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HomeMy WebLinkAbout1993-115 Non-exclusive franchise rights • ORDINANCE No. g3_/L5 AN ORDINANCE granting a non - exclusive franchise to TCI Cablevision of Yakima, Inc. to operate and maintain a cable communications system throughout the City of Yakima, setting forth provisions, terms and conditions of the grant of franchise, providing for city regulation and use of the cable communications system, prescribing penalties for violation of franchise provisions, and terminating, except as otherwise provided by this Ordinance, Ordinance No. 2209, as amended by Resolution No. D -5436 and Ordinance 93- 100 BE IT ORDAINED BY THE CITY OF YAKIMA that a franchise is hereby granted to TCI Cablevision of Yakima, Inc., to operate and maintain a cable communications system in the City of Yakima upon the following express terms and conditions SECTION 1. DEFINITIONS. For the purposes of this Ordinance the following terms, phrases, words, and their derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, words in the singular number include the plural number, and the use of any gender shall be applicable to all genders whenever the sense requires The words "shall" and "will" are mandatory and the word "may" is permissive. Where a term in the Ordinance is not defined in this Section and there is a definition for the term in the Cable Communications Policy Act of 1984 (hereinafter Cable Act), the Cable Act 41) page 1 4. definition shall apply Other terms in the Ordinance which are not defined in • this Section shall be given their common and ordinary meaning. 1.1 "Access Channel" or "Public, Educational or Government (PEG) Access Channel" means any channel or portion of a channel utilized for programming, whether by the cable operator or in cooperation with, by or through the City, where any member of the general public or any non- commercial organization may be a programmer, either without charge or in a non - profit manner, on a non - discriminatory basis 1.2. "Access Services" or "Community Access Services" means programming provided on any public, educational or government (PEG) access channel, and the provision of any facilities, equipment, channels or other services for the P urpose of facilitating such programming. 1.3 "Addressability" means the capability of the cable communications system to provide programming to specific subscribers on a per - program, per- event, and per - program- package basis. 1.4 "Basic Service" or "Basic Cable Service" means any tier of service regularly provided to all subscribers. It includes, but is not specifically limited to, the retransmission of local broadcast television signals and the cablecasting of public, educational, or governmental access channels. Nothing in this definition shall be deemed to limit the rights of TCI or the City with respect to the regulation of rates and charges as permitted by applicable law 410 page 2 1.5 "Cable Act " means the Cable Communications Policy Act of • 1984 (Public Law No 98 -549, 47 USC 521 (Supp )) as it may be amended or superseded. 1.6 "Cable Communications System" or "Cable System," or "System," shall have the meaning specified for "Cable Communications System" in the Cable Act. Unless otherwise specified it shall in this document refer to the cable communications system constructed and operated in the City under this Ordinance 1.7 "Cable Service" shall have the same meaning specified for "cable service" in the Cable Act as amended. • 1.8 "Channel" means a radio frequency band or its technical equivalent on the cable system, which is capable of carrying either one standard television signal, or a number of audio, digital or other non -video signals, or some combination of such signals. "Standard Television Channel" or "Standard Video Channel" means a six Megahertz (MHz) frequency band or its technical equivalent, prior to any signal compression. 1.9 "City" shall mean City of Yakima of the State of Washington and all the incorporated territory within its present and future boundaries 1.10 "Community Access Channel" means any channel designated or dedicated for use by the general public or non - commercial organizations which is made available without charge on a first -come, first - served, non- . page 3 r' discriminatory basis. Such channels are identical to "public access channels" as defined in the Cable Act. 1.11 "Downstream Channel" shall mean a channel capable of carrying a transmission from the headend to remote points on the system. 1.12 "Expanded Basic Service" shall mean optional services not included in the Basic Service and excluding premium or pay - per -view services 1.13 "Franchise" shall mean the right granted by this Ordinance and conditioned as set forth herein by which the City authorizes TCI to erect, construct, reconstruct, operate, dismantle, test, use and maintain a Cable Communications System in the City The Franchise granted herein shall be a 411 non - exclusive franchise 1.14 "Franchise Fee" shall mean the fee assessed by the City to TCI, in consideration of TCI's right to operate the cable system within the City's streets and rights of way, determined in amount as a percentage of TCI's gross revenues and limited to the maximum percentage allowed for such assessment by federal law The term Franchise Fee does not include any tax, fee, or assessment of general applicability, nor any payments by TCI called for in this Franchise as reimbursement of the City's costs, or support of community access services. 1.15 "Government Channel" or "Government Access Channel" means any channel specifically designated or dedicated for government use. page 4 1 ; • 1.16 "Gross Revenues" means any and all compensation in whatever form, from any source, directly earned by TCI or any affiliate of TCI or any other person who would constitute a cable operator of the cable system under the Cable Act, derived from the provision of the cable service, as defined by the Cable Act, insofar as such provision in any manner requires use of the public streets and rights of way in the Franchise Area. Amounts identified by the City as franchise, copyright, or other license fees, shall not be excluded from gross revenues. Gross revenues shall include but not be limited to basic and pay service revenues, revenues from installation and equipment rental and sale, the applicable percentage of local and regional advertising revenues, any leased access revenues, and revenues from any tiered or packaged services • Gross revenues shall not include any taxes on services furnished by TCI, which taxes are imposed directly on a subscriber or user by a city, state or other governmental unit, and collected by TCI for such entity Gross revenues shall not include amounts which cannot be collected by TCI and are identified as bad debt; provided that if amounts previously representing bad debt are collected, then those amounts shall be included in gross revenues for the period in which they are collected. Amounts included in gross revenues shall not be counted more than once, therefore, amounts included once in TCI's gross revenues shall not be added to gross revenues again if they are received by an affiliate of TCI in payment for programming or other goods or services supplied to TCI. 111 page 5 1 4 . 1.17 "Interactive Services" are those services provided to subscribers whereby the subscriber has the ability to both receive information consisting III of either television or other signals and transmits signals generated by the subscriber or equipment under his /her control for the purpose of selecting what information shall be transmitted to the subscriber 1.18 "Leased Access" shall mean the use on a fee- for - service basis of the Cable Television System by business enterprises (whether profit, nonprofit or governmental) to render services to the citizens of the City and shall include without limitation all use pursuant to Section 612 of the Cable Act 1.19 "Pay Service" or "Premium Service" means programming (such as non - advertiser- supported movie channels or pay - per -view programs) offered individually to subscribers on a per - channel, per- program or per -event basis. 1.20 "Person" means any individual, corporation, partnership, association, joint venture or organization of any kind and the lawful trustee, successor, assignee, transferee or personal representative thereof 1.21 "School" means any public, private, or non - profit educational institution, including primary and secondary schools, colleges and universities 1.22 "Subscriber" means any person who legally receives any one or more of the services provided by the Cable Communications System. III page 6 • 1.23 "Street" shall mean the surface of and the space above and below the right of way of any public street, road, highway, freeway, easement, lane, path, alley, court, sidewalk, parkway, or driveway now or hereafter existing as such within all incorporated areas of the City 1.24 "TCI" shall mean TCI Cablevision of Yakima, Inc., a Washington corporation, and its agents, successors and assignees. 1.25 "Upstream Channel" shall mean a channel capable of carrying transmissions to the headend from remote points on the system or to interconnect points on the system. 410 SECTION 2. FRANCHISE. 2.1 Grant of Franchise. The City hereby grants to TCI Cablevision of Yakima, Inc , a non - exclusive Franchise which authorizes TCI, subject to the terms of this Ordinance, to construct and operate a cable system and offer cable service and other services in, along, among, upon, across, above, over, under, or in any matter connected with the streets located in the City and for that purpose to erect, install, construct, repair, replace, reconstruct, maintain, or retain in, on, over, under, upon, across or along any street or extensions thereof and additions thereto, such poles, wires, cables, conductors, ducts, conduits, vaults, utility access covers, pedestals, amplifiers, appliances, attachments, and other related property or equipment as may be necessary or appurtenant to the cable system. Said Franchise shall constitute both a right • page 7 and an obligation to provide the services of a Cable Communications System as required by the provisions of this Ordinance III 2.2 Franchise Term. The term of the Franchise shall be fifteen (15) years, unless extended in accordance with the provisions in Sections 2.6 or 2.11 or terminated sooner in accordance with this Ordinance. 2.3 Franchise Area. The Franchise Area shall be that area within the present or future corporate limits of the City Service shall be provided to all persons whose homes or business are within the line extension policy set forth in Section 10 of this Ordinance and to such further homes or businesses as agreed to by TCI. 2.4 Franchise Non - exclusive. The Franchise granted herein shall be non - exclusive. The City specifically reserves the right to grant, at any time, such additional franchises for a Cable Communications System as it deems appropriate provided, however, such additional grants shall not operate to materially modify, revoke, or terminate any rights previously granted to TCI. The grant of any additional franchise shall not of itself be deemed to constitute a modification, revocation, or termination of rights previously granted to TCI. 2.5 Franchise Renewal or New Franchise. The City may establish appropriate requirements for new franchises or franchise renewals consistent with federal, state and local law 411 page 8 • 2.6 Periodic Public Review of Franchise. The City shall at three - year intervals during the term of the Franchise conduct a public review of the Franchise. The purpose of the review shall be to ensure, with the benefit of full opportunity for public comment, that the Franchise continues to effectively serve the public in the light of new developments in cable law and regulation, cable technology, cable company performance, local regulatory environment, community needs and interests, and other such factors. Both the City and TCI agree to make a full and good faith effort to participate in the review in a manner that accomplishes this end. After completion of each such review, if the City is satisfied that the public interest will be served by extending the term of the Franchise, it may, with the consent of TCI, extend the term set forth in Section 2.2 by one (1) additional • year In no event, however, shall the total term of this Franchise, including any extensions, exceed twenty (20) years. The periodic public reviews described in this Section may be but need not be made coincident with public reviews involved in the consideration of TCI requests for Franchise renewal, Franchise extension, or approval of transfer of system ownership 2.7 Transfer of Ownership. This Franchise shall not be sold, leased, mortgaged, assigned or otherwise transferred, nor shall any of the rights or privileges herein granted or authorized be leased, assigned, mortgaged, sold or transferred, either in whole or in part, nor shall title hereto, either legal or equitable, or any right, interest or property herein, pass to or vest in any • person, except TCI, either by act of TCI or by operation of law, without the page 9 prior consent of the City, expressed in writing. The granting of such prior III consent in one instance shall not render unnecessary any subsequent prior consent in another instance. Any transfer of ownership shall make the Franchise subject to revocation unless and until the City shall have given written prior consent thereto. TCI, upon any transfer as heretofore described, shall within sixty (60) days thereafter file with the City a copy of the deed, agreement, mortgage, lease, or other written instrument evidencing such sale, lease, mortgage, assignment or transfer, certified and sworn to as correct by TCI. Every such transfer as heretofore described, whether voluntary or involuntary, shall be deemed void and of no effect unless TCI shall within sixty (60) days after the same shall have been made, file such certified copy as III is required. The requirements of this Section shall not be deemed to prohibit the use of TCI's property as collateral for security in financing the construction or acquisition of all or part of the cable communications system franchised hereunder However, such financing shall be subject to the provisions of this Ordinance 2.8 Change in Control. TCI shall promptly notify the City through the City Council of any proposed change in, transfer of, or acquisition by any other party of control of TCI. If beneficial ownership of thirty (30) percent or more of the stock of TCI, or of any parent company of TCI immediate or otherwise, or of any entity now owning or later acquiring such a beneficial III page 10 .,, interest is acquired by a single entity or by several entities under common • control, and if such entity or agent of common control is other than an organization a) whose primary business is cable system operation, and b) is more than 50 percent owned by TCI or a parent of TCI, then a change in control will be deemed to have taken place unless the City, upon request of TCI, finds otherwise. Such change in control shall make this Franchise subject to revocation unless and until the City shall have given written consent thereto For the purpose of determining whether it will consent to such change, transfer, or acquisition of control, the City may inquire into the qualifications of the prospective controlling party to perform the obligations of TCI under this Ordinance. TCI shall assist the City in any such inquiry The City may condition its consent upon such terms and conditions as it deems appropriate. Consent to the transfer shall not be unreasonably III withheld 2.9 Revocation. In addition to any rights set out elsewhere in this document, the City reserves the right to declare a forfeiture or otherwise revoke the Franchise, and all rights and privileges pertaining thereto, in the event that (a) TCI is in violation of any material provision of the Ordinance and fails to correct the violation after written notice of the violation and proposed forfeiture and a reasonable opportunity thereafter to correct the violation as noted in Section 7.6, Procedure for Remedying Franchise Violations, or III page 11 (b) TCI's completion of the upgrade construction as required by Section 4.3 is delayed for more than 18 months from the completion date identified in the construction schedule approved by the City; or (c) TCI or TCI of Washington, Inc., a corporation of Washington, becomes insolvent, unable or unwilling to pay its debts as they become due, or is adjudged a bankrupt; (d) TCI is found to have engaged in any actual or attempted fraud or deceit upon the City, persons or subscribers, or (e) TCI fails to obtain and maintain any permit required by any federal or state regulatory body, relating to the construction, maintenance and operation of the system, or (f) At any time during the term of the Franchise, as it may be extended from time to time pursuant to this Ordinance, TCI fails to provide and maintain a Letter of Credit as required under Section 11.3 of this Ordinance Upon the occurrence of one of the events set out above, following sixty (60) days written notice to TCI of the occurrence and the proposed forfeiture and an opportunity for TCI to be heard, the City may by Ordinance or other appropriate document, declare a forfeiture In a hearing of TCI, TCI shall be afforded due process rights as if the hearing were a contested case hearing subject to Washington law, including the right to cross - examine witnesses and to require that all testimony be on the record. Findings from the hearing • page 12 shall be written, and shall stipulate the reasons for the City's decision. If a forfeiture is lawfully g declared, all rights of TCI under the Franchise shall immediately be divested without a further act upon the part of the City 2.10 Receivership. The City shall have the right to declare a forfeiture or otherwise revoke the Franchise one hundred and eighty (180) days after the appointment of a receiver, or trustee, to take over and conduct the business of TCI, whether in receivership, reorganization, bankruptcy, or other action or proceeding, unless such receivership or trusteeship shall have vacated prior to the expiration of said one hundred and eighty (180) days, or unless (a) within one hundred and eighty (180) days after his election or ' appointment, such receiver or trustee shall have been approved by the City and shall fully have complied with all the provisions of this Ordinance and remedied all defaults thereunder; and, (b) such receiver or trustee, within said one hundred and eighty (180) days, shall have executed an agreement, duly approved by the City, as well as the court having jurisdiction in the premises, whereby such receiver or trustee assumes and agrees to be bound by each and every provision of this Ordinance 2.11 Expiration. Upon expiration of the Franchise, the City shall have the right, at its own election subject to Section 626 of the Cable Act, to: • page 13 (a) extend the Franchise for up to a total of twenty (20) years, though nothing in this provision shall be construed to require such extension, (b) renew the Franchise, in accordance with applicable valid law; (c) invite additional franchise applications or proposals, (d) terminate the Franchise without further action, and (e) take such other action as the City deems appropriate 2.12 Right to Purchase the System. (a) In the event the City has declared a forfeiture for cause or otherwise revoked for cause the Franchise as provided herein, or in the event of expiration of the initial term of the Franchise without the Franchise being renewed or extended and the City Council has so ordered by ordinance, TCI shall continue its operations for a period of 270 days after either the effective date of such ordinance or expiration of the initial term of the Franchise unless the ordinance in either case orders termination by TCI of its operations at an earlier time During this period, TCI shall not transfer any portion of its cable system to any other person, including parts of the system rented, leased, or lease- purchased without prior written consent of the City Within 30 days of the order by the City to continue operations, TCI shall tender to the City an inventory of its system used in the operations under this Ordinance. After receiving the inventory, the City may notify TCI that it desires to acquire by purchase at fair market value all or a portion of the system used by TCI in its page 14 • operation, exclusive of parts of the system essential to TCI's operation of parts of the system, or of other systems, not acquired. Such notice shall be by ordinance or other appropriate writing of the City and shall state a date upon which TCI shall cease its operations and receive payment as described below Under this Section, if a Franchise renewal is denied, the City shall have an option to acquire TCI's system at fair market value, determined on the basis of the cable system valued as a going concern but with no value allocated to the Franchise itself If a franchise is revoked for cause, the City shall have an option to acquire TCI's system at an equitable price. The fair market value or the equitable price of the system for purposes of this Subsection shall be determined by mutual agreement between the City and • TCI. If such mutual agreement is not reached, then the City may demand that such valuation be determined by an appraisal committee, as provided in Subsection (b) below The appraisers selected for this committee shall be knowledgeable in valuation of cable systems. During any period of continued operation under this Section, except for the use of TCI's property as collateral for security in financing the construction or acquisition of all or part of the cable communications system, TCI shall not sell, assign, transfer, or lease to any other persons, firm or corporation, any portion of the system used by it in its operations without the prior written consent of the City (b) Appraisal as provided in Subsection (a) of this Section shall be • final and binding upon both parties, subject to: (1) the City's right within 60 page 15 days of determination of valuation to decide by appropriate ordinance or all or any part of the system subject • other writing not to acquire all y p ect to the y � valuation proceeding; and (2) the City's right to decide to acquire through the sale of bonds, but subject to and conditioned upon any necessary voter approval of the bond funding for acquisition of all or a part of the system and, if applicable, the successful sale of the bonds. The City may choose to employ appraisal by appropriate ordinance or other writing of its governing body In the ordinance or other writing the governing body shall appoint one appraiser, and TCI, by written notice, shall appoint one appraiser within fifteen (15) days after passage of such ordinance or other writing. The two so appointed shall select a third appraiser within fifteen (15) days after the appointment of the second appraiser The appraisers shall make a written report to the City and TCI of their determination of the value of the system, or relevant part thereof, within ninety (90) days after the appointment of the • third appraiser The determination of a majority of the appraisers shall constitute the appraisal determination hereunder The City and TCI shall pay the cost of their chosen appraiser and the cost of the third appraiser shall be divided equally between the City and TCI. (c) In the event the City purchases, acquires, takes over, or holds all or parts of the system pursuant to Subsection (a) above, the City shall have the right without limitation to assign, sell, lease, or otherwise transfer its interest in all or parts of the system to any other persons, including any other grantee of a cable communications franchise, on whatever terms the City deems appropriate. page 16 • In the event a franchise renewal is denied or terminated for any reason, and the City does not exercise the option to purchase the system, the City must allow TCI to abandon the facilities, or effect transfer to another purchaser consistent with the franchise transfer provisions of this Ordinance. 2.13 Right to Require Removal of Property. At the expiration of the term for which the Franchise is granted providing no renewal is granted, or upon its forfeiture or revocation of the Franchise, as provided for by this Ordinance, the City shall have the right to require TCI to remove, at TCI's own expense, all or any part of the cable communications system from all streets and public ways within the Franchise area, where the abandoned facilities interfere with reasonable uses of the rights of way If TCI fails to do so, the City may perform the work and collect the cost thereof from TCI. The • actual cost thereof, including direct and indirect administrative costs, shall be a lien upon all plant and property of TCI effective upon filing of the lien with the Yakima County Auditor Any order by the City Council to remove cable or conduit shall be mailed to TCI not later than thirty (30) calendar days following the date of expiration of the Franchise. TCI shall file written notice with the Clerk of the City Council not later than thirty (30) calendar days following the date of expiration or termination of the Franchise of its intention to remove cable intended to be removed and a schedule for removal by location. The schedule and timing of removal shall be subject to approval and regulation by the City Removal shall be completed not later than twelve (12) months following the date of expiration of the Franchise. • page 17 TCI shall not remove any underground cable or conduit which requires trenching or other opening of the streets along the extension of cable to be removed, except as hereinafter provided. TCI may voluntarily remove any underground cable from the streets which has been installed in such a manner that it can be removed without trenching or other opening of the streets along the extension of cable to be removed. Subject to applicable law, TCI shall remove, at its sole cost and expense, any underground cable or conduit by trenching or opening of the streets along the extension thereof or otherwise which is ordered to be removed by the City Council based upon a determination, in the sole discretion of said Council, that removal is required in order to eliminate or prevent a hazardous condition. Underground cable and conduit in the streets which is not removed shall be deemed abandoned and title thereto shall be vested in the City 2.14 Continuity of Service Mandatory. It shall be the right of all • subscribers to receive all available services insofar as their financial and other obligations to TCI are honored. In the event that TCI elects to overbuild, rebuild, modify, or sell the system, or the City revokes or fails to renew the Franchise, TCI shall make its best effort to ensure that all subscribers receive continuous uninterrupted service, regardless of the circumstance. In the event of expiration, purchase, lease- purchase, condemnation, acquisition, taking over or holding of plant and equipment, sale, lease, or other transfer to any other person, including any other grantee of a cable communications franchise, TCI shall cooperate fully to operate the system in accordance with the terms and conditions of this Ordinance for a temporary period sufficient in length to maintain continuity of service to all subscribers. page 18 2.15 Other Codes or Ordinances. Nothing in this Ordinance shall be • deemed to waive the requirements of the other lawful codes and ordinances of the City regarding permits, fees to be paid or manner of construction. 2.16 Survival of Terms. Sections 2.12, 2.13, 2.14, 11, and 12 of this Ordinance shall continue in effect as to TCI notwithstanding any expiration, forfeiture, or revocation of the Franchise SECTION 3. OPERATION IN STREETS AND RIGHTS -OF -WAY. 3.1 Use of Streets. TCI may, subject to the terms of this Ordinance, erect, install, construct, repair, replace, reconstruct and retain in, on, over, ' • under, upon, across and along the streets within the City such lines, cables, conductors, ducts, conduits, vaults, utility access covers, amplifiers, appliances, pedestals, attachments and other property and equipment as are necessary and appurtenant to the operation of a Cable Communications System within the City 3.2 Construction or Alteration. TCI shall in all cases comply with all lawful City ordinances and regulations regarding the acquisition of permits and such other items as may be reasonably required in order to construct, alter or maintain the cable system. TCI shall, upon request, provide information to the City regarding its progress in completing or altering the cable system. 1111 page 19 3.3 Non - Interference. TCI shall exert its best efforts to construct and maintain a Cable Communications System so as not to interfere with other use of streets. TCI shall, where possible in the case of above ground lines, make use of existing poles and other facilities available to TCI. TCI shall individually notify all residents affected by proposed construction prior to commencement of that work where and when this is reasonably possible. 3.4 Consistency with Designated Use. Notwithstanding the above grant to use streets, no street shall be used by TCI if the City, in its sole opinion, determines that such use is inconsistent with the terms, conditions or provisions by which such street was created or dedicated, or presently used under State and local laws. 3.5 Undergrounding. TCI shall place underground all of its • transmission lines which are located or are to be located above or within the streets of the City in the following cases. (a) all existing utilities are placed underground, (b) statute, ordinance, policy or other regulation of the City requires utilities to be placed underground, (c) overhead utility lines are placed underground (TCI shall bear the cost of such movement of its facilities unless specific exemption is given by the City in any individual case), (d) TCI is unable to get pole clearance; page 20 } • (e) underground easements are obtained from developers of new residential areas, or (f) utilities are overhead but residents prefer underground (service provided at residents' expense) 3.6 Restoration. In case of disturbance of any street, public way, paved area or public improvement, TCI shall, at its own cost and expense and in accordance with the requirements of local law, restore such street, public way, paved area or public improvement to substantially the same condition as existed before the work involving such disturbance took place. 1111 All requirements of this Section pertaining to public property shall also apply to the restoration of private easements and other private property TCI shall perform all restoration work promptly If TCI fails, neglects or refuses to make restorations as required under this Section, then the City may do such work or cause it to be done, and the cost thereof to the City shall be paid by TCI. If TCI causes any damage to private property in the process of restoring facilities, TCI shall pay the owner of the property for such damage. • page 21 In any dispute over the adequacy of a restoration relative to this Section, the Ci ty of Yakima Department of Public Works shall in its sole discretion make 1111 the final determination. 3.7 Access through Private Property. TCI, with 24 hour notice to the property owner, shall have the authority to trim trees upon and overhanging streets, alleys, sidewalks, and public ways so as to prevent the branches of such trees from coming into contact with the wires and cables of TCI. 3.8 Relocation. If during the term of the Franchise the City or any government entity elects or requires a third party to alter, repair, realign, abandon, improve, vacate, reroute or change the grade of any street, public way or other public property; or to construct, maintain or repair any public 411) improvement; or to replace, repair, install, maintain, or otherwise alter any cable, wire conduit, pipe, line, pole, wireholding structure, structure, or other facility, including a facility used for the provision of utility or other services or transportation of drainage, sewage or other liquids, TCI shall, upon request, except as otherwise hereinafter provided, at no expense to the City remove or relocate as necessary its poles, wires, cables, underground conduits, vaults, pedestals, utility access covers and any other facilities which it has installed. If during the term of the Franchise another entity which holds a franchise or any utility requests TCI to remove or relocate such facilities to accommodate the construction, maintenance or repair of the requesting party's facilities, or their more efficient use, or to "make ready" the requesting party's facilities for use by others, or because TCI is using a facility which the requesting party has page 22 • a right or duty to remove, TCI shall do so. The companies involved may of removal or relocation decide among themselves who is to bear the cost o e relocation, provided that the City shall not be liable for such costs. Any person requesting TCI to remove or relocate its facilities shall give TCI no less than forty-five (45) days advance written notice to TCI advising TCI the date or dates removal or relocation is to be undertaken, provided that, no advance written notice shall be required in emergencies or in cases where public health and safety or property is endangered. If TCI fails, neglects or refuses to remove or relocate its facilities as directed by the City, or in emergencies or where public health and safety or property is endangered, the City may do such work or cause it to be done, and the cost • thereof to the City shall be paid by TCI. If TCI fails, neglects or refuses to - remove or relocate its facilities as directed by another franchisee or utility, that franchisee or utility may do such work or cause it to be done, and if TCI would have been liable for the cost of performing such work, the cost thereof to the party performing the work or having the work performed shall be paid by TCI. If TCI causes any damage to private property or public property in the process of removing or relocating its facilities, TCI shall pay the owner of the property for such damage. 3.9 Movement of Buildings. TCI shall, upon request by any person holding a building moving permit, franchise or other approval issued by the • City, temporarily remove, raise or lower its wire to permit the movement of page 23 buildings The expense of such removal, raising or lowering shall be paid by the person requesting same, and TCI shall be authorized to require such • payment in advance The City shall require all building movers to provide not less than three (3) business days notice to TCI to arrange for such temporary wire changes. SECTION 4. SYSTEM DESIGN AND CAPACITY. 4.1 Availability of Signals and Equipment. TCI shall, commencing with the effective date of the Ordinance, at a minimum (a) make available to subscribers all signals that are required to be made available by the FCC or as federal law provides, (b) distribute, in color, all television signals which are received in color unless a substantial reason for noncompliance can be demonstrated, (c) make available a minimum of 75 activated channels, including all basic cable services, subject to the System upgrade and construction schedule set forth in Section 4.3, (d) make available parental control or "lock -out" devices (audio and visual) upon request by subscriber and at a reasonable charge. These devices should provide the greatest degree of parental discretion and control to prevent unauthorized viewing of any premium channel or channels and, where technically and practically feasible, non - premium channels as well, page 24 • (e) make available upon request uest an RF switch (an A/B switch) q permitting conversion from cable to antenna reception, (f) upon request, shall provide without charge one outlet of all cable service, with the sole exceptions of premium, pay -per -view, or other services requiring a charge beyond the Basic Service or Expanded Basic Service, to the Yakima City Hall, any public fire station passed by the Cable System, other designated City buildings as designated by the City, and one outlet each to all public school and college building(s) that are passed by the Cable System. Notwithstanding anything to the contrary set forth in this Section, TCI shall not be required to provide an outlet to such buildings, unless it is technically feasible and if it will not adversely affect the operation • or market development of the Cable System to do so. The City and TCI agree that the provision of the outlets contemplated hereunder will not so adversely affect the system, unless some unforeseen and unanticipated event occurs, e.g., such a substantial increase occurs in the cost of providing the outlet as to create that adverse effect, or if it becomes illegal to provide the outlets No monthly service charge shall be made for distribution of the services described in this Section to these locations. 4.2 Equal and Uniform Service. TCI shall provide access to equal and uniform cable television service throughout the Franchise Area. 4.3 System Upgrade and Construction Schedule. • page 25 4.3.1 System Upgrade Required. TCI shall rebuild or modify its cable system to upgrade the system to a minimum practical capacity of 75 III downstream standard video channels activated for delivery of signals to subscribers throughout the Franchise Area within 48 months of the effective date of this Ordinance. The system, as upgraded, shall have the capacity to provide pay - per -view and other services requiring Addressability In all its construction and service provision activities, TCI shall meet or exceed the construction, technical performance, extension and service requirements set forth in this Ordinance During the initial forty -eight (48) months of the Franchise, TCI shall not be obligated to provide a refund or credit to customers where the outage was necessitated by the cut -over from the present system to the rebuilt or modified system. 4.3.2 Construction Schedule. A detailed construction schedule, which shall be subject to City approval, shall be submitted to the City no later than 45 days prior to the commencement of construction of the system upgrade. TCI shall commence construction during the calendar year 1995, and shall complete construction and all activation procedures within 48 months of the effective date of this Ordinance. Following such construction and activation and throughout the term of the Franchise, at least 75 standard video channels must be able to be delivered on the system without additional construction activity or the addition of any further electronic equipment to the system, and the system shall have the capacity to provide pay - per -view and other services requiring Addressability In addition, at least 45 channels on the system must be carrying video programming in accordance with Section 5 For purposes of this Ordinance, "commencement of construction," III page 26 as finally determined by the City if necessary, shall mean the beginning of • installation of any part of the system upgrade, including, but not limited to, strand mapping, system design, and the construction of any facility, building or structure, or the stringing of any strand wire or the laying of any conduit, or the installation of any active or passive electronic equipment to facilitate the required system upgrade. 4.3.3 Remedies. The City may assert any of the following remedies in the event TCI defaults on the approved construction schedule: (a) Draw upon TCI's Letter of Credit (as provided for under Section 11 3) to recover damages for a default in which TCI delays completion of construction of the upgrade for more than one year, provided, however, • that no payment shall be made under such Letter of Credit in the event of a delay caused by acts of nature, force majeure or circumstances beyond the reasonable ability of TCI to control. In any other event, TCI shall pay to the City damages in the amount of two thousand dollars ($2,000) per day for each day which is more than 365 days after the deadline for completion of construction. TCI and the City acknowledge and agree that the harm the City is likely to incur upon such a TCI breach is such that it is incapable of ascertainment or very difficult to ascertain and that the foregoing liquidated damages are a reasonable forecast of just compensation for such harm to which the City shall be entitled regardless of the amount of its actual damages. The City shall be entitled to draw upon the Letter of Credit to college the foregoing damages (in addition to its ability to draw upon the Letter of Credit for any other default) No payment of damages hereunder page 27 will, in any manner or degree, release TCI from its obligations and liabilities to complete the entire Franchise. (b) Termination of the Franchise for delays in upgrade construction completion exceeding eighteen (18) months. 4.3.4 Hearing Process. (a) If the City concludes that TCI is liable for damages subject to forfeiture of its corporate guarantee pursuant to Sections 4.3.3 and 11.3, the City may issue to TCI by certified mail a notice of intention to draw upon the Letter of Credit (as described in Section 11.3) The notice shall set forth the basis for the assessment, and shall inform TCI that damages will be assessed from the date of the notice unless the assessment notice is appealed for hearing before the City Council. (b) Should TCI desire a hearing before the City Council, TCI shall send a written notice of appeal by certified mail to the City Clerk within fifteen (15) days from the date on which the City sent the notice of intention to assess damages. The hearing on TCI's appeal shall be within thirty (30) days from the date on which TCI sent its notice of appeal to the Clerk. (c) Unless the City Council rules (1) that the violation has been corrected, or (2) that an extension of time or other relief should be granted, said damages shall be assessed beginning with the date on which the City sent the notice of the intention to assess damages and continuing page 28 thereafter until such time as the City determines that the violation has • ceased, such determination not to be unreasonably with held. 4.3.5 Right of Inspection of Construction. The City shall have the right to inspect all construction or installation work performed within the Franchise area, and to make such tests as it shall find necessary to ensure compliance with the terms of this Ordinance and other pertinent provisions of law 4.3.6 Emergency Alert Capability. TCI shall meet or exceed FCC guidelines in providing the system capability for the City to transmit an emergency alert signal from locations designated by the City to all subscribers. TCI shall also provide an emergency audio and video override capability to • permit the City to interrupt programming and cablecast from locations designated by the City an audio and video message on all channels simultaneously in the event of disaster or public emergency Emergency alert capability, as required in this Section, shall be operational immediately upon completion of the System Upgrade and throughout the term of the Franchise. 4.3.7 Standby Power. TCI shall provide standby power generating capacity at the cable communications system control center and at all hubs. TCI shall maintain standby power system supplies, rated at least at two (2) hours duration, throughout the trunk and distribution networks. In addition, TCI shall have in place throughout the Franchise term a plan, and all resources necessary for implementation of the plan, for dealing with outages of more than two hours. This outage plan and evidence of requisite implementation resources shall be presented to the City as part of the page 29 construction schedule for approval prior to the effective date of this Ordinance 411 4.3.8 Provision of Bi- Directional Capability. TCI shall construct the upgraded system with bi- directional capability throughout both the residential and any public agency networks, as provided in Section 4.3.10 4.3.9 Interactive Services. TCI shall construct its system to include the possibility of providing interactive residential services. TCI shall provide such services when technical and economic feasibility are demonstrated In any case, within twenty -four (24) months of the date upon which at least 50% of the cable systems operated by TCI Cablevision of Washington, Inc. provide an interactive capability, then TCI shall provide this capability throughout the Franchise Area. 4.4 Technical Standards. The Federal Communications Commission (FCC) Rules and Regulations, Part 76, Subpart K (Technical Standards), as now or hereafter constituted or amended, shall apply The City may establish reasonable technical standards for the performance of the cable system if the FCC permits it to do so, or if the FCC standards are repealed in whole or in part. Regardless of the physical location of the system headend, the system within the City shall deliver technical quality equivalent to having the master headend located within the City's boundaries. 4.5 Performance Testing. TCI shall perform all system tests at the intervals required by the FCC, and all other tests reasonably necessary to page 30 determine compliance with technical standards required by this Ordinance. • These tests shall include, at a minimum. (a) Initial proof of performance for any construction, (b) Semi- annual compliance tests, (c) Tests in response to subscriber complaints, and (d) Tests reasonably requested by the City to demonstrate Franchise compliance Written records of all system test results performed by or for TCI shall be 110 maintained for three (3) years, and shall be available for City inspection upon request. The City shall be given the opportunity to review and approve test sites in advance. At least two of the test locations shall be the far end of the distribution trunk cables The tests may be witnessed by representatives of the City, and TCI shall inform the City of the time and place of each test no less than three weeks prior to the test. Written test reports shall be submitted to the City The City may conduct independent tests of the system for which TCI shall give its fullest cooperation. If more than one of the locations tested fail to meet the performance standards, TCI shall be required to indicate what corrective measures have been taken, and the entire test shall be repeated at the locations which failed, and at least eight additional randomly chosen 111 locations. If a second test results in failure of one or more sites, then the City page 31 1 may seek remedies in accordance with Sections 7.5 and 7.6 unless the circumstances of the failure are caused by conditions which are beyond TCI's III control, as determined, acknowledged and verified by the City SECTION 5. PROGRAMMING AND SERVICES. 5.1 Categories of Programming Service. TCI shall provide broad categories of video programming substantially equal to or an improvement upon what is provided at the time the Franchise commences until the system upgrade required by this Ordinance is completed. Upon completion of the system upgrade required in this Ordinance, TCI shall provide video programming services in at least the following broad general categories. 4 10 (a) Local broadcast and any other signals that are required to be made available by the FCC, (b) Local broadcast, following FCC regulations, (c) Distant broadcast; (d) News & information, (e) Sports, (0 General entertainment; (g) Arts, culture, performing arts, (h) Children /family; (i) Foreign language /ethnic programming; (j) Public, educational and government access programming; (k) Movies, and (1) Religious programming 0 page 32 • 5.2 Changes in Video Programming Services. Following system upgrade, no category of services as identified above may be deleted by TCI without City approval, which approval shall not be unreasonably withheld. TCI shall provide written notice to the City and to subscribers of any proposed deletions, additions or rearrangements of individual programming services, both before and after the system upgrade, at least thirty (30) days in advance, provided the giving of such notice is reasonably possible under the circumstances If thirty (30) days notice is not reasonably possible, TCI and any involved affiliate having made a good faith effort to comply, then TCI shall give notice as soon as is reasonably possible. The City reserves the right both before and after system upgrade to regulate to the fullest extent permitted by law to ensure maintenance of the mix, level, and quality of service. 5.3 Basis for Programming Decisions. TCI shall make available to the City upon request all local documents and records pertaining to the basis for programming decisions, including, but not limited to, all customer surveys and survey results, individual requests, inquiries and complaints regarding specific programs and types of programming. An explanation of local programming policies guiding TCI's programming decisions shall be provided upon request as a part of each year's annual report. 5.4 Cable Advisory Committee. The City may establish a citizen's Cable Advisory Committee. The Cable Advisory Committee shall consist of ten members, subject to confirmation by majority vote of the Council, for staggered three year terms. The Cable Advisory Committee may make recommendations for such appointments. Cable Advisory Committee page 33 members shall be broadly representative of the City's population with diverse backgrounds and a reasonable knowledge of cable communications. The Cable Advisory Committee shall appoint from its members a chairman. No Cable Advisory Committee member shall be affiliated with a local cable franchisee in any way Reasonable expenses of the Cable Advisory Committee, including any necessary support staff, shall be provided by the City The Cable Advisory Committee's powers and functions shall include such powers as the City Council may establish by ordinance, including the following (a) Consider unresolved complaints and disagreements between franchisees and subscribers or users of the cable communications system and make recommendations to the Council thereon. (b) Advise the Council on the regulation of rates in accordance with the provisions of Section 7 4. (c) Receive and evaluate reports from TCI and the Cable Communications Division and advise the Council regarding general policy relating to the cable services provided subscribers and the operation of access and leased access (if any), with a view to maximizing the diversity and usefulness of programs and services to subscribers. 0 page 34 (d) Assist the Council in its consideration of applications for new, II transfer, and renewal franchises. (e) Perform such other advisory duties as the Council may from time to time assign to the Cable Advisory Committee. 5.5 Obscenity. Subject to applicable federal law, TCI shall not transmit over the cable system programming which is obscene or otherwise unprotected by the Constitution of the United States, provided, however, TCI shall in no way be responsible for programming over which it has no editorial control, including public, educational and governmental access programming III SECTION 6. PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS. 6.1 Access Channels. (a) Until the completion of the system upgrade pursuant to Section 4.3 herein, TCI shall make available three (3) standard video channels on the system for public, educational and /or governmental (PEG) access purposes. (b) No later than completion of the system upgrade, one (1) additional channel shall be devoted to local government access programming, under the control of the City -- making a total of four (4) PEG channels. The City and TCI agree that two (2) of the four (4) PEG access III page 35 channels shall be designated for educational access programming under control of an access provider designated by the City • (c) Additional channels beyond the initial four, up to a maximum number equivalent to ten percent (10 %) of the total available system channel capacity, shall be made available for access programming each time it occurs that the channels being used for access are cablecasting first run programming during at least thirty-two (32) hours per week (38% of the time) between 10:00 a.m and 10.00 p.m., during any consecutive ten weeks running, on the average, and when the City requests such a channel. The replay of programs for not more than two (2) per week shall be considered first run programming If the conditions described above are met, TCI shall, within six (6) months • following a request by the City, provide a new specifically designated channel for access TCI shall continue to provide the additional channel for as long as the triggering criteria stated herein continue without a significant break of ten (10) weeks or more. If any channel in addition to two channels is designated for community use, but, after one year, such channel is not programmed at least 25% of the hours between 10:00 a.m. and 10.00 p.m. with first run programming, the community access provider designated by the City shall, within six (6) months of receiving a written request from TCI, group all access programming on that channel into one contiguous block of time of the provider's choosing. The remaining programming time on such channel shall then revert back to TCI for its unrestricted use within the terms and conditions of this Ordinance. page 36 s, III (d) TCI shall make every reasonable effort to coordinate the cablecasting of public, educational and /or governmental access programming upon the Cable Television System at the same time and upon the same channel designations as such programming is currently cablecast within the community In no event shall any PEG channel reallocations be made prior to six (6) month's written notice to the City by TCI. (e) All access channels shall be provided as a part of basic service. 6.2 Access Facilities. 6.2.1 Lease Subsidy for Public/ Government Access Facilities. To help meet City of Yakima access needs over the life of the Franchise, TCI • shall share at fifty pe rcent (50 %) the lease costs incurred by the City for facilities to house public and government access. The total monthly lease base amount shall not exceed twenty -five hundred dollars ($2500) on the effective date of this Ordinance This lease base will be reviewed annually by the City and TCI and adjusted as necessary, based on the Consumer Price Index for Yakima County, Washington, or the next narrowest geographic area including Yakima County, Washington. TCI may pass through to subscribers on a pro-rata basis TCI's payments made pursuant to this lease subsidy provision. The facilities shall be made available for the exclusive use of the City's designated public and government access provider 6.2.2 Return Feed from Facilities. TCI shall provide all necessary technical equipment and support to provide a high quality return • feed of cable signal from the PEG access facilities to the system headend as page 37 well as from designated access points throughout the system. A minimum of will activated upon completion of the s • twenty (20) access points wi be po stem p system construction. Additional access points shall be activated at an annual number mutually agreed upon by the City and TCI. 6.3 Capital Grant for Access Equipment and Facilities. To help meet the City's PEG access needs over the term of the Franchise, TCI shall provide a capital grant to the City to be used for access equipment and facilities renovation. The grant shall be in cash, in the amount of five hundred ninety -one thousand, six hundred dollars ($591,600) The grant shall be deposited to the City's Cable Television Communications Fund. The grant will be divided into five equal portions of one hundred eighteen thousand, three hundred twenty dollars ($118,320) each. The first portion of the grant shall be deposited in the access provider's bank account on the later of 90 days • after approval of this Ordinance by the City Council or March 1, 1994, and each additional portion of the grant shall be so deposited at three year intervals after adoption of this Franchise TCI may pass through to subscribers on a pro -rata basis TCI's payments made pursuant to this capital grant provision. In the event that the City does not grant any of the one -year Franchise extensions permitted under Section 2.6, nor grant any extension under Section 2.11(a), it will refund TCI the sum of twenty -nine thousand five hundred dollars ($29,580) for each potential one year extension period that is not granted. SECTION 7. REGULATORY PROVISIONS. page 38 • 7.1. Intent. The City shall have the right to administer and regulate activities under the Franchise up to the full extent permitted by applicable law 7.2 Delegation of Authority to Regulate. The City reserves the right to delegate its regulatory authority wholly or in part to the federal government and /or to agents of the City, including but not limited to an agency which may be formed to regulate several City franchises. 7.3 Areas of Administrative Authority. In addition to reserving its right to exercise all regulatory authority concerning the Franchise, the City shall have the right to exercise administrative authority in areas including but not limited to the following • (a) Administering and enforcing the provisions of this Ordinance , including the adoption of administrative rules and regulations to carry out this responsibility (b) Coordination of the operation of public, government and educational channels (c) Coordinating TCI's technical, programming and operational assistance and support to public agency users, such as City departments, schools and health care institutions. (d) Establishing procedures and standards for making use of TCI's II I support of public institutional operations and services, provision of dedicated page 39 channels, assistance to public facilities, support for community access, and the s • interconnection of the cable system with othe r area systems. (e) Planning expansion and growth of public cable services. (f) Formulating and recommending long -range cable communications policy for the Franchise Area. (g) Disbursing and utilizing Franchise revenues paid to the City (h) Administering the regulation of rates, to the extent permitted by law TCI shall cooperate fully in facilitating the City's discharge of its • administrative authority 7.4 Regulation of Rates and Charges. 7.4.1 Right to Regulate. The City expressly reserves the right to regulate TCI's rates and charges in accordance with applicable law as such law may provide during the term of the Franchise. 7.4.2 Notice of Change in Rates and Charges. Throughout the term of the Franchise, TCI shall give the City and all subscribers within the City of Yakima at least thirty (30) days notice of any intended modifications or additions to subscriber rates or charges. Nothing in this Subsection shall be construed to prohibit the reduction or waiving of rates or charges in page 40 conjunction with promotional campaigns for the purpose of attracting • subscribers or users. 7.4.3 Rate Discrimination Prohibited. Within any category of subscribers, TCI shall not discriminate among subscribers with regard to rates and charges made for any service based on considerations of race, color, creed, sex, marital or economic status, national origin, sexual preference, or neighborhood of residence, except as otherwise provided herein, and for purposes of setting rates and charges, no categorization of subscribers shall be made by TCI on the basis of those considerations Nevertheless, TCI shall be permitted to establish discounted rates and charges for providing cable service to low- income handicapped or low- income elderly subscribers. 7.5 Remedies for Franchise Violations. In addition to the remedies specified in Section • i 4.3.3 of this Ordinance, the Cit subject to the provisions y, ) p of Sections 7 6 and 7 7, has the right to assert the following remedies in the event TCI violates any provision of this Ordinance: (a) Drawing upon or foreclosing all or any part of any security provided under this Franchise, including without limitation the Letter of Credit provided for under Section 11.3, provided, however, such drawing or foreclosure shall be only in such a manner and in such amount as the City reasonably determines is necessary to remedy the default. Should the City take this action, TCI shall be responsible for all direct and actual costs related to such action, including, but not limited to, legal and administrative costs; • 4 page 41 (b) Commence an action at law for monetary damages or seek other equitable relief, • (c) In the case of a substantial default of a material provision of this Ordinance, declare the Franchise to be revoked, (d) Require TCI to correct or otherwise remedy the violation prior to considering the approval of any proposed rate increase if rate regulation is authorized by law and is in effect; (e) Seek specific performance of any provision, which reasonably lends itself to such remedy, as an alternative to damages. In determining which remedy or remedies for TCI's violation are appropriate, the City shall take into consideration the nature and extent of the violation, III the remedy needed to prevent such violations in the future, whether TCI has a history of previous violations of the same or similar kind, and such other considerations as are appropriate under the circumstances. 7.6 Procedure for Remedying Franchise Violations. 7.6.1 Notice of Violation. In the event that the City believes that TCI has not complied with the terms of this Ordinance, the City shall notify TCI of the exact nature of the alleged noncompliance. 7.6.2 TCI's Right to Cure or Respond. TCI shall have thirty (30) days from the receipt of notice described above to (a) respond to the City IIII page 42 contesting the assertion of noncompliance, or (b) to cure such default or, in 0 the event that by the nature of the default such default cannot be cured within the thirty (30) day period, initiate reasonable steps to remedy such default and notify the City of the steps being taken and the projected date they will be completed. 7.6.3 Public Hearing. In the event that TCI fails to respond to the notice described herein or cure the default pursuant to the procedures set forth above, the City shall schedule a public hearing to investigate the default. The City shall give TCI twenty (20) calendar days notice of the time and place of the hearing and provide TCI with an opportunity to be heard. 7.7 Enforcement. In the event the City, after such hearing, 111 determines that TCI is in default of any provision of this Ordinance, the City may impose any of the remedies set out in Section 7.5 herein. 7.8 Failure to Enforce. TCI shall not be relieved of any of its obligations to comply promptly with any provision of this Ordinance by reason of any failure of the City to enforce prompt compliance, and the City's failure to enforce shall not constitute a waiver of rights or acquiescence in TCI's conduct. 7.9 Acts of Nature. TCI shall not be held in default or noncompliance with the provisions of the franchise, nor suffer any enforcement or penalty relating thereto, where such noncompliance or alleged defaults are caused by acts of nature, power outages, or other events III page 43 reasonably beyond its ability to control. However, TCI shall take all 1111 reasonable steps necessary to provide service despite such occurrences 7.10 Alternative Remedies. No provision of this Ordinance shall be deemed to bar the right of the City to seek or obtain judicial relief from a violation of any provision of the Ordinance or any rule, regulation, requirement or directive promulgated thereunder Neither the existence of other remedies identified in this Ordinance nor the exercise thereof shall be deemed to bar or otherwise limit the right of the City to recover monetary damages for such violation by TCI, or to seek and obtain judicial enforcement of TCI's obligations by means of specific performance, injunctive relief or mandate, or any other judicial remedy at law or in equity 7.11 Compliance with the Laws. TCI shall comply with all federal • and state laws and regulations, including regulations of any administrative agency thereof, as well as all general ordinances, resolutions, rules and regulations of the City heretofore or hereafter adopted or established during the entire term of the Franchise Nothing in this Ordinance shall limit the City's right of eminent domain under state law Nothing in this Ordinance shall be deemed to waive the requirements of any lawful code or resolution of the City regarding permits, fees to be paid or manner of construction. SECTION 8. REPORTING REQUIREMENTS. 8.1 Monthly Reports. Within 25 calendar days after the end of the previous month, TCI shall submit to the City a completed form reporting page 44 revenues and subscriber levels by categories for the previous month. In • addition, TCI shall submit a monthly summary showing the number of Y Y g service calls received by type, the percentage of service calls compared to the subscriber base by type of complaint, the number of outages, the number of planned outages, and the approximate total duration of these outages. These reports shall be in a form reasonably required by the City The City may from time to time make such reasonable amendments to the forms as are required to ensure that all gross revenues and service issues are reported clearly and accurately 8.2 Annual Report. No later than sixty (60) days following the end of TCI's fiscal year each year, TCI shall present a written report to the City which shall include: • (a) Full financial statements for the previous year, including income statement, balance sheet, cash flow statement, and appropriate explanatory footnotes, for TCI of Yakima, Inc., and a full income statement with appropriate explanatory footnotes for the Yakima area system with specific break -outs of information for the system within the corporate limits of the City of Yakima. All financial statements shall be certified by an officer of TCI to be an accurate reflection of TCI's books and records. In the event any audited financial report has not been published by the date due under this Section, then the audited financial report shall be deemed presented on time if presented within 30 days after publication. (b) A summary of the previous year's activities for the Franchise • Area, including, but not limited to, the total number of subscribers for each page 45 1 category of service, the number of homes passed, miles of overhead and underground cable plant, other system facilities and equipment constructed, • any services added or dropped, and any technological changes occurring in the system. (c) A summary of complaints received, with a summary of how the complaints have been dealt with. (d) Plans for the future. 8.3 Monitoring and Compliance Reports. Upon request, but no more than once a year, TCI shall provide a written report of any and all FCC technical performance tests for the residential network required in FCC Rules and Regulations as now or hereinafter constituted In addition, TCI shall provide reports of the semi - annual test and compliance procedures established by this Ordinance, no later than 30 days after the completion of each series of tests. 8.4 Additional Reports. TCI shall prepare and furnish to the City or any other entity exercising lawful regulatory authority in connection with the Franchise, at the times and in the form prescribed by the City or such other regulatory entity, such additional reports with respect to TCI's operation, affairs, transactions, or property, as may be reasonably necessary and appropriate to the performance of any of the rights, functions or duties of the City or such other regulatory entity in connection with the Franchise. page 46 8.5 Communications with Regulatory Agencies. Upon request by • the City, a summary or, if the City requests, actual copies of all petitions, applications, communications, and reports submitted by TCI or any affiliate to the FCC or any other federal or state regulatory commission or agency having jurisdiction with respect to any matter affecting construction or operation of the cable system franchised hereunder or services provided through such system, shall be filed within ten (10) days with the City Upon request, copies of responses or any other communications from the regulatory agencies to TCI or any affiliate pertaining to the cable system 1 shall be likewise filed. In addition, TCI and its affiliates shall within ten (10) days of any communication to or from any judicial or regulatory agency regarding any alleged or actual violation of a law, regulation or other requirement relating to the system, provide the City a copy of the • communication, whether specifically requested by the City to do so or not. 8.6 Preservation of Confidential Information The City shall protect information designated as confidential by TCI to the maximum extent permissible under RCW chapter 42.17 Section 9. CUSTOMER SERVICE POLICIES. 9.1 Response to Customers and Cooperation with City. TCI shall promptly respond to all requests for service, repair, installation and information from subscribers. TCI acknowledges the City's interest in the prompt resolution of all cable complaints and shall work in close cooperation with the City to resolve complaints. • page 47 9.2 Definition of "Complaint." For the purposes of Section 9, with 410 the exception of Subsection 9 3, "complaint" shall mean any communication to the City by a subscriber or person who has requested and has a right to be a subscriber on the cable system, expressing dissatisfaction with any service or other performance or lack thereof by TCI under the obligations of this Ordinance; provided that the communication shall be regarded as a complaint only if the person expressing the dissatisfaction has already expressed it to TCI, and TCI has failed to remedy the cause of the dissatisfaction within a reasonable period of time and in a manner consistent with the requirements of this Ordinance. 9.3 Customer Service Agreement and Manual. TCI shall provide to subscribers a comprehensive service agreement and a customer manual for • use in establishing subscriber service. This agreement shall, at a minimum, contain the following (a) TCI's procedure for investigation and resolution of subscriber service complaints. (b) Services to be provided and rates for such services. (c) Billing procedures. (d) Service termination procedure. (e) Change in service notifications. page 48 (f) Liability P specifications. (g) Converter /subscriber terminal equipment policy (h) Breach of Agreement specification. (i) Information on how complaints are handled. (j) The name, address, and phone number of the person identified by the City as responsible for handling cable questions and complaints for the City This information shall be prominently displayed in the manual, and TCI shall submit the information • to the City for review and approval as to its content and placement in the manual prior to publication. TCI shall be in violation of this Ordinance if prior approval by the City is not obtained. A copy of the customer service manual shall be provided to each subscriber at the time of initial and any re- connection hookup, and thereafter no more than thirty (30) days following any update of the manual reflecting material policy changes, and at any time the manual is requested by the subscriber 9.4 City Right to Set Specific Customer Service Standards. The City reserves the right to enforce customer service and consumer protection standards at any time that such standards are established by state or federal 110 law or regulation as applicable to cable system operations. In addition, the page 49 City reserves the right to establish additional specific customer service and r lion standards, by separate Ordinance, as allowed by federal • consumer p otec y p Y law or FCC regulation. (a) Prior to formal consideration of a City Ordinance regarding the possible establishing of customer service standards by the City, the City and TCI shall meet to attempt in good faith to agree mutually upon a resolution of any outstanding complaint issue. At the meeting, the parties shall consider the validity of the complaints received, the merits of the issue generally, and the reasonableness of TCI's business practices as they affect the issue. Only if no mutual agreement between the parties is accomplished through this meeting shall the option for the City to establish customer service standards be brought before the City Council for formal action. III (b) TCI shall cause to have printed clearly and prominently on each cable bill a message to each subscriber informing the subscriber of the telephone number and address of the office designated by the City, for handling unresolved complaints about cable service In addition, this information shall be printed clearly and prominently and shall be distributed with the customer service agreement and manual provided for in Section 9.3 SECTION 10. LINE EXTENSION POLICY. 10.1 Standard Installation. TCI shall make service available, within 60 days and at standard installation rates and standard service rates, for every potential subscriber 0 page 50 (a) whose dwelling is one of a minimum of 25 dwelling units per linear cable mile, or 8 dwelling units per 1/4 mile, from the nearest existing cable plant; or (b) whose dwelling is situated such that cable constructed from the nearest existing cable plant would pass an average of 25 homes per linear k J mile, or (c) whose dwelling is situated in a one - square -mile section, as such sections are described in City plat maps, containing or contiguous to existing plant, within 6 months after that section reaches a density of 250 dwelling units available for cable connection, and • (d) where connection to the potential subscriber's dwelling from cable plant constructed as required under this Franchise requires no more than a 200 -foot drop cable 10.2 Isolated Areas. Potential subscribers requesting service but requiring service extended beyond the standard installation and service provisions under Section 101 shall be provided the first two hundred (200) feet of cable at the prevailing installation rate. Cable and service required beyond the initial 200 feet will be provided under the following circumstances • page 51 (a) where the potential subscriber, or any group including the potential subscriber, PY a s in advance the direct and incremental III cost of extending the line and making the installation or (b) where the potential subscriber and TCI reach an independent agreement for the provision of service, so long as the agreement does not involve any violation of the requirements and standards of this Ordinance SECTION 11. COMPENSATION AND FINANCIAL PROVISIONS. 11.1 Franchise Fees. During the term of the Franchise, TCI shall pay to the City an amount equal to five (5) percent of annual gross revenues as a II Franchise Fee. If any law, regulation or valid rule alters the 5% franchise fee ceiling enacted by the Cable Act, then TCI shall, at the request of the City, ' enter negotiations to review provisions of Section 11 1 (a) Franchise Fees shall be transmitted monthly by electronic funds transfer to such City of Yakima bank account, as may be designated by the director of finance and budget, to be received not later than the 25th of each month for the preceding calendar month. Not later than the date of each payment, TCI shall file with the City a written statement signed by the system manager of TCI which identifies in detail the sources and amounts of gross revenues earned by TCI during the month for which payment is made, following the provisions of Section 8.1 No acceptance of any payment shall be construed as an accord that the amount paid is, in fact, the correct amount, III page 52 nor shall such acceptance of payment be construed as a release of any claim • which the City may have for further or additional sums payable under the provisions of this Section. (b) Neither current nor previously paid Franchise Fees shall be subtracted from the gross revenue amount upon which Franchise Fees are calculated and due for any period. Nor shall copyright fees or other license fees paid by TCI be subtracted from gross revenues for purposes of calculating Franchise Fees. (c) Any Franchise Fees owing pursuant to this Ordinance which remain unpaid more than 10 days after the dates specified herein shall be delinquent and shall thereafter accrue interest at twelve (12) percent per • annum or two (2) percent above prime lending rate as quoted by major Seattle banks, whichever is greater 11.2 Auditing and Financial Records. TCI shall manage all of its operations in accordance with a policy of keeping books and records open and accessible to the City The City shall have the right as necessary or desirable for effectively administering and enforcing this Ordinance, to inspect at any time during normal business hours upon reasonable notice, all books, records, maps, plans, financial statements, service complaint logs, performance test results, records required to be kept by TCI and any parent company pursuant to the rules and regulations of the FCC and other regulatory agencies, and other like materials of TCI and any parent company which directly relate to the operation of the Franchise. Access to the • aforementioned records shall not be denied by TCI to representatives of the page 53 City on the basis that said records contain "proprietary" information. However, to the extent allowed by Washington law, the City shall protect the • trade secrets and other confidential information of TCI and any parent company All books and records relating to TCI's activities under the Franchise shall be, or upon request be made, available in the City of Yakima. TCI agrees to meet with a representative of the City upon request to review its methodology of record - keeping, financial reporting, computing franchise fee obligations, and other procedures the understanding of which the City deems necessary for understanding the meaning of reports and records. The City or its authorized agent may at any time and at the City's own expense conduct an independent audit of the revenues of TCI in order to verify the accuracy of Franchise Fees paid to the City TCI and each parent • company of TCI shall cooperate fully in the conduct of such audit. In the event it is determined through such audit that TCI has underpaid Franchise Fees by five percent (5 %) or more than was due the City, then TCI shall reimburse the City for the entire cost of the audit and any back Franchise Fees with interest accrued at twelve (12) percent per annum or two (2) percent above prime lending rate as quoted by major Seattle banks, whichever is greater, within 30 days of the completion and acceptance of the audit by the City The City agrees to request access to only those books and records, in exercising its rights under this Section, which it deems reasonably necessary for the enforcement and administration of the Franchise and this Ordinance. page 54 11.3 Letter of Credit. Prior to the effective date of this Ordinance, TCI shall furnish an irrevocable Letter of Credit, issued by a bank acceptable to the City, in the amount of one hundred thousand dollars ($100,000), under which the City shall be the sole beneficiary (the "Letter of Credit ") The Letter of Credit shall be assignable and transferable by the City, shall permit partial drawings, shall be payable at sight in Yakima, Washington, and shall not contain any condition to payment other than presentation by the City of (a) a draw for the desired amount, and (b) a written statement by the City to the bank that TCI has failed to comply with a term or condition of this Ordinance and that the City will apply the proceeds of the drawing under the Letter of Credit towards, or in reimbursement to the City towards, TCI's obligations under this Ordinance or damages caused by said failure. If a particular form of draft is required, a copy of the required form must be delivered with and, be • a part of the Letter of Credit. The Letter of Credit shall be effective to continue obligation for the term of the Franchise, including any extensions, and thereafter until TCI or any successor or assign of TCI has liquidated all of its obligations with the City that may have arisen from the acceptance of the Franchise by TCI or from its exercise of any privilege herein granted, provided that upon completion of all construction provided for in Section 4.3 of this Ordinance, and upon written approval of such completed work by the City, the City shall be entitled to draw a maximum of $25,000 on such Letter of Credit. The form and content of the Letter of Credit and any associated documents shall be approved in advance by the City Attorney Neither the provisions of this Section nor any Letter of Credit accepted by the City pursuant thereto, nor any damages or other amounts recovered by the • City thereunder shall be construed to excuse faithful performance by TCI or to page 55 t limit liability of TCI under this Ordinance either to the full amount of the Letter of Credit or otherwise, except as otherwise provided herein. • 11.4 Indemnification by TCI. TCI shall, at its sole expense, fully indemnify, defend and hold harmless the City, and in their capacity as such, the officers, employees, and agents of the City, and members of the Cable Advisory Committee, from and against any and all claims, suits, actions, liability and judgments for damage or otherwise to the extent not arising from negligence on the part of the City or its employees, for actual or alleged injury to persons or property, including loss of use of property due to an occurrence, whether or not such property is physically damaged or destroyed, in any way arising out of or through or alleged to arise out of or through the acts or omissions of TCI or its officers, agents, employees, or contractors, and whether or not such acts or omissions were authorized or contemplated by III this Franchise or applicable law; arising out of or alleged to arise out of any claim for damages for TCI's invasion of the right of privacy, defamation of any person, firm or corporation, or the violation of infringement of any copyright, trademark, trade name, service mark or patent, or of any other right of any person, firm or corporation, arising out of or alleged to arise out of TCI's failure to comply with the provisions of any statute, regulation or Resolution of the United States, State of Washington or any local agency applicable to TCI in its business. Nothing herein shall be deemed to prevent the parties indemnified and held harmless herein from participating in the defense of any litigation by their own counsel at such parties' expense. Such participation shall not under any circumstances relieve TCI from its duty of defense against liability or of paying any judgment entered against such party Ill page 56 •% t 11.5 TCI Insurance. TCI shall maintain, throughout the term of the Franchise, liability insurance insuring TCI, its officers, employees and agents, with regard to all claims and damages specified in Section 11.5 herein, in the minimum amounts of (a) $3,000,000 for personal injury or death to any one person, (b) $3 000,000 for personal injury or death resulting from any one accident, $3,000,000 for property damage resulting from any one accident; and (c) $1,000,000 for all other types of liability Such certificate of insurance shall specifically name as additional insured the • City of Yakima, its Council members, its officers, and employees, and shall further provide that the policy shall not be modified or canceled during the term of the Franchise without giving 30 days written notice to the City TCI shall file with the City copies of all certificates of insurance showing up- to-date coverages, additional insured coverages, and evidence of payment of premiums as set forth above. Coverages shall not be changed or canceled without approval of the City, and failure to maintain required insurance may be considered cause for the City to revoke the Franchise. The City may at its option review all insurance coverages. If it is determined by the City Risk Manager that circumstances require and that it is reasonable and necessary to increase insurance coverage and liability limits to adequately cover the risks of the City, TCI, and TCI officers, agents and employees, the City may require e t/ additional insurance to be acquired by TCI. The City will provide TCI written page 57 • notice should the City exercise their right to require additional insurance All prior written notice to the City III insurance shall provide 30 days p ty in the event of modification or cancellation. TCI shall provide written notice to the City within thirty (30) days after any approved reduction in the general annual aggregate limit. SECTION 12. MISCELLANEOUS PROVISIONS. 12.1 Posting and Publication. TCI shall assume the cost of posting and publication of this Ordinance as such posting and publication is required by law and such is payable upon TCI's filing of acceptance of the Franchise 12.2 Guarantee of Performance. TCI shall agree that it enters into III the Franchise voluntarily in order to secure and in consideration of the grant from the City of a fifteen -year Franchise. Performance pursuant to the terms and conditions of this Ordinance agreement is guaranteed by TCI. 12.3 Governing Law and Venue. The Franchise shall be governed by and construed in accordance with the laws of the State of Washington and TCI consents to jurisdiction and venue in the state and federal courts of the State of Washington. In any action or suit to enforce any right or remedy under the Franchise or this Ordinance, the prevailing party shall be entitled to recover its costs, including without limitation reasonable attorneys' fees. 12.4 Separability If any portion of this Ordinance shall be declared by a court of competent jurisdiction to be void or unenforceable, then the City III page 58 and TCI shall negotiate in good faith to modify the Franchise and /or this Ordinance as may be necessary to meet the requirements of the law 12.5 Consent. Wherever the consent or approval of either TCI or the City is specifically required in this Ordinance, such consent or approval shall not be unreasonably withheld. 12.6 Ordinances Terminated. The cable television franchise as originally granted by Ordinance No 2209, as amended by Resolution No D- 5436 and Ordinance 93 -100, shall be deemed terminated upon the effective date of this Ordinance, provided that any unpaid Franchise Fees and other outstanding liabilities and obligations of TCI to the City under such pre- existing franchise shall survive such termination. • 12.7 No Third Party Beneficiaries. There shall be no third party beneficiaries of this Ordinance. 12.8 Franchise Ordinance Acceptance. TCI, within sixty (60) days after the date of adoption of the Ordinance by the City Council, shall execute and return to the City three (3) original Franchise Agreements, in which TCI shall declare that it has carefully read the terms and conditions of this Ordinance and accepts all of the terms and conditions of this Ordinance and the Franchise and agrees to abide by the same. In accepting the Franchise, TCI shall indicate that it has relied upon its own investigation of all relevant facts, that it has had the assistance of counsel, that it was not induced to accept a Franchise, that this Ordinance represents the entire agreement between TCI • and the City, and that TCI accepts all reasonable risks related to the page 59 , t interpretation of this Ordinance and the Franchise. The executed Franchise • Agreements shall be returned to the City accompanied by the Letter of Credit and evidence of insurance, all as provided in Sections 11.3 and 11 6 of this Ordinance In the event TCI fails to submit a Franchise Agreement as provided for herein, or fails to provide the required accompanying , documents, the Franchise shall be null and void. 12.9 Effective Date. This Ordinance shall be effective thirty (30) days after its adoption. Provided, however, that if TCI does not accept this Franchise pursuant to Section 12.8 and comply with all conditions for such acceptance set forth herein within thirty (30) days after passage of this Ordinance, this Ordinance shall be null and void. PASSED BY THE CITY COUNCIL, signed and approved this 2lst day of III December , 1993 c?et-t le.--,, Mayor ATTEST KaAs___,, A le_49---6-e- City Clerk CITY CCIATRACT NO. C )3 .- 11i The terms and conditions of this Ordinance are accepted this 30 day of 1993 by the permittee, TCItf Yakima, Inc., a Washington Corporation. ' L( ( Its: DAVID M. REYNOLDS -EXEC By VP /C00 STATE OF 4Ueocii Tc ) ) :ss. County of ,Gwi ) 1' C'•,. W.?, s( 4110 page 60 h ' On the 30 day of ,1993, before me appeared , known to me to be the (— =-W /2O of TCP of Yakima, Inc., a Washington Corporation, who executed the foregoing acceptance as his /her free and voluntary act for the uses and purposes contained in this Ordiancne. Are TARY PUBLIC i " and for the State of ),..) , residing at '- My commission expires. Publication Date: December 24, 1993 Effective Date: January 23, 1994 • • page 61