HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 02/21/2006 - FIRST READING OF ORDINANCE NO 031, 2006, ESTABLISH ITEM NUMBER: 27
AGENDA ITEM SUMMARY DATE: February 21, 2006
FORT COLLINS CITY COUNCIL STAFF: Liz Stroh
SUBJECT
First Reading of Ordinance No. 031, 2006, Establishing City of Fort Collins Telecommunication
Customer Service Standards - Cable Television.
RECOMMENDATION
Staffrecommends adoption ofthe Ordinance on First Reading. The Telecommunications Board has
reviewed the Fort Collins Telecommunications Customer Service Standards-Cable Television and
recommends its adoption.
EXECUTIVE SUMMARY
The purpose of the Fort Collins Telecommunications Customer Service Standards-Cable Television
(the "Standards") is to establish requirements for the quality of service provided by cable operators
to their customers in Fort Collins. Minimum Customer Service Obligations were established by
the Federal Communications Commission (the "FCC") at Section 76.309, April, 1993. The FCC
allows cities to adopt their own more stringent standards.
The proposed Standards are incorporated by reference in the Franchise Agreement between the City
of Fort Collins and Comcast Cable of Colorado/California, LLC. The same Standards will apply
to any other cable television operator doing business in Fort Collins.
BACKGROUND
The Standards set levels of acceptable service and provide remedies to customers if the Standards
are not met. Examples of some of the topics addressed include:
• Courtesy,
• Accessibility requirements — local office, local or toll free phone number, 24/7
staffing for complaint calls,
• Telephone line capacity to meet call volumes,
• Responsiveness guidelines, including trouble calls, installation time lines,
appointment availability,
• System reliability and quality of picture,
• Treatment of Property, (tree trimming and restoration of landscaping),
• Service information and complaint procedures, and
February 21, 2006 -2- Item No. 27
• Privacy of customer information.
The Standards also contain levels of compensation to customers should the cable television operator
fail to respond to a citizen complaint that the City determines to be valid. A security fund or letter
of credit as required under the Standards(and Franchise Agreement for Comcast)will be the likely
source of compensation for non-compliance.
ATTACHMENTS
1. Customer Service Standards - Cable Television
2. Draft of Minutes from February 13, 2006 meeting of the Telecommunications Board
ATTACHMENT 1
CITY OF FORT COLLINS
CUSTOMER SERVICE STANDARDS
CABLE TELEVISION
I. POLICY
The Cable Operator should resolve citizen complaints without delay and interference from
the Franchising Authority.
Where a given complaint is not addressed by the Cable Operator to the citizen's satisfaction,
the Franchising Authority should intervene. In addition, where a pattern of un-remedied
complaints or noncompliance with the Standards is identified, the Franchising Authority
should prescribe a cure and establish a reasonable deadline for implementation of the cure. If
the noncompliance is not cured within established deadlines, monetary sanctions should be
imposed to encourage compliance and deter future non-compliance.
These Standards are intended to be of general application, and are expected to be met under
normal operating conditions; however, the Cable Operator shall be relieved of any
obligations hereunder if it is unable to perform due to a region-wide natural emergency or in
the event of force majeure (as described in section 4.8 of the 2006 Franchise agreement
between Comcast of California/Colorado, LLC) affecting provision of services within the
franchise area. The Cable Operator is free to exceed these Standards to the benefit of its
Customers and such shall be considered performance for the purposes of these Standards.
These Standards supersede any contradictory or inconsistent provision in federal, state or
local law, provided, however, that any provision in federal, state or local law, or in any
original franchise agreement or renewal agreement, that imposes a higher obligation or
requirement than is imposed by these Standards, shall not be considered contradictory or
inconsistent with these Standards. In the event of a conflict between these Standards and the
Franchise Agreement, the Franchise Agreement shall control.
These Standards apply to the provision of any Cable Service, provided by a Cable Operator
over a Cable System, within the City of Fort Collins
II. DEFINITIONS
When used in these Customer Service Standards (the "Standards"), the following words,
phrases, and terms shall have the meanings given below.
"Adoption" shall mean the process necessary to formally enact the Standards within the
Franchising Authority's jurisdiction under applicable ordinances and laws.
"Affiliate" shall mean any person or entity that is owned or controlled by, or under common
ownership or control with, a Cable Operator, and provides any Cable Service or other
service.
"Cable Operator" shall mean any person or group of persons (A) who provides cable service
over a cable system and directly or through one or more affiliates owns a significant interest
in such cable system, or(B) who otherwise controls or is responsible for, through any
arrangement, the management and operation of such a cable system.
"Cable Service" shall mean (A) the one-way transmission to subscribers of(i) video
programming, or(ii) other programming service, and (B) subscriber interaction, if any, which
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is required for the selection or use of such video programming or other programming service.
For purposes of this definition, "video programming' is programming provided by, or
generally considered comparable to programming provided by a television broadcast station;
and "other programming service' is information that a cable operator makes available to all
subscribers generally.
"Cable System" shall mean a facility, consisting of a set of closed transmission paths and
associated signal generation, reception, and control equipment that is designed to provide
Cable Service which includes video programming and which is provided to multiple
subscribers within a community, but such term does not include (A) a facility that serves only
to retransmit the televisions signals of one or more television broadcast stations, or(B) a
facility that serves subscribers without using any public right of way.
"City" shall mean the City of Fort Collins, Colorado, a home rule municipality.
"Customer" shall mean any person who receives any Cable Service from a Cable Operator.
"Customer Service Representative" (or "CSR") shall mean any person employed with or
under contract or subcontract to a Cable Operator to assist, or provide service to, customers,
whether by telephone, writing service or installation orders, answering customers' questions
in person, receiving and processing payments, or performing any other customer service-
related tasks.
"Escalated complaint"means a complaint that is referred to a Cable Operator by the
Franchising Authority.
"Franchising Authority" shall mean the City of Fort Collins.
"Information Service" shall mean the offering of a capability for generating, acquiring,
storing, transforming, processing, retrieving, utilizing, or making available information via
telecommunications, and includes electronic publishing, but does not include any use of any
such capability for the management, control, or operation of a telecommunications system or
the management of a telecommunications service.
"Necessary" shall mean required or indispensable.
"Non-cable-related purpose" means any purpose that is not necessary to render, or conduct a
legitimate business activity related to a Cable Service or Other Service provided by a Cable
Operator to a Customer. Market research, telemarketing, and other marketing of services or
products shall be considered Non-cable-related purposes.
"Normal business hours" shall mean those hours during which similar businesses in the
community are open to serve customers. In all cases, "normal business hours" must include
at least some evening hours one night per week, and/or some weekend hours.
"Normal operating conditions" shall mean those service conditions which are within the
control of a Cable Operator. Conditions which are not within the control of a Cable Operator
include, but are not necessarily limited to, natural disasters, civil disturbances, power
outages, telephone network outages, and severe or unusual weather conditions. Conditions
which are ordinarily within the control of a Cable Operator include, but are not necessarily
limited to, special promotions, pay-per-view events, rate increases, regular peak or seasonal
demand periods and maintenance or upgrade to the Cable System.
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"Personally Identifiable Information" means specific information about a Customer,
including, but not limited to, a Customer's (a) login information, (b) extent of viewing of
video programming or Other Services, (c) shopping choices, (d) interests and opinions, (e)
energy uses, (f)medical information, (g) banking data or information, (h) web browsing
activities, (i) social security number, or 0) any other personal or private information.
"Personally Identifiable Information" shall not mean aggregate information about Customers
which does not identify particular persons, or information gathered by a Cable Operator
necessary to install, repair or service equipment or Cable System facilities at a Customer's
premises.
"Service interruption" or"interruption" shall mean (i) the loss or substantial impairment of
picture and/or sound on one or more cable television channels.
"Service outage" or"outage' shall mean a loss or substantial impairment in reception on all
channels.
Any terms not specifically defined in these Standards shall be given their ordinary meaning,
or where otherwise defined in applicable federal law, such terms shall be interpreted
consistent with those definitions.
III. CUSTOMER SERVICE
A. Courtesy
Cable Operator employees, contractors and subcontractors shall be courteous, knowledgeable
and helpful and shall provide effective and satisfactory service in all contacts with customers.
B. Accessibility
1. Within sixty(60) days of the effective date of these Standards, a Cable Operator shall
maintain or provide within the franchise area a customer service centeribusiness office
("service center") conveniently located for Fort Collins customers. Except as otherwise
approved by the Franchising Authority, all service centers shall be open during Normal
Business Hours, and shall be fully staffed with customer service representatives offering the
following services to customers who come to the service center: bill payment, equipment
exchange, processing of new or change-of- service requests, and response to customer
inquiries and requests. The Franchising Authority may approve alternatives for service
centers offering lesser services or fewer hours at any site to which the public has general
access. A Cable Operator shall post a sign at each service center, advising customers of its
hours of operation and of the telephone numbers at which to contact the Franchising
Authority and the Cable Operator if the service center is not open at the times posted. A
Cable Operator shall provide free exchanges of faulty equipment at the customer's address if
the faulty equipment has not been damaged in any manner due to the fault or negligence of
the customer.
2. A Cable Operator shall maintain local or toll-free telephone access lines that shall be
available twenty-four(24) hours a day, seven (7) days a week for service/repair requests and
billing inquiries.
3. A Cable Operator shall have personnel on call twenty-four(24)hours a day, seven (7)
days a week, including legal holidays. A Cable Operator's customer service representatives
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shall be trained and knowledgeable regarding the Cable Operator's Cable System in Fort
Collins, services offered, amounts and bases for charges imposed upon customers in Fort
Collins, and other issues reasonably related to the Cable Operator's provision of Cable
Services in the City.
4. Under normal operating conditions, if a customer service telephone call is answered
with a recorded message providing the customer with various menu options to address the
customer's concern, the recorded message must provide the customer the option to connect to
and speak with a CSR within sixty(60) seconds of the commencement of the recording. A
Cable Operator shall retain sufficient customer service representatives and telephone line
capacity to ensure that telephone calls to service/repair and billing inquiry lines are answered
by a customer service representative within thirty (30) seconds or less from the time a
customer chooses a menu option to speak directly with a CSR. These standards shall be met
no less than ninety (90) percent of the time measured monthly.
5. Under normal operating conditions, a customer shall not receive a busy signal more
than three percent (3%) of the time. This standard shall be met ninety (90) percent or more of
the time, measured monthly.
C. Responsiveness
I. Guaranteed Seven-Day Residential Installation
a. With the exception of the two-week period preceding the start of the Colorado
State University's academic year, a Cable Operator shall complete all standard residential
installations or modifications to service requested by customers within seven (7)business
days after the order is placed, unless a later date for installation is requested. During the two-
week period preceding the start of the Colorado State University's academic year, a Cable
Operator shall complete all standard residential installations or modifications to service
requested by customers within twenty-one (21) business days after the order is placed, unless
a later date for installation is agreed upon. "Standard" residential installations are those
located up to one hundred twenty five (125) feet from the existing distribution system. If the
customer requests a nonstandard residential installation, or the Cable Operator determines
that a nonstandard residential installation is required, the Cable Operator shall provide the
customer in advance with a total installation cost estimate and an estimated date of
completion.
b. For new construction, all underground cable drops to the home shall be buried at
a depth of no less than 24 inches when in utility easements and/or rights of way. Cable drops
outside these areas will be buried at twelve inches (12").
2. Residential Installation and Service Appointments
a. The "appointment window" alternatives for specific installations, service calls,
and/or other installation activities will be either a specific time, or at a maximum, a four (4)
hour time block between the hours of 8:00 a.m. and 6:00 p.m., six (6) days per week. A
Cable Operator may schedule service calls and other installation activities outside of the
above days and hours for the express convenience of customers.
b. A Cable Operator may not cancel an appointment with a customer after the close
of business on the business day prior to the scheduled appointment.
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c. If a Cable Operator is running late for an appointment with a customer and will
not be able to keep the appointment as scheduled, the customer will be contacted promptly.
The appointment will be scheduled, as necessary at a time that is convenient to the customer.
d. A Cable Operator shall be deemed to have responded to a request for service
under the provisions of this section when a technician arrives within the agreed upon time,
and, if the customer is absent when the technician arrives, the technician leaves written
notification of arrival and return time, and a copy of that notification is kept by the Cable
Operator. In such circumstances, the Cable Operator shall contact the customer within forty-
eight (48) hours.
3. Residential Service Interruptions
a. In the event of system outages resulting from Cable Operator equipment failure,
the Cable Operator shall use best efforts to correct such failure within 2 hours after the 3rd
customer call is received.
b. All other service interruptions resulting from Cable Operator equipment failure
shall be corrected by the Cable Operator by the end of the next calendar day.
C. Records of Complaints.
i. A Cable Operator shall keep an accurate and comprehensive file of any and all
complaints regarding the cable system or its operation of the cable system in a manner
consistent with the privacy rights of customers, and the Cable Operator's actions in response
to those complaints. These files shall remain open to the Franchising Authority during
normal business hours, and shall be retained by the Cable Operator for a period of at least
three (3) years.
ii.A Cable Operator shall provide the Franchising Authority an executive
summary quarterly, which shall include information concerning customer complaints referred
by the Franchising Authority to the Grantee and any other requirements of a Franchise
Agreement but no personally identifiable information. A summary of service requests,
identifying the number and nature of the requests and their disposition, shall also be
completed by the Cable Operator for each quarter and submitted to the Franchising Authority
by the tenth (1 Oth) day of the succeeding month. Complaints shall be broken out by the
nature of the complaint and the type of Cable service subject to the complaint. A log of all
service interruptions shall be maintained and provided to the Franchising Authority quarterly.
d. Records of Service Interruptions and Outages. A Cable Operator shall maintain
records of all outages and reported service interruptions. Such records shall indicate the type
of service interrupted. Such records shall be submitted to the Franchising Authority with the
records identified in Section 3.c.ii above, and shall be retained by the Cable Operator for a
period of three(3) years.
e. All service outages and interruptions for any cause beyond the control of the
Cable Operator shall be corrected within thirty-six (36)hours, after the conditions beyond its
control have been corrected.
4. TV Reception
a. A Cable Operator shall provide clear television reception that meets or exceeds
technical standards established by the United States Federal Communications Commission
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(the "FCC"). A Cable Operator shall render efficient service, make repairs promptly, and
interrupt service only for good cause and for the shortest time possible. Scheduled
interruptions shall be preceded by notice and shall occur during periods of minimum use of
the system, preferably between midnight and six a.m. (6:00 a.m.), except as required by
emergency broadcast requirements.
b. If a customer experiences poor video or audio reception attributable to a Cable
Operator's equipment, the Cable Operator shall repair the problem no later than the day
following the customer call. If an appointment is necessary, the customer may choose a block
of time described in Section III.C.2.a. At the customer's request, the Cable Operator shall
repair the problem at a later time convenient to the customer.
5. Problem Resolution
A Cable Operator's customer service representatives shall have the authority to
provide credit for interrupted service or any of the other credits listed in Schedule A, to
waive fees, to schedule service appointments and to change billing cycles, where appropriate.
Any difficulties that cannot be resolved by the customer service representative shall be
referred to the appropriate supervisor who shall contact the customer within four(4) hours
and resolve the problem within forty eight (48) hours or within such other time frame as is
acceptable to the customer and the Cable Operator.
6. Billing, Credits, and Refunds
a. A Cable Operator shall allow at least thirty (30) days from the beginning date of
the applicable service period for payment of a customer's service bill for that period,
regardless of the customer's method of payment. If a customer's service bill is not paid
within that period of time the Cable Operator may apply an administrative fee to the
customer's account. The administrative fee must reflect the average costs incurred by the
Cable Operator in attempting to collect the past due payment in accordance with applicable
law. If the customer's service bill is not paid within forty-five (45) days of the beginning date
of the applicable service period, the Cable Operator may perform a "soft" disconnect of the
customer's service. If a customer's service bill is not paid within fifty-two (52) days of the
beginning date of the applicable service period, the Cable Operator may disconnect the
customer's service, provided it has provided two (2) weeks notice to the customer that such
disconnection may result.
b. The Cable Operator shall issue a credit or refund to a customer within 30 days
after determining the customer's entitlement to a credit or refund.
C. Whenever the Cable Operator offers any promotional or specially priced
service(s) its promotional materials shall clearly identify and explain the specific terms of the
promotion, including but not limited to manner in which any payment credit will be applied.
7. Treatment of Property
To the extent that a Franchise Agreement does not contain the following procedures
for treatment of property, Operator shall comply with the procedures set forth in this Section.
a. A Cable Operator shall keep tree trimming to a minimum; trees and shrubs or
other landscaping that are damaged by a Cable Operator, any employee or agent of a Cable
Operator during installation or construction shall be restored to their prior condition or
replaced. Trees and shrubs shall not be removed without the prior permission of the owner or
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legal tenant of the property on which they are located. This provision shall be in addition to,
and shall not supersede, any requirement in any franchise agreement.
b. A Cable Operator shall, at its own cost and expense, and in a manner approved
by the property owner and the Franchising Authority, restore any property to as good
condition as before the work causing such disturbance was initiated. A Cable Operator shall
repair, replace or compensate a property owner for any damage resulting from the Cable
Operator's installation, construction, service or repair activities.
C. Except in the case of an emergency involving public safety or service
interruption to a large number of subscribers, a Cable Operator shall give reasonable notice
to property owners or legal tenants prior to entering upon private premises, and the notice
shall specify the work to be performed; provided that in the case of construction operations
such notice shall be delivered or provided at least twenty-four(24)hours prior to entry. For
purposes of this subsection, "reasonable notice" shall be considered: This includes owners or
legal tenants of property on which cable equipment is located, even if owner/tenant is not a
cable service subscriber.
i. For pedestal installation or similar major construction, seven (7) days.
ii. For routine maintenance, such as adding or dropping service, tree trimming
and the like, reasonable notice given the circumstances. Unless a Franchise Agreement has a
different requirement, reasonable notice shall require, at a minimum, prior notice to a
property owner or tenant, before entry is made onto that person's property.
iii. For emergency work a Cable Operator shall attempt to contact the property
owner or legal tenant in person, and shall leave a door hanger notice in the event personal
contact is not made.
Nothing herein shall be construed as authorizing access or entry to private property, or any
other property, where such right to access or entry is not otherwise provided by law. If
damage is caused by any Cable Operator activity, the Cable Operator shall reimburse the
property owner one hundred (100) percent of the cost of the damage or replace the damaged
property. For the installation of pedestals or other major construction or installation projects,
property owners shall also be notified by mail at least one week in advance. If the Cable
Operator's installation of a customer exceeds the seven day installation required by Section
III (C) (1) as a result of the notice periods required by this Section III (C) (7) (c), the Cable
Operator will not be held in violation of these standards for failing to achieve the seven day
installation, but the Cable Operator will complete the installation as soon as possible, and no
later than 7 days, after the pedestal is installed or other similar major construction is
completed.
d. Cable Operator personnel shall clean all areas surrounding any work site and
ensure that all cable materials have been disposed of properly.
D. Services for Customers with Disabilities
1. For any customer with a disability, a Cable Operator shall deliver and pick up
equipment at customers'homes at no charge unless the malfunction was caused by the
actions of the customer. In the case of malfunctioning equipment, the technician shall
provide replacement equipment, hook it up and ensure that it is working properly, and shall
return the defective equipment to the Cable Operator.
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2. A Cable Operator shall provide TDD service with trained operators who can provide
every type of assistance rendered by the Cable Operator's customer service representatives
for any hearing-impaired customer at no charge.
3. A Cable Operator shall provide free use of a remote control unit to mobility-impaired
(if disabled, in accordance with Section III.D.4) customers.
4. Any customer with a disability may request the special services described above by
providing a Cable Operator with a letter from the customer's physician stating the need, or by
making the request to the Cable Operator's installer or service technician, where the need for
the special services can be visually confirmed.
E. Customer Information
1. Upon installation, and at any time the customer may request, a Cable Operator shall
provide the following information, in clear, concise written form (and in Spanish, when
requested by the customer):
a. Products and services offered by the Cable Operator, including its channel
lineup;
b. The Cable Operator's complete range of service options and the prices for these
services;
C. The Cable Operator's billing, collection and disconnection policies;
d. Privacy rights of customers;
e. All applicable complaint procedures, including complaint forms and the
telephone numbers and mailing addresses of the Cable Operator, the FCC, and the
Franchising Authority to whom the complaints should be addressed;
f Use and availability of parental control/lock out device;
g. Special services for customers with disabilities;
h. Days, times of operation, and locations of the service center(s;)
i. Either a complete copy of these Standards and any other applicable
customer service standards, or a summary of these Standards, in a format to be approved by
the Franchising Authority, which shall include at a minimum, the URL address of a website
containing these Standards in their entirety; provided however, that if the Franchising
Authority does not maintain a website with a complete copy of these Standards, a Cable
Operator shall be under no obligation to do so;
If acceptable to a customer, Cable Operator may fulfill customer requests for any of the
information listed in this Section by making the requested information available
electronically, such as on a website or by electronic mail.
2. Copies of all notices provided to the customer shall be filed (by fax or email
acceptable) concurrently with the Franchising Authority 3. A Cable Operator shall provide
customers with written notification of any change in rates, programming, or channel
positions, at least thirty (30) days before the effective date of change.
3. All officers, agents, and employees of the Cable Operator or its contractors or
subcontractors who are in personal contact with customers and/or when working on public
property, shall wear on their outer clothing identification cards bearing their name and
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photograph and identifying them as representatives of the Cable Operator. The Cable
Operator shall account for all identification cards at all times. Every vehicle of the Cable
Operator shall be clearly visually identified to the public as working for the Cable Operator.
Whenever a Cable Operator work crew is in personal contact with customers or public
employees, a supervisor must be able to communicate clearly with the customer or public
employee. Every vehicle of a subcontractor or contractor shall be labeled with the name of
the contractor and further identified as contracting or subcontracting for the Cable Operator.
4 Each CSR, technician or employee of the Cable Operator in each contact with a
customer shall state the estimated cost of the service, repair, or installation orally prior to
delivery of the service or before any work is performed, and shall provide the customer with
an oral statement of the total charges before terminating the telephone call or before leaving
the location at which the work was performed. A written estimate of the charges shall be
provided to the customer before the actual work is performed.
F. Customer Privacy
l. Cable Customer Privacy. In addition to complying with the requirements in this
subsection, a Cable Operator shall fully comply with all obligations under 47 U.S.C. Section
551.
2. Collection and Use of Personally Identifiable Information.
a. A Cable Operator shall not use the Cable System to collect, record, monitor or
observe Personally Identifiable Information without the prior affirmative written or electronic
consent of the Customer unless, and only to the extent that such information is: (i)used to
detect unauthorized reception of cable communications, or(ii) necessary to render a Cable
Service or Other Service provided by the Cable Operator to the Customer. While a Cable
Operator may request a Customer's social security number, under no circumstance will the
provision of social security number of the customer be required to receive service. However,
if a customer does not provide his or her social security number to the Cable Operator, the
Cable Operator can insist, as a condition of providing service or continuing to offer service to
the customer, that the customer provide some other suitable means of identification, such as a
driver's license number, and can require a deposit from a customer where no social security
number is provided.
b. A Cable Operator shall take such actions as are necessary to prevent any
Affiliate from using the facilities of the Cable Operator in any manner, including, but not
limited to, sending data or other signals through such facilities, to the extent such use will
permit an Affiliate unauthorized access to Personally Identifiable Information on equipment
of a Customer (regardless of whether such equipment is owned or]eased by the Customer or
provided by a Cable Operator) or on any of the facilities of the Cable Operator that are used
in the provision of Cable Service. This subsection F2b shall not be interpreted to prohibit an
Affiliate from obtaining access to Personally Identifiable Information to the extent otherwise
permitted by this subsection F.
3. Disclosure of Personally Identifiable Information. A Cable Operator shall not disclose
Personally Identifiable Information without the prior affirmative written or electronic consent
of the Customer, except as follows:
a. A Cable Operator may disclose for a Non-cable-related purpose the name and
address of a Customer subscribing to any general programming tiers of service and other
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categories of Cable and Other Service provided by the Cable Operator if the Cable Operator
has provided the Customer the opportunity to prohibit or limit such disclosure in accordance
with this subsection F and Section 631 of the Federal Communications Act, 47 U.S.C.
Section 551, and such disclosure does not directly or indirectly disclose:
i. A Customer's extent of viewing of a Cable Service provided by the Cable
Operator;
ii. The extent of any other use by a Customer of a Cable Service provided by the
Cable Operator, including, but not limited to a disclosure of the particular viewing selections
by a person subscribing to a Cable Service; or
iii. The nature of any transactions made by a Customer over the Cable System
of the Cable Operator.
iv. The nature of programming that a Customer subscribes to or views (i.e., a
Cable Operator may only disclose the fact that a person subscribes to a general tier of service
or a package of channels with the same type of programming).
A minimum of thirty(30) days prior to making any disclosure of Personally Identifiable
Information of any Customer as provided in this subsection 173a, the Cable Operator shall
notify in writing the Franchising Authority the fact that Personally Identifiable Information
will be disclosed, and shall notify in writing each Customer(that the Cable Operator intends
to disclose information about) of the specific information that will be disclosed, to whom it
will be disclosed, and notice of the Customer's right to prohibit the disclosure of such
information for Non-cable related purposes. The notice to Customers shall be a mailed
notice. Each time that this notice is given to a Customer, the Cable Operator also shall
provide the Customer with an opportunity to prohibit the disclosure of information in the
future. Such opportunity shall be given in one of the following forms: a postage paid, self-
addressed post card provided by the Cable Operator; a box that may be checked by the
Customer on the Customer's monthly bill for Cable Services; a toll-free number that the
Customer may call; or such other equivalent methods as may be approved by the Franchising
Authority.
Additionally, within forty-five(45) days after each disclosure of Personally Identifiable
Information of any Customer as provided in this subsection F3a, the Cable Operator shall
notify in writing the Franchising Authority the fact that Personally Identifiable Information
was disclosed and each Customer(that the Cable Operator has disclosed information about)
of the specific information that has been disclosed, to whom it has been disclosed, and notice
of the Customer's right to prohibit the disclosure of such information for non-cable related
purposes. The notice to Customers may be included with or made a part of the Customer's
monthly bill for Cable Service or may be made by separate mailed notice. Each time that this
notice is given to a Customer, the Cable Operator also shall provide the Customer with an
opportunity to prohibit the disclosure of information in the future. Such opportunity shall be
given in one of the following forms: a postage paid, self-addressed post card provided by the
Cable Operator; a box that may be checked by the Customer on the Customer's monthly bill
for Cable Services; a toll-free number that the Customer may call; or such other equivalent
methods as may be approved by the Franchising Authority.
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b. A Cable Operator may disclose Personally Identifiable Information only to the
extent that it is necessary to render, or conduct a legitimate business activity related to, a
Cable Service or Other Service provided by the Cable Operator to the Customer.
C. To the extent authorized by federal law, a Cable Operator may disclose
Personally Identifiable Information pursuant to a subpoena or court order authorizing such
disclosure.
4. Access to Information. Any Personally Identifiable Information collected and
maintained by a Cable Operator shall be made available for Customer examination within
thirty(30) days of receiving a request by a Customer to examine such information at the local
offices of the Cable Operator or other convenient place within Fort Collins designated by the
Cable Operator. Upon a reasonable showing by the Customer that the information is
inaccurate, a Cable Operator shall correct such information.
5. Privacy Notice to Customers
a. A Cable Operator shall annually mail a separate, written or electronic copy of
the privacy statement to Customers consistent with 47 U.S.C. Section 551(a)(]), and shall
provide a Customer a copy of such statement at the time the Cable Operator enters into an
agreement with the Customer to provide Cable Service. The written notice shall be in a clear
and conspicuous format and be printed in ten-point type or larger.
b. In the statement required by subsection F5a, a Cable Operator shall state
substantially the following regarding the disclosure of Customer information: "Unless a
Customer affirmatively consents electronically or in writing to the disclosure of personally
identifiable information, any disclosure of personally identifiable information for purposes
other than to the extent necessary to render, or conduct a legitimate business activity related
to, a Cable Service or Other Service, is limited to:
i. Disclosure pursuant to a subpoena or court order authorizing such
disclosure;, but only to the extent authorized by applicable federal law.
ii. Disclosure of the name and address of a Customer to any general
programming tiers of service and other categories of Cable Services provided by the Cable
Operator that do not directly or indirectly disclose: (A) A Customer's extent of viewing of a
Cable Service or Other Service provided by the Cable Operator; (B) The extent of any other
use by a Customer of a Cable Service; (C)The nature of any transactions made by a
Customer over the Cable System; or(D) The nature of programming or sites that a Customer
subscribes to or views (i.e., a Cable Operator may only disclose the fact that a person
subscribes to a general tier of service, or a package of channels with the same type of
programming).
The notice shall also inform the Customers of their right to prohibit the disclosure of their
names and addresses in accordance with Subsection b for non-cable related purposes. This
opportunity will be presented in the form of a toll-free telephone number and/or a postage
paid, self-addressed post card, provided by the Cable Operator with the privacy notice or
other manner acceptable to the Franchising Authority. If a Customer exercises his or her right
to prohibit the disclosure of name and address as provided in subsection F3a or this
subsection, such prohibition against disclosure shall remain in effect permanently, unless the
Customer subsequently notifies the Cable Operator in writing that he or she wishes to permit
the Cable Operator to disclose his/her name and address.
11
6. Privacy Reporting Requirements. The Cable Operator shall include in its regular
quarterly reports to the Franchising Authority required by its Franchise Agreement
information summarizing:
a. The type of Personally Identifiable Information that was actually collected or
disclosed by Cable Operator during the reporting period;
b. For each type of Personally Identifiable Information collected or disclosed, a
statement sufficient to demonstrate that the Personally Identifiable Information collected or
disclosed was: (A) collected or disclosed only to the extent Necessary to render, or conduct a
legitimate business activity related to, a Cable Service or Other Service provided by the
Cable Operator; (B)used only to the extent Necessary to detect unauthorized reception of
cable communications: (C) disclosed pursuant to a subpoena or valid court order or to a
governmental entity to the extent required by federal law; (D)names and addresses disclosed
in compliance with subsection a of this section; or (E) a disclosure of personally identifiable
information of particular subscribers,but only to the extent affirmatively consented to by
such subscribers in writing or electronically.
C. The names of all entities to whom such Personally Identifiable Information was
disclosed, except that a Cable Operator need not provide the name of any court or
governmental entity to which such disclosure was made if such disclosure would be
inconsistent with applicable federal law;
d. The measures that have been taken, or could be taken, to prevent the
unauthorized access to Personally Identifiable Information by a person other than the
Customer or the Cable Operator. A Cable operator shall meet with Franchising Authority if
requested to discuss technology used to prohibit unauthorized access to Personally
Identifiable Information by any means.
7. Nothing in this subsection F shall be construed to prevent the Franchising Authority
from obtaining Personally Identifiable Information to the extent not prohibited by Section
631 of the Communications Act, 47 U.S.C. Section 551.
8. Any aggrieved person may commence a civil action for damages for invasion of
privacy against any Cable Operator.
9. Destruction of Personally Identifiable Information. A Cable Operator shall destroy,
within ninety (90) days, any Personally Identifiable Information if the Personally Identifiable
Information is no longer necessary for the purpose for which it was collected and there are no
pending requests or orders for access to such Personally Identifiable Information under
subsection 3 of this subsection,pursuant to a court order, or pursuant to Section 631 of the
Communications Act, 47 U.S.C. Section 551.
G. Safety
A Cable Operator shall install and locate its facilities, cable system, and equipment in
compliance with all federal, state, local, and company safety standards, and in such manner
as shall not unduly interfere with or endanger persons or property. Whenever a Cable
Operator receives notice that an unsafe condition exists with respect to its equipment, the
Cable Operator shall investigate such condition immediately, and shall take such measures as
are necessary to remove or eliminate any unsafe condition.
12
H. 30 Day Satisfaction Guarantee
A Cable Operator shall guarantee customer satisfaction for every customer who requests new
installation of Cable Service or adds any additional service to the customer's subscription.
Any such customer who requests disconnection of such service within 30 days from its date
of activation shall receive a credit to his/her account in the amount of one month's
subscription charge for the service that has been disconnected.
IV. COMPLAINT PROCEDURE
A. Complaints to a Cabe Operator
I. A Cable Operator shall establish written procedures for receiving, acting upon, and
resolving customer complaints, and crediting customer accounts and shall have such
procedures printed and disseminated at the Cable Operator's sole expense, consistent with
Section III.E.Le of these Standards.
2. Said written procedures shall prescribe a simple manner in which any customer may
submit a complaint by telephone or in writing to a Cable Operator that it has violated any
provision of these Customer Service Standards, any terms or conditions of the customer's
contract with the Cable Operator, or reasonable business practices.
3. At the conclusion of the Cable Operator's investigation of a customer complaint, but
in no more than ten (10) calendar days after receiving the complaint, the Cable Operator shall
notify the customer of the results of its investigation and its proposed action or credit.
4. A Cable Operator shall also notify the customer of the customer's right to file a
complaint with the Franchising Authority in the event the customer is dissatisfied with the
Cable Operator's decision, and shall thoroughly explain the necessary procedures for filing
such complaint with the Franchising Authority.
5. A Cable Operator shall immediately report all customer Escalated complaints that it
does not find valid to the Franchising Authority.
6. A Cable Operator's complaint procedures shall be filed with and approved by the
Franchising Authority prior to implementation, including any changes to existing procedures.
B. Security Fund or Letter of Credit
A Cable operator shall comply with any Franchise Agreement regarding Letters of Credit. If
a Franchise Agreement is silent on Letter of Credit the following shall apply:
1. Within thirty (30)days of the effective date of these Standards or the effective date of
any franchise granted by the Franchising Authority, whichever occurs first, a Cable Operator
shall deposit with an escrow agent approved by the Franchising Authority fifty thousand
dollars ($50,000) or, in the sole discretion of the Franchising Authority, such lesser amount
as the Franchising Authority deems reasonable to protect subscribers within its jurisdiction.
Alternatively, at the Cable Operator's discretion, it may provide to the Franchising Authority
an irrevocable letter of credit in the same amount. The escrowed funds or letter of credit shall
constitute the "Security Fund" for ensuring compliance with these Standards for the benefit
of the Franchising Authority. The escrowed funds or letter of credit shall be maintained by a
Cable Operator at fifty thousand dollars ($50,000), or such lesser amount accepted by the
13
Franchising Authority, even if amounts are withdrawn pursuant to any provision of these
Standards.
2. The Franchising Authority may require the Cable Operator to increase the amount of
the Security Fund, if it finds that new risk factors exist which necessitate such an increase.
3 The Security Fund shall serve as security for the payment of any penalties, fees,
charges or credits as provided for herein and for the performance by a Cable Operator of all
its obligations under these Customer Service Standards.
4. The rights reserved to the Franchising Authority with respect to the Security Fund are
in addition to all other rights of the Franchising Authority, whether reserved by any
applicable franchise agreement or authorized by law, and no action, proceeding or exercise of
a right with respect to same shall in any way affect, or diminish, any other right the
Franchising Authority may otherwise have.
C. Complaints to the Franchising Authority
1. Any customer who is dissatisfied with any proposed decision of the Cable Operator
or who has not received a decision within the time period set forth below shall be entitled to
have the complaint reviewed by the Franchising Authority.
2. The customer may initiate the review either by calling the Franchising Authority or
by filing a written complaint together with the Cable Operator's written decision, if any, with
the Franchising Authority.
3. The customer shall make such filing and notification within twenty (20) days of
receipt of the Cable Operator's decision or, if no decision has been provided, within thirty
(30) days after filing the original complaint with the Cable Operator.
4. If the Franchising Authority decides that further evidence is warranted, the
Franchising Authority shall require the Cable Operator and the customer to submit, within
ten (10) days of notice thereof, a written statement of the facts and arguments in support of
their respective positions.
5. The Cable Operator and the customer shall produce any additional evidence,
including any reports from the Cable Operator, which the Franchising Authority may deem
necessary to an understanding and determination of the complaint.
6. The Franchising Authority shall issue a determination within fifteen (15) days of
receiving the customer complaint, or after examining the materials submitted, setting forth its
basis for the determination.
7. The Franchising Authority may extend these time limits for reasonable cause and may
intercede and attempt to negotiate an informal resolution.
8. If the Franchising Authority determines that the customer's complaint is valid and that
the Cable Operator did not provide the complaining customer with the proper solution and/or
credit, the Franchising Authority may reverse any decision of the Cable Operator in the
matter and/or require the Cable Operator to grant a specific solution as determined by the
Franchising Authority in its sole discretion, and/or any credit provided for in these Standards;
or the Franchising Authority may provide the customer with the amount of the credit by
means of a withdrawal from the Security Fund.
14
D. Verification of Compliance
A Cable Operator shall establish its compliance with any or all of the standards required
through annual reports that demonstrate said compliance, or as requested by the Franchising
Authority.
E. Overall Quality of Service
The Franchising Authority may evaluate the overall quality of customer service provided by
a Cable Operator to customers:
1 In conjunction with any performance review provided for in the franchise agreement;
and
2 At any other time, at its sole discretion, based on the number of customer complaints
received by a Cable Operator and the Franchising Authority, and the Cable Operator's
response to those complaints.
3. Conduct a technical assessment to compare the type and level of service in Fort
Collins to surrounding, like communities.
F. Procedure for Remedying Violations
1. If the Franchising Authority has reason to believe that a Cable Operator has failed to
comply with any of these Standards, or has failed to perform in a timely manner, the
Franchising Authority may pursue the procedures in its Franchise Agreement to address
violations of these Standards in a like manner as other franchise violations are considered.
2 Following the procedures set forth in any Franchise Agreement governing the manner
to address alleged Franchise violations, if the Franchising Authority determines in its sole
discretion that the noncompliance has been substantiated, in addition to any remedies that
may be provided in the Franchise Agreement, the Franchising Authority may:
a. Impose assessments of up to one thousand dollars ($1,000.00) per day, to be
withdrawn from the Security Fund in addition to any franchise fee until the non-compliance
is remedied; and/orb. Order such rebates and credits to affected customers as in its sole
discretion it deems reasonable and appropriate for degraded or unsatisfactory services that
constituted noncompliance with these Standards; and/or
b. Withhold licenses and permits for work by the Cable Operator or its
subcontractors in accordance with applicable law.
V. MISCELLANEOUS
A. Severability
Should any section, subsection, paragraph, term, or provision of these Standards be
determined to be illegal, invalid, or unconstitutional by any court or agency of competent
jurisdiction with regard thereto, such determination shall have no effect on the validity of any
other section, subsection, paragraph, term, or provision of these Standards, each of the latter
of which shall remain in full force and effect.
15
B. Non-Waiver
Failure to enforce any provision of these Standards shall not operate as a waiver of the
obligations or responsibilities of a Cable Operator under said provision, or any other
provision of these Standards.
16
STANDARDS OF MINIMUM COMPENSATION
(if compensation is not agreed to
CUSTOMER SERVICE between the Cable Operator and
Customers, the matter may be
submitted to the Franchising
Authority, which shall make the
final determination, in its
reasonable discretion)
Cable Operator employees, contractors and $5.00 credit to customer account for
subcontractors shall be courteous, knowledgeable substantiated complaints.
and helpful in their services.
ACCESSIBILITY
Cable Operator shall provide a conveniently Remedies as outlined in the
located customer service center within the applicable Franchise, including:
franchise area. Withdraw an amount from the letter
of credit as monetary damages,
recommend the revocation of the
franchise pursuant to the procedures
outlined therein , or pursue any other
legal or equitable remedy available
under the applicable franchise or any
applicable law.
Cable Operator shall have local telephone access $5.00 credit (per incident) to
lines t are available 24 hours a day, 7 days a week. customer account for substantiated
complaints.
Cable Operator shall have personnel on call 24 $5.00 credit (per incident) to
hours per day, 7 days a week customer account for substantiated
complaints.
Cable Operator shall have sufficient customer $5.00 credit to customer account for
service representatives and telephone line capacity substantiated complaints.
to ensure that calls are answered in 60 seconds or
less 90% of the time, measured monthly.
Calls receiving busy signals shall not exceed 3% $5.00 credit to customer account for
of the total telephone calls 90% of the time, substantiated complaints.
measured monthly.
17
RESPONSIVENESS
Guaranteed 7-Day Residential Installation
a. Cable Operator shall complete Standard Free installation, or 1 month's basic
residential installations requested by a customer service, if the installation fee has
within 7 business days after order has been placed, been waived for promotional
except as provided for in Section III(C)(1). reasons.
Residential Installation Appointments
a. Cable Operator customers wanting installation $10.00 credit (per incident) to
of cable may choose a 4-hour time-block for customer account for substantiated
installation between the hours of 8:00 a.m. and complaints.
6:00 p.m. six days per week.
b. Cable Operator may not cancel an appointment $10.00 credit (per incident) to
with Customer after the close of business on the customer account for substantiated
business day prior to the date of the scheduled complaints.
appointment.
c. If Cable Operator is running late and will not be $10.00 credit (per incident)to
able to keep the appointment with the customer as customer account for substantiated
scheduled, the customer will be contacted complaints.
promptly. The appointment will be scheduled, as
necessary at a time that is convenient to the
customer.
d. Cable Operator will deem to have responded to If, after the cable operator has
a service request when the technician arrives responded to a service request within
within the agreed upon time, and, if the customer the time agreed upon, and the
is absent, the technician leaves the written customer is not available, the operator
notification of arrival and return time, and a copy will reschedule with the customer. At
of that notification is kept by the Cable Operator. that time, the Cable operator may
In such circumstances, the Cable Operator shall notify the customer that if another
contact the customer within 48 hours. appointment is missed by the
customer, then a service charge may
be made to the customer.
Residential Service Interruptions
a. System outages resulting from Cable Operator One day's free service for each 24-
equipment failure, shall be corrected within 2 hour delay.
hours after the 3rd customer call is received.
b. All other interruptions resulting from Cable One day's free service for each 24-
Operator equipment failure shall be corrected by hour delay.
the end of the next calendar day.
18
c. Cable Operator shall keep a file of any and all One day's free service for each 24-
complaints regarding the cable system or its hour delay.
operation, and the Cable Operator's action in
response to those complaints. Cable Operator shall
submit an executive summary of those complaints
and submit to the franchising authority monthly. A
log of all service interruptions shall be submitted
to the franchising authority quarterly.
d. All service outages or interruptions beyond the One day's free service for each 24-
control of Cable Operator shall be corrected within hour delay.
36 hours after the conditions beyond its control
have been corrected.
TV Reception
a. Cable Operator shall provide clear television One day's free service for each 24-
reception and shall make repairs promptly, and hour delay.
interrupt service only for good cause and for the
shortest time possible.
b. If a customer experiences poor video or audio One day's free service for each 24-
reception due to Cable Operator's equipment, hour delay.
Cable Operator will repair the problem no later
than the day following the customer call.
Problem Resolution
a. Cable Operator Customer Service One day's free service for each 24
Representatives will be able to provide credit, hour delay.
waive fees, schedule appointments and change
billing cycles. Any difficulties that cannot be
resolved by the customer service representatives
will be referred to a supervisor who will contact
the customer within 4 hours and resolve the
problem within 48 hours.
Billing, Credits and Refunds
a. Cable Operator will allow 30 days from the date $5.00 credit (per incident) to
of the bill for payment, including electronic customer account for substantiated
payment. If not paid within 30 days of the date, complaints.
Cable Operator may apply an administrative fee. If
not paid within 45 days of the date, Cable Operator
may perform a "soft" disconnect of the customer's
service.
19
b. Cable Operator shall issue a credit or refund $5.00 credit (per incident) to
within 30 days after determining the customer is customer account for substantiated
entitled to one. complaints.
c. Whenever Cable Operator offers any $5.00 credit (per incident) to
promotional or specially priced service(s), its customer account for substantiated
promotional materials shall clearly identify and complaints.
explain the specific terms of the promotion,
including but not limited to manner in which any
payment credit will be applied.
Treatment of Property
a. Cable Operator shall replace trees or shrubs $10.00 credit (per incident) to
damaged during installation. customer account for substantiated
complaints plus cost of any
additional restoration..
b. Cable Operator shall restore any damaged $10.00 credit (per incident) to
property to the same condition it was before customer account for substantiated
damage occurred. complaints .plus any additional costs
associated with restoration.
c. Except in cases of emergency, Cable Operator $10.00 credit for subscribers, plus
shall give reasonable notice to property owners, any additional repairs. For non-
both for customers and non-subscribers, before subscribers, up to $25 payment to be
entering premises, specifying the work to be done. made.
d. Cable Operator personnel shall clean up the area $10.00 credit plus any additional
surrounding a work site and properly dispose of repairs.
cable materials.
SERVICES FOR CUSTOMERS WITH
DISABILITIES
Cable Operator shall deliver and pick up $5.00 credit (per incident) to
equipment at the home of customers with customer account for substantiated
disabilities. In the case of malfunctioning complaints.
equipment, the technician shall replace it with a
new one at no charge.
Cable Operator shall provide TDD service with $5.00 credit (per incident)to
trained operators who can provide any assistance customer account for substantiated
available. complaints.
20
Cable Operator shall provide free use of a remote $5.00 credit (per incident) to
control unit to mobility-impaired customers. customer account for substantiated
complaints.
A customer with a disability may request the . $5.00 credit (per incident) to
above services by providing Cable Operator with a customer account for substantiated
letter from a physician stating their condition, or complaints.
by making the request to Cable Operator's installer
or service technician in person, where the need for
the special services can be visually confirmed.
CUSTOMER INFORMATION
Upon installation, or at a customers request, Cable $5.00 credit to their account
Operator will provide the following information
(in Spanish when requested by the customer):
a. Products and services offered including channel
lineup;
b. Complete range of service options and prices;
c. Billing, collection and disconnect policies;
d. Privacy rights of customers;
e. Complaint procedures, including forms,
telephone numbers and mailing address of the
Cable Operator, the FCC, and the franchising
authority;
f. Use and availability of parental control/lock out
device;
g. Special services for customers with disabilities;
h. Days, times of operation, and locations of the
services centers;
i. Either a copy of these Customer Service
Standards and any other applicable customer
service standards, or a summary thereof, or the
URL address of a website containing these
standards.
Cable Operator will provide customers with 5.00 credit to their account
written notification of any change in rates,
programming, or channel positions at least 30 days
before the effective date of change.
21
Every employee of Cable Operator in contact with A fine of up to $250 per
customers or when working on public property substantiated complaint or incident
will wear an identification card with their name may be assessed.
and photograph. Every vehicle of Cable Operator
or subcontractor shall be visually identified as
working for Cable Operator.
CUSTOMER PRIVACY
Collection and Use of Personally Identifiable
Information
a. Cable Operator shall not use the Cable System The customer shall receive a credit to
to collect, record, monitor or observe Personally their account (or if the account is
Identifiable Information without written being cancelled, a payment from the
permission from the customer unless such Cable Operator) of at least $100.00,
information is used to detect unauthorized depending upon the circumstances of
reception of cable service, or is necessary to render the violation.
Cable Service to the customer.
b. Cable Operator shall not violate any other
provisions of Section III.F.1-3 of the Customer
Service Standards.
Access to Information. Cable Operator shall make $10.00 credit to customer account for
personally identifiable information available to the substantiated complaint.
affected customers.
Privacy Notices. Cable Operator shall comply with $10.00 credit to customer account for
all provisions of Section III.F.5 of the Customer substantiated complaint.
Service Standards.
Destruction of Personally Identifiable Information. Payment from the Cable Operator of
Cable Operator shall destroy all personally at least $100.00, depending upon the
identifiable information of customers in circumstances of the violation."
accordance with Section III of the Customer
Service Standards.
SAFETY
Cable Operator will install and locate its Remedies as defined in Franchise
equipment in compliance with all federal, state, agreement, plus a credit to the
local, and company safety standards, and in such a customer's account in the amount of
manner that will not interfere with or endanger at least $25.00 a day for each 24
persons or property. hour delay in responding, plus
additional rights or causes of action
available to the customer.
22
SATISFACTION GUARANTEED
Cable Operator will guarantee customer One month's subscription charge for
satisfaction for every customer who requests new the service that has been
installation of cable service or adds any disconnected.
additional programming service to the customer's
cable subscription. Any customer who requests
disconnection of service within 30 days from date
of activation shall receive a credit to their
account.
23
ATTACHMENT
TELECOMMUNICATIONS BOARD
MEETING MINUTES
February 13,2006
6:00 PM
Council Liaison: David Roy
Staff Liaison: Liz Stroh, Communications and Technology'Services: 221-6522
Board Chair: Curt Cramer
Vice Chair: Herb Saperstone
Present: Curt Cramer, Robert Reichenbemor,. ChiA Cushman David
Heiberg, Ted Funk
Absent: Larry Bontempo, Hertt``- perstone
Staff: Eric Dahlgren, Liz Stroh
Chair Curt Cramer called the meeting to.order at 6 ilk PM.
Public Input: None:.,,
Minutes: David Heiberg=rnoved.tpprov� minutes of the January Board
meeting, §Pcbfi9d by Riart RescFreibbrger. The motion passed unanimously.
Customer Service StaMidards .board members had several questions about the
Custorrar Service standot"ds that will be researched and answered at the next
meeting:
Herb requested (via e-mail) more information on the specifics of the
guaranteed 7 day,installation. Robert would like information on any additional
efforts Comcast mr�kes`to bring in more help during the influx of CSU students
that might reduce the install time from the requested 21 days to a lesser amount
Several Board members requested additional information on the process
for handling the destruction of personal identification information, including
automatic payment information. The Board would like some written
documentation as to how the process is conducted.
The Board would like to have this information posted on the City's web
site, along with the Customer service standards. They would also like the
quarterly reports given to the City to be posted on the web site.
t
Robert suggested that periodic reviews include a technical assessment as
to whether the services being provided in Fort Collins are similar to those in
surrounding cities. Liz will incorporate that change in the document.
Curt asked how customers get information when they subscribe to the
cable service. The standards call for the information to be given out when the
customer subscribes, as well as be available on request. The City's web site will
also contain the information
Curt asked that "periodic" reports be changed to "quarterly" reports to be
consistent with franchise language. Liz will incorporate those changes.
Some additional minor changes were made to clarify meaning, or change
format.
Chair Curt Cramer asked for a motion to approve th�"111.11$tandards and
recommend to City Council that the standards be a pted.'Ilklbbert
Reichenberger made the motion, seconded by C ijp Gushmar the vote was
unanimous.
3,,
t�
Other Business " "
Curt repeated his request that information be m ,ieavailable to the Board as to
how many people subscribed to the lower cost tier pth new customers as well
as those that changed their subsc*' Jon package.
Dave Heiberg moved to adjourn, seco[,idea ?IP Th 'motion passed
unanimously and the meeting was adjaprned at $^
!I
Tglii
Chair Date
Staff Liaigbq; Date
f
2
ORDINANCE NO. 031, 2006
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ESTABLISHING CITY OF FORT COLLINS
TELECOMMUNICATION CUSTOMER SERVICE STANDARDS - CABLE TELEVISION
WHEREAS,the City has recently completed negotiations for granting a franchise to a cable
television operator and has adopted on first reading an ordinance approving a new cable franchise
agreement; and
WHEREAS,in order to ensure the provision of quality customer service under such franchise
agreement as well as other potential franchises,the City wishes to adopt customer service standards,
as permitted by law; and
WHEREAS, the recent franchise community needs assessment and the City's experience
under its existing cable franchise agreement have disclosed a need for a comprehensive set of
customer service standards that would address such matters as the period of time within which cable
service must be installed, the handling of customer complaints, and the availability of customer
service representatives; and
WHEREAS, on February 13, 2006, the City's Telecommunication Board reviewed the
proposed Fort Collins Telecommunications Customer Service Standards - Cable Television and
recommended their adoption; and
WHEREAS,the Council has determined that the adoption of the standards proposed by City
staff will aid in the handling of any citizen complaints regarding the provision of cable television
services in the City.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That the City Council hereby adopts the Telecommunication Customer
Services Standards - Cable Television, dated February 7, 2006, which are made a part hereof by
reference, and which are available for inspection in the City Clerk's Office, 300 LaPorte Avenue,
City Hall West, Fort Collins, Colorado, for such use by City staff and City Council as provided in
the City Code.
Introduced, considered favorably on first reading, and ordered published this 21st day of
February, A.D. 2006, and to be presented for final passage on the 7th day of March, A.D. 2006.
Mayor
ATTEST:
City Clerk
Passed and adopted on final reading on the 7th day of March, A.D. 2006.
Mayor
ATTEST:
City Clerk