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HomeMy WebLinkAboutORD-23-95 Amend Ch. 13.80 Cable Television System FranchisesORDINANCE NO. 23- 95 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ORANGE AMENDING CHAPTER 13.80 ET SEQ., OF THE ORANGE MUNICIPAL CODE RELATING TO CABLE TELEVISION SYSTEM FRANCHISES.NOW, THEREFORE, The City Council of the City of Orange does ordain as follows:SECTION I:Chapter 13.80 et seq., of the Orange Municipal Code shall be repealed and replaced in its entirety with the following:Chapter 13. 80 GENERAL PROVISIONS 13.80. 010 13.80. 020 13.80. 030 13.80. 040 13.80. 050 Definitions.Federal Regulation.Effect of Preemption or Deregulation.Separability and Severability.Publication Costs.13.80.010 Defmitions. For the purposes of this article, the following terms, phrases, words, abbreviations and their derivations shall have the meaning given in this section:A. BASIC CABLE SERVICE shall have the meaning provided in federal and state law and Federal Communications Commission regulations.B. SUBSCRIBER means any person or entity receiving any service from grantee covered by this ordinance.C. CABLE ACT means the Cable Communications Policy Act of 1984,as amended by the Cable Television Consumer Protection and Competition Act of 1992, and as they may be subsequently amended.D. CABLE SYSTEM means a system which includes, but is not limited to, antennas, cables, wires, lines, towers, wireless links, cablecasting studios, or any other conductors, converters, equipment or facilities, which are designed,constructed or wired for the purpose of producing, receiving, amplifying, processing or distributing by wire audio and/or visual and/or data signals to and from persons, subscribers and locations in the City. E. EXPANDED CATV SERVICE means any communications service in addition to basic cable service provided by the grantee for an additional fee, including, but not by way of limitation, pay TV, burglar alarm service, advertising, data or other electronic transmission services, facsimile reproduction services, meter reading services and home shopping services. F. FCC means the Federal Communications Commission. G. FRANCHISE means the non-exclusive authorization granted by this ordinance to occupy or use the streets within the City for the construction,operation and maintenance of a cable system within all of the geographic limits of the City.H. FRANCHISE AGREEMENT means a signed agreement between City and grantee accepting and agreeing to all of the provisions of the franchise and this ordinance, including referenced specifications, franchise applications and other related material.I. FRANCHISE AREA means the tenitory within the City in which grantee shall be authorized to construct, maintain and operate its cable system and shall include any additions thereto.J. GRANTEE means the person, firm or corporation to which a franchise is granted by the City Council under this ordinance, and their lawful successor, transferee or assignee.K. GROSS ANNUAL REVENUE means all revenue, as determined in accordance with generally accepted accounting principles, including the fair market value of any non-monetary compensation which is received, directly or indirectly, by grantee from or in connection with the distribution of any service on the cable system or the provision of any service related activity in connection with the cable system, whether or not authorized by this franchise. It shall also include any revenue received through any means which :is intended to have the effect of avoiding the payment of compensation which would otherwise be paid to the City for tlle franchise granted by this Agreement. It shall also include any debt recovered and advertising revenue which is received directly or indirectly by grantee, in connection with the cable system. Gross annual revenue shall not include the revenue of any person to the extent the revenue is also included in the gross annual revenue of grantee or taxes on subscribers which City is required to collect.L. PROPERTY OF GRANTEE means all property owned, installed or used by a grantee in the conducting of its cable system business in the City under the authority of a franchise granted pursuant to this article.Ord.23- 95 M. STREET or PUBLIC STREET means a street, road, highway, freeway, lane, path, alley, court, sidewalk, parkway, or drive which is owned by a public entity in fee or as to which a public entity has an easement for street purposes, and to which the City has a right to grant the use thereof for a franchise. 13.80.020 Federal Regulation. Any lawful modifications resulting from the rules and regulations of the FCC are incorporated into this ordinance and any franchise as of the date such modifications become obligatory under FCC regulations; or in the event no obligatory date is established, within one year of FCC adoption or at the time of franchise renewal, whichever occurs first. 13.80.030 Effect of Preemption or Deregulation. In the event the FCC or the Public Utilities Commission of the State of California, or any other federal or state body or agency, shall hereafter exercise any paramount jurisdiction over the subject matter of any franchise, then to the extent such jurisdiction shall preempt the exercise of the City's jurisdiction, the jurisdiction of the City shall to the extent so preempted, cease and no longer exist; provided, however, that any deregulation by any federal or state body or agency or the preemption or preclusion of the exercise by the City of any of its police power shall not diminish, impair, alter or affect any contractual obligation of the grantee under any franchise. Any and all minimum standards governing the operation of grantee and any and all maximum rates, ratios and charges specified herein or in any franchise existing now and at any time in the future are declared by the City and by any grantee accepting any franchise, to be contractual in nature and to be for the benefit of the City. Grantee agrees to accept and conform to such standards, rates, ratios and charges which are declared by the City and by any grantee to be material and essential consideration for the granting of any franchise, the absence of which, in whole or in part, would cause tht: City not to have granted such franchise. 13.80.040 Seoarability and Severabiliv.:. If any material section of this article or the franchise agreement, is held to be invalid or preempted by federal or state regulations or laws, the City shall have the option to terminate or modify this article or in the alternative, the franchise agreement as mutually agreed by grantee. If any of the provisions of this article or its application is held invalid by a competent judicial agency, such invalidity shall not affect other provisions or applications of the article which can be given effect without the invalid provision or application. DAD:ld Old. No. 23- 95 13.80.050 Publication Costs. The grantee shall assume the cost of publication of any franchise as such publication is required by law and such is payable upon the grantee's filing of acceptance of this franchise. Chaoter 13.82 FRANCmSE REGULATIONS 13.82.010 13.82.020 13.82.030 13.82.040 13.82.050 13.82.060 13.82.070 13.82.080 13.82.090 13.82.100 13.82.110 13.82.120 13.82.130 13.82.140 13.82.150 Granting-- Authority.Franchise Grant-- Required Services. Application--Contents. Application--Fee. Franchise Non-exclusive. Uses Permitted. Duration. Franchise Payments.Franchise-- Nontransferable. Franchise--Renewal.Franchise--Revocation.Limitations.Franchise Agreement.Receivership.Acceptance and Effective Date of Franchise.13.82.010 Granting--Authority. The City Council is empowered to grant by resolution, consistent with the requirements of the FCC, a non-exclusive franchise to any qualified person, firm or corporation to operate a cable system within the City limits. No provision of this article may be deemed or construed as to require the granting of a franchise when in the opinion of the City Council it is in the public interest to restrict the number of grantees to one or more, or to refrain from granting any franchise in all or any portion of the City.13. 82.020 Franchise Grant--Reauired Services. In the event that the City shall grant a franchise to construct, operate, maintain and reconstruct a cable system, the franchise shall constitute both a right and an obligation to provide the services as required by the provisions of this article and the franchise agreement.13.82.030 Aoplication--Contents.A. An original application for a franchise shall with the City Clerk, and shall contain, but not be limited to, the following information: 1. The name and address of the applicant. If the applicant is a partnership, the name and address of each partner shall also be set forth. If the applicant is a corporation, the application shall also state the names and addresses of its directors, main officers, major stockholders and associates, and the names and addresses of parent and subsidiary companies and the state of incorporation. 2. A statement and description of the cable system proposed by the applicant, its proposed location and various components, the manner in which it will be constructed, installed, maintained and operated and the extent and manner in which existing or future poles or other facilities of other public utilities will he used for the cable system. 3. A detailed description of the public streets and public places within which applicant proposes to construct, install or maintain any cable system equipment or facilities and a detailed description of the equipment or facilities proposed to be constructed, installed or maintained and their location. 4. A map specifically showing and delineating the proposed service area or areas within which the applicant proposes to provide cable system services and for which a franchise is requested. S. A statement or schedule of proposed rates and charges to subscribers for installation and services, and a copy of proposed service agreement between the grantee and its subscribers. 6. A copy of all existing contracts between the applicant and any public utility providing for the use of any facilities of the public utility. 7. A statement setting forth all agreements and understandings, whether written, oral or implied, existing between the applicant and any person, firm or corporation with respect to the proposed franchise or the proposed cable system operation. If a franchise is granted to a person, firm or corporation posing as a front for the applicant and such information is not disclosed in the original application, such franchise shall be void and of no force and effect. 8. A financial statement prepared by a certified public accountant, showing applicant's financial status and financial ability to complete the construction and installation of the proposed cable system. 9. A statement as to when construction of the cable system will begin. 10. A statement indicating where other cable system franchises are held and how many existing subscribers are serviced. 11. A statement of intent with regard to program origination and acceptance of local advertising. DAD:ld Ord. No. 23- 95 12. The number and identification of channels proposed to be carried on the cable system. 13. A proposed subscriber complaint processing and equipment repair procedure. 14. A Jll"OJl'l>secl "proof of performance" description, listing tests to be performed and equipment utilized. B. Upon coosideration of. application, the City Council may refuse to grant a franchise or the City Council may by resolution grant a franchise to any applicant as may appear from the application to be in its opinion best qualified to render proper and efficient cable service to Idscribers. The City Council's decision in the matter shall be final. If accepted, the application shall constitute and form part of the franchise granted. C. The City may at any time demand, and the applicant shall provide, such supplementary, additional or other information as the City may deem reasonably necessary to determine whether the requested franchise should be granted. D. Any franchise granted pursuant to this article shall be used and operated solely and exclusively for the purpose expressly authorized by City ordinance and for no other purpose. This shall not be deemed to limit the authority of the City to include any other reasonable condition, limitation or restriction which it may deem necessary to impose pursuant to the authority conferred by this article. 13.82.040 Application--Fee. Each application shall be accompanied by an application fee in the sum of $2500 which shall be used by the City to cover the costs of reviewing, investigating and processing the application. This fee is not refundable.13.82.050 Franchise Non-Exclusive. 1be franchise granted herein is non-exclusive. The City specifically reserves the right to grant, at any time, such additional franchises for a cable system as it deems appropriate. Any new or renewed franchise shall contain terms and conditions which are similar to the terms and conditions of any existing Grantee.13.82.060 Uses Permitted. Any franchise granted pursuant to the provisions of this article shall authorize and pemtit the grantee to engage in the business of operating and providing a cable system in the City, and for that purpose to erect, install, construct, repair, replace, reconstruct, maintain and retain in, on, over, under, upon, across and along any public street, such poles, wires,cable, conductors, ducts, conduit, vaults, manholes, amplifiers, appliances,Ord. No. 23- attachments, and other property as may be necessary and appurtenant to the cable system; and in addition, so to use, operate, and provide similar facilities or properties rented or leased from other persons, firms or corporations, including but not limited to any public utility or other grantee franchised or permitted to do business in the City. 13.82.070 Duration. No franchise granted by the City Council under this article shall be for a term longer than 15 years following the date of acceptance of such franchise by the grantee or the renewal thereof. Any such franchise shall terminate in whole or proportionately if City acquires the cable system property of the grantee or a portion thereof. 13.82.080 Franchise Fee Payments. A. As compensation for the franchise to be granted and in consideration of permission to use the streets and public ways of the City for the construction, operation, maintenance, and reconstruction, of a cable television system, the grantee shall pay to the City an annual amount equal to five percent (5%) of the grantee's gross annual revenue. Such payment's will be made to the City Treasurer. B. Payments due the City under this provision shall be computed quarterly, for the preceding quarter, as of March 31st, June 30th, September 30th and December 31st. Each quarterly payment shall be due and payable no later than. 60 days after the dates listed in the previous sentence. Each payment shall be accompanied by a brief report showing the basis for the computation and such other relevant facts as may be required by the City. C. The City shall have the right to inspect the grantee's records showing the gross receipts from which its franchise payments are computed and the right of audit and recomputation of any and all amounts paid under this article. No acceptance of any payments shall be construed as a release or as an accord and satisfaction of any claim the City may have for fUrther or additional sums payable under this article or for the performance of any other obligation hereunder. D. In the event that the above payment is not received by the City within the specified time, grantee shall pay to the City as penalty and interest at the rate of 2 percent per month on the unpaid balance. E. The grantee shall file with the City, within 90 days after the expiration of any fiscal year of the franchise or portion thereof during which such franchise is in force, a financial statement prepared by a certified public accountant, or a certified financial statement prepared by an appropriate grantee financial officer, showing in detail the gross annual revenue of grantee during the preceding fiscal year or portion thereof. It shall be the duty of the grantee to pay DAD:ld Ord. No. 23- 95 to the City, within ten days after the time for filing such statements any unpaid balance due and owing. F. In the event that federal regulatory authorities or the courts, in the future, permit a higher franchise fee on total gross annual revenues of the cable system than the 5 percent limit now in effect, a higher franchise fee may be imposed by Resolution of the City Council. 13.82.090 Franchise--Nontransferable. A. Any franchise shall be a privilege to be held in personal trust by the original grantee. It cannot in any event be sold, transferred, leased, assigned or disposed of, in whole or in part, either by forced or involuntary sale, or by voluntary sale, merger, consolidation or otherwise, without the prior consent of the City Council expressed by resolution,after receipt of any proposed contractual documents, including the consideration,and then only under such conditions as may in the resolution be prescribed. Any such transfer or assignment shall be made only by an instrument in writing, a duly executed copy of which shall be filed in the office of the City Clerk within 30 days after any such transfer or assignment. The consent of the City Council may not be arbitrarily refused. However, the proposed assignee must show financial responsibility and must agree to comply with all provisions of this article and of the franchise. A request for Council consent must be accompanied with a fee of 500 to assist in defraying City investigation expenses.B. Prior approval of the City Council shall be required when ownership or control of more than 30 percent of the right of control of grantee is acquired by a person or group of persons acting in concert, none of whom already own or control 30 percent or more of such right of control, singularly or collectively and as may otherwise be set forth in the franchise agreement. By its acceptance of this franchise, the grantee specifically grants and agrees that any such acquisition occurring without prior approval of the City Council shall constitute a material violation of this franchise by the grantee.13.82.100 Franchise--Renewal. Any franchise issued pursuant to this article may be renewed if such renewal is submitted in compliance with the Cable Act and applicable FCC regulations or as otherwise agreed by the City and grantee.13.82. 110 Franchise--Revocation.A. Any franchise issued hereunder may, after grantee has been provided due notice and a reasonable opportunity to correct, be revoked, altered, or suspended by the City Council after a public hearing on any of the following tp"OUIIds;DAD:ld Ord. 1. For willful, false or misleading statements in, or material omission from, any application; 2. For failure to file and maintain the bond, security or insurance, or pay franchise fees required under this article; 3. For repeated failure, as determined by the City Council, to maintain signal quality in accordance with this article and FCC standards; 4. For any sale, lease, assignment, or transfer of control of its franchise without consent of the City Council; S. For violation of material terms of this article or material terms of a franchise agreement issued pursuant to this article such as, but not limited to, any unreasonable delay in begimling construction or in meeting the construction schedule or unreasonable delay in offering cable system service; 6. If the grantee becomes insolvent" unable or unwilling to pay its debts, or is adjudged a bankrupt or all or part of grantee's facilities should be sold under an instrument to secure a debt and are not redeemed by grantee within 30 days from the sale; 7. If the grantee attempts to or practices any fraud or deceit in its conduct or relations under the franchise; 8. If the grantee fails to receive or to obtain all necessary pole right agreements for any reason within one year after the effective date of the franchise due to its own lack of diligence and effort; 9. If the grantee fails to meet any conditions established in a franchise agreement or if the grantee fails to perform as required in areas designated as grounds for revocation in the franchise agreement. B. Upon determination by the City Manager that one or more of the above grounds for revocation, alteration or suspension of the franchise exists, the City shall notify the grantee of that determination and shall state the major causes and reasons supporting the determination. The grantee shall be granted ten working days to respond to the notification statement. The City shall consider the response of the grantee, if any, and may terminate, postpone for a period, or proceed with the revocation, alteration or suspension process. If the City proceeds with the revocation, alteration or suspension process, or reactivates a postponed proceeding, a statement of revocation, alteration or suspension shall be written stating the principal reasons for such action and a copy of the statement shall be sent by registered mail to the grantee at his principal place of business within the City. This statement and a notice of public hearing shall be published in a newspaper of general circulation and a public hearing shall be scheduled 30 days after publication. The City Council shall take final action on the revocation, alteration or suspension of the franchise after completion of the public hearing. DAD:ld Ord. No. 23- 95 C. No such revocation shall be effective unless or until the City Council shall have adopted a resolution setting forth the cause and reasons for the revocation and the effective date thereof. In the event the revocation depends upon a finding offact, such finding off act as made by the City Manager or other designated City official and as approved by the City Council, shall be stated in resolution. D. Upon revocation of a franchise, the City may by resolution declare a forfeiture, whereupon all of grantee's rights shall immediately be divested without a further act upon the part of the City. The grantee shall forthwith remove its structures or property from the streets and restore the streets to such condition as the City may require and upon failure to do so, the City may perform the work and collect the cost thereof from the grantee. 13.82.120 Limitations. A. No privilege or exemption shall be granted or conferred by any franchise granted under this article except those specifically prescribed herein. B. Any privilege claimed under any franchise by the grantee in any public street or other public property shall be subordinate to any prior or subsequent lawful occupancy or use thereof by the City or any other governmental entity, shall be subordinate to any prior lawful occupancy or use thereof by any other person, and shall be subordinate to any easements created prior to the granting of any franchise hereunder. C. Time shall be of the essence of any franchise granted. The grantee shall not be relieved of its obligation to comply promptly with any of the provisions of this article or by any failure of the City to enforce prompt compliance. D. The grantee shall be subject to all requirements of City ordinance, rules, regulations and specifications heretofore or hereafter enacted or established. E. Any franchise shall be in lieu of allY and all other rights, privileges, powers, immunities and authorities owned, possessed, controlled or exercisable by grantee or any successor to any interest of grantee of or pertaining to the construction, operation, or maintenance of any cable system in the City. As between grantee and the City, any and all construction, operation and maintenance by any grantee of any cable system in the City shall be, and shall be construed in all instances pursuant to the franchise and this article. F. The grantee shall comply with all provisions of existing and future local, state and federal rules and regulations. G. Any fixtures placed in any public way by the grantee shall be placed in such a manner as not to interfere with the usual travel on such public way. Ord. No. 23-95 DAD: ld 13.82.130 Franchise Agreement. The franchise shall be evidenced by an executed franchise agreement between the City and the grantee. The franchise agreement shall incorporate the terms of this article and the grantee's franchise application. Any conflict between the two shall be specifically resolved in the franchise agreement. 13.82.140 Receivershio. A. Upon the foreclosure or other judicial sale of all or a substantial part of the cable system, or upon the termination of any lease covering all or a substantial part of the cable system, the grantee shall notify the City Clerk of such fact, and such notification shall be treated as a notification that a change in control of the grantee has taken place and the provisions of this article governing the consent of the City Council to such change in control of the grantee shall apply. B. The City shall have the right to revoke the franchise 120 days after the appointment of a receiver or trustee to take over and conduct the business of the grantee, whether in receivership, reorganization, bankruptcy, or other action or proceeding, unless such receivership or trusteeship shall have been vacated prior to the expiration of the 120 days, or unless: 1. Within 120 days after election or appointment, such receiver or trustee shall have fully complied with all the provisions of the franchise and remedied all defaults thereunder; and 2. Such receiver or trustee, within the 120 days, shall have executed an agreement, duly approved by a court of competent jurisdiction, whereby such receiver or trustee assumes and agrees to be bound by each and every provision of the franchise. 13.82.150 Acceotance and Effective Date of Franchise. A. No franchise granted pursuant to the provisions of this article shall become effective until the resolution granting same has become effective and, until all things required by this article are done and completed, all of such things being declared to be conditions precedent to the effectiveness of any such franchise. In the event any of such things are not completed in the time and manner required, the City Council may declare the franchise null and void. B. Within 20 days after the effective date of the resolution awarding a franchise, or within such extended period of time: as the City Manager may authorize, the grantee shall file with the City Clerk its written acceptance of the franchise, together with all bonds and insurance policies required by this article, together with its agreement to be bound by and to comply with and to do all things required by the provisions of this article and the franchise. Such acceptance and DAD:ld Ord. No. 23- 95 agreement shall be acknowledged by the grantee before a notary public, and shall be in a form and content satisfactory to and approved by the City Attorney. SERVICES AND SERVICE AREA 13.84.010 13.84.020 13.84.030 13.84.040 13.84.050 13.84.060 Services. Continuity of Service. New Services. Service Area. Special Service Areas. Effect of Annexations. 13.84.010 Services. A. Cable system services shall be offered to all City residents in accordance with the provisions of the franchise agreement. The Grantee shall not materially reduce the number of channels programmed without permission of the City. B. No person, firm or corporation in the existing service area of the grantee shall be arbitrarily refused service. 13.84.020 Continuity of Service. It shall be the right of all subscribers to receive all available services insofar as their financial and other obligations are honored. In the event that the grantee elects to overbuild, rebuild, modify or sell the system, or the City revokes or determines not to renew the franchise, the grantee shall do everything in its power to ensure that all subscribers receive continuous, uninterrupted service regardless of the circumstances during the lifetime of the franchise. In the event of purchase by the City, or a change of grantee, the current grantee shall cooperate with the City to operate the system for a temporary period, during which time grantee shall receive fair and reasonable compensation in maintaining continuity of service to all subscribers. 13.84.030 New Service. It shall be the policy of the City liberally to amend this franchise, upon application of the grantee, when necessary to enable the grantee to take advantage of any technological developments which will afford it an opportunity to more effectively, efficiently, or economically serve its subscribers. However, this section shall not be construed to require the City to make any amendment or to prohibit it from unilaterally changing this policy. 13.84.040 Service Area. The present territorial limits of the City and any area added thereto during the term of a franchise. Ord. No. 23-95 DAD: ld 13.84.050 Soecial Service Area. A. As defined in the franchise agreement, the grantee shall be permitted to charge higher installation fees for areas of low housing density, commercial areas lUld/or underground areas, that require exceptionally high construction costs. B. Upon petition by the grantee, the City Council may defer or indefinitely suspend any expansion into such a special service area required by this article after a showing by the grantee that such expansion would cause grantee unreasonable financial hardship. The adequacy of such a showing shall be determined and weighed against the public interest in cable system expansion in a public hearing. 13.84.060 Effect of AmIexation. A. In the event any new territory shall be annexed to the City which is contiguous to only one franchise area in the City, such new territory shall become, by operation oflaw, a part of such franchise area immediately upon the effective date of such annexation. B. In the event any new territory shall become annexed to the City which is contiguous to more than one franchise area in the City or is not contiguous to any franchise area, then the City Council shall determine at a public hearing which grantee or grantees, if any, shall serve such now territory. C. In the event any portion of the unincorporated territory covered by an existing franchise or license is annexed to the City prior to the time that the grantee of such franchise or license has commenced installation of a cable system within the territory, all rights acquired by the grantee under its franchise or license shall terminate by operation of law on the date on which the annexation to the City becomes effective. D. In the event any portion of unincorporated territory covered by an existing franchise or license is annexed to thl: City after the grantee has commenced or completed construction and installation of a cable system within the territory, the rights reserved under such franchise or license, shall inure to the benefit of the City and all regulatory provisions of this article and any other rules and regulations applicable to cable systems operating within the City, whether then in effect or subsequently adopted" shall be applicable to and binding upon the grantee. In addition, the grantee shall be obligated to pay annually to the City the percentage of the gross receipts established in the franchise or license which are derived from its operations within the annexed territory. Chaoter 13.86 INSTALLATION AND CONSTRUCTION 13.86.010 Permits, Installation and Service. DAD:ld Ord. No. 23.95 13 13.86.020 Underground Construction. 13.86.030 Removal and Abandonment of Property. 13.86.040 Street Vacation or Abandonment 13.86.050 Changes Required by Public Improvements. 13.86.060 Movement of Facilities. 13.86.070 Removal of Facilities Upon Request. 13.86.080 Erection of Poles Prohibited. 13.86.090 Tree Trimming or Removal. 13.86.100 Repair of Public Ways. 13.86.110 Safety Requirements. 13.86.120 Emergency Work. 13.86.010 Permits. Installation and Service. A. Within 60 days after acceptance of any franchise, the grantee shall proceed with due diligence to obtain all necessary permits and authorizations which are required in the conduct of its business, including but not limited to, any utility joint use attachment agreements, microwave carrier licenses, and any other permits, license and authorizations by regulatory agencies having jurisdiction over the operation of cable systems or associated facilities. B. In the event that the City permits overhead cable installation, within 150 days after obtaining the necessary pole agreements, the grantee shall commence construction and installation of the cable system. In the event that underground cables are required, within 150 days after obtaining permits for installation in the public right-of-way, the grantee shall commence construction and installation of the cable system.C. Within 120 days after the commencement of construction and installation of the system, the grantee shall proceed to render service to subscribers and the completion of the construction and installation shall be pursued with reasonable diligence thereafter.D. Failure on the part of the grantee to commence and diligently pursue each of the foregoing requirements shall be grounds for termination of a franchise.The City Council may, in its discretion, extend the time for the commencement and completion of construction and installation in the event the City Council determines that grantee, acting in good faith, experiences delays by reason of circumstances beyond its control.E. By acceptance of a franchise, grantee agrees that failure to comply with any time requirements referred to in Subsections A, B, C and D of this section will result in damage to the City, and that it is and will be impracticable to Ord. No. 23- 95 determine the actual amount of such damage in the event of delay. Grantee therefore agrees that, in addition to any other damage suffered by City, it will pay to City the sum of $250 per day for each and every day's delay beyond the time prescribed, plus authorized-extensions thereof, for completion of any of the acts required to be done by this section.F. Grantor shall complete installation of the cable system within three years after granting of the franchise.G. The grantee shall schedule its construction activities to coordinate with the City's construction activities on the streets, so as to avoid unnecessary inconvenience to the public.H. A franchise issued by the City may require faster construction than established above if deemed prudent by the City.I. The City may, at its sole option, reducf: the duration of the franchise on a month-for-month basis for each month delay in system construction within the grantee's control.13.86.020 Underground Construction. In all areas of the City where electric utility and communications facilities are underground, the grantee shall place its cables and distribution equipment underground. When existing aerial utilities in any City area are converted to underground construction, such that both electric and communications utilities are underground" the grantee shall replace aerial facilities with underground facilities concurrently and in cooperation with similar programs of the telephone and power utilities. All underground wires or cable of grantee shall be placed in condnits or other material approved by the Director of Public Works. Amplifiers in grantee's transmission and distribution lines may be placed in appropriate pedestals provided that approval has been obtained from the Director of Public Works prior to excavation.13.86.030 Removal and Abandonment ofPropertv. A. In the event that the use of any part of the cable system is discontinued for any reason for a continuous period of three months, or in th.e event the cable system has been installed in any street or public place without complying with the franchise or this article or the franchise has been terminated or expired, the grantee shall promptly,upon ten days' notice from the Director of Public Works, remove all cable system property other than that which the Director of Public Works may permit to be abandoned in place. In the event of removal, the grantee shall promptly restore the street or other area to as good as a condition as existed prior to the removal.B. Any property of the grantee remaining in place 90 days after the termination or expiration of the franchise shall be at the option of the City Council DAD:k1 Ont. deemed abandoned. The Director of Public Works may extend such time for no more than 30 days. C. Any property of the grantee permitted to be abandoned in place shall be abandoned in a manner as the Director of Public Works may prescribe. At the discretion of the City Council, such property shall become the property of the City and the grantee shall submit an instrument in writing, approved by the City Attorney, transferring ownership of all such property. 13.86.040 Street Vacation or Abandonment. In the event any street or portion thereof shall be vacated by City or the use thereof discontinued by grantee, the grantee shall remove its facilities within 90 days of notification by City, unless permitted by City to continue the same. Upon removal, grantee shall restore, repair or reconstruct any disturbed area in a condition as may be required by City. In the eyent grantee fails to repair or maintain such street portion, the City may do such work by its own forces or by contract and the cost thereof shall be paid by grantee within 30 days of invoicing. 13.86.050 Changes Reauired bv Public Imorovements. The grantee shall from time to time protect, support, temporarily dislocate, temporarily or permanently as may be required, remove or relocate, without expense to the City or any other governmental entity, any facilities installed, used and maintained under the franchise if and when made necessary by any lawful change of grades, alignment or width of any public street, including the construction of any subway or viaduct, by the City or any other governmental entity, or made necessary by any other public improvement or alteration of any public street or other public property. 13.86.060 Movement of Facilities. In the event it is necessary to temporarily move or remove any of the grantee's cable system placed pursuant to the franchise, in order lawfully to move a large object, vehicle, building or other structure, the grantee upon reasonable notice, shall move the necessary facilities at the expense of the person requesting the temporary removal. 13.86.070 Removal of Facilities Upon Reauest Upon termination of service to any subscriber, the grantee shall promptly remove all its facilities and equipment from the premises of such subscriber upon request. 13.86.080 Erection of Poles Prohibited. The grantee is expected to make use of existing aerial poles where available upon reasonable terms. However, the grantee shall have the right to erect poles if written permission is Ord. No. 23-95 DAD: ld obtained from the City, which shall not be unreasonably withheld and if such request does not violate any existing City codes or regulations. Except as may be permitted, the grantee shall lease pole space from existing owners for all construction. 13. 86.090 Tree Trimminl;! orRemoval. The grantee shall not remove any tree or trim any portion, either above, at, or below ground level, of any tree within any public place without the prior consent of the City. The City shall have the right to do the work with the actual cost thereof to be paid by the grantee. If such trimming in not performed by City the grantee shall be responsible, for any and all damages to any tree as a result of trimming, or to the land surrounding any tree, whether such tree is trimmed or removed.13. 86.100 Revair of Streets and Public Wavs. Whenever the grantee disturbs the surface of any street, alley, public highway or ground for any purpose mentioned in this article, it shall restore the same to the condition in which it was prior to such disturbance. When any opening is made by the grantee in any hard surface pavement in any street, alley or public highway, the grantee shall promptly refill the opening and restore the pavement. The grantor may refill and/orrepave in case of neglect of the grantee. The cost thereof, including the cost of inspection and supervision, shall be paid by the grantee. All excavations made by the grantee in the street, alley and public highways shall be properly safeguarded for the prevention of accidents. The work required shall be done in strict compliance with City rules, regulations and ordinances.13. 86.110 Safety Requirements. A. The grantee shall at all times employ ordinary care and shall install and maintain in use commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage, injuries or nuisances to the public.B. The grantee shall install and maintain its wires, cables, fixtures and other equipment in accordance with the requirements of the National Electrical Code,. as it now exists or hereafter may be amended, and in such manner that they will not interfere with any installations of the City or of a public utility serving the City. C. All structures lines, equipment and connections in and upon the streets, sidewalks, alleys and public ways or places of the City, wherever situated or located, shall at all times be kept and maintained ill a safe condition and in good order and repair.DAD: ld Ord. No. 23-95 17 D. The grantee shall strictly adhere to all building and zoning codes currently or hereafter in force. The grantee shall arrange its lines, cables and other appurtenances on both public and private property in such a manner as to cause no unreasonable interference with the use of the public or private property by any person. 13.86.120 Emergency Work. The City reserves the right to remove any portion of the grantee's equipment and facilities as may be required in any emergency as determined by the City without liability for interruption of service and City shall not be obligated to restore service or to pay the costs of expenses of restoring service. Chaoter 13.88 RATES AND CHARGES 13.88.010 13.88.020 13.88.030 13.88.040 Basic Cable Service. Cable Programming Service. Rate Increase-Council Approval.Limitations or Charges.13.88.010 Basic Cable Service. Grantee shall submit all proposed rate increases for the basic cable service and related equipment to the City in accord-ance with FCC regulations or as may be prescribed by the City to the extent permitted by FCC regulations.13.88.020 Cable PrOgramming Service. Grantee shall notify the City of any proposed increase in rates for any cable programming service, as defined by FCC regulations, 30 days in advance of any proposed increase.13.88.030 Rate Increase--Council Approval. Basic service rates and charges shall not be increased except in accordance with applicable law and regulations and without limitation to the extent legally required by approval of the City Council.13.88.040 Limitation on Charges. A. If, in the future, the State of California or any other public agency regulates the rates of the grantee for any service provided for in the franchise, this section shall be of no effect during such regulation to the extent of any conflict.B. The grantee shall credit or refund to the subscriber in an amount Ord. No. 23- 95 equal to one day's service charge for each day service is interrupted whenever service is not provided for a period of two consecutive days, beginning from the time such outage is reported to the grantee. Chapter 13.89 CUSTOMER SERVICE STANDARDS 13.89.010 Definitions. 13.89.020 Technical Standards. 13.89.030 Telephone Availability, Office Hours and Complaint Log. 13.89.040 Installation and Service Interruptions. 13.89.050 Communication, Bills, Refunds and Late Charges. 13.89.060 Lock Boxes. 13.89.070 Harmful Matter. 13.89.080 Grantee Standards. 13.89.090 Enforcement. 13.89.010 Definitions. A. Material Breach means any substantial and repeated failure to comply with the service standards set forth in this Ordinance. B. Normal Business Hours means those hours during which similar service- oriented businesses within the City are open to serve customers. This shall. include some evening hours at least one night per week and/or some weekend hours. C. Normal Operating Conditions means those service conditions within the control of the grantee. Conditions not in the control of the grantee include natural disasters, civil disturbances, power outages, telephone network outages and severe weather. Conditions which are ordinarily in control of the grantee include, but are not limited to, special promotions, pay-per-view event, rate increases,regular peak or seasonal demand periods, and maintenance or upgrade of the cable system.D. Service Interruption means the loss of picture or sound on one or more channels, whether partial or complete.13.89.020 Technical Standards. Each grantee shall construct, install and maintain its cable system in a manner consistent with and in compliance with all applicable laws, ordinances, construction standards, governmental requirements and technical standards equivalent to those established by the franchise agreement DAD:ld Old No. and/or by the FCC. Each grantee shall provide, upon request, written reports of the grantee's annual proof of performance tests conducted pursuant to FCC standards and requirements. Upon complaint to the City by a subscriber and upon City request, grantee shall make a demonstrable showing that it is meeting the technical standards required by this section. 13.89.030 Teleohone Availability. Office Hours and Comolaints. A. Telephone Availability. The grantee shall maintain a local toll- free telephone access line which is available 24 hours per day, 7 days per week. The number of this access line shall be listed in the most widely circulated telephone directory in the City. Trained company representatives shall be available to respond to telephone inquiries during normal business hours. 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 company representative on the next business day.Under normal operating conditions, telephone answer time by a subscriber representative, including wait time, shall not exceed 30 seconds from when the connection is made. If the call needs to be transferred, transfer time shall not exceed 30 seconds. Under normal operating conditions, the caller shall receive a busy signal less than 3% of the time. These standards shall be met no less than 90010 of the time, measured on a quarterly basis.B. Office Hours and Location. Customer service center and bill payment locations will be open at least during normal business hours and will be conveniently located. The grantee shall maintain an office within the City. Such office shall be open during normal business hours for the purpose of receiving,investigating and responding to complaints regarding the quality of service,equipment malfunctions and other similar matters pertaining to the cable system.C. Service Log. Grantee shall maintain a written record or log which lists the following:1. Date of subscriber complaint;2. Identity of subscriber;3. Description of the nature of the complaint;4. Action taken by the grantee to resolve the complaint.This written record shall be maintained in the grantee's office and shall be available for inspection during normal business hours by the City.D. Response to Complaints. The grantee shall maintain a repair force of technicians capable of responding to service calls or requests for service the next business day, or such other reasonable time period as determined by the City Ord. No. 23-95 DAD: Manager, after receipt of a written complaint, except in the case of natural disaster, in which case the grantee shall use its best efforts. Charges for service calls will be in accordance with FCC regulations. The City shall ensure that all subscribers, programmers and members of the general public have recourse to a satisfactory hearing of any complaints, where there is evidence that the grantee has not settled the complaint to the satisfaction of the person initiating the complaint. The City shall establish procedures for handling and settling complaints. E. Penalties for failing to respond to Complaints. A subscriber whose complaints have not been satisfied shall have the right to file a complaint in writing with the City. If a subscriber files a written complaint with the City for a service problem which is preventable and reasonably within the grantee's control, as determined by the City Manager and if the grantee fails within 24 hours or such other reasonable time period as determined by the City Manager, following receipt of such written to remedy the problem, the City Manager may levy II civil penalty up to $500 for any occurrence or series of related occurrences. Such civil penalties may be collected by the City from the security fund. If the frlIDchisee objects to the fine in writing to the City Manager, the grantee and City may conduct arbitration in accordance with the rules of the American Arbitration Association. 13.89.040 Installations. Service Intenuptions and Termination of Service. Under normal operating conditions, each of the following five standards shall be met no less than 95% of the time as measured on a quarterly basis: A. Installation: Standard installation shall be performed within seven 7) business days after an order has been placed. "Standard Installations" are those that are located within 125 feet from the existing cable system. B. Service Interruptions: Excluding conditions beyond the control of the grantee, the grantee shall begin working on servi,;e interruptions promptly and in no event later than 24 hours after the interruption becomes known. The grantee shall begin actions to correct other service problems the next business day after notification of the service problem. Any scheduled service interruptions shall be preceded by notice and shall be for as brief a period as possible. Such interruptions shall be scheduled during those times when the cable system is being the least utilized by subscribers. C. Appointments for Installation: The: appointment window for installations, service calls and other installation activities will be either a specific DAD:1d Ord. No. 23- 95 time or, at a maximum, a four-hour time block during normal business hours. The grantee may schedule service calls and other installation activities outside of normal business hours for the express convenience of the subscriber.D. Subscriber Appointments: The grantee may not cancel a scheduled appointment with a subscriber after the close of business on the business day prior to such scheduled appointment.E. Rescheduling Appointments: If the grantee representative is late for an appointment with a subscriber and will not be able to keep the appointed time as scheduled, the subscriber shall be contacted and notified when the grantee representative will arrive. The appointment shall be rescheduled, at the subscriber's option, to a specific time when the grantee representative will arrive or to a specific time that is convenient for the subscriber.13.89.050 Communications. Bills. Refunds and Late Charges.A. Communications: At the time of installation of any service, at least annually to all subscribers, and at any time upon request, the grantee shall provide written information in each of the following areas:1. Products and services offered;2. Prices and options for programming Services and conditions of subsc,ription to programming and other services;3. Installation and service maintenance policies;4. Instructions on how to use the cable service;S. Channel positions of programming carried on the cable system;6. Billing and complaint procedures, including name, address and telephone number of the City as the franchising authority; and 7. Procedures for blocking or deleting unwanted channels.The grantee shall notify customers of any changes in rates, programming services or channel positions as soon aspossib\(~ through announcements on the cable system and in writing. Written notice must be given to customers at least thirty (30) days in advance of such changes if the changes are within control of the grantee. In addition, the grantee shall notify customers thirty (30) days in advance of any significant changes in the other information required by this section. If the change is not within the control of the grantee, the grantee shall provide written notice to all customers as soon as possible.B. Customer Invoices: Invoices shall be clear, accurate, concise and understandable. Invoices must be fully itemized, with itemizations including, but not limited to, basic and premium service charges and equipment charges.Invoices shall also clearly delineate all activity during the billing period, including optional charges, rebates and credits. In case of a billing dispute, the grantee must respond to a written complaint from a customer within thirty (30) days. Any unresolved complaint shall be referred promptly by the grantee to the City.Ord. No. 23-95 DAD: C. Refund Checks: Refund checks shall be issued promptly, but no later than either: (I) the subscriber's next billing cycle following resolution of the request or thirty (30) days, whichever is earlier; or (2) if service is terminated, the return of equipment supplied by the grantee. D. Credits: Credits for service shall be issued no later than the customer's next billing cycle following determination that a credit is warranted. E. Billing Period: The grantee must allow all subscribers who pay their bills directly to the grantee at least fifteen (15) days from the date the bill is mailed, to pay the listed charges unless otherwise agreed to pursuant to a residential rental agreement establishing tenancy. Subscriber payment shall be posted promptly. F. Delinquent Payments and Termination of Service: The grantee may not terminate residential service of a delinquent account unless the grantee has furnished notice to the subscriber of the delinquency and impending termination at least fifteen (15) days prior to the proposed termination. Such notice shall be mailed, postage prepaid, to the subscriber to whom the service is billed. Such notice shall not be mailed until the 16th day after the date the bill for services was mailed to the subscriber. The notice of delinquency and impending termination may be part of a billing statement. The grantee may not assess a late charge, as prescribed in this section, any earlier than the 22m) day after the bill for service has been mailed. Every notice of termination of service shall include all of the following information: 1. The name and address of the subscriber whose account is delinquent; 2. The amount of the delinquency; 3. The date on which payment is required in order to avoid termination of service; and 4. The telephone number of a grantee representative who can provide additional information and handle complaints or initiate an investigation concerning the service and charges in question. Service may only be terminated on days in which the customer can reach a grantee representative either in person or by telephone. Any service terminated without good cause shall be restored without charge for the service restoration. Good cause includes, but is not limited to, failure to pay, payment by check for which there are insufficient funds, theft of service, abuse of equipment or system personnel, or other similar subscriber actions. Upon termination of service to any subscriber, the grantee shall promptly remove all of its facilities and equipment from the premises of such subscriber upon the subscriber's request, without any charge to the subscriber for such removal. DAD:ld Ord. No. 23- 95 G. Late Charges. The grantee may impose a late charge of 1-1/2 percent per month, or the maximum rate permitted by law.13.89.060 Lock Boxes. The grantee shall offer lock boxes to each subscriber.13.89.070 Harmful Matter. The grantee shall, at no cost to the subsc:riber, insure that programming, which constitutes "harmful matter", as defined in California Penal code Section 313, or indecent programming, as defined by federal law and FCC regulations, is effectively blocked unless a customer, age 18 or older, has specifically requested such programming.13.89.080 Franchise Standards. The standards set forth herein are minimum standards that shall be met by the grantee. The grantee is free to establish policies and take actions which exceed the standards set forth herein.Those standards and policies set by the grantee which exceed the standards set forth in this Ordinance shall not be subject to enforcement by the City, unless otherwise set forth by federal, state or local law or pursuant to an agreement between the grantee and the City.13.89.090 Enforcement. Within ten (10) business days of a written request from the City, grantee shall provide suffic:ient documentation to enable the City to determine if the grantee has complied with the customer service standards set forth in this Chapter.In addition to those additional penalties and remedies provided for by law,Section 13.89.020 of this Code, or pursuant to an agreement, between the grantee and the City, the City may, at its option, impose monetary penalties against the grantee for material breaches of this Chapter. A material breach shall be any substantial and repeated failure to comply with those customer service standards which are set forth in both this Chapter 13.89 and the Video Customer Service Act, California Government Code Sections 53088 .et seq. The grantee shall be subject to the following monetary penalties for any material breach:1) $200 per day not to exceed $600 for the first material breach;2) $400 per day not to exceed $1,200 for a subsequent material breach of the same nature which occurs within a 12- month period;3) $1,000 per day not to exceed $3,000 for any additional material breach of the same nature which occurs within th(: same 12-month period.No monetary penalties shall be assessed until the City has provided the grantee with written notice of the material breach. The grantee responsible for the Ord. No. 23- material breach shall be given thirty (30) days from receipt of the notice to cure the specified breach. The written notice shall be: provided by first-class mail,postage prepaid and shall be deemed received within three (3) days of deposit into the United States Mail. For the purpose of assessing penalties under this Section,penalties shall be deemed to have occurred for each day, following the expiration of the 30-day period, that the material breach has not been remedied by the Grantee. Monetary penalties for material breaches occurring after the first material breach shall only be imposed if the City gave notice of the previous material breach(es) and penalties were assessed in each instance.Chaoter 13.90 MISCELLANEOUS PROVISIONS 13. 90.010 13. 90.020 13. 90.030 Use of Telephone Facilities Filing Procedure Mailing of Notices 13.90.010 Use of Teleohone Facilities. When and in the event that the grantee of any franchise uses in its cable system distribution channels furnished to the grantee by a telephone company pursuant to tariff or contract on file with a regulatory body having jurisdiction, and the grantee makes no use of the street independent of such telephone company furnished facilities, the grantee shall be required to comply with all of the provisions hereof as a " permittee", and in such event whenever the term "grantee" is used in this article, it shall be deemed to mean and include "permittee".13.90.020 Filing Procedure. When not otherwise prescribed in this article, all matters herein required to be filed with lhe City shall be filed with the City Manager.13.90.030 Mailing of Notices. All notices which the City may give to the grantee or which the grantee may give to the Cily shall be given in writing and may be given by first class mail, postage prepaid, addressed to the grantee' s most recent address on file with the City, and addressed to the City at City Hall. Such notices shall be deemed given one day after deposit in the United States mails if so deposited in Orange County or Los Angeles County; otherwise, they shall be deemed given uponreceipt.DAD:ld Ord. No. Chaoter 13.92 RIGHTS AND OBLIGA nONS 13.92.010 13.92.020 13.92.030 Rights Reserved to the Grantee. Rights Reserved to the City. Rights of Individuals Protected. 13.92.010 Rights Reserved to the Grantee. Should the grantee become dissatisfied with any material decision or ruling of the City Manager or staff pertaining to cable communication matters, the grantee may appeal the matter to the City Council. The City Council may accept, reject, or modify the decision of its City Manager or staff. If the grantee is dissatisfied with the results of such appeal, the grantee may pursue such other remedies as are available, including the bringing of action in any court of competent jurisdiction. 13.92.020 Rights Reserved to the City. A. Upon the revocation of the franchise, or the expiration without renewal of the terms thereof: and upon payment by the City to the grantee of the fair market value of the grantee's cable systeIn, the City may purchase, acquire, takeover, or hold the system. For purposes of this section, "fair market value" shall be determined by valning the grantee's system as a going concern. No value shall be assigned to the franchise. Immediately upon a determination of revocation or expiration of the franchise, the City and grantee shall attempt to mutually agree upon the fair market value of the system. However, if within a reasonable period of time they cannot agree upon the fair market value, then the valuation shall be determined by a three- member board of appraisers, one selected by the City, one selected by the grantee, and one selected by the appraisers themselves. The cost of the appraisal shall be borne equally by the City and the grantee. The determination of the appraisers shall be subject to review and/or appeal by a court of competent jurisdiction and nothing herein shall prevent either party from seeking such review and/or appeal.B. There is reserved to the City every right and power which is required to be reserved or provided by an ordinance of the City, and the grantee, by its acceptance of any franchise, agrees to be bound thereby and to comply with any action or requirements of the City in its exercise of such rights or power,heretofore or hereafter enacted or established.C. Neither the granting of any franchise, nor any of the provisions contained herein shall be construed to prevent the City from granting any identical,or similar, franchise to any other person, firm, or corporation within all or any portion of the City on similar terms or conditions to the extent authorized by law.Ord. No. 23-95 DAD: D. Neither the granting of any franchise nor any provision thereof shall constitute a waiver or bar to the exercise of any governmental right or power of the City, now existing or hereafter granted. E. The City Council may do all things which are necessary and convenient in the exercise of its jurisdiction and may determine any question of fact which may arise during the existence of any franchise granted hereunder. The City Manager is authorized and empowered to adjust, settle, or compromise any controversy or charge arising from the operations of any grantee under this article, either on behalf of the City, the grantee or any subscriber, in the best interest of the public. Either the grantee or any member of the public who may be dissatisfied with the decision of the City Manager may appeal the matter to the City Council for hearing and determination. The City Council may accept, reject or modify the decision of the City Manager and the City Council may adjust, settle or compromise any controversy or cancel any charge arising from the operations of any grantee or from any provision of this article. All actions by the City Council under this subsection shall be after hearing, upon ten days advance written notice to grantee at its address on file with the City. F. The City shall have the right to inspect all construction or installation work performed subject to the provisions of the franchise and to make such tests as it shall find necessary to ensure compliance with the terms of this franchise and other pertinent provisions oflaw. G. At the expiration of the term for which a franchise is granted without renewal and upon its revocation or expiration, the City shall have the right to require the grantee to remove, at its own expense, all portions of the cable system from all streets and public ways within the City. 13.92.030 Rights of Individuals Protected. A. Discriminatory Practices Prohibited. The grantee shall not deny service, deny access, or otherwise discriminate against subscribers, progranuners, or general citizens on the basis of race, color, religion, national origin, sex or age. The grantee shall comply at all times with all other applicable federal, state, or City laws, and all executive and administrative orders relating to nondiscrimination. B. Subliminal Transmission Prohibited. No subliminal transmission shall be utilized at any time for any purposes whatsoever. C. Privacy and Other Human Rights. The grantee and the City shall maintain constant vigilance with regard to possible abuses of the right of privacy or other human rights of any subscriber, progranuner, or general citizen resulting from any device or signal associated with the cable system. The grantee shall not place in any private residence any equipment capable of two-way communications DAD:Jd Ord. No. 23- 95 27 without the written consent of the residents, and will not utilize the two- way communications capability of the system for unauthorized subscriber surveillance of any kind.D. Permission of Property owner Required. No cable, line, wire,amplifier, converter, or other piece of equipment owned by the grantee shall be installed by the grantee without first securing the written permission of the owner of any property involved, except as authorized by law. If such permission is later revoked, whether by the original or subsequent owner, the grantee shall promptly remove its equipment which is both visible and movable and promptly restore the property to its original condition.Chaoter 13. 94 RECORDKEEPING 13.94. 010 13.94. 020 13.94. 030 Annual Report.Communications with Regulatory Agencies.Record Keeping Generally.13.94.010 Annual Report. No later than April 15th of each year, the grantee shall present a written report to the City which shall include:A. A certified financial report for the previous calendar year, including gross revenues from all sources, gross subscriber revenues from each category of semce.B. A summary of the previous year's activities including, but not limited to, subscriber totals and new services;C. A summary of complaints received and handled; and D. Projected plans for the future.13.94.020 Communications with Regulatory Agencies. Copies of all petitions, applications, communications and reports submitted by the grantee to the FCC, Security and Exchange Commission, or any other federal or state regulatory body having jurisdiction with respect to any matters materially affecting cable communications authorized by a franchise, shall also be submitted within twenty days to the City. Copies of responses from the regulatory agencies to the grantee shall likewise be furnished within twenty days to the City.13.94.030 Record keeoing Generallv. A. The grantee shall maintain an office within the City and manage all of its operations in accordance with the Ord. No. 23-95 DAD: franchise agreement. The City shall have the right to inspect at any time during normal business hours, all books, records, maps, plans, income tax returns, financial statements, service complaint logs, performance test results and other like materials of the grantee which relate to the operation of the franchise. Access to the aforementioned records shall not be denied by the grantee on the basis that said records contain "proprietary" information. B. The grantee shall at all times make and keep in the City full and complete plans and records showing the exact location of all cable system equipment installed or in use in streets and other public places in the City. C. The grantee shall file with the Director of Public Works a current map or set of maps drawn to scale, showing all cable system equipment installed and in place in streets and other public places of the City within 30 days of the granting of a franchise and shall update such maps at the end of each calendar year, if necessary. The City shall maintain the confidentiality of information identified by Grantee as confidential to the extent permitted by law. The City will advise Grantee of any third party request for such confidential information to enable Grantee to take the steps necessary to protect the confidentiality of the information. Chaoter 13.96 FINANCIAL OBLIGATIONS 13.96.010 13.96.020 13.96.030 13.96.040 13.96.050 13.96.060 Faithful Performance Bond. Security Fund. Comprehensive Liability Insurance. Indemnification. Recourse Against City for Losses or Expenses. Financial Interest Prohibited. 13.96.010 Faithful Performance Bond. A. The grantee shall, concurrently with the filing of and acceptance of award of any franchise, file with the City Clerk, and at all times maintain in full force and effect for the term of such franchise or any renewal thereof, at grantee's sole expense, a corporate surety bond from a company and in form and content approved by the City Attorney. The bond shall be in the minin1um amount of $500,000, renewable annually, and conditioned upon the faithful performance by the grantee of all obligations imposed by the franchise and this article and all applicable laws, including the full amount of any compensation, indemnifications, or cost of removal or abandonment DAD:ld Ord. No. 23- 95 of any property of the grantee, plus a reasonable aUowance for attorneys' fees and costs, up to the full amount of the bond, and specifically including the payment of the annual franchise fees. In the alternative the grantee shall deposit and maintain a minimum of an additional $100,000 in the security fund, as set forth in Section 13.96.020, for a total of at least $115,000 in the security fund. B. Neither the provisions of this section, nor any bond accepted by the City, nor any damages recovered by the City thereunder, shall be construed to excuse faithful performance by the grantee or limit the liability of the grantee under any franchise or for damages, either to the full amount of the bond or otherwise. C. The bond shall provide that thirty days prior written notice of intention not to renew, cancellation, or material change, be given to the City, in which event the grantee shall provide a substitute bond complying with this section in form and content approved by the City Attorney. D. Funds represented by the bond and/or in the security fund shall be recoverable by the City in case of noncompliance by the grantee, its assignees, vendees, lessees, or successors in interest. 13.96.020 Security Fund. A. Within thirty days after the effective date of the franchise, the grantee shall deposit into a bank account of the City, established by the City, and maintain on deposit throughout the term of this franchise, the sum of not less than $15,000 as security for the faithful performance of all the provisions of the franchise and the payment by the grantee of any claims, liens, taxes or franchise fees due the City which arise by reason of the construction, operation or maintenance of the cable system. The grantee shall have the right to earn interest on funds deposited in the security fund. B. Within thirty days after notice to it that any amount has been withdrawn by the City from the security fund, the grantee shall deposit a sum of money sufficient to restore such security fund to the original amount. C. If the grantee fails after ten days notice to pay to the City any overdue franchise fee or fails to repay to the City within such ten days any damages, costs or expenses which the City is compelled to pay by reason of any act or default of the grantee in connection with this franchise; or fails after thirty days' notice of such failure by the City to comply with any provision of the franchise which the City reasonably determines can be remedied by an expenditure of the security, the City may immediately withdraw the amount thereof, with interest and any penalties, from the security fund. The City shall notify the grantee of the amount and date of any withdrawal. D. The security fund shall become the property of the City in the event that the franchise is canceled by reason of the default of the grantee or revoked for Ord. No. 23-95 DAD: ld cause up to the amount of any damages suffered by the City. The grantee shall be entitled to the return of such security fund, or portion thereof, as remains on deposit at the expiration or termination of the franchise if there are no outstanding defaults on the part of the grantee. E. The rights reserved to the City with respect to the security fund are in addition to all other rights of the City whether reserved by this article or authorized by law. No action, proceeding or exercise of a right to such security fund shall affect any other right the City may have. 13.96.030 Comorehensive Liability Insurance. A. Upon acceptance of a franchise, the grantee shall file with the City Clerk and shall, during the entire term of the franchise, maintain in full force and effect, a general comprehensive liability insurance policy or policies provided by a company authorized to do busirless in the State of California. The insurance shall be written in a form approved by the City Attorney, and shall name tlle City, its City Council, boards, commissions, members thereof, and all officers, employees and agents, as additional insureds, which shall be evidenced by an endorsement to that affect. The insurance shall be written on an occurrence basis and provide for minimum liability limits of $2,000,000 for bodily injury, death and property damage. B. The policy or policies shall contain a provision that a written notice of any cancellation, modification or reduction in coverage of the policy be delivered to the City Clerk thirty days in advan.ce of the effective date thereof. Such insurance shall be primary insurance and not contributing to any insurance held by the City. No franchise granted under this chapter shall be effective unless and lmtil each of the foregoing policies of insurance as required in this section has been delivered to the City Clerk and approved by the City Attorney. Any substitute policy or policies shall be subject to the same approvals and shall comply with all of the provisions of this subsection. 13.96.040 Indemnification. The grantee shall defend, indemnify and hold harmless the City, its officers, boards, commissions, agents and employees, and each of them, against and from any and all claims, demands, actions, suits, liabilities and judgments of every kind and nature, and regardless of the merit of the same, arising out of or related to the exercise or enjoyment of any cable franchise granted pursuant to the provisions of this article, including costs of investigations, attorney's fees and court costs in the defense of any actions, to the extent that such claims or demands are alleged to be the result of an error, omission, intentional act or negligent act of grantee or any persons employed by or contracting with grantee, even if that grantee: f:mployee is in error or by misinformation alleged to be a City employee. DAD:ld Ord. No. 23- 95 13.96.050 Recourse Against City for Losses or Exoenses. To the extent provided by law, the grantee shall have no recourse whatsoever against the City or any of its officers or employees for any loss, costs, expense or damages arising out of any provision or requirement of this chapter, or the franchise or from any attempt at enforcement or clarification of any provision or requirement of this chapter, or the resolution granting the franchise, or the enforcement of this article or the franchise. Any franchise granted under this article shall not relieve the grantee of any obligation involved in obtaining pole space from any department of the City, the utility companies, or from others maintaining poles in streets, as herein defined, or other public easements or public properties. Nothing in this article is to be construed as granting to the grantee the right to cross or trespass upon, in any way, property which is not public property or within a suitable right- of- way.13.96.060 Financial Interest Prohibited. The grantee shall have no financial interest, directly or indirectly, nor shall any of its officers, shareholders or employees, in any TV or radio sales or repair business; nor shall the grantee or any of such persons accept or receive referral fees or gratuities from any such sales or repair business. Any violation of this section" unknown to the grantee, by an employee of the grantee who is not an officer shall not constitute a breach of this section, unless the grantee should fail to institute prompt remedial action upon discovery thereof.Chapter 13. 98 UNLAWFUL ACTS 13.98. 010 13.98. 020 13.98. 030 13.98. 040 Operation Without Franchise.Use of Private Street.Unauthorized Connection.Tampering, Removal or Injury of Equipment.13.98.010 Operation Without Franchise. It is unlawful for any person to establish, operate or to carry on the business of distributing to any persons in this City any television signals or radio signals by means of a cable system unless a franchise therefor has first been obtained pursuant to the provision of this article,and unless such franchise is in full force and effect.13.98.020 Use of Private Street. It is unlawful for any person to construct, install or maintain within any public street in the City, or within any Ord. No. 23-95 DAD: other public property of the City, or within any privately-owned area within the City which has not yet become a public street, but is designated or delineated as a proposed public street on any tentative subdivision map approved by the City, any equipment or facilities for distributing any television signals or radio signals through a cable system, unless a franchise authorizing such use of such street or property or area has first been obtained and unless such franchise is in full force and effect.13.98.030 Unauthorized Connection. A. It is unlawful for any person,firm or corporation to make any unauthorized connection, or to knowingly utilize an unauthorized connection, whether physically, electrically, acoustically,inductively or otherwise with any part of a franchised cable system within the City for the purpose of taking or receiving television signals, radio signals, pictures,programs or sound.13.98.040 Tamoering. Removal or Inimy of Equioment. It is unlawful for any person, without the consent of the owner to willfully tamper with, remove or injure any cables, wires or equipment used in a cable system.SECTION II:A sununary of this Ordinance shall be published and a certified copy of the full text of this Ordinance shall be posted in the Office of the City Clerk at least five (5) days prior to the City Council meeting at which this Ordinance is adopted.A summary of this Ordinance shall also be published once within fifteen (15) days after this Ordinance's passage in a newspaper of general circulation, published, and circulated in the City of Orange. The City Clerk shall post in the Office of the City Clerk a certified copy of the full text of such adopted Ordinance along with the ruunes of those City Council members voting for and against the Ordinance in accordance with Government Code Section 36933. This Ordinance shall take effect thirty (30) days from and after the date of its final passage.Adopted this 9 th day of January 1996. ATTEST: 7AI.t:UJ/J1"a Cb.~/'-d/f.-;C City Clerk of City of Orange l or of the City of Orange J DAD: ld Ord. No. 23-95 33 STATE OF CALIFORNIA) COUNTY OF ORANGE ) CITY OF ORANGE ) I, CASSANDRA 1. CATHCART, City Clerk of the City of Orange, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the 12th day of December , 1995, and thereafter at a regular meeting of said City Council duly held on the 9th day of January . 1996, was duly passed and adopted by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: COUNCIL MEMBERS: MURPHY, BARRERA, MAYOR COONTZ, SPURGEON, COUNCIL MEMBERS: NONE SLATER COUNCIL MEMBERS: NONE COUNCIL MEMBERS: NONE I ~fk1i4{1A1/J/f.4'.u - ';.C.,1/1":/-City Clerk oftJ.\l Cityof Orange Ord. No. 23-95 DAD:ld 34