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Ordinance Number 539ORDINANCE NO. 539 NON-EXCLUSIVE FRANCH ! AnTS'. TFTF17TCTnTJ1 - X09 AN ORDINANCE OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING ORDINANCE NO. 528 RELATING TO THE NON-EXCLUSIVE FRANCHISE OF TIMES MIRROR CABLE TELEVISION AND REPEALING ORDINANCES NOS. 333 AND 390 THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Amendments to Ordinance No. 528. A. Section 21, entitled "Franchises: Designated Service Areas," is hereby amended to read as follows: "Section 21. Franchises: Designated Service Areas. "(a) Grantee's franchise shall be nonexclusive and shall authorize Grantee to construct, operate and maintain a cable television system within the service area as shown on the map attached hereto as Exhibit "A" ("Designated Service Area"). "(b) Grantee's franchise shall further authorize grantee to extend cable television service, and as necessary to construct, operate and maintain a cable television system, within service areas of the City outside of its Designated Service Area, without any prior authorization of the City. Provided, however, that Grantee shall be required to obtain authorization of the City before extending cable television service to service areas of the City outside of its Designated Service Area if in the twelve (12) months immediately prior to the proposed extension of cable television service there has been any of the following: "(1) One (1) or more fines have been imposed upon Grantee pursuant to either the provisions of this Ordinance or Government Code §53066.1; "(2) Two (2) or more consumer complaints have been reviewed by the City Manager and in each case a determination reached, after Grantee has exhausted any available review or appeal, adverse to Grantee; or "(3) Grantee falls below technical specifications for cable FCC Cable Rules and Regulations for thirty (30) consecutive days. -1- any of the FCC's minimum television as outlined in more than a period of 1J` "(c) It is the City's intent to make cable television service available to all citizens without placing an undue burden on Grantee or subscribers. Grantee shall extend service beyond the Designated Service Area in conformance with the following Line Extension Policy: "(1) Service at the established connection fee. "(i) Any resident or business desiring service shall be serviced upon request at the established connection fee provided the dwelling unit is located within 150 feet of the cable feeder line in place. r "(ii) Any group of residents located in an unserviced area anywhere within the City boundaries, shall be served upon request at the established connection fee provided the following density of participating subscribers exists: overhead cable: at a ratio of 40 or more per cable mile. Underground cable: 60 or more per cable mile. Measurements shall be made from the nearest distribution cable. "(2) Measurement: Footage shall be measured as follows: "(i) Drop line extension: Measurement shall be made from the nearest point on the cable line to a drop entry point on the dwelling unit structure, even though actual installation route may be longer. If any additional easements are required, they shall be the responsibility of the subscriber. "(ii) Cable line extension: Measurements shall be made along the most practical route from the nearest point on the cable line to the nearest property line of the dwelling unit. "(3) Service on a cost-sharing basis: Upon request from any residents or group of residents or business desiring service who do not meet the conditions set forth in item (1), Grantee shall extend service, but the cost of extension shall be paid by each subscriber on a cost-sharing basis except that Grantee shall provide at its own cost and expense up to 150 feet of drop line as required. 11(4) Cost-sharing refunds: where line extension has been financed by one or more residents, any new subscribers taking advantage of the line extension shall be required to pay a pro -rata share of the cost by refund to the residents who financed the extension, if occurring within three (3) years of installation. -2- "Any resident or group of residents or business 1111 apply to the City Manager for information or assistance in negotiations with Grantee, and in any event, the City Manager must approve any agreement reached between Grantee and residents for extension of services to ensure that franchise terms are met. "In no case is any resident obligated to subscribe to cable service. "The terms for line extension specified in this paragraph apply to all areas of the City, including newly annexed areas. "(5) Time limitations on line extension: Any requests received by Grantee for line extension shall be reported to the City Manager, responded to within "thirty (30) days, and construction commenced within sixty (60) days of obtaining necessary permits, and completed within a reasonable time. "(6) Additional responsibilities of resident or business: In the case of extensions made pursuant to (1) and (3) above in underground areas, the resident or business shall be responsible for providing a trench, back fill restoration and conduit for the drop cable connection." B. Section 22, Subsection (a), is hereby amended to read as follows: "(a) Amounts. In consideration of the granting and exercise of a franchise to use the streets for the operation of a cable television system, Grantee shall pay to the City, quarterly, during the life of the franchise three percent (3%) of its annual gross revenues generated from its franchise. The City may at its sole option raise the franchise fee to five percent (5%) in accordance with Federal law." C. Section 25, Subsection (b)(1), is hereby amended to read as follows: "(1) Not less than thirteen (13) months before the expiration of the franchise, the Cable TV Board shall review the performance of Grantee and the provisions of this Ordinance." D. Section 27, entitled "Rights reserved to the City," Subsection (h), is hereby amended to read as follows: -3- 1.12 "(h) The City shall have the right from time to time to conduct air independent technical survey of any cable system operating in the City. This survey shall be conducted by an individual selected by the City in consultation with Grantee. The selected individual will have the technical expertise and demonstrated work experience in operating and maintaining a cable television system. This initial survey will be conducted at the sole expense of the City. If it is determined that the Grantee is not in compliance with City or FCC standards, the City shall notify the Grantee within thirty (30) days of survey completion and provide forty-five (45) days to remedy. The City may conduct a follow-up survey within six months of the deadline set for the company to remedy the identified problems. This survey shall be limited to the failures cited in the initial survey and shall be conducted by the City at the sole expense of the Grantee." E. Subsection (a) of Section 32, entitled "Bonds and Security Deposits," is hereby amended to read as follows: "(a) Performance of law and franchise provisions. Grantee shall keep on file with the City Clerk, during the entire term of its franchise, an irrevocable letter of credit in the amount of Ten Thousand Dollars ($10,000.00) naming the City as beneficiary. The form of the letter of credit shall be approved by the City Attorney." F. Subsections (a) and (b) of Section 36, entitled "Service Standards," are hereby amended to read as follows: "(a) Technical standards. Cable television systems in the City shall be conducted, installed, operated and maintained in a manner consistent with all applicable laws, ordinances, construction standards, governmental requirements and FCC technical standards. In addition, Grantee shall provide the City, upon written request, with a written report of the results of the annual proof of performance tests conducted pursuant to FCC standards and requirements. This report will be provided to the City within fifteen (15) days of request. "(b) Basis services. The cable television system permitted to be installed and operated pursuant to Grantee's franchise shall: "(1) Be operationally capable of relaying to subscriber terminals those television and radio broadcast signals for the carriage of which Grantee is authorized by the Federal Communications Commission; "(2) Be constructed with the potential of two (2) way digital signal transmission; -4- 11 rR "(3) Distribute color television signals which it receives in color; "(4) Provide, as a minimum, no less than one (1) local access channel available to all cable system subscribers. Such channel capacity shall not be less than one (1) VHF channel for composite use, including use by local government, educational institutions, and the public. Said channels shall be provided upon the lowest level of basic service and for the lowest monthly basic service fee. "(5) Have a minimum capacity of twenty (20) channels; and, "(6) Include all the necessary equipment and operational capacity for the emergency transmission of audio and video signals from the headend over all channels simultaneously; however, the City shall provide switching and access equipment." G. Section 37, entitled "Notification of Subscriber Rights," is hereby amended to read as follows: "Grantee shall provide at least annually a written statement of subscriber rights and remedies to all subscribers. Said written statement shall describe the service standards contained in this Ordinance, as well as those standards which may, from time to time, be established by regulation of the City Council as well as remedies available to subscribers including, but not limited to, rebate and penalty provisions. Said written statement shall specify the title, mailing address, and telephone number of Grantee's responsible official for receipt and processing of subscriber complaints and inquiries, as well as the department of the City of San Juan Capistrano, as designated by the City, responsible for processing consumer complaints or inquiries by department, mailing address and telephone number. Grantee shall submit its proposed written statement of subscriber rights to the City Manager for review and approval no less than thirty (30) days prior to distribution. In the event that the City Manager determines that the proposed statement of subscriber rights is insufficient in any respect, and after giving Grantee reasonable time to revise said proposed written statement of subscriber rights consistent with the City Manager's directions, the City Manager may, but is not required to, substitute his/her own statement of subscriber rights in lieu of that submitted by Grantee." H. Section 39, entitled "Subscribers: Complaints," is hereby amended to read as follows: -5- 114 "(a) Office of Grantee: Hours: Telephone service. Grantee shall maintain a local office which is no farther from the City than is the current office. Such office shall be open during all normal business hours, with a toll-free telephone listed in the directories of the telephone company serving the City, and shall be so operated that complaints and requests for repairs may be received at any time of the day or night, seven (7) days a week. All complaints and inquiries shall be investigated and acted upon as promptly as practical, but in no event longer than twenty-four (24) hours after their receipt and/or after the next normal shift unless it is determined to be an outage in which instance the Grantee will provide repair service within twenty-four (24) hours of subscriber notification. "(b) Procedure. The following procedures shall be adopted by Grantee and the City for the investigation and resolution of complaints: "(1) Grantee shall maintain a written record or log listing of all complaints received from individual subscribers, other than complaints regarding substantial system failures. The log shall show the date and time of the complaint, the name and address of the complainant, the nature of the failures, and recording when and what action was taken to resolve the failures. "(2) Grantee shall maintain a separate written record of substantial system failures including all substantial planned outages showing the date and time of such failures, describing the nature of the failures, and recording when and what action was taken to resolve the failures. "(3) Such records shall show the disposition of the complaints or substantial system failures and shall be maintained by Grantee for a period of three (3) years after the receipt of such subscriber complaints or following such substantial system failures. A copy of any specific subscriber complaint shall be submitted by Grantee to the City within two (2) days following the receipt of a written request by the City official designated to handle complaints. Grantee's records of complainants and substantial system failures shall be open to inspection by the City during normal working hours. "(c) Procedure: Notices. Grantee shall provide notice of the procedures for reporting and resolving complaints to each subscriber at the time of his initial subscription to the cable television system and to each current subscriber on an annual basis. "(d) Service Standards. The standards for rendering of any single service or CATV service as a whole, whether said service(s) are provided to an individual subscriber and/or to all subscribers of the system as a whole, shall be as follows: Mi "(1) The service ghall operate in an efficient technical manner. "(2) Down time or unavailability of service shall not exceed three (3) hours of the total hours of service available in any one week. "The total hours of service available shall be calculated on the basis that service is available from 6:00 a.m. until 12:00 p.m. each day of the week. "(3) Visual and audio quality of television signals delivered by a service shall meet or exceed the FCC's technical specifications as outlined in the Federal regulations pertaining to cable television. "(4) Repairs to or replacement of Grantee's equipment involved in a service shall be made within the following time periods except where said repairs or replacements are barred by acts of God or other circumstances beyond Grantee's control: (i) Within twenty-four (24) hours of a subscriber's notification to Grantee of an outage or interruption of service; or (ii) within forty-eight (48) hours of a subscriber's notification to Grantee of all other system malfunctions. Any periods during which Grantee is refused, or is unable to obtain, access to subscriber premises shall be added to the time periods specified above. "(5) Grantee shall instruct all subscribers carefully in detail in the use of the service. Grantee shall be obligated to provide no more than four (4) repetitions of such instruction. "(6) Grantee shall furnish to all subscribers a written description of the service which shall set forth its name, describe what it provides to the subscriber and what the subscriber must do to operate the service, and set forth a schedule of times when the service is available if it is not continuously available. "(7) Grantee shall operate the service in the manner and provide the materials or capacities described by Grantee. "(8) Grantee shall make an annual demonstration at any of the three (3) longest distribution paths in its system consistent with FCC rules in force at the time of adoption of this Ordinance for the duration of the franchise term at Grantee's expense. Furthermore, Grantee shall conduct additional demonstrations at its expense, upon request by the City, whenever it is alleged that Grantee has failed to meet technical performance standards as outlined in FCC Cable Rules. -7- I i0 "(9) Notice of planned interruptions of service of less than twelve- (12) hours, other than interruptions between the hours of 5:00 a.m. to 7:00 a.m., shall be preceded by announcements of the period of the interruption as well as its anticipated duration, at a frequency of every (2) hours on the system's automated program log channel for at least forty-eight (48) hours prior to the anticipated interruption. For planned interruptions of service for more than twelve (12) hours, Grantee shall provide written notice of the interruption and its length by mail to all affected subscribers or users at least five (5) days prior to the interruption. Written notices shall inform subscribers that because of the length of the interruption they are eligible to receive, if they so notify Grantee, billing credit for any period exceeding twenty-four (24) hours in a one (1) month period during which service will not be delivered. "(e) Credits and Refunds. "(1) In the event that service to a subscriber is interrupted for eight (8) consecutive hours or for a total of thirty-six (36) hours within any thirty (30) day period, except for acts of God or other circumstances beyond Grantee's control and except in circumstances for which prior approval of the interruption is obtained from the City Manager, Grantee shall provide a ten percent (10%) rebate of the monthly fees for the affected service only to affected subscribers who request said rebate. "(2) In the event that service to a subscriber is interrupted for forty-eight (48) or more consecutive or non-consecutive hours in any seven (7) day period, except for acts of God or other circumstances beyond Grantee's control and except in circumstances for which prior approval of the interruption is obtained from the City Manager, Grantee shall provide a twenty percent (20%) rebate of the monthly fees to affected subscribers. "(3) Rebates shall not exceed, in any given month, actual charges paid by the subscriber. "(4) In the event that Grantee's system fails to meet any FCC performance standards as set forth in Subsection (d)(3) above for a full three (3) month consecutive period, Grantee shall reduce all subscriber fees by twenty-five percent (25%) until all such FCC performance standards are met. The City Manager shall notify Grantee during the first month of the three (3) month period that the system has failed to meet performance standards. "(f) City procedure for handling complaints. It shall be Grantee's responsibility to resolve subscriber complaints; however, when the City is called on to help resolve a complaint the following procedure will be used: "(1) Upon receiving a complaint, the City will notify Grantee as soon as possible of the circumstances. Grantee will notify the City within twenty-four (24)- hours of the actions taken or to be taken. 11(2) If complaints have not been resolved between Grantee and subscriber and a request for resolution has been received from either party, the Director of Administrative Services shall forthwith notify the respondent of the nature of the complaint or controversy, and the solution sought. Such notification shall be made in writing and shall require the respondent to reply within twenty-four (24) hours after receipt. "If satisfactory resolution has still not resulted, either party may request a conference before the Director of Administrative Services who shall hear the matter and arbitrate the dispute. "(3) In the event that the decision of Director of Administrative Services is not satisfactory to either party, either party may request that the complaint be reviewed by the City Manager as authorized in Section 27(e). "(4) The City Manager may also impose a penalty of up to TWO HUNDRED DOLLARS ($200.00) for any occurrence giving rise to the complaint upon a finding that Grantee acted without good cause and in violation of any of the terms and provisions of this Ordinance. Funds for the penalties shall be taken from the security deposit established in Section 32. If a penalty is levied, Grantee will reimburse the security fund within thirty (30) days. "(g) For purposes of this Section, the following definitions shall apply: "(1) "Service" shall mean any service for which a separate and distinct fee is charged. In cases where a service includes more than one channel, service shall be deemed interrupted if more than one-third of the channels are interrupted; and, "(2) "Outage" shall refer to a situation where three (3) or more subscribers on the same street are unable to receive service." I. Section 42, entitled "Effect of Annexation," is hereby amended to read as follows: "In the event any new territory shall become annexed to the City, Grantee shall have the right to extend cable television service to, and as necessary to construct, operate and maintain a cable television system in, the annexed territory, without prior authorization of the City, subject to the provisions of Section 21(b). In the event an area is annexed to the City that is presently served by Grantee prior to annexation, then the Grantee shall service all new subscribers within the new annexed area in accordance with all applicable ordinance regulations relating to Grantee, including this amendatory Ordinance No. -9- 1 8 SECTION 2. Former Storer Subscribers/Rate Charges. The present fee of ten dollars and fifty cents ($10.50) per month for basic service shall be frozen for existing Storer Subscribers at least until January 1, 1986; at that time Times Mirror will have the option pursuant to the provisions of Federal law to increase the basis rate charge of ten dollars and fifty cents ($10.50) per month up to five percent (5%) for these subscribers; after January 1, 1987, the basic rate charge within the entire system will be subject to deregulation provisions of the Federal Cable Communications Act of 1984. SECTION 3. Transfer Fee. In recognition of the City of San Juan Capistrano's administrative costs incurred in processing the transfer of the Storer Franchise to Times Mirror, Times Mirror agrees to pay the City the total sum of $5,000.00 for the purpose of recouping these administrative costs. SECTION 4. Regulations Repealed. Ordinances Nos. 333 and 390 are hereby repealed in their entirety. SECTION 5. Effective Date. This Ordinance shall take effect and be in force thirty (30) days after its passage. SECTION 6. City Clerk's Certification The City Clerk shall certify to the adoption of this Ordinance and cause the same to be posted at the duly designated posting places within the City and published once within fifteen (15) days after passage and adoption as required by law; or, in the alternative, the City Clerk may cause to be published a summary of this Ordinance and a certified copy of the text of this Ordinance shall be posted in the Office of the City Clerk five (5) days prior to the date of adoption of this Ordinance; and, within fifteen (15) days after adoption, the City Clerk shall cause to be published, the aforementioned summary and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. PASSED, APPROVED AND ADOPTED this 21st day of May , 1985 Q I PHILLIP R. SCHWARTZE, YOR ATTEST: CITY C K -10- STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) 1IQ I, MARY ANN HANOVER, City Clerk of the City of San Juan Capistrano, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Ordinance No. 539 , which was introduced at a meeting of the City Council of the City of San Juan Capistrano, California, held on May 7 1985 , and adopted at a meeting held on May 21 , 1985 , by the following vote: AYES: Councilmen Friess, Buchheim, Hausdorfer, and Mayor Schwartze NOES: None ABSTAIN: Councilman Bland ABSENT: None (SEAL) �Jt- ANN ,COVER' I -MARY A j ✓yf�ANOVER, CI I 'nw I' Yn.YL� w Ju" PEA SAIN �' I V JUAN' I AMSTRAN y w r Im ' •c/.� j ..L �Y C! L • is .P' t .uu r '41 4 SAN J (JAN �� f • _ , CA -AN 0 � 1�J • � ~ � ♦ I rfY Y�/.L %l I�IFOlIq W. 1 v .p '^ `.^• sl - -/ 12/4/84 Exhibit A' �` �' Ord. #149