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Ordinance No. 02-24 CITY OF TIGARD, OREGON ORDINANCE NO. 02- 9 4 AN ORDINANCE CONSENTING, WITH CONDITIONS, TO THE CHANGE OF CONTROL OF AT&T CORP.,THE INDIRECT PARENT COMPANY OF TCI CABLEVISION OF TUALATIN VALLEY, INC. AND DECLARING AN EMERGENCY. WHEREAS, the Metropolitan Area Communications Commission,hereinafter"MACC," is an intergovernmental commission formed under ORS Chapter 190,with Washington County and the cities of Banks,Beaverton, Cornelius,Durham,Forest Grove, Gaston,Hillsboro,King City, Lake Oswego,North Plains, Rivergrove,Tigard, and Tualatin as members; and WHEREAS,TCI Cablevision of Tualatin Valley, Inc.,whose indirect parent company is AT&T Corp., hereinafter"AT&T,"is the Grantee under a Cable Television Services Agreement approved by MACC and its member jurisdictions, dated February 1, 1999,hereinafter"Franchise;"and WHEREAS,AT&T and Comcast have agreed to merge their companies to create the new AT&T Comcast Corporation. AT&T has requested the consent of the MACC member jurisdictions for a change of control, by filing a Fedcral Communications Form 394 with MACC and with each member jurisdiction thereof, pursuant to Section 17.2 of the Franchise; and WHEREAS, federal law establishes a procedure and criteria for local franchise authorities to review requests for changes of control to assess the legal,technical, and financial ability of the new controlling entity to assure their obligations will continue to be performed under the terms and conditions of the Franchise, as amended; and WHEREAS,MACC staff has reviewed the Form 394 from AT&T Corp. and has requested and reviewed certain additional information from both AT&T and Comcast, including assurances made by each entity, in order to assess the legal,technical, and financial qualification of the Grantee to continue to perform as required by the Franchise; and WHEREAS,MACC held a public hearing on May 9, 2002,wherein it received public testimony and written and electronic communications; and WHEREAS,MACC has received a letter of assurance from AT&T,wherein AT&T agrees to abide by the terms and conditions of the Franchise as amended and recognizes significant local issues of concern,which letter of assurance is attached hereto as Exhibit A; and ORDINANCE No. 02- Z Page 1 WHEREAS, following consideration of testimony received during the public hearing and the full record of those proceedings,the Commission unanimously adopted Resolution No. 2002-04 recommending approval of the transfer request to its member jurisdictions, attached hereto as Exhibit B; and WHEREAS, THE City Council deems it to be in furtherance of the public interest and the welfare of its citizens to consent to the transfer request; NOW,THEREFORE, THE CITY OF TIGARD ORDAINS AS FOLLOWS: SECTION 1: The findings of MACC demonstrate that the applicant's legal, technical, and financial qualifications to perform under the Franchise are adequately assured. SECTION 2: The City Council hereby consents to the change of control of AT&T Corp. as set forth in the Federal Communications Form 394,pursuant to Section 17.2 of the Franchise. SECTION 3: The consent granted herein shall not take effect until all of the following conditions are met: a. Grantee shall continue to comply with all local laws, agreements, and Franchise requirements consistent with applicable federal and state law; b. Each of the members of MACC has approved the Application for the Change of Control by a duly authorized enactment of each jurisdiction's governing body; c. MACC staff's formal written determination that all member jurisdictions have so consented; and d. Completion of the merger, as identified in the Form 394,by midnight,May 10, 2003. SECTION 4: The City Manager or his designee are authorized to execute and file a copy of this Resolution with MACC. SECTION 5: The City Council finds that it is necessary that this ordinance become effective by July 2, 2002 to meet the deadline established by federal law. Therefore, an emergency is declared to exist, and this ordinance shall take effect immediately upon passage by the City Council, signature by the Mayor and the filing with the City Recorder. ORDINANCE No. 02-24 Page 2 PASSED: By 110/111I)OWS ote of all Council members present after being read by number and title only,this ��day of Jlkll b fes : -Cl/ C Greer A. Gaston,Deputy City Recorder APPROVED: By Tigard City Council this 2AAay of _�11_L9L�"'_ E462 YmIes E. G ffi yor A proved as to form: 1 Uq i Attorney Date IAADM\ORDINANC\ATT-COMCAST MERGER.DOC ORDINANCE No. 02---L-{ Page 3 EXHIBIT A May 1, 2002 Mr. Bruce Crest MACC Administrator 1815 NW 169th Place, Suite 6020 Beaverton, OR 97006 RE FCC Form 394 Filed March 4, 2002 - MACC AT&T Corp. Merger Transaction Dear Mr. Crest: We understand that the Metropolitan Area Communications Commission and its member jurisdictions ("Franchising Authority") have several concerns relating to certain compliance matters under the franchise held by TCI Cablevision of Tualatin Valley, Inc., a.k.a_ AT&T Broadband ("Franchisee"). The Franchising Authority has notified Franchisee of its concern that it would not be appropriate to approve a change of control prior to resolution of alleged franchise violations with respect to the following issues_ There are two categories of issues needing documentation: first, those issues the Franchisee has received notice of pending violations; and second, those issues that may be noncompliance issues. The issues are more specifically set forth below: Current pending franchise violations: (1) Credit of 30 cents per month for each subscriber whose service has not been upgraded as required under the franchise; (2) Franchisee's compliance with franchise customer service standards and requirements, particularly telephone answering violation of 4th Quarter 2001 standard is not yet cured; and (3) System design of the Upgraded PCN was not built as required by the Franchise Agreement and serviceability. Potential noncompliance issues: (4) Franchisee's notification that it will not collect or pay franchise fees based on revenues derived from its cable modem Internet service as of April 1, 2002; (5) Franchisee's dispute resolution policies and procedures relating to disputes between the subscriber and Franchisee; Mr. Bruce Crest May 6, 2002 Page 2 (6) Use of the Franchising Authority's public rights-of-ways, and use of Franchisee's facilities by others within the Franchise Authority's public rights-of- way; (7) Franchisee's decision to recover the cost of franchise fees on certain non- residential subscriber revenues from residential subscribers (the so-called "Pasadena pass-through"), and (8) Reporting related to the Upgraded PCN regarding system problems (e.g. "trouble tickets"). In order to successfully complete the consent process currently taking place by the Franchising Authority on the change of control of AT&T Broadband and Comcast Corporation ("Merger") by July 2, 2002, as agreed to by the Franchise Authority and the companies, the Franchise Authority and the companies agree to discuss the identified issues towards reaching mutually satisfactory resolutions, separate and independent from the consent process. The parties agree to meet within 120 days from May 9, 2002, and make good faith efforts to resolve the identified issues within six(6) months. It is understood that the consent to the change of control of this Franchise shall not extinguish the Franchising Authority's right and ability to pursue any remedy against Franchisee available under the Franchise with respect to any compliance issues not mutually resolved. This letter may be referenced in any action taken by the Franchising Authority concerning the proposed change of control or Franchise compliance. It is also understood and agreed that the Franchising Authority and the Franchisee shall not be deemed or construed to have waived any claims, actions, or defenses with respect to identified issues, or other possible or alleged Franchise violations that remain unresolved. By signing below the parties acknowledge and agree to the matters described herein above. By: MACC By: TCI Cablevision of Tualatin Valley, Inc. Bruce Crest -Administrator Curt Henninger- Senior Vice-President EXHIBIT B METROPOLITAN AREA COMMUNICATIONS COMMISSION RESOLUTION NO. 2002-04 A RESOLUTION CONSENTING TO THE CHANGE OF CONTROL OF AT&T CORP., THE INDIRECT PARENT COMPANY OF TCI CABLEVISION OF TUALATIN VALLEY, INC., WITH CONDITIONS, AND RECOMMENDING APPROVAL OF THE CHANGE OF CONTROL, WITH CONDITIONS, BY THE MACC MEMBER JURISDICTIONS WHEREAS, the Metropolitan Area Communications Commission, hereinafter "MACC", is an intergovernmental commission formed under ORS Chapter 190, with Washington County and the cities of Banks, Beaverton, Cornelius, Durham, Forest Grove, Gaston, Hillsboro, King City, Lake Oswego, North Plains, Rivergrove, Tigard, and Tualatin as members; and WHEREAS, TCI Cablevision of Tualatin Valley, Inc., whose indirect parent company is AT&T Corp., hereinafter"AT&T", is the Grantee under a Cable Television Services Agreement approved by MACC and its member jurisdictions, dated February 1, 1999, hereinafter"Franchise"; and WHEREAS, on March 4, 2002, MACC received a Federal Communications Commission ("FCC") Form 394, by which AT&T requested approval by MACC and its member jurisdictions of a change of control. Under the proposal, the ultimate parent of the Grantee will be merged with Comcast Corporation to form a new ultimate parent corporation, AT&T Comcast Corporation; and WHEREAS, following completion of the transactions forming the change of control, the Grantee will be controlled by AT&T Comcast but will continue to operate the cable system and continue to hold and be responsible for performance of the cable franchise; and WHEREAS, Federal law and Section 17.2 of the Franchise authorize MACC and its member jurisdictions to review any proposed change, transfer, or acquisition of control, including the proposed transaction, in order to determine the impact on the Grantee's ability to perform the Franchise obligations based on the legal, financial and technical qualifications of the transferee; and WHEREAS, the Section 17.2 of the Franchise further authorizes MACC and its member jurisdictions to address the resolution of any outstanding issues of noncompliance with the terms and conditions of the Franchise in conjunction with any request for change of control; and WHEREAS. AT&T Comcast has stated that the Grantee will continue to comply with the lawful terms and provisions of the existing Franchise and agreements following the Merger, and all parent guarantees will remain in place, and 2 WHEREAS. the Grantee and MACC have, in a separate agreement (attached hereto as Exhibit A), documented the existence of certain relevant issues concerning the Grantee's performance under the Franchise, and the Grantee has committed to exercise good faith efforts to resolve such issues separate and apart from the consent process; and WHEREAS, MACC staff and consultants have reviewed the proposal pursuant to the above criteria and commitments, and have recommended approval of the proposal, provided certain assurances and considerations are obtained from AT&T in the public interest and contingent on approval by MACC member jurisdictions, and WHEREAS, the Commission conducted a duly noticed public hearing on May 9, 2002; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE METROPOLITAN AREA COMMUNICATIONS COMMISSION_ Section 1. Commission Action on Form 394 Application. The Commission hereby approves the Application for Change of Control, as submitted March 4, 2002, subject to the conditions contained herein. Section 2. Recommendation to Member Jurisdictions. The Commission hereby recommends that each of the member jurisdictions approve the Application for Change of Control by duly authorized enactment of each jurisdiction's governing body, subject to the conditions set forth in Section 3, below. Section 3. Conditions A. The approval recommended herein shall not take effect until such time as each of the following conditions are met- 1) et_1) MACC and its member jurisdictions' consent to the change of control shall not be construed to constitute a waiver or release of any rights they may have under the Franchise and any separate written agreements with the Grantee; and 2) Grantee shall continue to comply with all valid local laws, agreements, and Franchise requirements consistent with applicable federal and state law, and 3) Grantee and the Guarantor of the Franchise acknowledge the conditions of transfer approval in writing; and 3 4) Each of the members of MACC has approved the Application for Change of Control by duly authorized enactment of each jurisdiction's governing body; and 5) The merger transaction between AT&T Corp. and Comcast Corporation shall close consistent with the terms identified in the Form 394 and the supplemental information provided by the Grantee through the request for information process undertaken by MACC. B. Approval of the Change of Control will be null and void if the merger transaction between AT&T Broadband and Comcast Corporation does not close by midnight, May 10, 2003_ ADOPTED BY THE BOARD OF THE METROPOLITAN AREA COMMUNICATIONS COMMISSION this 9th day of May, 2002_ Ox, L' Dean Gibbs, Chair Attachment: Exhibit A EXHIBIT A TO MACC RESOLUTION 2002-04 May 7, 2002 Mr. Bruce Crest MACC Administrator 1815 NW 169th Place, Suite 6020 Beaverton, OR 97006 RE: FCC Form 394 Filed March 4, 2002 - MACC AT&T Corp. Merger Transaction Dear Mr. Crest: We understand that the Metropolitan Area Communications Commission and its member jurisdictions ("Franchising Authority") have several concerns relating to certain compliance matters under the franchise held by TCI Cablevision of Tualatin Valley, Inc., a.k.a. AT&T Broadband ("Franchisee"). The Franchising Authority has notified Franchisee of its concern that it would not be appropriate to approve a change of control prior to resolution of alleged franchise violations with respect to the following issues. There are two categories of issues needing documentation: first, those issues the Franchisee has received notice of pending violations; and second, those issues that may be noncompliance issues. The issues are more specifically set forth below.- Current elow:Current pending franchise violations: (1) Credit of 30 cents per month for each subscriber whose service has not been upgraded as required under the franchise; (2) Franchisee's compliance with franchise customer service standards and requirements, particularly telephone answering violation of 4th Quarter 2001 standard is not yet cured; and (3) System design of the Upgraded PCN was not built as required by the Franchise Agreement and serviceability. Potential noncompliance issues: (4) Franchisee's notification that it will not collect or pay franchise fees based on revenues derived from its cable modem Internet service as of April 1, 2002; (5) Franchisee's dispute resolution policies and procedures relating to disputes between the subscriber and Franchisee; Mr. Bruce Crest May 6, 2002 Page 2 (6) Use of the Franchising Authority's public rights-of-ways, and use of Franchisee's facilities by others within the Franchise Authority's public rights-of- way-, (7) Franchisee's decision to recover the cost of franchise fees on certain non- residential subscriber revenues from residential subscribers (the so-called "Pasadena pass-through"); and (8) Reporting related to the Upgraded PCN regarding system problems (e.g. utrouble tickets"). In order to successfully complete the consent process currently taking place by the Franchising Authority on the change of control of AT&T Broadband and Comcast Corporation ("Merges") by July 2, 2002, as agreed to by the Franchise Authority and the companies, the Franchise Authority and the companies agree to discuss the identified issues towards reaching mutually satisfactory resolutions, separate and independent from the consent process. The parties agree to meet within 120 days from May 9, 2002, and make good faith efforts to resolve the identified issues within six(6) months. It is understood that the consent to the change of control of this Franchise shall not extinguish the Franchising Authority's right and ability to pursue any remedy against Franchisee available under the Franchise with respect to any compliance issues not mutually resolved. This letter may be referenced in any action taken by the Franchising Authority concerning the proposed change of control or Franchise compliance. It is also understood and agreed that the Franchising Authority and the Franchisee shall not be deemed or construed to have waived any claims, actions, or defenses with respect to identified issues, or other possible or alleged Franchise violations that remain unresolved_ By signing below the parties acknowledge and agree to the matters described herein above. By: MACC By: TCI Cablevision of Tualatin Valley, Inc. Bruce Crest-Administrator Curt Henninger- Senior Vice-President