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Ordinance No. 8,730Published in The .Baytown Sun: 991028 -2 uesday, November 2, 1999, and ednesday, November 3, 1999 ORDINANCE NO. 8730 ® AN ORDINANCE ESTABLISHING THE MAXIMUM HOURLY SERVICE CHARGE TO BE USED TO DEVELOP THE EQUIPMENT AND INSTALLATION RATES FOR TEXAS CABLE PARTNERS, L.P.; ESTABLISHING THE MAXIMUM PERMITTED RATES, FOR .EQUIPMENT AND INSTALLATION CHARGES; DISALLOWING THE PROPOSED FIELD COLLECTION CHARGE; SETTING FORTH OTHER PROVISIONS RELATED TO THE SUBJECT; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; PRESCRIBING A MAXIMUM PENALTY OF FIVE HUNDRED AND NO /100 DOLLARS ($500.00); AND PROVIDING FOR THE PUBLICATION AND THE EFFECTIVE DATE THEREOF. WHEREAS, the City of Baytown, Texas (the "City "), is certified to regulate basic cable rates pursuant to the 1992 Cable Act (the "Act ") and the Federal Communication Commission ( "FCC ") rules; and WHEREAS, on or about March 1, 1999, Texas Cable Partners, L.P. ( "TCP "), submitted to the City an FCC Form 1205 with a proposed schedule of equipment and installation rates (hereinafter "Form 1205 "); and WHEREAS, on or about April 20, 1999, TCP submitted to the City a revised Form 1205; and WHEREAS, the FCC rules allow the City ninety (90) days to review the proposed schedule of equipment and installation rates after which time the operator may implement such rates, subject to a prospective rate reduction and refund if the City subsequently issues a written decision disapproving any portion of such rates; and WHEREAS, at the City's request, C2 Consulting Services, Inc. ( "C2 "), has reviewed TCP's proposed schedule of equipment and installation rates, and based on its review of TCP's revised Form 1205, C2 submitted its report explaining its analysis, findings and conclusions, which is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes; and WHEREAS, a public hearing was held to hear public comments on the proposed schedule of equipment and installation rates of TCP; and WHEREAS, the City Council has now concluded its review of TCP's proposed schedule of equipment and installation rates, and made certain determinations; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: n 991028 -2a 0 Section 1: That the City Council hereby adopts and affirms the findings and recitals set forth in the preamble to this Ordinance. Section-2: - That the.. City Council having reviewed TCP's proposed schedule of equipment and installation rates and the report submitted by C2, hereby finds and determines that TCP's proposed equipment and installation rates with the exception of the "field collection charge," are reasonable. Section 3: That TCP is hereby ordered to reduce its Hourly Service Charge for installation, maintenance and repair of equipment to an amount not to exceed $26.49 per hour, commencing on the date of adoption of this Ordinance. This Hourly Service Charge rate was derived by using FCC rules, regulations and instructions for calculating the Hourly Service Charge as further explained in the report from C2 attached hereto as Exhibit "A." Based upon this Hourly Service Charge, TCP is further ordered to reduce its equipment and installation rates to an amount not to exceed the "Consultant Recommended Maximum Permitted Rates" set forth in "Attachment A" of the C2 report dated May 12, 1999, attached hereto as Exhibit "A" (the maximum permitted rates "). TCP is hereby further ordered to refund to subscribers, within forty -five (45) days of the adoption of this Ordinance, the difference between the maximum permitted rates established herein and the actual charges to the extent that the actual charges have exceeded such maximum permitted rates, plus interest on such amounts calculated in accordance with FCC rules. Although the rates established hereby are the maximum permitted rates, TCP is allowed and encouraged to implement the lower "TCP Amended Proposed Operator Selected Rates" set forth in Attachment A of the C2 report attached hereto as Exhibit "A Section 4: That the City Council hereby finds and determines that, based upon the report from C2, TCP's proposed "field collection charge" is an unreasonable charge and hereby rejects such "field collection charge." TCP is hereby ordered to refund to subscribers, within forty -five (45) days of the adoption of this Ordinance, all amounts collected from subscribers as "field collection charges," plus interest on such amounts as calculated in accordance with FCC rules. Section 5: That the City Council hereby finds and determines that the rates established hereby are reasonable. Section 6: That in adopting this Ordinance, the City Council of the City of Baytown is not approving or acquiescing in any way whatsoever to cost data and/or methodologies not specifically addressed in this Ordinance. Furthermore, the City Council is not waiving any rights to which it is entitled. Section 7: All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed; provided, however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. 991028 -2b ® Section 8: If any provision, section, exception, subsection, paragraph, sentence, clause or phrase of this ordinance or the application of same to any person or the set of circumstances, shall for any reason be held unconstitutional, void or invalid, such invalidity shall not affect the validity of the remaining provisions of this ordinance or their application to other persons or sets of circumstances and to this end all provisions of this ordinance are declared to be severable. n Section 9: Pursuant to the authority granted to the City under Section 76.943(a), Title 47 of the Code of Federal Regulations and Section 54.001 of the Texas Local Government Code, should TCP fail to comply with any provision of this ordinance, TCP shall be guilty of a misdemeanor and, upon conviction, shall be punished by a fine not exceeding FIVE HUNDRED AND NO /100 DOLLARS ($500.00). Each act of violation and each day upon which any such violation shall occur shall constitute a separate offense. Section 10: This ordinance shall take effect from and after ten (10) days from its passage by the City Council. The City Clerk is hereby directed to give notice of this ordinance to TCP by sending a copy hereof by first -class mail and is further directed to give notice hereof by causing the caption of this ordinance to be published in the official newspaper of the City of Baytown at least twice within ten (10) days after passage of this ordinance. INTRODUCED, READ, and PASSED by the affirmative vote of the City Council of the City of Baytown, this the 28th day of October, 1999. ATTEST: EILEEN P. HALL, City Clerk APPROVED AS TO FORM: ACIO RAMIREZ, R City Attorney PETE C. ALFARO, Mayor c:k1h202\ Council\ 0rdinances\ SettingmaxHourlySery iceCharge4Equ ipment&InstallationRates 9 ONSULTING SERVICES, INC. 7801 Pencross Dallas. Texas 75248 May 12, 1999 (972) 726 -7216 (972) 726 -0212 (tax) Ms. Eugenia Cano Mr. Ron Cox City Attorney City Manager City of Alvin City of Friendswood 216 West Sealy Street 910 South Friendswood Drive Alvin, Texas 77511 Friendswood, Texas 77546 -4856 Mr. Tommy Cones Ms. Donna Sams Administrative Assistant Controller City of Nassau Bay City of Baytown 1800 Nasa Road One 2401 Market Street Nassau Bay, Texas 77058 Baytown, Texas 77522 Ms. Jean Raffetto The Honorable Einar Goerland City Secretary Mayor City of El Lago City of Taylor Lake Village 98 Lakeshore Drive 500 Kirby El Lago, Texas 77586 -6398 Taylor Lake Village, Texas 77586 -5298 Ms. Carol McLemore Mr. Ron Wrobleski City Manager Assistant to the City Manager City of La Marque City of League City 1 I I I Bayou 300 West Walker La Marque, Texas 77568 League City, Texas 77573 Mr. Tom Pedersen Mr. Ron Wicker City Secretary City Manager City of Texas City City of Seabrook 1801 9th Avenue North 1700 First Street Texas City, Texas 77592 Seabrook, Texas 77586 Mr. Don Taylor Ms. Cheryl Wilson City Manager Olson & Olson City of Dickinson 3485 Three Allen Center 2716 Main Street 333 Clay Street Dickinson, Texas 77539 Houston, Texas 77002 Mr. Joe Dickson City Manager City of Santa Fe PO Box 950 Santa Fe, Texas Dear City Representatives: is C2 Consulting Services, Inc. ( "C2 ") has completed the evaluation of the FCC Form 1205 filed by Texas Cable Partners LP ( "'I -CP" or the "Company ") with the Cities on or about March 1, 1999. EXHIBIT A City Representatives May 12, 1999 ® Page 2 This is TCP's first year to file its proposed changes in equipment monthly lease rates and installation and maintenance charges. As you recall, the Form 1205 is to be filed once each year, is to be based on the most recent fiscal year costs /data, and is to be filed simultaneously with the Form 1240. The Cities have original jurisdiction with respect to the review and regulation of charges resulting from the Form 1205 computations. This study does not constitute an examination of the financial condition of TCP or its parent company. As such, C2 cannot and does not express any position with regard to the accuracy or validity of the financial information provided by TCP during the course of the analyses. BACKGROUND As you recall, TCP took over the operation of the your respective systems in December 1998. Therefore, the vast majority of the 1998 regulated annual costs were incurred by the prior operator (TCI). In compliance with FCC filing requirements, TCP filed a Form 1205 along with its Form 1240 filings, but chose to file on the basis of the TCI's Form 1205 submitted last year (based on a fiscal year ended December 1997). Therefore, TCP's originally proposed maximum permitted equipment and installation rates equaled TCI's proposal from 1998.1 TCP's original operator selected rates also were equal in most cases with the main exception being the monthly lease rates for non -basic only converters: 1998 OSRs 1999 OSRs $3.25 $3.49 On or about April 20, 1999, TCP filed an amended filing with the Cities that reflected rates based on system specific costs for the fiscal year ended December 1998, rather than a nationally derived TCI filing with 1997 data. The amended filing reflects the following maximum permitted and operator selected rates: MPR OSR Converter Box (Basic Service Only) $2.31 $1.55 Converter Box (Non -Basic Service) $4.86 $3.49 Remotes $0.37 $0.30 Install - Unwired home $39.63 $39.50 Install - Prewired $21.20 $21.00 Install - Additional Connect Initial $12.36 $12.00 Install - Additional Connect Separate $19.69 $18.75 Other Install - Relocate Outlet $18.99 $18.75 Other Install - Upgrade non- addressable $25.35 $12.95 Other Install - Downgrade non - addressable $8.33 $6.95 Connect VCR Initial $6.05 $0.00 Connect VCR Separate $12.86 $12.85 Field Collection Charge $13.25 $13.20 Hourly Service Charge $26.49 $26.49 1 As you recall, TCI implemented its Operator Selected Rates for 1998 on June 1, 1998 and only began implementation of the Cities' ordered rates in December 1998. City Representatives May 12, 1999 Page 3 ® ANALYSES OF THE FILINGS Project Objectives and Activities The project objectives are three fold: 1. Assessment of the completeness of the filings (both original and amended) with regard to the information and documentation that must be filed with the Cities. 2. Assessment of the reasonableness of the proposed computations in light of Cities' prior rate decisions, FCC regulation and recent FCC rulings. 3. Assessment of the reasonableness of the proposed computations in light of the recent acquisition of the systems by TCP. Given these objectives, C2 conducted the following project activities: • Review of the filings to assess the completeness based on the FCC Form instructions • Review of the filings to identify any issues with respect to the data and/or methodologies employed by TCP, particularly with respect to the original use of TCI's 1998 filing information • Submission of follow -up data requests and subsequent review of TCP's responses • Review of recent. FCC decisions that may have an impact on TCP's proposed methodologies or the Cities' alternative actions • Development of potential alternatives available to the Cities in establishing maximum permitted equipment and installation rates Summary of Findings C2 identified two main issues with respect to TCP's proposed computations of equipment and installation rates. The issues are: • The original filing submitted by TCP was not based on the most recent fiscal year data with respect to regulated activities within the systems. • The Company continues to propose a Field Collection Charge that results in "double recovery" of costs. A. Inappropriate Fiscal Year As noted above, TCP's original filing was based on TCI's filing submitted to the Cities on or about March 1, 1998. This filing reflects costs for the fiscal year ended December 1997. The FCC regulations are clear: the Form 1205 is to be based on the most recent fiscal year prior to the filing. Given the March 1999 filing date, TCP should have based its Form 1205 on 1998 data. During the discovery process, C2 requested that the Company provide a Form 1205 that reflected the system -wide operations within the Cities' franchise areas. Because of the recent transfer, TCP stated that such data would have to come from TCI. 11 I City Representatives May 12, 1999 Page 4 The data that was ultimately provided was based on three of the sample systems selected in TCI's 1999 aggregated filing.2 These systems are: • Houston • Houston Bay • Fort Bend C2's analysis of these three filings was premised on the extent to which TCI had continued to incorporate costs that had been identified, in prior analyses, as inappropriate. Such cost categories included: • Security devices and repair • Self Insurance already embedded in programming service rates • Tap audits • Disconnects • Converter Retrieval Based on C2's analysis of these three system Form 1205s, none of the above costs have been included by TCI in its 1999 aggregated computations. Therefore, in C2's opinion, the combination of these three systems is not only reflective of the most recent fiscal year costs for your respective jurisdictions, but also does not incorporate inappropriate costs to be passed on to the subscriber. B. Proposed "Field Collection Charge" In the instant filing, TCP is apparently proposing to use the HSC to charge for activities related to "Field Collection." As you recall, during the analysis of TCI's 1998 filing, C2 determined that the costs incurred for "Field Collection" were also being recovered in other rates. Therefore, any additional charge for this activity would produce a "double recovery." 3 In C2's opinion, since the Form 1205 analysis is based on the data and computations provided by TCI, it seems logical to assume that during 1998, TCI continued to recover field collection related activities in other established rates. Therefore, since the amended Form 1205 is based on historical information (i.e., TCI's costs), C2 recommends that the field collection charge be disallowed as a means of "double recovery." SUMMARY OF RECOMMEDATIONS Based on the above findings and conclusions, the Cities should consider taking the following actions: Establish an Hourly Service Charge of $26.49 to be used in the 2 As you recall, TCI aggregates many of its Form 1205 costs on the basis of Form 1205s that are computed for forty (40) sample systems. These three systems were selected in the process even though they were transferred at the end of the year. TCP also provided the actual capital costs related to converters and remotes for these systems. 3 See C2 Report dated April 29, 1998, pp. I 1 -12 City Representatives May 12, 1999 Page 5 development of the installation and equipment rates. 2. Adopt installation and equipment rates as shown on Attachment A. 3. Disallow the requested "Field Collection Charge." C2 appreciates having this opportunity to work with the Cities in review of the Form 1205 rates. If you have any questions regarding this report or need clarifications as to the recommendations, please contact Ms. Connie Cannady at (972) 726 -7216. Very truly yours, C2 Consulting Services, Inc. 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