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HomeMy WebLinkAboutORD 133 1990 1121sff/ORD9426zp(11079.0 -2) ORDINANCE SUMMARY OF ORDINANCE NO. 90- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING THE MOORPARK MUNICIPAL CODE BY ADDING CHAPTER 6 TO TITLE 5 RELATIVE TO THE GRANTING OF CABLE TELEVISION FRANCHISES On November 7, 1990, the Moorpark City Council voted to introduce an Ordinance which establishes standards for granting, renewing, operating and terminating a cable television franchise within the City of Moorpark. The primary provisions of the Ordinance are as follows: 1. Establishes the maximum term of a franchise; 2. Establishes procedures for the sale, renewal and termination of a franchise; 3. Sets the minimum channel capacity for a cable system at 54 channels; 4. Requires the provision of at least one local origination and public access channel in each cable system; 5. Establishes consumer service standards in areas of telephone response, and maintenance and repair staff; 6. Establishes a subscriber complaint procedure; 7. Establishes extension of service standards, including that all residential areas of a density of at least 40 residents per cable mile be served; and 8. Requires that the operator maintain records indicating the number of service calls and subscriber complaints received, and the time it takes to respond to such complaints and requests for service. -1- ,i r sff/ORD9426zp(110790 -2) The City Council must vote again to approve the Ordinance before it can take e -fe t. That action is tentatively scheduled for /// A , 1990, at a regular City Council meeting to begin at 7:00 P.M., or shortly thereafter, in the Council Chambers, 799 Moorpark Avenue, Moorpark, California. Copies of the complete Ordinance are available in the City Clerk's Office at the City Hall, 799 Moorpark Avenue, Moorpark, California. For more information, contact Richard Hare at (805) 529 -6864. City Clerk of the City of Moorpark -2- sft /ORD §426z (11/02/90 -6) ORDINANCE NO. 133 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING THE MOORPARK MUNICIPAL CODE BY ADDING CHAPTER 6 TO TITLE 5 RELATIVE TO THE GRANTING OF CABLE TELEVISION FRANCHISES THE CITY COUNCIL OF THE CITY OF MOORPARK DOES ORDAIN AS FOLLOWS: SECTION 1. The Moorpark Municipal Code is hereby amended by adding, Chapter 6 to Title 5 to read as follows: FI f1TTT 1-kMT -% G MOORPARK CABLE TELEVISION ORDINANCE Section 5.06.100 - Short Title. This Chapter shall be known as the "Moorpark Cable Television Ordinance." Section 5.06.200 - Definitions. For the purposes of this Chapter, the following terms, phrases, words and abbreviations shall have the following meaning: (1) "Applicant" Any person submitting an application for grant or transfer of a franchise. (2) "Basic Cable Service" Any service tier which includes the retransmission of local television broadcast signals. (3) "Broadcast Signal" A television or radio signal that is transmitted over - the -air to a wide geographic -1- I sff /ORIY9426z (11/02/90 -6) audience and is received by a cable television system and retransmitted its subscribers. (4) "Cable Communications System" or "System ", also referred to as "Cable Television System ", or "Cable System ". 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 which includes video programming and which 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 only subscribers in one or more multiple unit dwellings under common ownership, control, or management, unless such facility uses any public right- of-way; (c) A facility of a common carrier, except that such facility shall be considered a cable system to the extent such facility is used -2- sff /ORD9426z (11/02/90 -6) in the transmission of video programming directly to subscribers; or (d) Any facilities of any electric utility used solely for operating its electric utility system. (5) "Cablecast Signal" A non - broadcast signal that originates within the facilities of the cable television system. (6) "Cable- Mile" A linear mile of strand or conduit bearing cable as measured on the street or public or private easement from pole to pole or pedestal to pedestal. (7) "Cable Service" The one -way transmission to subscribers of video programming or other programming service and any subscriber interaction, if any, which is required for the selection of such video programming or other programming service. (8) "Channel" or "Cable Channel" A portion of the electromagnetic frequency spectrum which is used in a cable system and which is capable of delivering a television channel as defined by the Federal Communications Commission. (9) "City" The City of Moorpark, a municipal corporation of the State of California, in its present -3- sff /ORD9426z (11/02/90 -6) incorporated form or in any later reorganized, consolidated, enlarged or reincorporated form. (10) "Commence Construction" The point in time when the first connection is physically made to a utility pole, or undergrounding of cables is initiated, after preliminary engineering (strand mapping) and after all necessary permits and authorizations have been obtained. (11) "Commence Operation" The point in time when sufficient distribution facilities have been installed so as to permit the offering of cable service to a dwelling unit located within the franchise area and such services are actually subscribed to by a resident of the franchise area. (12) "Commercial Use Channel" The channel capacity, if any, designated for commercial use as defined and required by federal law. (13) "Completion of Construction" The point in time when all distribution facilities have been installed by the Grantee so as to permit the offering of cable service to all of the potential subscribers in the franchise area subject to the limitations of Section 5.06.804. (14) "Community Access Channel or Access Channel" Any channel or portion of a channel utilized for programming on a non - profit basis. (15) "Consent ", "approval" or "agree". Such words or derivations of said words or words of similar sff /ORD9426z (11/02/90 -6) import mean, unless otherwise expressly provided in this Chapter or Grantee's Franchise Ordinance, the prior approval, consent or agreement of the person holding the right to approve, consent or agree with respect to the matter in question, and "require" or "judgment" or "satisfy" or derivations of said words or words of similar import mean the requirement, judgment or satisfaction of the person who may make a requirement or exercise judgment or who must be satisfied, which approval, consent, agreement, requirement, judgment or satisfaction shall, unless otherwise expressly provided in this Chapter or the Grantee's Franchise Ordinance, not be unreasonably withheld or delayed by the person holding the right to approve, consent or agree or make a requirement or judgment or who must be satisfied. (16) "Council" The present governing body of the City or any future board constituting the legislative body of the City. (17) "Federal Communications Commission or FCC" The present Federal agency of that name as constituted by the Communications Act of 1934, or any successor agency created by the United States Congress. (18) "Franchise" The right to construct, operate and maintain a cable television system using the City streets pursuant to the terms and condition of this Chapter, the franchise ordinance and the acceptance of the franchise -5- sff/ORD9426z (11/02/90 -6) ordinance. Any reference to the "Franchise" incorporates by reference this Chapter, the franchise ordinance and the acceptance of the franchise ordinance. (19) "Franchise Area" The geographic area within the City designated in a franchise where the Grantee may operate a cable television system. (20) "Franchise Fee" The tax, fee or assessment of any kind imposed by the City on a Grantee or cable subscriber, or both, solely because of its status as such. The term "franchise fee" does not include; (a) Any tax, fee or assessment of general applicability (including any such tax, fee, or assessment imposed on both utilities and grantee(s) or their services but not including a tax, fee, or assessment which is unduly discriminatory against Grantee or cable subscribers); (b) Capital costs which are required by the franchise to be incurred by Grantee for PEG access facilities; (c) Requirements or charges incidental to the awarding, enforcing, transfer or renewal of the franchise, including payments of bonds, consultants, administrative expenses, security funds, letters of credit, sf^f /ORD9426z (11/02/90 -6) insurance, indemnification, penalties, or liquidated damages; or (d) Any fee imposed under Title 17, United States Code. (21) "Franchise Ordinance" The ordinance granting a franchise to a person to operate a cable television system pursuant to the terms of this Chapter. Any conflict between the terms of this Chapter and the Franchise Ordinance shall be resolved in favor of the Franchise Ordinance. (22) "Grantee" Any person granted a franchise. (23) "Gross Revenues" Any and all revenue or compensation in any form derived directly or indirectly by the Grantee, its affiliates, subsidiaries, parents and any person in which the Grantee has a financial interest, from the operation of the cable television system utilizing the public streets and right -of -ways in the City for which a franchise is required under this Chapter, including, but not limited to, monthly subscriber fees for basic cable service, pay- television fees, pay - per -view fees and related per -event revenues, installation and reconnection fees, leased channel fees, fees paid for data transmission, converter rentals, advertising revenues, copyright fees, Franchise Fees or any other costs of doing business which are separately assessed to subscribers as a separate line item appearing on periodic -7- sf'f /ORU9426z (11/02/90 -6) statements for services rendered (except as provided below), provided, however, that the amount of gross revenues may be reduced by the amount of any bad debts written off by the Grantee or refunds returned to persons, provided that the revenue with respect thereto had been included in the computation of gross revenues. Gross revenues excludes taxes, fees or assessments imposed upon any person by a city, county, state or other governmental agency collected by the Grantee for pass- through to such governmental agency, excluding franchise fees and fees imposed pursuant to Title 17 of the United States Code. Gross revenues shall also exclude payments of any nature by the Grantee to any affiliate or other person in which the Grantee has a financial interest, provided that the amount thereof has been included in the computation of gross revenues when received by the Grantee if otherwise deemed to be gross revenues in accordance with this definition. In computing gross revenues from sources other than the Grantee's subscribers, including without limitation receipts derived from the sale of advertising or the lease of channel capacity by the Grantee on its cable system, the aggregate of the gross revenues received by the Grantee from such other sources during the period in question shall be multiplied by a fraction, the numerator which shall be the arithmetic average of the number of sflf /ORD9426z (11/02/90 -6) subscribers in the City as of the first and last day of such period and the denominator of which shall be the arithmetic average of the number of subscribers within all areas served by the Grantee as of the first and last day of such period. The results obtained thereby shall be included in the determination of the Grantee's gross revenues for the purposes of computing the franchise fee due the City for such period. (24) "Installation" The connection of the cable television system from feeder cable to subscribers' terminals, and the provision of service. (25) "Interactive Service Two -way communica- tions between system subscribers and the system headend or hub. (26) "Local Origination Channel" Any channel where the Grantee is the primary designated programmer, and provides video programs to subscribers. (27) "Other Programming Service" Information that the Grantee makes available to all subscribers generally. (28) "Pay- Television or Pay -Per- View" The delivery to subscribers over the cable television system of video programming for a fee or charge to subscribers over and above the charge for basic cable service, on a per program, per channel, or other subscription basis. sf'f /OR139426z (11/02/90-6) (29) "Person" Any natural person, partnership of every kind, association, joint stock company, trust, domestic and foreign corporation, or organizational entity. (30) "Public, Educational or Government Access or "PEG" Access" Programming, channel capacity, facilities and equipment designated for public, educational, or governmental use. (31) "Resident" Any person residing in the City as otherwise defined by applicable law. (32) "School" Any accredited nonprofit educational institution including primary and secondary schools, colleges and universities, both public and private. (33) "Streets" Those public streets, alleys, easements, rights -of -way and other publicly -owned property, within the franchise area within which a Grantee may place its facilities for operating its cable television system. (34) "Subscriber" Any person who or which elects to subscribe to, for any purpose, a service provided by the Grantee by means of or in connection with the cable television system. (35) "Video Programming" Programming provided by, or generally considered comparable to programming provided by, a television broadcast station. -10- sff /ORD9426z (11/02/90 -6) Section 5.06.300 - Grant of Franchise. Section 5.06.302 - Grant: The City may grant a Franchise pursuant to a Franchise Ordinance. Each Franchise shall be subject to the provisions of this Chapter, the Franchise Ordinance, the Acceptance of the Franchise Ordinance and all general ordinances or regulations now in effect or subsequently enacted, including those concerning encroachment permits, zoning and building. Section 5.06.304 - Franchise Required: It shall be unlawful for any person to construct, install or operate a cable television system in the City within any street or within any other right -of -way within the City which has not yet been dedicated to the City but is designated or delineated for public use on any tentative subdivision map approved by the City and, in each such case, to construct or install any equipment or facilities for a cable system, whether or not operational, without a properly granted Franchise awarded pursuant to the provisions of this Chapter, which Franchise is in full force and effect. Section 5.06.306 - Duration: The term of the Franchise or any Franchise renewal shall be established in the Franchise Ordinance. Section 5.06.308 - Franchise Non - Exclusive: Any Franchise granted shall be non- exclusive. The City may grant additional Franchises as it deems appropriate. -11- sff /ORD'9426z (11/02/90 -6) Section 5.06.310 - Franchise Non - Transferrable: (1) Except as otherwise provided in the Franchise Ordinance, the Franchise shall not be transferred, sold, hypothecated, sublet or assigned, nor shall any of the rights or privileges therein be hypothecated, leased, assigned, sold or transferred, either in whole or in part, nor shall title thereto, either legal or equitable, or any right, interest or property therein, pass to or vest in any person, except the Grantee, either by act of the Grantee or by operation of law, without the prior consent of the City expressed by resolution. Nothing set forth in this Chapter shall prevent the Grantee from leasing or otherwise allocating use of any channel or programming time to any person, whether over a commercial use channel, local origination channel or otherwise. (2) If the Grantee transfers the Franchise prior to obtaining City consent, twenty -five percent (25a) of the gross revenues of the cable television system from the date of Franchise transfer until the date of City consent shall be returned to the system's subscribers, on a per- capita basis. (3) The City shall not unreasonably withhold its consent to a Franchise transfer. For the purpose of determining whether it shall consent to such change, transfer, or change in control, City may inquire into the -12- sf°f /ORD9426z (11/02/90 -6) qualifications of the prospective transferee or controlling party, and Grantee shall assist City in any such inquiry. In seeking City's consent to any change of ownership or control, Grantee shall have the responsibility of insuring that transferee completes an application in form and substance reasonably satisfactory to City, which application shall be submitted pursuant to Section 5.06.320 of this Chapter. An application shall be submitted to City not less than ninety (90) days prior to the date of transfer. The Grantee shall be required to establish that it is in material compliance with its Franchise. The transferee shall be required to establish that it possesses the qualifications and financial and technical capability to operate and maintain the system and comply with all Franchise requirements for the remainder of the term of the Franchise. If the City finds that the legal, financial, character, technical and other public interest qualities of the applicant are satisfactory, and that the proposed transferee has the capability to operate and maintain the system and comply with all Franchise requirements for the then remaining term thereof, the City shall transfer and assign the rights and obligations of such Franchise. The City may condition the transfer to insure the transferee is in material compliance, and remains in material compliance with, the Franchise. -13- sff /ORD'9426z (11/02/90 -6) Section 5.06.312 - Change in Control: (1) City consent is further required for any change in control of Grantee, pursuant to subsection 5.06.310 above. "Change of control" shall mean any sale, transfer or acquisition of Grantee, Grantee's parent, the parent of Grantee's parent, etc. If Grantee or its parent(s) is a corporation, any acquisition of more than ten percent (100) of Grantee's voting stock by a person or group of persons acting in concert, whom already own less than 500 of the voting stock, shall be deemed a change in control." (2) Any change of control of the Grantee occurring without prior City approval shall constitute a material breach of the franchise. Section 5.06.314- Franchise Area; Annexations: (1) The Franchise Ordinance shall establish the Franchise area. (2) Territory annexed to the City which is not within the franchise area of an existing Franchise may be added to an existing Franchise pursuant to Council resolution adopted after conducting a noticed public hearing, provided that such new territory shall be deemed a part of the franchise area of any Grantee authorized to serve the entire geographic area of the City without action by the Council. -14- sft /ORD9426z (11/02/90 -6) (3) Territory annexed to the City that is already covered by an existing franchise or license granted by another public entity but where the Grantee of such franchise or license has not commenced installation of a cable television system in the area of such annexed territory shall be deemed not to be served by a franchise or license, and all rights acquired under said franchise or license in the area of such annexed territory shall terminate by operation of law as of the effective date of the annexation. (4) Territory annexed to the City that is already served by a franchise or license issued by another public entity, may continue to be served by the Grantee under said franchise or license for the balance of the term of said franchise or license, subject to the provisions of said franchise or license and the provisions of this Chapter, and provided the franchise fees, which the City may establish by resolution up to the maximum permitted by law, are paid. Section 5.06.316 - Franchise Applications: (1) Any person may apply for the grant of a new franchise. (2) The City may, by advertisement or any other means, solicit applications for new franchises pursuant to a request for proposals. -15- sf'f /ORD9426z (11%02/90 -6) (3) Upon receipt of an application, the City Manager shall cause to be prepared a report, including his recommendations respecting such application, which shall be filed with the Council and each applicant. Upon receipt of said report, a public hearing shall be noticed to consider the approval of the application. (4) The City may, at any time prior to the close of the public hearing, require the applicant to provide supplementary information reasonably necessary to determine whether the application should be approved. (5) Following the public hearing, the Council, at its discretion, shall determine whether to approve the application. In making its determination, the Council shall give due consideration to the quality of the service proposed, income to the City, experience, character, technical and financial responsibility of the applicant, and any other considerations deemed pertinent by the Council for safeguarding the interests of the City and public. Section 5.06.317 - Multiple Franchises. (1) City may grant any number of Franchises, either on a City -wide basis or for a limited service area. City may limit the number of franchises granted, based upon, but not necessarily limited to, the following considerations: (a) The capacity of the public rights -of -way to accommodate the facilities of two or more cable systems. 0i0 sf'f /ORD9426z (11/02/90 -6) (b) The benefits that may accrue to cable subscribers as a result of cable system competition, such as lower rates and improved service. (c) The disadvantages that may result from cable system competition, such as the requirement for multiple pedestals on residents' property, and the disruption arising from numerous excavations of the rights -of -way. (2) City may require that any new Grantee be responsible for its own underground trenching and the costs associated therewith, if, in City's opinion, the rights -of -way in any particular area cannot feasibly and reasonably accommodate additional cables. (3) In the event that, subsequent to the effective date of this Chapter, City grants an additional Franchise for a cable communications system on terms that, on a whole, are more favorable or less burdensome than those contained in an existing Grantee's Franchise granted pursuant to this Chapter, such more favorable or less burdensome terms shall be automatically extended to such existing Grantee to the effect that any provision in such Grantee's Franchise which is inconsistent with such more favorable or less burdensome terms shall be superseded by such more favorable or less burdensome terms. Such more favorable or less burdensome terms shall be effective with respect to the Grantee's Franchise as of the effective date of the Franchise granted to such other person. In order to invoke -17- sff /ORD9426z (11/02/90 -6) the benefit of this clause such City in writing of the specific that are more favorable or less existing Franchise prior to the Section 5.06.316, provided that Grantee at least thirty (30) da, public hearing, together with a existing Grantee shall notify terms in the proposed Franchise burdensome than the terms of the public hearing described at City has given such existing �s prior written notice of such copy of the proposed Franchise. Section 5.06.318 - Franchise Renewal: The City may establish Franchise renewal procedures by Resolution subject to applicable federal law. Section 5.06.320 - Franchise Processing Costs. Any application for either a new Franchise grant, a Franchise renewal or a Franchise transfer, shall be made in a manner prescribed by the City Manager, and shall include an application fee, in an amount to be set by City Resolution, to cover the cost of all direct and indirect administrative expenses, including consultants and attorneys, necessary to adequately analyze the application. In addition, the Grantee shall reimburse the City for all out -of- pocket processing costs, which shall include, but not be limited to, costs of publications of notices, development and publication of relevant Franchise ordinances and agreements, and any other out -of- pocket not covered by the application fees, incurred by the City in its study and evaluation of applications. The City may periodically bill the applicant for such additional amounts to reimburse the City for administrative sff /ORD9426z (11/02/90 -6) expenses incurred in addition to the application fee. The bills shall be supported with evidence of the expense or cost incurred. The applicant shall pay such bills within thirty (30) days of receipt. These Franchise processing costs are over and above any construction inspection and permit fees and the franchise fees specified in this'Chapter or the Franchise Ordinance. Section 5.06.322 - Franchise Fee: (1) Every Grantee shall pay a franchise fee to the City in the amount designated in the Franchise Ordinance. The City, upon request, shall be furnished a statement, either audited and certified by an independent Certified Public Accountant or certified by a financial officer of the Grantee, reflecting the total amounts of gross revenues and all computations for the period covered by the payment. City shall have the right to conduct an independent audit of those records of Grantee reasonably necessary to determine gross revenues, and if-such audit indicates a franchise fee underpayment of three percent (30) or more, the Grantee shall assume all costs of such an audit. (2) Acceptance of a franchise fee payment for more than four (4) years after its receipt shall amount to a release and accord and satisfaction as to any claim the City may have for additional sums payable. The Grantee shall maintain gross revenue records for a minimum of four (4) years. MMM sff /OR09426z (11/02/90 -6) (3) Any delinquent franchise fee payment shall be subject to an interest charge of one and one -half percent (1- 1/2x) per month. In addition, failure to pay a franchise fee payment which is due and payable within 15 days after receipt of a notice from the City shall subject the quarterly payment to a five percent (50) penalty. (4) The franchise fee shall be received by City within forty -five (45) days after the close of each quarter of the Grantee's fiscal year. Section 5.06.324 - Revocation of Franchise; Assessment of Damages and Penalties: (1) The City reserves the right to terminate any franchise in the event of a breach of any of its material terms or any material applicable federal, state or local statute or regulation; such a breach shall include, but not be limited to: (a) If the Grantee practices, or attempts to practice, any fraud or deceit upon the City. (b) If the Grantee becomes insolvent, unable or unwilling to pay its debts, or upon listing of an order for relief in favor of Grantee in a bankruptcy proceeding. (c) If the Grantee materially fails to meet the consumer service standards established in the franchise consistently over a three (3) month period of time. -20- sff /ORD9426z (11/02/90 -6) (d) If the Grantee fails to provide or maintain in full force and effect, the liability and indemnification coverages, letter of credit or bonds as required by the franchise. (e) If the Grantee willfully violates any orders or rulings of any regulatory body having jurisdiction over the Grantee relative to the franchise, provided that the Grantee may contest any such orders or rulings by appropriate proceedings conducted in good faith, in which case no breach of the franchise shall be deemed to have occurred. (f) If the Grantee ceases to provide all cable service over all or a substantial portion of its cable system for a period of five (5) days or more, for any reason within the control of the Grantee. (g) If the Grantee willfully fails to make any payments required under the franchise and /or refuses to provide City with required information, reports and /or test results in a timely manner as provided in the franchise. (h) If the Grantee fails to initiate scheduled system construction or reconstruction more than one year after construction is to begin for any reason within the control of the Grantee. -21- sff /ORD9426z (11/02/90 -6) (i) If delays in completion of scheduled system construction or reconstruction exceed six (6) months for any reason within the control of the Grantee. (j) Any other act or omission by the Grantee which materially violates the terms, conditions or requirements of the franchise or any order, directive, rule or regulation issued thereunder and which is not corrected or remedied within the time set in the written notice of the violation or, if the Grantee cannot reasonably correct or remedy the breach within the time set forth in such notice, if the Grantee should fail to commence to correct or remedy such violation within the time set forth in such notice and diligently effect such correction or remedy thereafter. (2) Prior to imposing any sanction or penalty upon the Grantee, the City shall give the Grantee reasonable notice and an opportunity to cure period to correct the material breach. The notice to cure period shall be a minimum of fifteen (15) days in the case of any,payments due under the franchise and a minimum of thirty (30) days in all other cases (except in cases of emergency where a shorter time may be prescribed consistent with the nature of the emergency). If the breach is not cured within the period specified in such notice, or, if the Grantee cannot reasonably correct or remedy the breach within the period set forth in such notice, and the Grantee should fail to commence -22- sff /ORD9426z (11/02/90 -6) to correct or remedy such breach within the period specified in such notice and diligently effect such correction or remedy thereafter, City shall notice a public hearing before the Council regarding whether the Franchise should be terminated. (3) Based on the evidence presented at the public hearing, the Council shall determine by resolution whether the Franchise should be revoked. (4) Alternatively, if the Council finds that there has been a material breach of the Franchise, but that revocation is inappropriate, then the City may assess and levy against the letter of credit of Grantee monetary damages up to the limits established in the Franchise Ordinance for material Franchise violations. This provision for assessment of damages is intended by the parties to be separate and apart from City's right to enforce the provisions of the construction and performance bonds and the liquidated damages provision. Section 5.06.326 - Administrative Ajudication of Breaches of the Franchise: (1) Whenever the City Manager believes there has been a Franchise breach, he shall notify the Grantee in writing to cure the breach. The breach may be material or otherwise. The City Manager shall establish a reasonable time to cure the breach. The period to cure shall be a minimum of fifteen (15) days in the case of any payments due under the Franchise and a minimum of thirty (30) days in all other cases (except in cases -23- sff /ORD9426z (11/02/90 -6) of emergency where a shorter time may be prescribed consistent with the nature of the emergency). (2) Upon receiving the City Manager's notice of a Franchise breach, Grantee shall investigate the alleged breach, and within the time period established in the notice, notify the City Manager in writing of the results of the investigation and its proposed action or resolution, if any. In the event the City Manager does not refer the matter to the City Council or to arbitration as provided under Section 5.06.328 of this Chapter within thirty (30) days of the receipt of the Grantee's response, the Grantee's proposed action or resolution shall be final. (3) The Grantee shall not be deemed to be in default in the performance of its obligations under this Chapter or the Franchise Ordinance and no penalty or sanction shall be imposed upon the Grantee where the Grantee has remedied the breach to the reasonable satisfaction of the City Manager within the period specified in the notice specifying the breach or, if the Grantee cannot reasonably remedy the breach within the time set forth in such notice, where the Grantee commenced to cure such breach within the period set forth in such notice and diligently completed such cure thereafter. Section 5.06.328 - Arbitration Procedures: (1) Either party may initiate hearing proceedings in accordance with the provisions of this Section with respect to any controversy or claim arising out of or relating to the -24- sff /ORD9426z (11/02/90 -6) Franchise or its existence, construction, interpretation, performance, enforcement, operation, breach, continuance or termination. Such hearing proceedings may be initiated by either City or the Grantee by written notice to the other by certified mail or other means providing for certification of receipt. (2) City and Grantee shall mutually agree to an hearing officer. If an agreement is not reached within thirty (30) days after the notice of appeal has been delivered, then Grantee shall select the hearing officer from a list of ten potential hearing officers prepared by the City Manager. The list of hearing officers shall be comprised of retired California Superior Court judges or Appellate Court justices residing in Ventura County. If fewer than ten judges or justices are available from Ventura County, the list shall be supplemented with judges or justices from other Counties. (3) The hearing shall be conducted according to California Code of Civil Procedure Section 1280, et seq. (the "General Arbitration Act "). (4) The party bringing the appeal shall deposit such fees as the hearing officer shall determine with the City. (5) The hearing officer shall commence the hearing within ninety (90) days of his selection unless the parties and the hearing officer otherwise agree. Any party to the hearing may issue a request to compel reasonable document production from the other party. Disputes concerning the scope of document -25- sff /ORO9426z (11/02/90 -6) production and enforcement of document requests shall be subject to agreement by the parties, or if agreement is not reached within twenty (20) days of that document request, then by disposition by order of the hearing officer. Any such document request shall be subject to the proprietary rights and rights of privilege of the parties, and the hearing officer shall adopt procedures to protect such rights. Except as may be otherwise specifically agreed by the parties, no other form of pretrial discovery shall be available to the parties; provided that if either party notifies the hearing officer that a material violation of the Franchise or rights in connection therewith is claimed by either party, the provisions of Code of Civil Procedure Section 1283.05 shall apply. (6) Neither party may communicate separately with the hearing officer after he has been selected. All subsequent communications between a party and a hearing officer shall be simultaneously delivered to the other party. This provision shall not apply to communications made to schedule a hearing or request a continuance. (7) The hearing officer shall have the authority to (i) order the Grantee to undertake remedial action to cure any breach of its obligations under its Franchise, (ii) assess liquidated damages and /or levy a penalty upon the Grantee in accordance with the terms of this Chapter and the Franchise Ordinance, (iii) find that the Grantee has not violated any of -26- sf`f /ORU9426z (11/02/90 -6) its obligations under its Franchise, or (iv) or order the City to comply with Grantee's Franchise. Absent .a successful appeal pursuant to Code of Civil Procedure § 1294 et se q., if the hearing officer finds there has been no breach or violation of the Grantee's obligations under its Franchise, the City shall be precluded from conducting default proceedings. (8) Except as may be apportioned by the hearing officer in his discretion, each party shall bear one -half of the fees and expenses of the hearing officer, together with any other expenses of the hearing proceedings incurred or approved by the hearing officer. Each party shall bear its own witness and attorneys' fees or other expenses incurred by such party for its own benefit. Notwithstanding the foregoing, if the Grantee appeals a decision of the City Manager in favor of a subscriber, and the subscriber loses the hearing, the subscriber shall only be liable to the Grantee for the amount the City Manager awarded him, and not the hearing officer's fee. (9) Until final judgment is entered from the hearing officer proceeding under the foregoing provisions and the time for appeal or other post- judgment petition has expired, the imposition or enforcement of any penalties or sanctions provided in the Franchise and related to the subject matter of the hearing shall be stayed. The hearing officer may modify or cancel any proposed penalties, sanctions or orders upon a finding that the party subject thereto acted with substantial justification, or if -27- sff /ORn9426z (11/02/90 -6) the interests of justice so require. (10) Any party to an arbitration may petition the Superior Court for Ventura County, California to confirm, correct or vacate the award on the grounds stated in the General Arbitration Act. Any proceedings on appeal shall be in accordance with Code of Civil Procedures § 1294 and § 1294.2. (11) Any failure of the Grantee to comply with the final order of the City Manager or the hearing officer shall be deemed a material breach of the Franchise, and may be grounds for termination of the Franchise. An order shall not be final where there is a pending appeal of the City Manager's decision, or the Grantee is seeking review of the hearing officer's decision pursuant to the General Arbitration Act. (12) The arbitration procedure set forth in this Section shall not apply to a violation of a constitutional right. This exception shall only apply where the objection to arbitration was made in writing no less than 20 days after the written notice requesting arbitration was received. Section 5.06.330 - Force Majeure; Grantee's Inabilitv to Perform: In the event the Grantee's performance of any of the terms, conditions or obligations required by this Chapter or its Franchise is prevented by any cause beyond Grantee's reasonable control, such inability to perform shall be deemed to be excused and no penalties or sanctions shall be imposed as a result thereof, provided Grantee has notified City in writing within 0► sff /ORU9426z (11/02/90 -6) thirty (30) days of its discovery of the occurrence of such an event. For the purpose of this Section, causes or events not within the control of the Grantee shall include without limitation acts of God, strikes, sabotage, riots or civil disturbances, action by a governmental agency or court, explosion, natural disasters such as floods, earthquakes, landslides and fires, rationing, inability to secure necessary supplies, services or equipment, and power or communications failures, but shall not include financial inability of the Grantee to perform or failure of the Grantee to obtain any necessary permits or licenses from other governmental agencies or the right to use the facilities of any public utility where such failure is due solely to the acts or omissions of the Grantee. System: Section 5.06.332 - Removal and Abandonment; Purchase of (1) In the event that the franchise is terminated, or nonrenewed, then such Grantee shall, upon demand of the City, and at the sole expense of the Grantee, promptly remove or, with the prior approval of the City Engineer, abandon in place, all of its cable television system. Upon abandonment of the cable television system in place, Grantee shall cause to be executed, acknowledged and delivered to the City, such instruments as the City Attorney shall prescribe and approve, transferring and conveying the ownership of the cable television system to the City. -29- sft /ORb9426z (11/02/90 -6) (2) In removing its cable television system, the Grantee shall refill, at its own expense, any excavation it made and leave all streets in as good condition as that prevailing prior to the Grantee's removal of its cable television system without materially affecting the electrical or telephone cable, wires, or attachments. The liability, indemnity, insurance, security fund and bonds required under the franchise shall continue in full force and effect until the removal is complete. (3) In the event a Franchise is not renewed or is terminated, the City and the Grantee may agree that Grantee will maintain and operate its cable television system until a subsequent Grantee is selected and a subsequent or modified cable television system becomes operational. The City, or another party approved by City pursuant to the franchise application procedures, may acquire the cable television system at a price established pursuant to the provisions of Section 627 of the Federal Cable Communications Policy Act of 1984. Alternatively, the City may order the removal of the cable television system facilities within a reasonable period of time as determined by the Council. (4) Notwithstanding anything to the contrary set forth in this Chapter, the Grantee may abandon any of its cable television system in place so long as it does not materially interfere with the use of the street or public rights -of -way in which such property is located or with the use thereof of any -30- sf`f /ORD9426z (11/02/90 -6) public utility, which material interference shall be reasonably determined by the City Engineer. The Grantee shall not be required to remove any portion of its cable television system which has been abandoned or deemed abandoned in accordance with the provisions of this Chapter unless it constitutes a substantial portion of the cable television system. Section 506.334_ - Receivership and Foreclosure: (1) Any franchise shall, at the option of the City, cease and terminate one hundred twenty (120) days after the appointment of a receiver or trustee to take over and conduct the business of the Grantee whether in a receivership, reorganization, bankruptcy or other action or proceeding unless such receivership or trusteeship shall have been vacated prior to the expiration of said one hundred twenty (120) days, or unless: (a) Such receiver or trustee shall have, within one hundred twenty (120) days after his election or appointment, fully complied with all terms of the franchise and remedied all breaches of the franchise or provided a plan for the remedy of such breaches which is satisfactory to the City; and, (b) Such receiver or trustee shall, within said one hundred twenty (120) days, execute an agreement duly approved by the Court having jurisdiction, whereby such -31- sff /ORD9426z (11/02/90 -6) receiver or trustee assumes and agrees to be bound by each and every term, provision and limitation of the franchise. (2) Upon the foreclosure or other judicial sale of all or a substantial part of a cable television system, or upon the termination of any lease covering all or a substantial part of the system, the Grantee shall notify the City Clerk of such fact, and such notification shall be treated as a notification that a change in ownership of the Grantee has taken place and the provisions of this Chapter governing such changes shall apply. Section 5.06.336 - Additional Remedies. The remedies provided for in this Section shall be in addition to and in alternative to those contained elsewhere in this Chapter. Section 5.06.400 - General Financial and Insurance Provisions. Section 5.06.402 - Construction Bond: The Grantee shall file with the City a construction bond in the amount specified in the Franchise Ordinance within thirty (30) days prior to the commencement of any construction work by the Grantee. The construction bond shall be in the form approved by the City Attorney. Section 5.06.404 - Performance Bond: If required under the Franchise Ordinance, the Grantee shall, at least forty -five (45) days after the effective date of the Franchise Ordinance, -32- sff /ORD9426z (11/02/90 -6) file with City a performance bond in the amount specified in the Franchise Ordinance and in the form approved by the City Attorney. City, in its sole discretion, may permit consolidation of the performance bond with the construction bond and letter of credit specified in this Chapter. Section 5.06.406 - Letter of Credit: (1) Within forty -five (45) days after the effective date of the Franchise Ordinance, the Grantee shall establish a letter of credit in favor of the City in the sum specified in the Franchise Ordinance and in the form approved by the City Attorney. The letter of credit shall serve as security for the faithful performance by Grantee of all the provisions and obligations of the Franchise. (2) If thirty (30) days following receipt of written notice from City of Grantee's failure to pay City an amount owing under the Franchise, Grantee has not paid such amount as is due and owing to City, the letter of credit may be assessed by the City upon five (5) days prior written notice to the Grantee indicating the intention of the City to draw upon the letter of credit, the amount to be drawn and the reason therefor. The City may assess the letter of credit for purposes including, but not limited to: (a) Failure of Grantee to pay City sums due under the terms of the Franchise after due notice and opportunity -33- sff /ORD9426z (11/02/90 -6) to cure as provided under this Chapter. (b) Reimbursement of costs borne by City to correct Franchise violations not corrected by Grantee, after due notice and opportunity to cure as provided under this Chapter. (c) Monetary remedies or damages assessed against Grantee due to breach of the Franchise after due notice and opportunity to cure as provided under this Chapter. (3) The Grantee shall deposit a sum of money sufficient to restore the letter of credit to the original amount within thirty (30) days after notice from City that an amount has been withdrawn from the letter of credit, specifying the date and amount of the withdrawal. Section 5.06.408 - Alternative Remedies: In no event shall the amount of any bond or letter of credit be construed to limit Grantee's liability for damages. The rights reserved to City with respect to the bonds and letter of credit are in addition to all other rights of City, and no action with respect to a bond or the letter of credit shall constitute an election of remedies. Section 5.06.410 - Liquidated Damages: Each Franchise Ordinance shall contain a liquidated damages provision in -34- sff /ORD9426z (11/02/90 -6) connection with the construction, rebuild or reconstruction of the cable television system. Liquidated damages due City shall be a proper charge against the letter of credit to the extent Grantee does not pay such damages when due following due notice and opportunity to cure as provided under this Chapter. Section 5.06.412 - Indemnification: (1) The Grantee shall defend and hold harmless City from all damages, penalties, attorneys' fees, consultant's and expert's fees and costs arising directly or indirectly as a result of the Grantee's exercise of the Franchise or operation of the cable television system, regardless whether any act or omission complained of is authorized, allowed, or prohibited by the Franchise, to the extent such damages, penalties, fees or costs arise out of or are caused by the act or omission of the Grantee, its officers, employees or agents. Upon demand of City, made by and through the City Attorney, the Grantee shall appear in and defend City, its officers, employees and agents in any legal action, whether judicial, administrative or otherwise, with respect to which City is entitled to indemnification hereunder. (2) The City shall indemnify, defend and hold the Grantee, its affiliates and their respective officers, directors, employees and shareholders harmless from and against any and all liabilities, losses, damages, claims, actions, causes of action, costs and expenses (including reasonable attorneys' fees) arising from or in any manner related to the use of the Grantee's cable -35- sff /ORD9426z (11/02/90 -6) television system by the City, including the use of access channels provided to the City for purposes of public, educational or governmental programming or the programming carried on such channels, or any public, educational or governmental programming provided by the City for carriage on any other channel or channels of the Grantee's cable system, including without limitation with respect to the solicitation, production, content, selection, scheduling, funding or presentation or such programming and of commercial advertising or promotional material for use in connection with such programming, as well as such liability as may arise from claims of libel, slander, defamation, invasion of privacy, infringement of copyright, musical performing rights or any other right of any person. This indemnity shall not apply with respect to any programming carried on the access channels provided by the Grantee for its own purposes. Section 5.06.414 - Insurance: (1) Within forty -five (45) days after the effective date of the Franchise Ordinance, Grantee shall furnish proof that the Grantee is insured under a broad form policy of liability insurance issued by a company authorized to do business in California. Such proof may be by one or more certificates of insurance evidencing compliance with the provisions of this Chapter and the Franchise Ordinance. The City shall approve the form and provisions of the insurance. The insurance policy -36- sff /OR09426z (11/02/90 -6) shall include, but not be limited to, coverage for premises operations, explosion and collapse hazard, underground hazards, contractual insurance, broad form property damage, independent contractors and personal injury, and automobile liability. The Grantee shall also maintain a policy of broadcaster's liability coverage. The insurance shall be maintained at the sum specified in the Franchise Ordinance. (2) The City and its officers and employees shall be named as additional insureds on said policy at no cost to the City. Grantee shall also provide workers' compensation coverage consistent with California statutory requirements. The City shall receive thirty (30) days advance written notice of any proposed reduction in coverage of the insurance policies on which it is carried as a named insured, as well as on coverage required to maintained by this section. Such advance notice shall also be required as to any proposed or actual cancellation of any such policies of insurance. Insurance endorsements of such coverage shall be filed with the City. Section 5.06.500 - Design and Construction. Section 5.06.502 - System Design and Construction Schedule: The cable television system shall be constructed in accordance with the design requirements and construction schedules contained in the Franchise Ordinance. Section 5.06.504 - Geographical Coverage: Subject to the line extension standards set forth in this Chapter, the -37- sff /ORn9426z (11/02/90 -6) Grantee shall design and construct the cable television system so as to pass by every residential dwelling unit within the franchise area. Cable television system construction and provision of service shall be non - discriminatory, and the Grantee shall not delay or defer service to any section of the franchise area on the grounds of economic preference. Section 5.06.506 - Minimum Service Requirements: Any cable television system shall provide, at a minimum: (1) The operational capability of relaying to subscriber terminals the number of channels of video programming set out in its Franchise Ordinance; (2) Reception and transmission of broad categories of video programming, including local broadcast stations, children's programming, foreign language programming, news and sports channels, premium service programming, and local origination and educational and governmental access channels. (3) Access to local facilities and equipment so as to allow for production of both live and edited videotaped programming, as provided in the Franchise Ordinance. (4) Such additional PEG facilities, equipment and services as specified in the Franchise Ordinance. Section 5.06.508 - Provision of Service: After cable service has been established by activating trunk and /or distribution cables for any area, the Grantee shall provide cable service to any requesting subscriber within that area within CKM sff /ORD'9426z (11/02/90 -6) thirty (30) days from the date of request, provided that (1) such subscriber is located within one hundred fifty (150) feet of such trunk and /or distribution cable, (2) the Grantee is able to secure all rights -of -way necessary to extend service to such subscriber within such 30 -day period on reasonable terms and conditions, (3) the Grantee is not required to construct its service drop in an indirect or circuitous manner, and (4) the Grantee complies with the line extension policies of this Chapter and the Franchise Ordinance. Section 5.06.510 - Leased Channel Service: Grantee shall offer leased channel service to unaffiliated third parties in accordance with the provisions of the Cable Communications Policy Act of 1984. Section 5.06.512 - Educational- Governmental Access Channels. The Grantee shall provide channel capacity for educational and governmental programming and for local origination programming, as specified in the Franchise Ordinance. The Grantee shall not exercise any editorial control over educational and governmental channels provided pursuant to this Chapter. Section 5.06.514 - Notice Of Programming Changes: The Grantee shall provide at least thirty (30) days advanced written notice to the City and subscribers prior to dropping, retiering or adding any channel to the cable television system. -39- sff /ORD9426z (11/02/90 -6) Section 5.06.516 - Undergrounding: (1) The cable television system shall be placed underground in those portions of the franchise area where both telephone and power lines are underground. In addition, whenever the poles on which the cable system is constructed are being eliminated, the Grantee shall concurrently replace its aerial facilities with underground facilities, provided that under circumstances in which the Grantee's distribution plant is located on the aerial facilities of the utility providing either telephone or electric service, which facilities are to be placed underground, the Grantee may relocate such distribution plant to the aerial facilities of the other utility where such aerial facilities are available. At no time shall the cable television system be the only aerial facility. Where undergrounding is required, the Grantee shall have the option of sharing or not sharing utility trenches. At no time shall Grantee place cable underground without appropriate conduit. (2) Where the Grantee's cable television system is installed underground, line extenders, amplifiers, taps, power supplies, traps and related electronic equipment and components may be placed in appropriate housings above the surface of the ground where consistent with accepted construction practices for the type of cable system constructed by the Grantee. The Franchise Ordinance shall provide a procedure for undergrounding taps and pedestals at the subscribers' expense and relocating the -40- sff /ORlb9426z (11/02/90 -6) taps and pedestals within the technical constraints of the cable system. (3) Where the overhead facilities of the utility providing electrical service are placed underground pursuant to the provisions of Rule 20A of the California Public Utilities Commission, or any successor to such Rule, the Grantee shall concurrently relocate underground its aerial plant installed with such overhead facilities, provided that if any portion of the relocation of such overhead facilities is paid for from funds other than those specifically allocated by the electrical utility to the relocation pursuant to said Rule 20A, the entire expense of such portion of said relocation of the Grantee's aerial plant shall be borne by the City. (4) Where the overhead facilities of the utility providing electrical service are placed underground pursuant to the provisions of Rule 20B or Rule 20C of the California Public Utilities Commission or any successor to such Rules, the Grantee shall concurrently relocate underground its aerial plant installed with such overhead facilities, provided that the City shall bear the cost and expense of (i) all necessary trenching, backfilling and repaving required in connection with the underground installation of the Grantee's aerial plant, (ii) the installation of all conduit, vaults and /or pedestals required in connection with the underground installation of such plant and -41- sff /ORD'9426z (11/02/90 -6) (iii) all structures and substructures required in connection therewith. (5) In all circumstances other than those set forth in clauses (3) and (4) above, the City shall reimburse or cause affected property owners to reimburse the Grantee for the cost of relocating its aerial plant underground together with the overhead facilities of the utilities providing electric and /or telephone service. (6) In the event of multiple franchisees desiring to serve new residential developments in which the electric power and telephone utilities are underground, the following procedure shall apply with respect to access to and utilization of underground easements: (a) The developer shall be responsible for contracting and surveying all franchised cable operators to ascertain which operators desire to provide cable television service to that development. The developer may establish a reasonable deadline to receive cable operator responses. The final development map shall indicate the cable operators that have agreed to serve the development. (b) If one (1) or two (2) cable operators wish to provide service, they shall be accommodated in the joint utilities trench on a nondiscriminatory shared basis. (c) The developer shall provide at least ten (10) working days notice of the date that utility trenches will -42- sff /ORU9426z (11/02/90 -6) be open to the cable operators that have agreed to serve the development. (d) Sharing the joint utilities trench shall be subject to compliance with Public Utilities Commission and utility standards. If such compliance is not possible, or if three (3) or more cable operators desire to provide service to the development, the developer shall provide a separate trench for the cable television cables, with the entire cost shared among the participating operators. With the concurrence of the developer, the affected utilities and the cable operators, alternative installation procedures, such as the use of deeper trenches, may be utilized, subject to applicable law. (e) Any cable operator wishing to serve an area where the trenches have been closed shall be responsible for its own trenching and associated costs; provided that if the cable operator was not provided timely written notice of the availability of such trenches, the developer shall reimburse the operator for such costs. Section 5.06.518 - Use of Poles: A Grantee shall be authorized to utilize existing poles, conduits, and other facilities of a public utility, but shall not be authorized to construct or install any new, different, or additional poles in the streets without City approval. -43- sff /ORb9426z (11/02/90 -6) Section 5.06.520 - Construction Standards: Each Grantee shall install and maintain its wires, cables, fixtures, and other equipment in accordance with applicable pole attachment standards, electrical codes and industry standards of the cable television industry generally applicable to the type of cable system which the Grantee has constructed. Each Grantee shall adhere to all building and zoning codes currently or hereafter in force. Each Grantee shall locate and maintain its line, cables, and other appurtenances, on public property, in such a manner as to cause no unreasonable interference with the use of said public property by any person. Section 5.06.522 - Required Approvals: The City Engineer shall approve the location and method of construction of all a underground facilities and equipment (including any above - grade portion of such facilities and equipment), provided such approval is not unreasonably withheld or delayed, and shall be consistent with the provisions of Section 5.06.516 of this Chapter, as well as with the design or technical specifications of the system. The City Engineer shall also approve the location and installation of all new aerial facilities consistent with Public Utilities Commission, General Order 95, provided such approval is not unreasonably withheld or delayed. Such facilities and equipment shall be located so as not to endanger persons or property. The construction shall be subject to City permit and inspection fees as may be required by other applicable -44- sff /ORD9426z (11/02/90 -6) laws or regulations heretofore or hereafter adopted, including, but not limited to, those pertaining to works and activities in, on, under or over streets. Section 5.06.524 - Submission of Drawings: Upon written notice to the Grantee, the Grantee shall furnish the City with as -built drawings of its entire cable television system in the City. The Grantee shall obtain the City Engineer's approval to any material modification of the as -built plans, such as a system rebuild or trunk replacement, and then file the revised as -built plans within thirty (30) days completion of the modification. Section 5.06.526 - Relocation of Facilities and Equipment: (1) For purposes of this Section, the word "Project" shall mean any lawful change of grade, alignment or width of any public street, way, alley or place, including but not limited to, the construction of any subway or viaduct, that the City may initiate, either through itself, or any redevelopment agency, community facility district, assessment district, area of benefit, reimbursement agreement or generally applicable impact fee program. This Section shall not apply to any community facility district or assessment district for the undergrounding of aerial facilities on residential collector streets. (2) Grantee shall remove or relocate any facilities installed, used and maintained under the Franchise if and when made necessary by any Project. -45- sf� /ORb9426z (11/02/90 -6) (3) When such removal or relocation is required, Grantee shall begin physical field work on the removal or relocation within one - hundred twenty (120) days after written notice from the City Manager, or his designee. If, despite its reasonable efforts, Grantee is unable to begin removal or relocation within the above one- hundred twenty (120) day period, Grantee shall give written notice to the City Manager of the reason or reasons for the delay and the date removal or relocation is expected to begin. Grantee shall proceed promptly to complete such required work. Section 5.06.528 - Maintenance: Should the Grantee fail, refuse or neglect to properly perform any work or other act required by the Franchise following due notice from the City and a reasonable opportunity to remedy such failure, refusal or neglect as provided in this Chapter, or should the Grantee fail to commence to perform such work within the period of time allowed therefore, and diligently progress and complete such work thereafter, the City Manager may, upon five (5) days prior written notice to the Grantee (except in cases of emergency), cause such work or other act to be completed in whole or in part by City forces or others, and upon so doing shall submit to the Grantee an itemized statement of the costs thereof. The Grantee shall, within thirty (30) days after receipt of such statement, pay to the City the entire amount thereof, without off -set or deduction. After thirty (30) days following Grantee's failure to -46- sff /ORO9426z (11/02/90 -6) pay the City said costs, the City may assess the letter of credit provided for in this Chapter, in accordance with the provisions of this Chapter. Section 5.06.530 - Technical Standards: Grantee shall comply at all times with FCC technical standards or guidelines. The City may adopt additional technical standards pursuant to the Franchise Ordinance and may utilize them as one measure of Grantee's quality of service in connection with renewal proceedings. Furthermore, if and when the City may, consistent with federal law, enforce technical standards more stringent than those promulgated by the FCC, then the City may, pursuant to resolution and on the basis of the evidence presented at a noticed public hearing, establish new technical standards which exceed the FCC's technical standards or guidelines, provided that such new technical standards shall not apply to existing franchises in which the City and the Grantee have adopted alternative technical standards or where such new technical standards adversely affect the Grantee under an existing franchise. Section 5.06.532 — Performance Testing: Grantee shall perform at least annually all tests necessary to determine compliance with the FCC technical standards or guidelines, those technical standards established in the Franchise Ordinance in connection with renewal proceedings, and those that may be established under Section 5.06.530 of this Chapter (if -47- sff /ORD9426z (11/02/90 -6) applicable). At any time after commencement of service to subscribers, the City may order that the Grantee perform additional tests on the basis of substantial numbers of complaints received or other evidence indicating significant noncompliance with the applicable technical standards. Such additional tests shall be limited to the particular matter in controversy. The costs of any such tests, and any necessary retests, shall be borne by Grantee. Grantee shall permit reasonable access to the cable system to permit City or its consultants to test the system. The City shall bear the cost of such third -party testing, unless it is determined Grantee is in material noncompliance with the technical standards. Section 5.06.534 - Interconnection: (1) The Franchise Ordinance shall establish the obligation of the Grantee to interconnect PEG channels of its cable television system serving the City with adjacent and nearby systems owned by the same Grantee. The Franchise Ordinance shall address the timing, method, technical standards and allocation of costs for the interconnection. (2) Upon receiving City directive, each Grantee shall immediately initiate negotiations with the owners of nearby and adjacent systems regarding interconnecting PEG channels. The Grantee shall report to the City the results of such negotiations no later than sixty (60) days after initiation, unless the City grants an extension of time to complete negotiations. OEM sff /ORD9426z (11/02/90 -6) Interconnection shall not be required if the City finds that the Grantee has negotiated in good faith and has failed to obtain agreement with the system or systems of the proposed interconnection with respect to timing, method, technical standards and allocation of costs for the interconnection, or that the cost of the interconnection would cause an unreasonable or unacceptable increase in subscriber rates. Section 5.06.600 - Consumer Standards. Section 5.06.602 - Consumer Service Standards: The Grantee shall provide: (1) An office reasonably accessible to subscribers to provide the necessary facilities, equipment and personnel to comply with the consumer service standards under normal conditions of operation. In the event the business office is not established within the City, the Grantee will establish a pay station within the City through an arrangement with a local merchant or financial institution for the payment of subscribers' statements. The Grantee shall provide a procedure for subscribers to obtain installation and disconnection of cable television service without the necessity of visiting an office outside of City limits. (2) Sufficient toll -free telephone line capacity such that, during normal business hours and excluding major service outages, a minimum of seventy -five percent (75 %) of all callers for service will not be required to wait more than sixty (60) -49- sff /ORD9426z (11/02/90 -6) seconds before being connected to a service representative; and further, a minimum of fifty percent (50 %) of all callers will not be required to wait more than thirty (30) seconds before being connected to a service representative; in each case as measured over a period of thirty (30) consecutive days. (3) Emergency toll -free telephone line capacity on a twenty -four (24) hour basis, including weekends and holidays. (4) A business and service office, open during normal business hours and at least two (2) hours weekly outside of normal business hours, and adequately staffed to accept subscriber payments and respond to service requests and complaints. (5) An emergency system maintenance and repair staff, capable of responding to and repairing major system malfunction on a twenty -four (24) hour basis. (6) An installation staff, capable of installing service to any subscriber under normal conditions within seven (7) days after receipt of a request, in all areas where trunk and feeder cable have been activated, as measured over a period of thirty (30) consecutive days. Repairs: Section 5.06.604 - Requests for Cable Service and (1) Grantee shall render efficient service, make repairs promptly, and interrupt service only for good cause and for the shortest time possible. Scheduled interruptions IME sff /ORD9426z (11/02/90 -6) exceeding four (4) hours during the period of midnight to 6:00 A.M. and exceeding one (1) hour during other periods shall be preceded by notice to subscribers. Scheduled interruptions shall occur during periods of minimum use of the system, preferably between midnight and 6:00 A.M. Notice shall be provided via the cable system no earlier than three (3) days prior to the scheduled interruption. A written log or an equivalent stored in computer memory and capable of access and reproduction, shall be maintained for all service interruptions and subscriber requests for repair or service complaints that result in a service call. (2) The Grantee shall maintain a repair force of service representatives capable of responding to subscriber requests for service within the following time frames ninety -five percent (95 %) of the time, measured over a thirty day period, excluding major outages: (a) System outage: Within two (2) hours, including weekends, of receiving subscriber calls which by number identify a system outage of sound or picture of one (1) or more channels, affecting all the subscribers of the system or a considerable number thereof. (b) Isolated outage: Within twenty -four (24) hours, including weekends, of receiving requests for service -51- sff /ORb9426z (11/02/90 -6) from five (5) or more customers in the same geographical area identifying a complete outage of cable service. (c) Inferior reception quality: Within forty -eight (48) hours, excluding Sundays and holidays, of receiving a request for service identifying a problem concerning picture or sound quality. The subscriber may agree to a longer service response time. (3) Grantee shall be deemed to have responded to a request for service under the provisions of this Section when a service representative arrives at the service location (which may be other than a subscriber's residence), if necessary, or otherwise begins work on the problem. In the case of a subscriber not being home when the service representative arrives, response shall be deemed to have taken place if the service representative leaves written notification of arrival. (4) Grantee shall schedule service and installation appointments within a specified four (4) hour time period. Specifying appointments as either "morning" or "afternoon" shall be deemed to comply with the requirements of this Subsection. The obligation of the Grantee to specify installation or service appointments within a designated four (4) hour time period shall be consistent with the Grantee's scheduling calendar, such that when available morning and afternoon appointments have been -52- sff /ORn9426z (11/02/90 -6) scheduled, additional subscribers requesting installation or service on such days may be advised that the Grantee's service personnel may arrive at any point during the business day. If a subscriber requesting service on a given day cannot be scheduled with a specific morning or afternoon time period and is advised that the Grantee's service personnel may arrive at any point during the business day, the subscriber may request the Grantee to make an appointment for morning or afternoon service on the next business day in which such appointments are available. (5) All requests for cable service or repairs shall be acknowledged within eighteen (18) hours of the request, provided that the day following the request is a business day. Section 5.06.606 - Right of Privacy of Subscribers. (1) As used in this section, "valid authorization" shall mean written approval from the subscriber expressly valid for a period of time not to exceed one year. (2) Each Grantee shall strictly observe and protect the rights of privacy and of property of subscribers and users at all times. Information on individual subscribers, individual subscriber preferences of any kind, viewing habits, political, social or economic philosophies, beliefs, creeds, religions or names, addresses or telephone numbers shall not be revealed to any person, governmental unit, private agency or company, unless upon the authority of a court of law, by statute, or upon valid authorization of the subscriber. The authorization must be -53- sff /ORD9426z (11/02/90 -6) contained in a separate document with a prominent statement that the subscriber is authorizing the permission in full knowledge of its provisions. Such authorization shall not in any event be required as a condition of receiving service. (3) A Grantee may release the number of its subscribers only as a total number, as a percentage of the potential subscribers throughout its franchise area, and a number of viewers of individual channels. When indicating the number of subscribers viewing a particular channel at a particular time, a Grantee shall indicate only the total number of subscribers viewing during the relevant time and the percentage of all subscribers which they represent, but never the identity of a particular subscriber. (4) A Grantee may obtain and /or maintain only such information relating to subscribers as is necessary to conduct legitimate business activity related to cable service, or any other service the Grantee provides to subscribers. (5) A subscriber may, at any time, revoke any valid authorization previously made, by delivering to a Grantee in writing, by mail or otherwise, his /her decision to so revoke. Any such revocation shall be effective upon receipt by Grantee. (6) No monitoring of any subscriber terminal shall take place without specific prior written authorization by the user of the terminal in question, provided, however, a Grantee may conduct systemwide or individually addressed "sweeps" for the -54- sff /ORDI9426z (11/02/90 -6) purpose of verifying system integrity, security monitoring, and /or other addressable premium service implementation or verification. In no event shall residential aural or visual monitoring of any kind take place without a clear indication to the subscriber that such monitoring is taking place. (7) A Grantee may, without prior subscriber approval, monitor those subscriber terminals which are connected to utility monitoring devices which measure utility usage and which have been first approved by the City Council. (8) Prior to the implementation of any interactive subscriber response mechanism, a Grantee must first demonstrate to the satisfaction of the City Manager that such a mechanism can provide effective protection against invasion of privacy. (9) A Grantee shall not tabulate any test results, nor, permit the use of the cable television system for such tabulation, in a manner which would reveal the commercial product preferences or opinions of subscribers without valid authorization. (10) Each compilation, publication, tabulation or other dissemination of information made or permitted to be made in violation of this Section with respect to a single occurrence or series of related occurrences may result in the imposition of liquidated damages, pursuant to the Franchise Ordinance. (11) The rights accorded subscribers pursuant to this Section shall be in addition to any other privacy right accorded -55- sff /ORD9426z (11/02/90 -6) subscribers pursuant to federal or state law. (12) The Grantee shall not market mailing lists with the names and addresses of subscribers unless the subscribers have been provided the opportunity to prohibit or limit such disclosure. The Grantee shall provide a form which permits the subscriber to check a box and mail in the form to delete his or her name from the mailing list. (13) Notwithstanding anything in this Section to the contrary, nothing herein shall prohibit a Grantee from using its cable system to collect and disclose such information necessary to render, or conduct a legitimate business activity related to, a cable service or other service provided by the cable operator to the subscriber. Section 5.06.608 - Identification Required: Each Grantee shall provide its employees, contractors and subcontractors with identification for all individuals who may make personal contact with residents of the City. The Grantee shall provide a list of current employees, contractors and subcontractors to the City upon request. The City may require the Grantee to notify subscribers yearly, of the form of said identification. Section 5.06.610 - Verification of Standards: (1) Upon reasonable notice, the Grantee shall demonstrate compliance with any or all of the standards required in Sections 5.06.602 - 5.06.608. The Grantee shall provide -56- sff' /ORD'9426z (11/02/90 -6) sufficient detail to permit the City to verify the extent of compliance. (2) A repeated and verifiable pattern of noncompliance with the consumer protection standards of Sections 5.06.602 - 5.06.608, after the City has given the Grantee due notice and a reasonable opportunity to cure in accordance with the provisions of this Chapter, may be termed a breach of the Franchise, subject to any and all remedies as prescribed herein and under applicable law. Section 5.06.612 - Subscriber Complaints: (1) Grantee shall establish written procedures for receiving, acting upon and resolving'subscriber complaints without intervention by the City consistent with the Franchise. The written procedures shall prescribe the manner in which a subscriber may submit in writing a complaint that Grantee has violated any provision of the Franchise or the subscriber's contract with Grantee. At the conclusion of Grantee's investigation of a subscriber complaint, Grantee shall notify the subscriber in writing of the results of the investigation and its proposed action or resolution, if any. (2) In the event that cable service to any subscriber is interrupted, without fault of the subscriber, or those within its control, for twenty -four (24) or more consecutive hours, the Grantee shall provide each affected subscriber requesting the same a pro rata rebate of the monthly fees for each 24 -hour -57- sff /ORD9426z (11/02/90 -6) period of the interruption. In addition, customer service representatives of Grantee shall have the discretion to grant refunds of up to one month for service interruptions. (3) The City Manager or his designated representative shall be responsible for assisting in the resolution of consumer complaints. Subscribers or the Grantee may call upon this service. (4) The Grantee shall designate a "government liaison person" who shall be responsible for working with the City Manager or his designated representative to resolve consumer complaints. (5) The City may establish an escrow account wherein a subscriber may deposit a disputed portion of the subscriber's monthly service charge. If a subscriber either continues to make full and timely payment of all monthly service charges to Grantee or deposits any disputed portion of such monthly service charges to said escrow account, Grantee shall not discontinue service during the pendency of a complaint submitted under the provisions of this Chapter. Any amounts deposited in the escrow account shall be paid to the Grantee or subscriber in accordance with a final determination of a complaint. Section 5.06.614 - Arbitration of Subscriber Complaints: (1) The Grantee shall notify subscribers of this complaint arbitration procedure at the time they originally apply for service, and subsequently, annually. WE:= sff /ORD9426z (11/02/90 -6) (2) A subscriber dissatisfied with Grantee's proposed decision regarding a complaint may have the City review the complaint. To obtain this review, the subscriber must request City review within 30 days of receipt of Grantee's response to the complaint, or within 45 days of submitting the complaint to the Grantee, if the Grantee has failed to respond to the complaint. The City may extend the time to request its review for good cause. (3) Before reviewing the complaint, the City Manager shall refer it to the Grantee. If the Grantee fails to resolve the complaint within ten (10) days, the City Manager shall review the subscriber's complaint and determine if further action is warranted. The City Manager may request written statements from the Grantee and subscriber, and /or oral presentations. (4) The City Manager shall determine upon his review of the evidence if there has been a violation of this Chapter, the Franchise Ordinance or any applicable rule or regulation, and if so, what remedy, if any, shall be imposed. The remedy imposed may include a rebate of subscriber charges related to the period of violation of the Franchise or a penalty of up to $100 for any single event or series of related events. designee. (5) The City Manager may delegate his duties to his (6) The Grantee or the subscriber may appeal the City Manager's decision to the hearing officer provided for by Section -59- sff %ORD'426z (11/02/90 -6) 5.06.328. Section 5.06.700 - Rates. Section 5.06.702 - Rate Regulation: The City shall not regulate Grantee's rates for any class of cable service during the time period that rate regulation is prohibited under the Federal or State law. The City reserves the right to institute any rate regulation system permitted by law in the event that the deregulation of rates mandated by the Federal Cable Communications Policy Act of 1984 or any successor or replacement thereto is ever repealed or held unconstitutional, or amended to allow for rate regulation. The City may adopt such a rate regulation system by amendment to the Franchise Ordinance. Section 5.06.704 - Billing Procedures: The Grantee shall provide billing statements to its subscribers in the manner set out in the Franchise Ordinance. At a minimum, such billing statements shall identify the aggregate charges for all services delivered to the subscriber, the individual services the subscriber receives, the date such charges must be paid prior to assessment of any late charge or related fee, credit for payment received against current or prior service charges and an accurate description of any taxes, fees or assessments separately charged to the subscriber. Section 5.06.706 - Notice of Rate Increases: The Grantee shall provide the City and subscribers at least sixty (60) days in advance with written notice of the implementation of M sff /ORD9426z (11/02/90 -6) changes in any of its rates and charges which are not subject to regulation by the City. The notice shall include a statement of the reasons for the rate increase. Section 5.06.800 - Service Provisions. Section 5.06.802 - PEG Programming: Grantee shall provide support for PEG programming pursuant to the provisions of the Franchise Ordinance. Section 5.06.804 - System Extension: (1) The Grantee shall extend energized trunk or distribution cable from any existing terminus of the cable system to any area immediately adjacent thereto located within the Grantee's franchise area having a density of at least forty (40) residential dwelling units per mile as measured from that terminus, provided that (1) each such dwelling unit is or is anticipated to be located within a distance of no more than a standard one hundred fifty (150) foot drop as measured from the anticipated location of such trunk or distribution cable, and (2) the Grantee is able to secure all necessary easements or rights - of -way for purposes of locating its cable system in the area of such extension, including the location of all trunk, distribution and drop cables, on reasonable terms and conditions. (2) The Grantee shall extend cable television services to any isolated residences not within the terms of subparagraph (1) or commercial premises at a premium installation rate upon request by the resident or owner. The premium -61- sff' /ORD!9426z (11/02/90-6) installation rate charged shall be the actual cost for the extension. Grantee may request advance payment for such installation. (3) No provision of this Chapter shall require Grantee, if more than one exists, to extend cable television services to an area currently being provided with such services by another Grantee, or planned to be served by another Grantee within six months. Section 5.06.806 - Tenant Rights: It is City's intent that tenants not be discriminated against in-the ability to subscribe to cable services. Grantee shall be required to provide service to tenants in individual units of a multiple housing facility with all services offered to other dwelling units within the franchise area, so long as the owner of the facility consents in writing, if requested by Grantee, to the following: (1) To Grantee's providing the service to units of the facility on such terms and conditions as are reasonably acceptable to Grantee, provided that the owner of the facility does not seek to charge Grantee any fee or consideration for access to the facility or for the right of providing cable television service to the dwelling units within the facility; (2) To reasonable conditions and time for installation, maintenance, and inspection of the system on the facility premises; M701M sff/ORU9426z (11/02/90 -6) (3) To reasonable conditions promulgated by Grantee to protect Grantee's equipment and to encourage widespread use of the system; and (4) To not discriminate in rental charges, or otherwise, between tenants who receive cable service and those who do not. (5) To provide all easements, rights -of -way and other rights of access deemed reasonably necessary or appropriate by Grantee for purposes of providing cable television service to the facility. Section 5.06.808 - Continuity of Service Mandatory. (1) It shall be the right of all subscribers to continue receiving service insofar as their financial and other obligations to the Grantee are honored. In the event that the Grantee elects.to overbuild, rebuild, modify, or sell the system, or the City gives notice of intent to terminate or fails to renew a franchise, the Grantee shall maintain continuity of service to all subscribers. In the event of a change of Grantee, or in the event a new operator acquires the system, the original Grantee shall cooperate with City, new Grantee or operator in maintaining continuity of service to all subscribers. (2) In the event Grantee fails to operate the system for five (5) consecutive days without prior approval of City or without just cause, City may, at its option, operate the system -63- sff° /ORIY9426z (11/02/90 -6) or designate an operator until such time as Grantee restores service under conditions acceptable to City or a permanent operator is selected. If City is required to fulfill this obligation for the Grantee, then during such period as City fulfills such obligation, City shall be entitled to collect all revenues from the system, and the Grantee shall reimburse City for all reasonable costs or damages in excess of the revenues collected by City that are the result of the Grantee's failure to perform. Section 5.06.900 - Operation and Maintenance. Section 5.06.902 - Maintenance of and Inspection of Records: The City shall have the right, upon two (2) business days advanced notice, to inspect all books, records, maps, plans, gross revenues, service complaint logs, performance test results and other like materials of the Grantee which reasonably relate to Grantee's compliance with the provisions of the franchise. Section 5.06.904 - Complaint Records: (1) An accurate and comprehensive file shall be kept by the Grantee of any and all written complaints, inquiries, or requests for service or repairs regarding the cable system. A procedure shall be established by the Grantee by the time of installation of the cable system to remedy complaints quickly and reasonably to the satisfaction of the City. These files and records shall remain open to the public during normal business hours, so that individuals are able to inspect their own files. -64- sff %ORD9426z (11/02/90 -6) (2) Records of Grantee's actions in response to all complaints or inquiries which result in a service call shall be entered into a data base, or "log ", listing the date of consumer complaints and requests for service or repairs. The log shall further identify the subscriber and describe the nature of the complaint or request, and when and what action was taken by the Grantee in response thereto. A separate log shall identify system outages. All such records shall be maintained for a period of three (3) years, and shall be available for inspection in accordance with Section 5.06.902. Summaries of such records shall be available monthly and delivered quarterly to the City Manager or his designated representative. Section 5.06.906 - Property Damage: Any physical damage caused by employees, contractors or subcontractors of the Grantee to private or public property shall be repaired or replaced. Section 5.06.1000 - Condemnation. Section 5.06.1002 - Condemnation: The City, in compliance with the Federal Cable Communications Policy Act of 1984 and California Law governing eminent domain and upon payment of fair market value, may condemn the franchise, property and plant of Grantee. Section 5.06.1100 - Reports. Section 5.06.1102 - Annual Reports: (1) The City may require, pursuant to resolution adopted at least 60 days before the close of Grantee's fiscal -65- sff°/ORD,9426z (11/02/90 -6) year, that within 60 days after the close of Grantee's fiscal year, the Grantee shall submit a written annual report, in a form approved by the City, including, but not limited to, the following information: (a) A summary of the previous year's (or, in the case of the initial report year, the initial year's) activities in development of the cable system, including, but not limited to, services begun or discontinued during the reporting year, and the number of subscribers for each class of service; (b) A revenue statement, audited by an independent Certified Public Accountant, or certified by an officer of the Grantee; (c) A statement of projected construction, if any, for the next two (2) years; (d) A list of Grantee's officers, members of its board of directors, and other principals of Grantee; (e) A list of stockholders or other equity investors holding five percent (5 %) or more of the voting interest in the Grantee and its parent, subsidiary and affiliated corporations and other entities, if any, unless the parent is a public corporation whose annual reports are publicly available. (2) In addition, at City's request, Grantee shall submit to City an annual plant survey report which shall include, but not be limited to: (i) "as- built" maps of the portions of the .. sff /ORD9426z (11/02/90 -6) franchise area that have been cabled and have all services available; (ii) a summary of the system indicating miles and homes passed; (iii) annual proof of performance tests, in sufficient detail to enable the City to ascertain that the technical standards of the Franchise are achieved and maintained. (3) If City has reason to believe that portions or all of the system do not materially comply with the technical standards incorporated into the Franchise Ordinance, at the City's request, but no more often than once per three (3) years, the Grantee and the City shall agree upon the appointment of a qualified independent engineer to evaluate and verify the technical performance of the cable television system. The cost of such evaluation shall be borne by the Grantee if the evaluation indicates a material breach of the Franchise, which shall be determined to exist if more than twenty -five percent (25 %) of all test points measured materially fail to comply with the applicable technical requirements of the Franchise Ordinance. - Section 5.06.1104 - Copies of Reports. (1) Copies of all reports materially adversely affecting the Franchise submitted by the Grantee to the FCC or -67- sff %ORD9426z (11/02/90 -6) any other Federal or State agency shall be submitted to City simultaneously with filing such reports with said agencies. Grantee's routine public correspondence to said agencies need not be automatically submitted to City, but shall be made available to City upon written request. (2) Grantee shall submit to the City such other information or reports in such forms and at such times as the City may reasonably request or require, provided such information or reports are reasonably related to the Grantee's compliance with its obligations under the Franchise. (3) All reports and records required under this or any other section shall be furnished at the sole expense of the Grantee. Section 5.06.1106 - Failure to Report. The refusal, failure, or neglect of the Grantee to file any of the reports required under this Chapter, where such refusal, failure or neglect is not remedied following due notice and an opportunity to cure as provided in this Chapter, or the inclusion of any materially false or misleading statement or representation made knowingly by the Grantee in such report, shall be deemed a material breach of the Franchise, and shall subject the Grantee to all remedies, legal or equitable, which are available to the City under the Franchise or otherwise. Section 5.06.1108 - Public Reports. A copy of each of Grantee's annual and other periodic public financial reports and .: sff /ORD9426z (11/02/90 -6) those of its parent, subsidiary and affiliated corporations and other entities, as the City requests, shall be submitted to the City within thirty (30) days after receipt of a request. Section 5.06.1110 - Inspection of Facilities: The Grantee shall allow the City to make inspections of any of the Grantee's facilities and equipment relevant to the Franchise at any time upon reasonable notice, or, in a case of emergency, upon demand without prior notice. Section 5.06.1112 - Subscriber Satisfaction Surveys: Grantee shall conduct, at least annually, a subscriber satisfaction survey. The City may add to this survey reasonable cable - related questions. The Grantee shall provide the City with copies of the survey results. Section 5.06.1114 - Annual Review of Performance and Quality of Service. (1) At City's sole option, within ninety (90) days of the first anniversary of the effective date of each franchise, and each year thereafter throughout the term of the franchise, City may hold a public hearing at which the Grantee shall be present and shall participate, to review the performance and quality of service of the cable communications system. The reports required herein regarding subscriber complaints, the records of performance tests and the opinion survey report shall be utilized as the basis for review. In addition, any subscriber may submit comments or complaints during the review meetings, .• sff /ORD9426z (11/02/90 -6) either orally or in writing, and these shall be considered. (2) Within thirty (30) days after the conclusion of the public hearing, City shall issue a report with respect to system performance and quality of service. If any noncompliance with the Franchise is found, City may direct Grantee to correct the noncompliance within a reasonable period of time in accordance with the provisions of this Chapter. (3) Failure of Grantee, after due notice and opportunity to cure as set forth in this Chapter, to correct the noncompliance shall be considered a breach of the Franchise, and City may, at its sole discretion, exercise any remedy within the scope of this Chapter considered appropriate. Section 5.06.1116 - System and Services Review. To address technological, economic, and regulatory changes in the state of the art of cable communications, to facilitate renewal procedures, and to promote flexibility in the cable system, the following system and services review procedures are hereby established: (1) At City's sole option, City may hold a public hearing on or about the third anniversary date of the Franchise Ordinance at which the Grantee shall be present and shall participate, to review the cable communications system and services. Subsequent system and services review hearings may be scheduled by City each three (3) years thereafter. It is City's intent to conduct any system and services review concurrently -70- sff /ORD9426z (11/02/90 -6) with any Annual Review as provided for herein. (2) Sixty (60) days after receiving notice from the City, Grantee shall submit a report to City indicating the following: (a) All cable system services reported in cable industry trade journals that are being commonly provided on an operational basis, excluding tests and demonstrations, to communities in the United States with comparable populations, that are not provided to City. (b) Any specific plans for provision of such new services by the Grantee, or a justification indicating why Grantee believes that such services are not feasible for the franchise area. (3) Topics for discussion and review at the system and services review hearing shall include, but shall not be limited to, services provided, economic and technical feasibility of providing new services, application of new technologies, system performance, programming, subscriber complaints, user complaints, rights of privacy, amendments to the franchise, undergrounding processes, developments in the law, and regulatory constraints. -71- sff /ORD9426z (11/02/90 -6) (4) Either City or the Grantee may select additional topics for discussion at any review hearing. (5) Not later than sixty (60) days after the conclusion of each system and service review hearing, City shall issue a report, including specifically a listing of any cable services not then being provided to City that are considered technically and economically feasible and for which there is a demonstrated need among the Grantee's subscribers in relation to the cost thereof. City may request, but not require, Grantee to provide such services within a reasonable time. Section 5.06.1200 - Miscellaneous Provisions: Section 5.06.1202 - Compliance with State and Federal Laws. Notwithstanding any provisions of the franchise to the contrary, the Grantee shall at all times comply with all applicable laws and regulations of the State and Federal government or any administrative agencies thereof. However, if any such State or Federal law or regulation shall require the Grantee to perform any service, or shall permit the Grantee to delete any service, or shall prohibit the Grantee from performing any service, in conflict with the terms of the Franchise or any law or regulation of the City, then as soon as possible following knowledge thereof, the Grantee shall notify the City of the point of conflict believed to exist. -72- sff /ORD9426z (11/02/90 -6) Section 5.06.1204 - Notices: Grantee shall maintain within Los Angeles or Ventura County throughout the term of the Franchise, an address for service of notices by mail." SECTION 2. The City Clerk is directed to certify the adoption of this ordinance and shall cause the same to be published or posted in the manner prescribed by law. PASSED AND ADOPTED this 21st day of NOVEMBER , 1989. I HEREBY CERTIFY that the foregoing Ordinance was duly adopted by the City Council of the City_of Moorpark at a regular meeting thereof, held on the 21stday of NOVEMBER , 1990, by the following vote of the Council: AYES: COUNCILMEMBERS MONTGOMERY, PEREZ, WOZNIAK AND MAYOR LAWRASON NOES: NONE ABSENT: NONE ATTEST: MOORPARK BERNARDO M.PEREZ Mayor SCOTT MONTGOMERY Mayor Pro Tern ELOISE BROWN Councilmember CLINT HARPER, Ph.D. Councilmember PAUL W. LAWRASON, Jr. Councilmember LILLIAN KELLERMAN City Clerk STATE OF CALIFORNIA ) COUNTY OF VENTURA ) CITY OF MOORPARK ) SS. STEVEN KUENY City Manager CHERYL J.KANE City Attorney PATRICK RICHARDS, A.I.C.P. Director of Community Development R. DENNIS DELZEIT City Engineer JOHN V. GILLESPIE Chief of Police RICHARD T. HARE City Treasurer I, Lillian E. Kellerman, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Ordinance No. 133 was adopted by the City Council of the City of Moorpark at a meeting held on the 21st day of NOVEMBER , 1990, and that the same was adopted by the following vote: AYES: COUNCILMEMBERS MONTGOMERY, PEREZ, WOZNIAK AND MAYOR LAWRASON NOES: NONE ABSENT: NONE ABSTAIN: NONE WITNESS my hand and the official seal of said City this 26TH day of NOVEMBER , 1990. LLIAN E. KE LERMAN, CITY CLERK 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864