COMPETITIVE FRANCHISE ORDINANCE

 

FOR THE

 

CITY OF FORT THOMAS, KENTUCKY

 

O-27-2008

 

 

 

 

 

 

 

 

 


TABLE OF CONTENTS

ARTICLE I. GRANT OF FRANCHISE AND GENERAL PROVISIONS. 4

SECTION 1. TITLE OF ORDINANCE. 4

SECTION 2. DEFINITIONS. 4

SECTION 3. RIGHTS AND PRIVILEGES OF COMPANY.. 7

SECTION 4. ORDINANCE. 7

SECTION 5. FRANCHISE TERRITORY.. 7

SECTION 6. DURATION AND ACCEPTANCE OF FRANCHISE. 7

SECTION 7. POLICE POWERS.. 7

SECTION 8. CATV FRANCHISE REQUIRED.. 8

SECTION 9. USE OF COMPANY FACILITIES. 8

SECTION 10. NOTICES. 8

SECTION 11. COMPANY'S FINANCIAL RESOURCES AND PERFORMANCE BOND.. 8

SECTION 12. LIABILITY AND INSURANCE. 9

SECTION 13. INDEMNIFICATION.. 10

SECTION 14. FAILURE OF CITY TO ENFORCE THIS FRANCHISE ORDINANCE NO WAIVER OF TERMS THEREOF. 11

SECTION 15. RIGHTS OF INDIVIDUALS. 11

SECTION 16. PUBLIC NOTICE. 11

SECTION 17. SEVERABILITY.. 11

SECTION 18. TIME IS OF THE ESSENCE TO THIS FRANCHISE ORDINANCE. 12

SECTION 19. COMPLIANCE WITH STATE AND FEDERAL LAWS. 12

SECTION 201. MOST FAVORED NATION CLAUSE. 12

SECTION 21. RELIEF FROM THIS FRANCHISE. 13

ARTICLE II. CATV SYSTEM EXTENSION, OPERATION, STANDARDS AND PROCEDURES. 14

SECTION 1. DESCRIPTION OF CABLE TELEVISION DISTRIBUTION SYSTEM. 14

SECTION 2. SERVICE AVAILABILITY AND RECORD REQUEST.. 14

SECTION 3. CATV SYSTEM EXTENSION.. 14

SECTION 4. CONSTRUCTION AND TECHNICAL STANDARDS. 17

SECTION 5. USE OF STREETS.. 18

SECTION 6. OPERATIONAL STANDARDS. 19

SECTION 7. CONTINUITY OF SERVICE MANDATORY.. 20

SECTION 8. COMPLAINT PROCEDURE. 21

SECTION 9. COMPANY RULES AND REGULATIONS.. 23

SECTION 10. PAYMENT OF MULTICHANNEL VIDEO PROGRAMMING SERVICES TAX.. 23

SECTION 11. TRANSFER OF OWNERSHIP OR CONTROL. 23

SECTION 12. AVAILABILITY OF BOOKS AND RECORDS. 25

SECTION 13. OTHER PETITIONS AND APPLICATIONS. 26

SECTION 14. FISCAL REPORTS. 26

SECTION 15. REQUIRED SERVICES AND FACILITIES. 26

SECTION 16. PUBLIC SERVICE INSTALLATION AND I-NET. 30

ARTICLE III. ADMINISTRATION AND REGULATION.. 31

SECTION 1. RULES AND REGULATIONS. 31

SECTION 2. PERFORMANCE EVALUATION SESSIONS. 31

SECTION 3. RATES; REQUEST TIMING; DETERMINATION OF AUTHORITY. 32

SECTION 4. DEFAULT OF FRANCHISE; REVOCATION, TERMINATION AND CANCELLATION OF FRANCHISE. 32

Section 5. FORECLOSURE. 35

SECTION 6. PURCHASE OF CATV SYSTEM BY THE CITY.. 35

SECTION 7. THEFT OF SERVICES AND TAMPERING.. 38

SECTION 8. FORCE MAJEURE. 38

 


O-27-2008

COMPETITIVE FRANCHISE ORDINANCE

AN ORDINANCE  ESTABLISHING A COMPETITIVE FRANCHISE FOR CABLE SERVICES  FOR THE OPERATION AND MAINTENANCE OF A CABLE COMMUNICATIONS SYSTEM IN  THE CITY OF FORT THOMAS, KENTUCKY, SETTING FORTH CONDITIONS OF SAID FRANCHISE AND PROVIDING FOR THE REGULATION AND USE OF SAID SYSTEM.

 

WHEREAS, pursuant to Kentucky Constitution Section 164 and Kentucky Revised Statute 67.083, the City is authorized and empowered to award a cable television franchise, and

WHEREAS, Section 621(a)(1) of the Communications Act of 1934 (the “Cable Act”) prohibits franchising authorities from unreasonably refusing to award competitive franchises for the provision of cable services (47 U.S.C. § 541(a)(1)), and

WHEREAS, the Federal Communications Commission (“FCC”) has found that new entrant providers of cable television service “face ‘steep economic challenges’ in an ‘industry characterized by large fixed and sunk costs,’ without the resulting benefits incumbent cable operators enjoyed for years as monopolist in the video services marketplace,” (FCC Order (as such term is hereinafter defined) at 63) and

            WHEREAS, the FCC’s record indicates that “’a competitive video provider who enters the market today is in a fundamentally different situation’ from that of the incumbent cable operator’’ because the new entrant must “‘win’ every customer from the incumbent and thus do not have ‘anywhere near the number of subscribers over which to spread the costs.’” (FCC Order at 63), and

            WHEREAS, the FCC has determined that its construction of Section 621(a)(1) “best serves the [Communications] Act’s purposes of promoting competition and broadband deployment.” (FCC Order at 43), and

WHEREAS, the FCC has expressly recognized that it is unlawful for a franchising authority “to refuse to grant a competitive franchise on the basis of unreasonable build-out mandates,” (FCC Order at 43) and

WHEREAS, the FCC has found that “[b]uild-out requirements… impose significant financial risks on competitive applicants, who must incur substantial construction costs to deploy facilities within the franchise area in exchange for the opportunity to capture a relatively small percentage of the market,” (FCC Order at 43) and

THEREFORE, BE IT ORDAINED THAT a non-exclusive competitive cable franchise, for the installation, operation and maintenance of a Cable Communication System in the incorporated boundaries of the City, is created and said franchise shall have an expiration date of December 31, 2020.

Provided, however, that said franchise shall be subject to and conditioned upon the following terms and conditions:

 

ARTICLE I. GRANT OF FRANCHISE AND GENERAL PROVISIONS

 

SECTION 1. TITLE OF ORDINANCE

 

This Ordinance shall be known and may be cited as the "2008 Competitive Cable Franchise  Ordinance”  (hereinafter referred to as “Franchise”).

 

SECTION 2. DEFINITIONS

 

For the purpose of this Ordinance the following terms, phrases, words and their derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, and words in the singular number include the plural number. The word "shall" is mandatory and “may” is permissive. Words not defined shall be given their common and ordinary meaning.

1.       "Basic Service" shall be defined as that term is defined in the Cable Communications Policy Act of 1984 as amended.

2.         "Cable Act" means the Cable Communications Policy Act of 1984 (Public Law No. 98-549), and the Cable Television Consumer Protection and Competition Act of 1992 (Public Law No. 102-385) as amended by the Telecommunications Act of 1996 (Public Law No. 104-104), together with current federal legislation governing Cable Television Systems and their operation in the United States and any subsequent amendments thereto.

3.       "Cable Channel" or "Channel" means a portion of the electromagnetic spectrum which is used in a Cable System and which is capable of delivering a television channel (as television channel is defined by the FCC by regulation).

4.       "Cable Communication System" or CATV System, means a facility, consisting of a set of closed transmission paths 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 a community, but 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 right-of-way;

C.        a facility of a common, carrier which is subject, in whole or in part, to the provisions of Title II of the Cable Act, except that such facility shall be considered a cable system (other than for purposes of 47 U.S.C. § 541(c)) to the extent such facility 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 (as such term is defined in 47 U.S.C. Section 522(12); or

D.      any facilities of any electric utility used solely for operating its electric utility system;

E.       an open video system that complies with 47 U.S.C. § 573.

5.       “City” shall mean the municipal entity known as Fort Thomas, Kentucky.

6.       "Company" is the grantee of rights under this Ordinance, or its successor, transferee or assignee.

7.       “Competitive Franchise” is a cable franchise awarded to an applicant in an area currently served by another cable operator or cable operators in accordance with 47 U.S.C. § 541(a)(1).

8.             Digital Converter” means an electronic device which is designed to receive signals in a digital or compressed format and translate those signals for receipt on a Subscriber's television receiver.

9.        “Effective Date” shall mean the date upon which the City adopts the franchise set forth in this document.

10.       "FCC" shall mean the Federal Communications Commission and any legally appointed, designated or elected agent or successor.

11.       "Installation" shall mean the connection of the system from feeder cable to Subscribers' terminals.

12.       "Institutional Network" shall mean the broadband communications facilities physically joined with the Cable System which connecting public facilities and organizations within the geographical confines of the City, which allow for the transmission of video, data and other signals from Major Public Buildings and state accredited Private Schools (as such terms are defined in Article II Section 17), to the headend for retransmission on the subscriber network and to Major Public Buildings and Private Schools and which is not available to residential subscribers of the Cable System.

13.       “Interactive” means a Cable Television System that is capable of two-way communications.

14.       "Pay Service” shall mean the delivery over the system of programming to Subscribers for a fee or charge over and above the charge for Basic Cable Service on a per program, per channel or other subscription basis.

15.       PEG access facilities” shall mean the channel capacity (including any channel or portion of any channel) designated for public, educational, or governmental use, as well as the facilities and equipment for the use of such channel capacity.

16.       PEG access capital support” shall mean the financial support for capital costs incurred in or associated with the construction of PEG access facilities.  Such capital support is excluded from the definition of “franchise fee” in accordance with 47 USC 542(g)(2)(C).

17.   "Service Area" means all areas in the City having at least twenty (20) dwelling units per street mile served in accordance with the provisions of this franchise.

18.       "Street" shall mean the surface of and the space above and below any public street, road, highway, freeway, lane, path, public way or place, sidewalk, alley, court, boulevard, parkway, drive or easement now or hereafter held by the City for the purpose of public travel and shall include other easements or rights-of-way as shall be now held or hereafter held by the City and the Commonwealth of Kentucky.

19.       "Subscriber" means a lawful recipient of cable television service.

20.       "User" means a party utilizing a cable television system channel for purposes of production or transmission of material to Subscribers, as contrasted with receipt thereof in a Subscriber capacity.

 

 

 

 

SECTION 3. RIGHTS AND PRIVILEGES OF COMPANY

 

The nonexclusive franchise granted by the City pursuant to this Ordinance shall grant to the Company the right and privilege to erect, construct, operate, maintain and repair in, upon, along, across, above, over and under the street any poles, wires, cable, underground conduits, manholes, and other television conductors and fixtures necessary for the maintenance and operation of a CATV System for the interception, sale, transmission and distribution of television programs and other audiovisual electrical signals; and the right to transmit the same to the inhabitants of the City on the terms and conditions hereinafter set forth.

 

SECTION 4. ORDINANCE

 

Upon adoption of this franchise and acceptance hereof by the Company, the Company agrees to be bound by all the terms and conditions contained herein.

 

SECTION 5. FRANCHISE TERRITORY

 

The franchise is for the present territorial limits of the City, and for any area henceforth added to those territorial limits during the term of the franchise.

 

SECTION 6. DURATION AND ACCEPTANCE OF FRANCHISE

 

The franchise shall take effect when legally adopted by the City according to Kentucky law; provided, however, that the terms and conditions hereof shall not be controlling until the Company shall file with the City its unconditional acceptance of the franchise and agree to comply with and abide by all its provisions, terms, and conditions. Such acceptance and agreement shall be in writing, duly executed and sworn to, by, or on behalf of the Company before a notary public or other officer authorized by law to administer oaths.

The term of this Franchise shall be until December 31, 2020.

 

 

SECTION 7. POLICE POWERS

 

In accepting this franchise, the Company acknowledges that its rights hereunder are subject to the police power of the City to adopt and enforce general ordinances necessary to the safety and welfare of the public; it agrees to comply with all applicable general laws and ordinances enacted by the City pursuant to such power.

Any conflict between the provisions of this franchise and any other present or future lawful exercise of the City's police powers shall be resolved in favor of the latter, except that any such exercise that is not of general application in the jurisdiction or applies exclusively to Company or CATV systems and contains provisions inconsistent with this franchise shall prevail only if, upon such exercise, the City finds that an emergency exists constituting a danger to health, safety, property, or general welfare or such exercise is mandated by law.

 

SECTION 8. CATV FRANCHISE REQUIRED

 

No CATV system shall be allowed to be constructed upon, occupy or use the streets of the Commonwealth of Kentucky or the City, or be allowed to operate without a CATV franchise.

 

SECTION 9. USE OF COMPANY FACILITIES

 

The City shall have the right, during the life of this franchise, to install and maintain free of charge upon the poles solely owned by the Company any wire and pole fixtures that do not unreasonably interfere with the CATV operations of the Company.

 

SECTION 10. NOTICES

 

The City and the Company shall provide the other party with the name and address of the contact person designated to receive notices, filings, reports, records, documents, and other correspondence. All notices shall be delivered to each party's contact person by (a) certified mail, return receipt requested, (b) personal service with a signed receipt of delivery, or (c) overnight with receipt verification. All other filings, reports, records, documents, and other correspondence may be delivered by any permissible means including, but not limited to: facsimile transmission ("faxing"); personal service; or overnight mail or package delivery. The delivery of all notices, reports, records, and other correspondence shall be deemed to have occurred at the time of receipt (unless otherwise designated by state law). 

 

SECTION 11. COMPANY'S FINANCIAL RESOURCES AND PERFORMANCE BOND

 

1.         The Company, throughout the term of the franchise, shall maintain adequate financial resources to perform, or provide a plan acceptable to the City demonstrating that it can perform, on a timely basis, all obligations pursuant to this Ordinance.

2.       Within thirty (30) days after the award of this franchise, the Company shall file with the City a Performance Bond in the amount of Two Hundred and Fifty Thousand Dollars ($250,000) in favor of the City.

3.         In the event the Company fails to comply with any law, ordinance or regulation governing the franchise, or fails to observe, fulfill and perform well and truly each term and condition of the franchise, 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 Company, plus a reasonable allowance for attorney's fees, including the City’s legal staff, and costs.

 

4.       The bond shall contain the following endorsement:

It is hereby understood and agreed that this bond may not be canceled by the surety and that the intention not to renew may not be stated by the surety until thirty (30) days after receipt by the City or its designated agent, by registered mail, a written notice of such intent to cancel or not to renew.

 

5.       Prior to drawing upon the performance bond for the purposes described in this Section, the City shall notify the Company in writing that payment is due and that the Company shall have ten (10) days from the receipt of such written notice to make a full and complete payment. If the Company does not make the payment within ten (10) days, the City may withdraw the amount thereof, with interest and penalties, from the performance bond. The Company's recourse, in the event Company believes any taking or withdrawing from the performance bond is improper, shall be through legal action.

 

6. No later than thirty (30) days after mailing to the Company, by certified mail, notification of a withdrawal pursuant to Section 12(5) above, the Company shall replenish the performance bond in an amount equal to the amount so withdrawn. Failure to make timely replenishment of such amount to the performance bond shall constitute a material violation of this franchise.

 

SECTION 12. LIABILITY AND INSURANCE

 

1.       The Company shall maintain, and by its acceptance of the franchise specifically agrees that it will maintain, throughout the term of the franchise, liability insurance insuring the City, and the Company in the minimum amount of $5,000,000 for bodily injury and/or property damage in any one occurrence.  This limit may include a self-insured retention and may be increased by mutual agreement of the parties. 

2.       The insurance policy obtained by the Company in compliance with this section shall be issued by a company or companies duly licensed to do business in the Commonwealth of Kentucky, carrying a rating by Best's, or some other nationally recognized rating service, of not less than A. Copies of certificates of insurance for all policies required hereunder shall be filed and maintained with the City during the term of the franchise, and may be changed from time to time to reflect changing liability limits.

3.         Neither the provisions of this section nor any damages recovered by the City shall be construed to limit the liability of the Company under any franchise issued hereunder or for damages.

4.         Certificates of insurance must be provided to the City within thirty (30) days of the execution of this franchise.

 

SECTION 13. INDEMNIFICATION

 

1.         The Company shall, at its sole cost and expense, fully indemnify, defend and hold harmless the City, the City's, officers, boards, and all members, commissions and employees against any and all claims, suits, actions, liability and judgments for damages including, but not limited to, expenses for reasonable legal fees and disbursements, and liabilities assumed by the City in connection therewith to persons or property in any way:

A.        Arising out of or through the acts or omissions of the Company, its servants, agents or employees;

B.      Arising out of any claim for invasion of the right of privacy, for defamation of any person, firm or corporation, or the violation, infringement or dilution of any copyright, trademark, trade name, service mark or patent, (excluding claims arising out of or relating to City programming); and

C.      Arising out of the Company's failure to comply with the provisions of any federal, state, or local statute, ordinance or regulation applicable to the Company in its business hereunder.

 

2.         The foregoing indemnity is conditioned upon the City giving the Company prompt written notice of the making of any claim or the commencement of any action, suit or other proceeding covered by the provisions of this section. Nothing herein shall be deemed to prevent the City from cooperating with the Company and participating in the defense of any litigation by its own counsel at its sole cost and expense.

 

SECTION 14. FAILURE OF City TO ENFORCE THIS FRANCHISE ORDINANCE NO WAIVER OF TERMS THEREOF.

 

The Company shall not be excused from complying with any of the terms and conditions of this franchise Ordinance by any failure of the City upon any one or more occurrences to insist upon or to seek compliance with any such terms or conditions.

 

SECTION 15. RIGHTS OF INDIVIDUALS

 

1. The Company shall not deny service, deny access, or otherwise discriminate against Subscribers, channel users, or general citizens on the basis of race, color, religion, national origin, and all executive and administrative orders relating to origin, age, or sex.

The Company shall comply at all times with all other applicable federal, state and local laws and regulations, and all executive and administrative orders relating to nondiscrimination which are hereby incorporated and made part of this Ordinance by reference.

2.         The Company shall strictly adhere to the equal employment opportunity requirements of the FCC, state statutes and local regulations, currently in force and as amended from time to time.

3. The Company shall operate the CATV System in a manner that protects against invasions of any Subscriber's privacy, in accordance with 47 U.S.C. 551.

 

SECTION 16. PUBLIC NOTICE

 

In addition to any notice requirements set forth in Article I, Section 10, minimum public notice of any public meeting relating to this franchise shall be by publication at least once in a local newspaper of general circulation, in compliance with Kentucky Revised Statute Chapter 424 and in accordance with the notice provisions of Article I, Section 10.

 

SECTION 17. SEVERABILITY

 

If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be

deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portions thereof.

 

SECTION 18. TIME IS OF THE ESSENCE TO THIS FRANCHISE ORDINANCE

 

Whenever the franchise Ordinance shall set forth any time for an act to be performed by or on behalf of the Company, such time shall be deemed of the essence and any failure of the Company to perform within the time allotted shall always be sufficient grounds for the City to invoke an appropriate penalty, including possible revocation of the franchise Ordinance.

 

SECTION 19. COMPLIANCE WITH STATE AND FEDERAL LAWS

 

Notwithstanding any other provision of this franchise to the contrary, the Company shall at all times comply with all laws and regulations of the state and federal government or any administrative agencies thereof.

 

SECTION 20. MOST FAVORED NATION CLAUSE

 

If at any time during the existence of this Franchise, Company modifies, supplements, or otherwise deviates from an initial franchise agreement with another county or city in its Northern Kentucky service area to provide either significantly more favorable service offering(s) or technical upgrade(s), which directly affect the level of service rendered to Subscribers or other franchising authorities, (including but not limited to greater channel capacity, greater responsibility to provide Institutional Networks, greater technical upgrade of the Cable System overall, or greater requirements to provide Public, Educational or Governmental Access and specifically excluding any settlement payments or other remedies for past noncompliance), than those provided to the City hereunder, then said more favorable service offering(s) or technical upgrade(s) shall be extended to the City, upon request, within three (3) years.  Notwithstanding the forgoing, the City shall not be permitted to pick and choose discrete provisions from other cable franchise agreements with other local franchising authorities in Northern Kentucky that the City may consider more favorable than discrete provisions contained herein.


 

Section 21. Relief from this Franchise.

 

1.       Written Petition. Company may file a written petition, at any time, with the City seeking relief from one (1) or more provisions of this franchise. The relief requested may specifically include the delay in implementation of one (1) or more provisions of this franchise.

2.         Competitor Subject to Regulation by the City. If at any time during the existence of this franchise, a competing multi-channel video programming distributor, subject to regulation by the City under the Cable Act, is granted more favorable term(s) than those established for the Company under this franchise (including but not limited to lesser channel capacity, lesser requirements to provide Public, Educational, or Government access, less onerous reporting requirements, less onerous customer notification requirements, less restrictive billing practices, less onerous customer service requirements, or less responsibility to provide Institutional Networks or interconnection), then such term(s) shall also be simultaneously extended to the Company, upon the written request of the Company, so that no provider of multi-channel service shall receive an unfair competitive advantage; provided, however, in considering such request of Company, the City shall take into consideration all of the circumstances in existence at the time and the proportional relationship of the operations. For example, if the City grants a franchise to another cable operator whose franchise area is smaller than that of Company, taking the whole of the Company's franchise area into consideration, any financial or other requirement imposed on such new cable operator will be on a pro rata basis with that of the Company's financial and other obligations under this franchise.

3.         Competitor Not Subject to Regulation by the City. The City recognizes that potential competitors of the Company, including but not limited to wireless broadcasters, video dial tone providers, and direct broadcast satellite services, may not be subject to regulation by the City. If, at any time during the existence of this franchise, a competing multi-channel service, not subject to regulation by the City under the Cable Act, operates within the geographical confines of the City, under terms more favorable than those established for the Company under this franchise, (including but not limited to lesser channel capacity, lesser requirements to provide Public, Educational, or Government access, less onerous reporting requirements, less onerous customer notification requirements, less restrictive billing practices, less onerous customer service requirements, or less responsibility to provide institutional networks or interconnection), then the Company shall be permitted to petition the City for relief from such term(s), so that no provider of multi-channel service shall receive an unfair competitive advantage. The City may, but shall not be obligated to, grant the relief requested by the Company.

 

 

ARTICLE II. CATV SYSTEM EXTENSION, OPERATION, STANDARDS AND PROCEDURES

 

SECTION 1. Description OF Cable Television Distribution System.

 

1.         The Company will voluntarily provide service using either a 1GHz analog and digital RF system over a fiber optic infrastructure.  Such service will include over two hundred (200) channels of digital content, as well as high-definition (HD) programming, digital video recorder (DVR) and video-on-demand (VOD) services.  

2.         The Company will keep the City advised of its major upgrades or projects for the Cable System. Upon request, the Company shall also make available to the City, pursuant to the open records exception set forth in KRS 61.878(1)(c)(1), the following design information: general description as to the upgrades, time tables, location of cable and significant facilities or equipment, and marketing.

 

SECTION 2. SERVICE AVAILABILITY AND record REQUEST

 

The Company shall provide cable communications service throughout the entire franchise area pursuant to the provisions of this franchise and shall keep a record for at least three (3) years of all requests for service received by the Company. This record shall be available for public inspection at the local office of the Company during regular office hours.

 

SECTION 3. CATV SYSTEM EXTENSION

 

1.         As a new entrant provider of cable television service, the Company’s ability to construct and extend its system will be largely dependent upon the market penetration and success it achieves over time.  In recognition of this and the many challenges of being a new entrant, the Parties agree to the following:

 

A.                 The Company will make its cable service available to at least 5% of the residential households existing in the Franchise Area by no later than June 30, 2010 (“Phase 1”). 

 

B.                 If the Company achieves a market penetration of at least 30% of the households passed by its cable system after completion of Phase 1, the Company will make its cable service available to at least 20% of the residential households in the Franchise Area by no later than December 31, 2012 so long as the Company is achieving a market penetration of at least 30% of the households passed by its cable system (“Phase 2”).  Market penetration will be measured as of June 30th of each year during Phase 2.  If the Company is achieving a penetration of at least 30% of the households passed by its system as of June 30th, the Company will commit to build for the following calendar year on a schedule designed to achieve the Phase 2 buildout percentage by December 31, 2012 in roughly equal annual increments.

 

C.                 If the Company achieves a market penetration of at least 40% of the households passed by its cable system after completion of Phase 2, the Company will make its cable service available to at least 40% of the residential households existing in the Franchise Area by no later than December 31, 2015 so long as the Company is achieving a market penetration of at least 40% of the households passed by its cable system (“Phase 3”).  Market penetration will be measured as of June 30th of each year during Phase 3.  If the Company is achieving a penetration of at least 40% of the households passed by its system as of June 30th, the Company will commit to build for the following calendar year on a schedule designed to achieve the Phase 3 buildout percentage by December 31, 2015 in roughly equal annual increments.

 

D.                 If the Company achieves a market penetration of at least 40% of the households passed by its cable system after completion of Phase 3, the Company will make its cable service available to at least 60% of the residential households existing in the Franchise Area by no later than December 31, 2018 so long as the Company is achieving a market penetration of at least 40% of the households passed by its cable system (“Phase 4”).  Market penetration will be measured as of June 30th of each year during Phase 4.  If the Company is achieving a penetration of at least 40% of the households passed by its system as of June 30th, the Company will commit to build for the following calendar year on a schedule designed to achieve the Phase 4 buildout percentage by December 31, 2018 in roughly equal annual increments.

 

E.                  If the Company achieves a market penetration of at least 40% of the households passed by its cable system after completion of Phase 4, the Company will make its cable service available to at least 80% of the residential households existing in the Franchise Area by no later than December 31, 2020 so long as the Company is achieving a market penetration of at least 40% of the households passed by its cable system. (“Phase 5”).  Market penetration will be measured as of June 30th of each year during Phase 5.  If the Company is achieving a penetration of at least 40% of the households passed by its system as of June 30th, the Company will commit to build for the following calendar year on a schedule designed to achieve the Phase 5 buildout percentage by December 31, 2020 in roughly equal annual increments. 

 

F.                  On or before August 1 of each year of the franchise, the Grantee shall furnish the City with a report containing the number of homes passed as of June 30, the market penetration as of June 30 and Grantee’s plans for building during the upcoming year.

 

2.         Both Parties acknowledge that the above-referenced benchmarks are based in large part upon a static view of the video services market as of the effective date of this Ordinance.  Accordingly, the Parties agree to re-open discussions on this topic and adjust or eliminate these benchmarks in the event of a material adverse change in market conditions.  A material adverse change in market conditions will be deemed to have occurred if the Company can demonstrate that its gross margin on cable services provided in the Franchise Area has declined by 20% or more or market penetration has declined by 20% or more.

 

 


SECTION 4. CONSTRUCTION AND TECHNICAL STANDARDS

 

1.         Compliance with Construction and Technical Standards. The Company shall construct, install, operate and maintain its system in a manner consistent with all laws, ordinances, construction standards, governmental requirements, and FCC technical standards, which standards are incorporated by reference herein. In addition, the Company shall provide the City upon request, with a written report of the results of the Company's annual proof of performance tests conducted pursuant to FCC standards and requirements.

2.         Additional Specifications. The Cable Communications System shall operate by means of transmission lines of optical fiber and/or coaxial cable to distribute the signals.

Construction, installation and maintenance of the Cable Communications System shall be performed in an orderly and workmanlike manner. All new cables and wires shall be installed, where possible, parallel with electric and telephone lines. Multiple cable configurations shall be arranged in parallel and bundled with due respect for engineering considerations.

Company shall at all times comply with:

A.        National Electrical Safety Code (National Bureau of Standards) ;

B          National Electrical Code (National Bureau of Fire Underwriters) ;

C.        Bell System Code of Pole Line Construction;

D.                                   Applicable FCC or other federal, state and local regulations including Technical Standards; and

E.         Applicable local permits.

 

In any event, the CATV System shall not endanger or interfere with the safety of persons or property or with the functioning of property, in the franchise area or other areas where the Company may have equipment located.

Any antenna structure used in the cable communication system shall comply with the standards and requirements of the U.S. Department of Transportation for the construction, marking, and lighting of antenna structures.

All working facilities, conditions and procedures used during construction, installation and maintenance of the CATV system shall comply with the standards of the Occupational Safety and Health Administration.

Rf leakage shall be checked and maintained in conformance with FCC Rules and Regulations.

The Company shall maintain equipment capable of providing standby power for headend, transportation and trunk amplifiers for a minimum of two hours.

In all areas of the City where the cables, wires, and other like facilities (including but not limited to telephone and power), are placed of all public utilities, underground, the Company shall place its cables, wires, or other like facilities underground to the maximum extent that existing technology reasonably permits.

The methods of construction, upgrade, installation, maintenance and repair of the Cable System shall comply and be consistent with good engineering practices for Cable Television Systems of similar size and design, and consistent with and satisfy FCC performance and technical standards. All work shall be performed by the Company in a good and workmanlike manner.

3. Compensation. The Company shall compensate property owners for any damages caused by its installation, construction, operation or removal of its cable facilities, as required by the Cable Communications Policy Act of 1984, 47 U.S.C. 541(a)(2)(c).

 

SECTION 5. USE OF STREETS

 

1.       Interference with Persons and Improvements. The Company's system, poles, wires, and appurtenances shall be located, erected and maintained so that none of its facilities shall unreasonably endanger or interfere with the lives of any persons, or with the safety and use of the property, safety of other persons, or interfere with any improvements the City or Commonwealth of Kentucky may deem proper to make, or unnecessarily hinder or obstruct the free use of the streets, alleys, bridges, easements or public property.

2.         Minimum Interference with Public Ways. All transmission and distribution structures, lines and equipment erected by the Company within the City shall be so located as to cause minimum interference with the proper use of streets, alleys, and other public ways and places, and to cause minimum interference with the rights or reasonable convenience of property owners who adjoin any of the said streets, alleys or other public ways and places.

3.     Restoration To Prior Condition. In case of any disturbance of pavement, sidewalk, driveway or other surfacing, the Company shall, at its own cost and expense, replace and restore all paving; sidewalk, driveway, landscaping, or surface of any street or alley disturbed, in as good condition as before said work was commenced and in accordance with standards for such work, as set by the City.

4.       Erection, Removal, and Common Uses of Poles.

A.      No poles or other wire-holding structures shall be erected by the Company without prior approval of the City with regard to location, height, type and any other pertinent aspect. However, no location of any pole or wire-holding structure of the Company shall be a vested interest and the Company shall remove or modify such poles or structures at its own expense whenever the City determines that such removal or modification would enhance the public convenience.

B.      Where poles or other wire-holding structures already existing for use in serving the City are available for use by the Company, but the Company does not make arrangements for such use, the City may require the Company to use such poles and structures if the City determines that such use would enhance the public convenience and that the terms of the use available to the Company are just and reasonable.

C.        Where the City or a public utility serving the City desires to make use of the poles of the Company, the Company shall immediately initiate good faith negotiations to permit such use for such consideration and upon such terms as are just and reasonable.

5.       Relocation of the Facilities. In the event that, at any time during the period of this franchise, the Commonwealth or the City shall lawfully elect to alter or change the grade of any street, alley or other public ways for purposes of a public improvement, the Company, upon reasonable notice by the proper government unit, shall remove or relocate as necessary its poles, wires, cables, underground conduits, manholes and other fixtures at its own expense.

6.       Cooperation with Building Movers. The Company 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 person requesting such raising or lowering shall bear the expense of such temporary removal, raising or lowering of wires, and the Company shall have the authority to require such payment in advance. The Company shall be given not less than forty-eight (48) hours advance notice to arrange for such temporary wire changes.

7.Tree Trimminq. The Company shall abide by any City ordinance relative to tree trimming. 

 

SECTION 6. OPERATIONAL STANDARDS

 

1.       The Company shall put, keep and maintain all parts of the system in good condition throughout the entire franchise period.

2.       Upon the reasonable request for service by any person located within the franchise territory, the Company shall, within seven (7) days, furnish the requested service to such person within the terms of the line extension policy. A request for service shall be unreasonable for the purpose of this subsection if no activated distribution facility capable of servicing that person's block has as yet been installed.

3.         The Company shall render efficient service, make repairs promptly, and interrupt service only for good cause and for the shortest time reasonable.  Such interruptions, insofar as possible, those shall be preceded, where reasonable, by notice to persons affected thereby and shall occur during periods of minimum system use.

4.         The Company shall not allow its cable or other operations to interfere with television reception of persons not served by the Company, nor shall the system interfere with, obstruct or hinder in any manner, the operation of the various utilities serving the residents within the confines of the City.

5.         The Company shall continue, through the term of the franchise, to maintain the technical standards and quality of service set forth in this Ordinance. Should the City find, by resolution, that the Company has failed to maintain these technical standards and quality of service, and such failure continues for three (3) months following such resolution, the failure will constitute a breach of a condition for which the remedy of Article III, Section 6(B) is applicable.

 

SECTION 7. CONTINUITY OF SERVICE MANDATORY

 

1.         It shall be the right of all Subscribers to continue to receive service insofar as their financial and other obligations to the Company are honored. The Company, therefore, shall at all times maintain all parts of the CATV System in good condition and repair so as to provide that service on an uninterrupted basis. In the event that the Company elects to overbuild, rebuild, modify or sell the System, or the City gives notice of its intent to terminate or fails to renew this franchise, the Company shall act so as to ensure that all Subscribers receive continuous, uninterrupted service except when the interruption occurs as a result of an event of force majeure as provided in this Franchise.

2.         In the event of a change of the franchisee, or in the event a new operator acquires the system, the Company shall cooperate with the City, new franchisee or operator in maintaining continuity of service to all Subscribers. During such period, the Company shall be entitled to the revenues for any period during which it operates the system, and the Company shall be entitled to reasonable costs for its services when it no longer operates the system.

3.         In the event that the Company fails to operate the system for seven (7) consecutive days without the approval of the City may, at its option, operate the system or designate an operator until such time as the Company restores service under conditions acceptable to the City or their designated agent, or a permanent alternative operator is selected. If the City is required to fulfill this obligation for the Company, the Company shall reimburse the City for all reasonable costs, expenses or damages incurred by the City that result from the Company's failure to perform.

 

SECTION 8. COMPLAINT PROCEDURE

 

1.         The City shall have primary responsibility for the continuing administration of the franchise terms and implementation of complaint procedures

2.         During the term of this franchise, and any renewal thereof, the Company shall maintain a local business office within the geographic confines of Campbell County for the purpose of receiving and resolving all complaints regarding the quality of service, equipment malfunctions, and similar matters, and shall meet the customer service standards specified by the FCC at 47 C.F.R. 76.309(c). The office shall be reachable by a local, toll-free telephone call to receive complaints regarding quality of service, equipment malfunctions and similar matters. The local office shall be open to receive inquiries or complaints from Subscribers during normal business hours, and in no event less than 9:00.a.m. to 5:00 p.m., Monday through Friday, excluding legal holidays. The Company shall provide the means to accept complaints via telephone twenty-four (24) hours a day, seven days a week. The Company shall respond to any service complaints within twenty-four (24) hours and shall reasonably attempt to resolve them within three (3) business days of receipt of said complaint, subject to the customer's scheduling convenience. The Company shall, keep a maintenance service log which will indicate the nature of each service complaint, the date and time it was received, the disposition of said complaint and the time and date thereof. The Company shall make this log available for periodic inspection by the City.

3.       Should the City’s system be severed by sale or transfer from the other Northern Kentucky systems currently owned by the Company in Boone & Kenton Counties, the acquiring company will be required to maintain a business office capable of administering the franchise within the County.

4.       As Subscribers are connected or reconnected to the system, the Company shall, by appropriate means, such as a card or brochure, furnish information concerning the procedures for making inquiries or complaints, including the address and local telephone number of the employee or employees or agent to whom such inquiries or complaints should be addressed, and furnish information concerning the office responsible for administration of the franchise with the address and telephone number of the office responsible for administration of the franchise.

5.       When there exists evidence that the Company does not satisfy FCC performance and technical standards, the City shall have the right and authority to require the Company to test, analyze, and report on the performance of the CATV System. The Company shall fully cooperate with the City, in performing such testing, and shall prepare a report reflecting the results of such tests, if requested, within thirty (30) days after notice. Such report shall include the following information:

A.      The nature of the complaints or the problem that precipitated the special tests;

B.      What system component was tested;

 

C.      The equipment used and procedures employed in testing;

 

D         The method, if any, in which such complaint or problem was resolved;

 

E.       Any other information pertinent to said tests and analysis that maybe required.

 

The City may require that such tests be supervised by a professional engineer not on the permanent staff of the Company. The engineer should sign all records of special tests and forward to the City such records with a report interpreting the results of the tests and recommending actions to be taken. The expense of the professional engineer shall be borne by the City unless a significant violation of FCC performance and technical standards is found in which case the expense shall be borne by the Company.

The City's right under this section shall be limited to requiring tests, analyses, and reports covering specific subjects with characteristics based on said complaints or other evidence when and under such circumstances as the City, has reasonable grounds to believe that the complaints or other evidence require that the tests be performed to protect the public against substandard cable service.

 

 

 

 


SECTION 9. COMPANY RULES AND REGULATIONS

 

The Company shall have the authority to promulgate such rules, regulations, terms and conditions governing the conduct of its business as shall be reasonably necessary to enable it exercise its rights and perform its obligations under this franchise, and to assure an uninterrupted service to each and all of its Subscribers. Those rules, regulations, terms and conditions shall not be in conflict with the provisions herein or in conflict with applicable state and federal laws, rules and regulations.

 

SECTION 10. Payment of multichannel video programming services tax

 

            Payment to the state shall be made at the times and in conformance with the requirements of Kentucky Revised Statutes, Chapter 136, as revised by House Bill 272 (Tax Modernization) in the 2005 Regular Session of the Kentucky General Assembly.  If there is a change of state or federal law related to the imposition of a franchise fee or other tax or fee, including without limitation property taxes and occupation license fees, during the term covered by this franchise Ordinance, Company will comply with the law as changed or amended.

 

SECTION 11. TRANSFER OF OWNERSHIP OR CONTROL

 

1.       Transfer of Interest. Except as provided in Section 11(7) hereof, neither this franchise nor any rights, interest or obligations of the Company in the Cable System or pursuant to this franchise shall in any event be sold, assigned, transferred, leased, subleased, pledged, mortgaged or disposed of (including, but not limited to, by forced or voluntary sale, sale or lease of all or substantially all of the assets or a merger, consolidation, sale of stock of Company, receivership or other means) in whole, or in part, nor shall title thereto, either legal or equitable, or any right or interest therein, pass to or vest in any person or entity either by act of the Company, by act of any person or entity holding control of or any interest in the Company or the Cable System or this franchise by operation of law or otherwise, without the prior express written approval by the City through their designated agent, and in compliance with applicable state and federal laws. For purposes of this Section 11, the transfers described in this Section 11(1) and 11(2) below are hereinafter referred to as a "Transfer."

2.         Transfer of Control or Stock. Notwithstanding any other provision of this franchise, except as provided in Section 11(7) hereof, no change in control of or any controlling interest in the Company, the Cable System or this franchise shall occur after the Effective Date of this franchise, by any act of the Company, by act of any person or entity holding control of the Company, the Cable System or the franchise granted herein, by operation of law or otherwise, without the prior express written approval by the City and in compliance with applicable state and federal laws. For purposes of this Section 11, the word "Control" or "Controlling Interest" means actual working control in whatever manner exercised, including without limitation, working control through ownership, debt instruments or negative control, as the case may be, of the Cable System or of the Company. "Control" or "Controlling Interest" as used herein may be held simultaneously by more than one person or entity, or group of persons or entities.

3.       Default. Every transfer without the prior written approval of the City shall constitute a default of this franchise.

4.       Default Procedure. In the event of such a default, the City shall proceed according to the procedure set forth in this franchise, and any applicable state or federal law.

5.         Application for Approval. The Company shall petition in writing for the City's written approval through their designated agent for a proposed transfer. In making such petition, the Company shall file the appropriate form mandated by federal law or regulation with the City.  The petition shall detail the terms of the transfer and all applicable qualifications of the assignee or transferee relating to fulfilling the terms of the franchise.

6.         Consent Factors. The City, through their designated agent, will not unreasonably withhold its/their approval to any transfer. In making such a determination, the City shall consider the following; provided, however, that the City will respond within one hundred and twenty (120) days or such other period as applicable law may require:

(1) technical qualifications, experience and expertise of the proposed assignee or transferee (including conducting an investigation of the proposed assignee or transferee's service record in other communities);

(2) legal qualifications of the proposed assignee or transferee;

(3) financial qualifications and stability of the proposed assignee or transferee;

(4) the corporate connection, if any, between the Company and the proposed assignee or transferee; and

(5) Company's compliance with the terms and conditions of the franchise.

If the City does not respond or fails to render a final decision within one-hundred and twenty (120) days (or such other period as applicable law shall require) of receipt of the Company's petition for approval, said petition shall be deemed to have been approved, unless the Company and the City agree to an extension of time.

 

7.       Consent Not Required.

A.        Finance Purposes. Notwithstanding the foregoing, no consent shall be required for the Company to hypothecate, pledge, mortgage or assign all or any part of the Cable System, or any right or interest therein for financing purposes; provided, that each such hypothecation, pledge, mortgage or assignment for security purposes shall be subject to the rights of the City pursuant to this franchise and applicable law.

                   B.      Other Transfers. Notwithstanding any other provision of this Section 11, no consent shall be required for any transfer of the franchise or any interest in the Cable System or the Company to any existing or future affiliates of the Company in connection with an internal reorganization of any one or more of such affiliates, as long as; (i) such affiliate has the requisite expertise and qualifications (as contemplated above in Section 11(6) and applicable federal law) in the operation of a cable system, and (ii) the provisions of Section 11(7) are fulfilled. This provision should not be interpreted to permit any other transfer, reorganization or change of control as contemplated in Sections 11(1) and (2).

          8.       Assumption Requirements. Any approval by the City of a transfer shall be contingent upon the prospective transferee or assignee of the Company agreeing in writing to the following:

                    A.        To abide by and accept the terms of the franchise or otherwise becoming a signatory to the franchise Ordinance;

                        B.         To assume and be responsible for the obligations and liabilities of the Company, known and unknown; and

                   C.      That the approval by the City does not constitute a waiver or release of any noncompliance claims the City may have against the Company or of rights of the City under the franchise or applicable law upon discovery, whether arising before or after the effective date of the transfer.

 

SECTION 12. AVAILABILITY OF BOOKS AND RECORDS

               

                The Company shall fully cooperate in making available at reasonable times, and the City shall have the right to inspect, the books, records, maps, plans and other like materials of the Company necessary for enforcement of this franchise, at any time during normal business hours. However, when volume and convenience necessitate, the Company may require inspection to take place on the Company's premises at the local office.

 

SECTION 13. Other PETITIONS AND APPLICATIONS

           

            Copies of all petitions, applications, communications and reports submitted by the Company to the Federal Communications Commission, Securities and Exchange Commission (specifically 10K and 8K filings), or any other federal or state regulatory commission or agency having jurisdiction in respect to any matters affecting cable television operations authorized pursuant to the franchise, shall be provided to the City upon its written request.

 

SECTION 14. FISCAL REPORTS

 

                The Company shall provide the City, no later than one hundred and twenty (120) days after the end of the Company's fiscal year, a copy of Grantee’s or Grantee Parent’s Form 10-K for the preceding twelve (12) month period. This report shall be certified as correct by an authorized officer of the Company. The City may hire an independent Certified Public Accountant to audit the Company's income records, in which case, the Company shall provide all necessary records to the Certified Public Accountant.

 

SECTION 15. REQUIRED SERVICEs ANd FACILITIES

 

 

          1.       Access Channels. In order to promote and develop Educational access programming in the City, Company shall, upon the adoption of this Franchise by the City make available sufficient Access Channel capacity and the necessary electronics to provide two (2) channels for the  use of the City consisting of:

 

          (A) One (1) Educational Access Channel for use by the universities, colleges and other institutions dedicated for use by higher education; and

          (B) One (1) Educational Access Channel for use by elementary and secondary schools and board of education located within the geographical confines of the City.

                The Access Channels shall be dedicated for the purposes specified above and are exclusive of the Public Service Installation and the I-Net requirements.

            2.         Access Channels Location. During the term of this Franchise, the Access Channels, as provided in § 623 of the Cable Act (47 U.S.C. § 543), shall be located on the Basic Service Tier. Channel repositioning of the Access Channels, where reasonably possible, shall be held to a minimum in order that the public can become accustomed to Access Channel locations.

            3.         Leased Access Channels. Company will comply with FCC regulations requiring the provision of leased access channels.

          4.       Editorial Control. Subject to applicable law, the Company may not exercise any editorial control over the content of programming on the Access Channels.

          5.       Signal Quality. The Company shall assure that signal quality and reliability for all Upstream Transmissions from origination points specified in this Franchise and all Access Channels meet the same technical and performance standards as are required for the entire subscriber network pursuant to this franchise and FCC regulations.

 

          6.       Repair and Response Time for Access Channels. Under normal operating conditions, the Company shall respond to technical problems related to the Access Channels (with the exception of any equipment owned and operated by the City) within four (4) hours, with the exception of public safety. In such cases, the Company shall respond immediately. The Company shall provide the City with technical consultation on the I-Net as needed.

         

          7.       Educational Access Indemnity.

                        (A)       Indemnity. To the extent permitted by law, the City shall at all times defend, indemnify, protect, save harmless and exempt the Company, its officers, agents, and employees, from any and all liabilities, penalties, damages or charges arising out of or in any way connected with claims, suits, demands, causes of action or judgments or awards of damages, whether compensatory or punitive, or expenses arising therefrom, either at law or in equity, which might be claimed now or in the future, which may arise out of, or be caused by any material or media carried on the Access Channels or I-Net including, but not limited to, any claim for an infringement of any copyright, trademark, trade name, service mark or patent, for defamation of any person, firm or corporation, for invasion of the right of privacy, or for failure by the City to secure consents from the owners or authorized distributors of programs to be delivered over the Access Channels;

                   (B)     Appointment of Counsel. With respect to any claim, suit, demand or cause of action made or brought against the Company by reason of any event to which reference is made in this Section 16, the City shall obtain counsel for the Company. The Company shall have the option to also retain its own counsel at its cost.

                   (C)     Notice. Company shall give the City timely written notice of the making of any claim or the commencement of any action, suit or other proceeding covered by the indemnity in this Section 16. In the event any such claim arises, the Company shall tender the defense thereof to the City, and said City shall have the right and duty to defend any claim arising hereunder, and the Company shall cooperate fully therein.

            8.         The CATV system shall have a minimum channel capacity of eighty (80) channels as set forth above.

          9.       The Company shall provide all Subscribers receiving channels showing first-run movies and special entertainment events with a parental control device that prevents the unauthorized viewing of such channels.

          10.     Company shall install, operate and maintain an Emergency Alert System ("EAS") in compliance with all Federal Emergency Alert System requirements, including all requirements set forth in 47 CFR Part 11: Emergency Alert System (“EAS Regulations"). In the event the City organizes an Emergency Communication Center, the Company shall provide such center with access to the Cable System so that it can communicate emergency messages and alerts to residents in accordance with EAS Regulations applicable to local governments.  The City shall indemnify the Company for all liability in connection with its use of the EAS but not for the Company's failure to install, operate or maintain the EAS.

            11.       Area wide Interconnection of CATV Systems.

                   (A)     Interconnection. The Company shall cooperate with the City to interconnect the Educational Access Channels  of the Cable System with any other Cable System in the geographic confines of Boone, Campbell and Kenton Counties. Interconnection of Channels may be done by direct cable connection, microwave link, satellite or other appropriate methods. Interconnection shall not be required unless it can be accomplished without undue burden or excessive costs to the Subscribers. Notwithstanding anything herein to the contrary, in no event shall interconnection obligate or require the Company to dedicate any additional channel(s) for I-Net or PEG use.

                   (B)     Negotiations with Other Systems. Upon receiving the request of the City, the Company shall immediately initiate negotiations with the affected Cable System or Systems and shall report to the City the results of such negotiations no later than sixty (60) days after such initiation.

                   (C)     Costs. All costs associated with supplying signals, including both construction and operation costs, to the point of interconnection with the Company's Cable system shall be borne by the other affected Cable System. All costs incurred by the Company in connection with such interconnection may be treated as external costs under the rate regulations of the FCC.

         

12.          Public Access Responsibilities.

The Company shall ensure that access programming produced by or on behalf of the City or its residents can be viewed by the City’s residents and that the Forth Thomas Board of Education shall have use of the access channel for use of elementary and secondary schools. The City and the Grantee shall jointly enforce the incumbent cable provider’s obligation to interconnect as necessary, such that the same access programming is made available to all citizens such that the same access programming is made available to all citizens subscribing to a cable system.  The City understands that the Grantee’s ability to fulfill the requirements of Section 15 may depend on achieving appropriate interconnection with the incumbent cable provider. 

 

13.          The City may require the Company to make one (1) additional Access Channel available for government and/or public access.  The Company shall have ninety (90) days after receiving written notice from the City to make said channel available.

                14.          If at any time the City becomes a member of the Campbell County Cable Board, the Company shall make available sufficient Access Channel capacity and the necessary electronics to provide for all of the Access Channels, which are available to the Campbell County Cable Board.

15.       The Company shall provide free Cable Service to the City by installing its cable to a point of demarcation reasonably selected by it at the City offices. The City may, at their cost, install as many outlets as they chose at the Community Programming Center in accordance with applicable federal technical standards.

 

SECTION 17. PUBLIC SERVICE INSTALLATION AND I-NET.

 

            1.         Public Building Connections. The Company shall, without initial or monthly charge for installation, maintenance or service, make single installations to an agreed upon location within all Major Public Buildings and state accredited private elementary and secondary schools with a minimum of fifty (50) students ("Private schools") located in the franchise area in which the Company has, prior to the date of installation, extended cable service.  If said service is already being provided by another cable operator, Grantee shall offer its services free of charge, but shall not be required to provide said service if the building keeps the service from another cable operator. With regard to any Major Public Building and Private School constructed or coming on-line within the franchise area subsequent to the date of this franchise, the Company shall likewise install a single installation upon the same terms provided in the preceding sentences; provided said Major Public Buildings and Private Schools are located within five hundred (500) feet of the Company's existing distribution facilities . Where such Major Public Buildings or Private Schools are located more than five hundred (500) feet from the Company's existing activated trunkline, the appropriate agency or institution shall be responsible for those costs attributable to the construction and installation of the drop cable in excess of the first five hundred (500) feet. For purposes of this franchise, "Major Public Buildings" shall mean city-supported K-12 schools, post-secondary technical schools, public universities, city government buildings, and city-supported rescue, police and volunteer fire facilities.

                        2.          Digital Convertors. All such public and private service installations shall include one Digital Converter free of charge. The service provided shall be Basic Service and "Cable Programming Service" as defined in the Cable Act.

                        3.         I-Net Capital Support by Grantee.  If and to the extent an Institutional Network (“I-Net”) is constructed by the incumbent cable provider for use by the City following the adoption of this franchise, Grantee will pay a pro rata share of any capital costs incurred in or associated with the purchase of equipment necessary for the City to make use of the I-Net.  The City must identify and communicate in writing to each cable operator any capital support requirement which will be incurred in or associated with the purchase of necessary equipment for a given year of the franchise on or before August 1 of the year prior to the expense.  (For example, the City must identify a capital support requirement for 2010 no later than August 1, 2009.)  Grantee’s pro rata share of the capital support shall be based on its proportion of video service subscribers with service addresses in the franchise area relative to other cable providers operating in the franchise area.  For purposes of determining the pro rata share of the Grantee, the City shall require each Grantee in the franchise area to substantiate the total number of subscribers each serves as of June 30 of the year prior to the support requirement. Thereafter, the City shall provide notice to Grantee of its pro rata share of such capital costs.  Grantee will be required to remit its pro rata share of such capital costs not later than February 1st of the following year after receiving notice of the amount due.  The City shall use the capital financial support payments only as authorized by federal and state law.

                   

4.       Treatment. All funds and support for the I-Net shall not constitute a franchise fee, shall fall within one or more of the exceptions to 47 U.S.C. Section 542, and shall be treated as external costs by the Company pursuant to the rate regulations of the FCC.

 

 

ARTICLE III. ADMINISTRATION AND REGULATION

 

SECTION 1. RULES AND REGULATIONS

 

            The City, or their designated agent may adopt regulations at the request of the Company upon application.

 

SECTION 2. PERFORMANCE EVALUATION SESSIONS

         

1.       The City, or their designated agent, and the Company may hold scheduled performance evaluation sessions within thirty (30) days of the third, sixth and ninth anniversary dates of the Company's award of the franchise and as may be required by federal and state law.

          2.       Special evaluation sessions may be held at any time during the term of the franchise at the request of the City, or their designated agent, or the Company.

            3.         All evaluation sessions shall be open to the public and announced in a newspaper of general circulation in accordance with KRS Chapter 424. The Company shall notify its Subscribers of all evaluation sessions by announcement on at least two (2) of the highest-rated origination channels of its System, between the hours of 7:00 p.m. and 9:00 p.m., for five (5) consecutive days preceding each session.

          4.       Topics that may be discussed at any scheduled or special evaluation session include, but are not limited to, penalties; free or discounted services; application of new technologies; system performance; services provided; programming offered; customer complaints; privacy issues; amendments to this Ordinance; judicial and FCC rulings; line extension policies; and Company or City rules.

          5.       Members of the general public may add topics to be discussed at the evaluation session either by working through the negotiating parties or by presenting a petition meeting the following requirements. If such a petition bears the valid signatures of fifty (50) or more residents of the franchise territory, eighteen (18) years of age or older, the proposed topic or topics shall be added to the list of topics to be discussed at the evaluation session.

            6.         The City, at its discretion, may establish periodic meetings for miscellaneous Cable regulatory purposes.

 

SECTION 3. Rates; request timing; determination of authority.

 

            The Company’s rates for cable service shall be regulated pursuant to the Cable Television Consumer Protection and Competition Act (47 U.S.C. Section 543), FCC rules and regulations, and the City’s rules, as they now exist or may be hereafter adopted, modified or amended in compliance with FCC rules.

 

SECTION 4. Default of Franchise; Revocation, Termination aND Cancellation of Franchise.

         

1.       General Statement. Because the Company's failure to comply with certain material provisions of this franchise will result in injury to the City or to Subscribers, and because it will be difficult to estimate the extent of such injury, the City and the Company hereby agree that the liquidated damages and penalties stated below represent both parties' best estimate of the damages resulting from the specified injury.

          2.       Material Violations. When any event, act or omission on the part of the Company occurs which represents a violation of a material provision of this franchise and the interests of the City or Subscribers are negatively affected, then such event, act or omission may be considered a breach of this franchise. A material violation includes, but is not limited to, the following:

                A.     The Company has knowingly, or with the knowledge of an officer of Company, made a material, false statement; or

                   B.      Failure to make the required payments, including failure to pay its pro rata share of any capital funding financial support associated with I-Net equipment, or failure to file the required reports as provided under this franchise; unless the Company is lawfully contesting the legality or applicability of such payments or reports; or

                   C.      A Transfer of the franchise or the Company without the prior written consent of the City, or

                   D.      The Company knowingly and consistently violates any FCC order, ruling or regulation concerning technical or performance standards, unless the Company is lawfully contesting the legality or applicability of such order; or

                    E.     The Company knowingly and repeatedly violates the franchise, regardless of whether any single provision violated is deemed immaterial; or

                          F.       Failure to restore service after one hundred twenty-six (126) hours of interrupted service, except when approval of such interruption is obtained from the City or when the interruption occurs as a result of an event of force majeure as provided in this franchise.

                The City agrees that it will enforce the terms of this and other cable franchise agreements on a competitively neutral basis.  For purposes of establishing the date at which a fine may be imposed, the date of violation will be the date that the event can clearly be established or, if it cannot be so established, the date the Company receives notice of the violation from the City. For purposes of giving rise to the opportunity to cure, the date of violation will be the date the Company receives notice of the violation from the City and not the date of the event.

                In all events, the City shall be obligated to notify the Company in writing in a reasonably timely manner of any violation as soon as it has reasonable cause to believe that a violation has occurred. Under such circumstances, the City shall notify the Company, in writing, of the specific breach, and direct the Company to comply with all such provisions of this franchise. The Company shall have fifteen (15) days as to monetary violations and thirty (30) days as to non-monetary violations subsequent to receipt of the Notice in which to cure the violation before the City may impose sanctions. If the non-monetary violation is of such a nature so as to require more than thirty (30) days to cure and the Company proceeds diligently within the thirty (30) days to cure the violation, the Company must proceed diligently within the next thirty (30) days to cure the violation, or as promptly as possible thereafter to cure the violation. In any case where the non-monetary violation is not cured within sixty (60) days of notice of said violation from the City and such cure has not been diligently pursued by the company within said time, or such other time as the Company and City may mutually agree to, the City may proceed to impose sanctions as hereinafter provided. Should the City impose monetary damages at this point, such damages may accrue from the date the violation occurs and not from the date the City determines there has been a violation.

          3.       Due Process Hearing. In the event the Company fails to correct the enumerated condition within the time set forth above, the City shall notify the Company of the time and place of a due process administrative hearing to be conducted by the City or its designee which shall be held not less than thirty (30) days thereafter.

4.       Procedures and Liquidated Damages. At the time of the public due process hearing, the Company may present information on the current status of the alleged breach of the franchise. If the situation has been resolved, or steps are being taken to resolve the situation, the Company may present such information at the hearing. Upon the conclusion of the hearing, the City, or its designated agent, may determine that the Company has cured any violation and thereby dismiss the matter, or may determine from the evidence presented therein, that there was a continuing violation subsequent to the correction period which could have been prevented by the Company. The City or its designated agent shall notify the Company of any finding that the Company failed to cure a noticed violation within the time provided above, while having the ability to do so, the reasons therefor and the evidence in support thereof. Upon such notice, liquidated damages may be imposed as follows:

                    A.     For repeated, willful or continuing failure to submit reports, maintain records, provide documents or information: $50 per calendar day for each day the violation continues;

                    B.      Failure to make payment of all monetary obligations within the specified time period: $100 per day for each day the violation continues; provided this penalty may not be imposed in the event the City, elects or has elected to charge interest;

                    C.      For failure to materially comply with all construction standards, obligations and other requirements of this franchise: $200 per day for each day the violation continues; and

                    D.      For violation of other material provisions of this Franchise: Up to $200 per day for each day the violation continues.

          5.       Termination. In lieu of all other sanctions, rights and remedies available to the City, the City may revoke, terminate or cancel the franchise by repealing the ordinance by which it was granted, with an effective date of not less than six (6) months thereafter. If the City's revocation is unsuccessful, liquidated damages can be imposed until the violation is cured. The exercise of one remedy shall not foreclose use of another. Default remedies may not be used in combination with monetary damages; in addition, the Company may exercise any rights it has under law or at equity.

          6.       Savinq Clause. Notwithstanding any other provision of this franchise, it is the intent of the City not to subject the Company to penalties, fines, forfeitures, or revocation of the franchise in any of the following instances:

                   A.      The violation was not intentional by the Company and the effect thereof on the City was de minimis; or

                   B.      There is no pattern of violation or the occurrence of repeated violations of the same matter over time is discontinued after notification of the Company thereof by the City; or

                   C.      The violation was reasonably beyond the control of the Company.

 

Section 5. FORECLOSURE

                               

Upon the foreclosure or other judicial sale of all or a substantial part of the CATV system, or upon the termination of any lease or mortgage covering all or a substantial part of the CATV system, the Company shall notify the City of such fact, and such notification shall be treated as a notification that a change in control of the Company has taken place, and the provisions of this franchise governing the consent of the City to such change in control of the Company shall apply.

 

SECTION 6. PURCHASE OF CATV SYSTEM BY the City

 

1.         Right to Purchase. In accordance with the Cable Act, in the event (a) the City terminates the franchise, pursuant to provisions of this franchise; or (b) the franchise is not renewed at the normal expiration of the franchise term, and the Company has exhausted all rights to renewal under the Cable Act, the City shall have the right, directly or as an intermediary, to purchase the Cable System or effect the ownership of the Cable System to another person. In the instance of non-renewal, any such acquisition or transfer shall be at fair market value, determined on the basis of the Cable System valued as a going concern, but with no value allocated to the franchise itself. If the franchise is revoked for cause, the acquisition or transfer shall be at an equitable price. If the System is purchased at the time of transfer, the acquisition shall be at a fair market value. The City shall notify the Company in writing within thirty (30) days of its intent to acquire the Cable System on its behalf or its intent to effectuate the ownership of the Cable System to another person. The purchase price shall be based upon the value of the Cable System determined pursuant to this Section.

2.       Date of Valuation. The date of valuation shall be no earlier than the day following the date of expiration or termination, and no later than the date the City makes an offer for the Cable System.

          3.       System Valuation. The value of the Cable System shall be determined by a qualified appraiser mutually agreed upon by the City and the Company. The City, or their designated agent shall hire the qualified appraiser at their cost. The appraiser shall determine the current worth of the assets pursuant to the above. Under no circumstances shall the value under this Section be less than the book value of the assets, less accumulated depreciation. In the case of termination or non-renewal, no value shall be assigned to the franchise.

            4.         Intent to Purchase. Upon receipt of the City's intent to purchase the Cable System at the value established above, the Company shall have forty-five (45) days within which to accept the valuation as the purchase price of the Cable System. In the event the purchase price is not acceptable, the parties shall have one hundred and twenty (120) days within which to negotiate an acceptable purchase price.

          5.       Transfer to City.  Upon exercise of this option, the payment of the agreed-upon sum by the City and their service of official notice of such action upon the Company, the Company shall immediately transfer to the City possession and title to all facilities and property, real and personal, of the Cable System, free from any and all liens and encumbrances not agreed to be assumed by the City in lieu of some portion of the purchase price set forth above, and the Company shall execute such deeds or other instruments of conveyance to the City as shall be necessary for this purpose.

           

6.         Arbitration. In the event the City and the Company are unable to agree upon the value of the Cable System within the time limits set forth above, either party may require by written notice to the other that the value of the Cable System be submitted to arbitration in the following manner:

                   A.      The City and the Company shall each, within fifteen (15) days after such written notice, select an arbitrator who shall be a disinterested person with reasonable knowledge and experience relative to the subject to be arbitrated. The two arbitrators thus selected shall immediately thereafter select a third arbitrator who shall likewise be a disinterested person having reasonable knowledge and experience relative to the subject to be arbitrated.

                   B.      The panel of arbitrators shall commence a hearing on the issue of valuation and shall receive all relevant information from the parties.

                   C.      The hearing shall be recorded and may be transcribed at the request of either party. At the option of the Company, all hearings, proceedings, debate and deliberations or portions thereof shall be open to the public and at such times and places as contained in the notice or as thereafter publicly stated; except that, if two arbitrators agree, debate and deliberations may be held in closed session.

                   D.      The value of the Cable System as determined by the arbitration panel shall be pursuant to the above.

E.       Within thirty (30) days after the close of the hearing, the panel of arbitrators shall prepare written findings and a decision agreed upon by a majority of the panel which shall be filed with the City and served by certified mail upon the Company. Should there be no majority decision, the proceeding shall become null and void, and shall be started anew, unless the parties extend by mutual agreement the time which the panel of arbitrators has to make a decision.

                        F.         The expense of the arbitrators individually selected by the parties shall be borne by the respective party, and the expense of the third arbitrator and the expenses incurred by the panel as a whole shall be borne equally by the parties.

         

 

7.       Purchase Price. The purchase price shall be the value of the Cable System as determined by the arbitration panel, subject to the right of either party to seek a judicial determination of the purchase price subsequent to the decision of the arbitration panel.

 

 

SECTION 7. Theft of SERVICES AND TAMPERING

 

          1.       No person, whether or not a Subscriber to the CATV System, may intentionally or knowingly damage or cause to be damaged any wire, cable, conduit, equipment or apparatus of the Company, or commit any act with intent to cause such damage, or to tap, tamper with or otherwise connect any wire or device to a wire, cable, conduit, equipment and apparatus, or appurtenances of the Company with the intent to obtain a signal or impulse from the cable system without authorization from and compensation to the Company, or to obtain cable television or other television or other communications service with intent to cheat or defraud Company of any lawful charge to which it is entitled.

          2.       Any person convicted of violating any provision of this section is subject to a fine of not less than One Hundred Dollars ($100.00) nor more than Five Hundred Dollars ($500.00) for each offense. Each day's violation of this section shall he considered a separate offense.

 

SECTION 8. force MAJEURE.

                        

            The Company shall not be deemed in default of provisions of this franchise where performance was rendered impossible by act of war, riots, civil disturbances, labor, strikes, floods or other circumstances beyond the reasonable control of Company, and the franchise shall not be revoked or the Company penalized for such non-compliance; provided that the Company takes prompt steps to bring itself back into compliance and to comply as soon as possible under the circumstances with its franchise obligations without unduly endangering the health or safety of the Company's employees or the integrity of its property, or without unduly endangering the health or safety of the public. Notwithstanding the foregoing, neither mere economic hardship nor any misfeasance or malfeasance of the Company or its directors, officers or employees shall constitute a force majeure event under this franchise. The Company shall provide written notice to the City or their designated agent of the applicability of this Section within a reasonable period of time after its discovery of the same.


Passed and Approved on first reading this 17th day of November, 2008

Passed and Approved on second reading this 1st day of December, 2008 and publication this 11th day of December, 2008.

 

Approved: __________                                 

 

Approved: __________