RE 2000-12-12.4 RESOLUTION NO. 20001212.4
RESOLUTION OF THE CITY OF COPPELL, TEXAS
APPROVING TIlE TRANSFER OF THE CABLE TELEVISION FRANCHISE
WHEREAS, Texas Cable Partners, L.P., a Delaware limited partnership C'Franchisee")
owns, operates and maintains a cable television system (the "System") in the City of Coppell,
Texas (the "Franchise Authority"), pursuant to a cable franchise (the "Franchise"), and the
Franchisee is the duly authorized holder of the Franchise;
WHEREAS, Franchisee, TCI Cablevision of Texas, Inc., Communications Services, Inc.,
and Heritage Cablevision of Texas, Inc. are panics to that certain Asset Exchange Agreement
dated as of August 23, 2000 (the "Exchange Agreement"), which provides for the transfer of the
System and the assignment of the Franchise to TCI Cablevision of Texas, Inc. C'Transferee" or
"Grantee") at the closing contemplated by the Exchange Agreement (the "Closing");
WHEREAS, the Franchise Authority has determined that the Transferee has the legal,
financial and technical qualifications to operate the System.
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
SECTION 1. The Franchise Authority hereby consents to the Assignment of the
Franchise to Transferee, all in accordance with the terms of the Franchise.
SECTION 2. The Franchise Authority confirms (a) the Franchise was properly granted
or transferred to Franchisee, (b) the Franchise is currently in full force and effect, (c) the Franchise
supersedes all other agreements between Franchisee and the Franchise Authority and represents
the entire understandings of the parties, and (d) to the best of the City' s knowledge, Franchisee is
materially in compliance with the provisions of the Franchise and, to the best of the City's
knowledge, there exists no fact or circumstance known to the Franchise Authority which
constitutes or which, with the passage of time or the giving of notice or both, would constitute a
default or breach under the Franchise or would allow the Franchise Authority to cancel or
terminate the rights thereunder except upon the expiration of the full term of the Franchise,
subject to applicable law, including Section 626 of the Cable Act.
SECTION 3. This Resolution shall be deemed effective upon the date of the Closing of
the Exchange Agreement (the "Closing Date"). The Transferee shall provide written notification
by the Transferee of the Closing of the Exchange Agreement to the Franchise Authority.
SECTION 4. The Transferee shall be responsible for any obligations and liabilities under
the Franchise that arise and accrue after the Closing Date.
SECTION 5. This Resolution shall have the force of a continuing agreement with
Franchisee and Transferee. The Franchise Authority shall not amend or otherwise alter this
Resolution without the consent of Franchisee and Transferee.
SECTION 6. The Transferee shall agree to abide by the Customer Service Standards
attached hereto.
DATED this 12th day of December 2000.
APPROVED:
CANDY SHEEHAN, MAYOR
ATTEST:
LIBBY BALL, CITY SECRETARY
ROBERT E. HAGER, CITY ATTORNEY
CONSUMER SERVICE STANDARDS
1. Telephone and Office Availability
The Grantee shall provide Subscribers a toll-flee or local telephone number for
installation, service, and complaint calls.
The Grantee must have telephone lines, either adequately staffed or with answering
capability, providing at least emergency referral information, which are operational
twenty-four (24) hours a day, every day, including weekends and holidays.
Under "Normal Operating Conditions" and when phones are staffed, Subscriber calls to
the Grantee will be answered on average within thirty (30) seconds ninety percent (90%)
of the time measured on a quarte~y basis; and Subscribers will receive a busy signal
three percent (3%) of the time or less.
On weekdays, during normal business hours the Grantee must have telephone lines
staffed and have its office(s) located within the Service Area or in the City limits of
Coppell, Texas or within 10 miles of the City limits of Coppell, Texas:
A. to accept payments;
B. to exchange or accept return of Grantee-provided equipment;
C. to schedule and conduct technical calls, and
D. to answer Subscriber inquiries.
On Saturdays, Grantee must have telephone lines staffed and have adequate staff
available: to accept equipment, such as Converters, at the option of the Grantee either at
its office or in the field; to schedule and perform emergency service or emergency
technician calls; must have the capability to accept payments (this may be done through
arrangements with unaffiliated retailers); and to answer Subscriber inquiries which may
be answered by advising the caller when and to what number to call back during
weekdays.
2. Handicapped Access
The Grantee shall comply with all rules and regulations pertaining to the Americans with
Disabilities Act.
3. Employee Identification
All personnel of the Grantee contacting Subscribers or potential Subscribers outside the
office of the Grantee must be clearly identified as associated with the Grantee.
4. Installations
All installations will be in accordance with FCC rules, including but not limited to,
appropriate grounding, adjustment of the television set in order to receive Service, and
the provision of required consumer information and literature to instruct the Subscriber in
the utilization of the Services.
Under normal operating conditions, the Grantee shall perform standard installations as
defined above within seven (7) business days of request by a Subscriber (provided that
the schedule or preferences of the person requesting installation have not been
responsible for the delay). This section does not apply to the introduction of new products
and services when Grantee is utilizing a phased introduction.
5. Service Interruptions and Other Service Problems
The Grantee shall make repairs promptly, and interrupt Service only if necessary and for
the shortest period possible.
The Grantee shall promptly notify the City of any "Significant Service Interruption" in
the operation of the System. For the purposes of this section, a "Significant Service
Interruption in the operation of the System "shall mean any outage a duration of at least
four (4) continuous hours between the hours of 6:00 a.m. to 10:00 p.m. and eight (8)
continuous hours between the hours of 10:00 p.m. and 6:00 a.m. to at least 3,000 of the
Subscribers in the area served by Grantee.
The Grantee shall exercise its best efforts to limit any Significant Service Interruption for
the purpose of maintaining, repairing, or construction of the System. Except in an
emergency or other situation necessitating a more expedited or alternative notification
procedure, the Grantee may schedule a Significant Service Interruption only after the
City has been given reasonable prior notice of the proposed interruption.
Technicians employed by the Grantee and capable of performing service-related
emergency repairs and maintenance must be available twenty-four (24) hours a day,
including weekends and holidays.
Under normal operating conditions, service-related Subscriber complaints, if possible,
must be resolved within forty-eight (48) hours (provided that the schedule or preferences
of the person requesting service have not been responsible for the delay) and in any
event, resolution must occur within one (1) week. A complaint shall be considered to be
resolved when signals received by the subscriber have been brought into compliance with
applicable FCC standards. Those matters requiring additional maintenance, repair, or
technical adjustments that necessitate an excess of one (1) week to reasonably complete,
must be finally resolved, if technically feasible, within thirty (30) days of the initial
complaint if the complaint has been determined to be the fault of the Grantee. The City
Manager may require reasonable documentation to be provided by the Grantee to
substantiate the additional time to resolve a complaint. The foregoing does not apply to
service interruptions which occur on an intermittent basis.
Under normal operating conditions, upon request by the Subscriber, the Grantee shall
provide a credit to Subscriber when there is an Outage of all channels for a period of
twenty-four (24) consecutive hours or more which affects the discrete definable service
area. The credit for such an Outage shall equal, at a minimum, the value of one-thirtieth
(1/30) of Subscriber's current monthly bill, excluding premium, pay-per-view and special
events, for the first twenty-four (24) consecutive-hour period and prorated for each
additional 4-hour period or portion thereof that the Outage continues.
Under normal operating conditions, upon request by the Subscriber, the Grantee shall
provide a credit to Subscriber when there is an Outage of any premium Service for a
period of twenty-four (24) consecutive hours or more which affects a discrete, definable
service area. The credit shall equal, at a minimum, the value of one-thirtieth (1/30) of
Subscribers current monthly bill, for affected premium services, for the first twenty-four
(24) consecutive-hour period and prorated for each additional (4) hour period or portion
thereof that the Outage continues.
Under normal operating conditions, upon request of the Subscriber, the Grantee shall
provide a credit to the Subscriber whenever an Outage for a period of twenty-
four (24) consecutive hours or more has affected fewer than all of the non-premium
channels received by the affected Subscriber as part of their Service. The credit shall
equal the value of one-thirtieth (1/30) of the prorated portion of the rate per affected
channel times the number of affected channels.
6. Installation and Service Appointments
The "appointment window" alternatives for installations and service calls which require
Subscriber presence, will be either a specific time or, at maximum, a four-hour scheduled
time block during normal business hours. The schedule time block may be longer if the
Subscriber consents. (The Grantee may schedule service calls and other installation
activities outside of normal business hours for the express convenience of the Customer).
This provision does not apply to disconnects, service upgrades or downgrades which do
not require access to the Subscriber's premises or to special request orders.
Under normal operating conditions, if the Grantee does not arrive for installations or
service calls by appointment within the scheduled four-hour time frame agreed to by the
Subscriber, the Subscriber may request and is entitled to receive a free standard
installation, or $20.00 credit respectively. If the Grantee fails to provide such free
standard installation, and the request was made by the Subscriber within thirty (30) days
of the missed appointment, the City may direct the Grantee to issue the credit. Failure to
comply with the City's directive will subject Grantee to appropriate enforcement actions.
Under Normal Operating Conditions, the Grantee may not cancel an appointment with a
Subscriber after the close of business on the business day prior to the scheduled
appointment without the Subscriber's consent.
If the Grantee's representative is running late for an appointment with a Subscriber and
will not be able to keep the appointment as scheduled, the Grantee will make an effort to
contact the Subscriber directly. If, however, the Subscriber is unavailable at the time the
contact attempt is made, the Grantee will attempt a second contact at least one more time
during the previously agreed upon appointment window. The appointment will be
rescheduled, as necessary, at a time which is convenient to the Subscriber. Contacting
the Subscriber will not necessarily negate the requirement for a flee standard installation.
7. Notices and Customer Communications
The Grantee shall notify affected Subscribers of any pricing changes or additional
charges (excluding temporary marketing and sales discounts or offers) and/or any
changes in programming services (including the scrambling or descrambling of channels
- except the descrambling of a channel(s) for promotional purposes).
The Grantee shall provide written information to Subscribers on each of the following
areas at the time of installation of Service, at least annually to all affected Subscribers, at
any time upon request, and for affected Subscribers, at least thirty (30) days prior to
making significant changes in the information required by this section:
.A. products and services offered;
B. prices and options for programming services and conditions of subscription to
programming and other services and facilities;
C. installation and maintenance policies including, when applicable, information
regarding the Subscriber's home wiring rights and information describing ownership
of intemal wiring during the period Service is provided;
D. instructions on how to use the Service;
E. channel positions of programming offered on the System;
F. billing and complaint procedures, including the name, address and telephone number
of the City Manager or the City Manager' s designee.
G. the availability of a Signal control device;
H. the Grantee's practices and procedures for protecting against invasions of privacy;
I. the address and telephone number of the Grantee's office to which complaints may be
reported; and
J. when applicable, the Grantee's community Unit Identifier as specified by the FCC.
In all Subscriber communications, the Grantee shall be as clear and precise as possible.
Notices of changes in rates shall indicate the new rate and the amount the rate has
increased or decreased from the current rate. Specific words such as "Increase" or
"Decrease" must be used to describe the changes (as opposed to less specific terms, such
as "adjustment").
Notices of changes of programming services and/or channel locations shall include a
concise description of the new programming service and the specific dial location, of that
programming service. In addition, should the dial location, be affected by the
introduction of a new service, such information must also be included in the notice.
In order that Subscribers are fully apprised of the charges they may incur, Companies
will be required to note that advertised rates are subject to additional taxes and fees.
In order that Subscribers are fully apprised of the charges they may incur, telephone
communications with Subscribers that quote rates, fees, and/or other charges shall inform
Subscribers that the rates, fees, and/or charges are subject to additional taxes and fees.
Every notice of termination of Service shall include all of the following information:
A. the name and address of the Subscriber whose account is delinquent.
B. current account balance.
C. the date by which payment is required in order to avoid termination of Service.
D. the telephone number of a representative of the Grantee who can provide additional
information and handle complaints or initiate an investigation eonceming the Service
and charges in question.
8. Billing
Bills must be itemized, in accordance with service or services purchased by subscribers
and related equipment charges as provided by law and regulations. If, on bills, a Grantee
chooses to itemize as a separate line item franchise fees and/or other governmentally-
imposed fees attributable to the total bill, such fees must be shown in accordance with
any applicable law concerning the Grantee's ability to itemize such fees.
Every residential Subscriber sending payment directly to the Grantee shall have at least
ten (ten) business days from the postmarked date of the initial bill for the delinquent
amount for Services to pay the listed charges prior to disconnect for non-payment.
A specific due date shall be indicated on every Subscriber bill. This provision applies
only to active accounts not those accounts pending disconnect.
Any Subscriber who, in good faith, disputes all or part of any bill has the option of
withholding the disputed amount without disconnection until Grantee has investigated the
dispute and has made a determination that the amount is owed provided that:
A. The Subscriber pays all undisputed charges;
B. The Subscriber provides written notification of the dispute to the Grantee in a timely
manner and includes identifying information; and
C. The Subscriber cooperates in determining the appropriateness of the charges in
dispute.
Upon request, the Grantee shall forward all regulatory billing inserts and copies of all
other mailings required by governmental authorities to Subscribers to the City Manager.
9. Disconnection/Denial of Service
The Grantee shall not terminate residential Service for nonpayment of a delinquent
account unless the Grantee provides initial notice of the delinquency and impending
termination at least ten (10) days prior to the proposed termination. The notice shall be
mailed, postage prepaid, to the Subscriber to whom the Service is billed. This notice
shall not be sent until the twenty-eighth (281h) day after the initial bill for Services was
mailed to the Subscriber. The notice of delinquency and impending termination may be
part of a billing statement. This section does not apply to Subscribers disconnected due
to NSF checks.
The Grantee shall only terminate Service on days when the Subscriber can reach a
representative of the Grantee either in person or by telephone. Service terminated
without good cause must be restored without charge for the Service restoration. Good
cause includes, but is not limited to, signal leakage, failure to pay, payment by check for
which there are insufficient funds, theft of Service, abuse of equipment or System
personnel, or other similar Subscriber actions.
Subject to provisions of the franchise agreement, the Grantee shall furnish and maintain
Services to each person, in the franchise areas, who qualify for service, who makes a
request to receive any programming service. Nothing is these Standards shall limit the
right of the Grantee to deny Service to any household or individual which has a negative
credit or service history with the Grantee, which may include non-payment of bills or
theft or damage to the Grantee's equipment, or who has threatened or assaulted
employees of the Grantee in the course of their employment.
10. Deposits, Refunds, and Credits
Refund checks will be issued promptly within forty-five (45) days following the
Subscriber request.
Credits for Service will be issued no later than the Subscribers next billing cycle
following the determination that a credit is warranted.
11. Rates, Fees, and Charges
The Grantee shall not, except to the extent permitted by law, impose any fee or charge on
any Subscriber for service calls to said Subscriber's premises to perform any repair or
maintenance work related to Grantee-installed equipment necessary to receive Service,
except any such work which was necessitated by a negligent or wrongful act of said
Subscriber.
Where the actions of the Grantee, its agent(s) or subcontractor(s) can be shown upon a
reasonable demonstration of evidence to have contributed to the theft, loss or damage of a
converter or other equipment lawfully used by a Subscriber, the Subscriber's liability
with respect to said converter or other equipment shall be reduced to the extent of such
contributing actions.
All charges for residential Services must be applied on a nondiscriminatory basis as
provided by law, allowing however, for reasonable discounts to senior citizens and/or the
economically disadvantaged and that the Grantee may conduct promotional campaigns in
which rates are discounted or waived, and may offer commercial rates or bulk rate
discounts for multiple dwelling units, hotels, motels and similar institutions.
The Grantee shall not assess late fees until the Subscriber's second billing cycle.
The Grantee shall be entitled to recover a fee for all checks returned due to non-sufficient
funds.
12. Privacy Protections
The Grantee shall comply fully with all applicable State and federal laws relating to the
protection of Subscriber privacy. The Grantee shall not disclose the telephone number of
any Subscriber for any purpose that is not directly related to the provision of services
offered by Grantee.
The Grantee shall not require more personally-identifiable information than is necessary
to confirm the identity of a Subscriber and any past due amounts owed the Grantee. The
type of information considered to be necessary, may vary depending on the individual
Subscriber. The Grantee may deny service if a Subscriber fails to produce any verifiable
personally-identifiable information after being requested to do so.
13. Enforcement
The City may seek injunctive relief or any other Judicial remedy available pursuant to
state or federal law in order to enforce compliance with these standards.
14. Rights Reserved by the City
The City reserves the right to establish additional, reasonable consumer service standards
from time to time, as may be necessary, after making a finding of need and after notice
and opportunity to be heard from the Grantee and Grantee has agreed to said changes.
The City reserves the right to regulate rates for video Service to the fullest extent
permitted by law.
15. Consumer Service Reporting Requirements
All reports shall be provided for the Coppell franchise area where the capability exists.
Otherwise, system-wide reports are acceptable and shall be deemed to reflect Coppell
franchise area numbers based on the Allocation Percentage (the number of Franchise
Area Subscribers divided by the total system Subscribers).
Annual reports shall be due on April 1 annually, unless otherwise agreed upon by the
City and the Grantee.
The Grantee shall provide annual reports to the City containing, but not limited to, the
following information:
A. Telephone Report shall contain information relevant to the question of whether its
telephone answering system continues to conform to the third paragraph of section 1
of this exhibit.
If the City Manager determines, based on complaints or any other evidence, that the
Grantee's telephone service does not meet the standards set forth in this exhibit, or
any variations in those standards previously agreed to by the City Manager, then the
City Manager has the authority to order the Grantee to take appropriate action to meet
such standards. Failure of the City Manager to issue such order, however, shall not
constitute a waiver of the City's fights with respect to any failure by the Grantee to
comply with its obligations pursuant to this exhibit or this Agreement.
B. Significant Service Interruptions report which shall track information on a monthly
basis.
The Grantee shall provide any other information which may be requested by the City
relevant to the administration of this franchise. This information, subject to reasonable
confidentiality requirements, shall be delivered to City Hall or shall be made available at
the office of the Grantee nearest to the City of Coppell, Texas, within a reasonable period
of time.