HomeMy WebLinkAbout2002-120s:wu. m umdmwmmmmmwa�ren SERV- Aoc
ORDINANCE NO. 0 ca — /C�l
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY
MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH C2
CONSULTING SERVICES FOR LEGAL SERVICES FOR THE AMENDMENT OR
EXTENSION OF THE CHARTER CABLE FRANCHISE AGREEMENT; AUTHORIZING
THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council deems it in the public interest to engage the firm of C2
Consulting Services to provide technical services in determining compliance with the Cable
Television Franchise Agreement for the amendment or extension of the Charter Cable Franchise;
and
WHEREAS, because of Federal Communications Commission ruling of March 14, 2002,
and the announcement of withholding franchise fees, technical issues have arisen on the
compliance of Charter with The City of Denton's Cable Television Franchise Ordinance; and
WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional
Services Procurement Act", generally provides that a City may not select a provider of
professional services on the basis of competitive bids, but must select the provider on the basis of
demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price;
and
WHEREAS, the City Council has provided in the City budget for the appropriation of
funds to be used for the procurement of the foregoing professional technical services, as set forth
in the Professional Services Agreement for Consulting Services; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. That the recitations set forth and contained in the foregoing preamble are
expressly incorporated by reference into this Ordinance.
SECTION 2: That the City Manager or his designated representative is hereby
authorized to execute a Professional Services Agreement for Consulting Services with C2
Consulting Services for professional technical assistance and related services pertaining to
compliance with the Cable Television Franchise Agreement and its renewal.
SECTION 3. That the award of this Agreement by the City is on the basis of the
demonstrated competence, knowledge, and qualifications of C2 Consulting Services and the
ability of C2 Consulting Services to perform the professional services needed by the City for a
fair and reasonable price.
SECTION 4: That the expenditure of funds as provided in the attached Agreement for
Professional Legal Services is hereby authorized.
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SECTION 5: That the above and foregoing Professional Services Agreement for
Consulting is hereby ratified, confirmed, and retroactively approved, and shall be effective from
and after December 1, 2001
SECTION 6: That except as otherwise provided in Section 5 above, this Ordinance shall
become effective immediately upon its passage and approval.
Z
PASSED AND APPROVED this the r V day of 9r6t
2002.
MA.WER", 0
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
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C:Ml ton= Contmct ComplimceAm
PROFESSIONAL SERVICES AGREEMENT
FOR CONSULTING SERVICES
STATE OF TEXAS
COUNTY OF DENTON
THIS AGREEMENT is made and entered into as of the 16`h day of April, 2002, by and
between the City of Denton, Texas, a Texas municipal corporation, with its principal office at
215 East McKinney Street, Denton, Denton County, Texas 76201, hereinafter called "CITY" and
C2 Consulting Services, Inc. with its office at 7801 Pencross Lane, Dallas, Texas, hereinafter
called "CONSULTANT," acting herein, by and through their duly authorized representatives.
WITNESSETH, that in consideration of the covenants and agreements herein contained,
the parties hereto do mutually agree as follows:
ARTICLE 1
EMPLOYMENT OF CONSULTANT
The CITY hereby contracts with the CONSULTANT, as an independent contractor, and
the CONSULTANT hereby agrees to perform the services herein in connection with the Project
as stated in the sections to follow, with diligence and in accordance with the highest professional
standards customarily obtained for such services in the State of Texas. The professional services
set out herein are in connection with the following described project:
The Project shall include, without limitation, the CONSULTANT providing assistance to
the City in assessing Charter Communications' compliance with the City's franchise agreement
and the community needs and interests of the citizens with respect to future cable services.
ARTICLE 2
SCOPE OF SERVICES
The CONSULTANT shall perform the following services in a professional manner:
A. All those services set forth in CONSULTANT's Exhibit "A" which is attached hereto
and incorporated herein.
B. If there is any conflict between the terms of this Agreement and the exhibits attached to
this Agreement, the terms and conditions of this Agreement will control over the terms
and conditions of the attached exhibit.
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ARTICLE 3
PERIOD OF SERVICE
This Agreement shall become effective upon execution of this Agreement by the CITY
and the CONSULTANT, and shall remain in force for the period which may reasonably be
required for the completion of the Project, including Additional Services, if any, and any
required extensions approved by the CITY. This Agreement may be sooner terminated in
accordance with the provisions hereof. Time is of the essence in this Agreement. The
CONSULTANT shall make all reasonable efforts to complete the services set forth herein as
expeditiously as possible and to meet the schedule established by the CONSULTANT and the
CITY, acting through its City Manager or his designee.
ARTICLE 4
COMPENSATION
A. COMPENSATION, BILLING AND PAYMENT: The parties have conducted
negotiations and as a result of these negotiations agree that, based on the project activities
enumerated in Exhibit "A", a project cost not -to -exceed 3$ 4,000, plus out-of-pocket
expenses is a just and reasonable fee for the performance of such services.
CONSULTANT agrees to bill and City agrees to pay based on monthly invoices that
include actual hours worked during the time period noted, a description of the services
provided and details related to any out-of-pocket expenses.
The CITY shall not be required to make any payments to the CONSULTANT when the
CONSULTANT is in default under this Agreement, and CONSULTANT shall not be
required to continue performing services hereunder if CITY is in default under this
Agreement.
It is specifically understood and agreed that the CONSULTANT shall not be authorized
_to undertake any work pursuant to this Agreement which would require additional
payments by the CITY for any charge, expense, or reimbursement withoutfrs�g
obtained written authorization from the CITY.
B. .ADDITIONAL SERVICES: For additional services authorized in writing by the CITY
the CONSULTANT shall be paid based on the Schedule of Charges as reflected in
Exhibit'W', Section III, Project Costs. Payments for additional services shall be due and
payable upon submission by the CONSULTANT, and shall be in accordance with
subsection C hereof. Statements shall not be submitted more frequently than monthly.
C. PAYMENT: If the CITY fails to make payments due the CONSULTANT for services
and expenses within sixty (60) days after receipt of the CONSULTANT's undisputed
statement thereof, the amounts due the CONSULTANT will be increased by the rate of
one percent (1%) per month from the said sixtieth (601s) day, and, in addition, the
CONSULTANT may, after giving seven (7) days' written notice to the CITY, suspend
services under this Agreement until the CONSULTANT has been paid in full all amounts
due for services, expenses, and charges, provided, however, nothing herein shall require
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the CITY to pay the late charge of one percent (1%) set forth herein if the CITY
reasonably determines that the work for which the CONSUTANT has requested payment
was not submitted in compliance with the terms of this Agreement.
ARTICLE 5
OBSERVATION AND REVIEW OF THE WORK
The CONSULTANT will exercise reasonable care and due diligence in discovering and
promptly reporting to the CITY any defects or deficiencies in the work of the CONSULTANT or
any subcontractors or subconsultants.
ARTICLE 6
OWNERSHIP OF DOCUMENTS
All final documents prepared or furnished by the CONSULTANT (and
CONSULTANT's subcontractors or subconsultants) pursuant to this Agreement are instruments
of service, and shall become the property of the CITY upon the termination of this Agreement.
The CONSULTANT is entitled to retain copies of all such documents. The documents prepared
and fiunished by the CONSULTANT are intended only to be applicable to this Project, and
CITY's use of these documents in other projects shall be at CITY's sole risk and expense. In the
event the CITY uses any of the information or materials developed pursuant to this Agreement in
another project or for other purposes than specified herein, CONSULTANT is released from any
and all liability relating to their use in that project.
ARTICLE 7
INDEPENDENT CONTRACTOR
CONSULTANT shall provide services to CITY as an independent contractor, not as an
employee of the CITY. CONSULTANT shall not have or claim any right arising from employee
status.
ARTICLE 8
INDEMNITY AGREEMENT
The CONSULTANT shall indemnify and save and hold harmless the CITY and its
officers, agents, and employees from and against any and all liability, claims, demands, damages,
losses, and expenses, including, but not limited to court costs and reasonable attorney fees
incurred by the CITY, and including, without limitation, damages for bodily and personal injury,
death and property damage, resulting from the negligent acts or omissions of the
CONSULTANT or its officers, shareholders, agents, or employees in the execution, operation, or
performance of this Agreement.
Nothing in this Agreement shall be construed to create a liability to any person who is not
a party to this Agreement, and nothing herein shall waive any of the parties' defenses, both at
law or equity, to any claim cause of action, or litigation filed by anyone not a party to this
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Agreement, including the defense of governmental immunity, contributory negligence, or
comparative negligence, which defenses are hereby expressly reserved.
ARTICLE 9
INSURANCE
CONSULTANT shall maintain and shall be caused to be in force at all times during the
term of this Agreement, a legally binding policy of professional liability insurance where such
coverage shall cover any claim hereunder occasioned by the CONSULTANT's negligent
professional act and/or error or omission in the performance of services set forth in Exhibit A, in
an amount not less than $500,000.00 combined single limit coverage per occurrence. In the
event of changes to or cancellation of the policy by the insurer, CONSULTANT hereby
covenants to immediately advise the CITY thereof; and in such event, CONSULTANT shall,
prior to the effective date of change or cancellation, provide a substitute policy furnishing the
same coverage to the CITY. Consultant shall provide a copy of such policy and the declarations
page of the existing policy to the CITY through its City Attorney, simultaneously with the
execution of this Agreement.
ARTICLE 10
ARBITRATION AND ALTERNATE DISPUTE RESOLUTION
The parties may agree to settle any disputes under this Agreement by submitting the
dispute to arbitration or other means of alternate dispute resolution, such as mediation.
ARTICLE 11
TERMINATION OF AGREEMENT
A. Notwithstanding any other provision of this Agreement, either party may terminate by
giving thirty (30) days' advance written notice to the other party.
B. This Agreement may -be terminat&Fin wTr611e of -in - paw mt1 e . eves of either party- -
substantially failing to fulfill its obligations under this Agreement. No such termination
will be affected unless the other party is given (1) written notice (delivered by certified
mail, return receipt requested) of intent to terminate and setting forth the reasons
specifying the non-performance, and not less than thirty (30) calendar days to cure the
failure; and (2) an opportunity for consultation with the terminating party prior to
termination.
C. If the Agreement is terminated prior to completion of the services to be provided
hereunder, CONSULTANT shall immediately cease all services and shall render a final
bill for services to the CITY within thirty (30) days after the date of termination. The
CITY shall pay CONSULTANT for all services properly rendered and performed and
for reimbursable expenses to termination incurred prior to the date of termination, in
accordance with Article 5 "Compensation." Should the CITY subsequently contract with
a new consultant for the continuation of services on the Project, CONSULTANT shall
cooperate in providing information. The CONSULTANT shall turn over all documents
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prepared or furnished by CONSULTANT pursuant to this Agreement to the CITY on or
before the date of termination, but may maintain copies of such documents for its use.
ARTICLE 12
RESPONSIBILITY FOR CLAIMS AND LIABILITIES
Approval by the CITY shall not constitute, nor be deemed a release of the responsibility
and liability of the CONSULTANT, its employees, associates, agents, subcontractors, and
subconsultants for the accuracy and competency of their designs or other work; nor shall such
approval be deemed to be an assumption of such responsibility by the CITY for any defect in the
design or other work prepared by the CONSULTANT, its employees, subcontractors, agents, and
consultants.
ARTICLE 13
NOTICES
All notices and reports required or permitted under this Agreement shall be personally
delivered or mailed to the respective parties by depositing same in the United States mail to the
address shown below, certified mail, return receipt requested, unless otherwise specified herein.
Mailed notices shall be deemed communicated as of three (3) days after mailing:
To CONSULTANT:
Constance Cannady
C2 Consulting Services, Inc.
7801 Pencross Lane
Dallas, Texas
To CITY:
Herbert L. Prouty
City Attorney
City of Denton
215 E. McKinney
Denton, Texas 76201
All notices sTiaIllie deemed -effective uponreceiptby the party t6 wham -such notice is- - -
given, or within three (3) days after mailing.
ARTICLE 14
ENTIRE AGREEMENT
This Agreement, consisting of eight (8) pages and one (1) exhibit, constitutes the
complete and final expression of the agreement of the parties, and is intended as a complete and
exclusive statement of the terms of their agreements, and supersedes all prior or
contemporaneous offers, promises, representations, negotiations, discussions, communications,
and agreements which may have been made in connection with the subject matter hereof.
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ARTICLE 15
SEVERABILITY
If any provision of this Agreement is found or deemed by a court of competent
jurisdiction to be invalid or unenforceable, it shall be considered severable from the remainder of
this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event,
the parties shall reform this Agreement to replace such stricken provision with a valid and
enforceable provision which comes as close as possible to expressing the intention of the stricken
provision.
ARTICLE 16
COMPLIANCE WITH LAWS
The CONSULTANT shall comply with all federal, state, and local laws, rules,
regulations, and ordinances applicable to the work covered hereunder as they may now read or
hereinafter be amended.
ARTICLE 17
DISCRINHNATION PROHIBITED
In performing the services required hereunder, the CONSULTANT shall not discriminate
against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or
physical handicap.
ARTICLE 18
PERSONNEL
A. The CONSULTANT represents that it has or will secure, at its own expense, all
personnel required to perform all the services required to be performed by
CONSULTANT under this Agreement. Such personnel shall not be employees or
officers of, or have any contractual relations wTtfi tTiee—CITY--CONSULTANT—shalt
inform the CITY of any conflict of interest or potential conflict of interest that may arise
during the term of this Agreement.
B. All services required hereunder to be performed by CONSULTANT will be performed
by the CONSULTANT or under its supervision. All personnel engaged in work shall be
qualified, and shall be authorized and permitted under state and local laws to perform
such services.
ARTICLE 19
ASSIGNABILITY
The CONSULTANT shall not assign any interest in this Agreement, and shall not
transfer any interest in this Agreement (whether by assignment, novation, or otherwise) without
the prior written consent of the CITY.
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ARTICLE 20
MODIFICATION
No waiver or modification of this Agreement or of any covenant, condition, or limitation
herein contained shall be valid unless in writing and duly executed by the party to be charged
therewith, and no evidence of any waiver or modification shall be offered or received in evidence
in any proceeding arising between the parties hereto out of or affecting this Agreement, or the
rights or obligations of the parties hereunder, and unless such waiver or modification is in
writing and duly executed; and the parties further agree that the provisions of this section will not
be waived unless as set forth herein.
ARTICLE 21
MISCELLANEOUS
A. The following exhibits are attached to and made a part of this Agreement:
1. Exhibit A: Project Activities
B. CONSULTANT agrees that CITY consistent with the attorney client relationship shall,
until the expiration of three (3) years after the final payment under this Agreement, have
access to and the right to examine any directly pertinent books, documents, papers, and
records of the CONSULTANT involving transactions relating to the work performed by
CONSULTANT or supplied to CONSULTANT under this Agreement. CONSULTANT
agrees that CITY shall have access during normal working hours to all such records at
CONSULTANT place of business provided that the CITY shall first give
CONSULTANT reasonable advance notice of intended audits.
C. Venue of any suit or cause of action under this Agreement shall lie exclusively in Denton
County, Texas. This Agreement shall be construed in accordance with the laws of the
State of Texas.
D. For the purpose of this Agreement, the key persons who will perform most of the work
hereunder shall be Constance T. Canna-cy anA su-bcontractors i e'd ntifie-d-in-Effi'bit ,k
However, nothing herein shall limit CONSULTANT from using other qualified and
competent members of its firm to perform the services required herein.
E. CONSULTANT shall commence, carry on, and complete any and all projects with all
applicable dispatch, in a sound, economical, and efficient manner and in accordance with
the provisions hereof. In accomplishing the projects, CONSULTANT shall take such
steps as are appropriate to ensure that the work involved is properly coordinated with
related work being carried on by the CITY.
F. The CITY shall assist the CONSULTANT by placing at the CONSULTANT's disposal
all available information pertinent to the Project, including previous reports, any other
data relative to the Project, and arranging for the access thereto, and make all provisions
for the CONSULTANT to enter in or upon public and private property as required for the
CONSULTANT to perform services under this Agreement.
C:NmtmOL]` .. Contl�et Cmp4mcetlw
G. The captions of this Agreement are for informational purposes only, and shall not in any
way affect the substantive terms or conditions of this Agreement.
IN WITNESS HEREOF, the City of Denton, Texas has caused this Agreement to be
executed by its duly authorized PURCHASING AGENT, and CONSULTANT has executed this
Agreement through its duly authorized undersigned officer on this the 16th day of April, 2002,
CITY OF DENTON, TEXAS
TOM D. SHAW, C.P.M.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
TO LEGAL FORM:
L. PROUTY, CITY ATTORNEY
BY:
C2 CONSULTING SERVICES, INC.
(3N4V�4-' em"
CONSTANCE T. CANNADY
WITNESS:
34
Exhibff A
SECTION L PROJECT OBJECTIVES
Based on our discussions, C2 understands that the current franchise agreement between the City
of Denton (the "City) and Charter Communications ("Charter" or the "Company") was
originally adopted in 1989 based on an agreement between Sammons Communications and the
City for an apparent fifteen (15) year agreement. In 1995, the franchise was transferred to
Marcus Cable Associates and later transferred in 1999 to Charter. Pursuant to §626 of the Cable
Act, Charter has requested renewal of it franchise with the City.'
Pursuant to the Cable Act, one of the major objectives of the project will be to ascertain the extent
to which Charter has complied with the provisions of the franchise during its three years of
operations as well as the compliance of the previous owners of the system. Such evaluation will
necessarily include the assessment of compliance with certain performance areas that include, but
are not limited to, system upgrades, customer service, and access programming.
The second major objective will be to determine the future cable needs of the City and its
community and develop franchise provisions that will ensure that such services will be provided.
Due to the time frame in which the current agreement was entered into, the provisions are
probably not as specific as permitted by federal law, do not address certain rights that have inured
to the City under the Cable Act, and do not address the technological changes that have occurred
in providing a variety of cable services. Some of time issues were addressed in the transfer to
Charter, but it is critical that any renewal franchise agreement clearly identify, to the fullest extant
allowed by the Cable Act, the cable television services that are expected to be provided by
Charter and any remedies available to each party. In addition, the franchise agreement should
provide for minimal interpretation during enforcement by the City of its rights under the franchise
agreement
Based on the above project objectives, we propose to assist the City in developing and negotiating
a franchise agreement that will address the City's cable television needs and ensure that the City
has adequate recourse regarding cable operator compliance throughout the term of the agreement.
Given the specific requirements that are to be met under the Cable Act during a renewal process,
as well as the activities that have been identified by the City to be included in the engagement,
the project activities have been divided into three project tasks:r
• Task 1: Performance Evaluation and Subscnbw Satisfaction (non -technical)
• Task 2: Technical Evaluation of the System
- - - - w--TaslF&- Limited 4rdeipation in-Panchise Negotiations- -. - - -- - - -
Please note that we memo we will work with the City Attorney for necessary legal advice
relative to the relationship of the developing franchise to the City charter, City codes and
ordinances, and other City forms and policies. (It is our understanding that the City is also in the
process of selecting legal expertise relative to this engagement)
t 47 U.S.C. § 521 e1 M. as amended.
'- Based on discussions with the City eoncerniug the proposal dated February, 2001, certain activities have
been deleted liom this proposal.
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A detailed description of the proposed project activities within each task is provided in the next
section. We understand that the City may wish to alter the project scope to include additional
activities that were outlined in our February, 2001 proposal. The Project Cost included in this
proposal only relates to the three tasks identified above. However, C2 wiill work with the City to
identify additional activities as desired and provide additional cost estimates for such activities.
C2 Cumuoingservinr.!ne
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SECTION IL PROTECT ACTIVITIES
The following pages provide a detailed description of the speck activities that will be performed
under each of the tasks identified in Section 1.
TASK 1: PERFORMANCE EVALUATION AND SUBSCRIBER
SATISFACTION (NON-TECMUCAL)
As a specific requirement of the Cable Act, the fanchising authority is to determine the extent to
which the cable operator requesting renewal has complied with the terms and conditions of the
existing franchise agreement. Generally, the assessment of a cable operator's performance under
an existing franchise entails a determination of compliance under the following major topical
areas:
• Cable Television Services
• Upgrade Requirements
• Access Channels and Capital Support
• Cable Plant Extensions
• Customer Service
• Fmnehise Fees
• Reporting Requirements
• Insurance and indemnification Requirements
Subtask 1: Evaluation of Services
This assessment will include a review of (1) various cable television services that have been
provided during the fanchise period; (2) customer service standards that have been in place, and
any changes thereto; and (3) consumer complaints that have been lodged with Charter and/or the
City in order to ascertain compliance, as well as overall customer satisfaction. The following
reviews will be conducted:
• Examine and document the changes in services that have been offered during the
franchise period
• Examine all available complaint logs maintained by the City and by Charter.
Request and review information from Charter specific to standards, procedures for
handling customer complaints and servica, and "tracking" of customer complaints.
Sabtask 2: Review Franchise and FCC Compliance Related to Customer Service
Franchising authorities have the right to enforce customer service standards which are in the
franchise as well as those promulgated by the FCC, upon adoption by the franchising authorities.
Many communities have had success in negotiating specific enforceable standards in concert with
cable companies, who have a strong economic interest in maintaining both a positive image and
responsible practice in the customer service area.
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The issue of customer service is usually an overriding concern in most cable systems given the
changes that have taken place with regard to technology, diversification of cable operations and
FCC regulations promulgated under the Cable Act. Thereforq we will review the performance
by Charter, and based on the results, provide the City with recommended actions to enhance and
enforce customer service standards of practice that are acceptable to the subscriber community.
We understand that the City provided for enhanced customer service standards during the transfer
of the franchise to Charter. However, additional issues have come to the forefront subsequent to
that time that should be considered when establishing future customer service standards.
Based on direction from the City as to the areas of concern, the major areas of review with regard
to customer service will include, but ad be limited to:
• Office Hours
• Telephone Operations and Answer time
• Service Calls
• Installations
• Repairs
• Appointment Windows
• CredtOffree Installations
• Outages
• Response Time
• CreditsvRefunds
• Billings/Refunda/i.ate Fees
• Availability of Service
• Other Communications
• Training ofReprwartatives
3ubtask 3; Franchise Fee Review
Our proposed approach to a franchise fee payment review will include, but not be limited to, the
following activities covering the payments made within the last five years:
• Identify the exact basis for the current franchise The payment
• Prepare a derailed RFI to develop an understanding of:
* Subscriber billing and collection system
.- - - - - -- -- - - - - ----4—Aceourtfing-procedurtsapplied to subscrber-aruLn subscriber revenue
* Accounting policies related to bad debt
* Allocations procedures for allocating revenue among jurisdictions
* Revenue sources that are currently excluded from the computation and the
operator's rationale for such exclusion
* Reporting of affiliated transactions
• Reporting of regional or national advertising
* Reporting of intemet access revenue
• Obtain and evaluate the revenue reports submitted by Charter to the City in terms of
accuracy as well as the type of information that is presented
• Reconcile Charter's reported revenue to the ranchise fee payments received by the
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City
Clarify with representatives from Charter any issues arising from review of the
franchise fee payments
Conduct a sample review of Charter's ledgers, Journals, and workpapers to test the
accuracy of calculations made by the operator
If necessary, meet with representatives of Charter's independent auditor to
understand procedures performed to audit gross revenues at the system level
Subtask4: Reporting Requirements Evaluation
In our opinion, a significant issue with respect to the effective administration of a cable television
franchise is the adequacy of financial and operational reporting. This should caned more than
merely a copy of the amoral audit of the system, but a variety of detailed information regarding
the changes in ownership, changes in accounting procedures that may have impacts on rates,
expenditures regarding construction of facilities, and/or changes in the overall financial position
ofthe parent organization.
Therefore, during this task, we will perform a review of the types of reports that currently are
being submitted to the City and determine:
• Compliance with the franchise agreement
• Compliance with FCC requirements
• Additional data requirements and frequency of reporting
• Suggested reporting formats for Apure Emncbise periods
It is also our understanding that the City has an application process for renewal of a cable
franchise. Certain application requirements may need to be considered for future reporting
requirements thrargbout the franchise term.
SubtsskS: Additional Compliance Analysts
Additional provisions within the franchise agreement will be reviewed and Charter's per *mane
evaluated depending in part an the following:
• identification by City representatives of specific problem areas
• Identification of problem areas based on the customer satisfaction survey
Significant provisions requiring specific actions by the operator
Subtask ii: Performance Evaluation Report
Based on the results of the analyses conducted during Task 1, we will begin preparation of a
written report regarding the performance of Chatter and identify the extent to which the operator
has been in compliance with the current franchise agreement, and relevant FCC regulations.
Upon completion of Task 2, the results will be added to this report to provide the City with an
overall assessment of the current operations and provide recommendations for improved
performance and services during a future franchise period.
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TASK 2: TECHNICAL EVALUATION
Another key component of determining cable services renewal requirements includes a technical
review of the system to asoertaia:
• Compliance with the system requirements of the current franchise agreement
• Compliance with FCC technical standards.
• Charter's plans to extend the current capabilities of the system during a future framehise
period.
• Feasibility of additional service offerings which may not be included in Charter's current
plans.
Therefore, we propose to conduct the following activities in order to provide a detailed and
thorough evaluation of the potential technical requirements that should be considered within a
franchise renewal. C2 proposes to subcontract with MuniCom to conduct the technical
evaluation.
Subtask 1: Information Gathering
Based on preliminary discussions with City representatives concerning current technical offerings
(e g. access channels, etc.) we will prepare an initial Request for Information ("Mr) to be
submitted to Charter to obtain the following:
• Detailed description of any changes in the system architecture
• Detailed description of the construction' activities conducted during the last four years
• Detailed description of planned construction activities
• Channel capacity
• Description of all services currently provided, and those anticipated
• Description ofthe type of and age of eg4men
• Technical performance records (including outage logs, trouble call reports, response
times)
• Description of standby capabilities
• Description of emergency alert capabilities
• Description of status monitoring equipment
• Description of PEG access provided with regard to technical support and usage date
along with planned activities/equipment usage for the future
- -- - - - - - - - - ----+ Desoriptio" mil services cu l provided -to- the- City, its facilities and the - - - - -- -
educational institutions
• Description of planned activities/equipment usage for INEf operations
Upon receipt of the requested information from Charter, we will conduct a detailed review of all
documentation provided and develop additional RFIs, as necessary. Such review will focus on
the extent to which the current system operations:
Comply with the requirements within the franchise and any additional options
exercised by the City during the franchise period
Meet current technical performance standards promulgated by the FCC (or other
related standards or building codes)
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• Meet service availability requirements with regard to system status monitoring and
standby capabilities
• Meet community needs with respect to extension to areas requesting service
• have appropriate maintenance and repair procedures to ensure efficient operations
and continued service
Subtask 2: O"ite Inspecdon
In order to fully assess the current capabilities of the system and update its overall compliance
with technical standards and quality control, we propose to perform an on -site inspection of the
system We will communicate with the approlniata Charter representatives and structure a
detailed inspection of the:
• Headend facilities
• PEG access facilities
• Distribution plant
• Emergency alert
• Tasting equipment
In addition, we will conduct signal tasting at various locations on the system (at our selection) to
determine audio and video quality. These tests, along with the operator's documentation
regarding various FCC required testing will provide the necessary information to assess the
condition of the system and its capabilities.
TASK 3: LE IITED PARTICIPATION I N FRANCEISE NEGOTIATIONS
Smbtask1: Franchise Negotiations
To the extent that the City and Charter are willing to negotiate the terms and conditions of a
future franchise period, we propose to assist the City during such negotiations on an "as needed
basis." We have included a task cost for negotiations that includes twenty-four hours of
professional lima Additional time requirements will be billed at the hourly billing rates as
identified in Section M.
C7 Caaealdv ger*M.. LM.
P.VaWl-De•M"
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SECTION EL PROJECT COSTS
Based on the tasks identified in Section II, our professional fees are estimated not -to -exceed
$33,800, plus out-of-pocket expenses.3 The estimated project cost breakdown is provided by
Subtask as follows:
Task 1:
Subtask 1:
$4,200
Subtask 2:
$2,000
Subtask 3:
$7,500
Subtask 4:
$1,500
Subtask 5:
$3,000
Subtask 6:
$2,000
Task 2:
$10,000 (includes initial i-Net review)
Task3:
IMW
Total
$33,800
We point out that time are estimated costs are based on the level of effort identified in our project
approach. We understand that the City may wish to modify the scope of each activity discussed,
and based on such modification, we will adjust our cost estimate accordingly.
As the lead firm, C2 will bill the City on a monthly basis based on actual hours worked, phis out-
of-pocket expenses using the following billing rates:
• ConstanceCannady $150/hour
• Stephen Jolin $120/hour
• BrianNordlund $100/hour
In the event that the actual hours spent in conducting the enumerated activities are less that those
estimated in the development of the not -to -exceed proposed costs, the City will be billed only for
the actual hours worked. However, if the actual hours worked exceed the estimate, the City only
will he billed up to the not -to -exceed cost, plus out-of-pocket expenses.
3 Out of pocket expenses are estimated not to exceed 12.5% of the professional fires and primarily include
travel and lodging for MuniCom participation.
°'fie professional fees under Task 3 will depend in large part on the activities that maybe conducted by the
City's attorney or outside counsel. The estimate noted includes twenty-four hours of professional time.
C2 Conmhfa Strvire,, hK
Propmal - D==
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