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HomeMy WebLinkAboutOrdinance 2311 N.C.S. 10/06/0008 EFFECTIVE DATE ORDINANCE NO. 2311 N.C.S. OF ORDINANCE November 6, 2008 1 Introduced by Seconded by 2 3 4 Mike O'Brien Samantha Freitas 5 6 7 8 9 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PETALUMA 10 ADDING CHAPTER 14.48 TO TITLE 14 OF THE PETALUMA MUNICIPAL 11 CODE, RELATING TO REGULATIONS FOR THE PROVISION OF 12 VIDEO SERVICE BY STATE FRANCHISE HOLDERS 13 14 15 THE COUNCIL OF THE. CITY OF PETALUMA ORDAINS AS FOLLOWS: 16 17 SECTION 1. The Council finds as follows: 18 19 1. Local entities within the state of California have traditionally had the authority to 20 regulate, in accordance with federal, state, and local law, certain aspects of the 21 provision of video services, including the authority to award franchises, within the 22 boundaries of those local entities. 23 24 2. The state Legislature adopted the Digital Infrastructure and Video Competition Act of 25 2006., California Public Utilities Code sections 5800 et seq. ("DIVCA"), which became 26 effective January 1, 2007. 27 28 3. DIVCA substantially changed California law by establishing a statewide franchising 29 procedure for video service providers to be administered by the California Public Utilities 30 Commission ("CPUC"). 31 32 4. DIVCA establishes that the CPUC is the sole authority to award statewide franchises for 33 the provision of video services, which preempts local franchising authority. 34 35 5. DIVCA establishes limited authority of local entities over state franchise holders. 36 37 b. The City of Petaluma desires to exercise that authority and to facilitate the 38 implementation of DIVCA by setting forth regulations for the provision of video service by 39 state franchise holders within the City of Petaluma, in accordance with the requirements 40 set forth in DIVCA. 41 42 SECTION 2. Chapter 14.48 is hereby added to Title 14 of the Petaluma City Municipal Code to 43 read as follows: 44 Ordinance No. 231 1 N.C.S. Page 1 1 2 Chapter 14.48 3 4 VIDEO SERVICE PROVIDED BY STATE FRANCHISE HOLDERS 5 6 Sections: 7 14.48.010 Purpose and Applicability. 8 14.48.015 Definitions. 9 14.48.020 Franchise Fee for State Franchise Holders. 10 14.48.025 Public, Educational, and Government Channels. 11 14.48.030 Payment of Fees. 12 14.48.035 Customer Service Penalties for State Franchise. Holders. 13 14.48.040 Appeal Process for Customer Service Penalties. 14 14.48.045 Encroachment Permit. 15 14.48.050 Authority to Examine and Audit Business Records. 16 14.48.055 Environmental Review. 17 14.48.060 Emergency Alert System. 18 14.48.065 Non-Discriminatory Video Service. 19 14.48.070 City Response to State Video Franchise Applications 20 21 14.48.010 Purpose and Applicability. 22 23 The purpose of this chapter is to set forth regulations for the provision of video service by state 24 franchise holders, in accordance with the Digital Infrastructure and Video Competition Act, 25 California Public Utilities Code sections 5800 et seq ("DIVCA"). This chapter shall apply only to 26 video service providers issued a state franchise to serve any area within the City by the 27 California Public Utilities Commission ("CPUC") pursuant to DIVCA. 28 29 14.48.015 Definitions. 30 31 For the purposes of this chapter, the words set out in this section shall have the following 32 meanings: 33 34 A. "Cable service" shall have the meaning given that term by the California Public Utilities 35 Code section 5830(c). 36 37 B. "City" shall mean the City of Petaluma 38 39 C. "City Council" shall mean the City Council of the City. 40 41 D. "Encroachment'` includes going upon, over or under a public right-of-way or easement or 42 an area adjacent to a public right-of-way or easement, or using a public right-of-way or 43 easement or an area adjacent to a public right-of-way or easement in such a manner as 44 to prevent, obstruct or interfere with the intended use or modified use of the public right- 45 of-way or easement and shall include excavation and disturbance, installation, 46 construction, placement, erection and maintenance of any physical improvement 47 (permanent or temporary) within, upon, over or under the public right-of way or 48 easement. 49 50 E. "Encroachment permit" shall have the meaning given that term by the California Public 51 Utilities Code section 5885(c) (1), which shall include any permit issued by the City Ordinance No. 231 1 N.C.S. Page 2 1 pursuant to Chapter 13.04, Chapter 13.12, and Chapter 13.14 of Tifle 13 of the Petaluma 2 Municipal Code. 3 4 F. "Franchise" shall have the meaning given that term by the California Public Utilities Code 5 section 5830(f). 6 7 G. "Franchise fee" shall have the meaning given that term by the California Public Utilities 8 Code section 5830(g). 9 10 H. "Gross revenues" shall have the meaning given that term by the California Public Utilities 11 Code section 5860. 12 13 I. "Holder" shall have the meaning given that term by the California Public Utilities Code 14 section 5830(1). 15 16 J. "Incumbent cable operator" shall have the meaning given that term by the California 17 Public Utilities Code section 5830(j). 18 19 K. "Lead agency" shall have the meaning given that term by the. California Public 20 Resources Code section 21067. 21 22 L. "Local franchise" shall mean a cable television franchise, permitting the incumbent 23 cable operator to own, operate, and maintain a cable system and provide cable 24 services within the City, issued by the City prior to December 31, 2006. 25 26 M. "Material breach" shall have the meaning given that term by the California Public Utilities 27 Code section 5900(j). 28 29 N. "Network" sh-all have the meaning given that term by the California Public Utilities Code 30 section 5830(1), which shall include any component of a facility used to provide video 31 service, cable service, voice, or data services that is wholly or partly physically located 32 within, upon, over or under a public right-of-way. 33 34 O. "Public right-of-way" shall have the meaning given that term by the California Public 35 Utilities Code section 5830(0) and include public rights-of-way which have been 36 dedicated to the public or are hereafter dedicated to the public and maintained under 37 public authority or by others and located within the serviced area such as streets, 38 roadways, highways, avenues, lanes, alleys, sidewalks, easements, rights-of-way and 39 similar public property. 40 41 P. "State franchise" shall have the meaning given that term by the California Public Utilities 42 Code section 5830(p). 43 44 Q. "Video service" shall have the meaning given that term by the California Public Utilities 45 Code section 5830(s). 46 47 14.48.020 Franchise Fee for State Franchise Holders 48 49 Any state franchise holder shall remit to the City a franchise fee in the amount of five percent 50 (5%) of the gross revenues of the state franchise holder in compliance with California Public 51 Utilities Code sections 5840(q) and 5860. 52 Ordinance No. 231 1 N.C.S. Page 3 1 2 3 14.48.025 Public, Educational, and Government Channels. 4 5 A. All unsatisfied obligations, existing on January 1, 2007, to remit any cash payments to the 6 City for the ongoing costs of public, educational, and government ("PEG") channel 7 facilities or institutional networks contained in a local franchise, shall continue until August 8 19, 2010 and shall be paid by the incumbent cable operator and any state franchise 9 holders pursuant to California Public Utilities Code section 5870. Such cash payments 10 shall, be divided among the incumbent cable operator and all state franchise holders 11 pursuant to California Public Utilities Code section 5870. 12 13 B. All obligations, existing on December 31, 2006, to provide and support PEG channel 14 facilities and institutional networks and to provide cable services to community buildings 15 contained in a local franchise shall continue until August 19, 2010 pursuant to California 16 Public Utilities Code section 5870. 17 18 C. Commencing August 20, 2010, any state franchise holder shall remit to the City a fee to 19 support PEG channel facilities in the amount of one percent (1%) of the gross revenues of 20 the state franchise holder in compliance with California Public Utilities Code section 5870. 21 All revenue collected pursuant to this fee shall be deposited in a separate fund and shall 22 only be expended for the purpose of supporting PEG channel facilities. 23 24 D. Any state franchise holder shall designate a sufficient amount of capacity on its network 25 to allow the provision of PEG channels in accordance with California Public Utilities Code 26 section 5870. Any state franchise holder shall have three (3) months from the date the 27 City requests the PEG channels to designate the capacity. The three (3) month period 28 shall be tolled by any period during which the designation or provision of PEG channel 29 capacity is technically infeasible. 30 31 E. Notwithstanding California Public Utilities Code Section 5870(n), upon the expiration of 32 any state franchise, this section shall be deemed to have been automatically 33 reauthorized without further action of the City Council, unless the state franchise holder 34 has given the City Manager and the City Clerk written notice sixty (60) days prior to the 35 expiration of its state franchise that the state franchise holder will consider this section 36 and the PEG fee established by this section to have expired, pursuant to California Public 37 Utilities Code Section 5870(n), upon the expiration of its state franchise. 38 39 F. This section shall be enforced, and disputes regarding this section shall be resolved, 40 pursuant to California Public Utilities Code section 5870. 41 42 14.48.030 Payment of Fees. 43 44 A. Any state franchise holder shall pay the franchise fee established in section 14.48.020 and 45 the PEG channel facilities fee established in section 14.48.025.0 on a quarterly basis in a 46 manner consistent with California Public Utilities Code section 5860. 47 48 B. Any state franchise holder shall deliver to the City by check, or other means agreeable 49 to the City Manager, a separate payment for the franchise fee established. in section 50 14.48.020 and the PEG channel facilities fee established in section 14.48.0025.0 not later 51 than forty-five (45) days after the end of each calendar quarter. 52 Ordinance No. 231 1 N.C.S. Page 4 1 C. Each payment of the franchise fee established in section 14.48.020 delivered to the City 2 shall be accompanied by a summary report explaining the basis for the calculation of 3 the payment. 4 5 D. Any state franchise holder shall deliver to the City by check, or other means agreeable 6 to the City Manager, any cash payment required by section 14.48.025.A in accordance 7 with the provisions of section 14.48.025.A and Public Utilities Code section 5870. 8 9 E. If any state franchise holder fails to remit the franchise fee established in section 14.48.020 10 when due, the state franchise holder shall remit to the City a late payment charge at the 11 rate per year equal to the highest prime lending rate during the period of delinquency 12 plus one percent (1 . 13 14 14.48.035 Customer Service Penalties for State Franchise Holders. 15 16 A. Any state franchise holder shall comply with the customer service provisions set forth in 17 California Public Utilities Code section 5900. 18 19 B. The City shall impose the following penalties against a state franchise holder for any 20 material breach of the customer service provisions set forth in California Public Utilities 21 Code section 5900: 22 23 1. For the first occurrence of a material breach, a fine of five hundred. dollars 24 ($500.00) shall be imposed for each day of each material breach, not to exceed 25 one thousand five hundred dollars ($1,500.00) for each occurrence of the 26 material breach. 27 28 2. For a second occurrence of a material breach of the same nature as the first 29 material breach that occurs within twelve (12) months, a fine of one thousand 30 dollars ($1,000.00) shall be imposed for each day of each material breach, not to 31 exceed three thousand dollars ($3,000.00) for each occurrence of the material 32 breach. 33 34 3. For a third or further occurrence of a material breach of the same nature as the 35 previous material breaches that occurs within twelve (12) months, a fine of two 36 thousand five hundred dollars ($2,500.00) shall be imposed for each day of each 37 material breach, not to exceed seven thousand five hundred dollars ($7,500.00) 38 for each occurrence of the material breach. 39 40 C. The City shall provide the state franchise holder with written notice of any alleged 41 material breach of the customer service provisions set forth in California Public Utilities 42 Code section 5900 and shall. allow the state franchise holder at least thirty (30) days from 43 receipt of the notice to remedy the specified material breach. 44 45 D. A material breach for the purposes of assessing penalties shall be deemed to have 46 occurred for each day within the jurisdiction of the City, following the expiration of the 47 period specified in section 14.48.035.C, that any material breach has not been remedied 48 by the state franchise holder, irrespective of the number of customers affected. No 49 monetary penalties shall be assessed for a material breach if it is out of the reasonable 50 control of the state franchise holder. 51 Ordinance No. 231 1 N.C.S. Page 5 1 E. Pursuant to California Public Utilities Code section 5900, any penalty remitted to the City 2 by a state franchise holder for a material breach of the customer service provisions set 3 forth in California Public Utilities Code section 5900 shall be split in half, and the City shall 4 submit one half of the penalty amount to the Digital Divide Account established by 5 California Public Utilities Code section 280.5. 6 7 14.48.040 Appeal Process for Customer Service Penalties. 8 9 A. Any state franchise holder may appeal any customer service penalty assessed pursuant 10 to section 14.48.035 according to the following procedure: 11 12 B. The state franchise holder may file a Request for Hearing form with the City Clerk within 13 thirty (30) days from receipt of the written notice specified in section 14.48.035.C with an 14 advance deposit of the penalty amount. 15 16 C. A Request for Hearing form may be obtained from the City Clerk. 17 18 D. The state franchise holder requesting the hearing shall be notified by the City Clerk of the 19 time and place set for the hearing at least ten (10) days prior to the date of the hearing. 20 21 E. The hearing shall be set by the City Clerk for a date that is not less than fifteen (15) days 22 and not more than sixty (60) days from the date that the .Request for Hearing form is filed 23 with the City Clerk. 24 25 F. At the hearing, the City shall bear the burden of proof by a preponderance of the 26 evidence that the material breach occurred as charged. The City may be represented 27 by counsel: 28 29 G. At the hearing, the state franchise holder may cross examine any witness against the 30 state franchise holder and may present evidence. The state franchise holder may be 31 represented by counsel. 32 33 H. The formal rules of evidence shall not apply at the hearing. The hearing officer may rely 34 upon such evidence as he or she believes reasonable persons would rely upon in the 35 conduct of their affairs. Any witnesses shall testify under oath. 36 37 I. After hearing and reviewing all of the testimony and evidence submitted at the hearing, 38 the hearing officer shall issue a written decision to uphold or cancel the penalty and shall 39 list in the decision the reasons for that decision.. The decision of the hearing officer shall 40 be final. 41 42 J. If the hearing officer determines that the penalty should be canceled, the City shall 43 promptly refund the amount of the deposited penalty, together with interest at the 44 average rate earned on the City's investment portfolio for the period of time that the 45 penalty amount was held by the City. 46 47 K. The hearing officer shall be the City Manager or his or her designee. 48 49 L. Any interested person may obtain review of the decision of the hearing officer by filing 50 an appeal in a court of competent jurisdiction pursuant to California Public Utilities Code 51 section 5900. 52 Ordinance No. 2311 N.C.S. Page 6 1 14.48.045 Encroachment Permit. 2 3 A. Any state franchise holder shall apply for an encroachment permit to install, construct or 4 maintain a network pursuant to Section 13.12 120 or Section 13.04.120 of the Petaluma 5 Municipal Code as determined by the Superintendent t of Streets. In addition to the 6 procedures set forth in Section 13.12 120 or Section 13.04.120 of the Petaluma Municipal 7 Code, the following shall apply to any state franchise holder applying for an 8 encroachment permit: 9 10 1. Any encroachment permit application submitted by any state franchise holder 11 shall be approved or denied within sixty (60) days of receipt by the City of a 12 completed application. An application for an encroachment permit is complete 13 when the state franchise holder has complied with all statutory requirements, 14 including requirements of the California Environmental quality Act, Public 15 Resources Code sections 21000 et seq. ("CEQA"), pursuant to California Public 16 Utilities Code section 5885. 17 18 2. The sixty (60) day time period for approval or denial of an encroachment permit 19 application may be extended if mutually agreed to in a written agreement 20 between the state franchise holder and the City. 21 22 3. Any denial of an encroachment permit application submitted to any state 23 franchise holder by the City shall be written and shall include a detailed 24 explanation of the reason for the denial. 25 26 4. Any state franchise holder may appeal a denial of an encroachment permit 27 application to the City Council pursuant to Section 13.04.1.60 of the Petaluma 28 Municipal Code. 29 30 B. In the event that any part of this section conflicts in any way with Chapters 13..04, 13.12, 31 and 13.14 of the Petaluma Municipal Code, this section shall apply. 32 33 14.48.050 Authority to Examine Business Records. 34 35 A. The City may examine once per year the business records of any state franchise holder 36 relating to gross revenues in a manner consistent with California .Public Utilities Code 37 section 5860. 38 39 B. All state franchise holders shall keep and maintain all business records reflecting any 40 gross revenues, regardless of change in ownership, for at least four (4) years after those 41 gross revenues are recognized by the state franchise holder on its books and records 42 pursuant to California Public Utilities Code section 5860. 43 44 C. If the state franchise holder has underpaid the franchise fee established by section 45 14.48.020 by more than five percent (5%), the state franchise holder shall pay the 46 reasonable and actual costs of the examination. If the state franchise holder has not 47 underpaid the franchise fee established in section 14.48.020; the City shall pay the 48 reasonable and actual costs of the examination. If the state franchise holder, however, 49 has underpaid the franchise fee established by section 14.48.020 by five percent (5~0) or 50 less, the state franchise holder and the City shall each bear its own costs of the 51 examination. 52 Ordinance No. 231 1 N.C.S. Page 7 1 14.48.055 Environmental Review. 2 3 The City shall serve as the lead agency for any environmental review under DIVCA. The City 4 may impose conditions to mitigate environmental impacts of any state franchise holder's use of 5 the public rights-of-way that may be required pursuant to CEQA. 6 7 14.48.060 Emergency Alert System. 8 9 All state franchise holders shall comply with the Emergency Alert System requirements of the 10 Federal Communications Commission in order that emergency messages may be distributed 11 over all state franchise holders' networks. 12 13 14.48.065 Non-Discriminatory Video Service. 14 15 Any state franchise holder is prohibited from discriminating against or denying access to service 16 to any group of potential residential subscribers within the City because of fhe income of the 17 residents in the local area in which the group resides. This requirement may be satisfied pursuant 18 to California Public Utilities Code section 5890. The City may bring complaints to the CPUC that 19 a state franchise holder is not offering video services as required by California Public Utilities 20 Code section 5890. 21 22 14.48.070 City Response to State Video Franchise Applications 23 24 A. Applicants for state video franchises within the boundaries of the City of Petaluma must 25 concurrently provide complete copies to the City of any application or amendments to 26 applications filed with the California Public Utilities Commission (PUC) and any other 27 agency. One complete copy must be provided to the City Manager. 28 29 B. Within 30 days of receipt, the City Manager may provide any appropriate comments to 30 the PUC or other agency regarding an application or an amendment to an application 31 for a state video franchise. 32 33 SECTION 3. Severability. The provisions of this Ordinance are severable and if any provision, 34 clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to 35 any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall 36 not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts 37 thereof of this Ordinance or their applicability to other persons or circumstances. 38 39 SECTION 4. Effective Date. This Ordinance of the City of Petaluma shall be effective thirty 40 (30) days after the date of its passage. 41 42 SECTION 5. Publication. The City Clerk is hereby directed to post and/or publish this ordinance 43 or a synopsis of this ordinance for the period and in the manner required by the City Charter. 44 45 INTRODUCED AND ORDERED POSTED/p"R'D THIS 15'h day of September, 2008. 46 47 ADOPTED THIS 6'" day of October, 2008, by the following vote: 48 49 50 AYES: Barrett, Freitas, Harris, Nau, O'Brien, Vice Mayor Babbitt, Mayor Torliatt 51 52 NOES: None Ordinance No. 231 1 N.C.S. Page 8 1 2 ABSENT: None 3 4 ABSTAIN: .None 5 ~ i~ 6 7 J~/ S 8 i rr 10 Pa ela Torliatt, Mayor 11 12 13 14 ATTEST: APPROVED AS TO FORM: 15 16 18 19 ' 20 `u 21 Claire Cooper, CMC, City Clerk Eric W. Danly, City Attorney 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Ordinance No. 231 1 N.C.S. Page 9