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HomeMy WebLinkAboutORD 5720CITY OF RENTON, WASHINGTON ORDINANCE NO. 5720 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING A NONEXCLUSIVE FRANCHISE TO COMCAST CABLE COMMUNICATION MANAGEMENT, LLC, AND COMCAST CABLE HOLDINGS, LLC, TO CONSTRUCT, MAINTAIN, OPERATE AND REPAIR A CABLE SYSTEM TO PROVIDE CABLE SERVICES IN, ACROSS, OVER, ALONG, UNDER, UPON, THROUGH AND BELOW THE PUBLIC RIGHTS-OF-WAY OF THE CITY OF RENTON; PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City has negotiated a Franchise Agreement with Comcast Cable Communication Management, LLC, and Comcast Cable Holdings, LLC (collectively "Comcast"), granting a franchise, authority, right and privilege for a period of ten (10) years to construct, maintain, operate and repair a cable system in the City, as set forth in the Franchise Agreement attached hereto, labeled Exhibit A and hereby incorporated by reference; and WHEREAS, Comcast has requested that the City grant it a new franchise for the authority to use the public rights-of-way to provide cable television services within the City; and WHEREAS, pursuant to applicable law, the City has the power, among other things, to grant franchises and to receive consideration for the grant of the franchise; and WHEREAS, the City has afforded the public adequate notice and opportunity for comment and has determined that it is in the best interest of the City and its residents to grant a cable Franchise to Comcast; and WHEREAS, Comcast and the City have agreed to be bound by the conditions hereinafter set forth; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: 1 ORDINANCE NO. 5720 SECTION I. Franchise Granted. Pursuant to applicable law, the City hereby grants a nonexclusive franchise to Comcast according to the terms and conditions set forth on Exhibit A, attached hereto and incorporated herein by this reference as if set forth in full. Subject to the provisions therein, the term of the franchise shall be for a period of ten (10) years from the effective date of the franchise, as defined in Exhibit A, and shall grant Comcast the right, privilege and authority to construct, maintain, operate, and repair a cable system to provide cable services in, on, across, over, along, under, upon, through and below the public rights-of-way of the City of Renton, all as provided in Exhibit A. SECTION II. Deadline for Acceptance. The franchise granted by Section I of this ordinance shall be void and of no effect unless Comcast files with the City Clerk written acceptance of the franchise and all of its terms and conditions within sixty (60) days after the Effective Date of this ordinance and in a form satisfactory to the City Attorney. SECTION III. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause or phrase of this ordinance. SECTION IV. Effective Date. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this _____ day of August ^ 2QU Jason A. Seth, Acting City Clerk 2 ORDINANCE NO. 5720 APPROVED BY THE MAYOR this 18th day of August ( 2014. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: 8/22/2014 (Summary) ORD:1828:8/20/14:scr 3 ORDINANCE NO. 5720 Exhibit A ORDINANCE NO. 5720 CABLE FRANCHISE AGREEMENT Between CITY OF RENTON, WASHINGTON and COMCAST CABLE COMMUNICATION MANAGEMENT, LLC and COMCAST CABLE HOLDINGS, LLC ORDINANCE NO. 5720 TABLE OF CONTENTS Page SECTION 1. Definitions 2 SECTION 2. Grant of Authority 5 SECTION 3. Construction and Maintenance of the Cable System 9 SECTION 4. Service Obligations 14 SECTION 5. Rates, Fees, Charges and Deposits 17 SECTION 6. Customer Service 18 SECTION 7. Consideration and Reporting 18 SECTION 8. Transfer or Renewal of Franchise 22 SECTION 9. Insurance and Indemnity 24 SECTION 10. System Description and System Facilities 27 SECTION 11. PEG 28 SECTION 12. Enforcement of Franchise 31 SECTION 13. Liquidated Damages 32 SECTION 14. Termination of Franchise 32 SECTION 15. Miscellaneous Provisions 34 EXHIBIT A - Customer Service Standards EXHIBIT B - City of Renton Public Buildings EXHIBIT C - Renton Educational Facilities City of Renton - Comcast Cable Franchise Agreement ORDINANCE NO. 5720 City of Renton Comcast Cable Franchise Agreement THIS CABLE TELEVISION FRANCHISE AGREEMENT (the "Franchise") is entered into by and between the City of Renton (the "City") and Comcast Cable Communication Management, LLC and Comcast Cable Holdings, LLC, corporations duly organized under the applicable laws of the State of Washington (the "Grantee"). As used herein, the term "Party" or "Parties" shall refer to the City and Grantee individually or jointly as indicated by the context in which used. Recitals WHEREAS, the City of Renton, Washington ("City") negotiated a nonexclusive cable television franchise (the "Franchise") with TCI Seattle, Inc. ("TCI"), which was accepted by the City through the enactment of Ordinance No. 4412 on August 9, 1993 and subsequently accepted by TCI; and WHEREAS, the Franchise was acquired from TCI through succession by Comcast Cable Communication Management, LLC and Comcast Cable Holdings, LLC (the two companies collectively are referred to herein as "Grantee"); and WHEREAS, the City and the Grantee agreed to amend and extend the term of the Franchise through the enactment of Ordinance No. 5453 by the City and subsequent acceptance by Grantee; and WHEREAS, pursuant to Title V, Chapter 17 of the Renton Municipal Code ("RMC") and in accordance with Section 546 of the Cable Communications Policy Act of 1984, as amended, (Pub. L. No. 98-549, 98 Stat. 2779 (codified at 47 U.S.C. § 521 et seq hereinafter "Cable Act") Grantee has requested renewal of its Franchise in the City; and WHEREAS, the City is authorized to grant and receive consideration from one or more nonexclusive cable franchises pursuant to applicable local, state and federal law; and WHEREAS, the City intends to exercise the full scope of its municipal powers to the extent not prohibited by state and federal law, including both its police power and contracting authority, to promote the public interest and to protect the health, safety and welfare of the citizens of the City; and WHEREAS, the City and Grantee have reached a negotiated cable franchise agreement on the terms and conditions set forth herein and the Parties have agreed to be bound by those terms and conditions. WHEREAS, the City has afforded the public adequate notice and opportunity to comment on this negotiated cable franchise agreement; and WHEREAS, the City has determined that the grant of a nonexclusive franchise to Grantee is consistent with the public interest; and City of Renton - Comcast Cable Franchise Agreement Page | 1 ORDINANCE NO. 5720 WHEREAS, the City determines to exercise its authority, consistent with state and federal law, to renew its grant of a non-exclusive cable television franchise to the Grantee in accordance with the provisions of this Franchise; and NOW, THEREFORE, in consideration of the City's renewal of a franchise to Grantee, Grantee's promise to provide Cable Service to residents of the Franchise Area pursuant to and consistent with the Cable Act (as hereinafter defined), the promises and undertakings herein, and other good and valuable consideration, the receipt and the adequacy of which are hereby acknowledged, THE SIGNATORIES DO HEREBY AGREE AS FOLLOWS: Cable Television Franchise Agreement SECTION 1. Definitions For the purposes of this Franchise, the following terms, phrases, words, and their derivations shall have the meaning given herein where capitalized; words not defined herein which are defined in RMC Title V, Chapter 17, shall have the same meaning or be interpreted as provided in RMC Title V, Chapter 17, and if not defined there, shall be construed consistent with the Cable Act and if not defined there, shall have their ordinary and common meaning. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, words in the singular number include the plural number, and the use of any gender shall be applicable to all genders whenever the sense requires. The words "shall" and "will" are mandatory and the word "may" is permissive. A reference to RMC Title V, Chapter 17, or the City Code refers to the same as amended from time to time. References to governmental entities (whether Persons or entities) refer to those entities or their successors in authority. If specific provisions of law referred to herein are renumbered, then the reference shall be read to refer to the renumbered provision. References to laws, ordinances or regulations shall be interpreted broadly to cover government actions, however nominated, and include laws, ordinances and regulations now in force or hereinafter enacted or amended. 1.1 "Access" means the availability for noncommercial use by various governmental and educational agencies, institutions, organizations, and other groups and individuals in the community, including the City and its designees, of particular Channels on the Cable System to distribute programming to Subscribers, as permitted under applicable law: (A) "Public Access" means Access where organizations, groups, or individual members of the general public, on a non-discriminatory basis, are the primary or designated programmers or users having editorial control over their programming; (B) "Educational Access" means Access where accredited educational institutions are the primary or designated programmers or users having editorial control over their programming; and (C) "Governmental Access" means Access where government institutions or their designees are the primary or designated programmers or users having editorial control over their programming. City of Renton - Comcast Cable Franchise Agreement Page | 2 ORDINANCE NO. 5720 (D) "PEG" means Public, Education, and Government Access. 1.2 "Access Channel" means the Channels, or portion thereof, designated for PEG as per this Franchise. 1.3 "Affiliate" means, when used in connection with Grantee, any Person who owns or controls, is owned by or controlled by, or is under common ownership or control with Grantee. 1.4 "Bad Debt" means amounts lawfully owed by a Subscriber and accrued as revenue on the books of Grantee, but not collected after reasonable efforts by Grantee. 1.5 "Basic Service" means the lowest tier of Cable Service that includes, at a minimum, the retransmission of local television broadcast signals and PEG programming and any additional video programming signals and service voluntarily added to the Basic Service Tier by the Cable Operator and any other programming required under applicable law. 1.6 "Cable Act" means the Cable Communications Policy Act of 1984, as amended by the Cable Television Consumer Protection and Competition Act of 1992, and as amended by the Telecommunications Act of 1996, and any amendments thereto, 47 U.S.C. § 521 et. seq. 1.7 "Cable Operator" means any Person or group of Persons, including Grantee, who provide Cable Service over a Cable System and directly or through one or more Affiliates own a significant interest in such Cable System or who otherwise Control or are responsible for, through any arrangement, the management and operation of such a Cable System. 1.8 "Cable Service(s)" means (1) the one-way transmission to Subscribers of (a) video programming, or (b) other programming service, and (2) Subscriber interaction, if any, which is required for the selection or use of such video programming or other programming service, 47 U.S.C. § 522(6). 1.9 "Cable System" means Grantee's facility, consisting of a set of closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide Cable Service which includes video programming and that is provided to multiple Subscribers within a community, but such term does not include (1) a facility that serves only to retransmit the television signals of one or more television broadcast stations; (2) a facility that serves Subscribers without using any public right-of-way; (3) a facility of a common carrier that is subject, in whole or in part, to the provisions of Title II of the federal Communications Act (47 U.S.C. § 201 et seq.), except that such facility shall be considered a cable system (other than for purposes of 47 U.S.C. § 541(c) to the extent such facility is used in the transmission of video programming directly to Subscribers, unless the extent of such use is solely to provide interactive on-demand services; (4) an open video system that complies with § 653 of the Cable Act; or (5) any facilities of any electric utility used solely for operating its electric utility systems, 47 U.S.C. Sec. 522(7). When used herein, the term "Cable System" shall mean Grantee's Cable System within the Franchise Area. City of Renton - Comcast Cable Franchise Agreement Page | 3 ORDINANCE NO. 5720 1.10 "Channel" means a portion of the electromagnetic frequency spectrum which is used in a Cable System and which is capable of delivering a television channel, whether delivered in an analog or digital format. 1.11 "City" means the city of Renton, Washington, a municipal corporation. 1.12 "Dwelling Units" means any building or portion thereof that has independent living facilities, including provisions for cooking, sanitation and sleeping, and that is designed for residential occupancy. 1.13 "FCC" means the Federal Communications Commission or successor governmental entity thereto. 1.14 "Franchise" means this document executed between City and Grantee, containing the specific provisions of the authorization granted and the contractual and regulatory agreement created hereby. 1.15 "Franchise Area" means the area within the present legal boundaries of the City as of the Effective Date, and shall also include any additions thereto, by annexation or other legal means. 1.16 "Gross Revenues" means, for purposes of Franchise Fee calculations, all revenue received by the Grantee or its Affiliates, as defined in the Federal Cable Act, in whatever form and from all sources, derived from the operation of Grantee's Cable System to provide Cable Services, including any revenue received by the Grantee from any use of any component of the Cable System for any purpose by the Operator or by others. Gross Revenues shall include, without limitation, revenue received from: 1) Cables Services; 2) converter and equipment rentals; 3) advertising; 4) installations; 5) sales occurring as a result of home shopping or similar programming; 6) leased channels; 7) sales of programming guides; 8) Franchise Fees; and 9) fees, payments or other consideration paid by programmers and commissions on advertising accounted for in accordance with generally accepted accounting principles (GAAP) . Gross Revenues shall not include revenues received from telecommunications services or revenues received by third parties unless such revenues are of a type normally received by the Grantee prior to the date of this Franchise or would normally be received by a Cable Operator similarly situated in the ordinary course of business as compensation for use of the Cable System. Gross Revenues shall be determined without deduction for (1) any operating expense; (2) any accrual; or (3) any other expenditure, regardless of whether such expense, accrual or expenditure reflects a cash payment, and revenue shall be counted only once in determining Gross Revenues. Gross Revenues shall not include funds that the Grantee is legally obligated to collect as sales or similar taxes imposed directly on Subscribers. This definition shall be construed so as to include all Gross Revenues to the maximum extent permitted by federal and state law, except to the extent specifically excluded in this section, and encompasses revenues that may develop in the future, whether or not anticipated. If a statutory change in state or federal law or a decision of the FCC or a court of competent jurisdiction expands the categories of revenue available to the City for the Franchise Fee assessment beyond those permitted under this definition as of the Effective Date, that change shall automatically be included in the definition of Gross Revenues under this Franchise, provided that the City imposes the same requirement upon any other City of Renton - Comcast Cable Franchise Agreement Page | 4 ORDINANCE NO. 5720 similarly situated multichannel video provider over which the City has jurisdiction and authority to impose such fees. 1.17 "Person" means an individual, partnership, association, joint stock company, trust, corporation, or government entity but shall not mean the City. 1.18 "Public Rights-of-Way" or "Rights-of-Way" means land acquired or dedicated for public roads and streets, but does not include: (A) State highways; (B) Land dedicated for roads, streets, and highways not opened and not improved for motor vehicle use by the public; (C) Structures, including poles and conduits, located within the Right-of-Way; (D) Lands owned or managed by the State parks and recreation commission; or (E) Federally granted railroad rights-of-way acquired under 43 U.S.C. Sec. 912 and related provisions of federal law that are not open for motor vehicle use. 1.19 "School" means any State accredited K-12 educational institution, but excluding home schools. 1.20 "State" means the State of Washington. 1.21 "Subscriber" means any Person who lawfully receives Cable Service provided by Grantee by means of the Cable System and whose premises are physically wired, lawfully activated, and receives a bill to receive Cable Service from Grantee's Cable System. SECTION 2. Grant of Authority 2.1 Grant of Franchise. Subject to the terms and conditions of this Franchise, the City hereby grants to Grantee under applicable local, state and federal law a nonexclusive Franchise authorizing Grantee the right to own, construct, operate and maintain a Cable System along the Rights-of-Way within the Franchise Area, in order to provide Cable Service. No privilege or power of eminent domain is bestowed by this grant; nor is such a privilege or power bestowed by this Franchise. 2.2 Franchise Subject to Federal. State and Local Law. This Franchise is subject to and shall be governed by all applicable provisions now existing or hereafter amended of federal, State and local laws and regulations, except as specifically provided for within this Franchise. 2.3 Use of Rights of Way for non-Cable Service. This Franchise is an express authorization to provide Cable Services only. This Franchise is not a bar to the imposition of any lawful condition on Grantee with respect to non-Cable Services. This Franchise does not relieve Grantee of any obligation it may have to obtain from the City an authorization to provide non- Cable Services or relieve Grantee of its obligation to comply with any such authorization(s) that may be lawfully required. City of Renton - Comcast Cable Franchise Agreement Page | 5 ORDINANCE NO. 5720 2.4 No Rights by Implication. No rights shall pass to Grantee by implication. Without limiting the foregoing, by way of example and not limitation, this Franchise shall not include or be a substitute for: 2.4.1 Any other permit or authorization required for the privilege of transacting and carrying on a business within the City that may be required by the ordinances and laws of the City; 2.4.2 Any permit, agreement or authorization required by the City for Rights-of- Way users in connection with operations on or in Rights-of-Way or public property; or 2.4.3 Any permits or agreements for occupying any other property of the City or private entities to which access is not specifically granted by this Franchise. 2.5 Conveyance of Rights. This Franchise is intended to convey limited rights and interests only as to those Rights-of-Way in which the City has an actual interest. It is not a warranty of title or interest in any Rights-of-Way; it does not provide the Grantee with any interest in any particular location within the Rights-of-Way; and it does not confer rights other than as expressly provided in the grant hereof. 2.6 No Waiver. The failure of the City on one or more occasions to exercise a right or to require compliance or performance under this Franchise, the Cable Act or any other applicable State or federal law shall not be deemed to constitute a waiver of such right or a waiver of compliance or performance by the City nor to excuse Grantee from complying or performing, unless such right or such compliance or performance has been specifically waived in writing. 2.7 Other Ordinances. Grantee agrees to comply with the terms of any lawful, generally applicable local ordinance, including but not limited to Title V, Chapter 17 of the Renton Municipal Code in effect upon adoption of this Franchise. In the event of a conflict between the Municipal Code and this Franchise, this Franchise shall control. The Grantee agrees that it is subject to the lawful and generally applicable exercise of the police power of the City. Grantee has the right to challenge any City ordinance or regulation that conflicts with its rights under this Franchise. 2.8 Term of Franchise. The term of this Franchise and all rights, privileges, obligations and restrictions pertaining thereto shall be ten (10) years (the "Term") from the Effective Date of this Franchise. 2.9 Effective Date. 2.9.1 This Franchise and the rights, privileges, and authority granted hereunder and the contractual relationship established hereby shall take effect and be in force from and after the effective date of this Franchise. 2.9.2 The effective date of this Franchise shall be the latter of the dates on which it is accepted in writing by Grantee and the City. City of Renton - Comcast Cable Franchise Agreement Page | 6 ORDINANCE NO. 5720 2.9.3 Grantee shall file written acceptance of the Franchise along with any accompaniments as required by this Section with the City Clerk. Such written acceptance shall be accompanied by the certificates of insurance specified in Section 9.2 (Verification of Coverage) and the evidence of the Security as specified in Section 9.4 (Security) within sixty (60) days of the date of adoption of this Franchise by the City Council, or this Franchise shall be voidable at the option of the City. 2.9.4 The grant of this Franchise shall have no effect on Grantee's duty under the prior franchise, in effect prior to the Effective Date of this Franchise, to indemnify or insure the City against acts or omissions occurring during the period that the prior franchise was in effect, nor shall it affect Grantee's liability to pay all Franchise Fees which were due and owed under a prior franchise. 2.10 Effect of Acceptance. By accepting the Franchise, Grantee: (1) acknowledges and accepts the City's legal right to issue and enforce the Franchise; (2) accepts and agrees to comply with each and every provision of this Franchise subject to applicable law; and (3) agrees that the Franchise was granted pursuant to processes and procedures consistent with applicable law, and that it will not raise any claim to the contrary. 2.11 Reservation of Authority. Nothing in this Franchise shall (1) abrogate the right of the City to perform any public works or public improvements of any description, (2) be construed as a waiver of any codes or ordinances of general applicability promulgated by the City, or (3) be construed as a waiver or release of the rights of the City in and to the Public Rights-of-Way. 2.12 Grant Not Exclusive. The Franchise and the rights granted herein to use and occupy the Rights-of-Way to provide Cable Services shall not be exclusive, and the City reserves the right to grant other franchises for similar uses or for other uses of the Rights-of-Way, or any portions thereof, to any Person, or to make any such use itself, at any time during the Term of this Franchise. Any such rights which are granted shall not adversely impact the authority as granted under this Franchise and shall not interfere with existing facilities of the Cable System. 2.13 Grant of Other Franchises; Competitive Equity. 2.13.1 Any franchise granted pursuant to RMC Title V, Chapter 17 shall be nonexclusive and shall not preclude the City from granting other or further franchises or permits or preclude the City from using any roads, rights-of-way, streets, or other public properties or affect its jurisdiction over them or any part of them, or limit the full power of the City to make such changes, as the City shall deem necessary, including the dedication, establishment, maintenance and improvement of all new rights-of-way and thoroughfares and other public properties. The City reserves the right to grant one (1) or more additional franchises. The City shall amend this Franchise, as requested by the Grantee, if it grants additional franchises or similar authorizations that contain material terms or conditions which are substantially more favorable or less burdensome to the competitive entity than the material terms and conditions herein. A word for word identical franchise or authorization for a competitive entity is not required so long as the regulatory and financial burdens on each entity are generally equivalent taking into account any difference in the number of subscribers served, the number of PEG City of Renton - Comcast Cable Franchise Agreement Page | 7 ORDINANCE NO. 5720 channels and aggregate support provided, the level of fees and taxes imposed, the term of the franchise, and all other circumstances affecting the relative burdens. 2.13.2 Notwithstanding any provision to the contrary, at any time prior to the commencement of the Grantee's thirty-six (36) month renewal window provided by Section 626 of the Cable Act, that a non-wireless facilities based entity, legally authorized by state or federal law, makes available for purchase by Subscribers or customers, Cable Services or multiple channels of video programming within the franchise area without a franchise or other similar lawful authorization granted by the City, then the Grantee shall have a right to request Franchise amendments that relieve the Grantee of regulatory burdens that create a competitive disadvantage to the Grantee. In requesting amendments, the Grantee shall file a petition seeking to amend this Franchise. Such petition shall: (1) indicate the presence of such wireline competitor; and (2) identify all material terms or conditions which are substantially more favorable or less burdensome to the competitive entity. The City shall act on the petition within 120 days. 2.13.3 In the event an application for a new cable television franchise is filed with the City proposing to serve the franchise area, in whole or in part, the City shall notify this Grantee. 2.14 Conditions of Sale. If a renewal or extension of Grantee's Franchise is denied or the Franchise is lawfully terminated, and the City lawfully acquires ownership of the Cable System or by its actions lawfully effects a transfer of ownership of the Cable System to another party, any such acquisition or transfer shall be at the price determined pursuant to the provisions set forth in Section 627 of the Cable Act. 2.15 Transfer upon Revocation. Grantee and the City agree that in the case of a final determination of a lawful revocation of the Franchise, the City shall give Grantee at least one hundred twenty (120) days to effectuate a transfer of its Cable System to a qualified third party. Furthermore, Grantee shall be authorized to continue to operate pursuant to the terms of its prior Franchise during this period. If, at the end of that time, Grantee is unsuccessful in procuring a qualified transferee or assignee of its Cable System which is reasonably acceptable to the City, Grantee and the City may avail themselves of any rights they may have pursuant to federal or State law. It is further agreed that Grantee's continued operation of the Cable System during the one hundred twenty (120) day period shall not be deemed to be a waiver, nor an extinguishment of, any rights of either the City or Grantee. 2.16 Police Powers. Grantee's rights hereunder are subject to the police powers of the City to adopt and enforce generally applicable ordinances necessary to the safety, health and were of the public, and Grantee agrees to comply with all generally applicable laws, ordinances and regulations lawfully enacted pursuant to the police powers of the City, or hereafter enacted in accordance therewith, by the City or any other legally constituted governmental unit having lawful jurisdiction over the subject matter hereof. The City reserves the right to exercise its police powers, notwithstanding anything in this Franchise to the contrary. City of Renton - Comcast Cable Franchise Agreement Page | 8 ORDINANCE NO. 5720 SECTION 3. Construction and Maintenance of the Cable System 3.1 Permits and General Obligations. Grantee shall be responsible for obtaining, at its own cost and expense, all permits, licenses, or other forms of approval or authorization necessary to construct, operate, maintain or repair the Cable System, or any part thereof, prior to the commencement of any such activity. Construction, installation, and maintenance of the Cable System shall be performed in a safe manner using materials that meet or exceed industry standards. All facilities, poles, conduits, cables, and equipment installed by Grantee for use in the Cable System in accordance with the terms and conditions of this Franchise shall be located so as to minimize interference with the designated use of the Public Rights-of-Way at the time of Cable System facilities installation. 3.2 Conditions on Occupancy of Public Rights-of-Way. 3.2.1 Relocation at Request of the City. Except as provided herein, upon thirty (30) days prior written notice to Grantee, the City shall have the right to require Grantee to relocate any part of Grantee's Cable System within the Public Rights-of-Way when the safety, health or welfare of the public requires such change, and the expense thereof shall be paid by Grantee. The City is not required to provide thirty (30) days prior written notice in the event of an emergency. Should Grantee fail to remove or relocate any such facilities by the date established by the City, the City may remove or relocate such facilities, and the expense thereof shall be paid by Grantee, including all costs and expenses incurred by the City due to Grantee's delay. If the City requires Grantee to relocate its facilities located within the Public Rights-of- Way, the City shall make a reasonable effort to provide Grantee with an alternate location within the Public Rights-of-Way. This section does not apply to overhead facilities that are converted to underground facilities, consistent with Section 3.4 (Aerial and Underground Construction). If public funds are available to any Person using such Public Rights-of-Way for the purpose of defraying the cost of any of the foregoing, the City shall upon written request of Grantee make application for such funds on behalf of Grantee. 3.2.2 Temporary Relocation at Request of Third Party. Grantee shall, upon reasonable prior written request of any Person holding a permit issued by the City to move any structure, temporarily move its facilities to permit the moving of such structure; provided (i) Grantee may impose a reasonable charge on any Person for the movement of its facilities, and such charge may be required to be paid in advance of the movement of its wires or cables; (ii) Grantee is granted a permit for such work by the City if a permit is needed; and (iii) Grantee is given not less than ten (10) business days advance written notice to arrange for such temporary relocation. 3.2.3 Restoration of Rights-of-Way. Whenever Grantee disturbs the surface of any Rights-of-Way for any purpose, Grantee shall promptly restore the Rights-of-Way to a condition reasonably comparable to the condition of the Rights-of-Way immediately prior to such disturbance. When any opening is made by Grantee in a hard surface pavement in any Rights-of-Way, Grantee shall promptly refill the opening and restore the surface as required by its permit. If Grantee fails to promptly restore the Rights-of-Way, the City may, after providing reasonable notice to Grantee, refill or repave any opening made by Grantee in the Rights-of- Way, and the reasonable expense thereof shall be paid by Grantee. The City may, after providing reasonable notice to Grantee, repair any work done by Grantee that, in the City of Renton - Comcast Cable Franchise Agreement Page | 9 ORDINANCE NO. 5720 determination of the City, does not conform to applicable the City specifications. The reasonable cost thereof, including the costs of inspection and supervision, shall be paid by Grantee. 3.3 Safety Requirements. The Grantee shall, at its own cost and expense, undertake all necessary and appropriate efforts to maintain its work sites in a safe manner in order to prevent accidents that may cause damage or injuries. All work undertaken on the Cable System shall be performed in substantial accordance with applicable FCC or other federal and State regulations. The Cable System shall not unreasonably endanger or interfere with the safety of Persons or property in the Public Rights-of-Way. 3.4 Aerial and Underground Construction. If all of the distribution lines of all of the wireline service providers, such as telecommunications service providers, as defined in RCW 35.99.010, a utility service provider or a Cable Operator (collectively "Service Providers") in any portion of the Franchise Area are underground, Grantee shall place its Cable System's distribution cables underground within that area; provided that such underground locations are actually capable of accommodating Grantee's cable and other equipment without technical degradation of the Cable System's signal quality. In any portion(s) of the Franchise Area where the distribution lines of any of the respective Service Providers are both aerial and underground, Grantee shall have the discretion to construct, operate, and maintain all of its distribution cables, or any part thereof, aerially or underground. In areas where a Service Provider's wiring is aerial, Grantee may install aerial cable, except when a property owner or resident requests underground installation and agrees to bear the additional cost in excess of aerial installation. If funds exist, are set aside for such purpose, or provided by a third party, Grantee shall be entitled to seek reimbursement for its share of funds to offset the cost of placing its facilities underground. Grantee shall utilize existing conduit wherever possible. 3.4.1 The City shall not be required to obtain easements for Grantee. Grantee shall, to the extent economically feasible, participate with other providers in joint trench projects to relocate its overhead facilities underground and remove its overhead facilities in areas where utilities are being converted to underground facilities. 3.4.2 Nothing in this Section shall be construed to require Grantee to construct, operate, or maintain underground any ground-mounted appurtenances such as Customer taps, line extenders, system passive devices, amplifiers, power supplies, fiber splices, nodes, pedestals, or other related equipment. 3.4.3 In the event of a City sponsored facilities relocation project that requires conversion of overhead facilities to underground for purposes of health, safety or public welfare, Grantee agrees to bear the costs of converting Grantee's Cable System from an overhead system to an underground system as follows: A. Utility Trench and Vault/Pedestal Engineering: To ensure proper space and availability in the supplied joint trench, Grantee shall only pay for the work hours necessary to complete Cable System related engineering coordination with the other utilities involved in the project, if any. City of Renton - Comcast Cable Franchise Agreement Page 110 ORDINANCE NO. 5720 B. Conduit and Vaults/Pedestals Placement: Grantee shall only pay for the direct cost of labor and materials it takes to place its conduits and vaults/pedestals in the supplied joint trench and/or solo cable trench as follows: 1. If the City contractor is completing this task, Grantee shall only pay the direct costs in accordance with Grantee's approved labor and materials exhibits at the time of the project. 2. If the direct costs of Grantee's approved labor and materials exhibits are not agreeable to the City or its contractor, Grantee shall have the option to hire its own contractor(s) to complete the work in accordance with Grantee's approved labor and materials exhibits at the time of the project. 3. If Grantee chooses to hire its own contractor(s), the City and its contractor(s) are responsible for coordinating with Grantee's contractor(s) to provide reasonable notice and time to complete the placement of Grantee's conduits and vaults/pedestals in the supplied joint trench. C. Within the conversion area, Grantee shall not be responsible for any on-site coordination and performance of traffic control, trenching, backfill, and restoration, unless it is work related to solo cable trench. In those areas, Grantee shall pay the direct cost of labor and materials in accordance with the provisions listed in Section 3.4.3 B above. 3.4.4 In the event of a Local Improvement District (LID) project that requires relocation or an underground conversion of Grantee's facilities, Grantee shall be reimbursed by the LID funding for all expenses incurred as a result of the project. 3.4.5 In the event an underground conversion of cable facilities is required as part of the street improvement condition(s) of a new subdivision and/or development, the developer shall be responsible for all time and material costs associated with the conditioned underground conversion of cable facilities. 3.4.6 Grantee shall utilize its best efforts to use existing poles and wherever possible third-party conduits if capacity allows and permission from the owner is reasonably obtained. 3.5 Work of Contractors and Subcontractors. Grantee's contractors and subcontractors shall be licensed and bonded in accordance with the City's Ordinances, regulations and requirements. Work by contractors and subcontractors is subject to the same restrictions, limitations and conditions as if the work were performed by Grantee. Grantee shall be responsible for all work performed by its contractors and subcontractors and others performing work on its behalf as if the work were performed by it and shall ensure that all such work is performed in compliance with this Franchise and applicable law. Grantee shall be jointly and severally liable for all property and personal damages and for correcting all damage caused by any contractor or subcontractor working on Grantee's behalf. City of Renton - Comcast Cable Franchise Agreement Page | 11 ORDINANCE NO. 5720 3.6 Construction and Maintenance. 3.6.1 Subject to applicable laws and this Franchise, Grantee shall perform all maintenance, construction, repair and upgrades necessary for the operation of its Cable System in the Rights-of-Way. All work regarding Grantee's System shall, regardless of who performs the work, be and remain Grantee's responsibility. 3.6.2 Grantee's Cable System shall be constructed and maintained in such a manner as not to interfere with sewers, water pipes or any other property of the City, or with any other pipes, wires, conduits, pedestals, structures or other facilities that may have been laid in Rights-of-Way by, or under, the City's authority. 3.6.3 Grantee shall provide and use any equipment necessary to control and carry Grantee's signals so as to prevent damage to the City's property or property belonging to any Person. Grantee, at its own expense, shall repair, renew, change and improve its facilities and equipment to keep them in good repair and in a safe and presentable condition. 3.6.4 Grantee's Cable System shall be located, erected and maintained so as not to endanger the lives of Persons, or to unnecessarily hinder or obstruct the free use of Rights-of- Way or other public property. 3.6.5 Grantee shall give reasonable notice to private property owners of construction work in adjacent Rights-of-Way. 3.6.6 In the event that emergency repairs are necessary, Grantee shall notify the City of the repairs made on the next business day. Grantee may initiate such emergency repairs and shall apply for appropriate permits within two (2) business days after discovery of the emergency, or as soon as reasonably practical. 3.7 One Call Notification. Prior to performing any work in the Rights-of-Way, Grantee shall follow established procedures, including contacting the Utility Notification Center in Washington and comply with all applicable State statutes. 3.8 Rights-of-Way Vacation. Grantee shall be notified by the City of any Rights-of- Way vacations where its existing Cable System is located. If any Rights-of-Way or portion thereof used by Grantee is vacated by the City during the Term of this Franchise, unless the City specifically reserves to Grantee the right to continue the use of vacated Rights-of-Way, Grantee shall, without delay or expense to the City, remove its facilities from such Rights-of-Way and restore, repair or reconstruct the Rights-of-Way where such removal has occurred. In the event of failure, neglect or refusal of Grantee to restore, repair or reconstruct such Rights-of-Way after thirty (30) days written notice from the City, the City may do such work or cause it to be done, and the reasonable cost thereof shall be paid by Grantee within thirty (30) days of receipt of an invoice and documentation. 3.9 Standards. All work authorized and required hereunder shall be done in a safe, thorough and workmanlike manner. Grantee must comply with all federal, State and local safety requirements, rules, regulations, laws and practices, and deploy all necessary devices as required by applicable law during construction, operation and repair of its Cable System. By way of City of Renton - Comcast Cable Franchise Agreement Page | 12 ORDINANCE NO. 5720 illustration and not limitation, Grantee must comply with the National Electrical Code, National Electrical Safety Code and Occupational Safety and Health Administration (OSHA) Standards in effect at the time of the work being performed. 3.9.1 Grantee shall ensure that all cable drops are properly bonded and grounded at the home, consistent with applicable code requirements. All non-conforming or non-performing cable drops shall be replaced by Grantee in accordance with the code requirements. 3.9.2 Grantee shall endeavor to maintain all equipment lines and facilities in an orderly manner, including, but not limited to, the removal of all bundles of unused cable. 3.9.3 All installations of equipment, lines and facilities shall be installed in accordance with good engineering practices and of sufficient height to comply with all federal, State and local regulations, ordinances and laws. 3.9.4 Any opening or obstruction in the Rights-of-Way or other public places made by Grantee in the course of its operations shall be guarded and protected by Grantee at all times by the placement of adequate barriers, fences or boarding, the bounds of which, during periods of dusk and darkness, shall be clearly marked and visible at night. 3.9.5 Grantee and the City agree that nothing in this Franchise shall give Grantee the right to construct new poles without prior City approval. Furthermore, nothing contained in this Franchise gives Grantee a right of pole attachment to the City facilities or facilities owned by third parties. 3.10 Stop Work. On notice from the City that any work is being conducted contrary to the provisions of this Franchise, or in an unsafe or dangerous manner as determined by the City, or in violation of the terms of any applicable permit, laws, regulations, ordinances or standards, the work may immediately be stopped by the City. The stop work order shall: 3.10.1 Be in writing; 3.10.2 Be given to the Person doing the work and be posted on the work site; 3.10.3 Be sent to Grantee by overnight delivery at the address given herein; 3.10.4 Indicate the nature of the alleged violation or unsafe condition; and 3.10.5 Establish conditions under which work may be resumed. Grantee shall comply immediately with any stop work order issued by the City. 3.11 Joint Trenching/Boring. To the extent it is technically and economically feasible, Grantee shall joint trench or share bores or cuts and work with other providers (such as, but not limited to, telecommunications, gas and electric companies), licensees, permittees and Grantees so as to reduce the number of Right-of-Way cuts within the City. City of Renton - Comcast Cable Franchise Agreement Page | 13 ORDINANCE NO. 5720 3.12 Trimming of Trees and Shrubbery. Grantee shall have the authority to trim trees or other natural growth interfering with, damaging, or restricting access to any of its Cable System facilities in the Rights-of-Way. All such trimming shall be done at Grantee's sole cost and expense. Grantee shall be responsible for any damage caused by such trimming and shall make every attempt to trim such trees and shrubbery in a fashion that maintains their aesthetic appeal. Grantee shall comply with all local laws and regulations with respect to trimming of trees and shrubbery and with all generally applicable landscaping regulations. The Grantee shall be responsible for all debris removal associated with any such activities under this section. 3.13 Inspection of Facilities. Upon reasonable notice, the City may inspect any of Grantee's Facilities or equipment within the Rights-of-Way and on other public property. If an unsafe condition is found to exist, the City, in addition to taking any other action permitted under applicable law, may order Grantee to make the necessary repairs and alterations specified therein forthwith to correct the unsafe condition by a time the City establishes. The City has the right to inspect, repair and correct the unsafe condition if Grantee fails to do so, and to reasonably charge Grantee therefor. 3.14 Private Property. 3.14.1 Notice of Entry on Private Property. Except in emergency situations, reasonable notice shall be given prior to entering private property to perform new plant construction or reconstruction. A notice indicating the nature and location of the work to be performed shall be physically posted upon the affected property. Grantee shall make a good faith effort to comply with the property owner/resident's preferences, if any, on location or placement of underground installations within the easements allowing Grantee's presence (excluding aerial cable lines utilizing existing poles and existing cable, power or phone paths), consistent with sound engineering practices. 3.14.2 Restoration of Property. After performance of work, Grantee shall restore private property as nearly as practicable to its condition prior to construction. SECTION 4. Service Obligations 4.1 Standard Installations. Subject to the density provisions described in Section 4.4 (Customer Charges for Extensions of Service) below Grantee shall provide Cable Service within seven (7) business days of a request by any potential residential subscriber within the City provided, however, that service can be installed via a standard installation, as described below. For purposes of this subsection, a request shall be deemed made on the date of signing a service agreement or receipt by Grantee of a verified verbal request. Grantee shall provide such service: 4.1.1 With no line extension charge except as specifically authorized elsewhere in this Section. 4.1.2 At a nondiscriminatory installation charge for a standard installation, consisting of a one hundred fifty (150) foot service drop from the cable plant in the Right-of- Way to the exterior demarcation point for residential subscribers, with additional charges for non-standard installations computed according to a nondiscriminatory methodology for such installations. For non-standard installations that cannot be accommodated without an extension City of Renton - Comcast Cable Franchise Agreement Page | 14 ORDINANCE NO. 5720 of Grantee's Cable System, the Grantee may elect to provide Cable Service to the requesting resident(s) for the line extension on a time and material cost basis. 4.1.3 At nondiscriminatory monthly rates in accordance with applicable laws. 4.2 Provision of Cable Service. Grantee shall not arbitrarily refuse to provide Cable Service to any Person within its Franchise Area. Notwithstanding the foregoing, Grantee may introduce new or expanded Cable Services on a geographically phased basis, where such services require an upgrade of the Cable System. 4.3 Service to Multiple Dwelling Units. The Grantee shall provide Cable Service to Multiple Dwelling Units in accordance with this Franchise and separately negotiated agreements between the property owner(s) and the Grantee. 4.4 Customer Charges for Extensions of Service. The Grantee must make Cable Service available to every residential Dwelling Unit within the Franchise Area where the minimum density is at least twenty (20) Dwelling Units per strand mile in areas served by overhead facilities and forty (40) Dwelling Units per mile in areas served by underground facilities. The Grantee may elect to provide Cable Service to areas not meeting the above density standard and charge the requesting resident(s) for the line extension on a time and material cost basis. The Grantee may require that the payment of the capital contribution in aid of construction borne by such potential customers be paid in advance. 4.5 Complimentary Cable Service. Grantee will provide, upon request, without charge, a standard installation and a minimum of one outlet of the digital level of service for Basic and Expanded Basic Service, or the substantive equivalent thereof, including all necessary equipment at those buildings listed in Exhibits "B" and "C", and any future sites that are owned or leased by the City for administrative purposes, fire and police stations, Schools and libraries, but excluding any City owned jails, provided that they are located within one hundred and fifty (150) aerial feet (a Standard Installation) of its Cable System. The Cable Service provided in accordance with this subsection may be distributed beyond the originally installed outlet without authorization from Grantee. If additional outlets are requested, the building owner and/or occupant shall be required to pay the usual installation fees associated therewith; but no recurring monthly fees for programming or equipment. To the extent that complimentary service is provided, there shall be no offset against Franchise Fees for such service. Outlets of Cable Service provided in accordance with this Section may be used to distribute Cable Services throughout such buildings; provided such distribution can be accomplished without causing Cable System disruption and general technical standards are maintained. Such outlets may only be used for lawful purposes consistent with Grantee's regular service practices. 4.5.1 In the event that there is another wireline service provider (or providers) providing Cable Service within the City, the decision of which service provider will provide the complimentary service shall be decided on a case by case basis in an effort to maintain equitable burdens on each provider. City of Renton - Comcast Cable Franchise Agreement Page 115 ORDINANCE NO. 5720 4.5.2 The Cable Service provided herein, shall not be used for commercial purposes, and the City shall take reasonable steps to limit display of non-PEG in public areas. In addition, the City shall take reasonable precautions to prevent any inappropriate use of the Cable Service or the Cable System that could result in damage to the Cable System. 4.6 Obscenity. Grantee shall not transmit, or permit to be transmitted, over any Channel subject to its editorial control any programming that is obscene under applicable federal, State or local laws. 4.7 Services for the Disabled. Grantee shall comply with the Americans with Disabilities Act and any amendments or successor legislation thereto. 4.8 Parental Control Device. Upon request by any Subscriber, Grantee shall make available at no charge a parental control device, traps or filters to enable a Subscriber to control access to both the audio and video portions of any Channels. Grantee shall inform its Subscribers of the availability of the parental control features at the time of their initial subscription and periodically thereafter. 4.9 No Discrimination. Neither Grantee nor any of its employees, agents, representatives, contractors, subcontractors, or consultants, nor any other Person, shall discriminate or permit discrimination between or among any Persons in the availability of Cable Services provided in connection with the Cable System in the Franchise Area. It shall be the right of all Persons to receive all available services provided on the Cable System so long as such Person's financial, and other business obligations to Grantee are satisfied. Grantee shall not however be required to continue service to a Subscriber who cannot meet their financial obligations to Grantee or who is verbally or physically abusive, harassing, or threatening to Grantee or any of its employees, agents, representatives, contractors, subcontractors, or consultants. Nothing contained herein shall prohibit Grantee from offering bulk discounts, promotional discounts, package discounts, or other such pricing strategies as part of its business practice. 4.10 New Developments. The City shall provide Grantee with written notice of the issuance of formal approvals for new subdivisions and/or planned developments within the Franchise Area requiring underground installation and/or conversion of cable facilities as part of the approval condition(s). The City agrees to require the developer, as a condition of issuing land use and building permits, to give Grantee access to all open trenches for deployment of cable facilities throughout the development and at least ten (10) business days written notice of the date of availability of open trenches. The developer shall be responsible for the digging and backfilling of all trenches. Grantee shall be responsible for engineering and deployment of labor relative to its installation of cable facilities within the development. 4.11 Annexation. In the event of annexation by the City, or as development occurs, any new territory shall become part of the territory for which this Franchise is granted. The Grantee shall construct and extend its Cable System so that it is able to provide Cable Service to: (i) all areas located within the City as they exist on the Effective Date of this Franchise; and (ii) any areas which may be acquired, developed or annexed by the City during the Franchise term, or otherwise added to the City's jurisdiction during the Franchise term, or any extension thereof. Access to Cable Service shall not be denied to any group of potential cable Subscribers because City of Renton - Comcast Cable Franchise Agreement Page 116 ORDINANCE NO. 5720 of the income of the residents of the area in which such group resides. The Grantee shall be given a reasonable period of time to construct and activate cable plant to service annexed or newly developed areas but in no event to exceed twelve (12) months of Council Approval of the annexation and written notice to the Operator, subject to the provisions on line extension herein. 4.12 Gate gories of Programming Service. Grantee shall provide video programming services in at least the following broad programming categories: A. news and information; B. children/family; C. foreign language; D. ethnic; E. arts and cultural; F. sports; and G. general entertainment. 4.13 Changes in Video Programming Services. No category of video programming that Grantee is required to carry under Section 4.12 (Categories of Programming Service) may be deleted by Grantee without City approval, subject to any rights the Grantee may have to modify the requirements under 47 U.S.C. § 545. The City reserves the right to regulate to the fullest extent permitted by law to insure that the mix, level, and quality of service are maintained or increased, as permitted in 47 U.S.C. § 545 (a). SECTION 5. Rates, Fees, Charges and Deposits 5.1 Rate Regulation. All of Grantee's rates and charges related to Cable Services shall be subject to regulation by the City to the full extent authorized by applicable law. Grantee shall notify both the City and its Customers of any changes to its rates in conformance with federal law. 5.2 No Rate Discrimination. All rates and charges shall be published (in the form of a publicly available rate card), and shall be nondiscriminatory for all Persons of similar classes, under similar circumstances and conditions and without regard to neighborhood or income. Nothing herein shall be construed to prohibit: The temporary reduction or waiving of rates or charges in conjunction with valid promotional campaigns; The offering of reasonable discounts to similarly situated Persons; The offering of bulk discounts for multiple Dwelling Units. 5.3 Low Income Discount. Grantee shall offer a discount of thirty percent (30%) from the normal charge for Basic Services and installation to those individuals age sixty five (65) or older or disabled who are the legal owner or lessee/tenant of their residence; provided, that their combined disposable income from all sources does not exceed the Housing and Urban Development (HUD) standards for the Seattle-Everett area for the preceding calendar year. The City of Renton - Comcast Cable Franchise Agreement Page | 17 ORDINANCE NO. 5720 City or its designee shall be responsible for certifying to a franchisee that such applicants conform to the specified criteria 5.4 Leased Access Channel Rates. Grantee shall offer Leased Access Channel capacity on such terms and conditions and rates as may be negotiated with each lessee, subject to the requirements of Section 612 of the Cable Act. Upon request, Grantee shall provide a complete schedule of current rates and charges for any and all Leased Access Channels or portions of such Channels. 5.5 Late Fees. For purposes of this subsection, any assessment, charge, cost, fee or sum, however characterized, that Grantee imposes upon a Subscriber solely for late payment of a bill is a late fee and changes in late fee rates shall be noticed to the City and applied in accordance with applicable law. SECTION 6. Customer Service 6.1 Customer Service Standards. Customer Service requirements are set forth in Exhibit A, which shall be binding unless amended by written consent of the parties. 6.2 Privacy Protection. Grantee shall comply with all applicable privacy laws, including Section 631 of the Cable Act and regulations adopted pursuant thereto. SECTION 7. Consideration and Reporting 7.1 Franchise Fees, hi consideration for the grant of this Franchise, Grantee shall pay to the City a Franchise Fee in an amount equal to five percent (5%) of Gross Revenues derived from the operation of the Cable System to provide Cable Service in the Franchise Area ("Franchise Fee"). In accordance with Title VI of the Cable Act, the twelve (12) month period applicable under the Franchise for the computation of the Franchise Fee shall be a calendar year provided, however, that Grantee shall not be compelled to pay any higher percentage of Franchise Fees than any other Cable Operator providing Cable Service in the same portion of the Franchise Area. If during the Term of this Franchise, the FCC, federal or State government, or the courts change the amount a City can collect for Franchise Fees, then this Franchise shall be amended and such change shall be imposed on all similarly situated Cable Operators operating in the same portion of the Franchise Area. Franchise Fees are not a tax. 7.2 Payments. The payment of Franchise Fees shall be made on a quarterly basis and shall be due forty-five (45) days after the close of each calendar quarter. Grantee shall be allowed to submit or correct any payments that were inadvertently omitted, provided such correction is made within ninety (90) days following the close of the calendar quarter for which such payments were applicable, without incurring any interest expenses pursuant to Section 7.5. At the City's option, if there are overpayments of Franchise Fees, the City may choose to either refund any such overpayments to Grantee, or Grantee shall withhold future Franchise Fee payments until such time as said overpayment is recovered. If the City chooses the option to refund such overpayments, then no interest shall accrue on such overpayments provided the City refunds the overpayments within sixty (60) days' notice from Grantee. Notwithstanding the foregoing, the parties may agree on a different timeframe or terms of repayment. City of Renton - Comcast Cable Franchise Agreement Page 118 ORDINANCE NO. 5720 7.3 Additional Compensation. In the event that Franchise Fees are changed by any law or regulation, Grantee shall pay to the City the maximum amount allowed in accordance with applicable law. 7.4 Quarterly Reports. Each Franchise Fee payment shall be accompanied by a report prepared by a representative of Grantee showing the basis for the computation of the Franchise Fees paid during that period. 7.5 Interest Charge on Late Payments. Late payments for any Franchise Fees due pursuant to this Section, PEG Fees due pursuant to Section 11.8 (Financial Support for PEG) and liquidated damages due pursuant to Section 13 (Liquidated Damages) shall be subject to the highest rate of interest permissible under RCW 19.52.020, which as of the date of execution of this Franchise is twelve percent (12%) per annum from the date that such payment is due. 7.6 No Release. The City's acceptance of payment shall not be construed as an agreement that the amount paid was correct, nor shall acceptance be construed as a release of any claim which the City may have for additional sums due under this Franchise. The period of limitation for recovery of Franchise Fees payable hereunder shall be six (6) years from the date on which payment by Grantee was due. 7.7 No Limitation on Taxing Authority. Nothing in this Franchise shall be construed to limit any authority of the City to impose any tax, fee, or assessment of general applicability. Nothing in this Franchise is intended to preclude Grantee from exercising any right it may have to challenge the lawfulness of any tax, fee, or assessment imposed by the City or any State or federal agency or authority, or intended to waive any rights the Grantee may have under 47 U.S.C. § 542. 7.8 Additional Commitments Not Franchise Fees. No term or condition in this Franchise shall in any way modify or affect Grantee's obligation to pay Franchise Fees. Although the total sum of Franchise Fee payments and additional commitments set forth elsewhere in this Franchise may total more than five (5%) of Grantee's Gross Revenues in any 12-month period, Grantee agrees that the additional commitments regarding PEG funding and Access Channels are excluded from the definition of Franchise Fees herein and are not Franchise Fees, nor are they to be offset or credited against any Franchise Fee payments due to the City. Additionally, complimentary Cable Service, as described in Section 4.5 (Complementary Cable Service), shall not be offset against Franchise Fees either, unless otherwise mutually agreed upon by Grantee and the City. The City and Grantee agree that any utility tax, business and occupation tax or similar tax shall be in addition to any Franchise Fees required herein and there shall be no offset against Franchise Fees subject to applicable law. 7.9 Franchise Fee Audit. All amounts paid shall be subject to review or audit and recomputation by the City and acceptance of any payment shall not be construed as an accord that the amount paid is in fact the correct amount. The Grantee shall be responsible for providing the City and/or its designee(s) all documents, records and certifications necessary to confirm the accurate payment of franchise fees, regardless of whether such documents and records are held by the Grantee, an Affiliate or any other agent of the Franchisee. The Grantee shall maintain such documents and records for six (6) years. If City of Renton - Comcast Cable Franchise Agreement Page | 19 ORDINANCE NO. 5720 an audit or review discloses an overpayment or underpayment of franchise fees, the City shall notify the Grantee of such overpayment or underpayment. The City's audit/review expenses shall be borne by the City unless the audit determines that the payment to the City should be increased by more than five percent (5%) in the audited period, in which case Grantee shall pay the cost of the audit in an amount not to exceed five thousand dollars ($5,000) per year being audited for a maximum of 3 years. Any additional amounts due to the City as a result of the audit or review shall be paid to the City within thirty (30) days following written notice to the Grantee by the City of the underpayment, which notice shall include a copy of the audit/review report. If the recomputation results in additional revenue to be paid to the City, such amount shall be subject to the interest rate set forth in Section 7.5 (Interest Charge on Late Payments). If the audit or review determines that there has been an overpayment by the Grantee, the Grantee may credit any overpayment against its next quarterly franchise fee payment. 7.10 Bundled Services. If Cable Services subject to the Franchise Fee required under this Section 7 are provided to Subscribers in conjunction with Non Cable Services, the Franchise Fee shall be applied only to the Gross Revenues of the Cable Services, as reflected on the books and records of Grantee. Grantee shall equitably allocate charges for Cable/Non Cable Services so as not to unfairly diminish Franchise Fees to the City. 7.11 Maintenance of Books, Records, and Files. 7.11.1 Books and Records. Throughout the Term of this Franchise, Grantee agrees that the City, upon not less than thirty (30) days written notice to Grantee, may review Grantee's books and records that are reasonably necessary to determine compliance with the terms of this Franchise. The review of such books and records shall occur at Grantee's business office (unless a substitute location is otherwise agreed upon), during normal business hours, and without unreasonably interfering with Grantee's business operations. Such books and records shall also include any records required to be kept in a public file by Grantee pursuant to the rules and regulations of the FCC. All such documents pertaining to financial matters that may be the subject of an inspection by the City shall be retained by Grantee for a minimum period of six (6) years. 7.11.2 Confidentiality. Grantee shall not be required to disclose books and records of any Affiliate of Grantee that is not providing Cable Service in the Franchise Area. The Grantee recognizes that the City is under a duty to comply with requests for public records, under the State Public Records Acts, Ch. 42.56 RCW. The City agrees to keep confidential any identified proprietary or confidential books or records of Grantee to the extent permitted by law. Grantee shall be responsible for clearly and conspicuously identifying the records as confidential or proprietary. For Grantee identified confidential or proprietary books and records, Grantee shall accommodate the review of these books and records through a Non-Disclosure Agreement negotiated with a City designated third-party consultant. For purposes of this Section, Grantee considers the following items to be subject to its definition of "proprietary or confidential" including, but not limited to, information relating to the Cable System design, customer lists, marketing plans, financial information unrelated to the calculation of franchise fees or rates pursuant to FCC rules, or other information that is reasonably determined by the Grantee to be competitively sensitive. City of Renton - Comcast Cable Franchise Agreement Page | 20 ORDINANCE NO. 5720 7.11.3 File for Public Inspection. Throughout the Term of this Franchise, Grantee shall maintain a file available for public inspection which shall include all documents required pursuant to the FCC's rules and regulations. The public inspection file shall be maintained at Grantee's business office and will be available to the public during normal business hours. 7.11.4 Records Required. Grantee shall provide in a timely manner upon the City's request for any or all of the following: (A) A route map that depicts the general location of the Cable System facilities placed in the Right-of-Ways. The route map shall identify Cable System facilities as aerial or underground and is not required to depict cable types, number of cables, electronic equipment, and service lines to individual Subscribers. The Grantee shall also provide, if requested, an electronic format of the aerial/underground facilities in relation to a Right-of-Way centerline reference to allow the City to add this information to City's geographic information system program; (B) A copy of all FCC filings issued by Grantee or its Affiliates which relate to the operation of the Cable System in the Franchise Area; (C) Unless otherwise required by the terms of this Franchise, the results of any tests required to be filed by Grantee with the FCC or in the Grantee's public file; (D) A copy of Grantee's Cable Services, rates and Channel line-up; (E) A compilation of subscriber complaints, subject to privacy requirements, for the previous year, reviewing the complaint, actions taken, and resolution. The term "complaint" as used herein refers to escalated concerns about any aspect of the Cable System or Grantee's cable operations (F) Records of outages for the previous year, indicating date, duration, area, and the number of Subscribers affected, type of outage, and cause; (G) The most recent annual report; (H) The number of Subscribers with Basic Service; and (I) Such other reports with respect to its local operation as are reasonably necessary to monitor compliance with this Franchise. 7.12 Performance Evaluations. Upon thirty (30) days written notification, the City may hold performance evaluation sessions no more than once every twelve months to ensure proper performance of the provisions of this Franchise. 7.12.1 All evaluation sessions shall be open to the public. City of Renton - Comcast Cable Franchise Agreement Page | 21 ORDINANCE NO. 5720 7.12.2 Topics which may be discussed at any evaluation session include, but are not limited to, Subscriber figures for each classification of service, construction issues, Cable Service rate structures, Franchise Fee payments, liquidated damages, free or discounted Cable Service, application of new technologies, Cable System performance, Cable Services currently provided and programming offered, future plans of Grantee for new services or programs, Subscriber Complaints, privacy, modifications to this Franchise, judicial and FCC rulings, line extension policies and the City's or Grantee's rules; provided that nothing in this subsection shall be construed as requiring the renegotiation of this Franchise. 7.12.3 During evaluations under this Section 7.12, Grantee shall fully cooperate with the City and shall provide such information and documents as the City may reasonably require to perform the evaluation. SECTION 8. Transfer or Renewal of Franchise 8.1 Franchise Transfer. Subject to Section 617 of the Cable Act, the Cable System and this Franchise shall not be sold, assigned, transferred, leased or disposed of, either in whole or in part, either by involuntary sale or by voluntary sale, merger or consolidation; nor shall title thereto, either legal or equitable, or any right, interest or property therein pass to or vest in any Person (hereinafter "Transfer of the Franchise") without the prior written consent of the City, which consent shall not be unreasonably withheld. 8.1.1 Grantee shall promptly notify the City of any actual or proposed change in, or transfer of, or acquisition by any other party in Control of Grantee. The word "Control" as used herein is not limited to majority stock ownership but includes actual working Control in whatever manner exercised. Every change, transfer or acquisition of Control of Grantee, except as noted in Section 8.1.7, shall make this Franchise subject to cancellation unless and until the City shall have consented thereto which consent shall not be unreasonably withheld. 8.1.2 The parties to the Transfer of the Franchise or change of Control shall make a written request to the City for its approval of the Transfer of the Franchise or change of Control (a "Transfer Application") and shall furnish all information required by law. In reviewing a Transfer Application, the City may inquire into any matter reasonably related to the ability and willingness of the prospective transferee or controlling party to perform, in accordance with 47 CFR § 76.502. 8.1.3 In seeking the City's consent to a Transfer Application, the proposed transferee or controlling party shall indicate whether, as applicable, it: (A) Has ever been convicted or held liable for acts involving deceit including any violation of federal, State or local law, or is currently under an indictment, investigation or complaint charging such acts; (B) Has ever had a judgment in an action for fraud, deceit, or misrepresentation entered against it by any court of competent jurisdiction; City of Renton - Comcast Cable Franchise Agreement Page | 22 ORDINANCE NO. 5720 (C) Has pending any material legal claim, lawsuit, or administrative proceeding arising out of or involving a Cable System; (D) Is financially solvent, by submitting financial data, including financial information as required by FCC Form 394; and (E) Has the legal, financial and technical capability to enable it to maintain and operate the Cable System for the remaining Term of the Franchise. 8.1.4 In reviewing a Transfer Application, the City may inquire into the legal, technical and financial qualifications of the prospective controlling party or transferee, and Grantee shall assist the City in so inquiring. The City may condition said Transfer of the Franchise or change of Control upon such terms and conditions as it deems reasonably appropriate and as are consistent with federal law; provided, however, that any such terms and conditions so attached shall be related to the legal, technical and financial qualifications of the prospective controlling party or transferee. Additionally, such Person shall effect changes as promptly as practicable in the operation of the Cable System, if any changes are necessary to cure any violations or defaults presently in effect or ongoing. 8.1.5 The City shall act by ordinance or resolution on the request within one hundred twenty (120) days of the request, provided it has received all information required by law, such as a completed FCC Form 394. Subject to the foregoing, if the City fails to render a final decision on the request within one hundred twenty (120) days, such request shall be deemed granted unless the requesting party and the City agree to an extension of time. 8.1.6 Within sixty (60) days of closing of any Transfer of the Franchise or change of Control, if approved or deemed granted by the City, Grantee shall file with the City a copy of the deed(s), agreement(s), lease(s) or other written instrument(s) evidencing such Transfer of the Franchise or change of Control, certified and sworn to as correct by Grantee and the transferee or new controlling entity. In the case of a Transfer of the Franchise or change of Control, the transferee or the new controlling entity shall upon request by the City file its written acceptance agreeing to be bound by all of the provisions of this Franchise, subject to applicable law. 8.1.7 Notwithstanding anything to the contrary in this Section 8.1, the prior approval of the City shall not be required for any sale, assignment or transfer of the Franchise or Cable System to an Affiliate; provided that the proposed assignee or transferee agrees in writing to comply with all of the provisions of the Franchise, subject to applicable law. Further, Grantee may pledge the assets of the Cable System for the purpose of financing without the consent of the City; provided that such pledge of assets shall not impair or mitigate Grantee's responsibilities and capabilities to meet all of its obligations under the provisions of this Franchise. In the event of a change in Control, the Grantee will continue to be bound by all provisions of the Franchise. 8.1.8 The consent or approval of the City to any Transfer of the Franchise or change in Control shall not constitute a waiver or release of any rights of the City. City of Renton - Comcast Cable Franchise Agreement Page [ 23 ORDINANCE NO. 5720 8.2 Renewal of Franchise. 8.2.1 The City and Grantee agree that any proceedings undertaken relative to the renewal of this Franchise shall be governed by and comply with the provisions of Section 626 of the Cable Act. 8.2.2 In addition to the procedures set forth in Section 626 of the Cable Act, the City shall notify Grantee of its assessments regarding the identity of future cable-related community needs and interests, as well as the past performance of Grantee under the current Franchise Term. The City further agrees that such assessments shall be provided to Grantee promptly so that Grantee has adequate time to submit a proposal under Section 626 of the Cable Act. 8.2.3 Notwithstanding anything to the contrary, Grantee and the City further agree that at any time during the Term of the current Franchise, while affording the public appropriate notice and opportunity to comment, the City and Grantee may agree to undertake and finalize informal negotiations regarding renewal of the Franchise and the City may grant a renewal thereof. SECTION 9. Insurance and Indemnity 9.1 Insurance Requirements. Grantee shall maintain in full force and effect at its own cost and expense each of the following policies of insurance or equivalent self-insurance: A. Commercial General Liability coverage for bodily injury, personal injury, and property damage with limits of no less than two million dollars ($2,000,000) per occurrence. B. Commercial Automobile Liability Insurance with minimum combined single limits of at least two million dollars ($2,000,000) per occurrence. C. Umbrella/Excess Liability Coverage in the amount of one million dollars ($1,000,000). D. Workers' Compensation insurance shall be maintained during the Term of this Franchise to comply with State law. 9.1.1 Additional Insured. The City shall be included as an additional insured under each of the insurance policies required in this Section except Workers' Compensation Insurance. Except for Workers' Compensation, all insurance policies required hereunder shall provide or be endorsed so that the City is covered as, and have the rights of, an additional insured with respect to liability arising out of activities performed by, or on behalf of, Grantee under this Franchise or applicable law, or in the construction, operation, upgrade, maintenance, repair, replacement or ownership of the Cable System. Grantee shall provide to the City either (1) a true copy of an endorsement covering the City as an Additional Insured for each insurance policy required in this Section and providing that such insurance shall apply as primary insurance on behalf of such Additional Insureds or (2) a true copy of the blanket additional insured clause from the policies. Receipt by the City of any certificate showing less coverage than required is City of Renton - Comcast Cable Franchise Agreement Page | 24 ORDINANCE NO. 5720 not a waiver of Grantee's obligations to fulfill the requirements. Grantee's insurance coverage shall be primary insurance with respect to the City. Any insurance or self-insurance maintained by the Additional Insureds shall be in excess of Grantee's insurance and shall not contribute to it. Grantee's insurance shall apply separately to each insured against whom a claim is made or lawsuit is brought, except with respect to the limits of the insurer's liability. 9.1.2 Coverage. Each policy shall provide that the insurance shall not be canceled or terminated so as to be out of compliance with these requirements without forty-five (45) days written notice first provided to the City via mail, and ten (10) days' notice for nonpayment of any premium. If the insurance is canceled or terminated so as to be out of compliance with the requirements of this Franchise, Grantee shall provide a replacement policy. Grantee agrees to maintain continuous uninterrupted insurance coverage, in at least the amounts required, until all work required to be performed under the terms of this Franchise is satisfactorily completed and, in the case of Commercial General Liability Insurance, for at least one (1) year after expiration of this Franchise. Any failure of Grantee to comply with the claim reporting provisions of the policy(ies) or any breach of an insurance policy warranty shall not affect coverage afforded under the policy to protect the City. However, if coverage is not afforded under these circumstances, Grantee will indemnify the City for losses the City otherwise would have been covered for as an additional insured. 9.1.3 Alternative Insurance. Grantee shall not cancel any required insurance policy without obtaining alternative insurance in conformance with this Franchise. Each of the required insurance policies shall be with sureties qualified to do business in the State of Washington with a Best's rating of no less than "A VII." 9.2 Verification of Coverage. In addition to the other requirements of this Section, Grantee shall furnish the City with certificates of insurance reflecting at least the minimum coverage and policy limits required hereunder. The certificates for each insurance policy are to be on standard forms or such forms as are consistent with standard industry practices, and are to be received by the City within forty-five (45) days of the time of acceptance of this Franchise by Grantee with existing insurance coverage to be maintained by Grantee until that date. 9.3 Indemnification. 9.3.1 Indemnity. Grantee agrees to indemnify, defend and hold harmless the City, its elected officials, officers, authorized agents, boards and employees, acting in official capacity, from and against any liability, damages or claims, costs, expenses, settlements or judgments arising out of, or resulting from the granting of this Franchise or Grantee's activities, any casualty or accident to Person or property that occurs as a result of any construction, excavation, operation, maintenance, reconstruction, relocation, or any other act or omission done pursuant to the terms of this Franchise, provided that the City shall give Grantee timely written notice of its obligation to indemnify the City. Notwithstanding the foregoing, Grantee shall not indemnify the City to the extent that any damages, liability or claims resulting from the willful misconduct, concurrent negligence of the City, its officers, authorized agents, or employees, attorneys, consultants, or independent contractors for which the City is legally responsible, or for City of Renton - Comcast Cable Franchise Agreement Page | 25 ORDINANCE NO. 5720 any activity or function conducted by any Person other than Grantee in connection with PEG Access and/or Emergency Alert System. 9.3.2 Defense of Claims. With respect to Grantee's indemnity obligations set forth in this Section 9.3, Grantee shall provide the defense of any claims or actions brought against the City. Nothing herein shall be deemed to prevent the City from cooperating with Grantee and participating in the defense of any litigation by its own counsel at its own cost and expense; provided, however, that after consultation with the City, Grantee shall have the right to defend, settle or compromise any claim or action arising hereunder, and Grantee shall have the authority to decide the appropriateness and the amount of any such settlement. 9.3.3 Separate Representation. If separate representation to fully protect the interests of both parties is necessary, such as a conflict of interest between the City and the counsel selected by Grantee to represent the City, Grantee shall pay reasonable attorneys' fees and expenses incurred by the City in defending itself with regard to any action, suit or proceeding indemnified by Grantee. The City's fees and expenses shall include all out-of-pocket expenses, such as consultants and expert witness fees, and shall also include the reasonable value of any services rendered by the City Attorney/Prosecuting Attorney's Office or his/her assistants or any employees of the City or its agents but shall not include outside attorneys' fees for services that are unnecessarily duplicative of services provided the City by Grantee. 9.3.4 Duty of Defense. The fact that Grantee carries out any activities under this Franchise through independent contractors shall not constitute an avoidance of or defense to Grantee's duty of defense and indemnification under this Section 9.3. 9.3.5 Indemnification of Grantee. To the extent permitted by law, the City shall indemnify, defend and hold harmless Grantee for claims arising out of the City's use of the PEG Access Channels and/or the Emergency Alert System. 9.3.6 Grantee's Further Responsibilities. Grantee shall indemnify and hold harmless the City from any workers' compensation claims to which Grantee may become subject during the Term of this Franchise. It is further specifically and expressly understood that, solely to the extent required to enforce the indemnification provided per this Franchise, Grantee waives its immunity under RCW Title 51; provided, however, the foregoing waiver shall not in any way preclude Grantee from raising such immunity as a defense against any claim brought against Grantee by any of its employees or other third party. This waiver has been mutually negotiated by the parties. 9.4 Security. Grantee shall provide a performance bond, in a form acceptable to the City, in the amount of Two Hundred Fifty thousand dollars ($250,000.00) (the "Security") to ensure the faithful performance of its responsibilities under this Franchise and applicable law. Grantee may be required to obtain additional security, such as generally applicable construction bonds, in accordance with the City's permitting requirements. Grantee shall pay all premiums or costs associated with maintaining the Security, and shall keep the same in full force and effect at all times and shall immediately replenish the bond upon foreclosure. Except as expressly provided herein or as otherwise specified in the City's construction permitting requirements, the Grantee shall not be required to obtain or maintain other security as a condition of being awarded City of Renton - Comcast Cable Franchise Agreement Page | 26 ORDINANCE NO. 5720 the Franchise. Grantee shall not cancel the performance bond without obtaining an alternative performance bond in conformance with this Franchise. SECTION 10. System Description and System Facilities 10.1 System Description. Prior to the Effective Date of this Franchise, the parties acknowledge that Grantee undertook a voluntary upgrade of its Cable System to a hybrid fiber coaxial (F£FC) fiber-to-the-node system architecture, with fiber optic cable deployed from its headend to nodes and tying into a coaxial system serving Subscribers. The Cable System is capable of delivering high quality signals that meet or exceed FCC technical quality standards regardless of any particular manner in which the signal is transmitted. 10.2 Technical Requirement. Grantee shall operate, maintain and construct the Cable System so as to continue the provision of high quality signals and reliable delivery of Cable Services. The Cable System shall meet or exceed any and all technical perfonnance standards of the FCC as published in subpart K of 47 C.F.R. §76, the National Electrical Safety Code, the National Electrical Code and any other applicable law. 10.3 Cable System Performance Testing. Grantee shall perform all tests on its Cable System as required by the FCC (including at least one (1) test point located within the City) and shall maintain written records of its test results. Copies of such test results will be provided to the City upon request. Upon request, Grantee shall notify the City prior to any required technical proof of performance testing and, the City may witness such testing. If the Cable System fails to meet any portion of a proof of performance test, Grantee shall promptly take such measures as are necessary to correct any performance deficiencies identified as part of the technical testing. Sites shall be re-tested within five (5) days following correction until correction has been confirmed and satisfactory results are obtained. 10.4 Technical Certification. Comcast shall annually provide to the City a certification signed by its Vice President of Engineering for the State of Washington, or other senior engineer as agreed upon by the City, certifying that its policies and procedures comply with all applicable laws and codes and that all known maintenance issues have been repaired in compliance therewith. 10.5 Additional Tests. The City may upon thirty (30) days prior written notice, require Grantee to conduct additional tests and analyze and report on the performance of the Cable System in the area having service problems. Grantee shall fully cooperate with the City in performing such testing and shall prepare the results and a report if requested, within thirty (30) days after such testing. This report shall include the following information: 10.5.1 The nature of the complaint or problem which precipitated the special tests; 10.5.2 The Cable System component tested; 10.5.3 The equipment used and procedures employed in testing; 10.5.4 The method, if any, in which such complaint or problem was resolved; and City of Renton - Comcast Cable Franchise Agreement Page | 27 ORDINANCE NO. 5720 10.5.5 Any other information pertinent to said tests and analysis which may be required. 10.6 Standby Power. Grantee shall provide standby power generating capacity at the Cable System Headend capable of providing at least twelve (12) hours of emergency operation. Grantee shall maintain standby power supplies that supply back-up power for at least two (2) hours duration throughout the distribution networks and four (4) hours duration at all nodes and hubs. 10.7 Emergency Alert System. The Grantee shall provide an operating Emergency Alert System in accordance with the provisions of State and federal laws, including FCC regulations. SECTION 11. PEG 11.1 Access Channels. 11.1.1 The Grantee shall provide to the City three (3) PEG Channels (Channels 21, 26 and 77) for Subscribers within the Franchise Area. Channel 21 is a Government Access Channel currently being programmed by the City. Channel 26 is the City's educational Access Channel currently being programmed by the Puget Sound Educational Service. Channel 77 is a public Access Channel currently being programmed by a designated access provider. The City has the right to change the designation of any PEG Channel to meet the City's PEG needs and interests. The PEG Channels shall be made available at no extra charge to Subscribers on Grantee's Basic Service tier (the lowest tier of service). 11.1.2 The City acknowledges that the Grantee's Cable System provides additional benefits to access programming needs beyond the requirements listed above. This is accomplished through the inclusion of other regional access programming within the regional channel line-up that services the Franchise Area. The Grantee will endeavor to provide the Subscribers in the Franchise Area with the other regional access channels so long as the programmers offer them for use on the Cable System. 11.2 High Definition Channel. The City may elect to simulcast its one (1) Government Access Channel in high-definition (HD PEG Channel) format on the following conditions: 11.2.1 Upon request, the Grantee shall have twelve (12) months to plan, budget, and activate the simulcast HD PEG Channel. 11.2.2 The City acknowledges that the simulcast HD PEG Channel will be available only to those Subscribers who elect to subscribe to Grantee's high-definition Cable Service, receive a high-definition set-top converter, and pay all fees associated therewith. 11.2.3 The HD PEG Channel will be assigned a number near other high definition local broadcast stations, or if that is not possible, near HD news/public affairs programming channels, or if that is not possible as reasonably close as available channel numbering will allow. Grantee shall have sole discretion to determine the Channel placement of the City's simulcast HD PEG Channel within its high-definition channel line-up. City of Renton - Comcast Cable Franchise Agreement Page | 28 ORDINANCE NO. 5720 11.2.4 The City shall be responsible for all the Grantee's capital engineering costs associated with fulfilling the request to activate the simulcast high-definition Government Access Channel. The City shall pay through direct payment or from a City authorized withdrawal from future Franchise Fees or PEG Fees. 11.2.5 Upon activation of the simulcast high-definition Government Access Channel, the City shall own and maintain the encoder equipment used to transmit the high- definition signal from City Hall (the demarcation point). The City shall provide the HD PEG Channel signal as specified by the Grantee's engineering standards, as amended by the Grantee from time to time because of changes in technology. 11.2.6 Grantee may, at its discretion, simulcast the remaining PEG Channels in HD during the term of this Franchise. 11.3 Electronic Programming Guide. Grantee shall facilitate the listing of City's Government Access programming (HD and SD) on the interactive programming guide (such as TV GUIDE) on Tiers of service in which it is available. 11.4 Change in Cable System Technology. In the event Grantee makes any change in the Cable System technology, which affects the signal quality or transmission of any Access Channel programming, Grantee shall take all necessary technical steps to ensure the delivery of Access programming is not diminished or adversely affected. 11.5 Management and Control of Access Channels. Grantee does not have any editorial control over the Access Channel programming. The City may authorize designated access providers to control, operate, and manage the use of any and all Access facilities provided by Grantee under this Franchise, including, without limitation, the operation of one or more of the Access Channels. Nothing in this Franchise prevents the City from collaborating with another neighboring community(s), serviced by the Grantee, to facilitate the City's needs for Access programming. The City or its designee may formulate rules for the operation of the Access Channels. Nothing herein shall prohibit the City from authorizing itself to be a designated access provider. Grantee shall cooperate with the City and designated access providers in the use of the Cable System for the provision of Access Channels. 11.6 Underutilized Access Channels. Grantee and the City agree that it is their mutual goal to fully and efficiently use the Channel capacity of the Cable System, which may include Grantee's use of underutilized Access Channels. If Grantee believes that any Access Channel is underutilized, it may file a request with the City to use that Access Channel. The City shall in its sole discretion render a decision regarding the matter within sixty (60) days of receiving the request. Should the City find that the Access Channel may be used by Grantee, then Grantee may begin using such Channel ninety (90) days after receipt of the decision. If the City or a Designated Access Provider wants to begin using the Channel again, then upon ninety (90) days written notice from the City, Grantee shall discontinue using the Access Channel. 11.7 Access Channel Location. Grantee will use reasonable efforts to minimize the movement of Access Channel assignments. Grantee shall provide to the City a minimum of sixty (60) days' notice, prior to any relocation of its Access Channels, unless the change is required by federal law, in which case Grantee shall give the City the maximum notice possible. City of Renton - Comcast Cable Franchise Agreement Page | 29 ORDINANCE NO. 5720 In the event of Access Channel relocation, Grantee shall provide notice to Subscribers in the same manner as notice is provided for any other Channel relocation. 11.8 Financial Support for PEG. 11.8.1 Grantee shall collect and remit to the City, as support for any lawful PEG Use, thirty-five cents ($.35) per Subscriber per month, payable quarterly with Franchise Fees as a "PEG Fee." The PEG Fee shall not be treated as franchise fees for purposes of 47 U.S.C. § 542 or any other purpose, and shall at no time be offset or deducted from franchise fee payments made to the City under this Franchise or applicable law. 11.8.2 In the event any payment required by paragraph 1(a) is not made on or before the required date, the Operator shall pay, during the period such unpaid amount is owed, additional compensation and interest charges computed from such due date, at an annual rate of twelve percent (12%), or the prime lending rate published by the Wall Street Journal on the day the payment was due, whichever is greater. Any interest or penalties imposed hereunder shall not be treated as franchise fees for purposes of 47 U.S.C. § 542 or any other purpose, and shall at no time be offset or deducted from franchise fee payments made to the City under this franchise or applicable law. 11.8.3 The City shall have the discretion to allocate the PEG Fee in accordance with applicable law. To the extent the City makes investments in PEG using City funds prior to receiving the PEG Fee, the City is entitled to apply the subsequent PEG Fee payments from Grantee toward such City investments. 11.8.4 Should Grantee continue to provide Cable Service after the scheduled expiration of the Franchise, until and unless this Franchise is superseded by a renewed Franchise in accordance with Applicable Law, Grantee shall continue to make monthly PEG Fee payments as specified hereinabove. The City and Grantee agree that any PEG Contribution may be referred to on subscribers' bills as a "PEG fee" or language substantially similar thereto. 11.9 Transmission and Monitoring. 11.9.1 Grantee shall provide a technically reliable path for transmission of the PEG Channels, which will in no way degrade the technical quality of the PEG Access Channels, from the City's Master Control Center at the Renton City Hall and the Renton Carco Theater to Grantee's headend on which all PEG Access Channels shall be transported for distribution on Grantee's subscriber network. Upon written request and at the expense of the City, Grantee may construct, relocate, and maintain additional PEG origination sites at other locations within the Franchise Area, for the purpose of delivering Access programming. All requests for construction of additional or relocated PEG origination sites must be made one year prior to when construction would occur. Grantee may require that a reasonable deposit of the estimated project cost be paid in advance. 11.9.2 Upon completion of the requested work by the City and upon submission by Grantee of a proper invoice for payment of the cost incurred, the City shall pay Grantee within thirty (30) days of receipt. All work shall be performed in a cost-effective manner to minimize the costs to the City. City of Renton - Comcast Cable Franchise Agreement Page | 30 ORDINANCE NO. 5720 11.9.4 Both parties agree that it is the responsibility of the designated access provider(s) to provide a quality PEG signal, to the Grantee at the point of demarcation, which meets or exceeds any applicable FCC technical standards. Notwithstanding the forgoing, the Grantee agrees that it will deliver to subscribers a PEG signal of the same quality it receives from the designated access provider(s) without degradation and in accordance with the FCC technical standards. The Grantee is not precluded from down-converting the received PEG signals (i.e. FfD to digital) nor is the Grantee precluded from digitizing an analog PEG signal, all consistent with FCC technical standards. FCC technical standards shall be used for all testing and assessment of quality under this section. SECTION 12. Enforcement of Franchise 12.1 Notice of Violation or Default. In the event the City believes that Grantee has not complied with a term or provision of the Franchise, the City shall reasonably endeavor to informally discuss the matter with Grantee. If these discussions do not lead to resolution of the problem within a reasonable time frame, the City shall then notify Grantee in writing of the exact nature of the alleged noncompliance (the "Noncompliance Notice"). 12.2 Grantee's Right to Cure or Respond. Grantee shall have thirty (30) days from the receipt of the City's Noncompliance Notice: (A) to respond to the City, contesting the assertion of the alleged noncompliance or default; (B) to cure such default; or (C) in the event that, by nature of the default, such default cannot be cured within the thirty (30) day period, initiate reasonable steps to remedy such default and notify the -City of the steps being taken and the projected date that they will be completed. 12.3 Meeting. In the event Grantee fails to respond to the City's Noncompliance Notice or that the alleged default is not remedied within thirty (30) days or the date projected by Grantee (provided such projection is also acceptable to the City), the City shall set a meeting to investigate said issues and the existence of the alleged default. The City shall notify the Grantee of the meeting in writing and such meeting shall take place no less than thirty (30) days after Grantee's receipt of the meeting notice. At the meeting the Grantee shall be provided an opportunity to be heard and to present evidence in its defense. The Grantee may request the attendance of the Mayor, or his/her designee, at this meeting. 12.4 Options Following Meeting. If, after the meeting, the City determines that a default exists, Grantee and the City may agree on a plan and schedule to cure the default. Absent such agreement, the City shall order Grantee to correct or remedy the default or breach within such reasonable timeframe as the City shall determine. In the event Grantee does not cure the default within such time to the City's reasonable satisfaction, the City may: 12.4.1 Pursue the revocation of this Franchise pursuant to the procedures in Section 13 in the event of a material breach of this Franchise; or 12.4.2 Pursue any other legal or equitable remedy available under this Franchise or any applicable law. City of Renton - Comcast Cable Franchise Agreement Page | 31 ORDINANCE NO. 5720 SECTION 13. Liquidated Damages 13.1 Liquidated Damages. The City and Grantee recognize the delays, expense and unique difficulties involved in proving in a legal proceeding the actual loss suffered by the City as a result of Grantee's breach of certain provisions of this Franchise. Accordingly, instead of requiring such proof, the City and Grantee agree that Grantee shall pay to the City, the sums set forth below for each day or part thereof that Grantee shall be in breach of specific provisions of this Franchise, not to exceed a period of one hundred eighty (180) days. Such amounts are agreed to by both parties as a reasonable estimate of the actual damages the City would suffer in the event of Grantee's breach of such provisions of this Franchise. 13.1.1 Subject to the provision of written notice to Grantee and a thirty (30) day right to cure period under a City's Noncompliance Notice, the City may assess against Grantee liquidated damages as follows: two hundred fifty dollars ($250.00) per day for failure to provide the Access Channel(s); two hundred fifty dollars ($250.00) per day for each material violation of the Customer Service Standards; two hundred fifty dollars ($250.00) per day for failure to provide reports or notices as required by this Franchise; and up to two hundred fifty dollars ($250.00) per day for any other material breaches of the Franchise. 13.1.2 City shall provide Grantee a reasonable extension of the thirty (30) day right to cure period described in Section 12.2 (Grantee's Right to Cure or Respond) if Grantee has commenced work on curing the violation, is diligently and continuously pursuing the cure to completion and requested such an extension, provided that any such cure is completed within one hundred and twenty (120) days from the written notice of default. 13.1.3 The City shall not assess any liquidated damages if the Grantee has cured or commenced to and completes the cure under the enforcement provisions of this Franchise. In the event Grantee fails to cure within the specified cure period, or any agreed upon extensions thereof, liquidated damages accrue from the date the City notifies Grantee that there has been a violation. 13.2 Recovery of Amounts. The recovery of amounts under Section 9.4 (Security) and 13.1.1 (Liquidated Damages) shall not be construed as a limit on the liability of Grantee under the Franchise or an excuse of unfaithful performance of any obligation of Grantee. Similarly, the imposition of liquidated damages are not intended to be punitive, but rather, for City cost recovery purposes. 13.3 Cumulative Rights. All rights and remedies given to the City by this Franchise shall be in addition to and cumulative with any and all other rights and remedies, existing or implied, now or hereafter available to the City, at law or in equity. SECTION 14. Termination of Franchise 14.1 Revocation. This Franchise may be revoked and all rights and privileges rescinded if: 14.1.1 There is an uncured violation of any material obligation under this Franchise; City of Renton - Comcast Cable Franchise Agreement Page | 32 ORDINANCE NO. 5720 14.1.2 Grantee attempts to evade any material provision of this Franchise or to practice any fraud or deceit upon the City or Subscribers; 14.1.3 Grantee makes a material misrepresentation of fact in the negotiation of this Franchise; 14.1.4 There is a foreclosure or involuntary sale of the Cable System; 14.1.5 Grantee willfully fails to provide services as specified in this Franchise; 14.1.6 Grantee becomes insolvent or if there is an assignment for the benefit of Grantee's creditors; or 14.1.7 There is a pattern or practice of material violation of any requirement of this Franchise. 14.2 Grantee Without Fault. Notwithstanding Section 14.1, none of the foregoing shall constitute a material violation or breach if Grantee is without fault or if the violation or breach occurs as a result of circumstances beyond Grantee's reasonable control. Grantee shall bear the burden of proof in establishing the existence of such circumstances. 14.3 Revocation Notice. Should the City seek to revoke this Franchise after following the procedures set forth in this Section 14, the City shall give written notice to Grantee of such intent to revoke this Franchise. This notice of intent to revoke ("Revocation Notice") is in addition to the Noncompliance Notice pursuant to Section 12.1 (Notice of Violation or Default). The Revocation Notice shall set forth the specific nature of the noncompliance. Grantee shall have thirty (30) days from receipt of such Revocation Notice to object in writing and to state its reasons for such objection. In the event the City has not received a satisfactory response from Grantee, it may then seek revocation of the Franchise at a public hearing before the City Council or City Council appointed Hearing Examiner (the "Revocation Hearing"). The City shall cause to be served upon Grantee at least thirty (30) days prior to the Revocation Hearing a written notice specifying the time and place of such hearing and stating its intent to revoke the Franchise. 14.4 Revocation Hearing. At the Revocation Hearing, Grantee shall be provided a fair opportunity for full participation, including the right to be represented by legal counsel, to introduce relevant evidence, to require the production of evidence, to compel the testimony of Persons as permitted by law, and to question and/or cross examine witnesses. The public hearing shall be on the record and a written transcript shall be made available to Grantee within ten (10) business days. 14.5 Findings and Conclusions. Following the Revocation Hearing, the City Council shall determine (i) whether an event of default has occurred; (ii) whether such event of default is excusable; and (iii) whether such event or default has been cured or will be cured by Grantee. The City shall also determine whether to revoke the Franchise based on the information presented or, where applicable, grant additional time to Grantee to effect any cure. If the City determines that the Franchise shall be revoked, the City shall promptly provide Grantee with a written decision setting forth its reasoning. City of Renton - Comcast Cable Franchise Agreement Page | 33 ORDINANCE NO. 5720 14.6 Appeal. Grantee may appeal the determination of the City made pursuant to Section 14.5 to an appropriate court. Grantee shall be entitled to such relief as the court finds appropriate. Such appeal must be taken within thirty (30) days of Grantee's receipt of the determination of the City. If the Grantee appeals a decision to revoke the Franchise, such revocation may be held in abeyance pending judicial review by a court of competent jurisdiction; provided that the Grantee is otherwise in compliance with the Franchise, including but not limited to continuing to pay Franchise Fees in accordance with Section 7.1. 14.7 Enforcement in Lieu of Revocation. The City may, at its sole discretion, take any lawful action which it deems appropriate to enforce the City's rights under the Franchise in lieu of revocation of the Franchise. 14.8 Technical Violation. The City agrees that it is not its intention to subject Grantee to penalties, fines, forfeitures or revocation of the Franchise for so-called "technical" breach(es) or violation(s) of the Franchise, which shall include, but not be limited, to the following: 14.8.1 Instances or matters where a violation or a breach of the Franchise by Grantee was good faith error that resulted in no or minimal negative impact on the Subscribers within the Franchise Area or on the City; or 14.8.2 Where there existed circumstances reasonably beyond the control of Grantee and which precipitated a violation by Grantee of the Franchise, or which were deemed to have prevented Grantee from complying with a term or condition of the Franchise. SECTION 15. Miscellaneous Provisions 15.1 Authority and Changes in the Law. The City shall be vested with the power and right to administer and enforce the requirements of this Franchise and the regulations and requirements of applicable law, including the Cable Act, or to delegate that power and right, or any part thereof, to the extent permitted under law, to any agent in the sole discretion of the City. Grantee and the City shall be entitled to all rights and be bound by all changes in local, State and federal law that occur subsequent to the Effective Date of this Franchise. Grantee and the City acknowledge that their rights and obligations under this Franchise are explicitly subject to all such changes. 15.2 Actions of Parties. In any action by the City or Grantee that is mandated or permitted under the terms hereof, such party shall act in a reasonable, expeditious, and timely manner. Furthermore, in any instance where approval or consent is required under the terms hereof, such approval or consent shall not be unreasonably withheld, delayed or conditioned. 15.3 Amendments. Amendments to this Franchise shall be mutually agreed upon, in writing by the parties. 15.4 Attorneys' Fees. If any action or suit arises in connection with this Franchise (excluding Franchise renewal proceedings), the court shall determine which party shall be entitled to recover all of its reasonable attorneys' fees, costs and expenses in connection therewith, in addition to such other relief as the court may deem proper. City of Renton - Comcast Cable Franchise Agreement Page | 34 ORDINANCE NO. 5720 15.5 Binding Acceptance. This Franchise shall bind and benefit the parties hereto and their respective successors and assigns. 15.6 Captions. The captions and headings of Sections throughout this Franchise are intended solely to facilitate reading and reference to the sections and provisions of this Franchise. Such captions shall not affect the meaning or interpretation of this Franchise. 15.7 Costs to be Borne by Grantee. Grantee shall pay all costs of publication of this Franchise and any and all notices prior to any public meeting or hearing in connection with this Franchise. 15.8 Counterparts. This Franchise may be executed in several counterparts, each of which when so executed shall be deemed to be an original copy, and all of which together shall constitute one agreement binding on all parties hereto, notwithstanding that all parties shall not have signed the same counterpart. 15.9 Entire Franchise. This Franchise, including the Exhibit, embodies the entire understanding and agreement of the City and Grantee with respect to the subject matter hereof and supersedes all prior understandings, agreements and communications, whether written or oral. 15.10 Force Majeure. Grantee shall not be held in default under, or in noncompliance with, the provisions of the Franchise, nor suffer any enforcement or penalty relating to noncompliance or default (including termination, cancellation or revocation of the Franchise), where such noncompliance or alleged defaults occurred or were caused by strike, riot, war, earthquake, flood, tidal wave, unusually severe rain or snow storm, hurricane, tornado or other catastrophic act of nature, labor disputes, failure of utility service necessary to operate the Cable System, governmental, administrative or judicial order or regulation or other event that is reasonably beyond Grantee's ability to anticipate or control. This provision also covers work delays caused by waiting for utility providers to service or monitor their own utility poles on which Grantee's cable or equipment is attached, as well as unavailability of materials or qualified labor to perform the work necessary. 15.11 Governing Law. This Franchise shall be governed, construed and enforced in accordance with the laws of the State of Washington as amended, federal law including the Cable Act as amended, any applicable rules, regulations and orders of the FCC as amended and applicable local laws now existing or hereafter amended or adopted. 15.12 Equal Employment Opportunity. Grantee shall comply with all applicable federal and State laws affording nondiscrimination in employment to all individuals regardless of their race, color, religion, age, sex, national origin, sexual orientation or physical disability. 15.13 Modification. No provision of this Franchise shall be amended or otherwise modified, in whole or in part, except by an instrument in writing, duly executed by the City and Grantee, which amendment shall be authorized on behalf of the City through the adoption of an appropriate resolution, ordinance or order by the City, as required by applicable law. City of Renton - Comcast Cable Franchise Agreement Page | 35 ORDINANCE NO. 5720 15.14 No Joint Venture. Nothing herein shall be deemed to create a joint venture or principal-agent relationship between the parties, and neither party is authorized to, nor shall either party act toward third Persons or the public in any manner that would indicate any such relationship with the other. 15.15 Notices. All notices shall be in writing and shall be sufficiently given and served upon the other party by hand delivery, first class, registered or certified mail, return receipt requested, postage prepaid, or by reputable overnight courier service. As of the Effective Date the following are the notice addresses: To the City: City of Renton Renton City Hall - 7th Floor 1055 South Grady Way Renton, WA 98055 Attn: City Clerk To the Grantee: Comcast Communications Management, LLC and Comcast Cable Holdings, LLC 4020 Auburn Way N. Auburn, WA 98002 Attention: Franchise Director With a copy to: Comcast Communications Management, LLC and Comcast Cable Holdings, LLC 15815 25th Ave W. Lynnwood, WA98087 Attention: Franchising Department 15.16 No Third-Party Beneficiaries. Nothing in this Franchise is or was intended to confer third-party beneficiary status on any Person or any member of the public to enforce the terms of this Franchise. 15.17 Reservation of Rights. Nothing in this Franchise shall be construed as a waiver of any rights, substantive or procedural, Grantee or the City may have under Federal or State law unless such waiver is expressly stated herein. 15.18 Preemption. In the event that federal or State law preempts a provision or limits the enforceability of a provision of this Franchise, the provision shall be read to be preempted to the extent required by law. In the event such federal or State law is subsequently repealed, rescinded, amended or otherwise changed so that the provision hereof that had been preempted is no longer preempted, such provision shall thereupon return to full force and effect, and shall City of Renton - Comcast Cable Franchise Agreement Page | 36 ORDINANCE NO. 5720 thereafter be binding on the parties hereto, without the requirement of further action on the part of the City or Grantee. 15.19 Recitals. The recitals set forth in this Franchise are incorporated into the body of this Franchise as if they had been originally set forth herein. 15.20 Severability. If any section, subsection, sentence, clause, phrase, or other portion of this Franchise is, for any reason, declared invalid, in whole or in part, by any court, agency, commission, legislative body, or other authority of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent portion. Such declaration shall not affect the validity of the remaining portions hereof, which other portions shall continue in full force and effect. 15.21 Venue. The venue for any dispute related to this Franchise shall be the United States District Court for the Western District of Washington, or the King County Superior Court. 15.22 Waiver. The failure of either party at any time to require performance by the other of any provision hereof shall in no way be a waiver thereof unless specifically waived in writing. Nor shall the waiver by either party of any breach of any provision hereof be taken or held to be a waiver of any succeeding breach of such provision, or as a waiver of the provision itself or any other provision. 15.23 Independent Review; Construction. The City and Grantee each acknowledge that they have had opportunity to receive independent legal advice in entering into this Franchise and that both the City and Grantee understand and fully agree to each and every provision of this Franchise. The rule of construction requiring ambiguities to be construed against the drafting party shall have no applicability. City of Renton - Comcast Cable Franchise Agreement Page | 37 ORDINANCE NO. 5720 IN WITNESS WHEREOF, this Franchise has been executed by the duly authorized representatives of the parties as set forth below, as of the date set forth below: THE CITY OF RENTON Date: Date: Date: By:_ Name: ' Denis Law Title: May°r COMCAST CABLE COMMUNICTIONS MANAGEMENT, LLC By: Name:_ Title: " COMCAST CABLE HOLDINGS, LLC By:_ Name: Title: Approved as, to form: •'Jr Lawrence Warren, City Attorney Attest: Jason A. Seth, Acting City Clerk A ¥ XJLJ , iiiitii City of Renton - Comcast Cable Franchise Agreement Page 138 ORDINANCE NO. 5720 Exhibit A Customer Service Standards FCC Customer Service Standards Grantee shall comply in all respects with the following customer service requirements established by the §76.309 of the FCC's rules and regulations: (1) Cable System office hours and telephone availability: (i) The cable operator will maintain a local, toll-free or collect call telephone access line which will be available to its Subscribers twenty-four (24) hours a day, seven (7) days a week. (A) Trained company representatives will be available to respond to customer telephone inquiries during Normal Business Hours. (B) After Normal Business Hours, the access line may be answered by a service or an automated response system, including an answering machine. Inquiries received after Normal Business Hours must be responded to by a trained company representative on the next business day. (ii) Under Normal Operating Conditions, telephone answer time by a customer representative, including wait time, shall not exceed thirty (30) seconds when the connection is made. If the call needs to be transferred, transfer time shall not exceed thirty (30) seconds. These standards shall be met no less than ninety percent (90%) of the time under Normal Operating Conditions, measured on a quarterly basis. (iii) The operator shall not be required to acquire equipment or perform surveys to measure compliance with the telephone answering standards above unless an historical record of complaints indicates a clear failure to comply. (iv) Under Normal Operating Conditions, the customer will receive a busy signal less than three percent (3%) of the time. (v) Customer service center and bill payment locations will be open at least during Normal Business Office Hours and will be conveniently located. (2) Installations, Outages and Service Calls. Under Normal Operating Conditions, each of the following standards will be met no less than ninety five percent (95%) of the time measured on a quarterly basis: (i) Standard Installations will be performed within seven (7) business days after an order has been placed. "Standard" Installations are those that are City of Renton - Comcast Cable Franchise Agreement Page | 1 ORDINANCE NO. 5720 located up to one hundred twenty-five (125) feet from the existing distribution system. (ii) Excluding conditions beyond the control of the operator, the cable operator will begin working on "Service Interruptions" promptly and in no event later than twenty-four (24) hours after the interruption becomes known. The cable operator must begin actions to correct other Service problems the next business day after notification of the Service problem. (iii) The "appointment window" alternatives for Installations, Service calls, and other Installation activities will be either a specific time or, at maximum, a four (4) hour time block during Normal Business Hours. (The operator may schedule Service calls and other Installation activities outside of Normal Business Hours for the express convenience of the customer.) (iv) An operator may not cancel an appointment with a customer after the close of business on the business day prior to the scheduled appointment. (v) If a cable operator representative is running late for an appointment with a customer and will not be able to keep the appointment as scheduled, the customer will be contacted. The appointment will be rescheduled, as necessary, at a time which is convenient for the customer. (3) Communications between Cable operators and Subscribers: (i) Refunds. Refund checks will be issued promptly, but no later than either: (A) The customer's next billing cycle following resolution of the request or thirty (30) days, whichever is earlier, or (B) The return of the equipment supplied by the cable operator if service is terminated. (ii) Credits. Credits for Service will be issued no later than the customer's next billing cycle following the determination that a credit is warranted. City of Renton - Comcast Cable Franchise Agreement Page | 2 ORDINANCE NO. 5720 Exhibit B City of Renton Public Buildings CARCO THEATRE 1717 Maple Valley Hwy. Renton, WA 98055 OLD CITY HALL 200 Mill Avenue South Renton, WA 98055 CITY SHOPS 3555 NE 2nd St. Renton, WA 98055 HIGHLANDS NEIGHBORHOOD CENTER 800 Edmunds Ave NE Renton, WA 98055 FIRE STATION #11 211 Mill Avenue South Renton, WA 98055 FIRE STATION #12 1209 Kirkland Ave NE Renton, WA 98055 Renton, WA 98055 RENTON HISTORY MUSEUM 235 Mill Avenue South Renton, WA 98057 RENTON LIBRARY over the Cedar River 100 Mill Ave S Renton, WA 98057 MAPLEWOOD GOLF COURSE CLUB HOUSE AND RESTAURANT 4050 Maple Valley Highway Renton, WA 98058 NORTH HIGHLAND NEIGHBORHOOD CENTER 3000 NE 16th St. Renton, WA 98057 PHILLIP ARNOLD PARK RECREATION BLDG. 720 Jones Ave S Renton, WA 98057 FIRE STATION #13 18002 108th Ave SE. Renton, WA 98055 POLICE/CITY HALL ANNEX 1010 S. 2nd St. Renton, WA 98057 FIRE STATION #16 12923 156th Avenue S.E. Renton, WA 98059 RENTON COMMUNITY CENTER 1715 Maple Valley Highway Renton, WA 98057 HIGHLANDS LIBRARY 2902 NE 12th St. Renton, WA 98055 RENTON POLIC RADIO BLDG. 3310 N.E. 10th Street Renton, WA 98056 HIGHLANDS PARK NEIGHBORHOOD CENTER OFFICE, GYM & WATER DEPT. 800 Edmunds Avenue NE City of Renton - Comcast Cable Franchise Agreement Page | 1 ORDINANCE NO. 5720 RENTON SENIOR CITIZEN 211 Burnett Ave. N. Renton, WA 98057 THE HOLM BUILDING 230 Main Avenue South Renton, WA 98057 THOMAS TEASDALE PARK ACTIVITY CENTER 601 S 23rd St. Renton, WA 98055 WINDSOR HILLS PARK RECREATION BUILDING 432 Windsor WayNE Renton, WA 98056 LIBERTY PARK COMMUNITY CENTER BUILDING 1101 Bronson Way North, Renton, WA 98057 RENTON PAVILION 233 Burnett Ave S Renton, WA 98057 CITY CENTER PARKING GARAGE 655 S. 2nd St. Renton, WA 98057 RENTON AIRPORT OFFICE 600 Perimeter Rd. W Renton, WA 98057 City of Renton - Comcast Cable Franchise Agreement Page | 2 ORDINANCE NO. 5720 Exhibit C Renton Educational Facilities 16828 128th Ave. S.E. BENSON HILL ELEMENTARY Renton, WA 98058 18665 116th Ave. S.E. Renton, WA 98058 RENTON SCHOOL DISTRICT NO. 403 CASCADE ELEMENTARY Administrative Center 16022 116th Ave. S.E. 435 Main Ave. So. Renton, WA 98055 Renton, WA 98055 HAZEN HIGH SCHOOL 1101 Hoquiam Ave. N.E. Renton, WA 98056 HIGHLANDS ELEMNTARY 2727 N.E. 9th Street Renton, WA 98056 LINDBERG HIGH SCHOOL 116426 128th Ave. S.E. Renton, WA 98058 MCKNIGHT MIDDLE SCHOOL 2600 N.E. 12th Street Renton, WA 98056 NELSON MIDDLE SCHOOL 2403 Jones Ave. S. Renton, WA 98055 MAPLEWOOD HEIGHTS ELEMENTARY 13430 144th Ave. S.E. Renton, WA 98056 RENTON AREA YOUTH SERVICES 1025 S. Third Ave. Renton, WA 98055 RENTON HIGH SCHOOL 400 S. 2nd Street Renton, WA 98055 RENTON PARK ELEMENTARY SIERRA HEIGHTS ELEMENTARY 9901 132th Ave. S.E. Renton, WA 98056 SPECIAL EDUCATION HILLCREST Special Prog/Multicultural 1800 Index Ave. N.E. Renton, WA 98056 SPRING GLEN ELEMENTARY 2607 Jones Avenue S. Renton, WA 98055 TALBOT HILL ELEMENTARY 2300 Talbot Road S. Renton, WA 98055 TIFFANY PARK ELEMENTARY 1601 Lake Youngs Way S.E. Renton, WA 98058 VTI/BUSINESS TECHNOLOGY CNTR. 800 Union Ave. N.E. Renton, WA 98056 VTI/SATORI PROGRAMS 315 Garden Ave. N. Renton, WA 98055 City of Renton - Comcast Cable Franchise Agreement Page | 1