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HomeMy WebLinkAboutO-2002-035 ORDINANCE NO. 2002-035 AN ORDINANCE OF THE CITY OF DANIA BEACH, FLORIDA, PERTAINING TO CABLE TELEVISION; AMENDING CHAPTER 22 BY CREATING ARTICLE V ENTITLED CABLE TELEVISION AND OPEN VIDEO SYSTEMS; PROVIDING THE TERMS AND CONDITIONS FOR THE OPERATION OF CABLE TELEVISION AND OPEN VIDEO SYSTEMS THAT USE THE CITY'S RIGHTS- OF-WAY; PROVIDING DEFINITIONS; PROVIDING FOR REQUIREMENTS FOR THE GRANT OF FRANCHISES; PROVIDING FOR MINIMUM FACILITIES; PROVIDING APPLICATION PROCEDURES; PROVIDING FOR CUSTOMER SERVICE STANDARDS; PROVIDING FOR ENFORCEMENT AND ADMINISTRATION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCLUSION IN THE CITY CODE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission ("Commission") has determined it is in the public interest of the City of Dania Beach (the "City") to permit the operation of one or more cable television systems in the City; and WHEREAS, one cable operator is currently occupying the City's public rights-of-way and operating a cable system pursuant to two (2) franchises granted or approved by the City; and WHEREAS, it is the intent of the City to exercise its authority as a local franchising authority to the fullest extent allowed by federal Law, the Florida Constitution, its Home Rule powers, Florida Law and the City's Charter; and WHEREAS, cable services have expanded into bundling cable television with other services, and is a rapidly growing and significant participant in the communications industry offering a wide variety of video programming, pay-per-view movies, two-way interactive programming, digital music service, Internet access, local and long distance telephone service, and other broadband communications services; and 566020/Ordinances/CableTelevision6-17-02 I ORDINANCE NO.2002-035 WHEREAS, federal and state law has encouraged competition to the point that ie communities are often no longer being serviced b only one provider of cable service; rather, g g Y Y p > competition among providers of cable services is favored by local governments striving to assure that their residents are given the opportunity to receive higher quality and more services at lower rates; and WHEREAS, the availability of such a wide variety of broadband services, often provided by competitors in the marketplace, necessitates the development of a cable ordinance providing regulations, procedures, and guidelines governing cable services franchisees in the City; and WHEREAS, a master cable television ordinance will provide for a level playing field among competing cable television and other broadband service providers; and WHEREAS, it is in the best interests of the health, safety and general welfare of the • citizens and residents of the City of Dania Beach to enact a comprehensive ordinance governing cable television and open video system franchisees and the administration of such franchises, and establishing minimum service requirements, consumer protection, and construction standards; and WHEREAS, providers and potential providers of cable television and other broadband services as well as residents of the City have had an opportunity to provide input with respect to the provisions of a comprehensive ordinance; and WHEREAS, the Commission has determined that adoption of a comprehensive cable television and open video systems ordinance is in the interests of the citizens of the City. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, THAT: 566020/Ordinances/CableTelevision6-17-02 2 ORDINANCE NO.2002-035 Section 1. That Chapter 22, entitled "Streets and Sidewalks", of the City Code of mended to create Article V Ordinances, is a , to read as follows: Article V. Cable Television and Open Video Systems Ordinance Section 22-90. Short Title. This Article shall be known and may be cited as the "Dania Beach Cable Television and Open Video Systems Ordinance." Section 22-91. Intent and Purpose. A. It is the intent of the City and the purpose of this Article: (1) To promote the public health, safety, and general welfare by providing for the grant of one or more franchises for the construction and operation of a cable system or cable systems and open video systems within the City; (2) To provide for the regulation, to the full extent provided for by law, of each cable system and open video system within the City in the public interest; (3) To provide for the payment of fees and other valuable consideration by a Franchisee to the City for the use of City's rights-of-way; (4) To promote the widespread availability of quality cable services to the City's residents and businesses, the City, and other public institutions; (5) To encourage the development of cable and other communications technologies as a means of communication between and among members of the public, businesses, the City, and other public institutions; (6) To promote competition in cable rates and services; (7) To promote the safe and efficient use of the City's rights-of-way; and • 566020/Ordinances/CableTelevision6-17-02 3 ORDINANCE NO.2002-035 (8) To encourage the provision of a diversity of information sources to residents, • businesses, the community, the City, and other public institutions by cable technology. B. Recognizing the continuing development of communications technology and uses, it is the policy of the City to encourage experimentation and innovation in the development of cable system and open video system uses, services, programming, and techniques that will be of general benefit to the community to the extent all such experiments and innovations are consistent with applicable laws. DIVISION I -- GENERAL PROVISIONS Section 22-92. Definitions. For the purpose of this Article, the following definitions shall apply unless the context clearly indicates or requires a different meaning. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, and words in the singular number include the plural number. The words "shall" and "will" are mandatory, and "may" is permissive. Words not otherwise defined herein or in any Franchise Agreement that might be granted hereunder shall be given the meaning set forth in the Communications Act of 1934, 47 U.S.C. §521 et seq., and the Telecommunications Act of 1996, codified at 47 U.S.C., as amended and, if not defined therein, their common and ordinary meaning: A. "Access Channel' means any channel on a cable system set aside without charge by a Franchisee for non-commercial, educational and/or local governmental use. B. "Activated Channel" means those channels engineered at the headend of a cable system for the provision of services generally available to subscribers of the cable system, regardless of whether such services actually are provided, including any Access Channels. • 566020/Ordinances/CableTelevision6-17-02 4 ORDINANCE NO.2002-035 C. "Affiliate" means any person who owns or controls, is owned or controlled by, or • is under common ownership or control with a franchisee. D. "Applicant" means any person submitting an application within the meaning of this Ordinance. E. "Application" means any proposal, submission or request to (1) construct and operate a cable system or open video system within the City; (2) transfer a franchise or control of the Franchisee; (3) assign a franchise; (4) renew a franchise; (5) modify a franchise; or (6) seek any other relief from the City pursuant to this Ordinance, a Franchise Agreement, the Cable Act, or other applicable law. An Application includes an applicant's initial proposal, submission or request, any and all subsequent amendments or supplements to the proposal and relevant correspondence, and all written and oral representation and/or material made or provided by Franchisee whether in writing, in a public hearing, or in any other type of correspondence between the City and Franchisee or the Franchisee and any other person. F. "Basic Cable Service" or "Basic Service" means any service tier that includes local television broadcast signals, and Access Channels. "Basic Cable Service" as defined herein shall be consistent with 47 U.S.C. §543(b)(7), as may be amended from time to time. G. "Cable Act" means the Cable Communications Policy Act of 1984, 47 U.S.C. §151 et seq., as that Act has been amended by the Cable Television Consumer Protection and Competition Act of 1992, Pub. L. No. 102-385, and the Telecommunications Act of 1996, Pub. L. No. 104-104, codified at 47 U.S.C., and as may be amended from time to time. H. "Cable Service" means the transmission of video or other programming services to subscribers together with any subscriber interaction, if any, which is required for the selection or use of such video programming or other programming services. Cable Service shall include • 566020/Ordinances/CableTelevision6-17-02 5 ORDINANCE NO.2002-035 entities that provide cable service in their communities, regardless of whether the entity is a cable operator, an Open Video System ("OVS") provider, or another form of video service provider, which utilizes part or all of public rights-of-way. I. "Cable System", "Cable Television System", or "System," means any facility consisting of a set of closed transmission paths or other transmission lines or forms of terrestrial transmission and associated signal generation, reception and control equipment that is designed to provide Cable Service which includes video programming and which is provided to multiple subscribers within the City. Such term does not include (a) a facility that serves only to retransmit the television signals of one or more television broadcast stations; (b) a facility that serves subscribers without using any public rights-of-way; (c) a facility of a common carrier that is subject, in whole or in part, to the provisions of Title II of the Communications Act of 1934, 47 U.S.C. § 201 et seq., except that such facility will be considered a Cable System to the extent • it is used in the transmission of video programming directly-to subscribers, unless the extent of such use is solely to provide interactive on-demand services; (d) an open video system that complies with Section 653 of the Telecommunications Act of 1996, 47 U.S.C. § 573; or (e) any facilities of any electric utility used solely for operating its electric utility systems. The foregoing definition of"Cable System" shall not be deemed to circumscribe the valid authority of the City to regulate the activities of any other communications system or provider of communications services, including but not limited to telephony and open video systems. J. "Channel" means a portion of the electromagnetic spectrum that is capable of carrying one industry standard video signal, in either analog or digital form. 566020/Ordinances/CableTelevision6-17-02 6 ORDINANCE NO.2002-035 K. "City" means the City of Dania Beach, a municipal corporation of the State of Florida, in its present incorporated form or in any later reorganized, consolidated, enlarged or reincorporated form. L. "Complaint" means any oral, written or electronic inquiry, allegation or assertion made by a person regarding Service, a franchisee or System operations. M. "Control of a Franchisee or Applicant" means possessing the ability to direct or cause the direction of the management or policies of a Franchisee or Applicant, or the operation of a Franchisee's Cable System or Open Video System, whether through operational control in whatever manner exercised or ownership of voting securities, by contract or understanding, or in any other manner. N. "Drop" means the cable or cables that connect the subscribers of the System to the distribution System. O. "Equitable Price" means the fair market value adjusted downward to account for harm to the City or subscribers, if any, resulting from a Franchisee's breach of its Franchise or violation of this Article, and as further adjusted to account for other equitable factors that may be considered consistent with the Cable Act, 47 U.S.C. §547. P. "Fair Market Value" means the price that a willing buyer would pay to a willing seller for a Cable System or Open Video System valued as a going concern but with no value allocated to the franchise itself. Q. "FCC" means the Federal Communications Commission, or any successor governmental entity. R. "Franchise" means the right granted by the City to a Franchisee in a Franchise Agreement to construct, maintain and operate a Cable System or Open Video System under, on, 566020/Ordinances/CableTelevision6-17-02 7 ORDINANCE NO.2002-035 and over streets, roads and any other public ways, rights-of-ways, or easements within the City. • The term does not include any license or permit that may be required by this 'Ordinance or other laws, ordinances or regulations of the City for the privilege of transacting and carrying on a business within the City or for construction or carrying out any work on any street. S. "Franchise Agreement" means a contract entered into in accordance with the provisions of this Ordinance between the City and a Franchisee that sets forth the terms and conditions under which the Franchise will be exercised. T. "Franchisee" means any person granted a Franchise pursuant to this Ordinance who has entered into a Franchise Agreement with the City. U. "Gross Revenues" means, to the extend allowed by applicable law, all revenues recognized in accordance with Generally Accepted Accounting Procedures (GAAP) generated directly or indirectly by the Franchisee and, any Affiliates, subsidiaries or parent of the Franchisee from any source whatsoever arising from, attributable to, or in any way derived from the operation of the Cable System to provide Cable Services within the City. By way of illustration, Gross Revenues include, but are not limited to, fees charged for Basic Service; fees charged for any optional, premium, per-channel or per-program Service; fees charged for any tier of Service other than Basic Service; installation, disconnection, reconnection and change-in- service fees; late fees; leased access fees; revenue from cable Internet service (unless the FCC determines in a final binding order that such service is not a Cable Service), payments or other consideration from programmers for carriage of programming on the System including, but not limited to Infomercials (excluding marketing support provided for the launch of new services on the System to the extent such funds are not considered revenue under GAAP); net launch fees, revenue from converter, remote, modem or any other equipment rentals or sales; revenues from 566020/Ordinances/CableTelevision6-17-02 8 ORDINANCE NO.2002-035 studio and studio equipment rental; revenues from leases of cable or fiber optic lines and other • transmission devices and equipment; revenues from transmission of data; revenues from consumer products including but not limited to cable guides; and advertising revenues allocable to the City based on a percentage of subscriber base in the City divided by the subscriber base of the System. Such percentage will then be multiplied by the System's total advertising revenue to determine the allocable Gross Revenue stemming from advertising; revenues from home shopping channels or other sources allocable to the City, provided that where certain home shopping channel or other such revenue is allocable to more than one franchise area due to common zip codes, the Franchisee will allocate the percentage of revenue to the City which is equivalent to the percentage of the City's population divided by the total population for the allocable Franchise Areas in question. Gross Revenues shall be the basis for computing the Franchise Fee imposed pursuant to this Article. Gross Revenues shall not include any taxes on services furnished by the Franchisee which are imposed upon any Subscriber or user by the state, county, City or other governmental unit and collected by the Franchisee on behalf of said governmental unit and which the Franchisee passes on in full to the applicable tax authority or authorities. However, it is hereby expressly provided that unless otherwise prohibited by applicable law, Franchise Fees shall be included in the calculation of Gross Revenues. The definition of"Gross Revenues" contained herein is subject to Florida and federal Law, and shall only apply if the City is able to charge and collect Franchise fees, pursuant to this Article and a Franchise Agreement. V. "Initial Franchise" means an initial authorization issued by a franchising authority which authorizes the construction and/or operation of a Cable System and which expressly states that such authorization is intended as a cable Franchise. • 566020/Ordinances/CableTelevision6-17-02 9 ORDINANCE NO. 2002-035 W. "Institutional Network or I-Net" means a voice, data and/or video • communications network constructed, operated and/or maintained b a Franchisee for the City, p Y Y the transmissions on which are generally available only to, and intended to be sent and received by, governmental and other users other than subscribers. X. "Interconnection" means the electronic connection of two or more Cable Systems for the purpose of sharing programming on Access Channels. Y. "Law" means all duly enacted federal, Florida, Broward County and City laws, ordinances, codes, rules, regulations and orders. Z. "Leased Access Channel" means a Channel designated in accordance with Section 612 of the Communications Act, 47 U.S.C. §532, for commercial use by persons unaffiliated with the Franchisee. AA. "License" means the legal authorization, terminable at will, to use particular and limited portions of the Public Rights-of-Way. BB. "Open Video System" or "OVS" means a facility consisting of a set of transmission paths and associated signal generation, reception, and control equipment that is designed to provide Cable Service, which includes video programming, which is provided to multiple subscribers within a community, and which the FCC has certified as compliant with Part 76 of the Rules of the FCC, 47 C.F.R., Part 76, as amended from time-to-time. CC. "Overbuild" means a Cable System or OVS constructed to serve Subscribers already served by an existing Cable System or OVS. DD. "Person" means any individual, corporation, partnership, association, joint venture, organization or legal entity of any kind, and any lawful trustee, successor, assignee, transferee or personal representative thereof, but shall not mean the City. 566020/Ordinances/CableTelevision6-17-02 10 ORDINANCE NO.2002-035 • EE. "Public Rights-of-Way" means the surface, the air space above the surface and the area below the surface of any public street, highway, road, boulevard, concourse, driveway, freeway, thoroughfare, parkway, sidewalk, bridge, tunnel, waterway, dock, bulkhead, wharf, pier, court, lane, path, alley, way, drive, circle, easement, or any other public right-of-way or public place, including public utility easements dedicated for compatible uses, or any other property in which the City holds any kind of property interest or over which the City exercises any type of lawful control, and any temporary or permanent fixtures or improvements located thereon, as may be ordinarily necessary and pertinent to construct and operate a Cable System or OVS. Public Rights-of-Way do not include buildings, parks, or other property owned or leased by the City. FF. "Renewal of a Franchise" means renewal of an authorization issued by the City, which authorizes the upgrade or continued operation of a Cable System or OVS for an additional term. GG. "Service Interruption" means any interference with Cable Service so as to interrupt the audio or video portion of the transmission. HH. "Service Tier" means a category of Cable Service provided by a Franchisee and for which a separate charge is made by the Franchisee. II. "State of the Art" means that level of production facilities, technical performance, capacity, equipment, components and Service equivalent to that which has been developed and demonstrated to be at least as modern as generally accepted and used in the cable industry in the State of Florida. In no event shall a System having a bandwidth of less then 750 MHz be considered State of the Art unless the City, in its sole discretion, determines that a Cable System operating at less than 750 MHZ is 1) State of the Art; and 2) offers a level of production 566020/Ordinances/CableTelevision6-17-02 11 ORDINANCE NO.2002-035 facilities, technical performance, Channel capacity, and Service equivalent to a System operating at a bandwidth of no less than 750 MHz. JJ. "Subscriber" means any Person who lawfully receives Cable Service delivered over the Cable System or Open Video System. However, notwithstanding anything to the contrary, Subscriber shall not mean any homeowner or condominium association or other bulk purchaser unless mandated by FCC rules. KK. "Subscriber Base" means the total number of residential and commercial Subscribers within the City. For purposes of calculating and identifying Subscribers under bulk or multi-user contracts, for determining compliance with this Article, and for imposing fines for violations of this Article, the Franchisee shall count each individual unit or home (e.g., in a multiple family dwelling, a unit will be defined as each Subscriber unit within the structure) included within a contract as one Subscriber. Franchisee shall not use any equivalency measures except as may be required by FCC rules. LL. "Transfer" means any transaction in which (1) an ownership or other interest in a Franchisee is transferred from one Person or group of Persons to another Person or group of Persons so that Control of a Franchisee is transferred; (2) assignment, sale or transfer of more than twenty (20%) percent of the ownership of any parent corporation, parent entity or holding company that owns or by ownership of other entities, controls a Franchisee; (3) all or a portion of a Cable System or OVS is sold or assigned; or (4) the rights and/or obligations held by a Franchisee under a Franchise Agreement are transferred or assigned to another Person or group of Persons. A Transfer shall be considered "pro forma" when it involves a Transfer to a Person or group of Persons wholly owned by the Franchisee or the same legal entity with controlling 566020/Ordinances/CableTelevision6-17-02 12 ORDINANCE NO.2002-035 interest in the Franchisee, and will not result in a change in the control or ownership of the Franchisee. MM. "'Two-Way Capability" means the incorporation into a Cable System or Open Video System of all appropriate design and engineering characteristics and features so that two- way transmission, including but not limited to addressability, can be implemented and activated. Section 22-93. Applicability of This Article. A. This Article shall be applicable to all cable Franchises granted, renewed, assigned to the City, or transferred after the effective date hereof, and shall apply to all cable Franchises in existence prior to the effective date of this Article, to the full extent permitted by Law. B. Any Franchisee whose Franchise Agreement predates the effective date of this Article shall continue to operate pursuant to the Franchise Agreement and shall notify the City in ® writing within forty-five (45) calendar days of the passage of this Article, or any subsequent amendment thereof, of: (1) Any provision which it believes should not be applicable to it by reason of the pre-existing Franchise Agreement and, (2) The reason for each such claim of non-applicability. C. Failure to notify the City as provided in B above shall constitute a waiver of any right to object to enforcement of this Article. D. The operator of any Cable System or Open Video System that requires a Franchise or License under this Article shall have three (3) months from the effective date of this Article to file an Application for a Franchise or License. E. Applications pending as of the effective date of this Article shall be subject to this Article. A Person with a pending Application shall be provided thirty (30) calendar days from 566020/Ordinances/CableTelevision6-17-02 13 ORDINANCE NO. 2002-035 the effective date of this Article to amend the Application if necessary to comply with the • requirements of this Article. F. Nothing herein requires the City to apply the provisions of this Article to a government entity if the City determines that it is not in the public interest to do so. Nothing in this Article shall require a government entity to comply with this Article to the extent that the City cannot enforce the provisions of this Article with respect to such government entity under applicable Law. G. Newly Annexed Areas. (1) For newly annexed areas where a valid Franchise Agreement issued by another franchising authority to a cable operator exists, the City may approve of the assignment of the Franchise from the prior franchising authority to the City, and the City shall have all authority as the prior franchising authority, including the ability to receive Franchise fees. Upon the expiration of the assigned Franchise Agreement or sooner upon mutual consent, the Franchisee shall apply to the City for the renewal of its Franchise, pursuant to this Article. (2) The rights and obligations provided in this Article shall extend to cable operators providing Service to any areas annexed into the City, providing the provisions herein do not conflict with the provisions of a Franchise Agreement assigned to the City. A cable operator with a Franchise Agreement that is assigned to the City shall indicate in writing within thirty (30) days following the assignment which provisions, if any, of this Article conflict with the assigned Franchise Agreement and should not be enforced as to the assigned Franchisee. Failure to notify the City as provided herein shall constitute a waiver of any right to object to enforcement of this Article. • 566020/Ordinances/CableTelevision6-17-02 14 ORDINANCE NO.2002-035 Section 22-94. Reservation of Rights. A. The City reserves the right to amend this Article as it shall find necessary in the lawful exercise of its police powers. B. Any additional regulations adopted by the City shall be incorporated into this Article and complied with by all Franchisees within thirty (30) days of the date of adoption of such additional regulations unless imposition of such regulations would be otherwise prohibited by applicable Law, or the City extends the time for such compliance. C. The City reserves the right to exercise the power of eminent domain to acquire the property of a Franchisee's Cable System or Open Video System, consistent with Law. Notwithstanding anything to the contrary, this Section shall not enlarge or restrict the City's exercise of eminent domain except to the extent provided by Law. D. To the full extent permitted by Law, the City reserves the right to acquire, construct, own, and/or operate a Cable System or Open Video System. Section 22-95. Franchise Required. A. The City may grant one or more non-exclusive Franchises in accordance with this Article. B. Unless expressly permitted by applicable Law, no Person may construct or operate a Cable System, Open Video System, or communications transmission facilities over, on, or under Public Rights-of-Way in the City without a Franchise or applicable authorization granted by the City, and no person may be granted a Franchise without having entered into a Franchise Agreement with the City pursuant to this Article and amendments hereto. 566020/Ordinances/CableTelevision6-17-02 15 ORDINANCE NO.2002-035 C. Unless otherwise authorized by Law, any Franchise granted pursuant to this Article is solely for the provision of Cable Service and shall not be construed to authorize the provision of telephone, non-cable video, or other communications service. D. Any Person who operates a Cable System, Open Video System, or provides Cable Service in the City without a Franchise or other appropriate authority may be subject to penalties as provided herein and other sanctions as provided by applicable Law. Such violations may be punishable as provided in Section 1-8 of the City Code, as well as other appropriate sanctions under applicable Law. Section 22-96. Characteristics of a Franchise. A. A Franchise authorizes use of the Public Rights-of-Way for installing cables, wires, optical fiber, underground conduit, ducts, conductors, amplifiers, vaults, and other facilities as necessary and pertinent to operate a Cable System or Open Video System to serve Subscribers within the City. A Franchise does not authorize, expressly or implicitly, a Franchisee to provide service to, or install cables, wires, lines, underground conduit, or any other equipment or facilities upon other property of the City or upon private property without owner consent (except for use of compatible easements pursuant to Section 621 of the Communications Act, 47 U.S.C. §541(a)(2)), or to use publicly or privately owned conduits without a separate agreement with the owners. B. Any Franchise granted pursuant to this Article shall be nonexclusive, and will not preclude, expressly or implicitly, the issuance of other Franchises within the City, or affect the City's right to authorize use of City streets to other Persons to operate Cable Systems or Open Video Systems or for other purposes as it determines appropriate. All privileges prescribed by a Franchise shall be subordinate to any prior lawful occupancy of the Public Rights-of-Way, and 566020/Ordinances/CableTelevision6-17-02 16 ORDINANCE NO. 2002-035 the City reserves the right to designate where a Franchisee's facilities are to be placed within the Public Rights-of-Way. A Franchise does not convey any title, equitable or legal, in the Public Rights-of-Way. C. A Franchise shall be a personal privilege that is in the public trust. No Transfer of a Franchise shall occur without the prior consent of the City and unless Application is made by the Franchisee, and City approval.obtained, pursuant to this Article and a Franchise Agreement. D. A Franchise granted pursuant to this Article to construct, operate, and maintain a Cable System or Open Video System within the City shall be deemed to constitute both a right and an obligation on the part of the Franchisee to provide the Services and facilities of a Cable System or Open Video System as required by the provisions of this Article and the Franchise. The Franchise Agreement shall incorporate by reference all of the provisions of the Franchisee's Application for the Franchise that are finally negotiated and agreed upon by the City and • Franchisee. All of a Franchisee's Application and all written and oral representations and/or material made or provided by Franchisee in its Application, public hearing, or in any correspondence by the City and Franchisee or the Franchisee and any other Person shall be deemed to be material and made for the purpose of inducing the City to grant the Franchise in the form accepted. E. Notwithstanding anything to the contrary, in the event that a Franchisee, its parent or Affiliate elects to offer to Subscribers video programming services through any means or method not included within the definition of a Cable System, including but not limited to an Open Video System, the Franchisee shall remain subject to all terms and conditions of the Franchise granted pursuant to this Article to the extent permitted by applicable law. • 566020/Ordinances/CableTelevision6-17-02 17 ORDINANCE NO.2002-035 F. Unless a Franchise Agreement specifically provides otherwise, all Franchises granted pursuant to this Article shall apply to the entire territorial area of the City. G. The City may waive the requirement of a Franchise for the construction of a Cable System or Open Video System that is not constructed to provide Service within the City and that does not provide such Services within the City. For the construction of such facilities, the City may grant a License for a term no longer than five (5) years and providing for reasonable compensation to the City for use of its Public Rights-of-Way. A License shall be revocable at the will of the City Commission. Except as to matters specifically addressed in the License, the terms of this Article will apply to a Licensee. If a Person granted a License provides Cable Services within the City, the Person shall comply with the requirements of this Article. Section 22-97. Franchisee Subject To Other Laws, Police Power. A. A Franchisee shall at all times be subject to and shall comply with all applicable Law. A Franchisee shall at all times be subject to all lawful exercise of the police power of the City. B. Subject to applicable Law, except as may be provided specifically in this Article or under the terms of a Franchise Agreement and subject to the Cable Act, the failure of the City, upon one or more occasions, to exercise a right or to require compliance or performance under this Article or a Franchise Agreement shall not be deemed to constitute a waiver of such right or a waiver of compliance or performance. C. The provisions of this Article shall be applied to Franchisees in addition to the terms of any Franchise Agreement and shall apply to a Franchise Agreement as if fully set forth in the Franchise Agreement. It is the intent of the City not to impair existing franchise agreements in violation of applicable law. The express terms of this Article will prevail over 566020/Ordinances/CableTelevision6-17-02 18 ORDINANCE NO.2002-035 conflicting or inconsistent provisions in a Franchise Agreement unless such Franchise Agreement expresses an explicit intent to waive a requirement of this Article. g D. Except as to matters that are governed by federal Law or regulation, a Franchise Agreement will be governed by and construed in accordance with the laws of Florida. E. In the event of any change in Law which would requite the City to amend this Article, the City and a Franchisee may modify an existing Franchise in a mutually agreed upon manner. Section 22-98. Applications For Grant, Modification, Renewal, and Transfer. A. A written Application shall be filed with the City for: (1) Grant of an Initial Franchise (2) Renewal of a Franchise under 47 U.S.C. §546, or other applicable Law (3) Modification of a Franchise Agreement (4) Transfer (5) Any other relief pursuant to this Article or a Franchise Agreement. B. To be acceptable for filing, a signed original of the Application shall be submitted together with seven copies, be accompanied by the required non-refundable Application filing fee as set forth herein, conform to any applicable request for proposals, and contain all reasonably required information. All Applications shall include the names and addresses of Persons authorized to act on behalf of the Applicant. C. The City shall make all Applications available for public inspection. D. An Application for the grant of an Initial Franchise may be filed pursuant to a request for proposals issued by the City or on an unsolicited basis. The City, upon receipt of an unsolicited Application, may issue a request for proposals. If the City elects to issue a request for 566020/Ordinances/CableTelevision6-17-02 19 ORDINANCE NO.2002-035 proposals upon receipt of an unsolicited Application, the applicant may submit an amended Application in response to the request for proposals, or may inform the City that its unsolicited Application should be considered in response to the request for proposals, or may withdraw its unsolicited Application. An Application that does not conform to the reasonable requirements of a request for proposals may be considered non-responsive and denied on that basis. E. An Application for the grant of an Initial Franchise shall contain, at minimum, the following information: (1) The name and address of the Applicant and identification of the ownership and control of the Applicant, including: the names and addresses of all Persons with 50% or more ownership interest in the Applicant, including the names and addresses of parents or subsidiaries holding such ownership interests directly or indirectly; the Persons who control the Applicant; all officers and directors of the Applicant; and any other Cable System ownership or other communication ownership interest of each named Person. (2) A demonstration of the Applicant's technical ability to construct and/or operate the proposed Cable System, including: (a) Identification of key personnel for management of the System; (b) A description of the Applicant's prior experience in Cable System ownership including identification of municipalities and counties within Florida in which the Applicant or any Person controlling the Applicant, or currently having more than a 10% ownership interest in Applicant has, or has had, a Cable Franchise or license or controlling interest therein. If an Applicant has no other Franchises in Florida, the Applicant shall provide this information for other states 566020/Ordinances/CableTelevision6-17-02 20 ORDINANCE NO.2002-035 with respect to Franchises or Licenses that have expired or will expire within ® twelve 12 months of the date of its Application; (c) A description and location of the physical facilities proposed and proposed Channel capacity, performance characteristics, headend and access facilities, and Institutional Network facilities; upon request, the Applicant shall make information on technical design available for inspection; (d) Where applicable, a description of the method of construction of the proposed System, including an estimate of plant mileage and location, the proposed construction schedule, a description, where appropriate, of how services will be converted from existing facilities to new facilities, and information on the availability of space in conduits including, where appropriate, an estimate of the cost of any necessary rearrangement of existing facilities. ® (3) A demonstration of the Applicant's financial qualifications, including (a) A statement prepared by a certified public accountant or duly authorized financial officer regarding the Applicant's financial ability to complete the construction and operation of the Cable System proposed; (b) For informational purposes, the proposed rates for Subscribers and proposed discounts for bulk Subscribers, including projected charges for each Service tier, installation, converters, and other equipment or services, and the Applicant's ownership interest in any proposed program services to be delivered over the Cable System. 566020/Ordinances/CableTelevision6-17-02 21 ORDINANCE NO.2002-035 (c) Pro forma financial projections for five years including a statement of projected income, and a schedule of planned capital additions, with all significant assumptions explained in notes or supporting schedules. (4) To the extent that the Applicant is relying on the financial or technical resources of another Person, including an Affiliate, the proofs required pursuant to subsections (2) and (3) above should be provided for that Person. (5) A demonstration that the Applicant is legally qualified including: (a) Whether the Applicant or any Person controlling the Applicant, or any officer, or director or Person with 50% or more ownership interest in the Applicant, has been adjudged bankrupt, had a Cable Franchise or License revoked, or been found by any court or administrative agency to have violated any Law; and, if so, identification of any such Person and a full explanation of the circumstances; (b) Whether the Applicant has received, or is in a position to receive, necessary authorizations from state and federal authorities; (c) Whether the Applicant has engaged in conduct (fraud, racketeering, or violation of antitrust, consumer protection, or similar laws) that would lead the City to conclude the Applicant cannot be relied upon to comply with requirements of a Franchise or provisions of this Article; (d) Whether the Applicant is a convicted vendor pursuant to Chapter 287, Florida Statutes, or was removed from the convicted vendor list pursuant to Section 287.133, Florida Statutes, 36 months or fewer prior to the date of the Application; 566020/Ordinances/CableTelevision6-17-02 22 ORDINANCE NO.2002-035 ® (e) Whether the Applicant is willing to enter into a Franchise, to pay required compensation and to abide by the provisions of applicable Law, including those relating to the construction, operation or repair of its System, and has not entered into any agreement that would prevent it from doing so; and (f) Whether the Applicant had a request for an initial or renewal OVS Franchise denied within 36 months of the Application; (g) Whether the Applicant had a request for an initial or renewal cable Franchise denied based upon past performance, or for failing to propose a Franchise that reasonably met the cable-related needs and interests of the community in light of the costs thereof, within 36 months of the Application; and (h) Whether the Applicant has a pending Application for an OVS Franchise. (6) The City shall provide a reasonable opportunity to an Applicant to show that it ® would be inappropriate to deny it a Franchise for any information submitted pursuant to subsection (5) above, by virtue of the particular circumstances surrounding the matter and the steps taken by the Applicant to cure all harms flowing there from and prevent their recurrence, the lack of involvement of the applicant's principals, or the remoteness of the matter from the operation of a Cable System. (7) A demonstration of how the Applicant's proposal will reasonably meet the future cable-related needs and interests of the community, including a description of how the proposal will meet the needs described in any recent community needs assessment conducted by or for the City. 566020/Ordinances/CableTelevision6-17-02 23 ORDINANCE NO. 2002-035 (8) A summary of any non-cable communications services including, but not limited ® to, cable modem services, offered by the Applicant or an Affiliate and Applicant's plan with respect to the availability of such services to Subscribers in the City. (9) Identification of the area of the City to be served and the proposed Franchise area boundaries. If an Applicant proposes to provide Cable Service to an area already served by an existing Franchisee, the identification of the area where the Overbuild would occur, the potential number of Subscribers in the area which would encompass the Overbuild, and the ability of the Public Rights-of-Way to accommodate an additional System. (10) Upon the City's request, copies of all agreements with bulk Subscribers with any proprietary information in connection with rates redacted. (11) Any other information as may be reasonably necessary to demonstrate compliance with the requirements of this Article and information that the City may request of the ® Applicant that is relevant to the City's consideration of the Application. (12) An affidavit or declaration of the Applicant or authorized officer certifying the truth and accuracy of the information in the Application, acknowledging the enforceability of Application commitments, and certifying that the proposal meets all requirements of applicable Law. F. The City may, in its sole discretion, waive any or all of the above Application requirements, unless such requirements are determined to be a requirement of applicable Law. G. An Application for modification of a Franchise Agreement shall include, at a minimum, the following information: (1) The specific modification requested. 566020/Ordinances/CableTelevision6-17-02 24 ORDINANCE NO.2002-035 (2) The justification for the requested modification, including the impact of the requested modification on Subscribers and others, and the financial impact on the q P Applicant if the modification is approved or disapproved. (3) A statement whether the modification is sought pursuant to Section 625 of the Cable Act, 47 U.S.C. §545, and, if so, a demonstration that the requested modification meets the standards set forth in 47 U.S.C. §545. (4) Any other reasonable information requested by the City to make an informed determination on the Application for modification. (5) An affidavit or declaration of the Applicant or authorized officer certifying the truth and accuracy of the information in the Application, and certifying that the Application is consistent with all requirements of applicable Law. H. An Application for renewal of a Franchise shall comply with the requirements of Section 22-101 herein. I. An Application for approval of a Transfer of a Franchise shall comply with the requirements of Section 22-102 herein. J. Application Fees. (1) Every Application shall be accompanied by a nonrefundable fee in an amount established by the City Commission by resolution, which may be amended from time to time. (2) The purpose of the filing fee is to defray a portion of the City's cost in processing an Application. Such fee may be credited against amounts due under Section 22-99F herein. The filing fee is therefore intended to be a charge incidental to the awarding or enforcing of a Franchise within the meaning of §622(g)(2)(D) of the Cable Act, 47 566020/Ordinances/CableTelevision6-17-02 25 ORDINANCE NO.2002-035 U.S.C. §542(g)(2)(D), and may not be deducted from the Franchise fee imposed in a Franchise Agreement, unless required by federal Law. To the extent federal Law authorizes the deduction of filing fees from Franchise fees, the Franchisee shall deduct the fees over the entire term of the Franchise. Section 22-99. Grant of a Franchise. A. The City may grant a Franchise for a period not to exceed fifteen (15) years. B. The City may make the grant of a Franchise, after the effective date of this Article, conditioned upon the completion of construction, upgrades, or rebuilds of a Cable System or Open Video System within a reasonably prescribed time or upon the performance of other specific obligations which are to be set forth in the Franchise Agreement, specifying that failure to comply with the condition may cause the Franchise to be terminated or may require the Franchisee to pay liquidated damages to the City as specified in the Franchise Agreement. ® C. In evaluating an Application for a Franchise, the City may consider, among other things, the following factors: the Applicant's technical, financial, and legal qualifications to construct and operate the proposed System; the adequacy of the proposed construction methods, facilities, equipment, and Services based on the public convenience, safety, and welfare; the Applicant's experience in constructing and operating Cable Systems and providing Cable Service in other communities, if any; the ability of Public Rights-of-Way to accommodate the proposed System; the potential disruption to users of the Public Rights-of-Way and any resultant inconvenience to the public; the Applicant's Service under any existing or prior experience with the City; whether approval may reduce competition in the delivery of Cable Service in the City; and whether the proposal will meet reasonably anticipated needs, including adequate educational and government Access Channels and support, Channel capacity, and will serve the public 566020/Ordinances/CableTelevision6-17-02 26 ORDINANCE NO.2002-035 interest. Evaluation by the City shall not be based on the content of the programming the applicant proposes to provide. D. The City Commission shall hold one or more public hearings to consider any Application. The Applicant shall be notified of the hearing and shall be given an opportunity to be heard. Based upon the Application, the testimony presented at the public hearing, any recommendations of the City or staff, and any other information relevant to the Application, the City shall decide by resolution whether to grant or deny a Franchise Application and decide the terms and conditions of any Franchise granted. If the City Commission denies a Franchise, it shall issue a written decision setting forth its reasons. Upon the grant of a Franchise, the Franchisee's Application shall become an integral part of said Franchise, and the Franchisee shall be bound by the representations therein made. E. After complying with the above requirements, the City Commission shall approve ® or disapprove the proposed Franchise Agreement by resolution. F. The Franchisee shall reimburse the City for all reasonable expenses incurred by the City in considering and processing the Application, including, but not limited to, consulting and legal costs, less only the amount of the Application fee. The City shall bill the Franchisee for the amount of the processing fee and describe its method of calculation, and the Applicant shall pay such processing fee within thirty (30) days of the date of the bill. If the fee is not received by the City within 30 days of the date of the bill, the City shall notify such Franchisee and the Franchisee shall pay a late fee at the rate of 18%per annum of the amount of the unpaid or underpaid fee provided, however, that such rate does not exceed the maximum amount allowed under applicable Law. If the City does not receive said fee in total within 60 days of the date of the bill, the City shall notify such Franchisee and the City may revoke the Franchise or 566020/Ordinances/CableTelevision6-17-02 27 ORDINANCE NO.2002-035 pursue other remedies as appropriate. This processing fee is intended to be a charge incidental to the awarding or enforcing of a Franchise within the meaning of §622(g)(2)(D) of the Cable Act, 47 U.S.C. §542(g)(2)(D), and may not be deducted from the Franchise fee imposed in a Franchise Agreement and, to the extent consistent with applicable law, shall not be passed through to Subscribers. To the extent federal Law authorizes a Franchisee to deduct the processing fee from Franchise fees, a Franchisee shall deduct such processing fee over the entire term of the Franchise. Section 22-100. Franchise Fees. A. This Section 22-100, and any Franchise fee provision in a Franchise Agreement, shall not apply during such time as Florida Law prohibits the City from collecting the Franchise fees or similar compensation. During the period Florida Law prohibits the City from collecting Franchise fees, a Franchisee shall pay the tax required by Florida Law to the State of Florida. If ® the City is legally entitled to charge Franchise fees or similar fees, a Franchisee will pay the highest fee legally authorized. B. Franchise Fees For Operators of Cable Systems. A Franchisee, as compensation for the privilege granted under a Franchise for the use of the Public Rights-of-Way to construct and operate a Cable System, shall pay to the City a Franchise fee: (1) In an amount up to a maximum of either five percent (5%) of the Franchisee's Gross Revenues during the term of its Franchise; or, (2) In the event the Cable Act or other applicable Law is amended to permit the City to assess a fee of a greater amount or on a broader revenue basis than that specified in (1) above, the Franchisee agrees to pay to the City the new amount after a public hearing in 566020/Ordinances/CableTelevision6-17-02 28 ORDINANCE NO.2002-035 J which the public and Franchisee are given an opportunity to comment on the impact of the higher fee. C. Franchise Fees For Operators of Open Video Systems. To the extent that an OVS is used to provide Cable Service, an operator of an OVS shall pay the City a fee in lieu of a Franchise fee. This fee will be based on the Gross Revenues derived from the operation of the Open Video System to provide Cable Services. To prevent evasion of Franchise fees, any revenues from activities performed by an Affiliate that could have been performed by the Franchisee of the OVS, including but not limited to selling advertisements and selling Services to Subscribers, will be treated as revenues of the operator. The amount of the fee shall be equal to the percentage rate of the Franchise fee imposed on Franchisees of Cable Systems pursuant to this Section. D. General Rules for Payment of Fees. (1) A Franchisee shall pay fees due to the City on a calendar-year, quarterly basis. Payment for each quarter shall be made to the City not later than thirty (30) calendar days after the end of each calendar quarter. (2) A Franchisee shall file with the City, on a quarterly basis with the payment of the Franchise fee, a financial statement setting forth the computation of Gross Revenues used to calculate the fee for the preceding quarter and a detailed explanation of the method of computation. (3) The statement shall be certified by a certified public accountant or the Franchisee's chief financial or other duly authorized officer. The Franchisee will bear the cost of the preparation of such financial statements. 566020/Ordinances/CableTelevision6-17-02 29 ORDINANCE NO.2002-035 (4) Subject to applicable Law, no acceptance by the City of any fee or payment shall be construed as an accord that the amount paid is in fact the correct amount, nor shall such acceptance of payment be construed as a release of any claim the City may have for additional sums payable. (5) The Franchise fee or other fee payment is not a payment in lieu of any other tax, fee, or assessment, except as specifically provided in this Section. By way of example and not limitation, the City does not waive and may still require permit fees and business license taxes that may be established from time to time by the City. Nothing in this Section shall alter the effect of any election the City has made with respect to permit fees and taxes pursuant to Florida law. (6) Within 90 calendar days following the end of the calendar year, a Franchisee shall submit a statement, attested to by a certified public accountant or chief financial officer, setting forth the Gross Revenues of the Cable or Open Video System for the previous calendar year and describing what revenues were included and what revenues, if any, derived from the operation of the system, were excluded in the fee calculation, and any adjustments made to Gross Revenues. F. Audit. To the extent not prohibited by applicable Law, the City may, from time to time, but not more frequently than annually, upon reasonable notice, inspect and audit any and all books and records of a Franchisee relevant to the determination of Gross Revenues and the computation of Franchise fees due, and may re-compute any amounts determined to be payable under the Franchise, subject to the applicable statute of limitations. The cost of the audit will be borne by the Franchisee if, as a result of the audit, the City determines that the Franchisee has underpaid the Franchise fees owed in an amount equal to or exceeding five percent (5%) of the 566020/Ordinances/CableTelevision6-17-02 30 ORDINANCE NO.2002-035 Franchise fees actually paid. A Franchisee shall make all books and records necessary to satisfactorily perform the audit readily available to the auditors in Broward County, for inspection and copying or in the alternative, the Franchisee shall pay all costs necessary for the City to perform the audit at a location outside of Broward County. G. In the event that a Franchise fee or other payment required by this Section is not received by the City on or before the due date set forth herein, or is underpaid, the Franchisee will pay a late charge of 18% per annum of the amount of the unpaid or underpaid payment, provided, however, that such rate does not exceed the maximum amount allowed under state law. Any interest and/or late charges paid by the Franchisee is intended to be a charge incidental to the enforcing of a Franchise within the meaning of §622 (g)(2)(D) of the Cable Act, 47 U.S.C. §542(g)(2)(D), and may not be deducted from the franchise fee imposed by this Article or any Franchise Agreement. H. When a Franchise terminates for any reason, the Franchisee shall file with the City, within 90 calendar days of the date on which its operations in the City cease, a financial statement, certified by a certified public accountant or the Franchisee's chief financial officer, showing the Gross Revenues received by the Franchisee since the end of the previous fiscal year. Adjustments will be made at that time for Franchise fees due to the date that the Franchisee's operations ceased. I. The payment of a fee pursuant to this Section on Cable Service provided over a Cable or Open Video System does not excuse an operator from any requirements that may exist to pay fees or other payments on services other than Cable Services provided over the facilities. As an example and not as a limitation of the foregoing, a cable operator that pays a Franchise fee 566020/Ordinances/CableTelevision6-17-02 31 ORDINANCE NO.2002-035 on revenues derived from the provision of Cable Services must pay the fees imposed upon ® providers of telecommunications services to the extent that it provides such services. Section 22-101. Renewal of Franchise. - Renewal shall be conducted in a manner consistent with §626 of the Cable Act, 47 U.S.C. §546. To the extent such additional requirements are not prohibited by applicable Law, the following requirements shall apply: A. Upon completion of the review and evaluation process set forth in §626(a)(1)(2) of the Cable Act, 47 U.S.C. §546, should that process be invoked, the City shall notify the Franchisee, by certified or registered mail, that it may file a renewal Application including a renewal proposal. The notice shall specify the information to be included in the renewal Application and the deadline for filing the Application, which shall be no earlier than thirty (30) calendar days following the date of the notice. (1) The Application shall comply with the requirements of Section 22-98 herein and provide the specific information requested in the notice. If the Franchisee does not submit a renewal Application by the date specified in the City's notice to the Franchisee pursuant to this subsection, the Franchisee will be deemed not to be seeking renewal of its Franchise. (2) Upon receipt of the renewal Application, the City shall publish notice of its receipt and make copies available to the public. The City, following prior public notice, may hold one or more public hearings on the renewal Application. B. The Commission shall consider the renewal Application at a public hearing at which the Commission will either: 566020/Ordinances/CableTelevision6-17-02 32 ORDINANCE NO.2002-035 (1) Pass a resolution agreeing to renew the Franchise, subject to the negotiation of a Franchise Agreement satisfactory to the City and the Franchisee; or (2) Pass a resolution that makes a preliminary assessment that the Franchise should not be renewed. C. If a preliminary assessment is made that a Franchise should not be renewed, at the request of the Franchisee or on its own initiative, the City will commence a proceeding in accordance with §626(c) of the Cable Act, 47 U.S.C. §546(c) to address the issues set forth in §626(c)(1)(A)-(D) of the Cable Act, 47 U.S.C. §546(c)(i)(A)-(D). Any denial of a proposal for renewal that has been submitted in compliance with subsection (b) of§546 shall be based on one or more adverse findings made with respect to the factors described in §546(c)(1)(A)-(D), pursuant to the record of proceedings under §546(c). The City shall not base a denial of renewal on a failure to substantially comply with the material terms of the Franchise under §546(c)(1)(A) or on events considered under §546(c)(1)(B) unless the City has provided the Franchisee with notice and opportunity to cure, or in any case in which it is documented that the City has waived its right to object, or the Franchisee gives written notice of a failure or inability to cure and the City fails to object within a reasonable time after receipt of such notice. D. Any request to initiate a renewal process or.proposal for renewal not submitted within the time period set forth in §626(a) of the Cable Act, 47 U.S.C. §546(a), shall be deemed an informal proposal for renewal and shall be governed in accordance with §626(h) of the Cable Act, 47 U.S.C. §546(h). The City Commission may hold one or more public hearings or implement other procedures under which comments from the public on an informal proposal for renewal may be received. Following such public hearings or other procedures, the City 566020/Ordinances/CableTelevision6-17-02 33 ORDINANCE NO.2002-035 Commission shall determine whether the Franchise should be renewed and the terms and conditions of any renewal. E. If the City Commission grants a renewal Application, the City and the Franchisee shall agree on the terms of a Franchise Agreement, pursuant to the procedures specified in this Article, before such renewal becomes effective. F. If renewal of a Franchise is lawfully denied, the City may acquire ownership of the Cable System or require a Transfer of ownership of the System or a Transfer to another Person upon approval of the City Commission. The City may not acquire ownership of the System or approve a Transfer while an appeal of a denial for renewal is pending in any court pursuant to 47 U.S.C. §546(e). G. If renewal of a Franchise is lawfully denied and no appeal to a court is pending, and the City does not purchase the Cable System or approve or require a Transfer of the Cable System to another Person, the City may require the former Franchisee to remove its facilities and equipment at the former Franchisee's expense. If the former Franchisee fails to do so within a reasonable period of time, the City may have the removal done at the former Franchisee's and/or surety's expense. Section 22-102. Transfer Of A Franchise. A. No Transfer of a Franchise shall occur without prior approval of the City Commission. Notwithstanding any other provision of this Article, pledges in trust or mortgages of the assets of a Cable System or OVS to secure the construction, operation or repair of the system may be made without Application and without the City's prior consent; except that no such arrangement may be made if it would in any respect under any condition prevent the Cable System or OVS operator or any successor from complying with the Franchise or License and 566020/Ordinances/CableTelevision6-17-02 34 ORDINANCE NO.2002-035 applicable Law, nor may any such arrangement permit a third party to succeed to the interest of the Franchisee, or to own or control the Cable System or OVS without the prior consent of the City. Any mortgage, pledge or lease shall be subject and subordinate to the rights of the City under this Article or other applicable Law. B. All Applications for a Transfer of a Franchise shall be filed at least 120 calendar days prior to the effective date of the Transfer, shall meet the requirements of this Article, and shall provide complete information on the proposed transaction, including details on the legal, financial, technical, and other qualifications of the transferee, and on the potential impact of the Transfer on Subscriber rates and Services. Except in the case of a Pro Forma Transfer, the Application shall contain, at a minimum, the information required in Sections 22-98(E)(1)-(5), (8), (11), (12) with respect to the proposed transferee. If the information to be provided in response to these items will not change as a result of the Transfer, the transferee may so indicate in its response. The information required in Sections 22-98(E)(7), (9), (10) shall also be provided whenever the proposed transferee expects material changes to occur in those areas. The following information must be included in the Application, provided that a Franchisee is not required to duplicate information that it submits to the City to comply with its obligations under federal or state Law: (1) All information and forms required under federal Law or the equivalent of such forms if no longer required by federal Law; (2) Any contracts or other documents that relate to the proposed transaction, and all documents, schedules, exhibits, or the like referred to therein to the extent that such documentation is required by the FCC; 566020/Ordinances/CableTelevision6-17-02 35 ORDINANCE NO.2002-035 (3) Any shareholder reports or filings with the Securities and Exchange Commission that discuss the transaction; (4) Other information deemed necessary by the City to provide a complete and accurate understanding of the financial position of the Cable System or OVS before and after the proposed Transfer; (5) Complete information regarding any potential impact of the Transfer on Subscriber rates and Service; (6) A brief summary of the proposed transferee's plans for at least the next five (5) years regarding line extension, plant and equipment upgrades, Channel capacity, expansion or elimination of Cable Services, and any other changes affecting or enhancing the performance of the Cable System or OVS. C. An application for approval of a Pro Forma Transfer of a Franchise shall be considered granted on the ninety-first calendar day following the filing of such Application with the City unless, prior to that date, the City notifies the Franchisee to the contrary. An Application for approval of a Pro Forma Transfer of a Franchise shall clearly identify the Application as such, describe the proposed transaction, and explain why the Applicant believes the Transfer is Pro Forma. Unless otherwise requested by the City within thirty (30) calendar days of the filing of an Application for a Pro Forma Transfer, the Applicant shall be required only to provide the information required in Sections 22-98(E)(1), (3)(a), (5)(b), and (12) with respect to the proposed transferee. D. In making a determination on whether to grant an Application for a Transfer, the City Commission shall consider the legal, financial, and technical qualifications of the transferee to operate the System; whether the incumbent Franchisee is in substantial compliance with the 0 566020/Ordinances/CableTelevision6-17-02 36 ORDINANCE NO.2002-035 material terms of its Franchise Agreement and this Article and, if not, the proposed transferee's commitment to cure such noncompliance; whether the Transfer may reduce competition in Cable p Y p Services within the City; and whether operation by the transferee would adversely affect Subscribers or the City, or otherwise be contrary to the public interest. E. No Application for a Transfer shall be granted unless the transferee agrees in writing that it will abide by and accept all terms of this Article and the Franchise Agreement, and that it will assume the obligations and liabilities, known and unknown, of the previous Franchisee under this Article and the Franchise Agreement. F. Approval by the City of a Transfer of a Franchise does not constitute a waiver or release of any of the rights of the City under this Article or the Franchise Agreement, whether arising before or after the date of the Transfer. G. The Transferee shall notify the City that the Transfer is complete within five (5) business days of the date the Transfer is complete. Section 22-103. Revocation or Termination of Franchise. A. The City Commission may revoke a Franchise for a Franchisee's failure to construct, operate, or maintain the Cable System as required by this Article or the Franchise Agreement, or for any other material violation of this Article or material breach of the Franchise Agreement or material violation of federal, state, or local Law. To invoke the provisions of this Section, the City shall give the Franchisee written notice by certified mail at the last known address that Franchisee is in material violation of this Article or in material breach of the 1 Franchise Agreement. The notice shall describe the nature of the alleged violation or breach with specificity and demand correction within thirty (30) calendar days or, within a reasonable time period stated in the notice, which shall not be less than thirty (30) calendar days. If within 566020/Ordinances/CableTelevision6-17-02 37 ORDINANCE NO.2002-035 thirty (30) calendar days following receipt of such written notice from the City the Franchisee ® has not cured such violation or breach, or has not commenced corrective action and such corrective action is not being actively and expeditiously pursued, the City may give written notice to the Franchisee of its intent to revoke the Franchise, stating its reasons. B. Prior to revoking a Franchise under subparagraph A hereof, the City Commission shall hold a public hearing, upon ten (10) calendar days notice, at which time the Franchisee and the public shall be given an opportunity to be heard. Following the public hearing, the City Commission may determine whether to revoke the Franchise based on the evidence presented at the hearing, and other evidence of record. If the City Commission makes a determination to revoke a Franchise, it shall direct that a written decision setting forth the reasons for its decision shall be transmitted to the Franchisee. C. Notwithstanding paragraphs A and B hereof, any Franchise may, at the option of the City Commission following a public hearing before the Commission, be revoked 120 calendar days after an assignment for the benefit of creditors or the appointment of a receiver or trustee to take over the business of the Franchisee, whether in a receivership, reorganization, bankruptcy assignment for the benefit of creditors, or other action or proceeding, unless within that 120 day period: (1) Such assignment, receivership, or trusteeship has been vacated; or (2) Such assignee, receiver, or trustee has fully complied with the terms and conditions of this Article and the Franchise Agreement and has executed an agreement, approved by a court having jurisdiction, assuming and agreeing to be bound by the terms and conditions of this Article and the Franchise Agreement. 566020/Ordinances/CableTelevision6-17-02 38 ORDINANCE NO.2002-035 D. In the event of foreclosure or other judicial sale of any of the facilities, equipment, or property of a Franchisee, the City may revoke the Franchise, following a public hearing before the Commission, by serving notice upon the Franchisee and the successful bidder at the sale, in. which event the Franchise and all rights and privileges of the Franchise will be revoked and will terminate thirty (30) calendar days after serving such notice, unless: (1) The City has approved the Transfer of the Franchise to the successful bidder; and (2) The successful bidder has covenanted and agreed with the City to assume and be bound by the terms and conditions of the Franchise Agreement and this Article. E. If the City revokes a Franchise, or if for any other reason a Franchisee abandons, terminates, or fails to operate or maintain Service to its Subscribers for a period of six months, the following procedures and rights are effective: (1) The City may require the former Franchisee to remove its facilities and equipment at the former Franchisee's expense. If the former Franchisee fails to do so within a reasonable period of time, the City may have the removal done at the former Franchisees and/or surety's expense. (2) The City, by Resolution of the Commission, may acquire ownership pursuant to this Article, or effect a Transfer of the Cable System. (3) If a Cable System is abandoned by a Franchisee, the City may sell, assign, or transfer all or part of the assets of the System. F. The City may revoke the Franchise if the Franchisee commits or participates in an act of fraud or deceit upon the City. G. Where the City has issued a Franchise specifically conditioned in the Franchise Agreement upon the completion of construction, System upgrade, or other specific obligation by 566020/Ordinances/CableTelevision6-17-02 39 ORDINANCE NO.2002-035 a specified date, failure of the Franchisee to complete such construction or upgrade will result in the automatic forfeiture of the Franchise without further action by Y the City where it is so provided in the Franchise Agreement, unless the City, at its discretion and for good cause demonstrated by the Franchisee, grants an extension of time. H. The foregoing provisions shall not be deemed to preclude the City from obtaining any other available remedies for repeated violations, of the same general type, whether remedied or not. I. Except as provided in paragraph G, the City shall not take action against a Franchisee pursuant to this Section except after a noticed public hearing at which the Franchisee is given an opportunity to participate. Section 22-104. Effective Date of A Franchise. Unless a Franchise Agreement provides otherwise, the effective date of any Franchise Agreement shall be as follows: A. If an Initial Franchise, the date of acceptance of the Franchise Agreement by the Franchisee. B. If a renewal of a Franchise, the date the Initial Franchise ceases to be effective or the date the Initial Franchise expires, whichever is earlier in time. Sections 22-105-109. Reserved. 566020/Ordinances/CableTelevision6-17-02 40 ORDINANCE NO.2002-035 DIVISION II—INSTALLATION AND OPERATIONS Section 22-110. Use of Public Rights-of-Ways. A. Any pavements, sidewalks, curbing, or other paved area taken up or any excavations in the Public Rights-of-Way made by a Franchisee shall be done under the supervision and direction of the City under permits issued for work by the proper officials of the City, and shall be done in such manner as to give the least inconvenience to the inhabitants of the City. A Franchisee shall not commence construction in the Public Rights-of-Way until the City has issued all applicable permits, except in the case of an emergency. The term "emergency" shall mean a condition that affects the public's health, safety or welfare, which includes an unplanned out-of-service condition of a pre-existing service. A Franchisee shall provide prompt notice to the City of construction in the Public Rights-of-Way in the event of an emergency. As a condition of granting such permits, the City may impose reasonable rules or regulations governing the construction in Public Rights-of-Way. Permits shall apply only to the areas of Public Rights-of-Way specifically identified in the permit. The City may issue a blanket permit to cover certain activities, such as routine maintenance and repair activities, that may otherwise require individual permits or may impose lesser requirements. B. As part of any permit application to perform construction in the Public Rights-of- Way, the Franchisee shall provide at least the following: (1) An engineering plan signed and sealed by a Florida Registered Professional Engineer, or prepared by a Person who is exempt from such registration requirements as provided in Section 471.003, Florida Statutes, identifying the location of the proposed facilities, including a description of the facilities to be installed, where they are to be • 566020/Ordinances/CableTelevision6-17-02 41 ORDINANCE NO.2002-035 located, and the approximate size of facilities and equipment that will be located in the Public Rights-of-Way; (2) A description of the manner in which the facilities will be installed (i.e. anticipated construction methods and/or techniques); (3) A traffic maintenance plan for any disruption of the Public Rights-of-Way; (4) Information on the ability of the Public Rights-of-Way to accommodate the proposed facilities, if available (such information shall be provided without certification as to correctness to the extent obtained from other Persons with facilities in the Public Rights-of-Way); (5) If appropriate given the construction proposed, an estimate of the cost of restoration to the Public Rights-of-Way; (6) The timetable for construction of the project or each phase thereof, and the areas • of the City which will be affected; and (7) Such additional information requested by the City that the City finds necessary to review the permit application. C. To the extent not prohibited by applicable Law, the City shall have the power to prohibit or limit construction within the Public Rights-of-Way if there is insufficient space to accommodate all of the requests to perform construction or place facilities in that area of the Public Rights-of-Way, for the protection of existing facilities in the Public Rights-of-Way, or to accommodate City plans for public improvements or projects that the City determines are in the public interest. D. All poles, wires, cables, underground conduits, manholes, and other fixtures erected by a Franchisee in, upon, along, across, above, over, and under the Public Rights-of-Way 566020/Ordinances/CableTelevision6-17-02 42 ORDINANCE NO.2002-035 iwithin the City shall be so located and all construction in the Public Rights-of-Way shall be performed so as not to interfere unreasonably with the use of the Public Rights-of-Way b the p Y g Y Y traveling public and to cause minimum interference with the rights or reasonable convenience of property owners who adjoin any of the Public Rights-of-Way. A Franchisee shall not place facilities, equipment, or fixtures where they will interfere with any gas, electric, telephone, water, sewer, or other utility facilities, or obstruct or hinder in any manner the various utilities serving the residents of the City or their use of any Public Rights-of-Way. E. A Franchisee shall, at its own cost and expense, and in a manner approved by the City, replace and restore any such pavements, sidewalks, curbing, other paved areas, lawn, landscaping or any other areas where the Franchisee performed construction to at least as good a condition as before the work was done. A Franchisee shall warrant its restoration for a period of twelve (12) months after completion of such restoration. If the Franchisee fails to make such restoration within twenty (20) calendar days after completion of construction, or such other time as may be required by the City, the City may, after ten (10) days notice to the Franchisee, perform such restoration using City employees, agents or contractors, and charge all costs of the restoration against the Franchisee and require reimbursement within twenty (20) days after the submission of the bill by the City to the Franchisee. F. The City shall have the authority to require a Franchisee to remove or to relocate its facilities in the Public Rights-of-Way, to the extent not prohibited by applicable Law. A Franchisee shall, on the request of any Person holding a building-moving permit issued by the City, temporarily raise or lower its wires to permit the moving of buildings. The expense of such temporary removal or raising or lowering of wires shall be paid by the Person requesting same, and the Franchisee shall have the authority to require such payment in advance, except in the 566020/Ordinances/CableTelevision6-17-02 43 ORDINANCE NO.2002-035 case where the requesting Person is the City, in which case no such payment shall be required. The Franchisee shall be given not less than five (5) calendar days advance notice to arrange for such temporary wire changes. G. A permit from the City constitutes authorization to undertake only certain activities on Public Rights-of-Way in accordance with this Article, and does not create a property right or grant authority to impinge upon the rights of others who may have an interest in the Public Rights-of-Way. The City may issue such rules and regulations concerning the installation and maintenance of a Cable System and OVS installed in the Public-Rights-of-Way, as may be consistent with this Article and the Franchise Agreement. City makes no warranties or representations regarding the fitness, suitability or availability of Public Rights-of-Way for a Franchisee's facilities and any performance of work or costs incurred by a Franchisee shall be at Franchisee's sole risk. Nothing in this Article shall affect the City's authority to add, vacate or • abandon Public Rights-of-Way. H. In connection with excavation in the Public Rights-of-Way, a Franchisee shall, where applicable, comply with the Underground Facility Damage Prevention and Safety Act set forth in Chapter 556, Florida Statutes (2000), as it may be amended. I. A Franchisee shall upon notice to the City of not less than seven (7) days, emergency situations excepted, have the authority to trim trees or other natural growth upon and overhanging the Public Rights-of-Way so as to prevent the branches of such trees from coming in contact with the wires and other equipment of the Franchisee, except that, at the option of the City, such trimming as may be done by it or under its supervision and direction at the expense of the Franchisee. All such work shall be done in accordance with such standards as have now or hereafter may be established by the City. 566020/Ordinances/CableTelevision6-17-02 44 ORDINANCE NO.2002-035 J. A Franchisee shall install and maintain its facilities in the Public Rights-of-Way in a manner consistent with accepted industry practice and applicable Law. A Franchisee shall use all safety practices required by Law when performing construction, maintenance, and repair. A Franchisee shall, at all times: (1) Install and maintain its wires, cables, fixtures, and other equipment in accordance with the requirements of the South Florida Building Code, as that may be amended, and any other applicable building or electrical safety code, and in such manner so that they will not interfere with any installations of the City. (2) Keep and maintain in a safe, suitable, and substantial condition, and in good order and repair, all structures, lines, equipment, and connections in the Public Rights-of-Way or places of the City, wherever situated or located. K. On Public Rights-of-Way where electrical or telephone utility wiring is located ® underground, either at the time of initial construction of a Cable or Open Video System or at any time thereafter, a Franchisee's cable shall also be located underground at the Franchisee's expense. Between a street and a Subscriber's residence, a Franchisee's cable Drop must be located underground if both electrical and telephone utility wiring are located underground. If a Franchisee is otherwise not required to locate its cable underground, a Franchisee shall at the Subscriber's request, locate its cable Drop between a street and a Subscriber's residence underground if the Subscriber pays the Franchisee's actual costs of such underground location. The City shall encourage, to the extent feasible, that other users of the Public Rights-of-Way and the Franchisee cooperate in opening up trenches and making such trenches available to all parties with the understanding that the costs of opening and retiling of such trenches would be shared equally by all users of such trenches. Notwithstanding anything to the contrary, with respect to • 566020/Ordinances/CableTelevision6-17-02 45 ORDINANCE NO.2002-035 underground or aerial construction, a Franchisee shall install underground extensions of lines in new residential subdivisions over five (5) units or new multiple occupancy buildings where all other utilities will also be installed underground. L. A Franchisee shall publicize the initial build or any substantial rebuild, upgrade, or extension of its facility that involves work in Public Rights-of-Way in each affected neighborhood at least one (1) week prior to commencement of that work by causing written notice of such construction to be delivered to the City and by notifying those Persons whose property is within three hundred (300) feet of the work in at least two (2) of the following ways: by telephone, in person, by mail, by distribution of flyers, by publication in local newspapers, or in any other manner reasonably calculated to provide adequate notice. Apart from any initial build or substantial rebuild or upgrade, any underground construction will be publicized in accordance with applicable notice requirements. Before performing construction on private • property, a Franchisee shall use its best efforts to contact the property owner or resident and describe the construction to be performed. M. The City shall have the right to make such inspections of facilities in the Public Rights-of-Way as it finds necessary to ensure compliance with this Article. In the event the City determines that a violation exists with respect to a Franchisee's facilities in the Public Rights-of- Way that is not considered to be an emergency or danger to the public health, safety or welfare, the City will provide Franchisee no less than three (3) days notice setting forth the violation and requesting correction. N. A Franchisee shall ensure that it provides the City with plans, revised as necessary, or "as-builts," that show the locations of the actual installation of facilities in the Public Rights-of-Way. The plans shall be in a digitized format showing the two-dimensional • 566020/Ordinances/CableTelevision6-17-02 46 ORDINANCE NO.2002-035 location of the facilities based on the City's Geographical Database, or other format acceptable to the City. The Franchisee shall provide such plans at no cost to the City. The City shall maintain the confidentiality of such plans and any other information provided in accordance with Section 202.195, Florida Statutes, as it may be amended. O. The City reserves the right to place and maintain, and permit to be placed or maintained, sewer, gas, water, electric, storm drainage, communications, and other facilities, cables or conduit, and to do, and to permit to be done, any underground and overhead installation or improvement that may be deemed necessary or proper by the City in Public Rights-of-Way occupied by a Franchisee. A Franchisee may allow City facilities to be co-located within City's Public Rights-of-Way through the use of a joint trench during Franchisee's construction project. Such joint trench projects shall be negotiated in good faith by separate agreement between a Franchisee and City and may be subjected to other City Rights-of-Way requirements. The City • further reserves without limitation the right to alter, change, or cause to be changed, the grading, installation, relocation or width of the Public Rights-of-Way within the limits of the City and within said limits as same may from time to time be altered. P. The City shall have the right to install and maintain free of charge upon any pole or in any conduit owned by a Franchisee any wire or fixtures that do not interfere unreasonably with a Franchisee's operations and the City may be required to indemnify the Franchisee for all claims arising out of the City's use of Franchisee's poles and conduits. Q. To the extent that any Person leases or otherwise uses facilities of a Franchisee, such Person shall make no claim, nor assert any right, which will impede the lawful exercise of the City's rights, including requiring the removal of such facilities from the Public Rights-of- 566020/Ordinances/CableTelevision6-17-02 47 ORDINANCE NO. 2002-035 Way of the City, regardless of the effect on the Person's ability to use Franchisee's facilities in Public Rights-of-Way of the City. Section 22-111. Suspension of Permits. A. Subject to this Article, the City may suspend a permit issued or deny an Application for a subsequent permit to a Franchisee for work in the Public Rights-of-Way for one or more of the following: (1) Failure to satisfy permit conditions, or conditions set forth in this Article or other applicable City codes, regulations or orders governing the Public Rights-of-Way, including without limitation, failure to take reasonable safety precautions to alert the public of work at the work site, or to restore any Public Rights-of-Way; (2) Misrepresentation or fraud by Franchisee; (3) Failure to have a valid Franchise; (4) Failure to relocate or to remove facilities as may be lawfully required by the City. B. After the suspension or denial of a permit pursuant to this Section, the City shall provide notice of the reason to the Franchisee. Upon correction of any grounds that gave rise to a permit suspension or denial, the City may lift the suspension or denial. Section 22-112. Construction Bond. A. Prior to any construction, upgrade, rebuild,or other significant work in the Public Rights-of-Way, a Franchisee shall establish in the City's favor a construction bond in an amount specified in the Franchise Agreement, permit, or other authorization as necessary to ensure the Franchisee's faithful performance of the construction, upgrade, rebuild, or other work. The amount of the construction bond shall be based on the nature of the construction to be performed. 566020/Ordinances/CableTelevision6-17-02 48 ORDINANCE NO. 2002-035 B. In the event a Franchisee subject to such a construction bond fails to complete the construction in a safe, timely, and competent manner in accord with the provisions of the Franchise Agreement, permit, or other requirement of the City, there shall be recoverable,jointly and severally from the principal and surety of the bond, any damages or loss suffered by the City as a result, including the full amount of any compensation, indemnification, or cost of removal or abandonment of any property of the Franchisee, or the cost of completing or repairing the construction, plus a reasonable allowance for attorneys' fees, up to the full amount of the bond. The City may also recover against the bond any amount recoverable against the Security Fund pursuant to this Article where such amount exceeds that available under the Security Fund. C. The Franchise Agreement, permit, or other authorization from the City may specify that upon completion of the System construction, upgrade, rebuild, or other work in the streets and payment of all construction obligations of the Cable System to the satisfaction of the • City, the City may eliminate the bond or reduce its amount. However, the City may subsequently require an increase in the bond amount for any subsequent construction, upgrade, rebuild, or other work in the streets. D. The construction bond shall be issued by a surety having a minimum rating of A-1 in Best's Key Rating Guide, Property/Casualty Edition; shall be subject to the approval of the City Attorney; and shall provide that: "This bond may not be canceled, or allowed to lapse, until sixty (60) days after receipt by the City, by certified mail, return receipt requested, of a written notice from the issuer of the bond of intent to cancel or not to renew." M 566020/Ordinances/CableTelevision6-17-02 49 ORDINANCE NO.2002-035 E. The rights reserved by the City with respect to any construction bond established pursuant to this Section are in addition to all other rights and remedies the City may have under this Article, the Franchise Agreement, or at Law or equity. Section 22-113. Minimum Facilities and Services. A. The following minimum requirements for facilities and services apply to all Franchisees operating a Cable System within the City. The City may require in a Franchise Agreement that a Franchisee exceed these minimum requirements including, but not limited to, compliance with State-of-the-Art obligations incorporated within a Franchise Agreement, where it determines, under circumstances existing at the time of the Application, that the additional requirements are necessary to meet the City's future cable related needs and interests or to serve the public interest. (1) Any Cable System lawfully providing service to Subscribers within the City as of the effective date hereof shall upgrade or rebuild its System to have a minimum Channel capacity of 72 Channels no later than two (2) years from the effective date of this Article (2) A Franchise Agreement may provide for further upgrade or the rebuild of a System to comply with the "State of the Art" as defined in this Article and the terms and conditions of a Franchise Agreement. Such upgrade or rebuild shall be completed by the deadline established in such Agreement. B. A Franchisee shall provide Access Channels, facilities, and other support for educational and/or governmental use as required in a Franchise Agreement and this Article. A Franchisee shall provide Access Channels dedicated to the exclusive use of the City and such other support for educational and/or governmental use as required in a Franchise Agreement. C. A Cable System shall provide commercial leased Channels as required by Law. 566020/Ordinances/CableTelevision6-17-02 50 ORDINANCE NO.2002-035 r D. The Franchisee located closest to every local government building, public school K-12 private school K-12 , and public library shall, upon request, provide at least one Cable � )gyp � ) Service outlet and at least one additional outlet equipped for on-line access to each floor of the aforementioned buildings within its Franchise area at no cost to the City or school involved, and shall-charge no more than its time and material costs for any additional service outlets to such facilities. Cable Service and on-line access may be provided to certain local government buildings via alternate means, as set forth in a Franchise Agreement. E. At a minimum, the Franchisee.will provide a free modem and free unlimited cable Internet service to one computer in all connected schools within a year after Franchisee makes personal computer-based internet access service via cable commercially available to any residential Subscribers within the City. At a minimum, Basic and enhanced Basic Service and Service offered on migrated and new product tiers will be provided to all connected public and private schools free of charge. The Franchisee will provide a free monthly educational program listing to each connected school to the extent such program listing is available. The Franchisee will sponsor local workshops on use of the cable modem Service. F. A Franchisee shall design its System to allow the City or other appropriate government body to interrupt Cable Service in an emergency to deliver necessary information to Subscribers consistent with FCC rules. G. A Franchisee shall make available to its Subscribers equipment capable of decoding closed circuit captioning information for the hearing impaired. A Franchisee may impose a reasonable charge for such equipment. H. Standard installation shall consist of a Drop, not exceeding 125 feet from the cable plant to the nearest entry point of a Subscriber's residence or commercial building. A 566020/Ordinances/CableTelevision6-17-02 51 ORDINANCE NO.2002-035 Franchisee may charge for Subscriber Drops in excess of 125 feet according to the Franchisee's rate schedule. I. Unless authorized by the City, no Franchisee will construct or activate a System upgrade or rebuild in any community outside of the City serviced by the same System unless it activates the upgrade for all Subscribers in the City within 180 days of the upgrade being first J activated the initial location. J. Interconnection (1) All Cable Systems and Open Video Systems operating in the City shall be required to Interconnect with every other Cable or Open Video System within the City on fair and reasonable terms for the purpose of allowing Subscribers to view Access Channels and for the City to utilize services provided over an Institutional Network. (2) Applications for initial or renewed Franchises shall include a plan for Interconnection of the Cable System or OVS to any or all other Cable Systems or Open Video Systems operating within the City. Franchisees may apply to the City for relief from the requirement for Interconnection. K. Institutional Network (1) Applications for an initial or renewed Franchise may, and at the City's request, shall, include a plan for the provision of an Institutional Network interconnecting City facilities, educational institutions, and/or other public facilities. (2) The City will determine the technical specifications of the I-NET as may be negotiated. (3) At a minimum, the I-NET will have the capability of transmitting voice, video and data signals between facilities connected to the I-NET. 566020/Ordinances/CableTelevision6-17-02 52 ORDINANCE NO.2002-035 L. A Franchise Agreement may specify the construction schedule that will apply to any required construction, upgrade or rebuild. The schedule shall provide for prompt completion of the project, considering the amount and type of construction required, as well as for liquidated damages if the schedule is not met. Section 22-114. Technical Standards. A. Any Cable System within the City shall at minimum meet the technical standards of the FCC or other applicable federal or state technical standards, including any such standards as hereinafter may be amended or adopted. Specifically, all Cable Systems shall satisfy the FCC's technical standards contained in 47 C.F.R. 76.605, as such standards may be amended. All television signals transmitted on a Cable System shall include any closed circuit captioning information for the hearing impaired. Antennas, supporting structures, and outside plant used in the System shall be designed to comply with all generally accepted industry practices and standards and with all federal, state, county, City, and/or utility laws, ordinances, rules, and regulations. B. All construction, installation, and maintenance shall comply with the National Electrical Safety Code, the National Electric Code, the South Florida Building Code, and all laws and accepted industry practices, and as hereinafter may be amended or changed. C. At the times specified in the Franchise Agreement or as required by FCC rules, the Franchisee shall perform at its expense proof of performance tests designed to demonstrate compliance with the requirements of this Article, the Franchise Agreement, and FCC requirements. The Franchisee shall provide, upon written request, the proof of performance test results to the City within thirty (30) days after completion. The City shall have the right to inspect the Cable System facilities and a Franchisee's records during reasonable business hours 566020/Ordinances/CableTelevision6-17-02 53 ORDINANCE NO.2002-035 to ensure compliance with the requirements of the Franchise Agreement, this Article, FCC and other applicable standards. D. The City may require any other tests as specified in a Franchise Agreement or applicable Law to be performed at the expense of the Franchisee. The Franchisee shall provide the test results to the City within thirty (30) days of completion of such other tests. E. The Franchisee shall provide the City ten (10) days advance written notice when a proof of performance or test required in C and D above is scheduled so that the City may have an observer present. F. A Franchisee shall not design, install, or operate its facilities in a manner that will interfere with the signals of any broadcast station, the facilities of any public utility, the Cable System of another Franchisee, or individual or master antennas used for receiving television or other broadcast signals. Section 22-115. Access Channels and Facilities. A. Municipal Access Channels (1) At a minimum, all Franchisees operating a Cable System in the City shall provide at least one (1) Access Channel for the City's sole use capable of showing City Commission meetings to Subscribers within the City, within ninety (90) days of the effective date of this Article. (2) Applications for an Initial or renewed Franchise may, and at the City's request, shall include proposals for the provision of at least one (1) Access Channel, which shall contain programming as authorized solely by the City. (3) At any time the initial Access Channel provided to the City by a Franchisee is programmed during at least eight (8) hours per day with non-duplicative programming 566020/Ordinances/CableTelevision6-17-02 54 ORDINANCE NO.2002-035 (i.e., bulletin board messages will not be considered programming for purposes of this Section), Monday through Friday, for six (6) consecutive weeks, the Franchisee shall, without charge, at the request of the City, provide the City with a second Access Channel. If at any time the first and second Access Channels provided to the City by a Franchisee are programmed with non-duplicative programming during at least eight (8) hours per day, Monday through Friday, for six (6) consecutive weeks, the Franchisee shall, without charge, at the written request of the City, provide the City with a third Access Channel at no charge. In the event the programming on the Access Channels falls below the amount specified above, then a Franchisee shall have the right to deactivate the subsequently provided Access Channels. The City may by resolution adopt rules and regulations concerning use of the Access Channels. (4) The City may require in a Franchise Agreement that a Franchisee provide live cablecasting of Commission meetings in their entirety to all of Franchisee's Subscribers located within the City. The City may require the replay of such meetings at times specified by the City. B. Facilities to Support Programming on the Access Channels (1) A Franchise Agreement may provide for the use of the Franchisee's studio facilities, equipment, and personnel services within Broward County for the production of live and videotaped municipal programs, subject to reasonable availability and to scheduling requirements of the Franchisee. (2) A Franchisee shall provide, at the request of the City, use of the Franchisee's studio equipment and technical services for character generation and cablecasting of such 566020/Ordinances/CableTelevision6-17-02 55 ORDINANCE NO.2002-035 character generation on the Municipal Access Channel, subject to reasonable availability and scheduling requirements of the Franchisee. (3) A Franchise Agreement may provide that upon the City's request, the Franchisee shall provide at its cost, trained personnel and necessary equipment for: a. Live cablecasting of events at the location of Commission meetings; and b. The production of videotapes of municipal programs and events that take place at locations other than the location of Commission meetings. Such videotapes shall be played and replayed on the Access Channel at times specified by the City. C. Live cablecasting may be facilitated with the Interconnection among Franchisees pursuant to this Article. At the time of the City's request for live cablecasting of Commission meetings, the Franchisee serving the largest number of Subscribers shall be responsible for live cablecasting production of professional quality, including all necessary equipment and trained personnel. If requested by the Franchisee so responsible, all other Franchisees shall share in the cost of producing and delivering the live cablecasting to all Subscribers on a pro- rata per Subscriber basis. d. In the event that the City changes the location of City Commission meetings and desires to change the location where live cablecasting of City Commission occurs, the City may extend a Franchisee's Franchise Agreement by one (1) year to allow the Franchisee to recover the incremental costs of the construction of the additional plant required to provide the live cablecasting from 566020/Ordinances/CableTelevision6-17-02 56 ORDINANCE NO. 2002-035 the new location, or in the alternative, the City may agree to reimburse the Franchisee the costs of construction. i C. At the City's discretion, a Franchise Agreement may provide for a financial grant in lieu of some or all of the facilities, equipment, and services referenced in this Article. D. All facilities, equipment, services, and all other support to be provided by a Franchisee pursuant to this Article or a Franchise Agreement shall constitute capital costs which are required to be incurred by the Franchisee for public, educational, or governmental access facilities within the meaning of §622(g)(2)(c) of the Cable Act, 47 U.S.C. §542(g)(2)(c). Such support grants do not constitute a Franchise fee or tax within the meaning of the Cable Act, state Law, this Article, or any Franchise Agreement. Section 22-116. Insurance and Indemnification. A. A Franchisee shall maintain, and by its acceptance of a Franchise specifically agrees that it will maintain, throughout the entire term of the Franchise including any renewals thereof, the following liability insurance coverage insuring the Franchisee and naming the City as an additional insured: worker's compensation and employer liability insurance to meet all requirements of state Law and general comprehensive liability insurance with respect to the construction, operation, and maintenance of the Cable System, and the conduct of the Franchisee's business in the City, in the minimum amounts of: (1) $1 million for property damage in any one accident; (2) $1 million for personal bodily injury to any one Person; and (3) $3 million for personal bodily injury in any one accident. B. All insurance policies shall be with sureties qualified to do business in Florida and shall be with sureties with a minimum rating of A in Best's Key Rating Guide, Property/Casualty 566020/Ordinances/CableTelevision6-17-02 57 ORDINANCE NO.2002-035 Edition. The City may require coverage and amounts in excess of the above minimums where necessary to reflect changing liability exposure and limits or where required by Law. C. A Franchisee shall keep on file with the City certificates of insurance which certificates shall indicate evidence of payment of the required premiums and shall indicate that the City, its officers, boards, Commission, Commission members, agents, and employees are listed as additional insureds. In the event of a potential claim such that the City claims insurance coverage, the Franchisee shall immediately respond to all reasonable requests by the City for information with respect to the scope of the insurance coverage. D. All insurance policies shall further provide that any cancellation or reduction in coverage shall not be effective unless thirty (30) days prior written notice thereof has been given to the City. A Franchisee shall not cancel any required insurance policy without submission of proof that the Franchisee has obtained alternative insurance satisfactory to the City that complies with this Article. E. A Franchisee shall, at its sole cost and expense, indemnify, hold harmless, and defend the City, its officials, boards, commission, commission members, agents, and employees, against any and all claims, suits, causes of action, proceedings, judgments for damages or equitable relief, and costs and expenses arising out of the construction, maintenance, or operation of its Cable System or Open Video System, the conduct of Franchisee's business in the City, or in any way arising out of the Franchisee's enjoyment or exercise of a Franchise, regardless of whether the act or omission complained of is authorized, allowed, or prohibited by this Article or a Franchise Agreement. In addition, and notwithstanding anything to the contrary, any Franchisee granted a renewal of a Franchise on or after the effective date of this Article shall indemnify and hold harmless the City, its officials, boards, commission, commission members, 566020/Ordinances/CableTelevision6-17-02 58 ORDINANCE NO.2002-035 and agents or employees from any claim arising under federal or state Law. This provision includes, but is not limited to, the City's reasonable attorneys' fees incurred in defending against any such claim, suit, or proceedings; and claims arising out of copyright infringements or a failure by the Franchisee to secure consents from the owners, authorized distributors, or providers of programs to be delivered by the Cable System or Open Video System, claims arising out of Section 638 of the Cable Act, 47 U.S.C. §558, and claims against the Franchisee for invasion of the right of privacy, defamation of any Person, or the violation or infringement of any copyright, trademark, trade name, service mark or patent, or of any other right of any Person. The City agrees to notify Franchisee, in writing, within ten (10) days of the City receiving notice of any issue it determines may require indemnification. Nothing in this Article shall prohibit the City from participating in the defense of any litigation by its own counsel and at its own cost. Section 22-117. Security Fund. A. The City may require in a Franchise Agreement that the Franchisee post with the City a security fund. Such fund may be in the form of a cash deposit, letter of credit, or bond as agreed to in the Franchise Agreement. The security fund will be used to ensure the Franchisee's faithful performance of and compliance with all provisions of this Article, the Franchise Agreement, and other applicable Law, and the payment by the Franchisee of any claims, liens, fees, or taxes due the City which arise by reason of the construction, operation, or maintenance of the Cable System or OVS. The amount of the security fund shall be the amount that the City determines, under circumstances existing at the time, that is necessary to protect the public, to provide adequate incentive to the Franchisee to comply with this Article and the Franchise Agreement, and to enable the City to enforce effectively compliance therewith. The Franchise Agreement shall provide for the procedures to be followed with respect to the security fund. 566020/Ordinances/CableTelevision6-17-02 59 ORDINANCE NO.2002-035 Neither the posting of the cash deposit or filing of an indemnity bond or any form of surety bond • with the City, nor the receipt of any damages recovered by the City thereunder, shall be construed to excuse faithful performance by the Franchisee or limit the liability of the Franchisee under the terms of its Franchise for damages, either to the full amount of the bond or otherwise. B. 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 other Law or the Franchise Agreement, and no action, proceeding, or exercise of a right with respect to such security fund will affect any other right the City may have. Section 22-118. Records and Reports. A. To the extent allowed by applicable law, no later than June 30 of each year, and, for items that are to be submitted upon request of the City, no later than thirty (30) days following such request, a Franchisee shall provide the City an annual report concerning the • previous calendar year that includes, at a minimum, the following information: (1) A summary, including all reasonably available information, of the previous calendar (January 1 through December 31) year's activities in development of the State of the Art of Cable Systems and activities in development of the System serving the City, including, but not limited to, services and products initiated or discontinued, new technologies, number of Subscribers for each tier or type of Service (including gains and losses), homes passed, and miles of cable distribution plant in service. The summary shall also include a comparison of any construction, including System upgrades, during the year with any projections previously provided to the City, as well as rate and charge increases and/or decreases for the previous fiscal year. It is the obligation of the • 566020lOrdinances/CableTelevision6-17-02 60 ORDINANCE NO.2002-035 Franchisee to include within this report any and all information necessary to evaluate Franchisee's System as compared to the State of the Art as defined in this Article. (2) A financial statement of the previous calendar year, including a statement of income and sources of revenues. The statement shall be audited if the Franchisee has audited statements performed in its normal course of business. If not, the Franchisee's chief financial officer or other duly authorized financial officer shall certify the statement. The statement shall include notes that specify all significant accounting policies and practices upon which it is based. Upon request, a Franchisee shall provide a summary comparing the current year with previous years of the Franchise. (3) Upon request, a summary of Subscriber or resident Complaints, identifying the number and nature of Complaints and their disposition. Where Complaints involve recurrent System problems, the nature of each problem and the corrective measures taken shall be identified. More detailed information concerning Complaints shall be submitted upon request of the City. (4) Upon request, the number and duration of outages, number of planned outages, and number of outages during prime viewing hours (8:00p.m. - 11:00p.m.). (5) Upon request, if the Franchisee is a corporation, a list of officers and members of the board of directors; the officers and members of the board of directors of any parent corporation. (6) Upon request, if the Franchisee is a partnership, a list of the partners, including any limited partners, and their addresses; and where the general partner or its parent corporation's ownership interests are publicly traded, a copy of its most recent annual report. 566020/Ordinances/CableTelevision6-17-02 61 ORDINANCE NO.2002-035 (7) Upon request, a list of all Persons who at the time of filing control or hold five percent (5%) or more ownership or otherwise cognizable interest in the Franchisee pursuant to 47 CFR 76.501. (8) Upon request, a copy of the Franchisee's rules and regulations applicable to Subscribers of the Cable System. (9) Upon request, a report on the number of senior citizens, economically disadvantaged, or handicapped Subscribers receiving any rate discounts, the number of multiple dwelling buildings and property owners' associations and units therein receiving any discount and the amount of any such discounts for specific Services if the Franchisee offers separate rates or discounts for those categories of Subscribers. (10) A full schedule and description of Services, office and telephone hours, and location of the Franchisee's customer service offices available to Subscribers, and a schedule of all rates, fees, and charges for all Services provided over the Cable System. (11) A report on the number of total Subscribers served by the Franchisee in the City, with a breakdown by the types of Services received by the Subscribers. B. A Franchisee shall provide, on an annual basis, the following documents to the City as received or filed, without regard to whether the documents are filed by the Franchisee or an Affiliate: (1) Annual report of the Franchisee or any affiliate of the Franchisee that controls the Franchisee and issues an annual report; (2) Upon the City's request, copyright filings reflecting the operation of the System; (3) Upon the City's request, FCC Forms 325 and 395A for the System, or their successor forms; 40 56602010rdinances/CableTelevision6-17-02 62 ORDINANCE NO.2002-035 (4) Any and all pleadings, petitions, applications, communications, reports, and documents (collectively referred to as "filings") submitted by or on behalf of the Franchisee to any state or federal agency, court, or regulatory commission which filings may impact the Franchisee's operation of the Cable System in the City or that may impact the City's rights or obligations under this Article or a Franchise Agreement and any and all responses, if any, to the above mentioned filings. (5) Any and all notices of deficiency, forfeiture, or documents instituting any investigation or civil or criminal proceeding issued by any state or, federal agency regarding the System, the Franchisee, or any Affiliate of the Franchisee, provided, however, that any such notice or documents relating to an Affiliate of Franchisee need be provided only to the extent the same may directly or indirectly affect the Franchisee's operations in the City. For example, a notice that an Affiliate, which has a management • contract for the System in the City, was not in compliance with FCC EEO requirements would be deemed to affect operations in the City. (6) Any request for protection under bankruptcy laws, or any judgment related to a declaration of bankruptcy. (7) Notwithstanding anything to the contrary, a Franchisee shall provide the City, within thirty (30) days of filing or receipt of such, any document that may adversely impact the construction, operation, or maintenance of the Franchisee's Cable System. C. A Franchisee shall make a complete set of books and records available for inspection and audit by the City in Broward County, for purposes of ascertaining compliance with requirements of this Article and the Franchise Agreement. Such inspection and audit shall be upon reasonable notice and during normal business hours. 566020/Ordinances/CableTelevision6-17-02 63 ORDINANCE NO.2002-035 D. Franchisees shall at all times maintain records that the City may obtain upon request to demonstrate compliance with the customer service standards contained in this Article. E. Any materials to be submitted to the City that a Franchisee deems proprietary and confidential shall be made available for review and inspection by the City (but not copying or removal, unless otherwise required by applicable Law, including, but not limited to, the Florida public records law), but shall not be required to be filed with the City. Section 22-119. Reserved. 566020/Ordinances/CableTelevision6-17-02 64 ORDINANCE NO.2002-035 DIVISION III -- CONSUMER PROTECTION STANDARDS rSection 22-120. Compliance With Consumer Protection Standards. A. Transition Period. To provide Franchisees a reasonable opportunity to make necessary changes to their operations, the customer service provisions contained within this Article will be enforced beginning ninety (90) days after adoption. B. General Applicability. A Franchisee shall comply with the consumer protection standards contained in this Article during normal operating conditions. "Normal operating conditions" means those Service conditions that are within the control of the Franchisee. Those conditions that are not within the control of the Franchisee include, but are not limited to, natural disasters, civil disturbances, power outages, telephone network outages, and severe or unusual weather conditions. Those conditions that are ordinarily within the control of the Franchisee include, but are not limited to, special promotions, pay-per-view events, rate increases, regular • peak and seasonal demand periods, and maintenance or upgrade of the Cable System. Each Cable Franchisee must satisfy other cable consumer protection standards established by the City from time to time by ordinance or by resolution. In addition, each Franchisee shall at all times satisfy any additional or stricter requirements established by applicable Law,including, without limitation, FCC customer service standards and consumer protection laws. C. Application to Open Video Systems. The customer service standards contained in this Article apply to Open Video Systems to the extent permissible by applicable law. A Franchisee providing Cable Service via an Open Video System or a cable operator that enters into an agreement to comply with the customer service standards applicable to Cable Systems may be certified by the City as "Consumer Friendly" if the City determines that the Person is complying with the requirements contained herein. The City may revoke the certification for 566020/Ordinances/CableTelevision6-17-02 65 ORDINANCE NO.2002-035 failure to comply with the standards, or,if the City is unable to determine whether the Person is in compliance. D. Maintenance Generally. A Franchisee shall maintain all parts of its System in good condition and in accordance with standards generally observed by the cable television industry. Sufficient employees shall be retained to,provide safe, adequate, and prompt service for all of its customers and facilities. E. Customer Issues Received By the City and Referred to a Franchisee. (1) A Franchisee shall maintain designated representatives responsible for resolving customer issues received by the City from residents. A Franchisee shall provide the City with current direct telephone numbers, direct facsimile numbers and email addresses of representatives and their supervisors designated to resolve customer issues received by the City for referral to the Franchisee. A Franchisee shall provide the City with current direct contact telephone numbers, facsimile numbers, and email addresses for the general manager or equivalent employee with responsibility for operations within the City and for management level personnel with responsibility for customer installation, repair, and billing. Such telephone numbers shall generally be answered by a live person capable of resolving customer issues) referred by the City. A Franchisee shall respond to customer.issues referred by the City within 24-hours, and shall notify the City of the resolution or of its efforts to resolve the customer issue within five (5) business days. The City may develop a form for use by a Franchisee in responding to customer issues referred to a Franchisee. (2) The City may notify a Franchise of its non-compliance with Sections A, B, C, E and F(l) above. The Franchise shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the 566020/Ordinances/CableTelevision6-17-02 66 ORDINANCE NO.2002-035 violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time-period, the City may fine a Franchisee for violation of this Section a maximum of $250 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty-day (30) cure period has terminated. Section 22-121. Business office. A) A Franchisee shall maintain at least one conveniently located business office and service center within City limits under the name in which it does business within the City. Consumers may make payments, obtain information, return, pick up and exchange equipment, or conduct other business regarding Cable Service at the business office.�This business office shall be open at minimum from 9:00 a.m. to 5:00 p.m., Monday through Friday, and at least four (4) weekend and four (4) evening hours. However, where a Franchisee makes available equipment pick-up and delivery service to Subscribers at no charge to the Subscriber, and where the Franchisee provides for payment of Subscriber bills via credit card, via telephone, or via a check depository within the City, such Franchisee's obligation pursuant to this Section shall be to maintain the business office within ten (10) miles of the City limits. The City may waive temporarily a Franchisee's obligation to have an office within the City if Franchisee provides other methods for providing convenient services to its customers. B) The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each • 566020/Ordinances/CableTelevision6-17-02 67 ORDINANCE NO.2002-035 violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty-day (30) cure period has terminated. Section 22-122. Toll-Free Telephone Number. A. The Franchisee (or their Affiliates), shall maintain a listed, toll-free telephone number under the business name familiar to consumers and employ a sufficient number of telephone lines, personnel, and answering equipment or service to allow reasonable access by Subscribers and members of the public to contact the Franchisee on a full-time basis, 24 hours per day, seven days per week, including holidays. Knowledgeable, qualified Franchisee representatives will be available to respond to customer telephone inquiries, 24 hours per day, seven days per week, including holidays. B. Telephone Answering Time Standards. The Franchisee shall answer all customer service and repair telephone calls made under normal operating conditions within 30 seconds, including wait time and within an additional 30 seconds to transfer the call. Customers shall receive a busy signal less than three percent (3%) of the time. To the extent technically feasible, these standards should be measured with respect to telephone calls coming from the City. The phrase "of the time" refers to the percentage of calls to a Franchisee. As an example, if 1000 customers call a Franchisee, fewer than 30 callers should receive a busy signal. These standards shall be met no less than ninety percent (90%) of the time under normal operating conditions, measured on a quarterly basis. If a Franchisee fails to meet these standards on a quarterly basis, the Franchisee shall track the telephone answer time standards on a daily basis, beginning with the first day following the end of the quarter for which the Franchisee fails to satisfy these standards. C. Violation. 566020/Ordinances/CableTelevision6-17-02 68 ORDINANCE NO.2002-035 (1) If a Franchisee violates the telephone answering standards contained herein for two • consecutive quarters, the City may require the Franchisee to provide the City with a communication traffic study within sixty (60) days of notice. The study will be conducted on all customer service trunk lines and must include information on the efficiency of the communications system measured from the telephone company's central office, as well as other performance information available from the Franchisee's communication equipment. The study must provide information that confirms the Franchisee's communications system is properly trunked and staffed to meet the requirements of this Article using generally accepted telephonic engineering standards. (2) Based upon the findings of the traffic study that additional personnel or equipment is needed and other, relevant considerations, the City may require the Franchisee to staff a minimum specified number of customer service representatives or to add particular equipment to handle telephone calls to the extent permitted by applicable law. If the City requires staffing or additional equipment, the City and the Franchisee shall determine the minimum number of customer service representatives and equipment necessary to allow the Franchisee to meet the telephone answer standards contain in this Section. For purposes of this calculation, the number of calls received daily shall be the median number of calls received on a daily basis for the quarter during which the standards were not met. (3) The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days from the first business day after receipt of such notification or longer reasonable time period as determined by the City to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time-period, the City 566020/Ordinances/CableTelevision6-17-02 69 ORDINANCE NO.2002-035 may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the cure period as determined by the City has terminated. Section 22-123. Installation and Service Standards. A. A Franchisee shall employ and maintain sufficient qualified personnel and equipment to be available: (1) To accept payments and exchange or accept equipment. (2) To receive Subscriber Complaints or requests for Service or repairs on a full-time basis, 24 hours per day, seven days per week. (3) To initiate Service installations, undertake normal repairs, and initiate action with respect to any Subscriber Service Complaint within 24 hours. (4) To enable a technician to respond to Service calls 24 hours per day, seven days a week including holidays when more than 50 Subscribers served from the same nearest active electronic device, such as an amplifier or node, call with a Complaint. B. The Franchisee must meet each of the following standards no less than 95% percent of the time under normal operating conditions as measured on a quarterly basis: (1) Standard installation work shall be performed within seven (7) calendar days after an order has been placed except in those instances where a Subscriber specifically requests an installation date beyond the seven (7) calendar day period. "Standard" installations are up to 125 feet from the existing distribution system. Installation requests shall be completed within 120 days of a request where an extension of over 125 feet and up to one-half mile is required and within 180 days where an extension of over one-half mile is required. If scheduled installation is neither started nor completed as scheduled, • 566020/Ordinances/CableTelevision6-17-02 70 ORDINANCE NO.2002-035 unless due to the customer's fault, an employee of the Franchisee will telephone the Subscriber the same day. Evening personnel shall also attempt to call Subscribers at their homes between the hours of 5:30 and 8:00 p.m. If the call to the Subscriber is not answered, an employee of the Franchisee shall telephone the Subscriber the next day. (2) The Franchisee will respond to Service Interruptions promptly and in no event later than 24 hours after the interruption becomes known. Other requests for service will be responded to promptly and in no event later than 48 hours after the initial request. All Service Interruptions and Service problems within the control of the Franchisee will be corrected within 72 hours after a Complaint. (3) The appointment window alternatives made available for installations, Service calls, repairs, and other installation activities will be either a specific time, a four-hour or less block of time during normal business hours, or if requested by the Subscriber, "all day." The Franchisee's scheduling options shall be clearly explained to Subscribers at the time of the scheduling. (3) The Franchisee may not cancel an appointment with a Subscriber after 5:00 pm on the business day prior to the scheduled appointment. C. Delayed service. If at any time an installer or technician is running late for a scheduled appointment, an attempt to contact the customer will be made and the appointment rescheduled as necessary at a time which is convenient for the customer. Subscribers who have experienced one (1) missed installation or Service appointment due to the fault of Franchisee shall receive standard installation free of charge. If the installation was to have been provided free of charge or if the appointment was for Service or repair, the Subscriber shall receive a credit of not less than twenty dollars ($20). • 566020/Ordinances/CableTelevision6-17-02 71 ORDINANCE NO.2002-035 D. Services to Persons with Disabilities. With regard to Subscribers with disabilities, upon Subscriber request, a Franchisee will arrange for pickup and/or replacement of converters or other equipment at the Subscriber's address or by a satisfactory equivalent (such as the provision of a postage-prepaid mailer), without a special charge. E. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-124. Disconnection and Downgrades. A. Voluntary Termination (1) A Subscriber may terminate or downgrade Service at any time. A Franchisee will disconnect from the Franchisee's Cable System or downgrade any Subscriber who so requests within seven (7) business days. No charges for Service may be made after the Subscriber requests disconnection or downgrade. No period of notice before voluntary termination or downgrade of Cable Service may be required of Subscribers. There will be no charge for disconnection, except for a collection fee authorized by applicable Law, and any downgrade charges will conform to applicable Law. This section does not apply to promotional contracts or bulk contracts where a Subscriber received an actual discount from standard service rates for a multi-month contract, so long as (a) the disconnect fee plus the amount paid by the customer is no higher than the amount the customer would 566020/Ordinances/CableTelevision6-17-02 72 ORDINANCE NO.2002-035 have paid for Service actually received before the disconnect request at the Franchisee's prevailing rates for the Service; (b) the disconnect fee was stated prominently and in writing, and provided to the customer before the customer began taking Service; and (c) the Subscriber was given the option of disconnecting without a disconnect fee within the first fifteen (15)days after Subscriber began receiving the discounted Service. (2) Any security deposit and/or other funds, including interest, due a Subscriber that disconnects or downgrades Service will be returned to the Subscriber within forty-five (45) days from the date disconnection or downgrade was requested except in cases where the Subscriber does not permit the Franchisee to recover its equipment, in which case the amounts owed will be paid to Subscribers within forty-five (45) days of the date the equipment was recovered. (3) A Subscriber that requests to terminate a promotional offer or requests to return to • the prior level of Service after the promotion ends, shall be able to do so without paying any additional charges or being required to obtain additional equipment at the Subscriber's cost. B. Involuntary Disconnection. (1) A Franchisee may not disconnect a Subscriber's Service for non-payment unless: (a) The Subscriber is delinquent in payment for Cable Service; (b) A written notice of impending disconnection, postage prepaid, has been sent to the Subscriber after the due date of the bill, and at least ten (10) days before the date on which Service may be disconnected, at the premises where the Subscriber requests billing, which notice must identify the name and address of the Subscriber whose account is delinquent, state the date by which disconnection 566020/Ordinances/CableTelevision6-17-02 73 ORDINANCE NO.2002-035 may occur if payment is not made, and the amount the Subscriber must pay to avoid disconnection, and a telephone number of a representative of the Franchisee who can provide additional information concerning and handle Complaints or initiate an investigation concerning the Services and charges in question; (c) The Subscriber fails to pay the amounts owed to avoid disconnection by the date of disconnection; and (d) No pending inquiry exists regarding the bill that the Subscriber has failed to pay to which Franchisee has not responded in writing, if the Subscriber inquiry was in writing, or via telephone or in writing if the Subscriber inquiry was via telephone. (2) A Subscriber is not delinquent in payment for a bill until after the date a late fee could be imposed on that bill. (3) Service may only be disconnected on days in which the Subscriber can reach a representative of the Franchisee either in person or by telephone to make a payment on the account. (4) After disconnection, upon payment by the Subscriber in full of all proper fees or charges, including the payment of the reconnection charge, if any, the Franchisee will reinstate Service within five (5) business days, except as otherwise provided in this 1 Article below. C. Immediate Disconnection. A Franchisee may immediately disconnect a Subscriber if: (1) The Subscriber is damaging, destroying, or unlawfully tampering with or has damaged or destroyed or unlawfully tampered with the Franchisee's Cable System; • 566020/Ordinances/CableTelevision6-17-02 74 ORDINANCE NO. 2002-035 (2) The Subscriber is not authorized to receive Service and is receiving it and/or is • facilitating, aiding or abetting the unauthorized receipt of Service by others; or (3) Subscriber-installed or attached equipment is resulting in signal leakage in violation of FCC rules. D. Other disconnection. Nothing in this Article shall be construed to prevent the Franchisee from removing its property from a Subscriber's premises upon the termination of Service consistent with FCC rules and any other applicable Law. At the Subscriber's request, a Franchisee shall remove all of its facilities and equipment from the Subscriber's premises within thirty (30) calendar days of the Subscriber's request. Where removal is impractical, such as with buried cable or internal wiring, facilities and equipment may be disconnected and abandoned rather than removed, unless there is a written agreement stating otherwise, provided, however, that such agreement must be consistent with applicable Law and FCC rules. Notwithstanding anything to the contrary, a Franchisee shall comply with all FCC rules as now or hereafter may be amended with respect to Subscribers' rights and interests including,but not limited to, right to purchase and determination of ownership of cable wiring and equipment. E. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-125. Service Interruptions. 566020/Ordinances/CableTelevision6-17-02 75 ORDINANCE NO.2002-035 A. Intentional. The Franchisee shall intentionally interrupt service only for good cause and for the shortest time possible. The Franchisee shall use its best efforts to ensure that such interruptions shall occur during the least inconvenient times for Subscribers which shall be the period between 1:00 A.M. and 6:00 a.m., if practicable. The Franchisee shall maintain and make available to the City a written log for all intentional Service Interruptions. B. Notification to City. The Franchisee shall notify the City immediately if a Service Interruption is major, i.e. affects 50 or more Subscribers for a time period greater than three (3) hours. The City may establish procedures for such notification after normal business hours. C. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$250 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-126. Franchisee Identification. A. Employee badges. The Franchisee shall cause all its field employees and field contract workers to wear a picture identification badge indicating that they work for the Franchisee. This badge shall be clearly visible to the public. Upon request, employees must provide a supervisor's name and telephone number for members of the public to contact. B. All company vehicles shall prominently display the name under which the Franchisee is doing business, and logo, if any, in a manner clearly visible to the public. Contractor vehicles shall prominently display the contractor name, contractor license number, if 566020/Ordinances/CableTelevision6-17-02 76 ORDINANCE NO.2002-035 applicable, and the Franchisee's name. There must be a listed local telephone number for the names displayed. C. When any work is performed by or on behalf of the Franchisee in the Public Rights-of-Way where the work involves cutting or trenching, or requires more than one hour to perform, each Franchisee will post a sign that prominently displays the name under which the Franchisee is doing business in the City, and Franchisee's telephone number. D. The telephone number posted must be a local or toll free number. The phone must connect to Persons trained to receive and respond to calls regarding employees, construction and problems (including repair problems) associated with construction. E. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting s separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-127. Complaint procedures. A. A Franchisee shall develop written procedures for the investigation and resolution of all Subscriber or City resident Complaints, including, but not limited to, those regarding the quality of Service and equipment malfunction, which procedures shall be subject to the review and approval by the City. A Subscriber or City resident who has not been satisfied by following the Franchisee's procedures may file a written Complaint with the City,, which will investigate the matter and, in consultation with the Franchisee as appropriate, attempt to resolve the matter. 566020/Ordinances/CableTelevision6-17-02 77 ORDINANCE NO.2002-035 The City shall consider a Franchisee's good faith or lack thereof in attempting to resolve Subscriber and resident Complaints in a fair and equitable manner in connection with the Franchisee's renewal Application. The Franchisee shall maintain a complete list of all Complaints not resolved within seven (7) days of receipt and the measures taken to resolve them. This list shall be compiled in a form to be approved by the City. It shall be compiled on a monthly basis. The list for each calendar month shall be supplied to the City upon the City's request no later than the 15th day of the next month. The Franchisee shall also maintain a list of all Complaints received for a period of 24 months, which list will be available to the City upon the City's request. B. A Franchisee may not prohibit a Subscriber from pursuing any lawful remedy, including filing an action in an appropriate court, available under any applicable Law. C. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$250 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-128. Communications with Customers, Bills, and Refunds. The Franchisee shall abide by the following requirements governing communications with customers, bills, and refunds: 566020/Ordinances/CableTelevision6-17-02 78 ORDINANCE NO.2002-035 A. Each Franchisee shall provide to Subscribers written information about each of the following at the time of installation, at least once annually, and thereafter at any future time upon request of a Subscriber: (1) How to use the_Cable Service; (2) Installation and Service maintenance policies; (3) The products and Services offered; (4) Prices and Service options; (5) Channel positions of programming carried on the System; (6) Franchisee's procedures for the receipt and resolution of Complaints; (7) Franchisee's address of all business offices within Broward County and telephone number to which Complaints may be reported, and the hours of operation; (8) The telephone number and address of the City's office and, the City's office designated to handle cable television Complaints and inquiries shall be printed on the back of the bill; (9) The availability of a parental control device and Services or specialized equipment available to Subscribers with disabilities, and the conditions and costs to obtain such devices and/or Services; (10) Franchisee's information collection and disclosure policies for the protection of Subscribers' privacy. B. At the request of the City, a Franchisee shall provide written notice to all Subscribers of any City meeting regarding the Franchisee's renewal, Transfer, or modification of its Franchise. The City shall make such a request in writing, no less than thirty (30) days prior to the mailing of any billing by the Franchisee. Said notices shall be made at the Franchisee's 566020/Ordinances/CableTelevision6-17-02 79 ORDINANCE NO.2002-035 expense and said expense shall not be considered part of the Franchise fee assessed pursuant to this Article and shall not be regarded as a Franchise fee, as the term is defined in §622 of the Cable Act, 47 U.S.C. §542. C. Franchisee's bills to Subscribers will be clear, concise, and understandable. All charges shall be separately itemized on the bill. D. Refund checks will be issued promptly, but no later than the earlier of thirty (30) days or the Subscriber's next billing cycle following the resolution of a refund request, or the return of the equipment supplied by the Franchisee if Service is terminated. E. Credits for Service will be issued no later than the Subscriber's next billing cycle following the determination that a credit is warranted. F. A Franchisee shall provide Subscribers and the City with at least thirty (30) days advance written notice of any changes in rates, charges, Channel lineup, changes in Subscriber policies, or initiations or discontinuations or changes of Service or Services offered over the Cable System within the control of the Franchisee. Notice to Subscribers and the City of such changes not within the control of the Franchisee shall be provided as quickly as practicable. G. Service Credits for Outages. (1) A Franchisee shall credit a Subscriber's account a minimum of 1/301h of the monthly charge for Service, upon request if a Subscriber is without Service or if Service is substantially impaired under normal operating conditions, except caused by the Subscriber, for a minimum of three (3) to less than twenty-four (24) hours. In the event of a Service interruption for twenty-four (24) hours or longer, upon a Subscriber's request, a Franchisee shall credit the Subscriber's account a minimum of ten percent (10%) of a Subscriber's monthly bill, whichever is higher. For the purpose of this 566020/Ordinances/CableTelevision6-17-02 80 ORDINANCE NO.2002-035 Section, service interruption includes the loss of picture or sound on one or more cable Channels, or the loss of cable Internet service under normal operating conditions. A franchisee shall not be required to provide credits in one month in excess of a Subscriber's monthly bill. (2) A Subscriber shall be deemed to have requested a credit if the Subscriber requests in writing or verbally a credit or complains about a Service Interruption within forty-five (45) days of the outage. (3) A Subscriber shall also be deemed to have requested a credit unless at least quarterly the Franchisee sends each Subscriber a notice with the following text, prominently displayed: "WE ARE REQUIRED TO GIVE YOU A CREDIT IF YOUR SERVICE WAS OUT OR IMPAIRED FOR THREE HOURS OR MORE DURING ANY DAY. YOU MUST CALL US OR WRITE US TO REQUEST THIS CREDIT WITHIN 45 DAYS OF THE DATE OF THE SERVICE OUTAGE OR IMPAIRMENT." H. Billing. (1) The Franchisee's first billing statement after a new installation or service change shall be pro-rated as appropriate and shall reflect any security deposit. (2) The Franchisee's billing statement must be fully itemized, with itemizations including, but not limited to, basic and premium Service charges and equipment charges. Bills will also clearly delineate all activity during the billing period, including optional charges, rebates and credits. (3) The Franchisee's billing statement must show a specific due date not earlier than fifteen (15) ten days after the date the statement is mailed or ten (10) days after the beginning of the Service period. If the Franchisee charges a late fee or administrative fee, 566020/Ordinances/CableTelevision6-17-02 81 ORDINANCE NO. 2002-035 the bill must show the date after which such fees will be imposed and the amount. Any balance not received within twenty-five (25) days after the due date may be assessed an administrative charge as a late fee. Any administrative charge imposed as a "late fee" must be reasonable and must be limited to a fair approximation of the actual cost of handling and collecting the customer bill. Franchisees shall use late fees for cost recovery only and not as a tool of profit for the collection of additional revenues, or as a penalty or deterrent. Any late fee charged to Subscribers in excess of five dollars ($5) per billing period is presumed to be unreasonable, and the Franchisee shall bear the burden of proving that any such late fee is reasonable. (a) Any administrative charge applied to unpaid bills shall be subject to regulation by the City consistent with applicable Law. (b) Subscribers shall not be charged an administrative fee or a late fee, or be • otherwise penalized for any failure by the Franchisee, its employees, or contractors, to bill the Subscriber timely and correctly or to properly credit the Subscriber for a payment timely made. (c) The calendar day prior to the date a late fee is imposed must be a day on which the Franchisee's local business office is scheduled to be open and on which mail will be delivered. (4) The Franchisee must notify the Subscriber that he or she can remit payment in person at the Franchisee's office and must inform the Subscriber of the address of that office. I. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the 566020/Ordinances/CableTelevision6-17-02 82 ORDINANCE NO. 2002-035 violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-129. Alteration of Service. A Franchisee may not substantially alter the Service being provided to a Subscriber (including by re-tiering, restructuring a tier, or otherwise) without the express permission of such Subscriber, unless it complies with this subsection. A. Any time a Franchisee intends to alter the service being provided to a Subscriber (including by re-tiering, restructuring a tier, or otherwise) in such a way that the Subscriber will no longer be able to obtain the same package of services in the same manner and at the same cost, the Franchisee must provide the Subscriber with thirty (30) days written notice of such alteration. The notice shall explain the substance and the full effect of the alteration and provide the Subscriber the right, within the 30-day period following notice, to opt to receive any combination of services offered by the Franchisee. A Subscriber that requests to terminate a promotional offer or requests to return to the prior level of Service after the promotion ends, shall be able to do so without paying any additional charges or being required to obtain additional equipment at the Subscriber's cost. B. Negative Option Prohibited. Except as provided herein or under applicable Law, no charge may be made for any Service or product which the Subscriber has not requested affirmatively by name, in a manner separate and apart from payment of the regular monthly bill, 566020/Ordinances/CableTelevision6-17-02 83 ORDINANCE NO. 2002-035 that the Subscriber wishes to receive. A Subscriber's request may be made orally or in writing, but it is the Franchisee's burden to show that an affirmative request was made. C. ' The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time-period, the City may fine a Franchisee for violation of this Section a maximum of$250 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-130. Duty of Franchisee To Maintain Adequate Staff and Equipment. A. Adequate Staff. The failure of the Franchisee to hire sufficient staff or to properly train its staff will not justify a Franchisee's failure to comply with any provision hereof. B. Adequate Equipment. Franchisee must have sufficient trucks, tools, testing .equipment, monitoring devices and other equipment and facilities and the trained and skilled personnel required so that Franchisee complies with each and every requirement of applicable Law, including applicable customer service requirements, technical standards, maintenance standards and requirements for responding to System outages. This includes the facilities, equipment and staff required to: (i) properly test the System and conduct an ongoing and active program of preventive maintenance and quality control; and (ii) be able to quickly respond to customer Complaints and resolve system problems. C. Measurement. The Franchisee must install and maintain equipment necessary to measure its performance with applicable customer services standards that the City may adopt from time to time after providing the Franchisee the opportunity to comment; except that 566020/Ordinances/CableTelevision6-17-02 84 ORDINANCE NO.2002-035 Franchisee may obtain relief temporarily from this requirement if it shows that (i) it has a high • level of Subscriber satisfaction; i1 there are alternative, adequate ways to review its performance; or (iii) for other good cause shown. D. Trained Staff. Knowledgeable, qualified representatives shall be available to respond to customer telephone inquiries, in, at a minimum, English and Spanish languages. Any automated answering equipment will provide at least English and Spanish-language alternatives. When a customer speaking Spanish schedules Service calls, Franchisee shall offer to have the Service call made by a person speaking Spanish. E. Meeting Standards. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time-period, the City may fine a Franchisee for violation of this Section a maximum of $500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-131. Subscriber Privacy. A. A Franchisee shall at all times protect the privacy of all Subscribers to the full extent required by §631 of the Cable Act, 47 U.S.C. §551 and applicable Law. The Franchisee shall comply with all applicable Law regarding collecting, storing and disseminating of individual Subscriber information, and shall operate the System in a manner that protects against invasions of any person's privacy and protects the privacy of data services and data signals distributed over the System. • 566020/Ordinances/CableTelevision6-17-02 85 ORDINANCE NO. 2002-035 B. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-132. Discrimination Prohibited. A. A Franchisee shall not deny Service nor discriminate in its rates or charges or in the availability of the Service or facilities of its System, or in any other respect, or make or grant undue preferences or advantages to any Subscriber, potential Subscriber, or group of Subscribers or potential Subscribers, nor subject any such Persons or group of Persons to any undue prejudice or any disadvantage. A Franchisee shall not deny, delay, or otherwise burden Service or discriminate against Subscribers or users on the basis of age, race, creed, religion, color, sex, sexual orientation, handicap, national origin, marital status, or political affiliation, except for discounts for senior citizens, the economically disadvantaged, or handicapped that are applied in a uniform and consistent manner. A Franchisee may also offer promotional discounts to Subscribers and bulk discounts to multiple dwelling buildings and property owners' associations to the extent such discounts are otherwise permissible by Law. B. Redlining and Discrimination Prohibited. A Franchisee shall not deny Cable Service, offer a different number of channels, offer advanced Cable Services for example, but not limited to, two-way activated digital services, offer different Cable Services, or charge different rates to any Subscribers or potential Subscribers because of the income of the residents 566020/Ordinances/CableTelevision6-17-02 86 ORDINANCE NO.2002-035 of the local area in which such Subscribers reside, or because of the age, race, creed, religion, color, sex, sexual orientation, disability, national origin, marital status, or political affiliation of the Subscribers or potential Subscribers . C. A Franchisee shall not refuse to employ, nor discharge from employment, nor discriminate against any Person in compensation or in terms, conditions, or privileges of employment because of age, race, creed, religion, color, sex, sexual orientation, disability, national origin, marital status, or political affiliation. The Franchisee shall comply with applicable Law governing equal employment opportunities, as the same may be from time to time amended. D. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Depending on the nature of the violation, such violation may constitute a material breach of a franchise agreement or a threat to the health, safety and welfare of the City's residents and may entitle the City to pursue other applicable remedies at law or equity. 566020/Ordinances/CableTelevision6-17-02 87 ORDINANCE NO.2002-035 ® Section 22-133. Continuation of Service Mandatory. A. It is the right of all Subscribers obtaining Cable Service legally to receive all available Services requested from the Franchisee as long as their financial and other obligations to the Franchisee are satisfied. B. In the event of a termination of a Franchise for whatever reason, the Franchisee shall ensure that all Subscribers receive continuous, uninterrupted Service regardless of the circumstances. The Franchisee shall cooperate with the City to continue the operation of the System for a period following termination as necessary to maintain continuity of Service to all Subscribers. The period shall not exceed six (6) months without the Franchisee's written consent. During such period, the Cable System shall be operated under such terms and conditions as the City and the Franchisee may agree, or such other terms and conditions that will continue, to the extent possible, the same level of Service to Subscribers and that will provide reasonable compensation to the cable operator. C. In the event a Franchisee fails to operate the System for seven (7) consecutive days without prior approval of the City or without just cause, the City may, at its option, operate the System or designate another Person to operate the System until such time as the Franchisee restores Service under conditions acceptable to the City or until a permanent new Franchisee is selected. If the City is required to fulfill this obligation for the Franchisee, the Franchisee shall reimburse the City for all costs or damages resulting from the Franchisee's failure to perform that are in excess of the revenues from the System received by the City. Additionally, the Franchisee will cooperate with the City to allow City employees and/or City agents free access to the Franchisees' facilities and premises for purposes of continuing System operations as described herein. • 566020/Ordinances/CableTelevision6-17-02 88 ORDINANCE NO.2002-035 D. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the , violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-134. Rates. A. Nothing in this Article shall prohibit the City from regulating rates for Cable Services to the full extent permitted by applicable Law. B. Any rate or charge established for Cable Service, equipment, repair, and installation shall comply with applicable Law. Upon written request from the City or its agent, the Franchisee shall provide all requested data, records, and documentation to show the compliance of the rates with applicable Law. Where such information is designated proprietary and confidential, it shall not be copied or removed or otherwise subject to public inspection, to the extent the City is permitted to protect such information from public inspection under applicable Law. Section 22-135. Exclusive Contracts. A. A Franchise shall not require a Subscriber, property owner, or property manager to enter into an exclusive contract as a condition of obtaining or continuing Cable Service. Notwithstanding this Section, a Franchisee may enter into an exclusive contract with a Subscriber, property owner, or property manager, provided such contract is mutually desired and not prohibited under applicable Law. 566020/Ordinances/CableTelevision6-17-02 89 ORDINANCE NO.2002-035 B. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty.(30) day cure period has terminated. Section 22-136. Customer Service Planning. A. Affirmative customer service plan required. Each Franchisee shall develop an affirmative plan for measuring customer satisfaction; identifying best practices in delivery of customer service; internally assessing the Franchisee's response to customer demands; and translating those assessments into customer-driven quality improvements. Each Franchisee holding a Franchise as of the effective date of this Article shall provide the plan to the City within ninety (90) days of the passage of this Article. A Person who receives a Franchise after the effective date of this Article shall provide a plan within ninety (90) days of the effective date of its Franchise. B. The City may cooperate with Franchisees to assist in the development of the customer service plan. C. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$100 for each 566020/Ordinances/CableTelevision6-17-02 90 ORDINANCE NO.2002-035 violation with each day of a continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-137. Certification of Compliance. A. The Franchisee shall certify in writing to the City on February 1 and August 1 of each year that, based upon internal due diligence by the Franchisee and to the best of the Franchisee's knowledge, it is in substantial compliance with the consumer protection standards set forth in this Article. At the request of the City, the Franchisee shall submit such documentation as may be required to demonstrate the Franchisee's compliance with this Article. This documentation shall be submitted within forty-five (45) days of the Franchisee's receipt of the City's request. B. The City may notify a Franchisee of its non-compliance with this Section. The Franchisee shall have thirty (30) calendar days after receipt of such notification to cure the violation or to respond with a plan satisfactory to the City to cure the violation. If the Franchisee does not cure the violation or provide a satisfactory plan to cure the violation within such time- period, the City may fine a Franchisee for violation of this Section a maximum of$500 for each violation with each day of continuing violation constituting a separate violation. The fines shall begin to accrue on the first business day after the thirty (30) day cure period has terminated. Section 22-138. Administration of Customer Service Standards. A. City Manager Authority. The City Manager or his or her designee (when used herein "City Manager" shall mean the City Manager or his or her designee) shall have the responsibility for the administration of the consumer protection standards contained in this Article. Such responsibility shall include the resolution of all Complaints against a Franchisee regarding the quality of Service, billing matters, equipment malfunctions, and all other customer 566020/Ordinances/CableTelevision6-17-02 91 ORDINANCE NO.2002-035 . matters. The City Manager's authority includes the authority to order refunds or fines. The City Manager may settle or compromise any controversy arising from operations of the Franchisee, either on behalf of the City, the Franchisee, or any Subscriber, in accordance with the best interests of the public. B. . Notice of Decision. Any decision made by the City Manager shall be provided to the Franchisee in writing. The Franchisee shall have (10) ten days from receipt of such written decision to respond in writing to such decision. C. Authority to Require Service. In cases where requests for Service have been ignored or where the Service provided is unsatisfactory for any reason, the City Manager shall have the power to require the Franchisee to provide Service if in the opinion of the City Manager, such request for Service is reasonable. D. Appeal of City Manager's Decision. Any Person aggrieved by a decision of the City Manager, including the Franchisee, may appeal the matter to the City Commission. The aggrieved Person shall have ten (10) days from receiving the written decision of the City Manager to file a written appeal to the City Commission. No interest or late charge shall accrue during the pendency of such appeal. The City Commission may accept, reject, or modify the decision of the City Manager, based upon a review of the information provided. No adjustment, settlement, or compromise, whether instituted by the City Manager or by the Commission, shall be contrary to the provisions of this Article or any Franchise Agreement issued pursuant to this Article, and neither the City Manager nor the Commission, in the adjustment, settlement, or compromise of any controversy, shall have the right or authority to add to, modify, or delete any provision of this Article or of the Franchise Agreement, or to interfere with any rights of • 566020/Ordinances/CableTelevision6-17-02 92 ORDINANCE NO.2002-035� Subscribers or any Franchisee under applicable Law or private contract. Any Person aggrieved • b a decision of the City Commission may appeal the matter to a court of competent jurisdiction. Y Y Y pp Section 22-139. Enforcement of Consumer Protection Standards. Nothing herein shall prevent the City from taking action to protect the health, safety or welfare of the public or to prevent eminent danger of damage to property. Enforcement of the consumer protection standards contained herein shall be governed by the following: A. In addition to the powers delegated in Section 22-138 above, the City Manager shall have the authority to order refunds from a Franchisee to individual Subscribers who have submitted a written Complaint to the City and to assess fines against a Franchisee for any violation of this Article or any Franchise, which fines will be paid to the City. B. Refunds. In ordering refunds to Subscribers, the City Manager shall be governed by the schedule set out below in which the refund indicated is expressed as a percentage of the Subscriber's monthly bill. The refunds listed are to be made on a per violation basis with each day of a continuing violation constituting a separate violation. The refund ordered by the City Manager pursuant to this division shall not exceed 100% of a Subscriber's monthly bill, unless a violation has continued at least thirty (30) days. SCHEDULE OF REFUNDS TO SUBSCRIBERS Maximum Refund Single violation of: (Percent of Subscriber's monthly bill) Failure to Provide a Local Business Office -- 10% Section 22-121 Failure to Satisfy Telephone Standards -- Section 22-122 10% • 566020/Ordinances/CableTelevision6-17-02 93 ORDINANCE NO.2002-035 All Other Consumer Protection Standards, Including Repair and Installation 50% C. Fines. In assessing fines against a Franchisee, the City Manager shall be governed by the amount set forth in each Section of the Consumer Protection Standards. Fines are to be assessed on a per violation basis with each day of a continuing violation constituting a separate violation, or each occurrence of a violation constituting a separate violation, whichever is appropriate given the nature of the violation. The fines shall accrue on the first business day after the thirty (30) day cure period has terminated. Where a specific consumer protection provision does not contain a specific amount of a maximum fine, the City Manager may assess a fine up to $250 per violation. D. Notice and Opportunity to Cure. Prior to ordering a refund or assessing a fine, the City Manager shall provide the Franchisee with notice of the City's intention to assess a refund and/or fine, which notice shall contain a description of the alleged violation. Following receipt of such notice, the Franchisee shall cure or commence to cure such violation. Final cure of a violation shall toll the accrual of assessed fines and refunds. Where a specific consumer protection provision does not contain a specific amount of time for a Franchisee to cure a violation or provide a satisfactory plan to cure the violation, the Franchisee shall have thirty (30) calendar days from the date of receipt of the written notice to file a written response with the City Manager. The City and the Franchisee shall make good faith reasonable efforts to resolve the dispute in question. A management level employee of the Franchisee shall sign the • 566020/Ordinances/CableTelevision6-17-02 94 ORDINANCE NO.2002-035 • Franchisee's written response and all statements contained therein will be regarded as material representations to the City. E. Prior to ordering a refund and/or assessing a fine, the City Manager shall consider any justification or mitigating factor advanced in the Franchisee's written response, including but not limited to rebates or credits to the Subscriber or the Franchisee's good faith efforts to cure the violation. The City Manager may, after consideration of the response of the Franchisee, waive or reduce any proposed refund or fine. In the case of a violation of this Article or any Franchise, the City Manager may not assess any fine if the Franchisee has reasonably resolved the Complaint, cured the violation or provided a satisfactory plan to cure the violation within a reasonable time frame not to exceed ten (10) days. Such time period may be extended for good cause shown. However, an affected Subscriber may be entitled to a credit or refund as provided herein. It is the intent of the City to determine refunds and/or fines as a reasonable estimate of • the damages suffered by the City and/or the Subscribers. F. Subsequent to the notice of proposed refund and/or fine to Franchisee and consideration of the Franchisee's response, if any, the City Manager may issue an assessment of refund or fine. The refund and/or fine shall be paid within thirty (30) days of written notice to the Franchisee. The City may enforce payment of the refund or fine in any court having jurisdiction or by drawing down any security fund submitted by the Franchisee. Section 22-140. Reserved. 566020/Ordinances/CableTelevision6-17-02 95 ORDINANCE NO.2002-035 DIVISION IV -- SPECIAL. RULES REGARDING OPEN VIDEO SYSTEMS Section 22-141. Written Applications. A written Application shall be filed with the City for grant of an Initial OVS Franchise; Renewal of an OVS Franchise; or for a Transfer. A. Applying for an Initial Open Video System Franchise. (1) Any Person may file an Application for an Open Video System Franchise on its own initiative, or in response to a request for proposals. (2) To be accepted for filing, an original and seven (7) copies of a complete Application must be submitted to the City. All Applications shall be available for public inspection. (3) Every Application shall be accompanied by a nonrefundable fee in amounts established from time to time by the City Commission by resolution. 4 An Applicant that is awarded a Franchise shall pay to the City a sum of money sufficient to reimburse it for all expenses incurred by it in connection with the granting of a Franchise pursuant to the provisions of this Article. Such payment shall be made within thirty (30) calendar days after the City furnishes the Franchisee with a written statement of such expenses. B. Contents of Application for An Initial or Renewal Franchise. An Application for an Initial or Renewal Open Video System Franchise must contain the following information, and such information as the City may from time to time require. (1) Identity of the Applicant; the Persons who exercise working control over the Applicant and the Persons who control those Persons, to the ultimate parent; 566020/Ordinances/CableTelevision6-17-02 96 ORDINANCE NO.2002-035 (2) A proposal for construction of the Open Video System that sets forth at least the. following: g a. A description of the Services that are to be provided over the OVS. b. The location of proposed facility and facility design, including a description of the miles of plant to be installed, where it is to be located, and the size of facilities and equipment that will be located in the Public Rights-of-way. C. Identification of the area of the City to be served by the proposed System, including a description of the proposed Franchise Area's boundaries. (3) A description of the manner in which the System will be installed, and the time required to construct the System, and the expected effect on usage of the Public Rights- of-way, including information on the ability of the Public Rights-of-way to accommodate the proposed System, including, as appropriate given the System proposed, an estimate of the availability of space in conduits and an estimate of the cost of any necessary rearrangement of existing facilities. (4) A description, where appropriate, of how Services will be converted from existing facilities to new facilities, and what will be done with existing facilities. (5) Proof in the form of financial statements, attested to by a certified public accountant, that the Applicant has the financial resources to complete the proposed project, and to construct, operate and repair the proposed facility over the term of the Franchise. It is not the intent of the City to require an Applicant to prove that the Services it proposed to offer will succeed in the marketplace. (6) Proof that Applicant is technically qualified to construct, operate and maintain the proposed System. At a minimum, the Applicant must show that it has experience or 566020/Ordinances/CableTelevision6-17-02 97 ORDINANCE NO.2002-035 resources to ensure that work is to be performed adequately, and can respond to emergencies during and after construction is complete. (7) Proof that the Applicant is legally qualified, which proof shall include that the Applicant: a. Has received, or is in a position to receive, necessary authorizations from r state and federal authorities; b. Has not engaged in conduct (fraud, racketeering, violation of antitrust, consumer protection or similar laws) that allows the City to conclude the Applicant cannot be relied upon to comply with requirements of a Franchise, or provisions of this Article; C. Is not a convicted vendor thirty-six (36) months or fewer prior to the date of the Application pursuant to Chapter 287, Florida Statutes, or was removed from the • convicted vendor list pursuant to Section 287.133, Florida Statutes; d. Is willing to enter into a Franchise, to pay required compensation and to abide by the provisions of applicable Law, including those relating to the construction, operation or maintenance of its facilities and has not entered into any agreement that would prevent it from doing so; e. Does not hold a Cable Franchise and does not have a pending Application for an Initial or Renewal Cable Franchise; f. Did not have a request for .an initial or renewal OVS Franchise denied within 36 months of the Application (or, where Applicant challenged the denial, Applicant must show more than 36 months has passed since the final adjudication of that challenge); and 566020/Ordinances/CableTelevision6-17-02 98 ORDINANCE NO.2002-035 • g. Did not have a request for an initial or renewal Cable System Franchise denied based upon past performance, or because Applicant failed to propose a Franchise that reasonably met the cable-related needs and interests of the community, in light of the costs thereof within 36 months of the Application (or, where Applicant challenged the denial, Applicant must show more than 36 months has passed since the final adjudication of that challenge). (8) Additional Information Regarding Affiliates. To the extent that the Applicant is in any respect relying on the financial or technical resources of another Person, including an Affiliate, the proofs required by this Section should be provided for that Person. C. Applications for Transfer. An Application for a Transfer of a Franchise must contain the same information required by Section 22-141 hereof as to the transferee, except that, if the transferor submitted a Franchise Application pursuant to this Article, to the extent information provided by the transferor remains accurate, the transferee may simply cross-reference the earlier Application. D. City review of Applications. The City may request such additional information as it finds necessary, and require such modifications to the Application as may be necessary in the exercise of the City's authority over Open Video Systems. Once the information required by the City has been provided, the City shall promptly review the Application and the City Commission shall grant the Application if it finds the following: (1) The Applicant has the qualifications to construct, operate and maintain the System proposed in conformity with applicable Law. The City shall provide a reasonable opportunity to an Applicant to show that it would be inappropriate to deny it a Franchise on the grounds that it is not legally qualified, by virtue of the particular circumstances 566020/Ordinances/CableTelevision6-17-02 99 ORDINANCE NO.2002-035 surrounding the matter and the steps taken by the applicant to cure all harms flowing there from and prevent their recurrence, the lack of involvement of the Applicant's principals, or the remoteness of the matter from the operation of an Open Video System. An Application for a Franchise Area shall not be granted if the Applicant has no plans to construct a System within the entire area for which the Franchise is sought. (2) The Applicant accepts the modifications required by the City to its proposed System,to the extent applicable Law does not prohibit such modifications. (3) The Applicant is willing to enter into a Franchise Agreement that the City determines complies with the requirements of this Article and applicable Law. (4) Whether issuance of a Franchise is in the public interest considering the immediate and future effect on the Public Rights-of-way and private property that would be used by the Open Video System, including the extent to which installation or maintenance as planned would require replacement of property or involve disruption of property, public services, or use of the Public Rights-of-way; and the comparative superiority or inferiority of competing applications. E. In the case of a Transfer,the City must also determine that: (1) There will be no adverse effect on the public interest or the City's interest in the Franchise; (2) Transferee agrees to be bound by all the conditions of the Franchise and to assume all the obligations of its predecessor; and (3) Any outstanding compliance and compensation issues are resolved or preserved to the satisfaction of the City. 566020/Ordinances/CableTelevision6-17-02 100 ORDINANCE NO.2002-035 F. The City shall not award an Applicant a Franchise if the Applicant files, or in the previous three (3) years, filed materially misleading information in a Franchise Application; or intentionally withheld information that the Applicant lawfully is required to provide. Section 22-142. Minimum OVS Requirements for Public, Educational and Government Use of System. A. A Franchise Agreement for an Open Video System Franchisee may provide that the OVS Franchisee shall pay to the City, at a time directed by the City, an amount equal to the highest amount contributed by a Cable Franchisee under its Franchise for and in support of public, educational and government use (including use of the System for an Institutional Network) of its Cable System. B. To the extent that a Cable Franchisee is providing other in-kind support, whether in the form of facilities, equipment, or services, a Franchise Agreement for an OVS may contain the equivalent support within a time and in a manner directed by the City, or provide a cash equivalent acceptable to the City. C. In applying this Section, the City shall ensure that the obligations borne by the Open Video System operator in a Franchise Agreement are no greater or lesser than the obligation imposed upon the Cable Franchisee, taken as a whole, as the City determines will provide the greatest benefits to the community. D. The City may increase the support required under this Section or specified in a Franchise Agreement with an Open Video System operator as the support that a Cable Franchisee is required to provide increases. Sections 22-143-150. Reserved. 566020/Ordinances/CableTelevision6-17-02 101 ORDINANCE NO.2002-035 DIVISION V--ADMINISTRATION AND ENFORCEMENT Section 22-1 S 1. Administration and Appeals. A. The City Manager, either directly or through his or her designee, shall have the responsibility for overseeing the day-to-day administration of this Article and Franchise Agreements. The City Manager shall be empowered to take all administrative actions on behalf of the City, except for those actions specified in this Article that are reserved to the City Commission. The City Manager may recommend that the City Commission take certain actions with respect to a Franchisee. The City Manager shall keep the City Commission apprised of developments in Cable Systems and provide the City Commission with assistance, advice, and recommendations as appropriate. B. Final decisions of the City Manager or designee pursuant to this Article are subject to appeal to the City Commission. A Person, including a Franchisee, desiring to appeal any such decision must file a written appeal with the City within ten (10) days of the date of the final decision to be appealed. Any appeal not timely filed, as set forth herein shall be waived. The City Commission shall hear or appoint a hearing officer to consider the appeal. The hearing shall occur within sixty (60) days of the receipt of the appeal, unless waived by the Franchisee, and a written decision shall be rendered within thirty (30) days of the hearing. Costs of the appeal shall be paid by the Franchisee. C. Subject to applicable Law, the City Commission shall have the sole authority to grant a Franchise, authorize the entering into of a Franchise Agreement, modify a Franchise Agreement, renew or deny renewal of a Franchise, revoke a Franchise, and authorize the Transfer of a Franchise. • 566020/Ordinances/CableTelevision6-17-02 102 ORDINANCE NO.2002-035 Section 22-152. Performance Evaluations. The City may conduct periodic performance evaluations of a Franchisee as the City determines to be necessary. A Franchisee shall cooperate with these evaluations reasonably and in good faith. If the City implements a survey of Cable Subscribers in connection with a performance evaluation, the City may require a Franchisee to distribute the City's questionnaire to its Subscribers. Upon reimbursement of the City's copying costs, the Franchisee may receive copies of all responses. Section 22-153. Notices. All written correspondence required by this Article between the City and a Franchisee shall be delivered via hand delivery via overnight courier, or certified mail. Notice to the Franchisee shall be deemed effective upon receipt. Notice to the City shall be effective upon receipt by the City Manager and the Mayor. Section 22.154. Force Ma'eure. In the event a Franchisee's performance of or compliance with any of the provisions of this Article or a Franchise Agreement is prevented by a cause or event not within the Franchisee's control, such inability to perform or comply shall be deemed excused and no penalties or sanctions shall be imposed as a result thereof, provided, however, that the Franchisee uses all practicable means to expeditiously cure or correct any such inability to perform or comply. For purposes of this Article and any Franchise Agreement, causes or events not within a Franchisee's control shall include, without limitation, acts of God, floods, earthquakes, landslides, hurricanes, fires and other natural disasters, acts of public enemies, riots or civil disturbances, sabotage, strikes and restraints imposed by order of a governmental agency or court. Causes or events within the Franchisee's control, and thus not falling within this Section, 566020/Ordinances/CableTelevision6-17-02 103 ORDINANCE NO.2002-035 shall include, without limitation, the Franchisee's financial inability to perform or comply, economic hardship, and misfeasance, malfeasance, or nonfeasance by any of the Franchisee's directors, officers, employees, contractors, or agents. Section 22-155. Enforcement and Penalties. A. False Complaints against Franchisees. The City may fine any Person who files intentionally a false Complaint against a Franchisee in the amount of Fifty Dollars ($50) for the first violation and One-Hundred Dollars ($100) for each subsequent violation. B. Intentional misrepresentation by a Franchisee in any response to a notice of proposed refund or fine, or to the City's request for other information shall be grounds for Franchise revocation or other action by the City. C. Effect of Violations on Franchise Agreement. The City expressly reserves the right to consider violations of consumer protection standards or submitting any false information • in evaluating any Application for renewal, modification, or Transfer of any Franchise Agreement. D. Enforcement against Franchisees. (1) In addition to any other remedies available at Law or equity or provided in this Article, or in any Franchise Agreement, the City may impose a fine in the amount of $250 for each violation with each day of a continuing violation constituting a separate violation for any violation of this Article. (2) Before imposing a fine pursuant to this Section, the City shall give the Franchisee written notice of the violation and its intention to assess such fine, which notice shall contain a description of the alleged violation. Whenever practicable, the Franchisee shall have thirty (30) calendar days after notice to cure the violation or provide a satisfactory 566020/Ordinances/CableTelevision6-17-02 104 ORDINANCE NO. 2002-035 plan to cure the violation and the City shall make good faith reasonable efforts to assist the Franchisee in resolving the violation. If the violation is not cured or a satisfactory plan has not-been provided within that thirty (30) day period, the City may collect all fines owed, beginning on the first business day after the cure period as determined by the City has terminated, either by removing such amount from the security fund or through any other means allowed by Law. (3) In addition to any other remedies available at Law or equity.or provided in this Article or in any Franchise Agreement, the City may apply any one or combination of the following remedies in the event a Franchisee violates this Article, its Franchise Agreement, or applicable Law: (a) The Franchisee's failure to comply with Section 22-113, regarding Minimum Facilities, may result in imposition of fines to be paid by the Franchisee to the City in an amount of not less than $2,000 for each day or part thereof that the violation continues. (b) The City may revoke a Franchise pursuant to the procedures specified in this Article. (c) In addition to or in lieu of any other remedy, the City may seek legal or equitable relief from any court of competent jurisdiction. (4) In determining which remedy or remedies are appropriate, the City shall take into consideration the nature of the violation, the Persons bearing the impact of the violation and the effect of such violation, the nature of the remedy required to prevent further violations, and such other matters as the City determines are appropriate to the public interest. 566020/Ordinances/CableTelevision6-17-02 105 ORDINANCE NO.2002-035 (5) Failure of the City to enforce any requirements of a Franchise Agreement or this Article shall not constitute a waiver of the City's rights under a Franchise Agreement or this Article, and shall not constitute a waiver of the City's right under a Franchise Agreement or this Article to pursue remedies with respect to a violation or subsequent violations of the same type or to seek appropriate enforcement remedies. (6) In any proceeding wherein there exists an issue with respect to a Franchisee's performance of its obligations pursuant to this Article or a Franchise Agreement, the Franchisee has, throughout any such proceedings and appeals thereof, the burden of proving that said Franchisee is in compliance with the terms of this Article or a Franchise Agreement. The City Commission may find a Franchisee that does not demonstrate compliance with the terms and conditions of this Article in default and apply any one or combination of the remedies otherwise authorized by this Article. (7) Nothing in this Article shall affect or limit the remedies the City has available under applicable Law. Section 22-156. Removal of Facilities. A. In the event the use of any part of a Cable System is discontinued for any reason for a continuous period of 12 months, or in the event such System or facilities have been installed in any Public Rights-of-way without complying with the requirements of this Article or a Franchise Agreement, or the Franchise has been terminated, canceled, or expired, the Franchisee, within thirty (30) days after written notice by the City, shall commence removal from the Public Rights-of-way of all such facilities as the City may require. • 566020/Ordinances/CableTelevision6-17-02 106 ORDINANCE NO.2002-035 B. The City may extend the time for the removal of Franchisee's equipment and facilities for a period not to exceed 180 days, and thereafter such equipment and facilities may be deemed abandoned. C. In the event of such removal or abandonment, the Franchisee shall restore the area to at least as good a condition as prior to such removal or abandonment. Section 22-157. Municipal Cable System Ownership and Acquisition. A. If a renewal of a Franchise is denied and the City acquires ownership of a Cable System or requires a Transfer of ownership of the Cable System or OVS to another Person, any such acquisition or Transfer shall be: (1) At Fair Market Value, determined on the basis of the Cable System valued as a going concern but with no value allocated to the Franchise. Factors to be considered in determining the Fair Market Value include, but are not limited to, System cash flow, • existing and potential good will, and existing arrangements with programmers and Subscribers; or (2) At a price determined in accordance with the Franchise Agreement if such Franchise Agreement contains provisions applicable to such an acquisition or Transfer. B. If a Franchise is revoked for cause and the City acquires ownership of the Cable System or OVS or requires a Transfer of ownership to another Person, any such acquisition or Transfer shall be: (1) At an Equitable Price. Factors to be considered in determining equitable price include, but are not limited to, harm to the community resulting from the Franchisee's breach of the Franchise; or 566020/Ordinances/CableTelevision6-17-02 107 ORDINANCE NO.2002-035 (2) In the case of any Franchise existing on the effective date of this Article, at a price determined in accordance with the Franchise Agreement if such Franchise Agreement contains provisions applicable to such an acquisition or Transfer. C. Nothing in this Section shall prevent the price of the Cable System (whether Fair Market Value or Equitable Price) from being affected by related matters subject to local control. Section 2. Conflicts. That all ordinances or parts of ordinances and all resolutions or parts of resolutions in conflict with this Ordinance are repealed to the extent of such conflict. Section 3. Severability. The provisions of this Ordinance are declared to be severable. If any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part. Section 4. Inclusion in the Code. It is the intention of the City Commission and it is hereby ordained that the provisions of this Ordinance shall become and made a part of the code of the City of Dania Beach, Florida, that the sections of the Ordinance may be renumbered or relettered to accomplish to accomplish such intentions, and that the word "Ordinance".shall be changed to "Section" or other appropriate word. Section 5. Effective Date. This Ordinance shall be effective upon adoption on the second reading. The foregoing Ordinance as offered by Commissioner Bertino, who moved for its adoption. This motion was seconded by Vice Mayor Flury, and upon being put to a vote, the vote was as follows: 1 566020/Ordinances/CableTelevision6-17-02 108 ORDINANCE NO.2002-035 Mayor Chunn YES Vice Mayor Flury YES Commissioner Bertino YES Commissioner McElyea YES Commissioner Mikes YES PASSED on first reading this 25th day of June, 2002. The foregoing Ordinance as offered by Vice Mayor Flury, who moved for its adoption. This motion was seconded by Commissioner Bertino, and upon being put to a vote, the vote was as follows: i Mayor Chunn YES Vice Mayor Flury YES Commissioner Bertino YES Commissioner McElyea YES Commissioner Mikes YES PASSED AND ADOPTED on second reading this 13th day of August, 2002. • 566020/Ordinances/CableTelevision6-17-02 109 ORDINANCE NO.2002-035 ROBERT H. CHUNN, JR., MAYOR ATTEST: i CHARLENE JOHN N, CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: THOMAS J. ANSBRO, CITY ATTORNEY 566020/Ordinances/DaniaDraftCableOrdinance(Clean)6-17-02 566020/Ordinances/CableTelevision6-17-02 110 ORDINANCE NO.2002-035 II I' pp� I Weiss Serota Helfman Pastoriza & Guedes, P.A. mc; f-%MO TO: Mayor & City Commissioners, City of Dania Beach FROM: Gary Resnick, Office of the City Attorney Scott Robin, Office of the City Attorney cc: Ivan Pato, City Manager Tom Ansbro, City Attorney DATE: June 17, 2002 RE: Proposed Cable Television Ordinance Attached please find a proposed Cable Television Ordinance ("Ordinance"). This Ordinance sets the framework for future cable franchise agreements with cable providers and for the provision of cable services throughout the City. In addition, the proposed Ordinance will provide the City with very detailed, specific customer service requirements and enforcement mechanisms. AT&T Broadband provides cable service to the City's residents under two different cable franchise agreements. One franchise serving approximately 5,000 homes expires in 2008. The other franchise, serving approximately 1,200 homes in the area annexed into the City, expires in September 30, 2002, and thus, is in renewal negotiations. The proposed Ordinance would apply to the existing cable provider, AT&T Broadband, and would also establish the procedures in the event another company was interested in providing cable services in the City. The Ordinance is divided into five separate Divisions. Each Division is summarized below DIVISION I -- GENERAL PROVISIONS. • Definitions The Ordinance contains definitions that are consistent with current law and technology (§22-92)`. • Applicability - While the Ordinance will apply to all future cable franchises, it allows the current franchisees to notify the. City of provisions that should not apply because The section numbers refer to the actual sections of the ordinance. such provisions conflict with its existing franchises (§22-93). The customer service provisions will apply to the current franchisees. • Requirement of a Franchise -- The Ordinance requires that any person who operates a cable system or provides cable service in the City must enter into a Franchise Agreement with the City or be subject to a fine (§22-95). • Application Procedures -- The Ordinance sets forth an application process for the granting, modification, renewal and transfer of a franchise (§22-98). The Ordinance also specifies the criteria for the City to review such applications. • Compensation - The Ordinance requires the..maximum compensation from providers of cable service allowed under law (§22-100). DIVISION II - INSTALLATION AND OPERATIONS. • Use of Rights-of-Way -- The Ordinance provides specific requirements pertaining to the use of Public Rights-of-Way. Cable franchisees must ,obtain permits and comply with all building codes. A franchisee must also restore any property it damages. The City may suspend permits or deny.a subsequent permit if a franchisee:fails to satisfy permit conditions or does not comply with the Ordinance. The City may also require a franchisee to post a construction bond (§22-110-112). • Minimum Services -- The Ordinance provides f6r minimum services to be established in. franchise agreements. Cable providers must offer certain services for free to schools and government buildings within the City. The cable system must allow the City to interrupt programming in the event of an emergency. Further, the Ordinance provides that the City may negotiate in a franchise agreement for an Institutional Network, which would allow the connection of government buildings (§22-113). • Access Channels - The Ordinance provides that as part of a franchise, franchisees must provide at least one access channel for the City's sole use, capable of showing City Commission meetings. The City may require further access channels for government and educational programming in a franchise agreement, which may also provide for other support for access programming (§21-115). • Insurance and Indemnification - A franchisee must maintain sufficient levels of insurance and also agree to indemnify the City (§22-116). • Security Fund -- The ordinance provides that the City may require that a franchisee post a security fund in the form of a cash deposit, letter of credit, or bond (§22-117). DIVISION III -- CONSUMER PROTECTION STANDARDS 566020/Memos/Cable Ordinance 2 By far, the consumer protection standards in the proposed Ordinance will have the greatest immediate effect on cable services within the City. The standards give the City the ability to require a certain level of customer service and contain enforcement mechanisms. • Applicability -- The customer service standards will apply to all cable providers, including AT&T Broadband under its existing franchises. Accordingly, the Ordinance contains a transition period that provides that the customer service provisions will not apply until ninety (90) days after adoption consistent with the Federal Communications Commission requirements (§22-120). • Complaints to the City — The Ordinance provides a mechanism for the City to refer complaints it receives to a franchisee, and requires the franchisee to respond within 24- hours, and notify the City of the resolution (§22-120). • Business Office -- A franchisee must maintain a business office and service center within City limits or within ten miles of the City if the franchisee provides other convenient means for customers to pay bills and receive equipment (§22-121). • Telephone Standards — A franchisee must maintain a toll free number available 24-hours per day. A franchisee must answer all service and repair telephone calls made under normal operating conditions within 30 seconds. with another 30 seconds allowed for transfer of calls. This standard must be met 90% of the time measured on a quarterly basis (§22-1212). • Installation and Service Standards -- No less than 95% of the time, a franchisee must perform certain enumerated standards. such as performing installation and responding to requests for service within specific time frames. If a franchisee misses a scheduled appointment. the customer is entitled to a credit or free installation (§22-123). • Disconnection -- The Ordinance contains procedures for customers who want to terminate or downgrade service. for refunding any deposits. and for disconnecting a subscriber's service for non-payment (§22-124). • Interruption of Service — The Ordinance contains detailed procedures for a cable providers interruption of service. (§22-125). • Identification — A franchisee must satisfy requirements for identifying its employees and vehicles (§22-126). • Complaints. Communications and Credits — The Ordinance contains specific requirements for franchisees to address customer complaints. to provide information to subscribers. and to provide credits for outages (§22-127-128). 5660-0iillemos/Cable Ordinance , • Exclusive Contracts - The Ordinance provides that a franchise may not require a subscriber, property owner, or property manager to enter into an exclusive contract as a condition of obtaining or continuing Cable Service (§22-135). • Compliance and Administration - A franchisee must develop an affirmative customer service plan and certify in writing to the City it is in compliance with the consumer protection standards (§22-136-137). The Ordinance provides the City Manager (or his or her designee) with the responsibility for the administration of the consumer standards, including the authority to order refunds or fines, require service, and settle any controversy. Any person aggrieved by a decision of the City Manager, including a franchisee, may appeal the matter to the City Commission (§22-138). • Fines and Refunds -- The City Manager may enforce the standards by assessing fines up to $500 a day against a franchisee, as well,as ordering refunds to Subscribers. Prior to ordering a refund or assessing a fine, the City Manager shall provide the franchisee with notice and an opportunity to cure or commence to cure the violation(§22-139). DIVISION IV -- SPECIAL RULES REGARDING OPEN VIDEO SYSTEMS Federal law allows providers of video programming to obtain a certificate from the FCC to offer cable services via an Open Video System ("OVS"). Some competitors of traditional cable television providers have used this method to provide services. Federal law allows local governments to require that OVS operators obtain a franchise. Accordingly, the Ordinance contains special requirements for an OVS operator to obtain a franchise that are consistent with federal law (§22-141-142). DIVISION V - ADMINISTRATION AND ENFORCEMENT The Ordinance provides the City Manager with the responsibility for the administration of the Ordinance, and authority to take all administrative actions on behalf of the City and to recommend that the City Commission take certain actions with respect to a franchisee. The City Manager may issue fines and take other action for violation of the Ordinance. Final decisions of the City Manager or designee are subject to appeal to the City Commission. The City Commission has the sole authority to grant a franchise, to modify a Franchise Agreement, Ito renew or deny renewal of a franchise, to revoke a franchise, and to authorize the transfer of a franchise (§22-151). 566020/MemoReCableOrd 6-14-02 566020/Memos/Cable Ordinance 4 SUN-SENTINEL PUBLISHED DAILY FORT LAUDERDALE, BROWARD COUNTY, FLORIDA BOCA RATON, PALM BEACH COUNTY, FLORIDA ® MIAMI, MIAMI DADE COUNTY, FLORIDA STATE OF FLORIDA COUNTY OF BROWARD/PALM BEACH/MIAMI DADE /ATTACHED E U E NED AUTHORITY, PERSONALLY APPEARED WHO, ON OATH, SAYS THAT UL AUTHORIZED REPRESENTATIVE OF THE CLASSIFIED TICE OF HEARING T OF THE SUN-SENTINEL, DAILY NEWSPAPER PUBLISHED BEFORE CITY COMM SSION CITY OF DANIA BEACH /PALM BEACH/MIAMI DADE COUNTY, FLORIDA, AND THAT THE PROPOSFLORIDAED ORDINANCES REGARDING OPTION OF THE FOLLOWING. OPY OF ADVERTISEMENT, BEING A: NOTICE IS HEREBY GIVEN that the City Commission ofl the City of Dania Beach,Florida,on July 9,2002,at 7:00 P.M.or as soon thereafter as the mailer may be CHAPTER 2 heard,-will conduct a public hearing in the City Com- mission Chambers of the Dania Beach City Hall, too DaniaWest dtef nonsi thep Proposed adoption of the Ordi-- IN THE MATTER OF: nances entitled: AN ORDINANCE OF THE CITY OF DANIA BEACH,FLORI- DA;.REPEALING•THE PROVISIONS OF ARTICLE III OF Chapter 2 CHAPTER 2 OF THE CITY CODE OF ORDINANCES ENTI- TLED'CITATIONS FOR ORDINANCE VIOLATIONS-IN ITS I OF C AP- TER ENTIRETY ENTITLED AND �SUPPLEMENTAL CODE TING ANEW ARTICLE I ENFORCE- IN THE CIRCUIT.COURT, WAS PUBLISHED IN SAID NEWSPAPER IN THE MENT PROCEDURES,CITATIONS FOR COUNTY COyJtT ISSUES OF: APPEARANCES",IN ORDER TO EFFECT ACOMPREH2� OR SIVE REVISION OF THE PROVISIONS SET FORTH-IN SUCH ARTICLE AND CHAPTER OF THE CODE OF ORDI- 6/28,1 D VIDING FOR CONFLICTS;PROVIDING FOR 10963908 SEVERANCE FURTHER,PROVIDING OR AN EFFECTIVE DATE. AFFIANT FURTHER SAYS THAT THE SAID SUN-SENTINEL IS A NEWSPAPER AN ORDINANCE OF THE CITY OF DANIA BEACH,FLORI- DA PERTAINING TO CAGE TELEVISION; AMENDING G ARTICLE V ENTITLED CABLE PUBLISHED IN SAID BROWARD/PALM BEACH/MIAMI DADE COUNTY, FLORIDA,TELEVISION AND OPEN CHAPTER 22 BY TNVIDEO SYSTEMS PROVIDING AND THAT THE SAID NEWSPAPER HAS HERETOFORE BEEN CONTINUOUSLY cCAeiE TELEAVISION ANIi oPEN v,o HpEOPERASYSTEnn IOr THAT . PUBLISHED IN SAID BROWARD/PALM BEACH/MIAMI DADE COUNTY, FLORIDA,USE THE CITY'S RIGHTS-OF-WAY;Pf�OVIDING DEFINI- EACH DAY,AND HAS BEEN ENTERED AS SECOND CLASS MATTER AT THE T1ONS; PROVIDING FOR REQUIREMENTS FOR THEI GRANT OF FRANCHISES: PROVIDING FOR MINIMUM POST OFFICE IN FORT,LAUDERDALE, IN SAID BROWARD COUNTY, FLORIDA, PROVIDING FOR VICUSTOMER DING I SERVICE STANDARDS: FOR A PERIOD OF ONE YEAR NEXT PRECEDING THE FIRST PUBLICATION OF PROVIDING FOR ENFORCEMENT AND ADMINISTRA- ATTACHED COPY OF ADVERTISEMENT;AND AFFIANT FURTHER SAYS THAT SEVERABLITYfN ROVIDINGG FOR NFOR INCLUSION IN FLICTS; PROVIDING FT►HE. CITY CODE;AND AN EFFECE DATE. HE/SHE HAS NEITHER,PAID, NOR PROMISED,ANY PERSON, FIRM, OR AN ORDINANCE OFPROVIDING CITY COMMISS ON OF THE CORPORATION,ANY DISCOUNT,.REBATE, COMMISSION, OR REFUND, FOR T CITY OF DANIA BEACH FLORIDA APPROVING A PCS PURPOSE OF SECURING THIS ADVERTISEMENT FOR PUBLICATION IN SAID SITE AGREEMENT BETWEEN THE DANIA BEACH AND SPRINT SPECTRUM,L.P.PE PERTAIAI DANIA TO NEWSPAP THE PLACEMENT OF A PERSONAL COMMUNICATIONS SERVICE SYSTEM FACILITY ON A PARCEL OF LAND LO- CATED AND OWNED',BY THE CITY OF DANIA BEACH AND;MORE'PARTICULARLY DESCRIBED IN THE AT- TACHED EXHIBITS TO THE AND DIRECTING THE EXECUTION OF THEPCS AUTHORIZING TE (SI ATURE OF AFF ANT) AGREEMENT;PROVIDING FOR REVISIONS;PROVIDING FOR CONFLICTS;PROVIDING A SEVERANCE CLAUSE; SWORN TO AND SUBSCRIBED BEFORE ME Acopyoff'the ep opose,PROVIDING OdOrdl ancesareoR AN EFFECTIVE nfileInthe. ON: 28-June-2002 , A.D. Office of the City Clerk, City Hall, 100 West Dania Beach Boulevard,Dania Beach,Florida,and may be �� Inspected by the public during normal working hours. el/�l Interested parties may appear at the aforesaid meet- l ing and be heard with respect to the proposed.Any (SIGNATURE OF NOTARY P BLIC) person who decides to appeal any decision made by: the City Commission with respect to any matter con- sidered at this hearing will need a record of the pro- Tara L.Beza readings and for such purpose may need to ensure that a verbatim record of the proceedings is made; `.•'- 'IY'�ONVAISSION# DD024939 EXPIRES which record Includes the testimony and evidence July 20, 2005 upon which the appear is to be based. I4RU TROY FAIN INSURANCE INC In accordance with the American with Disabilities Act,persons needing assistance to participate in any of the City Clerk, 100nWest Dania Beach ould contact CBoulevard,harlene hDan a (NAME OF NOTARY,TYPED, PRINTED, OR MPED) sears, Florida 33D04, (954) 924-3622 at least 48 hours prior to the meeting. PERSONALLY KNOWN /s/charlene Johnson,cMC OR City clerk June 21,2002 PRODUCED IDENTIFICATION