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HomeMy WebLinkAboutResolution No. 041-16 (a) - ApprovalOfVariousDocs.CharterCableFranchiseRESOLUTION APPROVAL OF VARIOUS DOCUMENTS PERTAINING TO A NON-EXCLUSIVE CABLE FRANCHISE TO BE HELD BY CC VIII OPERATING, LLC D/B/A CHARTER COMMUNICATIONS NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Rochester, Minnesota, that the City approve of the following documents- 1. Cable Television Franchise Ordinance between the City and Charter Communications. 2. Resolution Consenting to the Relocation of Community Programming Channels and Authorizing Settling Claims Related to Franchise Fee Payments by Charter Communications and Audit Settlement. 3. Letter to the City of Rochester from Charter Communications regarding various commitments. 4. Agreement Governing Charter Communications Business Services Agreement. 5. Charter Communications Business Services Agreement. BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to execute the above -described documents on behalf of the City. PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF ROCHESTER, MINNESOTA, THIS ATTEST: CITY CLERK DAY OF , 2016. PRESIDENT OF SAID COMMON COUNCIL APPROVED THIS DAY OF , 2016. MAYOR OF SAID CITY (Seal of the City of Rochester, Minnesota) Res 15\Approve\Cable Franch ise2016Docs EXHIBIT A-1 Service to School and Library Buildings Rochester School District 1. Bamber Valley Elementary School 2001 Bamber Valley Road S.W. 2. Bishop Elementary School 406 — 361h Avenue N.W. 3. Churchill Elementary School 2240 Seventh Avenue N.W. 4. Elton Hills Elementary School 1421 Elton Hills Drive N.W. 5. Folwell Elementary School 600 — 151h Avenue S.W. 6. Franklin Elementary School 1801 Ninth Avenue S.E. 7. Gage Elementary School 1300 — 401h Street N.W. 8. Gibbs Elementary School 5525 — 561h St. N.W. 9. Hoover Elementary School 369 Elton Hills Drive N.W. 10. Jefferson Elementary School 1201 Tenth Avenue N.W. 11. Lincoln K-8 Elementary School 1122 Eighth Street S.E. 12. Longfellow Elementary School 1615 Marion Road S.W. 13. Pinewood Elementary Schooll 900 Pinewood Road S.E. 14. Sunset Terrace Elementary School 1924 — 171h Street N.W. 15. Washington Elementary School 1200 — 111h Avenue N.W. 16. Friedell Middle School 1200 South Broadway 17. John Adams Middle School 1525 — 3 1 " Street N.W. 18. Kellogg Middle School 501 — 171h Street N.W. 19. Willow Creek Middle School 2425 — 1 Ph Avenue S.E. 20. Century Senior High School 2525 Viola Road N.E. 21. John Marshall Senior High School 1510 — 141h Street N.W. 22. Mayo Senior High School 1420 — 111h Avenue S.E. 23. Administration Building 615 Seventh Street S.W. 24. Educational Services Center/Phoenix Academy 334 — 161h Street S.E. 25. Alternative Learning Center 26 Woodlake Drive 26. Hawthorne Education Center 700 Fourth Avenue S.E. 27. Health Sciences Career Center 3033 41st Street NW 28. ISD 535 Maintenance Services Building 10 9-1/2 Street S.E. Rochester Public Library 101 S.E. Second Street A-1-1 3131484v1 Exhibit A-2 Service to Public Buildings City of Rochester Rochester City Hall 201 Fourth Street S.E. Rochester Fire Stations (all) Recreation Center 21 N.W. Hills Dr. Mayo Civic Center 30 S.E. Civic Center Dr. Northrop Community Services Center 815 N.W. Second Avenue Graham Arena 201 — 16th Street S.E. Public Utilities Service Center 4000 N.E. River Road Public Works/Transit Operations Center 4300 East River Road N.E. Olmsted Co I I Olmsted Countv Courthouse 1 151 S.E. Fourth Street I Other Educational Institutions Rochester Area Vo-Tech Institute — Main Bldg. 1926 Second Street S.E. Rochester Area Vo-Tech Institute — Annex 334 — 161h Street S.E. Winona State University — Rochester 851 — 301h Avenue S.E. Rochester Community & Technical College 851 — 301h Avenue S.E. A-2-1 3131484v1 EXHIBIT B Customer Service Standards (a) Cable System telephone availability: (1) Grantee will maintain a local, toll -free or collect call telephone access line which will be available to its Subscribers twenty-four (24) hours a day, seven (7) days a week. (2) Trained Grantee representatives will be available to respond to customer telephone inquiries during Normal Business Hours. (3) After Normal Business Hours, the access line may be answered by a service or an automated response system, including an answering machine. Inquiries received after Normal Business Hours must be responded to by a trained Grantee representative on the next business day. (4) Under Normal Operating Conditions, telephone answer time by a customer representative, including wait time, shall not exceed thirty (30) seconds when the connection is made. If the call needs to be transferred, transfer time shall not exceed thirty (30) seconds. These standards shall be met no less than ninety percent (90%) of the time under Normal Operating Conditions, measured on a quarterly basis. (5) Under Normal Operating Conditions, the customer will receive a busy signal less than three percent (3%) of the time. (b) Installations, Outages and Service Calls. Under Normal Operating Conditions, each of the following standards will be met no less than ninety-five percent (95%) of the time measured on a quarterly basis: (1) Standard Installations will be performed within seven (7) business days after an order has been placed. "Standard" Installations are those that are located up to one hundred twenty-five (125) feet from the existing distribution system. (2) Excluding conditions beyond the control of the Grantee, the Grantee will begin working on "Service Interruptions" promptly and in no event later than twenty- four (24) hours after the interruption becomes known. The Grantee must begin actions to correct other service problems the next business day after notification of the service problem. (3) The "appointment window" alternatives for Installations, service calls, and other Installation activities will be either a specific time or, at maximum, a four (4) hour time block during Normal Business Hours. (Grantee may schedule service calls and other Installation activities outside of Normal Business Hours for the express convenience of the customer.) B-1 3131484v1 (4) Grantee may not cancel an appointment with a customer after the close of business on the business day prior to the scheduled appointment. (5) If Grantee's representative is running late for an appointment with a customer and will not be able to keep the appointment as scheduled, the customer will be contacted. The appointment will be rescheduled, as necessary, at a time which is convenient for the customer. (c) Communications between Grantee and Subscribers. Grantee shall comply with the provisions of 47 CFR § 76.1601-1604 in communicating with Subscribers in the City. (1) Grantee will provide written information on each of the following areas at the time of Installation of Service, at least annually to all Subscribers, and at any time upon request: (a) Products and Services offered; (b) Prices and options for programming services and conditions of subscription to programming and other services; (c) Installation and Service maintenance policies; (d) Instructions on how to use the Cable Service; (e) Channel positions of programming carried on the System; and (f) Billing and complaint procedures, including the address and telephone number of the City's cable office. Subscribers shall be advised of the procedures for resolution of complaints about the quality of the television signal delivered by the Grantee, including the address of the responsible officer of the City. (2) Subscribers will be notified of any changes in rates, programming services or Channel positions as soon as possible in writing. Notice must be given to Subscribers a minimum of thirty (30) Days in advance of such changes if the change is within the control of the Grantee. In addition, the Grantee shall notify Subscribers thirty (30) Days in advance of any significant changes in the information required by Section (c) 1(A) — (F) of this Exhibit B. (3) In addition to the requirement of subparagraph (2) of this section regarding advance notification to Subscribers of any changes in rates, programming services or Channel positions, Grantee shall give thirty (30) Days' written notice to both Subscribers and the City before implementing any rate or service change. Such notice shall state the precise amount of any rate change and briefly explain in readily understandable fashion the cause of the rate change (e.g., inflation, change in external costs or the addition/deletion of Channels). When the change involves B-2 3131484v1 the addition or deletion of Channels, each Channel added or deleted must be separately identified. For purposes of the carriage of digital broadcast signals, the Grantee need only identify for Subscribers, the television signal added and not whether that signal may be multiplexed during certain dayparts. (4) To the extent Grantee is required to provide notice of service and rate changes to Subscribers, the Grantee may provide such notice using any reasonable written means at its sole discretion. (5) Notwithstanding any other provision of this section, Grantee shall not be required to provide prior notice of any rate change that is the result of a regulatory fee, Franchise Fee, or any other fee, tax, assessment, or charge of any kind imposed by any federal agency, state, or City on the transaction between the Grantee and the Subscriber. (d) Refunds. Refund checks will be issued promptly, but no later than either: (1) The customer's next billing cycle following resolution of the request or thirty (30) Days, whichever is earlier, or (2) The return of the equipment supplied by the Grantee if service is terminated. (e) Credits. Credits for Service will be issued no later than the customer's next billing cycle following the determination that a credit is warranted. (0 Billing. (1) Consistent with 47 C.F.R. § 76.1619, bills will be clear, concise and understandable. Bills must be fully itemized, with itemizations including, but not limited to, Basic Cable Service and premium service charges and equipment charges. Bills will also clearly delineate all activity during the billing period, including optional charges, rebates and credits. (2) In case of a billing dispute, the Grantee must respond to a written complaint from a Subscriber within thirty (30) Days. B-3 3131484v1 EXHIBIT C Franchise Fee Payment Worksheet TRADE SECRET — CONFIDENTIAL Month/Year Month/Year Month/Year Total Cable Service Revenue Installation Charge Franchise Fee Revenue Advertising Revenue Home Shopping Revenue Other Revenue Equipment rental REVENUE Fee Calculated Fee Factor: 5% C-1 3131484v1 EXHIBIT D ANNUAL PERFORMANCE REVIEW CHECKLIST 1. RATES AND CHARGES a. Annual Rate Cards b. Notices sent to City and Subscriber 2. PROGRAMS AND SERVICES a. Annual Channel Line-ups 3. PUBLIC, GOVERNMENTAL AND EDUCATIONAL ACCESS a. Programs and Services — summary attached b. Other highlights 4. CUSTOMER SERVICE a. Summary of complaints b. System outages summary c. Examples of new customer services, promotions 5. FILING WITH FCC a. Summary of all filings with FCC b. Summary of performance test results 6. SUMMARY OF FRANCHISE FEE PAYMENTS a. Franchise Fee Payments b. PEG Fee Payments 7. TERMS AND CONDITIONS OF FRANCHISE AGREEMENT a. All insurance, bonds and deposits are updated and filed with City D-1 3131484vl