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Work Session 03-21-19941 1 1 1 ro. FROM: DATE: ' SUBJ: CITY DON A CHANHA A 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 Mayor and City Council Don Ashworth, City Manager March 16, 1994 reffli"A Work Session Items, Monday evening, March 21, 1994, 5:30 p.m., Courtyard Conference Room Senior housing and affordable housing were both scheduled for Monday evening. Unfortunately, one of the three groups proposed to be making presentations was forced to cancel. In some ways I find that this may be of benefit in that it is highly likely that the HRA will be called upon to ` help in funding one or both of these projects. Accordingly, I would propose that the affordable housing/senior housing items be postponed to April 21- -the joint City Council/HRA work session. ' Several of the following items will logically not be concluded Monday evening. Hopefully staff will be able to get direction as to where the city council is coming from so as to insure that future sessions are productive. ' Items proposed to be discussed Monday night include: 1. Joint City Council /Commission Meetings: The city council asked staff to go back to each of our commissions asking them for suggested dates° in April for joint sessions. The city council also acted to state no. additional.work sessions would be considered for April. Attached is the recommended dates as selected by each of the commissions. I would suggest that the council determine whether these dates are acceptable or not. Recognizing that five sessions are being proposed, there ; is a strong likelihood that one or more of � these dates will not work. If conflicts do occur, I would suggest that the council ask that particular commission to select two alternative dates in May. 2. \' Gambling Regulations This is one the items that I sincerely doubt will be concluded Monday evening. However, if staff were given general direction as to what the council wishes to achieve, we could prepare options fora future work session. ' Liquor i uor License Limitations n 2 a Same c omme n t as above. MEMORANDUM Mayor and City Council ' March 16, 1994 Page 2 4. Gateway Entries -- Dakota Great Plains Market Boulevards and County Road 17 Same comment as above. 5. Cable TV : Attached are the enclosures as resented to the city council at ' p ty oun the time that the council called for the public hearing to consider filing for rate regulation. As the council may recall, that evening's agenda went well past midnight and no one really ' wanted to discuss the report at that point. Staff will attempt to highlight salient points in the attachments on Monday evening. The discussion could very well generate a ' request for additional background materials prior to the official public hearing (3/28). 6. City Hall Expansion Selecting a work session date for this item is recommended. ' Additionally, I would like to seek council direction as to how that presentation should be made. Y -" 1994 Goals The work session whereat the 1994 goals were presented ran past our 7:30 ' p.m. cut off time. Accordingly, we really did not get an opportunity to list goals or objectives that the city council would like to see added to the lists presented by our ' commissions. If the council is in agreement with our commission's /staff recommendations -fine, but I did want to have the opportunity to verify that that was the Y .. case. , 8. 1994 Legislative Session Various bills are working their way through the Capitol. A short update is proposed f ' 9. Future Work Session Items We have completed most of the work session topics as originally prepared by the city council at the first of the year. I have asked Karen to ' prepare a new blank page 2 for potential "adds." When I started this memorandum, I was fearful that we would not have enough items to warrant ' meeting Monday evening. As I conclude this memorandum, I am fearful that we will not make the 7:30 p.m. cut off time. As none of the items can be classified as "critical," I would suggest that we simply quit at 7:30 p.m. regardless of where we are. The council may wish to rearrange , the agenda. See you Monday evening. , ` 1 1 1 r 1 1 1 1 i , f �r D I ed G-d u-1 e.. A-1. , t , y , 1 rte✓ 1, J . 14 - 601.1 , S-1-t, J G/ Id. oZ(�� - J�Z, r 1 r MEMORANDUM CITY OF 5 CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 0 FAX (612) 937 -5739 TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: February 28, 1994 SUBJ: Consider Setting Official Public Hearing Date for Rate Regulation, Triax Cablevision, March 28, 1994 Note: Should the city council not have sufficient time to discuss this item Monday evening, I would suggest that, at a minimum, we set the official public hearing date for March 28, 1994. Discussion on the item could reasonably occur as a part of the hearing itself. The necessity for taking action Monday evening recognizes that we must give Triax a 14 day notice in advance of the hearing which would preclude March 14 and must give Triax an additional 30 days following adoption of the rate regulation ordinance before we would be allowed to certify for rate regulation. The current deadline for filing is May 15, but major changes in the calculations for rate regulation continue to be considered and it is likely that further delays in filing may reasonably occur. Our actual filing date should correspond with the most recent regulations which, again, have probably not yet been formulated. On the other side, if extensions are not granted, we need to be in a position of being able to certify prior to May 15. BACKGROUND The 1992 Federal Cable Act provided the intent of the federal government to establish regulations and to allow for local rate regulation. The responsibility for determining "benchmarks" was left to the FCC. Since passage of the Act, the FCC has continued to disseminate the "new regulations" along with the " new" method to calculate benchmarks. Unfortunately, each set of "new regulations" is followed by another set of "new regulations." Each change has prompted the FCC to give local municipalities a new target date for completing its filing application process under the "new rules." In November of 1993, the FCC moved the filing deadline out to May 15 in light of the fact of changes that had been made at that point in time. On February 22 the regulations were once again changed and it is very likely that the May 15 deadline may Modify Franchise Agreement As noted above, the primary reason to immediately file ' for rate regulation is to insure that we get ahead of a potential request from Triax for a rate increase. Therein also lies the solution. Triax would agree to an amendment to the existing franchise that would state that they would give us 90 days notice prior to ' attempting to put into effect any form of rate increase. Since all of the documentation is basically done to effectuate rate regulation, we could in effect complete that process within the 90 days and insure that the proposed rates were in comparison to the benchmarks in existence before that request had been filed; or A "Me Too" Modification to the Franchise As the Lake Minnetonka group of cities has ' already gone through the rate regulation process and has determined that their current rates (our current rates) are under the benchmarks, we could ask Triax if they would agree to a franchise modification which would basically say that Triax rages for Chanhassen ' would not exceed the rates for the Lake Minnetonka cities. The modification could also r Mayor and City Council February 28, 1994 Page 2 ' once again be moved to July or August. However, until official notification is received that in fact the May 15 date has been moved, the City of Chanhassen should insure that it has completed all of the necessary steps to insure that we could file for rate regulation on or before May 15. ' The two primary steps in that process are the notification back to Triax of our intent to hold an official public hearing whereat 1) an ordinance would be adopted filing for rate regulation and 2) providing Triax with a 30 day period to complete their calculations which must be submitted with the application to the FCC. ANALYSIS ' Mayor Don Chmiel favors going through the rate regulation process. His experience with rate regulation leads him to believe that it is a good process. Secondarily, Don has seen Triax ' continue to fail to live up to various commitments that they have made and, I think it is fair to say, that he doubts that they will live up to those in the future. My primary reluctance is simple- - money. Triax is currently below the federal "benchmark" rates. The 15 south lake communities also have Triax and the rate structure between those communities and Chanhassen's is identical. The Lake Minnetonka group has previously filed for rate regulation and have found that, again, Triax is below the benchmarks as existed in September or October. They now need to modify their previous process to meet the new regulations. The initial filing cost for them was $10,000. We have spent approximately $2,500 to analyze the existing franchise agreement (copy submitted to the city council) and to complete background work necessary if rate ' previously regulation is pursued. The primary advantage of filing for rate regulation is that such would ensure that the benchmark rates for our community would be the rates that are basically in effect today as compared to the federal levels. If we did not file for rate regulation and Triax were to ' provide notice to us of a proposed increase, and we subsequently filed for rate regulation, the new rates would be the benchmark and we would not be in a position to object to that rate increase. Alternatives to immediately filing for rate regulation include: ' Modify Franchise Agreement As noted above, the primary reason to immediately file ' for rate regulation is to insure that we get ahead of a potential request from Triax for a rate increase. Therein also lies the solution. Triax would agree to an amendment to the existing franchise that would state that they would give us 90 days notice prior to ' attempting to put into effect any form of rate increase. Since all of the documentation is basically done to effectuate rate regulation, we could in effect complete that process within the 90 days and insure that the proposed rates were in comparison to the benchmarks in existence before that request had been filed; or A "Me Too" Modification to the Franchise As the Lake Minnetonka group of cities has ' already gone through the rate regulation process and has determined that their current rates (our current rates) are under the benchmarks, we could ask Triax if they would agree to a franchise modification which would basically say that Triax rages for Chanhassen ' would not exceed the rates for the Lake Minnetonka cities. The modification could also r il Mayor and City Council February 28, 1994 Page 3 require that they submit all documentation required by the Lake Minnetonka group to verify that the then current rate structure or proposed increase did meet the federal ' regulations and benchmarks. Both this option and the option listed above does have the one primary benefit of not spending money in advance of the time frame that it would absolutely be necessary to do such. I previously noted that we have spent approximately $2,500 to get us into a position of rate regulation. I would anticipate an additional $2,500 being spent if we go through the hearing process and make the filing to FCC including comparing the benchmarks given to us by Triax in comparison to the federal standards. ' If I felt that this would be one time expenditures, my reluctance to move ahead with rate regulation would not be as strong as it is. Specifically, with the continuing changes as to how to carry out rate regulation, what benchmarks will or won't be included, measurement of the various tier systems, etc., all means that we will simply keep spending $2,500 and $2,500 and $2,500. I know the Mayor is also very concerned about this aspect and unfortunately I don't know that either of us has a good solution to avoid ' those types of future costs. As stated earlier in this memorandum, resolving all of the issues presented in this memorandum this evening is probably not necessary. I do believe that it is necessary though to call for the official public hearing and March 28 is being recommended for such. i� 1 1 On February 8, 1994, the Federal Communications Commission (FCC) eztended its LA O FFICES freeze of regulated cable service revenues from February 15, 1994 to May 15, MOSS & BARNETT ' time to familiarize themselves with any modifications to the FCC's rules that A PR OMMONAL ASSOCIAnoN the FCC may adopt later in February when it considers pending petitions for 4800 NO RWEST VENTER the freeze will facilitate and orderly implementation of any new rules that 90 SOUTH SEVENTH STREET MINNE APOLIS, MINNESOTA 55402-4119 ' TELEPHONE )612) 347.0300 TELEConn 16121 339 -6686 ' As of January 31, 1994, the FCC had received applications certification from local franchising authorities covering approzimately 7,534 COUHMCATIONS UPDATE TO: Moss S Barnett Rate Regulation Clients and Interested Persons , FROM: Adrian E. Herbst Brian T. Grogan any such new rules. ' Cable operators may petition the FCC for relief from the freeze if the DATE: February 11, 1994 "threatens the viability of continued provision of cable service." RE FEDERAL COMMUNICATIONS COMMISSION EXTENSION expressed regarding "potential inequities for the industry, consumers and OF RATE FREEZE ' On February 8, 1994, the Federal Communications Commission (FCC) eztended its freeze of regulated cable service revenues from February 15, 1994 to May 15, 1994. The FCC emphasized the eztension was necessary to give effected parties ' time to familiarize themselves with any modifications to the FCC's rules that the FCC may adopt later in February when it considers pending petitions for reconsideration of the cable rate regulations. The FCC also indicated that the freeze will facilitate and orderly implementation of any new rules that the FCC may adopt later in February. 4,896 for ' As of January 31, 1994, the FCC had received applications certification from local franchising authorities covering approzimately 7,534 communities serviced by cable. The FCC considers the freeze eztension to be the minimum time period necessary for franchising authorities and other ' affected parties to familiarize themselves with any new rules the FCC may adopt and to prepare to regulate cable operators before the effective date of any such new rules. ' Cable operators may petition the FCC for relief from the freeze if the operator can show that the freeze is causing "severe economic hardship" or "threatens the viability of continued provision of cable service." ' In a separate statement by FCC Commissioner Andrew C. Barrett, concern was expressed regarding "potential inequities for the industry, consumers and franchising authorities that may result from the cable rate regulation proceeding, especially to the eztent that the public's confusion may continue to increase." Commissioner Barrett vent on to emphasise his concern that the , FCC has created a "fundamentally inequitable situation for cab r tors by forcing critical business decisions based on benchmark stan�a ire are subject to revision, and without either the cost -of- service j nci lees or rules that the Commission ultimately will adopt." �XY OF CHANH..�_ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 MOSS & BARNETT A PROFESSIONAL AssocunoN The extension of the rate freeze from February 15, 1994 to May 15, 1994 will not impact cable operator's obligations to respond to franchising authorities who have requested rate information via FCC Form 393. However, given that the FCC is likely to adopt significant revisions to its rate regulations on February 22, 1994, it may be prudent for franchising authorities to delay action, if possible, until the FCC clarifies applicable regulations. Should you have any questions regarding these matters, please do not hesitate to contact us. BTG/ 825Z140 A ETRO CABLE NETWORK Cc e- 105 5th Avenue South, Sufte 485 • Minneopoli MN 55 (612) 339 -3221 /FAX (612) 339 -31f November 3,1993 The Honorable Don Chmiel City of Chanhassen , P.O. Box 147 Chanhassen, Minnesota 55317 Dear Mayor Chrniel: Early last year, even prior to the passage of the new federal cable legislation, ' MCN /6 agreed with the request of both Triax and the Lake Minnetonka Cable Commission to temporarily discontinue our signal on channel 6. ' For several years MCN /6, LMCC and Triax have been unable to determine how best to solve the reception problems associated with the microwave transmission , of our signal to Mound. Enclosed, for your review, is copy of a report of options compiled on this subject. ' We have heard from a number of Triax subscribers who express great interest in our community news and information channel; we're pleased with the increased ' interest in our programming. We certainly would welcome a cost effective and workable solution. Many thanks for your October 26 letter and words of encouragement. We're ' working on i Sin re Charles A. Slocum Executive Director enc. ' do Jim Daniels, LMCC ' Rick Finch, Triax t A ETRO CABLE NETWORK 105 5th Avenue South, Suite 485 • Minneapolis, MN 55401 (612) 339 -3221 /FAX (612) 339 -3169 ' LAKE MINNETONKA CABLE: TRANSMISSION OF MCN/ CHANNEL 6 OPTION ISSUES ESTIMATED COST Standard Reception unacceptable because of line of Provided; value sight between Pillsbury and Mound head $6,500 /yr. ' end. 694 It may not work since signal is amplified $25K; technical quality ' Overpass too many times prior to reaching head end. not assured. American No Channel space available for IDS trans- Monthly Charge of $17.95 Wireless mission of new 22 Channel service to home plus new equipment costs. subscribers. New equipment costs in Mound undetermined. Direct competitor to cable ' operating companies. Bicycling of Tapes Timing; cost of tapes; cost of added personnel for MCN /6 Triax in Mound. Equipment Cost. $3K /mo. payroll; new equipment in Mound $50K. Satellite Technology exists but changing; MSC currently sends signal to area. Estimated $100 K /Mo. with Teleport Minnesota. Microwave Apply for special microwave license; $60K one time cost; ' transmission special arrangements with third party.i.e. maintenance $5K annually Paragon. plus add -ons. Paragon Paragon fiber is several miles from To be negotiated; fiber hook -up Triax /Lake Minnetonka hook -up. costs $50K /mile (est.) UNITE Channel space was not available for 24 Value at least $500 /mo.; U of M hours /day service to Mound. one time $60K charge. ' US West Fiber lines carry signal to IDS; then $1,800 mo. roof rental /fiber Fiber transmit to Mound head end. cost; one time transponder/ ' receiver costs of $60 K. I Presented to Lake Minnetonka Cable Commission 1/19/93 t October 26, 1993 I r 1 CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 9 CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 . L I Mr. Chuck Slocum Metro Cable Network 105 Fifth Avenue South, Suite 485 Minneapolis, MN 55401 Re: Chanhassen, Minnesota Our File No. 27981.1 Dear Mr. Slocum: On June 11, 1993, the City of Chanhassen received a letter from Ms. Jane Bremer, legal counsel for Triax Midwest Associates, L.P. ( "Triax ") indicating that Triax has removed programming supplied by regional Channel 6 from its cable television system because the signal Channel 6 provides fails to meet the new federal technical standards established by the Federal Communications Commission (a copy of Ms. Bremer's letter is attached for your reference). Ms. Bremer goes on to indicate that Triax intends to carry C -SPAN lI in place of regional Channel 6 until such time as the region Channel 6 signal meets federal technical standards. On behalf of the City of Chanhassen, i would like to express our appreciation for the programming provided by regional Cbaanel 6.. We voy much appreciate the political programming which airs on the regional channel, in particular the coverage of state legislative proceedings and related matters. The City of Chanhassen will truly miss the variety of "local" programming which the regional channel has provided to the residents of the city. We are hopeful that regional Channel 6 can work with Triax and other area cable operators to develop a technology which will facilitate the provision of an adequate signal which complies with all applicable federal technical standards. _. Once again, we wish to emphasize our support for the programming and other endeavors of regional Channel 6 and are hopeful that your signal can be carried on the Triax system in the very near future. If we can assist your cause by contacting our state representatives to encourage 11 October 26, 1993 Page 2 a new means of transmitting the regional Channel 6 signal, please do not hesitate to contact us. In the meantime, please keep us updated regarding the status of this issue and any feasible mechanisms which will bring about its resolution. Sincerely, Donald el Mayor DJC:k Attachment As you may know, federal technical standards were amended effective 'ION, HO FmAN, DALY & L NNmREN TD. EMYL K.IAMM '0 " c c F. JAeK F. our ATTORNEYS AT LAW ALAN L KKW W "r M, W WMAN 0. warn LNOGIM SKALD M. IRIEDELL ' UK.,& K. LtlARON 40100m' E. KORRAD ALLAN E- MULLIGAN JMMEK C. MCKKON OARS A. VAN COVE• ONM L OOWLn I SWARD 100=0u SNE N. puulm ISM NORWEST FINANCIAL CENTER TODD M. VLATK TUOTNr J. WAANus JOHV D PUUMP NDIM E.KOrLE 7000 XERXES AVENUE SOUTH TNEOTNV J RNME ALAN M.AtI001K0N ,RANK 1. NAAVEr CHIRtt[ [. MODEU SLOOMNGTON. MNNEBOTA 66431 -1104 GONNA L. RD[ACK ECNASL W. Kam' aasrOwaK J. OIETEtN TELEPHONE (61216366600 EAICNAEL A. RDOER700h LND K. wrnE M. HW ER FAX (6121 6663333 � A. HOMY P. KTOLTMAN TOMM KMCNAEL C. JACWAN NMAN10,I [. MdMMRONE GNiTOANQt J. 1{AMI[TNAL ' Am E. OIEIIL AN K. EAVOISrwKK) rK►IAK/ C. ORIKFITN, JA. JOHN J. E'rd[MNAGN HOMY J. DOWN AWMt F. OYNN b"MIL W. VO/i YAK[ A. RVIKK IM K. 10 TODD 1.. SICK au R. HILL A MN A. KIARTf! JOIDME M. KAWKE SKALD L MECK *emu J. KYWYR IRCNAEL J. VIATT,I ' im K. LWDOLMK'r OATL, How+ CIUU*TO• ftop= [. NANMtA ■ "my E. VOK THOMAS I. NWPHREY, JR. JOIN A. COT * MMRr 0. MARTM A" E• Mmmo UA70U A. ROTNW&J% 40my R. KEEDNMN NAM 9. MOLA ' O1 oOIMQL AO[LL A. MONSON Joem am June 11, 1993 The Honorable Don Chmiel - City of Chanhassen P.O. Box 147 ' Chanhassen, MN 55317 Dear Mayor Chmiel: This office serves as counsel to Triax Midwest Associates, L.P. ( Triax), the cable television operator providing service in your community. The purpose of this letter is to inform you that Triax is compelled as a ' matter of federal law to remove Regional Channel 6 from its cable television system as the signal it is providing fails to meet the new federal technical standards established by the Federal Communications , Commission (FCC) . As you may know, federal technical standards were amended effective ' December 30, 1992, significantly upgrading the signal quality requirements for cable television services. fi= 47 C.F.R. Part subpart R, § 76.601, = eeQ (1993). Recent proof of performance tests conducted pursuant to the above - referenced rules reveal that the signal provided by ' Regional Channel 6 does not meet one or more technical standards required by these new rules. As a result, the signal may not be carried on the cable system as a matter of federal law. . I Triax intends to carry C -SPAN II in place of Regional Channel 6 until such time as the Regional Channel 6 signal meets federal technical standards. Subscribers will be notified of this change in this month's bills as well ' as on- screen announcements on Channels 8 and 19. Copies of the proof of performance tests are available for public inspection. ' On behalf of Triax I would be happy to respond to any comments or , questions you may have. Although it is never our desire to make LAF v, HOrFmAN, DALY & LarDGM, L The Honorable Don Chmiel June 11, 1993 Page 2 unanticipated changes, we are obligated to comply with federal law in this ' regard. If you have any comments or questions, please do not hesitate to contact me. Thank you for your consideration. Sincerely, J E. Bremer, for LARKIN, HOFFM;LLq, DALY & LINDGR N, Ltd. cc: Ric Hanson ' Robert Langley 1 JEB:gev:1028 Mr. Don Ashworth City Manager ' City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen, Minnesota 55317 ' RE: Cable Television Commitee Our File No. 27981.1 , Dear Don: Enclosed herewith please find the Agenda for the November 22, 1993 Cable Television Committee Meeting. Please call me if you have any questions regarding the items on the Agenda. I look forward to seeing you on the 22nd. Very truly yours, ' MOSS & BARNETT ' A Professional Association . Brian T. Grogan ' BTG /slo ' 85ZBTG Enclosure cc: Mr. Bob Langley, Triaz Cablevision (w /enclosure) ' Ms. Jane Bremer (w /enclosure) Adrian E. Herbst, Esq. (w /o enclosure) RECEIVED NOV 19, 1993 , CITY OF CHA lihA6SEN LAW OFFICES MOSS & BARNETT A. PROFESSIONAL ASSOCIATION , HERMAN J. RATELLE EDWARD J. BLOMME 4800 NORWEST CENTER LAURA J. McKNIGHT BRIAN T. GROGAN PATRICK F FLAHERTY ANN K. NEWHALL STREET SUSAN C. RHODE CORY LARSEN SETTENGA DONALD E. WIESE MICHAEL J. AHERN 90 SOUTH SEVENTH THOMAS M. HUGHES DANIEL P. DAMOND PAUL VAN VALKENSURG PHILLIP GAINSLEY MINNEAPOLIS, MINNESOTA 55402 -4129 J. MICHAEL COLLOTON SCOTT A. ABDALLAH MICHAEL L. FLANAGAN W. SCO77 HERZOG WAYNE A. HERGOTT JEFFREY L WA- THOMASJ SHROYER DALE WAGNER - TELEPHONE (612( 347 -0300 NICK HAY JEANNE K. STRETCH REESE E. CHEZICK OF COUNSEL , JAMES I. O'BRIEN BARBARA G. STUART M. CECILIA RAY MILDA K. HEDBLOM PAUL G. NEIMANN DAVID P. JENDRZEJEK TELECOPIER (612( 339.6686 PAUL T. EIDSNESS EDWARD L. WINER DANIEL). GOLDBERG JOSEPH R. KLKIN RETIRED ADRIAN E. HERBST CURTIS D. SMITH TIMOTHY E. WUESTRNHAGEN J. BRAINERD CLARKSON WILLIAM N. KOSTER DAVE F. SENGER ANN M. MEYER FREMONT C. FLETCHER WILLIAM A HAUG LOUIS J. SPELTZ VINCENT J. FAHNLANDER VERNE W. MOSS ' CHARLES A PARSONS, JR MITCHELL H. COX NANCY M. KISKIS JAMES H. HENNESSY RICHARD J. JOHNSON MICHAEL) BRADLEY HEIDI A. SCHNEIDER STANLEY R STASEL ROBERT J LUKES PETER A. KOLLER 347-0340 CHARLES E. JONES HOWARD S. COX J. MICHAEL HIRSCH RICHARDJ. KELBER WRITER'S DIRECT DIAL NUMBER , November 18, 1993 Mr. Don Ashworth City Manager ' City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen, Minnesota 55317 ' RE: Cable Television Commitee Our File No. 27981.1 , Dear Don: Enclosed herewith please find the Agenda for the November 22, 1993 Cable Television Committee Meeting. Please call me if you have any questions regarding the items on the Agenda. I look forward to seeing you on the 22nd. Very truly yours, ' MOSS & BARNETT ' A Professional Association . Brian T. Grogan ' BTG /slo ' 85ZBTG Enclosure cc: Mr. Bob Langley, Triaz Cablevision (w /enclosure) ' Ms. Jane Bremer (w /enclosure) Adrian E. Herbst, Esq. (w /o enclosure) RECEIVED NOV 19, 1993 , CITY OF CHA lihA6SEN 1 1 1 1 i 1 772Z140 A GENDA C17Y OF CH NHASSEN, MINNESOTA CABLE TELEVISION COMMITTEE MEETING MONDAY, NOVEMBER A 1993 9.00 A.M. I. CALL TO ORDER II. ROLL CALL III. RATE REGULATION • DISCUSSION OF TRIAX'S 393 INFORMATION • EXTENSION OF RATE FREEZE • SHOULD THE CITY REGULATE IV. LINE EXTENSION • REVIEW LETTER OF AGREEMENT V. CUSTOMER SERVICE VI. METRO CABLE NETWORK /CHANNEL 6 • UPDATE ON CORRESPONDENCE WITH CHANNEL 6 VII. REFERENCE GUIDE • TRANSFER OF OWNERSHIP • IMMUNITY VIII. OTHER IX. ADJOURN 772Z140 CHANHASSEN, KINNESOTA CABLE TELEVISION COMITTEE 1* AGENDA ITEM NO. 111 11 ITEM DATE I RATE REGULATION NOVEMBER 22, 1993 ' We have conducted a preliminary review of Triaz s completed FCC Form 393. Based on our initial review it appears the maximum initial permitted rate per channel to be charged by ' Triaz is $0.503. Thus the maximum permitted rate for the basic service tier is $10.56. Given that Triaz's current rate for the basic service tier, excluding franchise fees, is $10.45 they are presently below the FCC's benchmark level. However, it is important to note that to the extent the City is not certified to regulate rates, Triaz retains the authority to unilaterally increase its basic service rates at any time it so ' chooses following expiration of the FCC rate freeze on February 15, 1993. We are in the process of analyzing Triaz's hourly service ' charge by attempting to compare industry averages based on our review of numerous Form 393's completed by several large, multiple system operators. In our initial review of FCC Form ' 393 it is impossible to analyze the accuracy of the hourly service charge as we are forced to accept various approximations made by Triaz in completing the documents. It , would be necessary for us to conduct an on site audit in order to verify the accuracy of their numbers. However, we do not believe this step is necessary City should concentrate on the certify to regulate the basic equipment charges. at this time and believe the , initial question of whether to service tier and ancillary Triaz has indicated that the monthly charge for additional outlets will be eliminated on or about December 31, 1993. The other rates and charges for equipment as specified within the Form 393 appear to be consistent with FCC guidelines. We have included herein a copy of an Action Alert we ' prepared for our clients regarding the extension of the FCC's Rate Freeze Order. This provides the City of Chanhassen additional time to review this matter and still become certified prior to expiration of the rate freeze. While Triaz appears to be in line with FCC benchmark rates and will soon be bringing the remainder of its charges into compliance with FCC regulations, we stand by our initial recommendation that the City become certified to regulate the rates for the basic 1 -2- i 772Z140 t t -3- service tier. We stand by this recommendation for the following reasons: 1. The City need not expend significant time, energy or 1 revenue regulating the rates for basic service to the extent Triax remains at or below the FCC established benchmark levels. ' 2. Once certified, the City, should it so desire, need take no action and its inaction will be deemed ' acceptance of any rate increases Triax may impose. 3. Should Triax choose to increase rates above FCC benchmark levels the City, if certified, will have an opportunity to review such increases and act to ' prevent increases above the FCC benchmark levels to the extent appropriate. r t t -3- LAW OFFICES MOSS & BARNETT A PROFESSIONAL ASSOCIATION 4800 NORWEST CENTER 90 SOUTH SEVENTH STREET MINNEAPOLIS, MINNESOTA 55402 -4119 BRIAN T. GROGAN TELEPHONE (612( 347.0300 TELECOPIER (612( 339.6686 (612(347 -0340 ACTION ALERT To: Moss and Barnett Clients and Interested Parties From: Communications Practice Group Re: Extension of CATV Rate Freeze Date: November 12, 1993 0, , On November 1 1993 the Federal Communications Commission ( "FCC ") adopted and released an Order extending. the expiration date of the cable television rate freeze from November 15, 1993 until February 15, 1994. In ' particular, the FCC's Order reads as follows: (a) The average monthly subscriber bill for services provided by cable operators subject to regulation ' under Section 623 of the Communications Act shall not increase above the average monthly subscriber bill determined under rates in effect on April 5, 1993, ' until February 15, 1994. (c) The freeze imposed by paragraph (a) of this section will not apply where a basic tier service has become subject to regulation by a local franchising ' authority or the Commission. The FCC extended the rate freeze in order to provide local franchising ' authorities and consumers a continued opportunity to exercise their rights under the 1992 Cable Act and FCC regulations in light of the September 1, 1993 effective date of cable rate regulation. As of November 3, 1993, the FCC had received 3,425 applications for certification from local franchising authorities covering approximately 5,050 communities served by cable, and no more than approximately $36 properly completed subscriber complaints. These figures represent only a small percentage of the nearly 33,000 communities that are potentially eligible to regulate the basic service tier, and an even MOSS & BARNETT A PROFESSIONAL ASSOCIATION smaller percentage of the country's 58 million cable subscribers. The FCC ' determined that the purposes of the 1992 Cable Act would best be fulfilled by establishing an additional opportunity for local franchising authorities and subscribers to participate in assuring the reasonableness of cable service rates prior to the expiration of the freeze. The FCC included a significant exception in the extension of the freeze by providing that the freeze will not apply to a basic service tier that has ' become "subject to regulation by a local franchising authority" or the FCC. In situations where the basic tier is already subject to regulation, it is not necessary to continue the freeze in effect for the cable programming service tier in order to prevent an evasion of rate regulation of the basic tier. Accordingly, where the basic tier has become subject to regulation, the freeze will expire on that date for both tiers. Where only the cable programming service tier is subject to regulation, the FCC does not believe the cable operator's capacity to evade the freeze of the basic tier by shifting programming to the higher tier is significantly diminished. Accordingly, where only the cable programming service tier is subject to regulation, the freeze will continue in effect for both tiers. Should you have any questions regarding the rate freeze extension from November 15, 1993 until February 15, 1994, please do not hesitate to contact 1 Brian Grogan at 612 - 347 -0340. We will continue to update all of our clients on a case -by -case basis as appropriate. u 7 I 91ZBTG 11 772Z140 CHANHASSEN, KINNESOTA CABLE TELEVISION COMITTEE ITEM DATE I LINE EXTENSION AGENDA ITEK NO. _ V 11 NOVEMBER 22, 1993 ' We have discussed the attached proposed Letter of Agreement between the City. of Chanhassen and Triax regarding clarification of the line extension policy. Triax's only , objection was that delays in installation violating the terms of the Letter of Agreement should not be considered a "material breach" of the Franchise. Changes have been made to reflect Triax's objection. Barring any further concerns, the letter appears to be acceptable and should be considered by the City for action. I 1 i 772Z140 LETTER OF AGREEMENT [To be typed on Triax letterhead.] Mr. Don Ashworth City Manager City of Chanhassen 690 Coulter Drive P.O. Boa 147 Chanhassen, MN 55371 RE: Clarification to Line Extension Policy ' Dear Mr. Ashworth: Triax Midwest Associates, L.P. (Triax) hereby agrees to undertake all necessary steps to install cable television equipment, wires and facilities in all developments meeting the line extension criteria outlined in Article V, Section 2 of the Cable Television Franchise Ordinance of the City of Chanhassen ( "Franchise "), so long as the City requires the developer to enter into a development agreement which (1) contains a provision requiring that such developer provide for ' installation of cable in the subject development and (2) requires the provision of funds as security for the installation of cable in the subject development. Triax will ' exercise its best efforts to undertake such installation at the same time other public utilities are installed so as to minimize disruption to the grounds within the development. In the event Triax substantially delays installation or otherwise violates the provisions of this agreement or Article 5, Section 2 of the Franchise, the City shall have the right to V pursue all applicable remedies under the law including any remedies provided in the Franchise. 1 If the City does not require a developer to enter into a development contract containing the provisions described above, 772Z140 Triaz shall be relieved of its obligation to immediately install cable in concert with other public utilities. However, such omission from a development contract shall not relieve Triaa of its Franchise obligations, in particular, Article 5, Section 2 of the Franchise. TRIAX MIDWEST ASSOCIATES, L.P. By: Its: ACKNOWLEDGEMENT The City hereby agrees to all terms and provisions of this Letter of Agreement and will undertake all necessary steps to modify its standard development agreement to comply herewith. CITY OF CHANHASSEN, MINNESOTA By: Its: -2- 1 h I� 772Z140 CABLE TELEVISION COMITTEE AGENDA ITEM NO. _V ITEM DATE CUSTOMER SERVICE NOVEMBER 22, 1993 We have conferred with Triaz representatives regarding the customer service standards which the company follows in the City of Chanhassen, Minnesota. Based on these discussions it appears Tria= follows the customer service standards outlined within the City of Chanhassen Franchise Ordinance. These customer service provisions, while addressing several important and relevant issues, do not include the vast majority of new customer service standards adopted by the FCC in its recent rule making. In the last agenda we provided the City with a summary of the FCC's customer service standards for review and consideration. The City can require Triaz to comply with all or a portion of the FCC's customer service standards after providing Triaz with 90 days advance written notice. We recommend the City review the FCC's customer service standards and identify areas where additional regulatory authority may be needed. Perhaps another way to approach this question is to analyze any complaints or customer service issues which have arisen in the City of Chanhassen and determine the appropriate customer service standards which should be implemented to prevent these problems from occurring in the future. Since the FCC's customer service standards very closely parallel the cable television industries own customer service standards we do not anticipate Triaz would have difficulty in complying with all or a portion of the standards. mm 772Z140 CHANHASSEN, MINNESOTA CABLE TELEVISION COMMITTEE AGENDA ITEK NO. VI t ITEM DATE METRO CABLE N ORR/CHANNEL 6 NOVEMBER 22, 1993 , re ' Attached please find a copy of a letter p p ared b y Moss & Barnett forwarded to Mr. Don Ashworth for consideration in communicating the City's concerns to Metro Cable Network. The ' letter attempts to identify the elimination of the signal on Triax's system and indicates the City of Chanhassen's support of the regional channel, its programming and its continued ' viability. To the extent this letter has not already been executed the City should review the provisions of the letter and , indicate any modifications or changes necessary. Thereafter, to the extent desired, the letter should be forwarded on to Mr. Chuck Slocum at Metro Cable Network. I L� n J 1 7 October 22, 1993 Mr. Chuck Slocum Metro Cable Network 105 Fifth Avenue South Suite 485 Minneapolis, Minnesota 55401 Re: Chanhassen, Minnesota Our File No. 27981.1 Dear Mr. Slocum: On June 11, 1993 the Honorable Mayor Don Chimiel received a letter from Ms. Jane Bremer, legal counsel for Triaz Midwest Associates, L.P. ( "Triaz ") indicating that Triaz has removed programming supplied by regional Channel 6 from its cable television system because the signal Channel 6 provides fails to meet the new federal technical standards established by the Federal Communications Commission (a copy of Ms. Bremer's letter is attached for your reference). Ms. Bremer goes on to indicate that Triaz intends to carry C -SPAN II in place of regional Channel 6 until such time as the region Channel 6 signal meets federal technical standards. On behalf of the City of Chanhassen I would like to ezpress our appreciation for the programming provided by.regional Channel 6. We very much appreciate the political programming which airs on the regional channel, in particular the coverage of state legislative proceedings and related matters. The City of Chanhassen will truly miss the variety of "local" programming which the regional channel has provided to the residents of the city. We are hopeful that regional Channel 6 can work with Triaz and other area cable operators to develop a technology which will facilitate the provision of an adequate signal which complies with all applicable federal technical standards. Once again, we wish to emphasise our support for the programming and other endeavors of regional Channel 6 and are hopeful that your signal can be carried on the Triaz system in the very near future. If we can assist your cause by contacting our state representatives to encourage a new mans of transmitting the regional Channel 6 signal please do not hesitate to contact r Mr. Chuck Slocum Page 2 October 22, 1993 us. In the meantime, please keep us updated regarding the status of this issue and any feasible mechanisms which will bring about its resolution. ' Very truly yours, CITY OF CHANHASSEN, MINNESOTA ' Mr. Don Ashworth BTG /slo 85ZBTG Enclosures cc: Mr. Robert Langely, Regional Manager, Triaz Midwest Associates, L.P. Brian T. Grogan, Esq. r [I 1 772Z140 CHANHASSEN, MINNESOTA AGENDA ITEM NO. VII CABLE TELEVISION COMMITTEE ITEM DATE REFERENCE GUIDE NOVEMBER 22, 1993 Moss & Barnett has developed a Reference Guide for the City of Chanhassen in order to identify the new requirements of the 1992 Cable Act and applicable FCC regulations. The Reference Guide attempts to summarize the voluminous provisions of the 1992 Cable Act and FCC provisions. Attached is a copy of the Reference Guide Moss & Barnett has tailored for the City of Chanhassen. We have described, on a tailor -made Chanhassen's Franchise Ordinance which changed in order to fully implement the requirements of new FCC regulations. 1 basis, the aspects of may be amended or 1992 Cable Act and At the last Cable Television Committee Meeting the Committee determined to review 2 issues from the Reference Guide at each Committee meeting, to the extent time permitted, so that the City may have the benefit of reviewing the entire Reference Guide and understanding new regulatory authority which the City may now possess as a result of the 1992 Cable Act and applicable FCC regulations. At this meeting we have chosen to review topics regarding transfer of ownership and immunity for franchising authorities. Information regarding these two issues is contained within the Reference Guide which was supplied in the last agenda packet for the October 19, 1993 meeting. From: Adrian E. Herbst , Brian T. Grogan Re: Extension of CATV Rate Freeze Date: November 11, 1993 • on November 10, 1993, the Federal Communications Commission ( "FCC ') adopted and released an Order extending the expiration date of the cable television rate freeze from November 15, 1993 until February 15, 1994. In ' particular, the FCC's Order reads as follows: (a) The average monthly subscriber bill for services ' provided by cable operators subject to regulation under Section 623 of the Communications Act shall not increase above the average monthly subscriber bill ' determined under rates in effect on April 5, 1993, until February 15, 1994. Hk l�RHtRH1 *we* ' (c) The freeze imposed by paragraph (a) of this section will not apply where a basic tier service has become ' subject to regulation by a local franchising authority or the Commission. The FCC extended the rate freeze in order to provide local franchising authorities and consumers a continued opportunity to exercise their rights under the 1992 Cable Act and FCC regulations in light of the September 1, 1993 effective date of cable rate regulation. As of November 3, 1993, the FCC had received 3,425 applications for certification from local franchising authorities covering approximately 5,050 communities served by cable, and no more than approximately 836 properly completed subscriber complaints. These figures represent only a small percentage of the nearly 33,000 communities that are potentially eligible to regulate the basic service tier, and an even RECEIVED OV X199 CITY OF CHANHA11 LAW OFFICES MOSS & BARNETT A PRonssIoNAL AssocunoN H RRMAN J SATs E J, hUCHARL HIRSCH 4800 NORWESf CENTER PETER A. ROLUIR NANCY M. KISKIS PATRICK F MHERTY EDWARD J. ELOMME 90 SOUTH SEVENTH STREET RICHARD K USER HIEIDI A. sc NNE1DER WAYNE A. VANDER VORT ANN K. NEWHALL URA) McKNIGHT CHARLES E JONES DONALD E. WIESE MICHAEL 1. AHERN MINNfiAPOLIS MINNESOTA 55402 -4129 C. RHODE M. HUGHES MAN T. GROGAN CORY LARSEN SETI'ENGA PAUL VAN VALKENBURG MAKER J. WEINSTEIN , THOMAS MICHAEL L PLANAGAN PHILLIP GAINSLEY L. WATSON TELEPHONE (612 ) 347.0300 1. MICHAEL COLLOTON STEVEN Z. KAPLAN DANIEL P DAMOND MARGARET K. LAHAMMER W SCO17 HERZOG JEFFREY NIC[ HAY WAYNE A. HERG= THOMAS SHROYER WAGNER TELECOPJE (612( 339 -6686 JEANNE K. STRETCH JAMES E.OERIEN DALE RELSE E. CK=CK PAUL G. NEUtANN EARBARA G. STUART - M. CECILIA RAY RETIRED EDWARD L WINER DAVID P. JENDR2EJEK PAUL T. EIDSNPSS J. BRAINERD CLARKSON ADRIAN E HERBST WILLIAM N KOSTER DANIEL J. GOLDBERG CURTIS D. SMITH DAN= R- SUNDELL FREMONT C FLETCHER WILLIAM A HAUG DAVE F. SENGER JOSEPH R. KLEIN VERNE W. MOSS CHARLES A PARSONS JR LOUIS J. SPELTZ DAVID M. HENRY JAMES H HENNESSY RICHARD J JOHNSON MITCHELL H -COX ANN M. NEVER STANLEY R. STASEL LUKES MICHAEL J. BRADLEY VINCENT J. FAHNLANDER HOWARD S COX ROBERT J WRITER'S DElCT DIAL mum ACTION ALERT ' ' To: Moss and Barnett Clients and Interested Parties From: Adrian E. Herbst , Brian T. Grogan Re: Extension of CATV Rate Freeze Date: November 11, 1993 • on November 10, 1993, the Federal Communications Commission ( "FCC ') adopted and released an Order extending the expiration date of the cable television rate freeze from November 15, 1993 until February 15, 1994. In ' particular, the FCC's Order reads as follows: (a) The average monthly subscriber bill for services ' provided by cable operators subject to regulation under Section 623 of the Communications Act shall not increase above the average monthly subscriber bill ' determined under rates in effect on April 5, 1993, until February 15, 1994. Hk l�RHtRH1 *we* ' (c) The freeze imposed by paragraph (a) of this section will not apply where a basic tier service has become ' subject to regulation by a local franchising authority or the Commission. The FCC extended the rate freeze in order to provide local franchising authorities and consumers a continued opportunity to exercise their rights under the 1992 Cable Act and FCC regulations in light of the September 1, 1993 effective date of cable rate regulation. As of November 3, 1993, the FCC had received 3,425 applications for certification from local franchising authorities covering approximately 5,050 communities served by cable, and no more than approximately 836 properly completed subscriber complaints. These figures represent only a small percentage of the nearly 33,000 communities that are potentially eligible to regulate the basic service tier, and an even RECEIVED OV X199 CITY OF CHANHA11 MOSS & BARNETT A PROITMIONAL ASSOCIATION smaller percentage of the country's 58 million cable subscribers. The FCC ' determined that the purposes of the 1992 Cable Act would best be fulfilled by establishing an additional opportunity for local franchising authorities and subscribers to participate is assuring the reasonableness of cable service ' rates prior to the expiration of the freeze. The FCC included a significant exception in the extension of the freeze by providing that the freeze will not apply to a basic service tier that has ' become "subject to regulation by a local franchising authority" or the FCC. In situations where the basic tier is already subject to regulation, it is not necessary to continue the freeze in effect for the cable programming service ' tier in order to prevent as evasion of rate regulation of the basic tier. Accordingly, where the basic tier has become subject to regulation, the freeze will expire on that date for both tiers. Where only the cable programming service tier is subject to regulation, the FCC does not believe the cable operator's capacity to evade the freeze of the basic tier by shifting programming to the higher tier is significantly diminished. Accordingly, where only the cable programming service tier is subject to regulation, the ' freeze will continue in effect for both tiers. In essence, if your community has submitted FCC Form 328 and 30 days have elapsed from the date Form 328 was received by the FCC and, in addition, your community has adopted regulations consistent with those of the FCC with respect to rate regulation, you have taken the necessary steps to cause the operator to become "subject to rate regulation." However, it is necessary for your community to notify the cable operator that its rates are subject to rate regulation by sending a brief letter indicating that you have been certified by the FCC (via Form 328), that you have adopted regulations consistent with those of the FCC and that the cable operator has 30 days from receipt of the notice to supply appropriate rate regulation information via FCC Form 393. ' Should you have any questions regarding the rate freeze extension from November 15, 1993 until February 15, 1994, please do not hesitate to contact us. We will continue to update all of our clients on a case -by -case basis as ' appropriate. 1 66ZAEB September 29, 1993 Don Ashworth City Manager ' City of Chanhassen 690 Coulter Drive P.O. Box 147 ' Chanhassen, MN 55317 RE: CQSTOMSR SERVICE Dear Mr. Ashworth: Enclosed is a draft notice to the cable company along with an outline to ' assist .you in implementing authority to enforce FCC customer service standards. After you have had an opportunity to review the enclosed materials please do not hesitate to contact me with any questions you may have regarding how the City may begin to implement the new rights afforded franchising authorities under the 1992 Cable Act and FCC regulations. In addition, as new ' FCC regulations are released, please feel free to contact me for further information. Thank you for the opportunity to be of service. I look forward to ' working with you on the City's cable television- related needs. Ve r yours, , Adrian Z. Herbst ' AEH /mkr 262559 C� LAW OPPJCES MOSS & BARNETT A PROFESSIONAL ASsocIATiON HERMAN J. RATELLE J. MICHAEL HIRSCH 4800 NORWEST CENTER RICHARD J, Q LBSR LE CHARS E. JONES PATRICK F. FLAHERTY EDWARD J. SLOMME 90 SOUTH SEVENTH STREET LAURA J. MCRNIGHT SUSAN C. RHODE SWAN T. GROGAN CORY LARSEN BETTENGA WAYNE A. VANDER VORT MARGO S. STRUTHERS THOMAS M. HUGHES JEANNE•MARIE ALMONOR DONALD E. WIESE ANN K. NEWHALL MINNEAPOLIS, MINNESOTA 55402 -4129 J. MICHAEL COLLOTON DANIEL P. DAMOND PAUL VAN VALKENBURG MICHAEL J. AHERN STEVEN Z. KAPLAN MARGARET K. LARAMMER MICHAEL L. PLANAGAN W. SCOTT HERZOG MAHER J. WEINSTEIN PHILLIP GAINSLEY TELEPHONE (612) 347 -0300 NICK RAY ' WAYNE A. HERGOTT JAMES E. O'BRIEN JBPPREY L. WATSON THOMAS J. SHROYER TE LECOPIHR �612� 339 -6686 JEANNE K. STRETCH REESE B. CHBZICK JOHN F, STONE DALE M. WAGNER M. CECILIA RAY PAUL T, EIDSNSSS PAUL G. HEIMANN BARBARA G. STUART DANIEL R. SUNDBLL SWARD L. WINER DAVID P. JENDRZEJEK JOSEPH R. KLEIN PJrrMSD AN L. HEBST ADM RBST DANIEL GOLDBERG J. 1. DAVID M. HENRY J. BRADIBRD CLARKSON , WILLIAM N. E WILLIAM A. MAVG DANIEL LATH DAVE P. SENGBR 347 -0448 JENNIrER A. sROOKS VERMONT C. ►LCTCHEA CHARLES A. PARSONS, JR. LOUIS J. SPELTZ ANN M. J. PA HNLANDER VINCENT . J VERVE H. MOLL JAMBS H. NBHNESSY PHILIP A. "APPLY RICHARD J. JOHNSON MITCHELL H. COX MICHAEL J. BRADLEY WRITER'S DIRECT DIAL NUMBER NANCY M. KISK1S STANLEY R. STASEL ROBERT J. LUXES PETER A. KOLLER HSIDI A. SCHNZIDSR HOWARD S. CO% ■ September 29, 1993 Don Ashworth City Manager ' City of Chanhassen 690 Coulter Drive P.O. Box 147 ' Chanhassen, MN 55317 RE: CQSTOMSR SERVICE Dear Mr. Ashworth: Enclosed is a draft notice to the cable company along with an outline to ' assist .you in implementing authority to enforce FCC customer service standards. After you have had an opportunity to review the enclosed materials please do not hesitate to contact me with any questions you may have regarding how the City may begin to implement the new rights afforded franchising authorities under the 1992 Cable Act and FCC regulations. In addition, as new ' FCC regulations are released, please feel free to contact me for further information. Thank you for the opportunity to be of service. I look forward to ' working with you on the City's cable television- related needs. Ve r yours, , Adrian Z. Herbst ' AEH /mkr 262559 C� 1 1 i 1 1 1 THE MCW CUSTOMER SERVICE STANDARDS ADOPTED MARCH11; RF_L&4SF.n APRIL 7, 1993 PREPARED "MOSS & BAR&= • Cop ri& 1993 FRANCHISING AUTHORITIES CANNOT ENFORCE UNLESS • OPERATOR IS PROVIDED 90 DAYS WRITTEN NOTICE SENT VIA CERTIFIED MAIL 2. IMPACT ON EXISTING CUSTOMER SERVICE FRANCHISE PROVISIONS IF THEY ARE LESS STRICT • FRANCHISING AUTHORITY CAN ENFORCE FCC STANDARDS IF THEY EXCEED FCC STANDARDS • MAY BE ENFORCED THROUGH TERM OF FRANCHISE 11,s l 47111. •i lei u FCC WILL STEP IN ONLY • "TO ADDRESS SYSTEMIC ABUSES THAT UNDERMINE THE STATUTORY OBJECTIVES" 4. 5. 6. AGREEING WITH OPERATOR TO MORE STRINGENT REQUIREMENTS ENACTING AND ENFORCING ANY CONSUMER PROTECTION LAWS NOT PREEMPTED BY FCC ENACTING AND ENFORCING REGULATIONS WHICH ADDRESS (OR EXCEED) MATTERS NOT OUTLINED IN FCC STANDARDS • NEED NOT ADDRESS OTHER VIDEO PROVIDERS • ADDITIONAL 90 DAY WRITTEN NOTICE TO OPERATOR PROBABLY REQUIRED SHOW COST BURDENS PROPOSE ALTERNATIVES GIVE DATE FOR END OF WAIVER ATTACH VIEWS OF FRANCHISING AUTHORITY CONTENT OF FCC STANDARDS A. NORMAL BUSINESS HOURS IN EXCESS OF 9-5 • BASED ON SIMILAR COMMUNITY BUSINESSES B. NORMAL OPERATING CONDTHONS WITHIN CONTROL OF OPERATOR DOES NOT INCLUDE-- POWER/TELEPHONE OUTAGES, SEVERE WEATHER, ETC. -2- LJ L 1 1 G TELEPHONEACCESS LOCAL OR TOLL -FREE LINE AT ALL TIMES TRAINED REPRESENTATIVES AVAILABLE • ANSWERING MACHINE AFTER HOURS D. PERSONAL ACCESS FOR BILL PAYING CUSTOMER INQUIRIES • MUST BE CONVENIENTLY LOCATED E RESPONSE TIMES 90% FULFILLMENT (MEASURED QUARTERLY) • ANSWER TELEPHONE WITHIN 30 SECONDS • 30 SECONDS FOR ANY TRANSFER • BUSY SIGNAL LESS THAN 3% OF TIME F. INSTALLATION, OVTAGES SERVICE CALLS 95% FULFILLMENT (MEASURED QUARTERLY) • STANDARD INSTALLATIONS (125 FEET) COMPLETED WITHIN 7 BUSINESS DAYS • RESTORE SERVICE WITHIN 24 HOURS AFTER INTERRUPTION • PROVIDE APPOINTMENT WINDOWS SPECIFIC TIME OR 4 HOUR BLOCK IF OPERATOR RUNNING LATE, MUST CONTACT CUSTOMER • IF NECESSARY, RESCHEDULE AT TIME CONVENIENT_TO CUSTOMER -3- G. CUSTOMER COBMWCATIONS MUST NOTIFY SUBSCRIBERS AT TIME OF INSTALLATION, ANNUALLY AND /OR UPON REQUEST REGARDING • PRODUCTS AND SERVICES • PRICES, OPTIONS, CONDITIONS • INSTALLATION AND MAINTENANCE POLICIES • USE OF SERVICE, INCLUDING CHANNEL POSITIONS • BILLING AND COMPLAINT PROCEDURES • OPERATOR'S NUMBER AND ADDRESS OPERATOR MUST NOTIFY SUBSCRIBER OF CHANGES IN ABOVE WITHIN 30 DAYS H. BILLING MUST BE CLEAR, CONCISE, AND UNDERSTANDABLE MUST COVER AT LEAST • BASIC, • PREMIUM, AND • EQUIPMENT SERVICE CHARGES MUST INCLUDE ALL ACTIVITY IN PERIOD, INCLUDING • OPTIONAL CHARGES, • REBATES, AHD • CREDITS MUST RESPOND TO DISPUTED BILL WITHIN 30 DAYS MUST REFUND CHECKS THE EARLIER OF • 30 DAYS, • NEXT BILLING CYCLE, OR • RETURN OF EQUIPMENT ON TERMINATION MUST PROVIDE CREDITS • NEXT BILLING CYCLE AFTER AGREEMENT ON CREDIT Please contact Brian T. Grogan, Esq., 612 - 347 -0340, with questions. BTG /kjd 674Z140 -4- L� 1993 ' CERTIFIZD MAIL RETQRK RBCBIPT REQOSSM TRIAB CABLEVISION ' RE: Consumer Service - Adoption of 1992 Cable Act and FCC Rules Dear : ' Pursuant to Title 47 CFR, Part 76, Subpart H, Section 76.309 ( "Customer Service Standards "), a franchising authority must furnish affected cable operators with ninety (90) days advance mitten notice of its intent to enforce the Consumer Service Standards. The City of Chanhassen ( "City ") has reviewed the Customer Service Standards and the ezisting provisions of the Franchise Ordinance and the agreement between Triaz Cablevision and the City. It is the City's understanding that the Customer Service Standards may be enforced upon notice provided to Triaz Cablevision. Further, the City understands that it can enforce any ezisting Franchise provisions relating to consumer service. ' The City has determined to enforce the Customer Service Standards and reserves the right to also enforce ezisting consumer service provisions in the ' City's Franchise with Triaz Cablevision. The City will enforce the most stringent provision should a provision in the Customer Service Standards or the Franchise of the City address the same issue. In those cases where provisions of the Customer Service Standards are not addressed in the ' Franchise, any such new requirements will be enforced. We recognize that it may be somewhat cumbersome to coordinate these ' various requirements. In this regard, we request that you communicate with Mr. /Ms. for the City, and develop an agreed upon approach to ensure that both the City and Triaz Cablevision fully understand what requirements exist, as well as steps that will be taken by Triaz Cablevision to ensure compliance. With respect to requirements in the Customer Service Standards relating to response to telephone calls, response to installation and maintenance calls and other such natters, we recommend ' that a form be included with your regular reports to the City identifying compliance with these requirements. Page 2 , 1993 , If you have any questions concerning this letter or the effect of this ' notification, please inform us. Otherwise, we aspect that you will comply with the Consumer Service Standards within 90 days from the date of receipt of this letter. ' Sincerely, CITY OF CELMTEMSSN By: ' Its 252559 --, L f_l LAw O PPICEs MOSS & BARNETT A Pv tonssIONAL ASSOCIATION HERMAN J. RATELLE J. MICHAEL HIRSCH 4800 NORWEST CENTER PATRICK P. ELAHERTY EDWARD J. BLOMME WAYNE A. VANDER VORT MARGO S. STRUTHERS 90 SOUTH SEVENTH STREET DONALD E. WIESE PAUL VAN VALKENBURG ANN K. NEWHALL MICHAEL J. AHERN MINNEAPOLIS, MINNESOTA 55402 -4129 MICHAEL L. FLANAGAN MAHER J. WEINSTEIN W. SCOTT HERZOG PHILLIP GAINSLEY TELEPHONE (612) 347 -0300 WAYNE A. XERGOTT Jn►REY L. WATSON JAMES E. O'BRIEN THOMAS J. SHROYER T ELECOPIER (612) 339 -6686 JOHN P. STONE DALE M. WAGNER PAUL G. NMMANN BARBARA G. STUART EDWARD L. WINER DAVID P. JENDRZEJEK ADRIAN E. HERBST DANIEL J. GOLDBERG WILLIAM N. ROSTER CURTIS D. SMITH WILLIAM A. HAUL DAVE P. SINGER 347 -0448 CHARLES A. PARSONS, JR. LOUIS J. SPELT2 PHILIP A PPAPTLY MITCHELL H. COX RICHARD J. JOHNSON MICHAEL J. BRADLEY WRITER'S DIRECT DIAL NUMBER ROBERT J. LURES PETER A. ROLLER September 29, 1993 Don Ashworth City Manager City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen, Minnesota 55317 RICHARD J. KELBER LAURA J. MCKNIGHT SUSAN C. RHODE THOMAS M. HUGHES J. MICHAEL COLLOTON STEVEN Z. KAPLAN NICK RAY JEANNE K. STRETCH RUSS E. CHEZICK M. CBCILIA RAY PAUL T. 10DSNESS DANIEL R. SUNDELL JOSEPH R. KLEIN DAVID M. HENRY JQWMR A. BROOKS ANN M. MEYER VINCENT J. PAHNLANDER NANCY M. KISWS IRIDI A. SCHNEIDER CHARLES E. JONES BRIAN T. GROGAN CORY LARSEN BETTENGA JEANNE -MARIE ALMONOR DANIEL P. DAMOND MARGARET K. LAHAMMER BEITRED J. BRAINERD CLARKSON TREMONT C. PLETCHER VERNE W. MOSS JAMES H. HENNESSY STANLEY R. STASEL HOWARD S. COX RE: NECESSARY ACTION TO REGULATE CABLE TELEVISION HATES UNDER THE 1992 CABLE ACT ARID FCC HALES Dear Mr. Ashworth: �I This letter will outline the key steps which must be undertaken by the City of Chanhassen, Minnesota ( "City ") should it desire to regulate the rates charged for the basic cable service tier and /or issue a complaint to seek FCC regulation of the expanded tier of service. It is important to recognise that assuming an absence of effective competition, the City only has authority to regulate rates for the basic cable service tier. To exercise this authority, the City must submit to the FCC a certification form (Form 328) and follow the steps described within this letter. For the expanded tier of service, the City may only issue a complaint to the FCC which will initiate a process whereby the FCC will determine a reasonable rate for that tier of service. Neither the City nor the FCC have authority to regulate the rates for premium services or services offered on a pay - per -view basis. SHOULD THE CITY SEER FCC CERTIFICATION Generally speaking, we are advising most of our clients to seek V certification from the FCC to regulate the rates charged for the basic service tier. we recommend that the City also seek certification from the FCC to regulate the basic tier. The City should utilise FCC Form 328 to accomplish this certification. The first date on which the City could have submitted Form 328 to the FCC was September 1, 1993. September 1st was M& a deadline but merely the first date you could submit Form 328. The reasons why the City may wish to submit Form 328 are as follows: ' 1. The FCC's rate freeze order which became effective April 5, 1993, will expire on November 15, 1993. Thereafter, cable operators may increase rates to the extent they are not subject to rate regulation. MOSS & BARNETT A PROFESSIONAL ASSOCIATION Don Ashworth Page 2 , September 29, 1993 2. A minimum of 30 days will likely be required to achieve FCC certification and, thereafter, the City must adopt rate regulations ' consistent with the FCC's regulations prior to initiating rate regulation. ' 3. Since rates may only be reduced to the FCC benchmark or ten percent ' (10%) below September, 1992 rates (whichever is the lesser reduction) and since the FCC's rate freeze will expire on , November 15, 1993, a delay in filing for certification My result in , higher rates. Some important considerations why the City may wish to wait before ' submitting a certification or choose not to submit a certification to the FCC , are as follows: 1. By submitting Form 328 to the FCC, the City is stating that it will ' regulate the rates charged by the cable operator for the basic service tier. The City cannot simply seek certification and then do nothing to enforce the FCC's regulations. ' 2. A cost - benefit analysis may be appropriate. If the City has a very limited number of subscribers to the basic service tier, the ' potential savings which subscribers may experience should be weighed against the cost the City will incur to implement the FCC rate regulation process. ' 3. Cable operators have the right to require municipalities to undertake a "coat -of- service" analysis should the operator be dissatisfied with the municipality's initial decision. The FCC has , provided little guidance regarding cost -of- service proceedings (although currently involved in a rule - making proceeding on this issue) but initial estimates throughout the industry indicate , significant expense would be incurred by both municipalities and cable operators in such a proceeding. We have seen estimates range from $5,000- 25,000. 4. The City should consider whether it is philosophically in favor of rate regulation of the basic cable service tier, particularly if the operator has a low penetration rate or is subject to increasing competition within the franchise area. If the City chooses to seek certification from the FCC to regulate the rates for the basic service tier, it will control not only the rate for that ' tier of service, but also the ancillary equipment used to receive that tier of service. This equipment includes converter and remote control rentals; additional outlet charges; installation, disconnection, and reconnection charges; as well as any charges for changing tiers of service. 1 1 11 MOSS & BARNETT A PROFESSIONAL ASSOCIATION Don Ashworth Page 3 September 29, 1993 If the City chooses to seek FCC certification utilising Form 328, the certification will become effective 30 days after submission unless the FCC notifies you otherwise. Thereafter, the City must adopt rate regulations (within 120 days from date certification is effective) consistent with the FCC's regulations. We advise that the City begin to act on a rate regulation ordinance during the 30 days the .FCC is considering the City's certification request. If the City wishes to accomplish these tasks prior to November 15, 1993 (the date on which the FCC freeze order will expire), it should seek certification in early September so that certification can be received by mid - October and the rate regulation process can begin shortly thereafter, assuming the City has also adopted its rate regulation ordinance. As mentioned above, the City does not have the right to regulate the rates for "other cable programming services" (i.e., the expanded tier of service). Bates for the expanded tier of service are to be regulated by the FCC once it receives a complaint from a subscriber, the franchising authority (the City), or another governmental entity. The question is whether the City should submit a complaint to the FCC that the rates charged for the expanded tier of service are "unreasonable." FCC Form 329 is to be utilised for such a complaint. The FCC will regulate the rates charged for the expanded tier of service utilizing the same benchmark rates and process described for the basic service tier. While some municipal consultants have stated that all franchising authorities should submit a complaint form to the FCC on or shortly after September 1, 1993, we believe certain considerations should be weighed prior to such submission. In particular, we believe the following should be considered by the City with respect to submission of FCC Form 329: 1. Will regulation of this expanded tier of service stifle the possibility of new programming offerings over this tier of service? 2. Are the current rates for the expanded tier of service "unreasonable" when viewed against the FCC's benchmark formula? 3. Are there political considerations between the City and the cable operator which should be weighed before such complaint is submitted? 4. Are there issues within the existing Franchise presently being negotiated or otherwise in a state of flux which may be impacted by submission of a complaint regarding the operators rates for the expanded tier of service? MOSS & BARNETT A PROFESSIONAL ASSOCIATION Don Ashworth Page 4 , September 29, 1993 We have attached hereto a set of draft Resolutions which the City Council may utilize should they desire to seek certification from the FCC for ' authority to regulate the rates charged for the basic service tier, and should the City wish to issue a complaint to the FCC regarding the rates for the expanded tier of service. Please keep in mind that September i, 1993, was only the first date on which Forms 328 and 329 could be submitted to the FCC. , However, while September ist was Mt a deadline, it is important to the extent the expiration of the FCC's rate freeze order on November 15, 1993, will impact the rates within your system. ' We have enclosed herewith the following additional information for your consideration and /or use: , 1. A copy of FCC Form 328; 2. A copy of FCC Form 329; 3. A Resolution regarding certification; ' 4. A Resolution regarding unreasonable rates on the expanded tier; 5. A Rate Regulatory Ordinance; and 6. A summary regarding rate regulation. Please feel free to use these documents within the City to facilitate review of questions regarding rate regulation. Once you have had an opportunity to review the information within this letter, the draft Resolutions, FCC forms, Rate Regulatory Ordinance, and additional information, please do not hesitate to contact me with any , questions or concerns you may have. Ve my yours, Adrian Herbst 8Z559 Enclosures Apppwmd b ow ssarsl cammoftom G..itlss w,r�usr,, a O c erase. FCC 328 sw+. � w" � For FCC Use nly CERTIFICATION OF FRANCHISING AUTHORITY TO REGULATE BASIC CABLE SERVICE RATES AND INITIAL FINDING OF LACK OF EFFECTIVE COMPETITION n f CI t 1 1 Now of Frandiisin Audw* Ma W4 Address City State ZIP Cob Tdephmw No. (include area coda): Parson to contact with respect to thit form: 2. a. Name (s) and ad&eWn) of cable sydam(s) and associated FCC aarasmcrdly wmk identifiers within your juried)otiorc. (Attach additional dweb if rcecvsseryJ Cable System's Name Ma0hl Addrw. City state ZIP Code Cable System's FCC Cormrmmity Umic Idsrfifies: Cwes ystwrc's Name MWrm g Address Cky Shoe I ZIP Code CaMe Sywtem's FCC Coamumity Unit Identifier: 2. b. Name (s) of systerrc(s) and amodated a mwmmdty a+lt idwMkr s) you claim are subject to rescdation and wfda respect to which you are Aline this cm tification. (Attach additional sheet if nwnwyJ NO of System CAWWAft Lldt Name of $yam lda Llrcit 2. & Have you served a copy of this form em al pwtiw O va M Ne now in 2.b.1 .1 WIN yowr framdriein; mdhority adopt ❑ ❑ (wilbim 110 days of artifim&m) and Yet Ne aim aft rq adatiores with rwpaet to bask easbie wrier that ate comsiscsrct west tb mpwwm adopted by the FCC parwsamt to 47 USG Section N300 4. Wkb rwpact m the frarscicit)res acAhority's t" dafiorn referred I* in QmWon 3, Elves mmo a Dow ymr f -- cl .ircp &Wmmley bare the kw an" ity to adopt dam? b. Dow your I aulhe * Aare ❑Ye ❑No dse pareorwrel to adfmirsistsr dwmt Gmeedve oomcpelworc moms that W fewer dmn 30 percent of the bocssdwlb in the kmcNa area mWagn to the cable swice of a cable systo q (b) the fra wMn area is 0 served by at host two sssstNlisted mcukicharwcd video prosran0111 dbb butors am& of wbicli offers comparable video propercwmieip to d hest SO permed d the bmrdwlds in do kmdda are; and AR dw mwhw of hounholds wcbseribiri� to propr -- - I is sober offaed by WARW rrid video propswmnirif &W buhn otter than the bnwt mdddwwd video proQamrnin5 didribcrtor eaccemb is percent of die hwwwlds in dw fra cmw arm; w (c) a wa*khmmd video proparoft distrfbiitor apsraa by the kanchisinp audw ity for that trariehise arcs offers video propanwnirrp to at imet SO percent of the hocmdwlds In that frandibe wai Two Date WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE TRLE 18, SECTION 1001). Bab" dw oripnal and one copy d this c affication form (w indicated in katructlorw, 86% with any athdwmerAN to: Federal Commimicatiorr Cammminion Atm Cable Fraridii ft Authority Cerdlic lion P.O. Ileac IU39 Wmbin W4 D. G 20036 sca ns ❑Yet ❑N° S. Do the proeadural Isles and rerllulworei apptiable to race reswwon proeee 1 81 by yes► I - dsisires m ilmity provide a renossable eppora.rily for carid. ration d the views d irterestsd pardwt ❑Yes ❑No L TM Cammissiom prawarws that des cable si I f I NOW In 2h Is Nni mot subject to effective cwgwlitim filed on the deRckiom blowy do you bmve reran to believe that this prouniption le correct? Gmeedve oomcpelworc moms that W fewer dmn 30 percent of the bocssdwlb in the kmcNa area mWagn to the cable swice of a cable systo q (b) the fra wMn area is 0 served by at host two sssstNlisted mcukicharwcd video prosran0111 dbb butors am& of wbicli offers comparable video propercwmieip to d hest SO permed d the bmrdwlds in do kmdda are; and AR dw mwhw of hounholds wcbseribiri� to propr -- - I is sober offaed by WARW rrid video propswmnirif &W buhn otter than the bnwt mdddwwd video proQamrnin5 didribcrtor eaccemb is percent of die hwwwlds in dw fra cmw arm; w (c) a wa*khmmd video proparoft distrfbiitor apsraa by the kanchisinp audw ity for that trariehise arcs offers video propanwnirrp to at imet SO percent of the hocmdwlds In that frandibe wai Two Date WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE TRLE 18, SECTION 1001). Bab" dw oripnal and one copy d this c affication form (w indicated in katructlorw, 86% with any athdwmerAN to: Federal Commimicatiorr Cammminion Atm Cable Fraridii ft Authority Cerdlic lion P.O. Ileac IU39 Wmbin W4 D. G 20036 sca ns b4bwl eo mmni Ka" Commbsion W aowWw. D.C. 20554 The Cable Television Consumer Protection and Competition Act, ensued in October 1992, changes the manner in which able television systems that are not subject to effective competition are regulated. In general, rates for the 1-tie service tier (the tier required as a condition of access to all other video services and oorwinin& arhong other services, local broadcast notion Opals and public, educational, and public attires channels) and associated equipment will be subject to regulation by local or state govem men ts ('franchising authorities). Rates for cable programming services and associated equipment (all services accept basic and pay channels) will be subject to regulation by the FCC. • Rates for pay channels (channels for which there is a specific per-chaneel or perlrogram charge) are not regulated. 2. Only cable systems that are not subject to dfacave competition may be regulated. Effective competition means that W fewer than 30 percent of the households in the franchise area subscribe to the cable service of a cable system; (b) the franchise area is 0) served by at least two unaffiliated multichannel video programming distributors each of which offers comparable video programming to at least 50 percent of the households in the franchise area; and Oil the number of households subscribing to programming services offered by multichannel video programming distributors other than the largest multichannel video programming distributor exceeds 15 poem t of the households in the franchise area, or (d a multichannel video programming distributor operated by the franchising authority for that franchise area offers video programming to at least 50 percent of the households in that franchise area. 3. In order to regulate basic service tier rates, a franchising authority must be egnifled by the FCC. In order to be certified, a franchising authority must complete this form. An original and one copy of the completed form and all attach. - Ms must be roberned to the FCC by registered mail, return receipt requested, to the FCC at the address on the form. 4. A copy of the form must be served on the cable operator by first-class mail on or before the date the form is sent or delivered to the FCC 5. The franchising authority's certification will become effective -10 dm after the date stamped on the postal return rmmi tx unless otherwise notified by the Commission by that date. The franchising authority cannot begin to regulate rates, however, until it has actually adopted the required regulations (see below) nd until it has notified the cable operator that it has been certified and that it has adopted the required regulations. 6. M order to be certified, franchising authorities must answer ties' to Questions 3, 4, and 5, which are explained as follows: 7. Question 3: The franchising authority must adopt role regulations consistent with the Commission's regulations for basic able service. To fulfill this requirement for certification, the franchising authority may simply adopt a regulation indicating that it will follow the regulations established by the FCC The franchising authority has 120 days to adopt these regulation titer the time it is certified. The franchising authority may mat, however, begin to regulate able rates until after it has adopted these regulations and until it has notified the cable operator that it has bean certified and has adopted the required regulations. a. Question 4(a): The franchising authority's '100 aldrority' m regulate basic service must come from State law. In 501112 erne- mly the state tovemment may g=late cab la_raws_ M those states, the note government should file this certification. Provisions in franchise agreements that prohibit rate regulation any 7mld, and do not prevent a franchising authority from regulating the basic service tier and associated equipment. Quastion 4(b): The hanchising authority must have a sufficient s number of persomtel to undertake rase reegulation. A franchise authority unable to answer mss' to questions 4W or 4(b)' else wish to review the FC:C's Report and seder in Deek@t 92.266. FCC 93.177 (released May 3, 1993) for further information on the edoWishmerht of alternative federal reiNllatory procedures• 9. Question 5: Franchising urthorhies must have procedural legulinims allowing for public participation M rate regulation proceedings. If a franchising authority does rat have these regulations aheady M place, it mist adopt therm within 120 days of certification and before it may arhdartalc I rate traulation. 10. Question 6: Most cable system are pot subject to SNOW" corhpathion, as defined by the table Art. Rho dofinition is Mduded above and alt the form.) The franchising authority rey pt�C that the able ryseem M tit jurisdiction is mat subject to ethctne aowo»e by C 7os I Ii Oy31196 FRANCHISING AUTHORITY CERTIFICATION INSTRUCTIONS FOR FCC 328 For purposes of Opp" the definition of dFaetve aompettion bee Nom 2 above),'muhidhonnel video programming distributors' km*Ws a able oparamr, a mukkhannel muhipoint dimibutim service, a direct broadcast naWIIW service, A "WAsion reeeive"only "WINO program distributor, a video dialtone service, and a MWINe master ahwma Mlevbion system. A muhicharmal vWoo piogrammMg dbtrtbutors servicos will be deemed •offered' when they are both techrdally and away available. service b - achnialy available' when the mukidennel distributor b physically able to deliver the service to a household wishing to subscribe, with only mhimal additional Mvesanent by the distributor. A service h eactualy available if subscribers M the franchise area are reasonably aware tuough marbecfrg efforts that the service is available. SubsOft"hip of those multichannel video programming distributors offering service to at least 50 percent of the households in a franchise area will be aggregated to determine whether at last 15 percent pf the households M the franchise area we served by corhpetim m A multichannel video programming distributor must offer at least 12 do w 5 of programming, at hest am channel of which b nonbroadcant, t be found to offer e=rnparablee video programming.' 11. This eertifiadon form must be signed by a goveminm official with authority to act on behalf of the franchising authority. 10e Nom To vanv NA s nQtrm atf T1! MVAC1r ACT AM flue PAPERWORK noxxnON AU no eoNcJYdste of pet - bdmatWmt M ob lens it a /ydnd by Mt CW WmWMdW Ad d' 1934' aaeande I TM egmnWW win tat dr rnfotneedon prerided M deb reran a dnNwMe I rte feredebe &*a* raoubd be wj#Wtmd he mWAM abbe retie M were 1 00 delnneinlboe or br low mdmime W p MMW it leer bwom Mom w a sow penettal bdenwaion mttsbrd N deb ben he scarcer eorwrwtew aeeney. AN bhbnneh" pwuided k%#* faro wNl M aroieb4 be pMlk irEReOiot� Yew veep_ b wawebed to obhab due erwmd' sdeerb7. PWIC wpenMe bUMM br dhb aeNeakn Of' Il I N b eehYteesd a arerNor 30 reMML de bckWft do r for wriewMt borue t s, seMdeY+t o , -, I due MuRM 90 and asbrein % du des nnded. and aahplMitri and wrbwMe the oolreebm d bennian sod eaemnah neea a rib birds+ MMUS or eery COW epees d deb alleQran d Ydettaeliert, Mduftv jWet' , Ow kif0obuebe. hetierodetatcamnenkhabeseonrnitaion barb mwag mer Dwwm, AM04'O5. WA0Wq k 0. C 20554, and a On OM= of Mwerrwu sad BWNK Paperer PA& Mbar Preis OOiO-0M WW 1 00 0. C 20507. THE Porjow4G NW polm s NaQ BY THE MVAa ACT OF 1974, P.L 97179,' W3 Meals 31. 19M 5 U&C. 523ar M AM THE PAPERWORK A DIXTION AR OF "It M 9K1% DK MM 1% Ma, 44 UJ= 347. Federal eon "Micatiom Conenixion Wsdgnpon, D. C. 20554 t Ci 1 FCC 329 APP In Ow 3pWOs49 gobs 05131/96 For FCC Use Only CABLE PROGRAMMING SERVICE RATE COMPLAINT FORM (Carefully read instructions on reverse before filling out form) 1. Complainant's Name Mailing Address Cm State ZIP Code Daytime Telephone No. (include area code): 2. Local Franchising Authority's Name Mailing Address Cm fate ZIP Code 3. Cable Company's Name Mailing Address Cm State ZIP Code Cable Cor ipany's FCC Community Unit Identifier Cd known): 4. Indicate whether this is the first time you have filed this complaint with the FCC or whether you are filing a corrected complaint to cure a defect in a prior complaint. CHECK ONE. 8 First time complaint Corrected complaint S. If you are filing a corrected complaint to cure a defect in a prior complaint, indicate the date the prior complaint was filed with the FCC and the date you received notification from the FCC that the prior complaint was defective. Month I D Year Date prior complaint filed: _ _ _ _ _ ate Date you received FCC Month Date Year notification that the prior complaint was defective: 6. Indicate whether you are challenging the reasonableness oh. (1) a rate concerning cable programming service or associated equipment in effect on September 1, 1993; or (2) a rate kwfease- (� Instructions for different filing deadlines depending on which complaint you are filing.) CHECK ONE. 8 Rate in effect on September 1, 4193 Rate increase 7. If you are a subscriber challenging the reasonableness of a Me increase, indicate the date you first received a bill from the cable operator reflecting the rate increase about which you are complain ing• onth Date Year t. Indicate the current monthly rate for the cable programming service or associated equipment and if you are challenging the reasonableness of a rate increase, the most recent rate in effect immediately P^a to the rate increase. Month Year Current Monthly Rate. - M o — nth Y ear Previous Monthly Rate: s 9. Ip the tables below, describe the cable programming service to which tFie complaint is addressed and, if applicable, how it has changed. If this spaces insufficient, include any additional comments on a separate page attached to this form. List channels by name included in the service: List channels by name deleted from the service Cif any): List channels bv name added to the service Of an 1 E I lo. If you are a subscriber, you must attach a copy of your current bill reflecting the rate or rate increase about which you are complaining. NOTE: Failure to attach a Copy of your current bill reflecting the rate or rate increase may result in dismissal of your complaint. I have attached a copy of my current bill. ----- 0 Yes QNo t t. Optional: If you are a wbscrr'ber challenging the reasonableness of a rate increase, attach a copy of a previous bill Cif available) reflecting the rate immediately prior to the rate increase. ❑ Yes ONO 1 have attached a copy of my previous bill. 12. 1 certify that 1 am sending a copy Of this complaint, including all attachments, to the cable company and the local franchising authority at the addresses listed above via first class mail, postage prepaid, at the same time 1 am sending a copy of this complaint to the FCC. NOTE: Failure to satisfy this requ'Irement may result in dismissal of your complaint. The cable company will not be required to respond unless you send a copy of the complaint to the able company by mail. ❑ Yes ONO Date sent: ont ate ear 13. 1 believe that the abk CDenpany's rate for the able Progr service or associated equipment described above is unreasonable because It 1:1 violates the FCC ns. 's rate repdatio (CHECK RO)O - - - - - - _ 14.1 certify that. to the best of my laowledge, the information supplied on this form is true and correct. re Date WILM FALSE STAn MEN1f MADE ON TM FORM ARE PJkW A U By RNE ANDPOR IAIFRISONMENT IUS. CODE WLE 1e, fECr10N loot) (Note to canpisiw This complaint form will be maintained in Me FCC$ records under the C&k Conrprsy's FCC 329 commwity unit number. It will not be filed under you► nsllle.) Ampo 1993 Fedval CommuNat ns Commission wasrnnpom. D. C. =0554 FCC 329 INSTRUCTIONS 7mD� 1. This FCC form is to be used by subscribers, franchising authorities, and other relevant state or local government entities seeking to file a complaint with the FCC challenging the reasonableness of a cable company's rates for cable programming service or for installation or rental of equipment used to receive cable programming service. 2. The term "cable programming service' includes all video programming provided by a cable company except: (1) programming provided on the basic service tier; or (2) programming provided on a payer -channel or pay- per - program basis. See Question 9. 3. The "basic service tier" is the tier that includes over -the -air television broadcast signals and public, educational and governmental access channels. Under federal law, in most instances, your local franchising authority rather than the FCC regulates rates for the basic service tier or associated equipment. Therefore, if you believe that your rate for the basic service tier or associated equipment is unreasonable, you should contact your local franchising authority to determine if it is authorized to regulate basic service tier rates. 4. Under federal law, video programming provided on a pay- per -channel or pay - per - program basis (for example, a premium movie channel such as HBO or a pay -per -view sports event) is not subject to rate regulation by either the FCC or your local franchising authority. 9. If you are a subscriber, you must attach a copy of your monthly cable bill reflecting the rate or rate increase about which you are complaining. If you are challenging the reasonableness of a rate concerning cable programming service or associated equipment in effect on September 1, 1993, the bill should reflect that rate. If you are challenging the reasonableness of a rate increase, the bill should reflect the increased rate. (If you are challenging the reasonableness of a rate increase and have a previous bill which reflects the rate immediately prior to the increase, please attach a copy of the previous bill — note, however, that this is optional.) 10. You must check the box stating your belief that the cable programming service rate is unreasonable. The FCC staff will apply the formula mentioned in paragraph 5 to determine whether the cable company's rate is presumed reasonable or not — you do not need to make this calculation. 11. You must fill in all information required by this forth. 12. You may contact your local franchising authority for assistance in filling out this forth. In addition, you may attach a statement from your local franchising authority describing its views on the reasonableness of the cable programming service rate in question. This is not a requirement. If you do attach such a statement, you should also mail a copy of it to the cable company. 5. If you are concerned about your rates for cable programming service or associated equipment, then you may fill out this form and submit it to the FCC. The FCC will examine the reasonableness of your table programming service rate according to a specific formula. If the rate the cable company currently is charging you for the cable programming service is greater than the rate produced by the FCC's formula, the cable company's rate will be presumed unreasonable. In these circumstances, unless the cable company can provide cost information to justify the reasonableness of its rate, the FCC may order a refund and/or a prospective rate reduction for the cable programming service at issue. 6. Please note the following time limitations for filing a complaint: 13. You must sign and date this fort. 14. Copies must be mailed, including all attachments, to the following: ' Original: federal Communications Commission Attn: Cable Programming Service Rate Complaint, , P.O. sox 18958 Washington, D.C. 20036, Owe cable company (at the addrdss listed on your complaint); and the local franchising audmft (at the address listed on your complaint). I a if you are challenging the reasonableness of a rate increase for cable programming service or associated equipment, your complaint must be actually received by the FCC within 45 days from the date you receive a bill from your cable company reflecting the rate increase. (Note: a reduction in number of channels may constitute an effective rate increase even though the existing rate for the cable programming service remains 15. unchanged.) e The only exception to the 45 day time limitation concerns able programming service and associated equipment rates in effect when the FCC's rules become effective — that is, September 1, 1993. You may 1 6 . challenge the reasonableness of such rates, but you must file your complaint within 180 days from September 1, 1993 —that is, by February 28, 1994. a After February 28, 1994, you may only file complaints about rate increases and you must follow the general 45-day filing requirement described above. a Late -filed complaints will be dismissed with no opportunity to refile. In addition to the cable company's name and mailing address, you should provide the cable company's 'FCC Community Unit Identifier.' (The FCC Community Unit Identifier is a number assigned to each cable System by the FCC for administrative purposes.) Also, you must provide the name and mailing address of the local franchising authority. (The local franchising authority is the local municipal, county or other government organization that regulates cable television in your community.) FCC rules require the able company to furnish all this information to you on your monthly bill. If this information does not appear either on the front or back of your monthly bill, contact your cable company, your local franchising authority, or your local government to obtain the necessary information before filling out this form. 8. You must indicate whether you are challenging the reasonableness of: (1) a rate concerning cable programming service or associated equipment in effect on September 1, 1993; or (2) a rate increase. Except for a limited opportunity to challenge existing rates in effect on September 1, 1993, complaints may be filed only in the event of a rate increase. Please be sure to send all copies to the correct address. If you do not, we may not be able to process your complaint. NOTE: H you do not nail a copy of this form, including all attachments, to the cable company at the same time you nail your complaint to the FCC, the cable company will not be required to rmpn and your complaint may be dismissed. If your complaint meets the requirements listed above, the FCC will require the cable company to respond to your complaint within thirty days and provide a justification for the reasonableness of your rate. The cable company must provide you with a copy of its response to the FCC. 7. The FCC staff will examine your complaint and the cable company's response and then rule on the reasonableness of the cable programming service rate. This ruling will be in writing, and you will receive a copy by mail. If the FCC staff determines that the rate in question is unreasonable, it may order refunds and/or prospective rate reductions. If it determines that the rate in question is reasonable, the FCC staff will deny the complaint. XX NOME TO rNDMDUAU REQUIRED BY D* PMACY AR AND THE rAMWORK , REDUCTION ACT 1 The solictalfon of peeonal inbrnWion i dpi{ bnm is eiiiff ftad by Ore Contnamtiatioro AM of 1934, as antvded. The canrmirim will we dw lift Lawn provided in this form to deienmine due rasena mm of a able cam o y's rats. In meshing that deaf *WWion. or br law 7 — elnnernt purposes, it may become nwentaly to ne4er ptreaal fnI L" im contained in Mis bran a another goaurensrt ageney. All imbrntatim provided in tits tone wai be eabble for public frtpeaion. Your tasI - is tatluiwd to obtain the wp aeled IMW. hNic mWinE burden for Otis collection of information is estintOW to aaraet 1 hair, fe 4Wft the time for reviewing inanmiont, fa whing e■inins elate source, gathering and maintaining the data rueeded, and compMine and reviewing the colimion of h(antation. sad comment reganding this burden wtinmreo ► any otheraspact o(tltiseolketion d fnbrowion, intcfudin8 +upesiions breducirg One burden, to the Federal Cammwiatiom Commission, Rwords Mwgemcm Division. AMDM, Washington, D.C. 20554, and to the Office of Manyement and dudes+, FWatwok Reduction rroleet (30604549), WN11WOort, D. C. 20503. THE fORVMMG NOTKE is UQLXItW BY THE MWAa ACT OF 1974, r.L 93.379, DECEINRLR 21, 1975, 5 U.6.0 522 XOM AND T11E rAmwoRK REDuCnON Act OF 1980, ►.L 96511, DEC6MRER 11, 1900„ 44 U&C 7E07. 1 THE CITYOF CHANHASSEN, MINNESOTA RESOLMON NO. A RESOLUTION AUTHORIZING CITY ADMINISTRATOR TO SUBMIT NECESSARY FORMS TO THE FEDERAL COMMUNICATIONS COMMISSION SEEKING CERTIFICATION TO REGULATE THE RATES CHARGED BY CABLE OPERATORS WITHIN THE CITY FOR BASIC CABLE SERVICE. WHEREAS, on April 1, 1993, the Federal Communications Commission adopted a Report and Order and Further Notice of Proposed Rule - making in MM Docket No. 92 -266, implementation of sections of the Cable Television Consumer Protection and Competition Act of 1992, Rate Regulation, FCC No. 93 -177, released May 3, 1993, effective September 1, 1993, ( "FCC I rates charged by cable operators for the basic service tier; and WHEREAS, the City, as franchising authority, has reviewed regulations ") which describes a comprehensive process whereby forms and franchising authorities may regulate the rates charged by financial existing cable television operators for the basic service tier; ' and regulations; and WHEREAS, the FCC procedure allows franchising authorities to seek certification from the FCC and thereafter regulate the I rates charged by cable operators for the basic service tier; and WHEREAS, the City, as franchising authority, has reviewed advisors, has determined that it is in the best interests of the City, its residents, and cable television subscribers to exercise the regulatory authority afforded franchising authorities under the FCC's regulations; and ' WHEREAS, the City has determined that its best interests are served by moving forward in an expeditious manner seeking certification from the FCC to regulate the basic cable service ' tier to avoid potential rate increases which may result in higher overall rates charged to cable television subscribers within the City; LJ r 1 the FCC certification process and applicable FCC forms and determined that it has the legal authority and financial capability to exercise rate regulation under the FCC's regulations; and WHEREAS, the City, with assistance from qualified advisors, has determined that it is in the best interests of the City, its residents, and cable television subscribers to exercise the regulatory authority afforded franchising authorities under the FCC's regulations; and ' WHEREAS, the City has determined that its best interests are served by moving forward in an expeditious manner seeking certification from the FCC to regulate the basic cable service ' tier to avoid potential rate increases which may result in higher overall rates charged to cable television subscribers within the City; LJ r 1 NOW, THEREFORE, be it resolved by the City Council of Chanhassen, Minnesota; 1. City administrator is hereby authorized to submit all applicable forms to the FCC to seek certification for regulation of the basic service tier. 2. No further action or approval by the City Council shall be required for execution of any and all appropriate forms to be submitted to the FCC for regulation of the basic service tier. Passed and adopted this day of , 1993. CITY OF CHANHASSEN, MINNESOTA By: Its: Mayor ATTEST: Bv: Its: Secretary 1BZ559 -2- THE CITY OF M NH4SSEN, MINNESOTA RESOLU77ON NO. A RESOLUTION AUTHORIZING CITY ADKINISTRATOR TO SUBMIT NECESSARY FORDS TO THE FEDERAL COMMUNICATIONS COMISSION REGARDING UNREASONABLE RATES CHARGED FOR OTHER CABLE PROGRAMING SERVICES (A/R/A THE MCPANDED BASIC TIER). WHEREAS, on April 1, 1993, the Federal Communications Commission adopted a Report and Order and Further Notice of Proposed Rule - making in MM Docket No. 92-266,, implementation of sections of the Cable Television Consumer Protection and Competition Act of 1992, Rate Regulation, FCC No. 93 -177, released May 3, 1993, effective September 1, 1993, ( "FCC regulations ") which describes a process whereby franchising authorities may issue complaints to the FCC regarding the rates charged by existing cable television operators for other cable programming services (a /k/a the expanded basic tier); and ' WHEREAS, the City, as franchising authority, and with assistance from qualified advisors, has determined that the existing rates for the expanded basic tier are "unreasonable" and the City should, therefore, issue a complaint to the FCC regarding the rates charged for the expanded basic tier; and WHEREAS, the City has reviewed FCC complaint Form 329 and determined that the City has the authority to complete and submit said form to the FCC; and WHEREAS, the City has determined that its best interests will be served by moving forward in an expeditious manner to submit Form 329 to the FCC to avoid potential rate increases which may result in higher overall rates charged to cable television subscribers within the City; NOW, THEREFORE, be it resolved by the City of Chanhassen, Minnesota; 1. City administrator is hereby authorised to submit all applicable forms to the FCC regarding unreasonable existing rates for the expanded basic tier. 1 2. No further action or approval by the City Council shall be required for execution of any and all appropriate forms to be submitted to the FCC for the above - described purpose. Passed and adopted this day of , 1993. CITY OF CHANHASSEN By . Its: Mayor ATTEST: Ev: Its: Secretary 17Z559 2 ORDINANCE NO. AN ORDINANCE GOVERNING THE PROCEDURES AND STANDARDS FOR THE REGULATION OF CABLE TELEVISION RATES PURSUANT TO THE RULES OF THE FEDERAL COI+II UNICATIONS COMMISSION AND THE CABLE TELEVISION CONSUMER PROTECTION AND COMPETITION ACT OF 1992 The City Council of the City of Chanhassen, Minnesota ordains as follows: SECTION 1. Backaround and Purpose, A. On the day of 19 , the ' City of Chanhassen, Minnesota ( "City") passed and adopted Ordinance No. granting to ( "Grantee ") the nonexclusive right to construct, own, and operate a cable ' television system in the City. B. The Cable Television Consumer Protection and Competition Act of 1992 ( 0 1992 Cable Act ") was enacted on October 5, 1992, and became effective on December 4, 1992. The 1992 Cable Act amends the Cable Communications Policy Act of 1984 and, in particular, Section 623 (47 U.S.C. 543) governing the regulation of rates charged by cable television operators. r C. On April 1, 1993, the Federal Communications Commission ( "FCC ") adopted rate regulations pursuant to the 1992 Cable Act. These FCC rate regulations were released May 3, 1993, and became effective September 1, 1993. D. Pursuant to 47 C.F.R. Part 76.900, Subpart N, Section 76.910, on the day of , 1993, the City submitted FCC Form 328 -- Certification for Local Franchising Authorities - -to the FCC via Registered Mail, Return Receipt Requested. Pursuant to Section 76.910, the date on the return receipt, , 1993, is to be considered the date filed. A copy of FCC Form 328 was also served on Grantee on , 1993, the same day it was filed with the FCC. E. Pursuant to Section 76.910, the City's certification becomes effective 30 days after the date filed. 1 H B. Upon adoption of this Ordinance, a City representative will send to Grantee and each operator of a cable television system in the City, via Certified Mail, Return Receipt Requested, a written notice, which shall include a copy of this Ordinance and the completed FCC Form 328. C. Within thirty (30) days after receipt of the notice referenced in Section 3.B., Grantee and any other cable television operator shall have thirty (30) days to respond with rate and benchmark information utilizing FCC Form 393 -- Determination of Maximum Initial Permitted Rates For Regulated Cable Services and Actual Cost of Equipment. -2- F. In adopting this Ordinance, the City reviewed applicable FCC regulations governing the basic service tier and provided a reasonable opportunity for consideration of the views of interested parties. G. This Ordinance will govern the procedures to be undertaken by the City for the regulation of Grantee's cable television rates pursuant to the 1992 Cable Act and the regulations of the FCC. _ SECTION 2. Full Regulatory Power Reserved. All rates and charges for basic cable service and any other cable programming services, as defined by the 1992 Cable Act and applicable FCC regulations, shall, to the extent permissible, be subject to regulation by the City in a manner provided by this Ordinance. This Ordinance shall apply to all cable television ' system operators in the City. The Grantee and /or any other operator of a cable television system operating in the City shall be subject to the rate , regulation provisions provided for herein, and those of the FCC at 47 C.F.R., Part 76.900, Subpart N . The City reserves the right to amend this Ordinance from time to time consistent with the requirements of the FCC, and state and federal law. SECTION 3. procedu es For Implementing Reculation of Basic Cable Service, A. The City hereby adopts and shall follow the rules relating to cable rate regulation promulgated by the FCC at 47 C.F.R., Part 76.900, Subpart N. B. Upon adoption of this Ordinance, a City representative will send to Grantee and each operator of a cable television system in the City, via Certified Mail, Return Receipt Requested, a written notice, which shall include a copy of this Ordinance and the completed FCC Form 328. C. Within thirty (30) days after receipt of the notice referenced in Section 3.B., Grantee and any other cable television operator shall have thirty (30) days to respond with rate and benchmark information utilizing FCC Form 393 -- Determination of Maximum Initial Permitted Rates For Regulated Cable Services and Actual Cost of Equipment. -2- justify a rate above the FCC's reasonable rate level, the City may take an additional period of time to make a final determination and toll the effective date of the proposed rates for a commensurate ' period. a. The City may take an additional 90 days if it needs more time to ensure that a rate is within the FCC's rate standards. b. The City may take an additional 150 days to evaluate a cost -of- service showing seeking to justify a rate above the reasonable rate level. C. The City must issue a brief written decision regarding its invocation of the additional time period. 3. If no action is taken within the above referenced time periods, the proposed rates will go into effect, subject to subsequent refund orders if the City later issues a decision disapproving any portion of the proposed rates. 4. In all cases, the City will issue a written decision to approve the rate schedule, disapprove the rate schedule or continue for review. 5. If rates are in ezcess of the FCC's 1. If the initial rates and /or any subsequent rate increases are within the be reduced by FCC standards, the rates will be the City pursuant to effective thirty (30) days after regulations. submission. D. After the initial rate schedule 2. If the City is unable to determine followed, as described in whether the rate in issue is within the Grantee and /or any other cable FCC's standards, based on the material in conjunction with each change before it, or if the Grantee or any other cable operator has submitted a cost -of- service showing seeking to justify a rate above the FCC's reasonable rate level, the City may take an additional period of time to make a final determination and toll the effective date of the proposed rates for a commensurate ' period. a. The City may take an additional 90 days if it needs more time to ensure that a rate is within the FCC's rate standards. b. The City may take an additional 150 days to evaluate a cost -of- service showing seeking to justify a rate above the reasonable rate level. C. The City must issue a brief written decision regarding its invocation of the additional time period. 3. If no action is taken within the above referenced time periods, the proposed rates will go into effect, subject to subsequent refund orders if the City later issues a decision disapproving any portion of the proposed rates. 4. In all cases, the City will issue a written decision to approve the rate schedule, disapprove the rate schedule or continue for review. 5. If rates are in ezcess of the FCC's standards, the rates may be reduced by the City pursuant to applicable FCC regulations. D. After the initial rate schedule procedures are followed, as described in this Section, Grantee and /or any other cable operator shall, in conjunction with each change in the rates -3- and charges applicable to basic cable service, conform to the standards of the FCC. Before any rate change is effective, Grantee and /or any other cable operator shall notify the City of its requested rate change by giving the ' City thirty (30) days advance written notice before the change is effective and by providing the City with its rates and applicable information pursuant to FCC regulations. E. To the extent specifically permitted by , federal law and applicable FCC rules, Grantee and /or any other cable operator shall be permitted to appeal to the FCC for a review of the decision of the City. 4. Consultant and Costs. ' A. The City may utilize a rate consultant to advise it on proposed rate changes and to assist it in the procedures and the standards for review adopted by the FCC. A rate consultant may be any person who has sufficient background and experience, in the sole opinion of the City, to properly evaluate and analyze rates and charges. B. All costs for the review of initial rates or rate changes shall be paid by the cable operator upon demand of the City, unless contrary to applicable rules of the FCC governing these procedures or unless otherwise specifically preempted by state or federal law. The costs shall include, but not be limited to, rate consultants, attorney's fees and the reasonable value of services (as determined by the City) rendered by the City or any City employees, agents or representatives of the City. SECTION 5. Application of the Requirements in this Ordinance. The requirements described in this Ordinance are applicable to the Grantee and all operators of cable television systems within the City subject to rate regulation according to the 1992 Cable Act and applicable FCC rules. PASSED AND ADOPTED THIS DAY OF , 1993. Attest: By �l L , 19Z559 I u THE FCC's RATE REGULATION PROCESS Prepared by Moss & Barnett e Copyright 1993 REGULATING RATES ON THE BASIC TIER 1. CITIES MAY SEEK CERTIFICATION: - ON OR AFTER SEPTEMBER 1,1993 (PREVIOUSLY JUNE 21, 1993) • SUBMIT FORM 328 TO FCC • SEND VIA REGISTERED MAIL, RETURN RECEIPT REQUESTED • PROVIDE CABLE OPERATOR WITH A COPY - THERE IS R9 DEADLINE TO SEEK CERTIFICATION IMPORTANT CONSIDERATION: FCC RATE FREEZE EFFECTIVE APRIL 5 1993 WILL EXPIRE NOVEMBER 15 1993 • OPERATORS HAVE DISCRETION TO INCREASE RATES IF NOT SUBJECT TO RATE REGULATION 2. CERTIFICATION EFFECTIVE WITHIN 30 DAYS: UNLESS FCC FINDS PROBLEM ' IF SO, CITY MAY REFILE REGULATING RATES ON THE BASIC TIER (continued) 3. WITHIN 120 DAYS OF CERTIFICATION: CITIES MUST ADOPT REGULATIONS CONSISTENT WITH FCC'S • MAY BE BY ORDINANCE AMENDMENT OR SEPARATE ORDINANCE 4. OPERATORS HAVE 30 DAYS FROM GRANT OF CERTIFICATION: TO SEEK RECONSIDERATION BY FCC 5. OPERATORS MAY, AT ANY TIME, PETITION FCC: TO REVOKE CERTIFICATION IF PETITION CONCERNS EXISTENCE OF "EFFECTIVE COMPETITION ": • "AUTOMATIC STAY" FOR RATE REGULATION • SUBJECT TO REFUNDS IF UNSUCCESSFUL • SUBJECT TO FORFEITURES IF FRIVOLOUS 6. ONCE CITY IS READY TO REGULATE, IT MUST: NOTIFY OPERATOR • SHOULD OBTAIN RETURN RECEIPT • OPERATOR HAS 30 DAYS TO RESPOND WITH RATE AND BENCHMARK INFORMATION (FORM 393) REGULATING RATES ON THE BASIC TIER (continued) 7. IF RATES ARE WITHIN FCC STANDARDS: RATE WILL BE EFFECTIVE 30 DAYS AFTER SUBMISSION OF SCHEDULE S. RATES MAY BE REDUCED TO THE FCC'S BENCHMARK LEVEL; OR 10% BELOW SEPTEMBER 1992 LEVEL — WHICHEVER IS LESSER REDUCTION 9. CITY MUST ISSUE A WRITTEN DECISION FOR: • APPROVAL • DISAPPROVAL • CONTINUANCE 10. IF CITY NEEDS MORE TIME (I.E. CONTINUANCE): UP TO 90 DAYS ALLOWED UP TO 150 FOR COST -OF- SERVICE PROCEEDING 11. IF RATES EXCEED FCC STANDARDS: CITY HAS POWER TO ORDER REFUNDS BACK TO THE SHORTER OF • SEPTEMBER 1,1993; 0H • 1 YEAR REGULATING RATES ON THE BASIC TIER (continued) 12. OPERATOR MAY: REQUIRE COST -OF- SERVICE PROCEEDING APPEAL DECISION TO FCC REGULATING RATES ON THE EXPANDED TIER 1. FEBRUARY 28, 1994 = DEADLINE FOR COMPLAINT ON EXISTING RATES: THEREAFTER WITHIN 45 DAYS OF INCREASE 2. COPY OF COMPLAINT MUST BE SENT TO BOTH: CITY AND CABLE OPERATOR • USE FCC FORM 329 SEND ON OR AFTER SEPTEMBER 1, 1993 SEND VIA REGISTERED MAIL, RETURN RECEIPT REQUESTED • OPERATOR HAS 30 DAYS TO RESPOND TO FCC 3. FCC MAY ORDER: PROSPECTIVE REDUCTION IN RATES REFUNDS, WITH INTEREST, FROM DATE OF COMPLAINT 4. OPERATOR MAY REQUIRE COST -OF- SERVICE ANALYSIS. Please contact Brian T. Grogan, Esq., 612- 347 -0340, with questions. BTG1kjd 6712140 1 1 SMM.4 RY OF FCCS 1993 RATE REGULATIONS (Assumes Absence of Effective Competition) A. Jurisdiction 1. Franchising Authorities: i. Must certify to FCC that -- • Rate regulations consistent with FCC's. • Have legal authority to adopt, and personnel to administer, rate regulations. • Procedural rules provide an opportunity for consideration of the views of interested parties. ii. Certification form may be filed with FCC on or after June 21, 1993 • Certification will become effective 30 days after filing unless otherwise notified by FCC. • If disapproved, FCC will notify regarding revisions or modifications needed. • If disapproved, FCC will exercise franchising authority's regulatory jurisdiction until franchising authority becomes qualified via a new certification. Such new certifications will become effective upon approval by the FCC, which approval (or disapproval) will be issued within 90 days of filing for recertification. 2. FCC Will Not Exercise Jurisdiction Unless: • A local franchising authority's certification is denied or revoked; gZ • The franchising authority requests FCC to regulate basic rates because it has insufficient resources to regulate or it lacks the legal authority to do so. M Copyright, 1993 Moss & Barnett, A Professional Association Franchising authority requesting FCC intervention due to insufficient funds must explain why franchise fees cannot be used. The FCC will not regulate basic rates where rs-1srszsE B . C . Preemption Issues 1. Preemption of Franchise Agreements: • All provisions in franchise agreements that prohibit rate regulation are preempted by the 1992 Cable Act. 2. Preemption of State Law: • State laws that preclude rate regulation are =ft preempted, although in such cases the FCC will assume jurisdiction over basic service and equipment rates. The Certification Process 1. The Certification Form: • Franchising authorities intending to regulate basic rates must first submit a form certification with the FCC. 2. Joint Certification: • Joint certification for communities served by the same cable system is permitted but not required. 3. Approval of Certification by the FCC: i. Franchising authorities may begin filing certifications on June 21, 1993. ii. There is no deadline by which a franchising authority must seek certification. iii. Franchising authority must either mail the form by registered mail, return receipt requested, or hand deliver the form and obtain a date stamped copy. -2- i • Certification will automatically go into effect in 30 days unless the FCC finds it 1 is defective. - The 30 -day period will run from the ' date stamped on the return receipt or copy. V. Franchising authorities will not be able to ' begin regulating rates until they have adopted regulations consistent with those adopted by the FCC and have implemented rules which give interested parties a reasonable opportunity to comment during the rate regulation process. • Franchising authorities have 120 days from the effective date of certification to adopt these rules and regulations. ' 4. Cable Operator's Challenge to Certification: i. Cable operators may file a petition for ' reconsideration challenging the franchising authority's certification • Petitions may be filed any time within the 30 day period after a certification has become effective. • Operators may file petition for reconsideration on the ground system is subject to effective competition. - Operators will be granted an automatic stay of rate regulation until resolution of this petition, subject ' to refund liability back to the date the petition was filed, if the FCC subsequently determines that there is ' no effective competition. - Operators filing frivolous effective competition petitions to take ' advantage of the "automatic stay" provision will be subject to forfeitures. ii. If an operator believes the franchising authority cannot be certified due to other defects (lack of legal authority, lack of adequate resources or inconsistent rate regulations), the operator may file either: ' -3- (1) a petition for reconsideration (which would be filed within 30 days after the certification becomes effective), or (2) a petition for revocation (which could be filed at anytime). ' • operators filing such petitions will not be entitled to an automatic stay of regulation but may request a stay. ' • If the FCC denies a franchising authority's certification, it will be notified and informed of necessary modifications to obtain FCC approval. D . E. Revocation of Certification ' 1. Certification may be revoked if franchising authority fails to fulfill one of the above - referenced three conditions for certification. • while a petition for revocation is pending, a franchising authority may continue to regulate ' the basic service rates of its franchises. • If a certification is revoked, the FCC will assume jurisdiction over basic service rates ' until franchising authority becomes recertified. 2. An operator not subject to effective competition that ' later becomes subject to effective competition may petition the franchising authority for a change in its regulatory status. ' • The operator bears the burden of proving the existence of effective competition. ' • Cable operators denied a change in status by a franchising authority may seek review of that finding at the FCC by filing a petition for ' revocation. a A joint statement may also be submitted by the ' cable operator and a franchising authority stating that effective competition exists. Assumption of Jurisdiction ' 1. If the FCC denies or revokes a franchising authority's certification, it will exercise the franchising authority's jurisdiction over basic rate regulation until the authority requalifies. -4- • Upon denial of or revocation of certification, the FCC will assume jurisdiction and notify the ' franchising authority and the cable operator. - This notification to the cable operator ' will require it to file its basic rate schedule with the FCC within 30 days, with a copy to the franchising authority. ' 2. Basic rate filings for existing rates or proposed rate increases for services and equipment must be accompanied by the appropriate FCC forms. 3. Cable operators with existing or proposed rates above the permitted tier rate must submit a cost -of- service showing to the FCC sufficient to support a finding that their rates are reasonable. 4. The FCC will assume basic rate jurisdiction until the franchising authority files a "petition for recertification" that is subsequently approved. • The petition must contain a clear showing, ' supported by either objectively verifiable data such as a state statute, or affidavit, that the ' underlying reasons for revocation or denial no longer pertain; and • Must attach a copy of the earlier decision denying or revoking the original certification. 2 IMPLEMENTATION OF BASIC TIER RATES ' A. Initiation of Basic Cable Rate Review: • once a franchising authority has been certified and ' has adopted the appropriate rules, it must notify the cable operator that these requirements have been met and that it intends to regulate basic service rates. ' - The cable operator will have 30 days to file its basic rate schedule (and any supporting material concerning the reasonableness of its rates) with ' y the franchising authority. B. Franchising Authority Review of Basic Cable Rates: ' franchising • A two -step approach will be utilized by authorities to review a cable operator's current rates for the basic service tier and accompanying 1 equipment, or proposed increases in those rates. C. 1. If a franchising authority is able to , determine that a cable operator's "current rates" are within the FCC's reasonable rate standards, the rates ' may go into effect 30 days after they are submitted. - If the franchising authority finds that a , "proposed rate increase" is within the FCC's ' rate standards, the increase may go into effect 30 days after filing with the franchising authority. , 2. Second Step If the franchising authority is unable to determine whether the rate in issue is within the ' FCC's reasonable rate standards, based on the ' material before it, or if the cable operator has ' submitted a cost -of- service showing seeking to justify a rate above the FCC's reasonable rate level, ' the franchising authority may take an additional , period of time to make a final determination. - A franchising authority may take an additional ' 90 days if it needs more time to ensure that a rate is within the FCC's rate standard. , - The franchising authority may take an additional 150 days to evaluate a cost -of- service showing seeking to justify a rate above the reasonable , rate level. • The franchising authority must issue a brief written decision regarding its ' invocation of the additional time period. • If no action is taken within these time , periods, the proposed rates will go into effect, subject to subsequent refund orders if a franchising authority later issues a decision disapproving any portion of the ' proposed rates. Notification of Mates ' • The cable operator must notify subscribers, as well as the franchising authority at least 30 days before ' any proposed increase is effective. - The cable operator will IIQt, be required to publish a notice of the proposed rate .increase , in newspapers or provide information to subscribers regarding how to lodge a complaint. - Operators will be required to include in their subscriber notifications the name and address of -6- 1 ' E. Proprietary Information the local franchising authority, so that the t requisite information on complaint procedures ' can be readily obtained by a subscriber. D. Due Process ' • The franchising authority is required to issue a written decision to the public whenever it ' disapproves: i. An initial basic cable rate; ii. A request for an increase in whole or in part; or iii. Approves a proposed rate over the objections of ' interested parties. - No written decision is necessary approving ' a basic cable rate or rate increase in its entirety if there have been no objections. E. Proprietary Information • Franchising authorities have the right to collect t information, including proprietary information, in order to make a rate determination in those cases where operators have submitted initial rates or proposed rate increases that exceed the FCC's ' reasonable rate standard. F. Remedies ' • Franchising authorities may order prospective rate reductions and, where they have determined that existing or proposed rates are unreasonable, prescribe a reasonable rate. • Franchising authorities may also invoke the remedy of ordering refunds in three (3) situations: 1. If the operator fails to comply with a rate ' decision and continues to charge unreasonable rates: - The franchising authority can order refunds ' back to the effective date of its rate order. 2. As part of its initial review of existing cable rates, an authority has the discretion to order refunds for reasonable rates that exceed the -7- G. A . 1. Introduction of Benchmark: ' • The FCC has adopted a table of benchmarks based on the average September 30, 1992, rates of systems subject to effective competition. ' • The FCC applies different benchmark rates to systems based on the individual system's ' - number of channels, - subscribers, and , - satellite signals. i -8- F I FCC's permitted tier charge and are not supported by a persuasive cost -of- service showing by the cable operator. ' 3. If the franchising authority has tolled a proposed rate increase for 90 or 150 additional days and has not completed its review by the end ' of these time periods: - The proposed rates can go into effect subject to a refund if portions of the ' rates are later found to be unreasonable. Note For matters 2 and 3 above, the refund period ' is limited to a maximum of one year. Notification of Basic Tier ' • Cable operators must notify subscribers of the availability of basic tier service within 90 days or 3- billing cycles from the effective date (June 21, 1993) of the FCC's rules and are required to notify new subscribers at the time of installation. - Cable operators who can demonstrate they have satisfied the notification requirement in the 12 months prior to June 21, 1993, will be exempt from this requirement provided their notice ' conforms to the format and content requirements of the FCC's rules. ' 3. REGULATION OF BASIC SERVICE TIER RATES AND EQUIPMENT ' Benchmark Used to Govern Mates for the Basic Service Tier 1. Introduction of Benchmark: ' • The FCC has adopted a table of benchmarks based on the average September 30, 1992, rates of systems subject to effective competition. ' • The FCC applies different benchmark rates to systems based on the individual system's ' - number of channels, - subscribers, and , - satellite signals. i -8- F I I LI t 2. Application of Benchmark Formula: a. The FCC will consider reasonable a per - channel rate for the basic service tier that is at, or below, the benchmark level when a system becomes subject to regulation. - The initial regulated rate for such a system shall be its rate in effect on the date the system becomes subject to regulation, regardless of the amount that rate is below the benchmark. b. Rates exceeding the applicable benchmark at the time regulation begins are presumably unreasonable because they exceed the average rate charged by system subject to effective competition. C. Some systems with rates at the onset of regulation that are above the benchmark may have had rates that were below the benchmark on September 30, 1992. Such systems are not subject to a rollback from levels in effect on September 30th, because the rates were presumably reasonable on that date. • These systems must reduce rates from existing levels to the benchmark, but they may maintain increases from September 30, 1992, levels up to the benchmark and adjust rates to reflect inflation. d. For a system with basic tier rates above the benchmark, both when it becomes subject to regulation and on September 30, 1992: The maximum permitted rate will be the September 30, 1992, rates reduced ten percent (10 %) but no lower than the benchmark rate for that system. e. Those systems with initial rates based on adjusted September 30, 1992, rates may further adjust those rates to reflect inflation occurring between September 30, 1992, and the time when regulation of the basic service tier begins. -9- H. • The FCC establishes an annual adjustment index that permits changes in each system's cap for the basic service tier based on general changes in the cost of doing business. 0 The FCC adopts the GNP fixed weight price index (GNP -PI) as the annual adjustment index for the cap for basic service tier rates. ' • Cable operators may adjust the capped base per - channel rate for the basic service tier annually after the final GNP -PI is published by the Department of Commerce for the preceeding year. ' 2. External Costs: a. Retransmission Consent • The FCC concludes that retransmission consent costs should be treated as external ' to the benchmark. -10- ' - They must also apply an efficiency adjustment, specified the rules, to those rates if the total number of subscribers or ' channels on the system changes between September 30, 1992, and the time of regulation. , - After those adjustments are made, the initial permitted rate for the basic ' service tier will then be capped as described herein. Adoption of the Price Cap , • The FCC has adopted a price cap mechanism to ensure that future rate increases remain within reasonable ' bounds. - The price cap rate for the basic service tier will be expressed as a rate per channel to facilitate rate calculations and review. - The price cap applies to all regulated systems, ' including those systems with rates that are below the benchmark on the date that regulation commences: ' • unless a cable system justifies higher rates based on cost -of- service principles. ' 1. Annual Adjustment Index: • The FCC establishes an annual adjustment index that permits changes in each system's cap for the basic service tier based on general changes in the cost of doing business. 0 The FCC adopts the GNP fixed weight price index (GNP -PI) as the annual adjustment index for the cap for basic service tier rates. ' • Cable operators may adjust the capped base per - channel rate for the basic service tier annually after the final GNP -PI is published by the Department of Commerce for the preceeding year. ' 2. External Costs: a. Retransmission Consent • The FCC concludes that retransmission consent costs should be treated as external ' to the benchmark. -10- ' 1 - Retransmission consent costs shall be ' accorded external treatment only after October 6, 1994, and only for new or additional fees beyond those already in effect on October 6, 1994. ' b. Programming Costs Other Than Retransmission Consent: ' • FCC will treat programming cost increases, other than retransmission consent, as external to the benchmark. - The FCC's accounting and cost allocation requirements will determine the share of programming costs to be allocated to the basic service tier. - Programming costs for programming obtained from affiliated entities is limited to the percentage change in the admissions component of the Consumer Price Index between the effective date of the price increase and the date the previous price took ' effect. • The FCC also excludes from the cap-- ' - taxes, franchise fees, and - the costs of satisfying franchise ' requirements including: • costs of satisfying franchise requirements for local, public, educational, and governmental (PEG) access channels. • The FCC's accounting and cost allocation requirements provide the costs associated with PEG channels carried on the basic ' V tier will be directly assigned to the basic tier where possible and remaining costs will be allocated between tiers in proportion to the number of channels on each tier. • For all categories of external costs, other than franchise fees, changes in external -11- C . D. Cost of Service Showings , costs shall be measured from the date on which the system becomes subject to regulation, or 180 days from the effective ' date of the FCC's regulations (December 20, 1993), whichever occurs first. the FCC's benchmark/rollback provisions. • Changes in external costs occurring prior - An operator may exceed the benchmark or capped to December 20, 1993, including from September 30, 1992, will not be accorded external treatment. ' ' C . D. Cost of Service Showings , • The cable operator is permitted to make a cost -of- service showing to determine the reasonable rate for its system. ' - The resulting rate determination will supersede the FCC's benchmark/rollback provisions. - An operator may exceed the benchmark or capped rate if it can make the necessary cost showings in certain circumstances. ' - A cost -of- service determination resulting in a rate below the system's September 30, 1992, rate minus ten percent (10 %) will prescribe that system's new rate. • The FCC will shortly issue a second further Notice of 1 Proposed Rulemaking to seek additional comment on the development of appropriate cost -of- service standards. • Pending the above - referenced rulemaking, cable , operators may elect to maintain current above - benchmark rates and attempt to justify them in their initial rate filings pursuant to the general ' principles for cost -of- service regulation. Cost of Service Standards ' • Alternatively, operators may elect to reduce these rates as required by the FCC's benchmark regulations. ' • Cable operators that reduce rates in accordance with FCC requirements may seek to raise rates above the cap pursuant to the general procedures the FCC is ' establishing for cable operators seeking rate increases for the basic service tier. • Franchising authorities (or the FCC in appropriate ' circumstances) will review cost -of- service showings -12- ' 1 L -13- by cable operators seeking to raise rates above capped levels. - Cable operators or subscribers may appeal a local decision to the FCC. The FCC will review such local decisions on a case -by -case basis pending the cost -of- service rulemaking. 4. REG Ut AMONS GOVERNING RATES FOR EQUIPMENT A. Equipment Covered • The FCC concludes that equipment "used to receive the basic service tier" includes: - Converter boxes - Remote controls - Connections for additional television sets and cable home wiring • All systems subject to rate regulation must comply with the actual cost standards for equipment and service installations used to receive the basic service tier. B. Unbundling • Cable systems must unbundle charges for equipment, installation, and additional outlets from the rates for basic service. - Operators must also calculate separate charges for installations, remote control units, converter boxes, and other customer equipment. C. Actual Cost Standards • Franchising authorities regulating equipment used to receive the basic service tier shall require cable operators to establish an equipment basket to which the operator will assign the direct costs of service installation, leasing, and maintaining and servicing customer equipment. - The basket will include an allocation of all ' system joint and common costs that installation, leasing, and repairing equipment share with other system activities, excluding general system overhead. L -13- F �.J D. • The equipment basket costs include a reasonable profit. , - A cable operator must also calculate an hourly service charge ( "HSC") through which it would recover all equipment basket costs (including a reasonable profit) except for the operator's cost of purchasing and financing the lease of customer equipment. • Charges for leasing each type of remote control unit shall be designed to recover the operator's cost of purchasing and financing the remote, and expected ' repair and service charges over the useful life of the equipment. - Expected repair and service charges are to be determined by multiplying the estimated average number of repair and service hours per remote by the HSC. , - Charges for leasing converter boxes and all other equipment shall be calculated in the same ' manner as for remotes. • For installation charges, the cable operator must elect a uniform installation charge that is calculated based upon either: - The HSC z the person hours of the ' visit; 21 - The HSC x the average hours spent per installation visit. • The FCC's rules do not preclude an operator from selling equipment to subscribers. - The equipment price shall be set at no higher than necessary to recover the operator's costs, including all costs incurred for storing and preparing equipment for sale up to the time it is provided to the customer, including a reasonable profit. Promotions , • FCC rules permit operators to offer promotions, including a permanent below -cost offering of installations. - Cable operators must exclude the costs of promotions from the equipment basket, but may r -14- ' • The FCC allows a cable operator, if it incurs additional charges for programming carried on basic or cable programming services channels that it transmits to additional outlets, to recover these charges through a monthly charge levied for additional outlets in fact receiving that programming. include these costs in general overhead as part of a cost -of- service showing. ' Additional Connections • The FCC requires that costs associated with the installation of, and equipment used with, additional ' connections be included in the equipment basket. - The installation charged for additional connections is the HSC z the person hours of the visit or the .HSC z the average number of hours spent per visit. • If the operator elects to use an average installation time, the FCC requires two rates: 1. For wiring additional connections at the time of the installation; and 2. If the operator makes a separate visit to ' install the additional connection. ' • The FCC allows a cable operator, if it incurs additional charges for programming carried on basic or cable programming services channels that it transmits to additional outlets, to recover these charges through a monthly charge levied for additional outlets in fact receiving that programming. 1 -15- F. Cost of Franchise Requirements • The FCC has determined that cost attributable to ' satisfying franchise requirements shall include: 1. The sum of per - channel costs for the number of channels used to meet franchise requirements for ' public, educational, and governmental channels; 2. Any direct costs of providing any other services required under the franchise; and 3.. A reasonable allocation of overhead. G. Customer Changes • The FCC's standards and procedures are ezpected to prevent unreasonable charges for a customer changing equipment or service tiers. - The FCC's regulations apply to any changes in ' the number of service tiers and charges for 1 -15- u - The operator must prove to • ' changing equipment that are at the i t subscriber's request after the installation of the churn level initial service. , • These same standards apply to upgrades and downgrades in service tiers. ' - The FCC requires that customers be allowed 30 days after notice of retiering or rate increases must notify all to change service tiers at no charge • Operators may impose only a nominal charge for subject to an increased charge if changing service tiers affected solely by coded entry ' on a computer terminal or by other similarly simple more than the method. specified number of times in one - The FCC considers any charge under $2.00 nominal. - These charges cannot exceed the actual costs of changing tiers. f • Operators who believe their system has an increasing and unacceptable level of "churn" in service tiers may establish an increased charge for changing service tiers more than two times in one year. - The operator must prove to the franchising t authority that the churn level in cable service tiers has reached an unacceptable level and that its escalating scale of charges is reasonable. - The operator must notify all subscribers that they will be subject to an increased charge if they change service tiers more than the ' specified number of times in one year. • For changes in service tiers or equipment that involve more than coded entry on a computer or other similarly- simple method, the FCC adopts the actual cost guidelines for equipment and installation. - The actual cost charge would be either the HSC x the amount of time it takes to affect the change or HSC z the average time such changes take. 5. REGJLATiON OF CABLE PROGRAMMING SERVICES ote "Cable programming services is defined broadly as all video programming provided over a cable system except that provided on the basic service tier or on a per - channel or per - program basis. -16- 1 • Upon receipt of a cable programming service complaint submitted on the FCC form, the FCC will review the complaint to determine whether it meets the minimum showing needed to permit ' the complaint to go forward. The operator must respond to a complaint filed on the standard complaint form within 30 days of service of the complaint, unless the FCC notifies the operator that the -17- A. Complaints Regarding Cable Programming Service Rates 1. Procedures for Receiving, Considering, and Resolving Complaints: • The FCC will not regulate cable programming 1 service rates until it receives a complaint that a particular operator's rates are unreasonable. - Complaints alleging that a cable operator's current programming rates are unreasonable will have 180 days from the effective date of the FCC's rules to challenge existing ' rates (approximately December 10, 1993). - With regard to rate increases, complainants must file complaints about cable programming service and equipment rates within 45 days from the time subscribers receive a bill that reflects the rate increase. • The complainant must supply certain readily ' available factual information and must allege that the rate is unreasonable because it violates the FCC's rate regulations. - Complainants must use the complaint form adopted by the FCC and serve a copy on the 1 cable operator and franchising authority. - Franchising authorities are encouraged to assist subscribers in completing complaint forms and subscribers are free to attach the view of the franchising authority when submitting a complaint to the FCC. - Franchising authorities will not be permitted to formally review and adjudicate cable programming service complaints in the ' first instance. • Upon receipt of a cable programming service complaint submitted on the FCC form, the FCC will review the complaint to determine whether it meets the minimum showing needed to permit ' the complaint to go forward. The operator must respond to a complaint filed on the standard complaint form within 30 days of service of the complaint, unless the FCC notifies the operator that the -17- B. C. • The FCC adopts the same competitive benchmark for cable programming services as for the basic service tier and applies it in the same manner to determine the initial permitted per- channel rate for cable programming services. ' • The FCC also adopts the same price cap requirements for cable programming service as for the basic service tier, including the same annual adjustment , index, and requirements for, and treatment of, external costs. 1. Application of Benchmark: • Systems with a per - channel rate for cable programming services at or below the benchmark ' at the time the system becomes subject to regulatory review will be considered reasonable and that rate will be its permitted rate. 1 -i•- 1 complaint fails to satisfy the minimum showing requirement. Remedial and Enforcement Procedures for Rates Found to be Unreasonable • if cable programming service rates are found to be unreasonable, the FCC will order the operator to reduce rates perspectively and to reflect that reduction in perspective bills to customers. - The operator will also be required to refund overages (plus interest) to subscribers, with refunds being calculated from the date the complaint was filed until the date the operator implements the reduced rate perspectively in bills to subscribers. • When assessing a complaint that a cable system's cable programming service rates are unreasonable, the FCC will use the same test of reasonableness adopted for basic service rate regulation. • The FCC will use a benchmark approach as the , principal form of rate regulation for cable programming services, with cost -of- service showings used only by cable systems whose rates exceed the benchmark. Adoption of the Benchmark and Price Cap for Cable Programming Services ' • The FCC adopts the same competitive benchmark for cable programming services as for the basic service tier and applies it in the same manner to determine the initial permitted per- channel rate for cable programming services. ' • The FCC also adopts the same price cap requirements for cable programming service as for the basic service tier, including the same annual adjustment , index, and requirements for, and treatment of, external costs. 1. Application of Benchmark: • Systems with a per - channel rate for cable programming services at or below the benchmark ' at the time the system becomes subject to regulatory review will be considered reasonable and that rate will be its permitted rate. 1 -i•- 1 1 J D . • Systems with rates in effect at the time of regulation that are below the benchmark will be capped at that level. • For systems with rates at the time of regulation that are above the benchmark, the permitted level for such systems will be determined by a further comparison to the benchmark of rates in effect on September 30, 1992. • For systems with September 30, 1992, rates that are above the benchmark, the rates shall be the September 30, 1992, per - channel rate reduced by ten percent (10 %) but no lower than the benchmark, and then adjusted forward by inflation. • For systems with rates on September 30, 1992, that were below the benchmark, the permitted rate shall be the benchmark rate adjusted forward by inflation. 2. Application of Price Cap: • The price cap will then be applied to the per- channel rate determined by the above comparison of rates to the benchmark. Price cap requirements will be the same as for the basic service tier. • As for basic service, the FCC will permit cable operators to exceed the benchmark rate for cable programming services based on costs. Installation or Rental of Equipment Used to Receive Cable Programming Services • Complaints concerning rates for equipment and installation used to receive cable programming services, either solely or in conjunction with unregulated programming, shall be subject to the same actual cost standard implemented for basic tier equipment and installation. - The costs of equipment and installation used to receive cable programming services shall be included in the "equipment basket" and the charges associated with this equipment shall be determined on the same basis as charges for other equipment subject to the actual cost methodology. -19- 1 A. B . C. Small System Burdens ' • Franchising authorities regulating small cable systems are permitted to exempt those systems from having to file an initial rate schedule with the , franchising authority. In such cases, the small system need simply certify to the authority that its rates for basic service and equipment are reasonable and are within the applicable benchmark formula. - A small system whose rates exceed the benchmark, a small system proposing to increase its basic rates or a small system that is the subject of a ' cable programming service complaint, is _not exempted from the procedures the FCC has established. -20- . • Cable o p erators are required to unbundle equipment and installation rates from the equipment used to receive these services. - Cable operators are required to unbundle installation rates for cable programming services from rates for equipment leasing. S. PROVISIONS APPUCABLE TO CABLE SERVICE GENERALLY Geographically Uniform state Structure • A cable system must have a uniform rate structure ' throughout the franchise area. • Cable operators may offer reasonable discounts to senior citizens and other economically disadvantaged individuals (persons who receive federal, state, or local welfare assistance). Negative Option Billing • Cable operators may n,Qt charge a subscriber for any service or equipment that the subscriber has not affirmatively requested by name. - This provision shall not apply to changes in the mix of channels in a tier, or restructurings of service, even when those changes are accompanied by a rate increase, unless the changes alter the fundamental nature of the service tier. ' Small System Burdens ' • Franchising authorities regulating small cable systems are permitted to exempt those systems from having to file an initial rate schedule with the , franchising authority. In such cases, the small system need simply certify to the authority that its rates for basic service and equipment are reasonable and are within the applicable benchmark formula. - A small system whose rates exceed the benchmark, a small system proposing to increase its basic rates or a small system that is the subject of a ' cable programming service complaint, is _not exempted from the procedures the FCC has established. -20- . f • The maximum commercial leased access rates that a cable operator may charge is the highest net implicit fee charged by any nonaffiliated programmer within the same program category. - The implicit rate is calculated by determining the amount paid per month by subscribers for the service and deducting from that the amount that is paid per month to the programming service vendor. - The difference between the amount received and the amount paid is the net implicit leased channel rate. 1 - Such rates are to be calculated separately for: j 1. Pay - per - program or pay channels; 2. Channels containing more than 50% direct sales (home shopping networks); and ' 3. All other channels. -21- For these purposes, a *small stem' is a s system* stem Y served by an integrated headend subscribers. with fewer than 1,000 D. Leased Commercial Access ' • A cable operator and commercial leased access user may negotiate channel placement and tier access for leased programming. - Cable operators may not set terms and conditions for users based on content except to the extent ' necessary to establish a reasonable price for use of channel capacity and to comply with the FCC's indecency standards. - Cable operators are also required to provide billing and collection services for leased access users, unless the the existence of third operator demonstrates party billing and collection services which in terms of cost and accessibility, offer leased access users an alternative substantially equivalent to that offered comparable non - leased programmers. • The maximum commercial leased access rates that a cable operator may charge is the highest net implicit fee charged by any nonaffiliated programmer within the same program category. - The implicit rate is calculated by determining the amount paid per month by subscribers for the service and deducting from that the amount that is paid per month to the programming service vendor. - The difference between the amount received and the amount paid is the net implicit leased channel rate. 1 - Such rates are to be calculated separately for: j 1. Pay - per - program or pay channels; 2. Channels containing more than 50% direct sales (home shopping networks); and ' 3. All other channels. -21- E. Subscriber Bill Itemization • Cable operators may identify as a separate line item on each subscriber bill the amount of any fee, tax, assessment, or charge imposed by a government entity on the transaction between the operator and the subscriber. 649Z140 -22- � 1994 GOALS 1 1 1 1 MEMORANDUM CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Don Ashworth, City Manager FROM: Paul Krauss, AICP, Planning Director DATE: August 9, 1993 SUBJ: 1994 Planning Department Goals and Budget Request BACKGROUND Over the past four years I have traditionally taken the opportunity presented by the budget process to update the City Council on progress towards meeting our annual goals. 1993 has been an unusually hectic year. The Planning Department workload increased dramatically due in large part to the large number of new developments applications. This type of activity runs in cycles depending largely on economic trends. However, it is clear that "Chanhassen's time as a major player" in the Twin Cities region, has clearly arrived. We are clearly viewed as a desirable place in which to live and work due in large part to the support of the City Council's major efforts to maintain our quality of life. While we are subject to state and national economic trends and upon the availability of sufficient developable land (i.e. future MUSA line amendments), the current pace of development is likely to persist. At the same time, the Planning Department remains committed to a variety of short and long term projects including: • Recycling • Southwest Metro T ...sit • Senior Support Se:— .s and Senior Housing Development • Permit Review and i;ode Enforcement • SWMP Program • Hwy. 5 Project • Representing the Cir's interests before a variety of regional and state agencies • Tree Board J U I F -1 L u 1 •� 1994 Planning Department Goals/Budget August 9, 1993 Page 2 ' 1993 has also been a year of considerable upheaval for our department. Jo has left us after 9 years of committed service. Her experience will be difficult to replace. Secondly, on the ' positive side, we have finally filled the Water Resources Coordinator position that was outlined in the original 1990 Surface Water Managing Program. Managed jointly by the Planning and Engineering Departments, this program is already paying large dividends in protecting our environment and improving service and responsiveness to our residents. The last departmental upheaval is of a more personal nature. I am writing this memo in Lima, ' Peru with our daughter Rachel. God willing, by the time you read this she will be home with us in Minnesota. The adoption process has directly and indirectly absorbed a lot of my time in the past few months, while my commitment to Chanhassen remains strong, my absence has ' contributed to some delays and increased work load for my staff. I appreciate the support I have received from the Council and look forward to resuming my normal responsibilities. Special thanks are due to Kate, Sharmin and Vicki who kept things together while I was gone. ' PROGRESS FORWARDS 1993 GOALS ' The following is a summary of the department's 1993 goals and mid -year progress: 1. Complete the Highway 5 Corridor Study. At the time of writing the Highway 5 Study is nearing completion. We expect to have it finished by early fall. Planning Commission review and hearings are being scheduled for September 15 and ' More importantly, the project is already starting to pay big dividends. Quite simply, the way in which we do business and the City's expectation of new development in the corridor has already been raised. The project has provided a means for city residents to begin to get motivated in the corridor future. It has helped us to establish a stronger working relationship with Minnesota Department of Transportation, one that will provide ' a large amount of financial support for completion of the northern access boulevard. At the time of writing, it even appears that the study will have provided a mechanism for positively responding to mitigating impacts from development. ' The city has also developed an excellent and wide- spread reputation in the area of urban design. This was evident in our receiving a nearly $300,000 ISTEA Grant to construct the pedestrian overpass. This one:srant alone will more than offset the cost of the entire project and environmental assessmft. tee, ' In summary, we believe the project represented an excellent use of city resources. 2. Complete the Surface Water Mary.;ement Program planning effort and establish the program on a permanent footing. Here again we have an example of a program that is paying in large dividends even ' We it is completed. Again, it has changed the way 1 1994 Planning Department Goals/Budget August 9, 1993 ' Page 3 we do business. It insures that new development is much more sensitive to protecting our surface water and wetland resources. It also gives us an understanding of quality , problems that have been occurring in our lakes and gives us a means to positively respond and correct them. ' The plan will be completed on schedule and is to be delivered to the City Council this fall. This past year we began undertaking remediation projects around the city. Our Public Works Department has developed a good working knowledge of the program and have expanded their responsibilities under it. We have also added an in -house coordinator for the program, who is jointly managed by the Planning and Engineering Departments. ' In short, we are poised to make a major positive impact on the quality of our natural environment. 3. Senior Commission /Senior Center. Planning staff continues to provide support for the Senior Commission as their role in providing services grows. A noteworthy accomplishment in 1993 is the opening of the Senior Answer Line. Operating out of our ' center it is a joint effort of the City and Carver County. With a county funded coordinator and volunteers, it is a one -stop information service. Sharmin Al -Jaff deserves the recognition for bringing this off. , One of our focuses in 1993 has been on the preparing the ground work to undertake a Senior Housing project in the CBD. The feasibility study was completed and reviewed by the Commission, City Council and HRA. The probable project has been defined based upon market demand. We are aware of budgeting constraints with the TIF program, we are seeking ways to minimize direct city cost without losing management control to insure ' that the housing continues to respond to the needs of our residents. We expect to conclude this phase of the project in the next few months with construction possible for next year. 1 4. CDBG program/maintain eligibility. Staff has been working intensively with the mayor ' on this project all year. We have made considerable progress and have apparently been included in the 1994 funding allocation. S. Computerize departmental functions. Is an on -going goal for the past few years and we ' continue to make progress along with other departments. Currently, we are all using the PC's to draft memos and reports The.SWMP,, . #ling is on disk and will be up and running at City Hall shortly. Other uses are -ex, -ted by next year. 6. Continue to enhance recycling efforts. The City continues to maintain an effective and ' expanding program. Recent appliance and hazardous materials drop -off days were highly successful. A study of city coordinated pickup. service to insure responsiveness and reduce damage to local streets are currently in lu bcess. ' 1994 Planning Department Goals/Budget August 9, 1993 Page 4 ' 7. Continue the need to upgrade, revise and improve the zoning ordinance. This is an on -going goal from year to year. We have implemented numerous minor changes. Major amendments include the wetlands ordinance, improved landscaping standards, sign ' ordinance and upcoming Hwy. 5 standards. 8. Strive to maintain and improve Chanhassen's image as a progressive community that sets high standards for development. Maintain good working relationships with developers, residents and out state agencies to ensure that city goals and policies Can be achieved. This is an on -going goal and one that occupies much of my time as well as my staff's. We continue to strive to be responsive to inquires and concerns raised by residents. We serve on a large number of regional and state task forces, committees, etc. ' We have developed a regional reputation for being innovative in the areas of urban design and environmental protection. I believe the goal is being met but continuing efforts are required since this is not something that can be. PROPOSED 1994 GOALS 1. Implement Hwy. 5 Plan. While the plan and ordinance have been completed, they must be refined during the review process, given formal public hearings and adopted. The Comprehensive Plan needs to be amended to incorporate the document and revised land use plan. The zoning ordinance also needs to be amended. It is likely that we will have to process several city - initiated revisions to the zoning map to bring it into compliance with the Hwy. 5 Plan's recommendations. There are a number of long -term tasks to go along with the plan including working with new developments to bring them into compliance and working with MnDOT and others on issues related to the highway and access boulevards. One important factor to watch is the 1995 Study Area on Hwy. 5. You have already received one request to bring it into the MUSA line and will probably be getting others. It is clear that the City is growing faster than anticipated and that there ' will be a need to consider bringing this area into the MUSA line within the next 12 -24 months. It is impossible to anticipate how involved a request the Metropolitan Council will demand at that time but we should be prepared for a major work effort ' Related ro'ects to be undertaken in 1994 include building the Hwy. 5 pedestrian P J g wy ped overpass. We secured a $280,000 ISTEA grant for the projw_ must start construction in 1994. At this point, project management and public r Vv - .)f bridge designs are the main tasks. Secondly, we are working with Southwest Meta . . ransit and the American Legion to develop plans for redevelopment of the site. This would involve building a new legion hall, park and ride lot and motel/restaurant. The City is acting as the project facilitator and is meeting with the parties and area residents. 'lu 1994, we expect to know if this is feasible and has merit. We expect to be able to brig g it back to the HRA/City Council for review. 1 1 ' 1994 Planning Department Goals/Budget August 9, 1993 Page 5 2. Implement SWMP. This is another program that is winding up its planning phase and needs to be re- tooled for the long haul to address the City's water quality and wetland ' protection concerns. We are in a good position to proceed based upon the quality of our plan and our staff. Funding for SWMP remains a problem. I have told you for three years that the program had sufficient funding for the planning and initial phase but was ' inadequate to cover construction, land acquisition, etc. The program was initially funded at 60% of staff's initial 5 year request and due to an error by the original consultant, we are only getting 60% of that. I expected that we would finish 1993 with the SWMP fund ' nearly zeroed out. This did not occur for several reasons. We did not bring our Surface Water Coordinator on until mid -year which saved on salary but also significantly delayed project development, educational programs, water quality testing, etc. We had also ' scheduled several construction projects on Lake Lucy and Lake Riley which were delayed due to delays in subdivisions that the project was linked to and an inability of staff to manage and promote projects due to work load. We expect to make up for lost ground , in 1994 and the issue of correcting SWMP rates needs to be addressed if the program is to reach its goals. ' 3 Senior Housing Development. For several ears the City has been studying g P Y t3' Y g the feasibility of building senior housing in our community. This has been a goal of the Senior Commission for at least 3 years. We have completed a feasibility study that ' defined the need and type of housing that is required and are currently completing a financial study of how best to attain what is needed. A public /private partnership to build a 70 unit, 2 -3 story project with underground parking in the CBD seems the likely ' outcome. Things are moving forward and it seems likely that we may at least be able to lock up a site in 1994 and potentially secure a developer and initiate the project. ' 4. Continue work to expand senior services. In 1993, we were able to start up the Senior Answer Line. In 1994 we wish to continue to understand and meet senior needs in related areas. ' 5. CDBG. Now that we have reached our goal of securing funding into the future, we need to get back down to business regarding project development and program operations. It , seems likely that senior support services and construction to meet ADA requirements are likely to use the lion's share of funding for the next few years. , 6. Recycling/Organized Collection. The City is currently in the procer :' completing Phase I of the organized collection study. This was designed to see if the` '.ea had merit ' from the standpoint of minimizing neighborhood disruption, street maintenance, cost and levels of service. The idea seems to have some merit and the Council will soon be asked if they wish to proceed with Phase Il which could culminate in contract development and ' program administration. If we proceed with phase II, this will largely be a. 1994 project. 1 ' 1994 Planning Department Goals/Budget August 9, 1993 Page 6 With the exception of this project, the recycling program is largely in -place and requires relatively little oversight. ' 7. Tree Preservation. The Tree Board has been working to develop improved preservation ordinances and is nearing the end of this task. For 1994, I have set a goal of putting the ' program in a more permanent footing. I am seeking an increase of funding up to $30,000. This will allow us to regularly hire a forestry intern. At relatively little cost, we have been able to use this person to more effectively review and manage ' developments while responding to many resident concerns regarding their trees. I do not see making this a full time position in the near future but want to explore the potential of sharing this person and related costs with other communities. Secondly, I would like to be able to start an organized reforestation effort on public lands and ROW with the additional funding. 8. Environmental Commission. I am proposing that the Council constitute an Environmental Commission that would replace the work of the SWMP Task Force, Recycling Committee and Tree Board. Each of these groups have reached a point where their work load has diminished. We still need them for important input but they would not convene with enough frequency to be consistent or reliable. Secondly, managing three boards on top of all our other responsibilities is extremely difficult for myself and ' my staff. I am therefore proposing to combine their responsibilities in an environmental commission that would meet monthly and standing Commission members would be appointed by the Mayor and Council and would serve terms of office. They would ' provide the required continuity for the three programs and I believe adequately guide and direct them. I am recommending that there be 7 members, 1 from the Planning Commission, 1 from the Park and Recreation Commission and the balance selected from interested residents. 9. South 1995 Study Area and 212/169 Corridor. Since we adopted the Comprehensive ' Plan we have had a goal of defining land uses in the two 1995 Study Areas. With the Hwy. 5 Plan we have met this goal for the north area. We need to launch a comparable effort for the south one located between Lyman and Pioneer. Additionally, the Planning Commission has long been concerned with the old commercial strip along Hwy. 169/212. Sandwiched between the Minnesota River bluff line and the National Wildlife Refuge, ' this area contains a series of marginal land uses. We are proposing to combine boy' studies. Work load permitting, we want to initiate this project with the Plann:": Commission in 1994. 10. Hwy. 101. The City has been working on a project to define the ultimate alignment of Hwy. 101 between Hwy. 5 and new Hwy. 212 that we expect to complete by early 1994. ' Additionally, we have started a process of working with Carver and Hennepin Counties, Eden Prairie and MnDOT on the ultimate disposition of Hwy. 101. This will likely by I 1994 Planning Department Goals/Budget August 9, 1993 Page 7 a long -term program that will culminate in the improvement of the roadway and turn back to County authority. This program should begin in earnest in 1994. 1994 BUDGET REQUESTS Fund 101- 152/Planning and Administration Planning Department salaries are distributed over a number of funding areas including HRA/Recycling/Surface Water Utility and related programs. Thus, the total salary benefit package for Planning Department staff is not found in Fund 152. Planning staff has stabilized at three full time and one four day per week positions. We have a very large variety of programs and responsibilities and our staff is pretty well pushed to the limit in terms of availability of time. Yet we believe that we have been able to decrease potential roles of outside consultants through our continued participation in projects and in -house expertise. No increases are being requested other than inflationary adjustment. The departure of Jo An and her replacement with a full time employee (rather than 4/5) at a lower pay grade, is likely to even out with no net increase in personnel cost. Personnel Services 1993 Budget 1994 Proposed Budget 101152 -4010, Salaries & Wages 101152 -4030, Contributions, Retirement 101152 -4040, Contributions, Insurance 101152 -4041, Contributions, Flex. 101152 -4050 Workmen Compensation Materials & Supplies 101152 -4110, Supplies, Office 93,500.00 11,340.00 ' •11 11 no 1 11 1,300.00 No new staff Increase for inflation only Increase for inflation only Increase for inflation only Increase for inflation only 11 11 r d n E � i 1994 Planning Department Goals/Budget August 9, 1993 Page 8 101152 -4120, Supplies, 100.00 300.00 Equipment 101152 -4130, Supplies, 100.00 IFIO Program 101152 -4210, Books & 300.00 500.00 Periodicals Contractual Services 2,000.00 IFIO 101152 -4300, Fees, Service 101152 -4310, Telephone 300.00 IFIO 101152 -4340, Printing & 3,600.00 IFIO Publishing 101152 -4360, 2,000.00 IFIO Subscriptions & Memberships 101152 -4370, Travel & 5,000.00 IFIO Training 101152 -4380, Mileage 200.00 IFIO Capital Outlay 101152 -4703, Office Equipment 1,000.00 IFIO Fund 101 -151, Planning Commission This fund is a relatively small budgetary allocation used to support activities of the Planning Commission. Activities include staff time for preparation of minutes, educational materials for the Commission, printing, publication and mailing of various hearing notices, etc. Staff is not requesting any significant increases in this area. 1993 is the first year that a small amount of funds ($500) was set aside for Travel and Training of Commissioners. Several have 1994 Planning Department Goals/Budget August 9, 1993 Page 9 utilized the funds to attend seminars that improve their ability to make constructive decision. I believe this is a wise investment and should be continued. Personnel Services 1993 Budget 1994 Proposed Budget 101151 -4010, Salaries & 3,750.00 No new staff Wages IFIO 101151 -4030, 460.00 IFIO Contributions, Retirement 101151-4040, 500.00 IFIO Contributions, Insurance 101151 -4041, -0- -0- Contributions, Flex. 101151 -4050 Workmen 20.00 IFIO Compensation Materials & Supplies 100.00 IFIO 101151 -4110, Supplies, Office I01151 -4120, Books & 100.00 IFIO Periodicals 101151 -4300, Fees, 200.00 IFIO Service 101153 -4340, Printing & 2,000.00 IFIO Publishing 101153 -4360, 400.00 IFIO Subscriptions & Memberships 101153 -4370, Travel & 500.00 IFIO Training 1994 Planning Department Goals/Budget August 9, 1993 Page 10 FUND 101 -153, SENIOR COMMISSION The fund was established to support the activities of the Senior Commission and in part, the ' Senior Center. In the past, funds have been expanded to undertake needs studies, support programs, pay for filed visits and outside expertise in surveys, etc. Last year, direct funding for staff time at the Senior Center, for the Senior Coordinator, was transferred to the Park budget with half of Dawn's salary being paid by CDBG funds. However, 153 code funds are still used to help pay for various programs. ' No increase in funding is being requested in 1994. We do however have a major accounting problem. As the City Council is aware, we now have a contract with Carver County to operate the Senior Answer Line. As a joint operation, we provide space, equipment and ' supervision. The County pays direct salaries for the volunteer coordinator and covers phone costs. This works fine and represents and excellent value for seniors throughout our community and the balance of Carver County. However, the agreement calls for the city to ' pay direct costs and forward the bills to Carver County for reimbursement. We have been taking the funds out of the 153 account. However, under public accounting practices, the funds we are reimbursed from the County cannot go back into the 153 account but rather must be deposited in the city's general fund which leaves 153 account over extended. We are asking that this situation be resolved with the 1994 budget. ' Personnel Services 1993 Budget 1994 Proposed Budget Materials & Supplies 300.00 IFIO 101153 -4110, Supplies, Office 101153 -4120, Books & 100.00 IFIO Periodicals 101153 -4300, Fees, 1,000.00 IFIO Service 101153 -4330, Postage 600.00 IFIO 101153 -4340, Printing & 500.00 IFIO Publishing 101153 -4360, 1 1994 Planning Department Goals/Budget August 9, 1993 Page 11 Subscriptions & 500.00 IFIO Memberships 101153 -4370, Travel & 500.00 IFIO Training 101153 -4375, Promotional 500.00 IFIO Expense FUND 211/236 TREE BOARD An initial funding allocation of $115,000 was established by the City Council in mid -1993 when the Tree Board was established. The Board has worked on a number of ordinances relative to tree preservation and landscaping and is seeking to develop a long term reforestation program. The major cost item has been retaining a Forestry Intern for a 6 month tim period. We believe this has worked well and offered valuable services to city staff and to city residents. We are not recommending the establishment of a permanent position but we would like to continue the internship program. In the future, we would like to discuss a possible position sharing arrangement with neighboring communities if this proves to be advantageous. We would however like to expand the focus of the program to include the establishment of an active reforestation program. I am therefore recommending that an additional $15,000 be allocated to allow these efforts to begin in 1994. I have also raised the personnel costs from $5,500 to $10,000 to cover the 6 month internship. Personnel Services 1993 Budget 1994 Proposed Budget 211236/4000, Salaries & 5,500 10,000 Wage 211236/4110, Supplies, -0- 200 Office 211736 /4130, Program -0- 200 211:..,x/4300, Fees /Service 5,000 15,000 211236/4302, Fees/legal -0- 500 211236/4340, Printing -0- 200 1994 Planning Department Goals/Budget August 9, 1993 Page 12 211236/4370, Travel & 4,000 1,000 Training ' 211236 /4375, Promotional 500 500 Expense ' 211236/4410, Rental -0- 500 equipment Fund 211 -231, Recycling The recycling program has largely settled into a normal operation s were mode. Fund outlays Y g P �' g Y Pe Y significantly reduced two years ago when the city licensed haulers and mandated they collect ' recyclable materials (prior to that time the city operated its own collection program at local expense). We continue to fund/assist special collections such as hazardous materials and appliances. Educational activities are regularly supported along with programs like our subsidized composter sales. Activities of the Recycling Committee are also supported. ' The major new focus in 1993 has been the "Organized Collection" study. This originally was initially over concerns raised by the City Engineering regarding the frequent and damaging use of city streets by over weight collection vehicles. It was expanded to look at issues of cost, noise, ability to promote high levels of service, etc. At the time of writing, the City Council is looking into the possibility of undertaking the Phase II or implementation aspect of the study. At the present time I am not requesting any increase over 1993 funding but we may need to revisit this issue in the future. The Phase I consulting contract was paid out of separate funding sources. Phase Il funding, if this is pursued, will need to be similarly viewed. We have received a proposal that indicates Phase II consultant expenses would be in ' the area of $15,000. Additionally, implementation may result in additional need to tap staff and funding resources. No funding has been allocated to either of these items. Personnel Services 1993 Budget 1994 Proposed Budget 211231 -4010, Salaries 30,000 IFIO 211231 -4020, 3: ' pies, -07 $500 Temporary ' 211231 -4030, Re irement 3,000 IFIO 211231 -4040, Insurance 1,800 IFIO 1 1994 Planning Department Goals/Budget August 9, 1993 Page 13 211231 -4041 -0- $200 Contribution, Flex 211231-4050, Workers 200 IFIO Compensation 211231 -4110, Supplies 5,000 IFIO Office 211- 231 -4130, Supplies -0- IFIO Program 211231 -4300, Fees 15,000 IFIO Service 211231 -4340, Printing -0- $500 211231 -4350, Cleaning -0- -0- 211231 -4360, -0- $300 Subscriptions & Memberships 211231 -4370, Travel & -0- $500 Training FUND 720 SURFACE WATER MANAGEMENT UTILITY Background As the Council will recall, this project is funded out of a utility fee that is paid by all properties in Chanhassen according to a formula that is generally based upon the amount of storm water runoff that is generated. It is an enterprise fund and as such it is able to retain fund balances (if any). from ' year to the next. Staff had originally proposed a funding level that would have yielded $1.7 million over the initial 5 years. The Council funded the program at a 60% level. Staff was told to come back when the program had proven its worth and have the funding level adjusted. At that time, we were concerned but felt that w-. could at least complete the planning phase of the project. The other shoe fell when it was found that the original consultant (SEH) had significantly 1994 Planning Department Goals/Budget August 9, 1993 Page 14 over - estimated utility revenues which effectively chopped another 60% out of available funds. Thus instead of $1.7 million, we would only received about $675,000 for the same period. Thus far we have been fortunate. We got good bids on the planning phase which was let during a recession. Because the planning effort took place over several years, we were able to stretch out spending and accrue positive fund balances. We were not able to meet the ' entire schedule for our program goals and we did not bring on the Water Resources Coordinator until last summer, both of which had the effect of delaying expenditures. We have also had income from other sources. The City Council gave the program $86,000 ' received from Redmond Corporation related to their expansion and need to acquire City land to meet hard surface coverage standards. Last winter you purchased a $22,000 parcel in Carver Beach and gave it to the program. Since the fund has had positive balances, our ' investment income has exceeded expectations. We have also received several small grants. None of these situations can reasonably be expected to continue. We are entering the implementation phase when capital projects will result in significant costs. The fund is also ' starting to receive developer contributions. However, these are dedicated funds to be used to acquire and build downstream improvements and cannot be considered a revenue source. What Have We Accomplished To Date The most important questions here should be what have we accomplished and has the ' investment been worthwhile? I think it is fair to say that the City has developed the most sophisticated and progressive surface water management program in the State. It has become widely recognized as the model for other communities to follow. More importantly, we are positioned to protect our water resources and manage them for the long term in spite of the fact that we are experiencing unprecedented development pressures. These benefits have ' already started to accrue and will become increasingly visible as projects are undertaken. During 1993 we have had the following accomplishments: Public education efforts continue to be enhanced. We have sent out our second informational newsletter as well as having articles in the quarterly City newsletter. We have also published our lake atlas which has been distributed at City parks, at ' special events and elsewhere. We have begun working with the school district to develop programs on water quality protection and expect a lot of growth in this next year. We have also begun to meet -with lake groups offering expertise, materials such as our underwater video and support We also continue to offer free soil testing to get homeowners to use less fertilizer on"their lawns. 2. Our early and comprehensive street sweeping program has become normal operating practice for the City. This has the effect of removing literally tons of sediment from our waterways along with significant nutrient loading. We have been able to use City 1994 Planning Department Goals/Budget August 9, 1993 Page 15 staff to complete the work using SWMP funds to pay overtime as required. This job ' must be done in a short time frame after the last heavy snow but before spring rains. 3. We have brought on Diane Desotelle as the Water Resources Coordinator. This , position was in our original program but we delayed filling it as long as possible. Her arrival lets us focus on plan implementation that was not possible previously due to lack of staff time. She is becoming the "point person" for all water related calls from ' residents. She is also assuming related responsibilities from planning and engineering staff for plan reviews which frees up large amounts of time to get other work done. 4. The SWMP Task Force has completed the draft of the entire Planning document. , Those of you who have seen a copy know this was truly a monumental effort. We expect to have the plan to the Planning Commission and City Council by January, ' 1994. 5. We have completed a design study for water quality improvements for the Forcier parcel on Frontier Trail. When ultimately built, these improvements will eliminate a major source of sediment and nutrient deposition in Lotus Lake that is coming from an older, developed neighborhood to the west. This is being undertaken as public /private partnership in conjunction with the development of the site. This is probably one of the best illustrations of the SWMP plan's cost effectiveness. Due to our planning efforts, we will be able to get over $200,000 worth of improvements for around , $60,000 while significantly helping Lotus Lake. We had hoped to get the project completed this year but the developer has encountered delays that we believe need to be resolved. ' 6. Last year the Council voiced some concern over two line items. These were the $25,000 listed under the City Engineer's Emergency Fund and , to a lesser extent, the ' $10,000 allocated towards Pond Maintenance. Staff indicated that the emergency fund was to be used to address the number of drainage issues that arise over a year, particularly one that was as wet as 1993. Without some dedicated source of funds, , these problems cannot normally be addressed short of tapping very limited public works maintenance funds or by delaying the problem until sufficient people are angry or concerned enough to petition the City Council. While we did not spend all the ' money that was allocated, we did undertake sevr� =al representative projects including: Chaparral Pond near Redwing and • Pem.. mt. The pond is located in the middle of a single family neighborhood and never functioned properly. The residents apparently approached the City to have something done 4-5 years ago ' but the issue was not settled. With approximately $5000 in SWMP funds, we were able to excavate the pond and fix tt; inlet. In 1994, we are looking at 1 1994 Planning Department Goals/Budget August 9, 1993 Page 16 spending an additional $5,000- $10,000 to fix the outlet (the lower number is possible if we do not need to contract the work. Carver Beach Pond, south of the Fox Path subdivision. SWMP plans indicated that this pond should be excavated to maintain water quality. We were able to ' undertake this work with City crews over the winter spending less than $3000 for equipment rental. Visual inspections show that it seems to be working. ' Rice Marsh Lake drainage, in the vicinity of Dave Huffman's home on public park property. An open ditch section of a major drainageway was experiencing significant erosion and presented a safety problem for neighborhood kids. ' Using City crews we were able to get used pipe and fill the ditch for about $5000. At the time of writing, the City Council is going through the agony of assessing the Minnewashta Parkway project. Through it all there has been no mention of what I regard as one of the project's major achievements. With the ' understanding gained from the SWMP program, storm runoff from the parkway is being redirected into pre - treatment basins, routed through Lake St. Joe before it is discharged into Minnewashta. At a minor increase in project cost, we ' were able to eliminate the direct discharge of large volumes of untreated water into the lake. While this did not cost the SWMP program anything except a little engineering time, I regard it as a major improvement. 1994 Funding Priorities ' What we failed to accomplish in 1993 was both frustrating and significant. We fully expected to have sufficient projects on line in 1993 and we will close the year with little or ' no fund reserve. We expected that this would be the year that we would be bringing a number of projects on line around Lotus Lake and Lake Riley. This did not occur due to lack of staff time to manage these projects and in the case of Forcier, delays by the developer. ' We did not even hire Diane until the year was half over to economize. As a result, we should close the year with a positive fund balance of between $200,0004220,000. While this is a large sum of money by anyone's standards, I am concerned that it may prove to be insufficient to cant' out our program even with the $165,000 the utility generates each year. Proposed construction expenditures include the following: 1. Fox Path Pond, installation of a $60,000 NURP basin to protect the north end of Lotus 1 1 1994 Planning Department Goals/Budget August 9, 1993 Page 17 2. Canterbury Circle, NURP ponding $80,000 3. Lake Riley Ponds at Lake Riley $40,000 Blvd. 4. Bandimere Park ponding to fix $ 5,000 existing neighborhood problem to NURP design 5. Lake Ann Park erosion control $ 1,000 6. Chan Pond Park erosion control $ 5,000 7. Lotus Trail sedimentation control $10,000 near street and park 8. Pleasant View Road sedimentation $ 2,000 basin 9. Forcier cost share $65,000 10. Redman Lane, flood prevention $ 5,000 project - 11. Chaparral Pond outlet repair $ 5,000 Total $278,000 The projects mentioned above are known quantities that have for the most part been in process. This does not even scratch the surface of projects being proposed in the Capital Improvements section of the SWMP Plan. Other major proposed expenditures include: 1. Educational efforts $ 5,000 2. Water quality testing equipment, lab $11,000 work, SWMP project signs and computer model 3. Engineers emergency fund $20,000 4. Special Studies $15,000 I 1 1994 Planning Department Goals/Budget August 9, 1993 Page 18 5. Accelerated street sweeping and $20,000 pond maintenance 6. Wetland banking program being $25,000 ' developed by staff Total $81,000 The total amount of all anticipated capital expenditures $359,000 ' TOTAL EXPENDITURES $440,000 Revenue over (under) Expenditures ($275,000) Fund Balance Forward $220,000 I Total Resources over (under) liabilities ($55,000) ' Summary and Funding Reauest It is clear that 1994 will be a critical year. As indicated, we expect there to be a serious budget shortfall of $55,000 if we meet our goals and this is before we have had an opportunity to digest the SWMP Plan and- its recommendations. It is also fully clear that we should not and cannot afford to address all the City's water resource issues in a year or two ' but rather need to take a long term view. Even so, at the current rates, we are only generating about $90,000 that can be used each year for projects after covering staffing and related costs and over time this level of funding will decrease with inflation. This program was never funded anywhere near the proposed level and the utility rates have not been adjusted since its inception. There has been no increase to cover inflation which has BUDGET REQUEST 720 3999 Total revenue $165,000 ' 720 4000 Series salaries IFIO 720 4000 Series materials and supplies IFIO 1 720 4300 Fees for service 720 4301 Audit $359,000 IFIO 720 4330 Postage IFIO 720 4340 Printing and Publishing 720 4370 $3,500 Travel and Training $2,500 ' TOTAL EXPENDITURES $440,000 Revenue over (under) Expenditures ($275,000) Fund Balance Forward $220,000 I Total Resources over (under) liabilities ($55,000) ' Summary and Funding Reauest It is clear that 1994 will be a critical year. As indicated, we expect there to be a serious budget shortfall of $55,000 if we meet our goals and this is before we have had an opportunity to digest the SWMP Plan and- its recommendations. It is also fully clear that we should not and cannot afford to address all the City's water resource issues in a year or two ' but rather need to take a long term view. Even so, at the current rates, we are only generating about $90,000 that can be used each year for projects after covering staffing and related costs and over time this level of funding will decrease with inflation. This program was never funded anywhere near the proposed level and the utility rates have not been adjusted since its inception. There has been no increase to cover inflation which has I 1994 Planning Department Goals/Budget �. August 9, 1993 Page 19 _ thankfully been low and offset by new development as it comes on line and contributes to the fund, still we have state revenues. Staff is proposing that we take this opportunity to adjust the rates back to the originally proposed level. The difference for a rate payer is minor. A single family home currently pays $3.22 per quarter. The rate we requested in 1990 was $5.37 per quarter which is lower ' then most other communities charge. The difference amounts to less then 2.5 cents per day yet with 4,900 residential rate payers it will provide an additional $42,000 per year. Commercial and non - single family rates would be adjusted by the adopted formula. n 0 i CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Don Ashworth, City Manager FROM: Charles Folch, Director of Public Works/City Engineer DATE: January 19, 1994 SUBJ: 1994 Goals and Objectives for the Public Works Department File No. PW -227 The following list highlights the goals and objectives for the Public Works Department for 1994: 1. ADD WELL NO. 7 TO THE CITY'S WATER SUPPLY SYSTEM - Proceed with the design and implementation of Well No. 7 to be located in the Galpin well field area north of Trunk Highway 5. This improvement is consistent with the recently adopted Comprehensive Water Supply Plan. Even though this past summer was unseasonably cooler and wetter weather than normal, the City pumped approximately 440 million gallons of water during 1993. Currently, the water supply system is basically operating at capacity now and needs to be increased to meet future demands associated with the growth being experienced. 2. PURSUE A JOINT PETITION WITH CARVER COUNTY FOR THE INSTALLATION OF A TRAFFIC CONTROL SIGNAL ON TRUNK HIGHWAY 5 AT GALPIN BOULEVARD - This intersection has been experiencing accident problems for some time now. As traffic volumes continue to increase on Trunk Highway 5 combined with substantial residential development occurring along Galpin Boulevard north and south of Trunk Highway 5, including the proposed elementary school site, the safety of this intersection will continue to worsen making the traffic signal installation imperative. 3. JOINT COOPERATIVE EFFORT CARVER COUNTY AND MNDOT TO EVALUATE THE EXISTING SPEEDS OF COUNTY ROADS AND MUNICIPAL STATE AID (MSA) ROADS IN CHANHASSEN - The significant growth being experienced in the City is rapidly changing the functional elements, use and design service of County and MSA roads in Chanhassen. This is a timely issue to be addressed. MEMORANDUM Don Ashworth January 19, 1994 Page 2 4. COMPREHENSIVE TRANSPORTATION STUDY - Participate with the City of Chaska ' and Carver County on the Comprehensive Transportation Study (an update to the Eastern Carver County Transportation Study of 1989). In the spring of this year, new ' Metropolitan Council data related to population growth projections and highway system classifications and improvements will be published. This, combined with the recent information on the delayed schedules for Trunk Highways 5 and 212 and new improved ' traffic forecasting and design techniques, necessitates a revision to the previous study from 5 years ago. 5. TRUNK HIGHWAY 101 STUDY GROUP - Participate as an active member of the Joint ' Agency Trunk Highway 101 Study Group consisting of MnDOT, Carver County, Hennepin County, Chanhassen, Eden Prairie and Minnetonka staff representatives. The ' primary focus of this study group is to predict the long -term functional classification of this roadway, identify the appropriate long -term governing jurisdictional agency and identify short-term and long -term needed improvements. ' 6. WATER OUALITY - Continue to monitor and evaluate water quality (rusty water) complaints in the City's water distribution system. It is anticipated that if the number of ' complaints continues to increase and more frequent maintenance and flushing of the distribution system is not able to control the problem, it is likely that a specific detailed study of this problem and a long -term solution may need to be undertaken. 7. STAFFING. EQUIPMENT AND SPACE ALLOCATION - Prepare near and long -term ' staffing, equipment and space utilization plans for the departments within Public Works in an effort to proactively plan for maintaining adequate City services as the growth in population, streets, utilities, parklands, etc. continue to occur. 1 8. SURFACE WATER MANAGEMENT PROGRAM - Continue to provide assistance in the successful completion of the Surface Water Management Program plan and the ' implementation of specific water quality projects identified and prioritized in the plan. 9. PLATTING/DEVELOPMENT SUPPORT - Work with the Manager's office and Planning ' Department to provide engineering input on preliminary plat and site development proposals in a timely manner. Update the City's standard specifications for construction and detail plates. 10. PUBLIC WORKS PUBLIC RELATIONS - Continue a public awareness program to promote citizen awareness of public works activities and services within the City. Continue to pursue methods to improve customer service and efficiency in the public works operations. 17 L 7 F L- Don Ashworth January 19, 1994 Page 3 ' 11. GIS - Continue to work cooperatively with the City's computer consultant to install and develop a geographic information system (GIS), specifically as it relates to public works. This is anticipated to be a ongoing process of developing and updating infrastructure mapping layers and information. 12. PROJECT MANAGEMENT - Continue to provide project management of all public and private development projects within the City. Specific capital projects that are known at this time are as follows: ' A. Trunk Highway S South Frontage Road (from Galpin Boulevard to McGlynn Drive) /Galpin Boulevard from Trunk Highway 5 south to Timberwood Drive. ' B. Chanhassen Estates Street Reconstruction and Drainage Improvements including sanitary sewer rehabilitation and watermain replacement. C. Upper Bluff Creek (Phase HB) Trunk Sanitary Sewer and Watermain. ' D. Lyman Boulevard (Trunk Highway 101 to east corporate limits)/Lake Riley Area Trunk Sanitary Sewer and Watermain Improvements. ' E. Johnson/Dolejsi/Turner Trunk Sanitary Sewer and Watermain Improvements. ' F. Powers Boulevard (County Road 17) from Trunk Highway S south to Lyman Boulevard (joint project with Carver County). G. Annual Sanitary Sewer Rehabilitation Program. H. Annual Street Repair and Sealcoating Program. ' 13. PROJECT ASSESSMENTS - Arrange for the adoption of assessment rolls for the following projects in time for the November 30, 1994 certification date: A. Upper Bluff Creek (Phase HA) Trunk Utility Improvement Project No. 91 -17B. B. Johnson/Dolejsi/Tumer Trunk Utility Improvement Project No. 92 -5. C. West 78th Street/Downtown Improvement Project No. 92 -3. 14. SUMP PUMP INSPECTION - For some time now the City Council has confirmed their commitment to the reduction of infiltration/inflow into the City's sanitary sewer system which has both a financial and capacity limitation impact on the City. At previous work 11 Don Ashworth January 19, 1994 Page 4 c: Dave Hempel, Assistant City Engineer ' session and Council meetings, the City Council has also indicated a desire to eliminate sump pump drainage (which is in violation of State law) into the City's sanitary sewer , system. Staff is currently in the process of developing a City -wide sump pump inspection ' program. The goal is to have every property with City sanitary sewer service inspected by June 30, 1994. It is anticipated that this inspection program could be accomplished ' by implementing volunteers from the City employee staff on Saturday mornings and early afternoons. The inspection time would be paid at an hourly rate, yet to be determined but anticipated to be somewhere in the range of $10 to $12 per how. Property owners would be informed if they were in violation of State law with the sump pump connection. , Information on proper (legal) sump pump discharge would be given and a follow -up inspection date would be established. For those property owners who resist compliance, a penalty notice would be sent and it is anticipated that a $100 per quarter surcharge , would be imposed until such time that compliance has been made. Staff will continue to meet to refine the specific details of this inspection program. ' ktm c: Dave Hempel, Assistant City Engineer r Diane Desotelle, Water Resources Coordinator Bill Bement, Engineering Technician II Dan Remer, Engineering Technician , Kim Meuwissen, Engineering Secretary Jean Steckling, Engineering Secretary Harold Brose, Equipment Superintendent ' Mike Wegler, Street Superintendent Jerry Boucher, Utility Superintendent g:lenglchar1eslpwgoa1s.94 l L� 1994 ADMINISTRATION GOALS Personnel/Administration 1. Update the city's Personnel Policy including family leave time, comp time, etc. (January/July). 2. Complete a compensation program for meritorious employees for job based performance with the city (January/December). 3. Review the pros and cons of the LOGIS Health Care Program (January/December). 4. Consider Approval of Americans with Disabilities Act (ADA) Accessibility Plan and also provide employee training regarding implementation of the plan (January/July). 5. Coordinate the publication of the city's newsletter, expanding on the overall quality of current events and the amount of graphics (January/December). Cable Television Administration 1. Consider rate regulation with Triax (January/December). 2. Continue to improve the amount and quality of cable programs provided by the City of Chaska, School Districts 112 and 276, the Chanhassen Fire Department, and Triax Cable Company (January/December). 3. Continue to upgrade audio visual capabilities for the council chambers. City Hall 1. Discuss and plan for future city hall/library/senior center building expansion. 1994 HRA GOALS 1. Develop overall landscap e/beautification plan for the following areas: - Highway #101, West 78th Street, and Highway #5. - Outlot B Target, Highway 05 and County Road 17 (Powers Boulevard). - Highway #5 and Great Plain. - Highway #5 and Market Boulevard. - Red -E -Mix, Taco Shop and Hanus Area. (January - . December) 2. West 79th Street Continue to market the remaining portion of land owned by the HRA east of the Americana Bank site. (January - December) 3. Highway #5 Corridor Proiect - Complete Corridor Study with the submittal to HRA in February. (January - June) 4. Market Square Development Continue to assist in marketing lots 2, 3, 4, and outlot A (January - December) . 5. Incorporated the of the "Vision 2002" study committee results, into a priority list for the H'A (January - June). Including the following project: - New Library Location - New Post Of ke Site - Senior Housing - Other Housing Needs 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - City Center Park - Community Center - Pony Pauly Pryzmus Area - Redevelopment of Chanhassen Bowling, Frontier Center, Backside of the Dinner Theatre (January - December) 6. Hanus Facility Monitor the construction, of the landscaping, and facade Improvements. (January - December) 7. Pedestrian Bridge Constriction: - Finalize the design for the pedestrian bridge. - Take bids for the construction. - Monitor construction of the project. (January - October) 8. Review Alternatives For Moderate Cost Housing for Chanhassen - Continue to work with Hoisington Koegler Group in surveying local business employee needs. (January - December) 9. Demolition of Pony Pauly Pryzmus Building - Leases for these facilities end as of June 1, 1994. (June - August) 10. Review options for trail system frohi downtown following railroad tracks to Lake Susan Park (January - December) CITY OF CHANHASSEN f. 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM ' TO: Do ty er g Don Ashworth City Manager FROM: Scott Harr, Public Safety Director ' DATE: January 4, 1994 ' SUBJ: 1994 Goals & Objectives Following are the goals and objectives for the upcoming year from the Public Safety i Department: 1. Computerize the system of taking and maintaining code complaints; , 2. Update the Emergency Management Plan as necessary; ' 3. Monitor the effectiveness and needs of the police contract with the Carver County Sheriff's Department; ' 4. Continue to utilize volunteer resources from the County Sheriff's Department (i.e.. reserves, mounted posse, etc.) to assist with Chanhassen's special ' programs, etc.; 5. Continue to provide services through the animal control contract, and to continue improvement in the program; 6. Provide joint training for law enforcement officers and our fire department; , 7. Implement new secretarial position; 8. r`v crime revention program; Imp o e P P 8r am• 9. Implement new CSO position & develop new 'reserve' CSO position; r 10. Consider utilizing a summer building inspector part time to help deal with enormous backlogs we have been experiencing during the year. 11. Monitor & attempt to improve as necess ry the backlog of inspections that have produced numerous complaints. 1994 GOALS PARK AND RECREATION DIRECTOR • Equip North Lotus Lake Park skating rink with electrical service and a light. • Continue to administer the development of the new Chanhassen Recreation Center and park. ' Continue in the effort to construct the Highway 101 trail. • Coordinate the completion of items specified in the 1994 Park Acquisition and Development Capital Improvement Program (CIP). • Complete finish grading, seeding, restoration, and initial installation of site amenities at Power Hill Park and Pheasant Hill Park. • Ensure that the trail from Lake Susan Community Park to Chanhassen Hills is ' programmed for completion. • Implement an honorary tree planting program. • Accelerate the planning/acquisition of the Bluff Creek Corridor. ' Represent the interests of the city in Hennepin Park's project of developing the north and south railroad grade trail corridors. ' Ensure that credit card payment and phone and fax mail registrations are implemented by April 29, 1994. • Double recreation and leisure program registration levels. • Develop, edit and publish a Chanhassen Park and Trail Brochure. • Construct the trail connection from Pleasant View Road to Trap Line Circle via the Summit at Near Mountain. • Complete grading and surface water drainage corrections at North Lotus Lake Park. ' Complete the trail connection to Eden Prairie at Rice Marsh Lake. • Acquire or take necessary steps to guarantee the future acquisition of the remaining vacant land north of City Center Park. • Initiate planning for a new covered picnic shelter for the lakeview picnic area at Lake Ann Park. 1 • Develop a Pavement Management Plan for present and future bituminous trails and parking lots found in the City's park and trail system with the direct assistance of the Engineering department. • Resolve the issue of a lack of storage for park maintenance equipment and supplies. • Present a proposal to the Housing and Redevelopment Authority asking them to finance the installation of ballfield lights at Lake Susan Park. • Negotiate the acquisition of the 10 acre park which has been identified west of Lake Minnewashta at the intersection of Minnewashta Parkway and Kings Road. • Complete the trail connection between Herman Field Park and Minnewashta Regional Park. • Complete the amendment to the Recreation Section of the Comprehensive Plan, including the creation of a Comprehensive Park Plan. • Oversee the portion of the city's contract with C.S. McCrossan related to the construction of the tennis courts at South Lotus Lake Park. • Complete the annual park inventory in April 1993. • Continue to pursue grant programs and other available sources of funds or matching grants to augment the Park and Trail Acquisition and Development Fund. 1 1994 GOALS RECREATION SUPERVISOR I 1. Increase Chanhassen's annual sponsorship contributions total to $15,500 including cash, gift certificates, etc. I 2. Complete 1994 time table in early January to assist our department with important dates, programs, and special events. ' 3. Finalize the 4th of July Celebration schedule of events by the end of March. 4. Process district facility request applications for the 1994 /95 school year by June 1. ' 5. Continue working with Districts 112 and 276 staff to accomplish the goals and objectives of our department and the Chanhassen community. ' 6. Continue to work with Recreation Supervisor I/Senior Citizen Coordinator in providing Pe P g new and interesting recreational opportunities for the residents of Chanhassen. ' 7. Work with seasonal staff to better understand their job duties and responsibilities. l ' Continue ongoing training with seasonal staff. 8. Search out and implement more volunteers to assist with Chanhassen special events. ' 9. Work with computer consultant to create software that will track program registrations specific to different areas of the city. The data collected will assist our department plan ' for the future. 10. Use the Leisure Line to update game status for adult softball and basketball programs. ' It is anticipated that the Leisure Line will generate over 13,000 calls for these activities and other recreation programs. 11. Develop and implement a policy that will distribute Chanhassen facilities to local organizations fair and equally. 12. Obtain feedback through evaluations from softball teams regarding the abolishment of all non - resident softball players. Data collected will aid in developing a new residency policy for the 1995 season. 13. Strive to collect at least $5,000 in picnic revenues from reservations. 14. Continue working with MRPA by assisting with Healthy Strides, a fun walk program associated with the national NRPA Conference in October. 11 1994 Goals - Recreation Supervisor Page 2 15. Continue to offer 2 -3 teen dances in 1994/95 and look for new ways to improve the program. 16. Offer 2 -3 downhill ski trips again for 6th, 7th, and 8th graders, including a trip to Spirit Mountain in Duluth. 17. Offer a tennis program/league again this summer for adults. 18. Continue to offer Adult Boot Hockey next December and start publicity sooner through mailings to the softball and basketball programs, articles in the Chanhassen Villager, and the Chanhassen Brochure. The league will get a big lift and should develop. 19. Continue to assist the Chanhassen Athletic Association, Chanhassen/Chaska Soccer Association, and other civic organizations in a liaison capacity. 20. Work with Recreation Supervisor I/Senior Citizen Coordinator in developing a comprehensive internship program. 21. Research and explore the possibilities of developing a week long sports camp at Lake Ann Park during this upcoming summer. 22. Gather and implement information pertaining to fax and phone program registration. Program will be complete by February 18. I 1 1 1 1994 GOALS RECREATION SUPERVISOR VSENIOR CITIZEN COORDINATOR Develop additional registration procedures to include fax, credit card, and phone mail. 2. Pursue additional training on computer to include Desktop Publishing. 3. Continue to implement seasonal staff training and work towards developing a manual and a seasonal staff appreciation or recognition program. 4. Develop an intern manual and potential intern project list. 5. Help to coordinate the production of the city's quarterly newsletter. 6. Continue to work with local newspapers on the Park and Recreation column, and work towards increasing the number of feature stories done each year. 7. Continue to supervise and coordinate Lake Ann Park Shelter, concession stand, and equipment rental outpost. Also improve the procedures involved in the boat rental area and work with park maintenance to design a more efficient tie down system. 8. Get involved with the National Park and Recreation Association Conference to be held in Minneapolis. 9. Incorporate a volunteer opportunities portion in the city's quarterly newsletter to include photographers, gardeners, trip chaperons. 10. Offer a drama/arts workshop during the summer using grant resources and cooperatively programming with District 112 Community Education. 11. Establish a system and structure for the Senior Center Chorus. 12. Offer a second annual summer concert series using community and school bands as the war mup bands prior to each Lawn Chair Lyrics Concert Enlist community organizations again as co- sponsors. Work with Market Square restaurants to offer a concert night special. 13. Offer two weeks of Lake Ann Adventure Day Camp immediately after playground ends. 14. Coordinate a Cross- Country Fun Ski in cooperation with the February Festival. 15. Plan and implement special events with Recreation Supervisor I. MEMORANDUM TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: September 29, 1993 SUBJ: Worksession, Update on 1993 Goals - Start 1994 Goal Process Attached is an update from our department heads regarding progress on 1993 goals. I am extremely proud of our staff members and the progress we have made. They are looking forward to having the opportunity to update the City Council on the numerous projects going on throughout the community. The process should also include an opportunity to relay those areas where additional work efforts are required and items which should be considered as a part of the 1994 budget and 1994 goal process. 1 MEMORANDUM TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: January 10, 1994 SUBJ: Special Meeting Dates Several 1993 issues are following us into 1994 along with requests for 1994 meetings. Specifically, the following items have been targeted as potential special meetings as it is unlikely that they can be accomplished during the course of a regular meeting. [Note: Some of the meetings will span the entire year, i.e. meeting with each of our commissions.] I have attempted ' to list the description of the meeting as well as the approximate time frame required. The council may wish to combine one or more of the topics, Le: - Commission Interviews Should the council wish to continue the existing policy of interviewing candidates for our commissions, we will need to allocate an approximate 150 ' minute time frame to accomplish 10 interviews on fifteen minute intervals. Three hours should be allotted. I should note that the policy to have the city council interview commission members is a relatively new one. For well over a ten year time frame, the city council simply received the recommendations from the interviews each of the commissions would have with candidates together with the minutes from those interviews. In most instances, the city council used the ranking system adopted by whichever commission. At times, the council would select the second or third alternative if they felt that commission members were not diverse enough in terms of occupation, geographical location, education, etc. There was also a period of time when the council selected a sub - committee to sit in on commission interviews or to conduct separate interviews. As you can see, there have been a variety of ways to make commission appointments.. There is no right way with the choice of method being solely up to the city council; and - Cable TV Franchise Agreement Todd Gerhardt, Mayor Don Chmiel and I have been meeting on a regular basis with representatives of Triax including our Cable TV Attorney Mayor and City Council January 3, 1994 Page 2 Adrian Herbst. These meetings have created an excellent opportunity for our us to relay concerns we have heard from our citizens in regards to cable tv service and have helped us learn how we can make the job easier for the cable provider, i.e. ways to modify the development contract to ensure that cable services are installed at the same time as other ' utilities, providing maps of new subdivisions when approved, etc. Meetings have also provided information back to us in regards to the quality of our broadcasts and how to improve them, management information in regards to complaints/responses, etc. One of , the major issues which has been discussed at each of our meetings is "rate regulation" as provided under the new federal legislation adopted this past year. There are pros and cons associated with filing for rate regulation. Mayor Chmiel thought that this would be a good subject for a special meeting with the city council (one hour session); Comparable Worth/Position Classification Plan The city council asked that this item be ' placed as a future work session item (30 -60 minutes). It should be noted that this discussion item would be a natural closer for the next item; and 1994 Departmental Goals I have met with our department heads in regards to preparation of 1994 goals for each of our departments. Department recommendations should be completed in time to be submitted to each of our commissions for their meeting in January. I would anticipate that these will be ready for presentation to the city council by the end of January; and Cit Hall Ex ansion This item is a "hap over" (literally) from 1993, if not 1992, 1991, v p g ( Y) etc. (one hour); and Gateway Entries -- Dakota, Great Plains, Market Boulevard, and County Road 17 These are all major entries into our downtown area. The importance of each of these intersections has been recognized by the Highway 5 Corridor Group, HRA and City , Council. Alternative designs for each of these intersections are currently underway and should be available to present back to each of our groups within the next 60 -90 days; ' and Joint Council/Commission Meetings Each of our commissions have continued to state ' the importance of their being able to meet with the city council to ensure that they are heading in the right direction and to exchange ideas and thoughts. As long as you are looking at your 1994 calendars, we should not forget the importance of these meetings ' and how we might be able to plug them in. We may wish to accelerate either the meeting with the HRA or Planning Commission to as early in the year as possible recognizing the hearing process that the Planning Commission is going through regarding ' the Highway 5 corridor and the HRA in regards to the pedestrian bridge over Highway 5; and 1 I Mayor and City Council January 3, 1994 Page 3 - Highway 5 Corridor Plan and Ordinance As indicated, the Planning Commission is moving towards completing public hearings on the plan to get it to the City Council during February. The council may want to hold a joint work session with the Planning Commission and Task Force members to be briefed on it prior to holding meetings to consider formal adoption (2 hours). ' - Senior Housing The proforma for senior housing has been completed and should be ready for presentation to our commissions/council within the next 30 -60 days. I believe the council will be elated by the positiveness of that report and will likely say, "Let's do it." I believe the most difficult issue will be "where." Anticipated time requirement- -one hour. This memorandum has grown since I started dictating it. Given the number of potential meetings, the council may wish to prioritize the list prior to selecting meeting dates. Our regular meeting dates are the 10th and 24th of January. Complicating the selection process is the fact that you cannot, by state law, have any type of meeting on January 17 (Martin Luther King Day). January 31st is Karen's and my 30th wedding anniversary. I know that my wife would appreciate not selecting the 31st for meetings anticipating my attendance. i 11 FINANCE DEPARTMENT h 1 1 11 _l CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 0 FAX (612) 937 -5739 MEMORANDUM TO- Den Ashworth, City Manager FROM: Tom Chaffee, Finance Coordinator DATE. March 7, 1994 SUBJECT: Finance Department Goals and Objectives - 1993%1994 Reflecting on the year just past and reviewing the Goals and Objectives for that year (copy attached) we fee l we again had a productive and rewarding year. Summarizing our Goals and Objectives, as we have the past sip; years, and including only new or modified items tends to over -look. the "routine" tasks of the Finance Department which have come to be taken for granted to a certain extent. Additionally, the one or two line identification of specific target objectives seems to minimize the importance as well as the potential work effort necessary to accomplish the stated objective. More often than not, specific,goals and objectives frequently over -lap years and some of ours have ,seemed to just be ongoing. Refering to the attached copy of 1993 Goals and Objectives, we present the following update: 1. The anticipated major revision to our =existing payroll system is still in the field testing stages and will probably not be available 'until March° ° car April 'of 1994. We still intend to instal 3 ..this revi -s ion. pis" isdbh a °L b�ecome.s available to us. 4. Fine tuning of= the_Fixed Asset Management process continues as we update old records and address new concerns. 3. & A. In -house processing o#„ berth the Financial Accounting System and the Utility Billing System will remain as an objective over the next sev±` years. I Don Ashworth, City Manager March 7, 1994 Page 2 5. The 1??2 audit process stretched into the summer but our efforts didn't go un- rewarded. We were notified on the last working day of 1993 that we were awarded the certificate and have attached a copy to this memo. 7. The final process for Arbitrage rebate reporting was completed and the necessary forms and payments were remitted on February 8, 1994 (for the 1988 bond issues). S. Water & Sewer revenues are continuing to keep pace with the needs but as growth continues so will needs for expanded services. No rate increases are deemed necessary at this time. Surface water fees must be adjusted to meet the needs as defined in the 1994 budget. 9. Our continued aggressive investment strategy has paid some very good dividends. Major state legislation will restrict our abilities to continue earning at the pace of the past two years. A specific report on earnings will be provided as part of the annual audit process. 10. The property information database has been progressing through the efforts of an outside contractor. 11. The fire department is currently installing some new equipment for connection to the city information network and work on this should continue into 1994. 12. Legislative efforts affecting local government finance will always be a concern and we should continue to keep informed. Active participation with the League of Cities and the Association of Metropolitan Municipalities continue to be a priority. Enough of the reflecting on the past! We anticipate another exciting year in 1994 with new and better means and methods for accomplishing the routine tasks, as well as additional challenges from the state and federal governments as they continue to share their financial woes and budgetary crises with us. We continue to be faced with the challenge to do MORE with LESS 1 Don Ashworth, City Manager March 7, 1994 Page 3 FINANCE DEPARTMENT 1994 GOALS AND OBJECTIVES 1. Instal'1 major revision to payroll system. (repeat from 1993) 1 7. Continue work on Property Information data base. 8. Work closely with engineering and building inspection departments on resolving the sump -pump problem with the sewer system. 2. Complete phase 2 of the Fixed Asset Management and Reporting, (Including initial implementation of Central Services Fund for vehicles and equipment) 3. Continue installation efforts for in -house processing of Financial Accounting System and Utility Billing System. 4. Follow up on GFOA Certificate of Achievement suggestions for improvements and submit 1993 Annual Financial Report for consideration. 5. Continue to monitor closely the water /sewer operations to assure Financial stability. 6. Modify current investment strategy to comply with new ' state regulations and continue to actively monitor market products /conditions to assure good earnings. 1 7. Continue work on Property Information data base. 8. Work closely with engineering and building inspection departments on resolving the sump -pump problem with the sewer system. Don Ashworth, City Manager September 29, 1993 Page 3 FINANCE DEPARTMENT 1993 GOALS AND OBJECTIVES 1. Install major revision to payroll system. 2. Complete phase 2 of the Fixed Asset Management and Reporting. (Including initial implementation of Central Services Fund for vehicles and equipment) I 3. Continue installation efforts for in -house processing of Financial Accounting System. 4. Continue installation efforts for in -house processing of 1 Utility Billing System. 5. Complete requirements and make application for G.F.O.A. Certificate of Achievement. 7. Finalize Arbitrage reporting and rebate relative to 1988 bond issues. (payment and report due 2/28/93) 8. Continue to monitor closely the water /sewer operations to assure financial stability. 9. Continue aggressive investment strategy and monitor results more closely. Establish basic cash flow modeling. ' 10. Continue work on Property Information data base. 11. Improve fire department reporting conditions and system. 12. Actively monitor legislative efforts affecting Local Governments and share information with Mayor /Council and City Manager. f i 1 Certificate of Achievement for Excellence in Financial Reporting Presented to 1 City of Chanhassen, Minnesota For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 1992 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. pWY Ofp Qu F F9� MFIED STALES yy AND CANADA c 0 �s President �NICA6o A4!�;re Executive Director 1� . I 1• PROPOSED WORK SESSION ITEMS Date Proposed Date Identified Discussion Item Work Session Resolved Date 1 -10 -94 Cable TV Franchise Agreement 2 -28 -94 1 -10 -94 Interview Candidates for 1 -31 -94 2 -14-94 Commissions 1 -10 -94 Comparable Worth/Position 3 -7 -94 3 -14-94 Classification Plan 1 -10 -94 1994 Departmental Goals 3 -7 -94 1 -10 -94 City Hall Expansion 1 -10 -94 Gateway Entries -- Dakota, Great Plains, Market Boulevard, and County Road 17 1 -10 -94 Joint Council/Commission Meetings: No work a. Planning Commission sessions in b. Park and Recreation Commission April. c. HRA Schedule joint d. Public Safety Commission meetings with e. Senior Commission commissions 1 -10 -94 Highway 5 Corridor Plan and 2 -7 -94 Ordinance 1 -10 -94 Gambling Regulations 3 -21 -94 1 -10 -94 Park and Trail Dedication Fees Fall 1994 1 -10 -94 Senior Housing 3 -21 -94 1 -10 -94 Consider Auditor Selection Process 2 -28 -94 2 -14 -94 Affordable Housing Update Report 3 -21 -94 2 -14 -94 Liquor License Limitations Organized Collection 3 -7 -94 1 -10 -94 Reallocate 1994 Contingency Fund 2 -14 -94 2 -14 -94 ($33,000) to Fund Reduced Revenues 11 PROPOSED WORK SESSION ITEMS Proposed Date Work Session Date Identified Discussion Item Date Resolved L L is Li CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 4. Cliff Stalke -NSP (470 -3323) NSP has just recently implemented a "new policy not requiring a deposit for those developers who have a good track record with them. New developers are required to ' supply a promissory note. Credit is given for each new home under way. jms c: Charles Folch, City Engineer g:\eng\dave\memos \devreq TO: Don Ashworth, City Manager FROM: Dave Hempel, Assistant City Engineer ' DATE: March 18 1994 ' SUBJ: Developer Requirements for Installation of Private Utility Service PW336 1. Ron Jabbs - Minnesota Valley Electric (492 -2313) The developer enters into a contract with them. Sometimes a deposit is required. It ' depends when the homes come on line. `Most of the time the deposit is refunded. ' -8378) 2. Ron Moritz - United Telephone (448 No deposit or contract required. However, they have had some discussions about ' implementing some sort of contract. ' 3. Janice Mahah - Minnegasco (342 -5123) A deposit is required. The deposit is based on $3.00 /front foot of roadway. The developer is credited 150 feet for all homes under construction. The deposit is refunded ' on a quarterly basis up to a maximum of three years. If the development has municipal sewer and water ,then no deposit is, They feel that in this scenario, the subdivision is usually built out within a couple of years. They do accept a cash escrow ' or letter of credit. 4. Cliff Stalke -NSP (470 -3323) NSP has just recently implemented a "new policy not requiring a deposit for those developers who have a good track record with them. New developers are required to ' supply a promissory note. Credit is given for each new home under way. jms c: Charles Folch, City Engineer g:\eng\dave\memos \devreq