) No OVS transfer shall occur without written notice to and the approval of the Council. prior 000417 syn 0071808 39 (b) An OVS franchisee shall promptly notify the City of any proposed transfer, and submit an application for its approval. (i) The Cable Coordinator may specify information that must be provided in connection with a transfer application. At a minimum, an application must: describe the entities involved in the transaction and the entity that will hold the franchise; describe the chain of ownership before and after the proposed transaction; show’ that the entity that will hold the. franchise will be legally, financially, and technically qualified to do so; attach complete information on the proposed transaction, including, but not limited to, the contracts or other documents that relate to the proposed transaction, and all documents, schedules, exhibits, or the like referred to therein; and attach any shareholder reports or filings with the SEC that discuss the transaction. (2) For the purposes of determining whether it shall consent to a transfer, the City or its agents may inquire into all qualifications of the prospective transferee and such other matters as the City may deem necessary to determine whether the transfer is in the public interest and should be approved, denied, or conditioned. If the transferee or OVS franchisee refuses to provide information, or provides incomplete information, the request for transfer may be denied. (c) In deciding whethe~ a transfer application should be granted, denied or granted subject to conditions, the City may consider: the legal, financial, and technical qualifications of the transferee to operate the OVS; whether the incumbent OVS franchisee is in compliance with its ors franchise and this Chapter and, if not~ the proposed transferee’s commitment to cure such noncompliance within the time required by applicable law; whether the transferee owns or controls any other ors or cable system in the City, and whether operation by the transferee may eliminate or reduce competition in the delivery of cable service in the City; and whether operation by the transferee or approval of the transfer would adversely affect the interests of subscribers, the public, or the City under this Chapter, the OVS franchise, or other applicable law. (d) In order to obtain approval of a transfer, an applicant must show,- at a minimum, that: the transferee, is qualified; the transfer will not adversely affect the interests of subscribers, the public, or the City; and Chapter and .franchise non-compliance issues have been resolved. No application shall be granted unless the 40 000417 syn 0071808 transferee agrees in writing that it will abide by and accept all terms of this Chapter and the OVS franchise, and that it will assume the obligations, liabilities, and responsibility for all acts and omissions, known and unknown, of the previous franchisee for all purposes. The .proposed transferee shall pay all reasonable costs incurred by the City in reviewing and evaluating the applications." SECTION 28. Section 2.10.320 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.320. Minimum requirements. (a) No OrS operator shall be issued a franchise, and an OVS operator may not commence providing video services, including video programming services, until it: (A) agrees to match in all respects the highest PEG obligations borne by any cable system franchisee in the City; or (B) agrees to PEG obligations of a monetary value that is equivalent to the highest PEG obligations borne by any cable system operator or franchisee. (b) Any OVS operator that constructs an institutional network must match in all respects the highest institutional network obligations borne by any cable system operator or franchisee in the City, unless the ors franchisee agrees to an alternative institutional network equivalent to the obligations of a cable system operator or franchisee in the City. (c) Every ors agreement shall specify the construction schedule that will apply to any required construction, upgrade, or rebuild of the OVS.The schedule shall provide for prompt completion of the project, considering the amount and type of constructionrequired. d) Each ors franchisee shall performat its expense such tests as may be necessary to show whether or not the franchisee is in compliance with its obligations under this Chapter or an OVS franchise. (e) Every OVS franchisee must satisfy FCC, California and City OVS Customer service standards and consumer .protection standards. In the case of a conflict among standards,.the stricter standard shall apply." SECTION 29. Section 2.10.330 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: 000417 syn 0071808 41 "Section 2.10.330. Special termination rules. (a) If an OVS franchisee’s FCC certification is revoked or terminates otherwise as a result of the passage of time or as a matter of law, the City may revoke the OVS franchise after a hearing. The ors franchise also may be revoked if federal regulations or statutory provisions governing OVS are declared invalid or unenforceable, or are repealed." SECTION 30. Section 2.10.340 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as.follows: "Section 2.10.340. Rate regulation. The City may regulate an OVS franchisee’s rates and charges to the full extent permitted by applicable law, and may do so by amendment to this Chapter, separate ordinance, by amendment to an ors franchise, or in any other lawful manner." SECTION 31. Section 2.10.350 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.350. Fee in lieu of franchise fee. (a) In lieu of the franchise fee required by Section 2.10.250, an OVS franchisee shall pay to the City a fee in an amount equal to five percent (5%) of the gross revenues of the OVS franchisee or its affiliates, or such other amount as may be specified in the franchise; provided, however, that if the franchise specifies an amount, that amount shall be subject to modification in the event federal limits on fee payments are modified and other operators are subject to the same modified fee. (b) A person leasing capacity from an OVS operator other than a person whose revenues are included in the payment made under Section 2,10,350(a) shall pay the City a fee in lieu of the franchise fee required by Section 2.10.250 of five percent (5%) of the gross revenues of such person. (c) Notwithstanding the foregoing, where the OVS franchisee charges a person other than an affiliate, to use its OVS (the "use payments’:); and that person recovers those use payments through charges to its subscribers that are included in that person’s gross revenues and that person fully recovers the use payments through the charges to its subscribers and pays a fee on those charges pursuant to 42 000417 syn 0071808 Section 2.10.350(b); then the OVS franchisee may deduct from~ its gross revenues the use payments it receives from that person." SECTION 32. Section 2.10.360 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, .as follows: "Section 2.10.360. Exclusive contracts. An ors franchisee may not require a subscriber or a building owner or manager to enter into an exclusive contract as a condition of providing or continuing service, nor may an OVS~ franchisee enter into any arrangement that would effectively prevent other persons from using the OVS to compete in the delivery of cable services with a franchisee or its affiliates." SECTION 33. Section 2.10.400 is hereby added to Chapter 2.10 of Title 2 of.the Palo Alto Municipal Code to read, as follows: Section 2.10.400 Miscellaneous provisions. (a) The captions to sections throughout this Chapter are intended solely to facilitate reading and reference to the sections and provisions of this Chapter. Such captions shall, not affect the meaning or interpretation of this Chapter. (b). Unless otherwise indicated, when the performance or doing of any act, duty, matter, or payment is required under this Chapter or any franchise, and a period of time or duration for the fulfillment of doing thereof is prescribed and is fixed herein, the time shall .be computed so as to exclude the first and include the last day of the prescribed or fixed period of time. (c) If any term, condition, or provision of this Chapter shall, to any extent, be held to be invalid or unenforceable by a valid order of any court or regulatory agency of competent jurisdiction, the remainder hereof shall be valid in all other respects and continue to be effective. In the event of a subsequent change in applicable law that renders valid the provision that had been held invalid, that provision shall thereupon return to. full force and effect without further action by the City and shall thereafter be binding on the franchisee and the City. (d) To the extent consistent with federal law, subscribers shall have the right to attach videocassette 43 000417 syn 0071808 recorders, receivers, and other terminal equipment to a franchisee’s cable system. Subscribers also shall have the right to use their own remote control devices and converters, and other similar equipment. A franchisee shall not, as a condition of providing service, require a Subscriber or potential subscriber .to remove any existing antenna, or disconnect any antenna except at the express direction of the subscriber or potential subscriber, or prohibit installation ~ of a new antenna, provided that such antenna is connected with an appropriate device and complies with applicable law. (e) A franchisee shall not discriminate among persons or the City or take any retaliatory action against a person or the City because of that’ person’s or the City’s exercise of any right it may have under federal, California, or City law, nor may a franchisee require a person or the City to waive such rights as a condition of taking service. (I) A franchisee shall not refuse to employ, discharge from employment, or discriminate against any person in compensation or in terms, conditions, or privileges of employment because of race, color, creed, national origin, sex, age, disability, religion, ethnic background, or marital status. A franchisee shall comply with all federal, California, and local laws governing equal employment opportunities, and hiring practices. (f) The operator of any system installed as of the effective date of this Chapter, for which a. franchise is required under this Chapter, shall have three (3) months from the effective date of this Chapter. to file one or more applications for a franchise. Any operator timely -filing such an application under this Section 2.10.400(f) shall not be subject to a penalty for failure to have.such a franchise so long as such application remains pending; provided, however, nothing herein shall relieve any operator of a cable communications system Of any liability for its failure to obtain any permit or other authorization required under other provisions of the Palo Alto Municipal Code, and nothing herein shall prevent the City from requiring removal of any facilities installed in violation of the Palo Alto Municipal code. (g) Any person holding an existing franchise for a cable communications system as of the date this Chapter is adopted may continue to operate under the existing franchise to the conclusion of its present term (but not any renewal or extension thereof) with respect to those activities expressly authorized by the franchise; provided that, such person shall be subject to the other provisions of this Chapter to the full extent permitted by law. 44 000417 syn 0071808 (h) To the maximum extent permitted by law, pending applications shall be subject to this Chapter. A person with a pending application shall, have thirty (30) days from the effective date of this Chapter to submit additional information to comply with the requirements of this Chapter governing applications." SECTION 34. Section 2.10.500 is hereby added to Chapter 2.10 of Title 2 of the Palo Alto Municipal Code to read, as follows: "Section 2.10.500. Customer service standards. The customer service standards applicable to franchisees of cable communications systems are established in Appendix A to this Chapter and are incorporated herein by reference. " SECTION 35. If any section of this ordinance, or part hereof, is held by a court of competent jurisdiction in a final judicial action to be void, voidable or enforceable, such section, or part hereof, shall be deemed severable from the remaining sections of this ordinance and shall in no way affect the Validity of the remaining sections hereof. SECTION 36. The City Council hereby finds that this ordinance is exempt from the provisions of the California Environmental Quality Act pursuant to Section 15061(b) (3) of the California Environmental Quality Act Guidelines, because it can be seen with certainty that there is no possibility of significant environmental effects occurring as a result of the adoption of this ordinance. // // // // II II // // // 000417 syn 0071808 45 SECTION 37. This ordinance shall become effective upon the commencement of the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney Mayor City Manager Director of Administrative Services Director of Public Works Director of Utilities 000417 syn 0071808 46 APPENDIX A TO CHAPTER 2.10 OF TITLE 2 OF THE PALO ALTO MUNICIPAL CODE CUSTOMER SERVICE~STANDARDS FOR CABLE COMMUNICATIONS SYSTEMS FRANCHISEES PROVIDING SERVICES TO PALO ALTO CUSTOMERS SECTION i.Definitions I.i The definitions established under Chapter 2.10 of Title 2 of the Palo Alto Municipal Code are incorporated herein by reference and made a part of these customer service standards. SECTION 2.Office Availability 2.1 Each franchisee, will maintain an office at a convenient location in Palo Alto or, if outside of Palo Alto, within a radius of five (5) miles of the jurisdictional boundaries of Palo Alto that will be open for walk-in traffic at ¯ least ten (i0) hours per day (except legal holidays) Monday through Friday, with some evening hours, and at least five (5) hours on Saturday to ~allow subscribers to pay bills, drop off equipment and to pick up equipment, and interact otherwise with the franchisee on matters related to service provided by the franchisee. 2.2 Each franchisee will perform service calls, installations, and disconnections at least ten. (i0) hours per day, Monday through Saturday, except legal holidays. In addition, a franchisee will respond to service outages on a twenty-four (24) hours a day, seven (7) days a week ("24/7 basis"). SECTION 3.Telephones 3.1 Each franchisee will establish a publicly listed local toll-free telephone number. Customer service representatives of a franchisee must answer the telephone at least ten (i0) hours per day, Monday through Saturday, except legal holidays, for the purpose of receiving requests for service, inquiries, and complaints from subscribers. After regular business hours, the telephone will be answered so those subscribers can register complaints and report service problems on a 24/7 basis, and so that the operator can respond to service outages as required herein. 47 000417 syn 0071808 3.2 Telephone answering time will not exceed thirty (30) seconds or four (4) consecutive rings, and the time to transfer the call to a customer service representative (including hold time) will not exceed an additional thirty (30) seconds. 3.3 Under normal operating conditions, subscribers will receive a busy signal less than three percent (3%) of the .time. 3.4 Under normal operating conditions, the standards set out in Sectios 3.2 - 3.3 will be met ninety (90) percent of the time, measured on a quarterly basis. SECTION 4.Scheduling Work 4.1 All appointments for service, installation, or disconnection will be specified by date and time Df day. Each franchisee will specify a specific time at which the work will be done, or offer a choice of time blocks, which will not exceed four (4) hours in length. A franchisee, upon request, may schedule service installation calls outside regular business hours, for the express convenience of the subscriber. 4.2 If at any time an installer or technician is late for an appointment and believes a scheduled appointment time will be missed, an attempt to contact the subscriber will be made before the time of appointment and the appointment shall be rescheduled at a time convenient to the subscriber, if a rescheduling is necessary. The franchisee shall bear the burden of proving that it met the appointment. 4.3 The franchisee will offer and fully describe in writing to subscribers who have experienced a missed appointment (where the missed appointment was not the subscriber’s fault) that the subscriber may choose.among the following options: 4.3.1 Installation or service call free of charge, if the appointment was for an installation or service call for which a fee was to be charged; 4.3.2 One (I) month of the most widely subscribed-to service tier free of charge for other appointments; and 4.3.3 An opportunity tO elect remedies under California Civil Code § 1722, if applicable. 000417 syn 0071808 48 SECTION 5~Service Standards 5.1 Under normal operating conditions, requests for service, repair, and maintenance must be acknowledged by a trained customer service representative within twenty-four (24) hours, or before the end of the next business day, whichever is earlier. 5.2 A franchisee will respond to all other inquiries (including billing inquiries) within five (5) business days of the inquiry or complaint. 5.3 Under normal operating conditions, re~airs and maintenance for outages or service interruptions must be completed within twenty-four (24) hours after the outage or interruption becomes known to the franchisee where the franchisee has adequate access to facilities to which it must have access in order to remedy the problem. 5.4 Under normal operating conditions, work to correct all other service problems must commence by the next business day after notification of the service problem, and must be completed within five (5) business days from the date of the initial request. 5.5 When normal operating conditions do not exist, a franchisee will complete the work in the shortest time possible. 5.6 A franchisee will not cancel a service or installation appointment with a subscriber after the close of business on the business day preceding the scheduled appointment. 5.7 Requests for additional outlets, service upgrades or other connections (e.g., DMX, VCR, A-B switch) separate from the initial installation will be performed within seven (7) business days after an order has been placed. 5.8 Under normal operating conditions, the service standards set out in Sections 5.1 - 5.7 will be met at least ninety-five (95) percent of the time, measured on a quarterly basis. 5.9 The failure of a franchisee to hire sufficient staff or to properly train its staff will not excuse or justify a franchisee’s failure to comply with this provision. SECTION 6.Disabled Services 6]I With regard to subscribers with disabilities, upon subscriber request, each franchisee will arrange for pickup and/or replacement of converters or other operator equipment at 49 000417 syn 0071808 the subscriber’s address or by a satisfactory equivalent (such as the provision of a postage-prepaid mailer). SECTION 7.Notice to Subscribers re~ardin@ Service 7.1 A franchisee will provide each subscriber at the time service is installed, and annually thereafter, clear and accurate written information: 7.1.1 On placing a service call, filing a complaint, or requesting an adjustment (including when a subscriber is entitled to refunds for outages and how to obtain them); 7.1.2 Showing the telephone number of the Cable Coordinator’s office or other individual(s) responsible for administering the cable television franchise and the open video system franchise; 7.1.3 Providing ,a schedule of rates and charges (which listing must identify any discounts offered), channel positions, services provided, a copy of the service contract, delinquent subscriber disconnection and reconnection procedures; notifying subscribers of the availability of parental control devices, and the conditions under which they will.be provided and the cost (if any) charged; 7.1.4 Describing conditions that must be met to qualify for discounts; 7~1.5 Describing. any other of the franchisee’s policies in connection with its subscribers; and 7.1.6 Describing any discounts, services, or specialized equipment available to subscribers with disabilities; explaining how to obtain them; and explaining how to use any accessibility features. SECTION 8.Notices to City 8.1 Each franchisee will provide the City with copies of all notices provided to its subscribers as required by these standards. SECTION 9.Chan~es in Noticed Information 9.1 Each franchisee will provide the Cable Coordinator at least sixty (60) days’ and all subscribers at least thirty (30) days’ advance written notice of any material changes in the information required to be provided under these standards, except that, if federal law establishes a shorter notice period and 5O 000417 syn 0071808 preempts this requirement, apply. the federal law requirement will SECTON i0.Truth in Advertising I0.I Each franchisee will take appropriate steps to ensure that all of its written promotional materials, announcements, and advertising of residential cable service and open video system service, as applicable, to subscribers .and the general public, where price information is listed in any manner, clearly and accurately disclose price terms. In the case of telephone orders, a franchisee will take appropriate steps to ensure that price terms are clearly and accurately disclosed to potential subscribers in advance of the taking of the order. 10.2 Each franchisee will maintain a file open for public inspection containing all notices provided to subscribers under these standards, as well as all promotiona! offers made to subscribers. The notices and offers willbe kept on file for at least one (I) year from the date such notice or promotional offer is announced to the subscribers and the general public. SECTION Ii.Interruptions in Service Ii.i Each franchisee will provide forty-eight (48) hours’ prior notice to subscribers and the Cable Coordinator before interrupting service for planned maintenance or construction; provided, however, that planned maintenance that does not require more than two (2) hours’ .interruption of service and that occurs between the hours of 12:00 midnight and 6:00 a.m. will not require such notice to subscribers, and written notice to the Cable Coordinator must be given not less than twenty-four (24) hours before ~he anticipated service interruption. SECTION 12. Prorated Billing 12.1 A franchisee’s first billing statement after a new installation or service change will be prorated, as appropriate, and will reflect a credit for any security deposit posted by a subscriber. SECTION 13.Billing Statement 13.1 A franchisee’s billing statement must be clear, concise, and understandable; must itemize each category of service and equipment provided to the subscriber; and must state clearly the charges therefor. 13.2 A franchisee’s billing statement must specific ,payment due date not earlier than the later of: show a 000417 syn 0071808 51 13.2.1 statement is, maile’d; or Fifteen (15)days after the date the 13.2.2 The tenth (10th) period for which the bill is rendered. day of the service 13.3 A late fee or administrative fee (collectively referred to below as a "late fee") may not be imposed except in ¯ accordance.with to California Government Code §§ 53088.6, 53088.7 and 53088.8. 13.4 A franchisee’s bill must permit a subscriber to remit payment by mail or in person at the franchisee’s local Palo" Alto office. SECTION 14,Credit for Service Impairment 14.1 Upon a subscriber’s request, a subscriber’s account will be credited a prorated share of the monthly charge for the service if a subscriber is without service or if service is substantially impaired for any reason for a period exceeding four (4) hours during any twenty-four (24) hour period. A subscriber’s account will be automatically so credited, without the need for a subscriber’s request, if the loss of service or impairment is for twenty-four (24) hours or longer. 14.2 A franchisee is not required to credit a sub’scriber’s account where the franchisee establishes that the subscriber’s loss of service or impairment was caused by the subscriber or by subscriber-owned equipment (not including, for purposes of this Section, in-home wiring installedby theoperator). SECTION 15. Billin~ Complaints 15.1 Each franchisee will respond to all writtenbilling complaints from subscribers within thirty (30)days oftheir receipts. SECTION 16.Billin~ Refunds than: 16.1 Refunds to subscribers will be issued no later 16.1.1 The earlier of the subscriber’s next billing cycle following a resolution of the refund request, or thirty (30) days; or 000417 syn 0071808 52 16.1.2 The date of return of all equipment to the franchisee, if cable serv±ce or open video sYstem service, as applicable, has been terminated. SECTION 17. Credits for Cable Service 17.1 Credits for cable service or open video system service, as applicable, will be issued no later than the subscriber’s next.billing cycle after the determination that the credit is warranted. SECTION 18.Disconnection and Downgrades 18.1 A subscriber may terminate service at any time. 18.2 A franchisee will promptly disconnect from its cable system or open video system, as applicable, or downgrade the service of, any subscriberwho so requests. No charges for service may be made after the subscriber requests disconnection. No period o¯f notice before voluntary termination or downgrade of service may be required of subscribers by any franchisee. There will be no charge for disconnection, except for the collection fee authorized by California law, and any downgrade charges¯ will conform to applicable law. SECTION 19.Security Deposit 19.1 Any security deposit and/or other funds due a subscriber who disconnects or downgrades service will be returned to the subscriber within thirty (30) days or in the next billing cycle, whichever is later, from the date that a disconnection or a downgrade was requested;, provided, however, where the subscriber does not permit the franchisee to recover its equipment, the amounts owed will be paid to the subscriber within’ thirty (30) .days of the date the equipment was recovered, or in the next billing cycle, whichever is later. SECTION 20.Disconnection due to Nonpayment 20.1 A franchisee may not disconnect a subscriber’s cable service or open video system service, as applicable, for non-payment unless: 20.1.1 The subscriber is delinquent in payment for cable service or open video system service, as applicable; 20.1.2 A separate, written notice of impe’nding disconnection, postage prepaid, has been sent to the subscriber at least twenty (20) days before the date on which service may be disconnected, at the premises where the subscr-iber requests billing, which notice must identify the names and address of the 53 000417 syn 0071808 subscriber whose account is delinquent, state the date by which disconnection may occur if payment is not made, and the amount the subscriber must pay to avoid disconnection, and a telephone number of a representative of the franchisee who can provide additional information, and handle complaints or initiate an investigation, concerning the services and charges in question; 20.1.3 The subscriber fails to pay the amounts .owed to avoid disconnection by the date of disconnection; and 20.1.4 No pending inquiry or dispute exists regarding the. bill to which the franchisee has not responded in writing. 20.2 If the subscriber pays all amounts due, including late charges, before the date scheduled for disconnection, the franchisee will not disconnect service. Service may only be terminated on days in which the subscriber can reach a representative of the franchisee either in person or by telephone. 20.3 After disconnection .(except as noted below), upon payment by the subscriber in full of all proper fees or charges, including the payment of the reconnection fee, if any, the franchisee will promptly reinstate service. SECTION 21.Immediate Disconnection 21.1 A sDbscriber if: franchisee may immediately disconnect a 21.1.1 The subscriber is damaging, destroying, or unlawfully tampering with or has damaged or destroyed or unlawfully tampered with the franchisee’s cable system or open video system; 21.1.2 The subscriber is not authorized to receive a service, and is facilitating, aiding or abetting the unauthorized receipt of service by others; or 21.1.3 Subscriber-installed or attachedequipment is resulting in signal leakage that is in violation of FCC rules. 21.2 After disconnection, the franchisee will restore service after the subscriber provides adequate assurance that it has ceased the practices that led to disconnection, and paid all proper fees and charges, including any reconnection fees and all amounts owed the franchisee for damage to its Cable communications system or equipment. No reconnection fee may be imposed on a subscriber that is disconnected pursuant to these 54 000417 syn 0071808 standards if the leakage was the result of the franchisee’s acts or omissions or, in any case, unless the franchisee notifies the subscriber of the leakage at least three (3) business days in advance of disconnection, and the subscriber has failed to correct the leakage within that time. SECTION 22.Franchisee’s Property 22.1 Except as applicable law may provide otherwise, a franchisee may remove its property from a subscriber’s premises within thirty (30) days of the termination of service. If a franchisee fails tO remove its property in that period, the property will be deemed abandoned, unless the franchisee has been denied access to the subscriber’s premises, or the franchisee has a continuing right to occupy the premises under applicable law. SECTION 23.Deposits 23.1 A franchisee may require a reasonable, non- discriminatory deposit on equipment provided to subscribers. Deposits will be placed in an interest-bearing account, and the franchisee will return the deposit, plus interest earned to the date the deposit is returned, to the subscriber, less any amount the franchisee can demonstrate should be deducted for damage to such equipment. SECTION 24.Parental Control Option 24.1 Without-limiting a franchisee’s obligations under federal law, after March i, 1999, a franchisee must provide parental control devices at no charge to .all subscribers who request them that enable the subscriber to block the video and’ audio portion 0f any channel or channels of programming. SECTION 25.Penalties 25.1 Pursuant to California Government Code § 53088.2(q), as may be. amended from time to time, penalties will be assessed against a franchisee for any breach of these customer service standards. 25.2 Notwithstanding the requirements of this Appendix A, the Cable Coordinator is authorized to relieve a franchisee of its obligations under this Appendix A if: 25.2.1 The franchisee shows that there is an alternative standard that is substantially similar to that established by this Appendix A; 000417 syn 0071808 55 25.2.2 The Council determines that there is sufficient competition among cable communications system operators, including any franchisee, in Palo ~ito that renders application of these standards unnecessary; or 25.2.3 In light of the number of customers served by a cable communications system operator, including any franchisee, the requirements of this Appendix A are, in the Council’s determination, unduly burdensome and there is an alternative way to serve the same interest. SECTION 26.Internet and Cable Modem Service Standards 26.1 Any cable system franchisee, ors franchisee, or other franchised provider of high-speed Internet access service shall be subject to the following: 26.1.1 All subscribers shall be entitled to a minimum upstream channel transfer rate of at least 128 kilobits per second at least eighty-five percent (85%) of the time, as practicable, within any hour of operation; 26.1.2 The usage of the system shall be measured at the hub and nodes, and, as practicable, at the customers’ residences, and written reports of such usage shall be provided to the Cable Coordinator at least once a month, or as more or less often as the Cable Coordinator shall reasonably require. 26.1.3 In the event that the average throughput between 7:00 a.m. and i0:00 p.m. over a seven-day period, Monday through Sunday, exceeds twenty-five percent (25%) of capacity,-or there are five (5) or more instances in a single seven-day period in which the throughput reaches full capacity, the franchisee shall install without charge to .the subscribers additional capacity, segment nodes to serve a smaller number of subscribers, or take such other measures deemed reasonable by the Cable Coordinator as will ensure that the subscribers receive the minimum level of service provided under the provisions of Section 26.1. SECTION 27. Miscellaneous 27.1 Notwithstanding the requirements of these standards, the Cable Coordinator is authorized to relieve a franchisee of its obligations hereunder if: 27.1.1 A franchisee shows that there is an alternative standard that is substantially similar to that established by this Appendix A; 000417 syn 0071808 56 27.1.2 The Council determines that there is sufficient competition among cable communications system operatc~rs, including any franchisee, in Palo Alto that renders application of these standards unnecessary; or 27.1.3 In light of the number of subscribers served by a franchisee, the requirements of this Appendix A are, in the Council’s determination, unduly burdensome and there is an alternative way to serve the same interest. 000417 syn 0071808 57