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HomeMy WebLinkAboutCC Resolution 9085 (Cable Rate JPA)RESOLUTION NO. 9085 A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING AND AUTHORIZING THE CITY MANAGER TO TAKE STEPS NECESSARY FOR THE CITY TO ENTER INTO THE MARIN COUNTY CABLE RATE REGULATION JOINT POWERS AUTHORITY AGREEMENT; DELEGATING RATE REGULATORY AUTHORITY TO THE MARIN COUNTY CABLE RATE REGULATION JOINT POWERS AUTHORITY; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY WHEREAS, in October 1992 the United States Congress enacted the Cable Television Consumer Protection and Competition Act of 1992 (the "Act"), which, among other things, authorized local franchising authorities to regulate rates for cable television services under certain circumstances; and WHEREAS, the Act requires the Federal Communications Commission ("FCC") to promulgate rules concerning, among other things, the requirements and procedures for regulation of rates for certain cable television services; and WHEREAS, the rules adopted by the FCC require a local franchising authority to file for certification with the FCC and to take certain other steps in order to be authorized to regulate rates for cable television services; and WHEREAS, pursuant to Resolution No. 9078, the City Council authorized the City Manager to file certification for cable rate regulation authority with the FCC and to take all necessary steps to implement rate regulation authority and reserved the right to delegate rate regulatory authority to a duly created joint powers authority; and WHEREAS, the Joint Exercise of Powers Act (Gov't Code 96500, et seq.) provides for the creation of legal and administrative entities to exercise jointly the powers of public agencies of this State; and WHEREAS, a number of municipalities located in Marin County have considered the establishment of such a joint powers authority, to be known as the Marin County Cable Rate Regulation Joint Powers Authority ("Authority"), and have prepared an agreement to that effect; and WHEREAS, the City Council deems it to be in the best interests of the citizens and residents of the City to approve ORIGI 11 �4,s and authorize the City Manager to take the steps necessary for the City to enter into the Marin County Cable Rate Regulation Joint Powers Authority Agreement (the "Agreement"); WHEREAS, the City Council deems it to be in the best interests of the citizens and residents of the City to approve and authorize the Authority to take all steps necessary in connection with the regulation of rates for cable television services and equipment in the City; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Rafael: Section 1. The City Manager is hereby authorized to sign the Agreement (a copy of which is attached hereto and made a part hereof) on behalf of the City and take all other actions necessary to implement the Agreement on behalf of the City. Section 2. Upon execution of the Agreement by the City Manager, the Authority is hereby delegated full authority to act on behalf of the City in all matters related to the regulation of rates for cable services and equipment charges by cable licensees in the City, including, without limitation, authority to adopt and enforce regulations governing the regulation of rates for cable services and equipment and to make filings at the FCC or in court on behalf of the Authority. Section 3. The City Manager shall keep the Council informed of actions taken pursuant to this Resolution and of developments relating to cable television regulation. Section 4. All resolutions, ordinances or other provisions of City law, or parts thereof in conflict herewith, are hereby repealed to the extent of such conflict. Section 5. If any clause, section, or other part of application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on Tuesday, the eighteenth day of January, 1994, by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Thayer, Zappetini & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JEA E M. LEONC�City' ,erk MARIN COUNTY CABLE RATE REGULATION JOINT POWERS AUTHORITY AGREEMENT A JOINT POWERS AGREEMENT ENTERED INTO BETWEEN THE UNDERSIGNED LOCAL GOVERNMENTS, PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 6500.1, AND CREATING THE MARIN COUNTY CABLE RATE REGULATION JOINT POWERS AUTHORITY AS THE CABLE TELEVISION REGULATORY AUTHORITY FOR THE PARTICIPATING LOCAL GOVERNMENTS. THIS AGREEMENT is by and between the undersigned local governments ("Participants"). WHEREAS, in October 1992 the United States Congress enacted the Cable Television Consumer Protection and Competition Act of 1992 (the "Act"), which, among other things, authorized local franchising authorities to regulate rates for cable television services and equipment under certain circumstances; and WHEREAS, the Act requires the Federal Communications Commission ("FCC") to promulgate rules concerning, among other things, the requirements and procedures for regulation of rates for certain cable television services and equipment by local franchising authorities; and WHEREAS, the rules adopted by the FCC require that a franchising authority wishing to regulate rates for basic cable service and equipment must adopt and administer regulations consistent with the regulations adopted by the FCC pursuant to 47 U.S.C. § 543(b); and WHEREAS, the Participants deem it to be in the best interests of their citizens and residents to adopt such regulations to implement cable rate regulation authority under the Act and the FCC rules; and WHEREAS, the Joint Exercise of Powers Act (Gov't Code §6500, et seq.), provides for the creation of legal and administrative entities to exercise jointly the powers of public agencies of this state; and WHEREAS, the Participants deem that a joint powers authority would be the most appropriate body to carry out the Participants' cable rate regulatory authority under the Act in the most effective and efficient manner; NOW, THEREFORE, in consideration of the promises and undertakings herein, and other good and valuable consideration, the receipt and the adequacy of which is hereby acknowledged, THE SIGNATORIES DO HEREBY AGREE AS FOLLOWS: SECTION 1. TITLE This agreement shall be known generally as the "Marin County Cable Rate Regulation Joint Powers Authority Agreement." SECTION 2. DEFINITIONS For the purpose of this Agreement, the following terms shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural number include the singular number, and words in the singular number include the plural number. The words "shall" and "will" are mandatory, and "may" is permissive. Words not defined herein shall be given the meaning set forth in the Cable Communications Policy Act of 1984 ("Cable Act"), 47 U.S.C. § 521 et seg., as amended by the Cable Television Consumer Protection and Competition Act of 1992, and as hereinafter may be K amended, and, if not defined therein, their common and ordinary meaning. 2.1 "Basic Service" or "Basic Cable Service" has the same meaning as the term "basic service" at 47 C.F.R. § 76.901. section 2.8. 2.2. "Cable Operator" means the recipient of any license as defined in 2.3. "Cable Service" means the one-way transmission of video or other programming services over a cable system to subscribers together with any subscriber interaction, if any, which is required for the selection of such programming services available to all subscribers generally. 2.4. "Cable System" means any facility, operating by means of coaxial cable, optical fiber, or other transmission lines or forms of transmission and associated signal generation, reception and control equipment, that is designed to providd telecommunications services and uses public rights of way. Such term does not include (a) a facility that serves only to retransmit the television signals of one (1) or more television broadcast stations; (b) a facility that serves only subscribers in one (1) or more multiple unit dwellings under common ownership, control, or management, unless such facility uses any Street; (c) a facility of a common carrier that is subject, in whole or in part, to the provisions of Title Il of the Communications Act of 1934, 47 U.S.C. § 201 et seg., except that such facility will be considered a cable system to the extent it is used in the transmission of video programming, whether on a common carrier or non -common carrier basis, directly to subscribers; or (d) any facilities of any electric utility used solely for operating its electric utility systems. 3 2.5. "County" means the geographic territory comprising Marin County, including the incorporated municipalities contained therein. 2.6 "Equipment" means all equipment and services subject to regulation under 47 C.F.R. § 76.923. 2.7. "Joint Powers Authority" or "Authority" means the Marin County Cable Rate Regulation Joint Powers Authority established pursuant to section 5.1. 2.8. "License" means the right granted by Participants or any Participant to a person to construct, maintain or operate a cable system under, on, and over Streets, roads or any other public ways and easements within all or specified areas of the County. 2.9. "Ordinance" as used herein shall include, along with ordinances of any of the Participants, appropriate action by the governing bodies of Participants according to resolution or otherwise pursuant to law. 2.10. "Participants" means the undersigned local governments (excluding any which have withdrawn pursuant to section 14.2). 2.11. "Street or Streets" means the surface, the air space above the surface and the area below the surface of any public street, highway, road, freeway, thoroughfare, parkway, sidewalk, bridge, court, lane, path, alley, way, drive, circle, easement, or any other public right-of-way or public place, including public utility easements, or any property in which the Participants hold any kind of property interest and any temporary or permanent fixtures or improvements located thereon. 2.12. "Subscriber" means any person who legally receives service M delivered over a cable system. SECTION 3. STATUTORY AUTHORITY This Agreement is a joint powers agreement pursuant to the Government Code Section 6500. Except as to matters which are governed solely by federal law or regulation, it shall be construed, and the legal relations between the parties determined, in accordance with the laws of the State of California. SECTION 4. DURATION 4.1. This Agreement shall remain in effect for ten years from the date of execution, or until terminated pursuant to the provisions of Section 21 .1, whichever comes first. 4.2. This Agreement may be renewed for additional ten-year periods, without limitation, by consent of two or more of the Participants. If the Agreement is renewed, any Participants which decline to renew shall be considered to have withdrawn under Section 21 herein. SECTION 5. CREATION OF THE AUTHORITY 5.1. There shall be established by this Agreement a cable television regulatory authority entitled the Marin County Cable Rate Regulation Joint Powers Authority. 5.2. This Agreement shall have the force of an ordinance and shall supersede the relevant sections of all Ordinances with respect to all Participants. SECTION 6. PURPOSE OF THE AUTHORITY 6.1. The purpose of the Authority shall be to exercise jointly the powers 5 of the Board of Supervisors of Marin County, and the corresponding bodies of the respective participating governments of the incorporated municipalities therein, to regulate the rates for cable television service and equipment and to advise the Participants in their exercise of their license authority. SECTION 7. COMPOSITION OF THE AUTHORITY 7.1. The Authority shall be comprised of one member of each of the governing bodies of the Participants. 7.2. The terms of the appointment of each member of the Authority shall be determined by the appointing body. 7.3 No employee of a licensee of a Participant shall serve as a member of the Authority. SECTION 8. POWERS OF THE CABLE AUTHORITY The Authority shall act as the agent of the Participants in all matters relating to cable service, and shall have the following specific powers, which are hereby delegated to the Authority: 8.1. To make and enforce such regulations as it shall find reasonable or necessary in the exercise of its lawful powers, to hold hearings pursuant to such regulations, and to do all things reasonable or necessary effectively to perform the duties specified in this Agreement; 8.2. To regulate rates for cable service and equipment, to the full extent permitted by federal and state law, and to take all appropriate steps relating to the [.1 activation, exercise, and defense of rate regulatory authority, including but not limited to making any necessary certifications or representations, filing and serving forms, complaints, notices, and other documents, and establishing regulations and procedures; 8.3. To conduct or supervise any investigations, audits, performance evaluations, or other reviews of cable service related to the powers given to the Authority herein; 8.4. To acquire and dispose of property in accordance with the California Constitution, Ordinances, and such agreements as the Participants may enter into; and 8.5. To determine its meeting dates and rules of order and operation in accordance with state law. SECTION 9. FINANCING OF THE AUTHORITY The Authority shall adopt an operating budget for its activities before April 1 each year. The budget shall set forth anticipated expenses, financing sources and proposed service levels necessary to carry out the purposes of this agreement. Each Member's financial cost shall be paid within 30 days of billing. The financial responsibility of each Member shall be based upon its number of CATV subscribers. The total budget shall be divided by the total number of subscribers to obtain a subscriber rate. Members who consent to the us of their personnel by the Authority may receive credit as determined by the Board of Directors. The initial Authority budget shall be adopted by the Board of 7 Directors within one hundred nd twenty (120) days of the date this Agreement is executed by all of its Members. Any Member who fails or refuses to approve the budget within forty-five (45) days of its submittal to the Members shall be deemed to have withdrawn from the Authority. The time for budget approval may be extended by a majority vote of the Board of Directors. In subsequent years a Member shall approve the annual budget within forty-five (45) days of its submittal to the Member. Failure or refusal to so approve the annual budget shall be deemed to be a withdrawal pursuant to Paragraph 21 of this Agreement; provided, however, that if the budget increase a Member's contribution by less than $5,000.00, the Members shall be deemed to have automatically approved the annual budget. A withdrawal shall be effective at the end of the fiscal year for which the proposed annual budget was being submitted. A Member so withdrawing shall not be responsible for more than its contribution under the then existing budget. SECTION 10. RATE REGULATION -- SCOPE AND APPLICABILITY 10.1 The Authority is hereby empowered to regulate the rates for basic service and equipment within the County for any cable licensee that holds a license granted by a Participant, to the full extent permitted by law, and to take any and all steps necessary or incident to carrying out such powers. 10.2 The provisions set forth in Sections 10 through 17 hereof are intended to be consistent with all Federal Communications Commission ("FCC") regulations governing the regulation of cable service rates and equipment, and the F:3 rules set forth herein will be interpreted, and rates will be regulated, in a manner consistent with FCC regulations, as if those regulations were set forth in full herein; a cable licensee is prohibited from engaging in any activity it is prohibited from engaging in under FCC rules, as if those rules were set forth in full herein. 10.3 The Authority is hereby empowered to adopt additional regulations for the regulation of rates for cable service and equipment to the full extent permitted by law and to amend the cable rate regulations set forth in Sections 11 through 17 hereof to the extent necessary to comply with FCC rules and regulations or to more effectively carry out the rate regulatory authority granted to it hereunder, provided that any such amendment is consistent with applicable FCC rules and any other applicable law. 10.4 The Authority is hereby empowered to file and prosecute with the FCC complaints against the rates charged by any cable licensee for cable programming services or equipment. SECTION 11. FILING AND REVIEW OF RATES 11.1 Initial Filinas By Licensees. 11.1.1 Filinas: When Made. A licensee that is notified that its basic service and equipment rates are subject to regulation must file with the Authority a submission ("the rate filing") within 30 days of the notification, justifying its then -existing basic service and equipment rates. All rates, for all customer classifications, must be justified. Once a licensee has been so notified by the Authority or a Participant that its rates are subject to regulation, it may not thereafter W increase its rates for basic service or equipment without the prior approval of the Joint Powers Authority. This requirement applies in all cases, including with respect to increases in rates announced prior to the date the operator was notified its rates were subject to regulation where the increases were not implemented prior to the date of notice. A licensee must submit to the Authority a rate filing to justify any increase in basic service or equipment rates or any new basic service or equipment rate (collectively referred to herein as rate- increases). An "increase" occurs when there is an increase in rates or a decrease in program or customer services. Rate filings proposing and supporting rate increases must be filed for review at least 30 days in advance of the proposed effective date of the increase. This requirement does not alter or eliminate any other notice requirement. 1 1.1.2 Filinos: Where Made. Every rate filing must be submitted to the Joint Powers Authority. A rate filing shall be considered filed for review on the date the rate filing and all required copies are received by the Authority. Ten (10) copies of each rate filing (including all supporting materials) must be submitted. 11.1.3 Filings: Contents. Subject to any FCC regulations governing the burden of proof, a rate filing submitted by a licensee must show that the rates the licensee proposes to charge for basic service and equipment are reasonable. Except as inconsistent with FCC rules: 11.1.3.1 Every rate filing must clearly state in a covering letter whether it justifies existing rates; or proposes an increase in rates. The covering letter must also identify any rate that' is derived in whole or in part based upon cost 10 of service, and identify any pages of the rate filing that contain information that the licensee claims is proprietary. It must state whether any part of the proposed increase is based on an inflation adjustment or an alleged increase in external costs. The cover letter should also contain a brief, narrative description of any proposed changes in rates o -r in service. sequentially. 1 1.1.3.2 The pages of each rate filing must be numbered 11.1.3.3 The rate filing must contain all applicable FCC forms and these forms must be correctly completed. 11.1.3.4 If different rates are proposed for basic service for different classes of customers, the filing must show that the classifications and the differences in the rate charged are reasonable and consistent with federal law. 11.1.3.5 If the licensee seeks to support a rate based upon a cost of service, the Joint Powers Authority will establish a rate that provides the licensee an opportunity to recover the reasonable costs associated with providing basic cable service, including a reaso-nable profit. An expense or investment is not presumed reasonable merely because the licensee has incurred or made it. A licensee is not entitled to recover monopoly rents in any form. 11.1.3.6 In addition to information the Joint Powers Authority requires the licensee to provide, and unless the Joint Powers Authority grants a waiver of this provision, a licensee who seeks to justify all or any part of its rates based upon its cost of service must submit a complete cost of service analysis 11 that shows all expenses it incurs and all revenues derived from the system, directly or indirectly by the licensee or any person that constitutes a cable operator of the system within the meaning of 47 U.S.C. § 522(4). The cost of service must identify the accounting level (as that term is used in the FCC's regulations) at which each expense or revenue identified was aggregated and show clearly how the expense or revenue was allocated. The licensee may not include costs at an accounting level unless it also includes all revenues from that same level attributable to the system or to a group of systems of which the system serving the Participant is a part. The replacement cost of a comparable system must be identified and supported. The licensee must identify the name and address of any entity with which it has a contract, other than a programmer, which derives revenues from the system, and must state whether and how the revenues of that entity were included in the cost of service. In addition, the cost of service shall clearly show the derivation of a proposed charge per channel and the application of that charge to yield a basic service rate. It must also show and support the derivation and allocation of any amounts included in the derivation of the rate for: 11.1.3.7 operation and maintenance expenses; 1 1.1.3.8 administrative and general expenses; 11.1.3.9 programming expenses (identifying retransmission consent costs and copyright fees separately); network; 11.1.3.10 costs for PEG access and any institutional 12 depreciation; taxes, itemized; and 11.1.3.11 license fee expenses; 11.1.3.12 investment in the system and associated 11.1.3.13 other expenses, including federal, state and local 1 1.1.3.14 the proposed return on equity and actual interest expense paid by the licensee. 1 1.1.4 Notwithstanding the foregoing, a licensee is not required to submit the cost of service specified in Section 1 1.1.3.6 for equipment rates, and instead initially shall complete, submit and support the costs of equipment using applicable FCC forms. Any cost -of -service filing submitted to justify basic service rates must show that the cost of service does not include equipment costs. 11.2 Initial Joint Powers Authoritv Review. 11.2.1 After receiving a rate filing, the Joint Powers Authority shall promptly cause to be published a notice that a filing has been received and that, except for those parts which may be withheld as proprietary, it is available for public review. The notice shall state that interested parties may comment on the filing, and shall provide interested parties seven (7) days to submit written comments on the filing to the Joint Powers Authority. Any comments received and any recommendations for action by the Joint Powers Authority staff shall be made available for public inspection no later than twenty (20) days after the filing. The licensee may submit a response to public comments or staff recommendations, but 13 must do so no later than three business days after the staff recommendations are made available for public inspection. The response shall be filed with the Joint Powers Authority. 1 1.2.2 Within thirty (30) days of the date of the filing, the Joint Powers Authority shall issue a written order, which may be in any lawful form, approving the proposed rate in whole or in part; denying the proposed rate in whole or in part; or tolling the proposed rate- in whole or part. If the Joint Powers Authority tolls the rate in whole or in part, its written order shall explain that it requires additional time to review the rate filing, identify generally any then -known deficiencies in the licensee's filing and state that the licensee may cure any deficiency in its filing by submitting a supplementary filing as provided in Section 11.3. With respect to existing rates, tolling means the rates may remain in effect, subject to refund; with respect to rate changes, tolling means the portion of the rate change that is tolled may not go into effect. 11.3 SUDDlementary Filinos. 11.3.1 If a proposed rate is tolled in whole or in part, the licensee shall submit a supplementary filing 20 days from the date the tolling order issues, containing corrections, if any, to its filing (including any required supplement to its cost of service filing) and any response to information filed by interested parties or to the recommendations of the Joint Powers Authority staff, or any additional information necessary to support the proposed rate. The Authority may require additional supplementary filings as necessary to carry out its rate regulatory 14 responsibilities. A licensee must submit any such supplementary filings within 20 days of a request from the Authority, or such other time period as the Authority may reasonably set. Supplementary filings must be filed in accordance with Section 11.1.2. 11.3.2 A supplementary filing also must contain such information as the Joint Powers Authority directs the licensee to provide. 11.3.3 In addition to information the Joint Powers Authority requires the licensee to provide, and unless the Joint Powers Authority grants a waiver of this provision, a licensee who claims that it is entitled to a rate in whole or in part based upon the adjustments for inflation and external costs contemplated by 47 C.F.R. § 76.922(d)(1)-(2) must submit the following: adjustment was derived. 11.3.3.1 a calculation showing how each part of the 11.3.3.2 a statement itemizing each external cost (as defined by FCC regulations), the amount of that external cost for the most recent eight calendar quarters prior to the date of the filing and the quarter -to -date in which the filing is made; and the projected amount of the external cost for the remainder of the year in which the filing is made and for the following calendar year. The statement must specifically show any increases in revenues from programming services. "Revenues" include all revenues, in whatever form received. 11.3.3.3 if the increase is attributable to any increase in programming service costs, the contract for each programming service whose cost iM has increased; a sworn statement identifying each programming service whose costs increased where the programmer is an affiliate of the licensee (as defined by FCC regulations); and, for any contract that has been in effect less than twelve (12) months, the prior contract for the service. 11.3.3.4 a sworn statement by the licensee's chief financial officer or an independent, certified accountant stating that he or she has examined all external costs (including all programming costs) and has offset against any increase claimed, the amount of any decreases in external costs, and the amount by which any increase in external costs was below the GNP -PI, as required by 47 C.F.R. § 76.922(d)(2); affirming that the licensee has only sought to recover any external cost to the extent that cost exceeded the GNP -PI; and affirming that the licensee has not attempted to recover any increase in the cost of programming purchased by an affiliate except as provided in 47 C.F.R. § 76.922(d)(2)(vi). 11.3.4 Upon receiving the supplementary filing, the Joint Powers Authority shall promptly cause to be published a notice that a filing has been received and that it is available for public review (except those parts which may be withheld as proprietary). The notice shall state that interested parties may comment on the filing, and shall provide interested parties twenty (20) days to submit written comments on the filing to the Joint Powers Authority. Any comments received and any recommendations for action by the Joint Powers Authority staff shall be made available for public inspection no later than thirty (30) days prior to the date the Joint Powers Authority must act under Section 11.3.6. The licensee may submit a 16 response to public comments or the Joint Powers Authority staff's recommendations, but must do so no later than ten (10) days after those recommendations are made available for public inspection. The response shall be filed with the Joint Powers Authority. 11.3.5 The Joint Powers Authority shall issue a written order, which may be in any lawful form, approving the proposed rate in whole or in part; denying the proposed rate in whole or in part; or allowing the rate to go into effect in whole or in part, subject to refund. If the Joint Powers Authority issues an order allowing the rates to go into effect subject to refund, it shall also direct the licensee to maintain an accounting in accordance with 47 C.F.R. § 76.933. 11.3.6 The order specified in Section 11.3.5 shall be issued ninety (90) days after the tolling order for any rate the licensee justifies based on the FCC benchmark. The order shall be issued within one hundred fifty (150) days of the tolling order for any rate the licensee justified with a cost -of -service showing. SECTION 12. PROVISIONS GENERALLY APPLICABLE TO RATE ORDERS 12.1 Any rate order of the Joint Powers Authority shall be effective on adoption. Each rate order shall be released to the public and the licensee. In any case where the Joint Powers Authority approves, denies, or tolls a rate; orders that a rate may go into effect subject to refund; or orders refunds or establishes rates, the Joint Powers_ Authority shall cause a public notice to be published stating that the order has issued and is available for review. Any such order shall be in writing. 12.2 The Joint Powers Authority may take any steps that it is not 17 prohibited from taking by federal law to protect the public interest as part of any rate order or by any other means. By way of illustration and not limitation, it may require refunds, set rates, and impose forfeitures and penalties directly or through its delegated representatives, and enforce refund orders. Any order prescribing a rate must explain why the licensee's proposed rate was unreasonable and why the prescribed rate is reasonable. However, before prescribing a rate or ordering a refund to subscribers, the Joint Powers Authority shall ensure the licensee has had notice and opportunity to comment on the proposed rate or refunds. If the recommendations of the Joint Powers Authority staff propose a refund or a rate, then mailing a copy of the recommendation to the licensee at the time they are made available for public inspection shall be deemed to provide the licensee this notice and the licensee must comment on the refund or rate in its response to the recommendations. 12.3 No order approving or setting a rate using the FCC benchmarks shall be interpreted to establish the just and reasonable rate to subscribers. Every such rate approved or established shall be subject to further reduction and refund to the extent permitted under applicable laws and regulations, as the same may be amended from time to time. By way of illustration and not limitation, should the FCC reduce the benchmarks, the Joint Powers Authority shall have the right to reduce a licensee's rates and to require the licensee to refund any amounts collected above the benchmark, except to the extent prohibited by federal law. SECTION 13. LICENSEES' DUTIES 13.1 A licensee must implement remedial requirements, including prospective rate reductions and refunds, within sixty (60) days of the date the Joint Powers Authority issues an order mandating a remedy. 13.2 Within ninety (90) days of the date an order mandating a remedy is issued, a licensee must file a certification, signed by an authorized representative of the cable company, stating: 13.2.1 whether the licensee has complied fully with all provisions of the Joint Powers Authority's order; and 13.2.2 describing in detail the precise measures taken to implement the Joint Powers Authority's order; and 13.2.3 showing how refunds (including interest) were calculated and distributed. 13.3 It is each licensee's responsibility to keep accurate and adequate books and records of account so that it can properly and accurately refund any amounts owed to subscribers. 13.4 It is each licensee's duty to submit as complete and accurate a filing as possible, and knowingly withholding information or making a filing that is incomplete or inaccurate under applicable law shall be treated as an evasion of the licensee's franchise ordinance and of the Authority's rate regulations. 13.5 Information Reauests 13.5.1 A licensee and any other entity that has records of revenues or expenses that are allocated to the licensee's system must respond to requests for information from the Joint Powers Authority by deadlines established by 19 the Joint Powers Authority. A licensee is responsible for ensuring that such other entity responds to the Joint Powers Authority's requests. 13.5.2 Because federal law limits the time available for an initial response to a filing by a licensee, before the order contemplated by Section 11.2 issues, the licensee must be prepared to respond to requests for information regarding its filing within five (5) days of the date an information request is mailed to it. The information may include the information the licensee would be required to provide as part of any supplementary filing. SECTION 14. DUTIES OF THE JOINT POWERS AUTHORITY CHAIR AND STAFF 14.1 The Joint Powers Authority may delegate certain responsibilities, other than decisions required by Sections 11.2.2 and 11.3.5, to the Chair of the Joint Powers Authority or to staff. Staff may include consultants. Without limitation and by way of illustration: 14.1.1 The Chair or staff shall ensure notices are given to the public and each licensee as required herein and by FCC regulations. 14.1.2 The Chair or staff may submit requests for information to the licensee and establish deadlines for response to them, as provided in Section 13. 14.1.3 For good cause, the Chair may waive any provision herein or extend any deadline for filing or response except as to such matters as are mandatory under FCC regulations. 14.1.4 The Chair or staff shall prepare any recommendations to the Joint Powers Authority contemplated by Sections 11.2 and 11.3. If the Chair or staff recommends that any proposed rate increase be denied in whole or in part, he or she shall 14.1.4.1 recommend a rate and explain the basis for that recommendation (the Chair or staff may also recommend that rates remain at existing levels); and should issue; and 14.1.4.2 recommend whether and on what basis refunds 14.1.4.3 notify the licensee of his or her recommendations at the time they are submitted to the Joint Powers Authority. SECTION 15. PENALTIES AND FORFEITURES . Except as prohibited by federal law, a licensee shall be subject to penalties and forfeitures under any and all applicable provisions of law and under its license agreement with the respective Participant, and its request for approval of a rate may be denied, if it: 15.1 knowingly submits false or fraudulent information to the Joint Powers Authority in connection with any rate proceeding; 15.2 fails to comply with any lawful order or request of the Joint Powers Authority, including, but not limited to, a request for information or an order setting rates; or 15.3 evades or attempts to evade federal or local rate regulation; 21 provided that, filing for approval of a rate that is later determined to be unreasonable is not in and of itself an evasion of federal or local rate regulation. SECTION 16. PROPRIETARY INFORMATION 16.1 If these provisions, or any request for information, requires the production of proprietary information, the licensee must produce the information. However, at the time the allegedly proprietary information is submitted, a licensee may request that specific, identified portions of its response be treated as confidential and withheld from public disclosure. The request must identify specifically what portions of the information are requested to receive confidential treatment; must state the reason why the licensee believes the information should be treated as proprietary; and must set forth the facts (and legal argument where appropriate) that support those reasons. The request for confidentiality will be gra,ited if the Joint Powers Authority determines that the preponderance of the evidence shows that non- disclosure is consistent with the provisions of the Freedom of Information Act, 5 U.S.C. § 552. The Joint Powers Authority shall place in a public file for inspection any decision that results in information being withheld. If the licensee requests confidentiality and the request is denied, (1) where the licensee is proposing a rate increase, it may withdraw the proposal, in which case the allegedly proprietary information will be returned to it; or (2) the licensee may seek review within five (5) working days of the denial in any appropriate forum. Release of the information will be stayed pending review. 16.2 Any interested party may file with the Joint Powers Authority a 22 request to inspect material withheld as proprietary. The Joint Powers Authority shall weigh the policy considerations favoring non -disclosure against the reasons cited for permitting inspection in light of the facts of the particular case. The Joint Powers Authority will then promptly notify the requesting entity and the cable licensee that submitted the information as to the disposition of the request. The Joint Powers Authority may grant, deny or condition a request. The requesting party or the licensee may seek review of the decision by filing an appeal with any appropriate forum. Disclosure.will be stayed pending resolution of any appeal. SECTION 17. PETITION FOR CHANGE IN STATUS Any licensee may petition for a change in status in accordance with 47 C.F.R. § 79.15, and the Joint Powers Authority shall consider that petition in accordance with 47 C.F.R. § 79.15. The petition and ten (10) copies must be filed with the Joint Powers Authority. SECTION 18. INSURANCE The Authority shall obtain appropriate insurance coverage for its operations and the actions of its members and employees, either as an authorized agency of each of the Participants, or as an independent entity. SECTION 19. EXECUTION AND EFFECTIVE DATE 19.1. Execution. This Agreement shall be executed by signature of the Participants, as authorized by resolutions adopted by each Participant individually. 19.2. Counterparts. This Agreement may be executed in counterpart. [19.3. Amendment of Prior Law. Resolutions adopted by the 23 Participants to authorize this Agreement shall include language stating that the terms of this Agreement supersede any conflicting provisions of local law in effect prior to that enactment. later of: 19.4. Effective Date. The effective date of this Agreement shall be the (a) the first date on which all the Participants have authorized this Agreement by resolution and signed it; or (c) the date on which a certified copy of this Agreement is filed with the secretary of state, pursuant to California Government Code § § 6503.5 and 6503.7. SECTION 20. AMENDMENT This Agreement may be changed, modified, or amended only by the agreement of a majority of the Participants, pursuant to an instrument in writing duly executed by the Participants. SECTION! 21. TERMINATION AND WITHDRAWAL 21.1. Termination. This Agreement may be terminated by mutual consent of a majority of the Participants. Upon such agreement, each Participant shall pass a resolution enacting the termination. The Authority shall thereupon cease to exist. 21.2. Withdrawal. Any Participant may withdraw from this Agreement, with or without cause, upon ninety days' prior written notice to the other Participants OZI] and the passage of a resolution by the withdrawing Participant. 21.3. Indemnification Upon Withdrawal. Any Participant that withdraws from this Agreement shall first agree to indemnify, defend and hold harmless the Authority and all other Participants, their officials, officers, boards, commissions, commissioners, agents, and employees, against any and all actions, claims, suits, penalties, liabilities and judgments for damages at law or equity of any nature whatsoever, by any party, arising out of the acts or omissions of the withdrawing Participant with respect to cable service or licenses, including but not limited to expenses for legal fees and disbursements incurred by the Authority and all other Participants. 21.4. Disposition of Property. 21.4.1. Upon Termination. If this Agreement should be terminated pursuant to section 21.1, all property belonging to the Authority shall be sold or otherwise disposed of, in such a way that each Participant may receive a pro rata share of that property. 21.4.1.1. For purposes of subsection 21.4, Participants' pro rata shares of the Authority's property shall be defined as the total dollar value of all real and personal property belonging to the Authority as of the date of termination, allocated among the Participants according to the total number of cable subscribers receiving cable service within each Participant's jurisdiction. In such computations all subscribers receiving cable service from any cable operator shall be included; subscribers, if any, that receive cable service from more than one cable operator shall 25 be counted once for each separate operator's subscription they receive. 21.4.1.2. The date of termination, for purposes of subsection 21.4 shall be the effective date of an agreement to terminate this Agreement, or, if no agreement to terminate is to be executed, the first date on which all Participants have ratified by resolution the termination of this Agreement. 21.4.1.3. If property belonging to the Authority is to be sold pursuant to subsection 21.4, each Participant shall have the right to make an offer for that property before it is sold to a non -Participant. The Authority need not accept any such offers, but shall dispose of its property according to its best judgment in the interests of (a) a fair distribution of the assets among the Participants and (b) the preservation and improvement of cable service in the County. 21.4.2. Upon Withdrawal. Any Participant that withdraws from this Agreement shall be entitled to receive a pro rata share of the Authority's property. Such a share may be taken in cash, payable within 90 days of withdrawal; in the form of a promissory note or similar instrument executed by the Authority; or in kind. SECTION 22. ENFORCEMENT AND REMEDIES In the event of a breach of this Agreement, the Authority, or any Participant, may seek legal or equitable relief from any court of competent jurisdiction. SECTION 23. INTERPRETATION The captions to Sections of this Agreement are for convenience of reference only and are not a part of this Agreement. They shall not be used in determining the intent of the Participants. �Xtj SECTION 24. NEW MEMBERS After the effective date of this Agreement, additional governmental entities may become Members of the Authority upon application and approval of the Board of Directors. Approval by the Board of additional Members shall be conditioned upon the following: a. The new Members reimburse the Authority for the expenses of the Authority resulting from the addition of the new Member, including, but not limited to, reasonable attorneys fees, consultants' fees, accountants' fees, engineering fees and all other such reasonable out-of-pocket expenses as may be incurred. b. The elected governing body of the new Member adopt such resolutions and ordinances as shall be appropriate to permit the Authority to operate in a manner that is consistent with the existing operation of Authority. C. The new Member comply with such other conditions as may be determined appropriate by the Board of Directors, before such new Member is admitted as a Member of Authority. d. The new Member execute a counterpart of this Agreement creating the authority. SECTION 25. SEVERABILITY If any part, section, subsection, or other portion of this Agreement or any application thereof to any person or circumstance is declared void, unconstitutional or invalid for any reason, such part, section, subsection, or other portion, or the 27 prescribed application thereof, shall be severable, and the remaining provisions of this Agreement, and all applications thereof not having been declared void, unconstitutional or invalid, shall remain in full force and effect. THIS AGREEMENT is entered into by the undersigned on the dates indicated below: COUNTY OF MARIN By: Name Date CITY OF BELVEDERE By: Name Date TOWN OF By: CORTE MADERA Name Date TOWN OF FAIRFAX By: Name Date CITY OF LARKSPUR By: Name Date CITY OF MILL VALLEY By: Name Date TOWN OF ROSS By: Name Date TOWN OF By: SAN ANSELMO Name Date CITY OF SAUSALITO By: Name Date CITY OF SAN RAFAEL By: Name TOWN OF TIBURON By: Name GAamd\cabla�pa.apr 29 Date Date