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2024 Comcast Checklist - Chanhassen 1 9305656v1 COMCAST FRANCHISE CHECKLIST City of Chanhassen, Minnesota SECTION # SECTION NAME PROVISION COMPLETED Y / N / NA Council Approval May 13, 2024 NA 2.4 Term 10 years NA 2.7 Territory Comcast shall provide cable service throughout the City no later than May 2026. 3.3 Construction Comcast will provide doorhangers prior to construction commencement that includes a local phone number to contact with construction related questions or concerns. A construction website address will also be available that will have updated information regarding construction plans. 3.4 Report on Operations (Maps) Upon request by the City, Comcast will provide maps and other documentation or schedule meetings with City so that the City can properly monitor Comcast’s construction. 3.10 Construction Hours No construction activities will occur on Sundays without advanced request and approval of the City. 5.3 Local Office Policy Comcast will maintain a convenient local customer service or bill payment location. Comcast will arrange for a location where equipment can be dropped off or exchanged. 7.1 Franchise Fee Comcast will pay City a franchise fee in the amount of 5% of “Gross Revenues.” Payment is due 45 days following the end of each quarter along with a worksheet showing the payment calculation. 8.1 Security Fund Upon acceptance of the franchise and throughout the franchise term, Comcast will provide and maintain a $50,000 performance bond. 8.2 Insurance Upon acceptance of the franchise and throughout the franchise term, Comcast will provide City with an insurance certificate that shall include: 1. The amount of insurance for single limit coverage applying to bodily and personal injury and property damage shall not be less than $2,000,000.00. 2. City is named as additional insured. 3. An endorsement stating that the policy shall not be canceled without 30 days’ notice of such cancellation to the City. 11.2 Acceptance City shall publish summary of ordinance. Comcast shall accept franchise within 30 days 2 9305656v1 SECTION # SECTION NAME PROVISION COMPLETED Y / N / NA Within 30 days of City Council approval, the City shall provide Grantee with a letter specifying the additional costs incurred to approve the Franchise. Comcast shall submit a check made payable to the City for all additional fees and costs incurred by the City to process Comcast’s request for a cable franchise. Exhibit A Hesse Farms Addresses Comcast is obligated to provide service to Hesse Farms addresses. Exhibit B, ¶ 1 PEG Channels Comcast shall provide City with 1 access channel for governmental programming. Comcast will provide Metro Channel 6 for as long as required by state law. Exhibit B, ¶ 2 Digital and HD PEG Upon commencement of Cable Service by Comcast to its first Subscriber in the City, Comcast shall carry all access channels in both SD and HD format Exhibit B, ¶ 10 EPG Comcast will provide capability for City to place Access Channel programming information on the EPG. All costs and operational requirements shall be the City’s responsibility. Exhibit B, ¶ 11 Access Support Upon commencement of Cable Service by Comcast to its first subscriber in the City and through the end of the term of this Franchise, Comcast shall collect and remit to the City a per subscriber fee of $.60 per month to fund access capital expenditures. No sooner than 1/1/2025 City has the right to increase the PEG Fee up to 1% of Comcast’s Gross Revenues. This same PEG Fee must be imposed upon all other franchised cable operators serving the City. Exhibit B, ¶ 11 Service to Public Buildings Comcast agrees to provide free cable service to the list of public buildings in Exhibit C. Exhibit B, ¶ 12 PEG Transport Comcast shall provide, free of charge, throughout the franchise term, transport of the access channels from the City Hall, including the new City Hall which is expected to open in July 2025 (new city hall is at the same address as the existing city hall) to Comcast’s headend to facilitate the exchange of programming including live cablecast programming. Comcast shall also provide, free of charge, all interface equipment at the City Hall to allow the City to cablecast programming to Comcast’s headend for cablecast on its cable system.