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HomeMy WebLinkAboutRESPONSE - RFP - 7466 CABLE TV FRANCHISE RENEWAL CONSULTING SERVICES (2)5FMFDPNNVOJDBUJPOT3FTFBSDI$PSQ 810 NC Highway 61 Whitsett, NC 27377 DPOOJFMFEPVY!HNBJMDPN  Constance Ledoux Book, Ph.D. Connie Book   connie.ledoux@gmail.com    Telecommunications Research Corporation Constance Ledoux Book, Ph.D. 810 NC Highway 61 South Whitsett, NC 27377 336-209-0894 Proposal to Provide Cable TV Franchise Renewal Consulting Services To the City of Fort Collins, Colorado Proposal No. 7466 Submitted by: Constance Ledoux Book, Ph.D. Elon University Telecommunications Research Corporation and our Team Partners Thomas Duchen, President Robert Duchen, Vice President River Oaks Communications Corporation Thomas Robinson, President Dick Nielsen, Senior Engineer CBG Communications, Inc. Lou Karrison, CPA Certified Public Accountant February 8, 2013 Fort Collins Proposal No. 7466 Telecommunications Research Corporation 1 INTRODUCTION Constance Book, Ph.D., and President of Telecommunications Research Corporation (“Dr. Book”), and her Team Partners are pleased to present this Proposal to provide Cable TV Franchise Renewal consulting services to the City of Fort Collins, Colorado (“City”). Dr. Book has assembled an outstanding team incorporating a wide range of talent, expertise and experience to successfully carry out the project tasks. Our Team Partners include Robert and Thomas Duchen of River Oaks Communications Corporation (“River Oaks”), Tom Robinson and Dick Nielsen of CBG Communications, Inc. (“CBG”) and Lou Karrison, CPA. We understand that the City is seeking a consultant with a well-established background in the cable communications field, and a broad knowledge of the cable television franchise renewal process and cable-related community needs assessment, including customer satisfaction surveys and public meetings, technical evaluation, past performance and franchise compliance review, franchise fee audit, cable franchise renewal negotiations and agreement drafting. We further understand that the City will need timely, clear and comprehensive input from its consultant in order to properly position the City in the analysis, review, discussion and decision-making tasks related to this project. After reviewing our proposal, we hope that you will share the view that our experience, innovative methodologies, expertise, enthusiasm and extensive similar work in Colorado including Fort Collins, Larimer County, Denver, El Paso County, Estes Park, and numerous other Colorado Cities and Counties, as well as throughout the country, qualify us to assist you. During the past 26 years, River Oaks and other Team Partners have extensive experience in working on behalf of Local Governments in the Cable Renewal Process where Comcast is the Cable Operator. This blend of Local, Regional, Statewide and National Experience can be of great value to the City of Fort Collins. Sincerely, Constance Ledoux Book, Ph.D. President Telecommunications Research Corporation 810 NC Highway 61 South Whitsett, NC 27377 connie.ledoux@gmail.com 336-209-0894 Fort Collins Proposal No. 7466 Telecommunications Research Corporation 2 PROJECT STRATEGY AND WORK PLAN Dr. Book and her Team Partners are well versed in providing the Cable TV Franchise Renewal consulting services required by the City. Detailed below are the tasks that will be performed to ensure that the City’s needs are met in this franchise renewal. SCOPE OF WORK Task #1. Review the City’s plan for the review process; work with staff to modify the plan as appropriate. Extensive detail, including innovative and creative approaches and methodologies, concerning each project task can be found below. First, regarding establishing a detailed project plan and strategies for implementing the plan, the following would occur: a. Hold a “kick-off” meeting with selected leadership personnel to discuss the project process, organizational concerns, issues and general goals of the process. i. Overview of franchise renewal process ii. Discuss organizational concerns and issues iii. Identify goals of process iv. Discuss timetable for process v. Understanding of applicable laws, rules and regulations b. Develop proposed plan with direction of project, emerging priorities of project and areas of direct study. c. Agree at Project Team level on direction of project, tasks, and timetable. Task #2. Assist City staff with various review activities, including a community needs assessment, customer satisfaction survey, and public meetings. In January, 2004, Dr. Book prepared a Cable Television Community Needs & Interests Assessment Survey Results Report which included an Executive Summary. This institutional knowledge will be critical in the current evaluation and save time and resources for the City. Communities of Interest Identification Dr. Book, with her Team Partners, would initially perform the following as part of the identification and categorization of the City’s Communities of Interest: Review Existing Information, Identify and Categorize Communities – River Oaks and CBG would begin by meeting with City staff by telephone and in person, reviewing existing documents and analyzing current information, in order to establish a baseline understanding of the City’s Communities of Interest, so that all that are pertinent to the Project (those that have, or potentially have, cable-related needs) can be identified and categorized such that the appropriate ascertainment methodology is then used to determine their needs and interests. Examples of such information would include: Fort Collins Proposal No. 7466 Telecommunications Research Corporation 3 a. Demographic data for the City; b. Descriptive documents about organizations that currently, traditionally or that could have cable-related needs; c. Existing organizational reports and/or position papers related to cable, video, PEG Access and allied telecommunications subject areas; d. Any applicable documents from Comcast pertaining to its current approach to the needs of various Communities; and e. Any other pertinent materials, documents, correspondence or minutes which are germane to this process. Based on our previous work in Fort Collins and around the country, we anticipate that targeted Communities could include: o City residents o City agencies and staff o Access Channel Program Providers and Producers o Public schools o Parochial and private schools o Higher Education institutions and trade schools o Libraries and museums o Business and industrial organizations, including the Chamber of Commerce o Non-Profits o Ethnic and cultural organizations o Hospitals, clinics, healthcare facilities and allied organizations o Community centers o Senior centers/organizations o Public transportation agencies o Other pertinent groups identified as a result of the ascertainment process Once identified and categorized, Dr. Book and her Team Partners will work with the City to determine any additional contact information for appropriate representatives that was not discerned during the review process, and then schedule ascertainment activities as described below. Needs Assessment Information Gathering Methodologies The most intensive part of the ascertainment process is the information gathering stage. Obtaining clear and comprehensive input from all necessary representative constituencies is critical to the success of the ascertainment effort and the validity and utility of the resulting information and recommendations. The majority of the input will be ascertained using the various tools that we would work with the City to employ. These tools, as more fully described under various Task elements herein, include written and web-based surveys, interviews, on-site reviews, public meetings and other assessment methods. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 4 Residential Community Survey Dr. Book, CBG and River Oaks will work as a highly effective expert team to perform and analyze the written survey-based and/or Internet (web) survey-based ascertainment of cable- related attitudes, opinions, needs and interests within the City. This will include all work from sample development through survey instrument design to information gathering, results tabulation, findings analysis and report generation. Specifically, the research team will perform the following tasks: 1) Written Survey Sample Development – Dr. Book, River Oaks and CBG will first work with the City to develop a random sample of City residential households. This can be developed from the latest US Postal Service database, City water and sewer billing and connection lists, City real estate assessment lists or other appropriate databases. Copying, printing, and sending and receiving mailing costs will be the responsibility of the City (typically surveys are sent via first class mail to reinforce their importance, but are received back by business mail permit or another low cost means). With approximately 140,000 residents in the City, and in order to ensure a valid survey response for the City, we recommend that approximately 4,000 mailings be made, with 10% or more surveys being returned (representing subscribers and non-subscribers). This will provide a response rate of at least 400 with valid statistical data for the City as a whole and a margin of error with plus or minus 5 points, giving a high degree of confidence in the findings for decision- making and going forward with a franchise agreement. Moreover, while many statisticians agree that mail surveys typically result in a 10% rate of return, we have found that topics such as cable, broadband and telecommunications typically generate more interest and have had rates of return in the 20% or higher range. That said, we have been conservative and are using the 10% rate of return figure. 2) Survey Instrument Design – Dr. Book will work with the City to develop a survey instrument that will provide statistically accurate data and will facilitate a thorough and comprehensive analysis for the City. Questions would focus on critical issues such as:  Overall satisfaction with Comcast’s service  Picture and audio quality  Satisfaction level with installation and service response times  Satisfaction level with a variety of telephone-based and other customer service issues  Satisfaction level with frequency of outages and degraded signals and the associated repair response times  The need for recent and emerging cable television-based services, such as ITV (interactive television) and additional digital services  Use of broadband (including types and applications)  Other issues determined through discussion with the City Fort Collins Proposal No. 7466 Telecommunications Research Corporation 5 The written survey instrument would be up to 2 legal size pages in length (front and back), with questions for both subscribers and non-subscribers and include up to four (4) open coded questions, depending upon the final determination by the City. The web-survey discussed below would be a companion instrument structured similarly to the written-based instrument. A number of background questions will also be asked in the random survey to understand the survey respondents in comparison to the demographics of Fort Collins as a whole. Questions will be crafted such as the age of the respondent, the age of persons in the household, ethnicity, household income, education level and gender. All of these items can be important in correlating the results later in the analysis phase of the Project. The survey instrument will be designed, such that most questions will allow for answers to be recorded using a simple check box format. This typically provides for the highest degree of accuracy in information gathering. As indicated above, in other cases, open-ended questions will be asked to allow respondents to add their unique perspectives. 3) Survey Methodology – The survey will be mailed out using City envelopes and letterhead to ensure the most robust possible response (more households will respond to an official invitation). Respondents will be given two full weeks to respond. Responses will be received at the City, copied and then set to Dr. Book for coding by her staff. Analysis will be performed on the resulting data as described further below. Respondents are typically informed that individual responses are held strictly confidential, with only group responses reported. All of the resulting data will be coded and placed in data tables and provided to Dr. Book, River Oaks and CBG for analysis. Town Hall Style Public Meetings River Oaks and CBG will work with the City to establish and lead face-to-face and electronic (if feasible) “town hall” style public meetings which will give the general citizens (both subscribers and non-subscribers) another opportunity to participate in the information gathering process. River Oaks and CBG will analyze the findings for inclusion in the Final Report. The topics covered at the meetings will be designed to determine the cable, multimedia and broadband- related attitudes, needs and interests of the randomly selected, invited and general attendees, and will be similar to those in the surveys. These findings will then be incorporated into the overall analysis. We suggest three types of outreach efforts to ensure a diverse representation from the Fort Collins area. Specifically, these are: 1. An invitation mailing to a random sample of households throughout the Fort Collins franchise area. These randomly selected households will be directly invited to participate in the town hall meeting, or file comments which can be built into the analysis. 2. A second group of invitees can be selected from a list provided by the City that it believes would be important to be given an opportunity to attend and provide input, and have not provided input through any other methodology employed in the study. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 6 This could include, for example, neighborhood association presidents, civic leaders, representatives from various community groups, etc. 3. The general population of the Fort Collins franchise area should be invited to attend the town hall meeting. This would be accomplished through a variety of promotional and advertising means using both traditional and new media tools. Such methods would be used to promote awareness of the town hall meetings, educate, encourage dialogue and advertise to the various Communities of Interest and the public at large. At the outset, the various promotional elements will include: o Public Service Announcements (PSAs) – River Oaks and CBG will work with City staff to develop public service announcements that will provide outreach to the community-at-large about the town hall public meeting. The PSAs for the community-at-large would be designed so that they could be cross-promoted on Access channels as well as run-of-schedule on commercial channels. o Web Announcements – Similar to the PSA information designed for the Access and commercial channels, information about the town hall meeting can be provided over the City website and various organizations. o Newsletters – To the extent that organizational Communities of Interest publish newsletters, promotional materials can be placed in the newsletters to focus on the town hall meeting for participation by that particular Community of Interest, or to the general community-at-large, as applicable. o News Releases – A news release about the town hall meeting, including date, time and location of meeting will also be developed and sent to both commercial and non-profit media outlets for publication. o Social Networking Site Use – Dr. Book will work with the City to evaluate the use of social media networks such as Facebook and Twitter to provide both outreach concerning the town hall meeting as well as opportunities for providing input about cable service both during the town hall meeting, as well as throughout the process. All of the information obtained from the town hall meeting will be documented and incorporated into the overall Needs Assessment analysis and report. Task #3. Prepare a written plan for the renewal process, accompanied by a timeline. River Oaks and CBG will work closely with the City to develop a written plan for the renewal process accompanied by a timeline. The following is a proposed plan which will be tailored to meet the City’s needs and interests. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 7 With respect to identifying the Future Cable-Related Community Needs and Interests of the City, Dr. Books, River Oaks and CBG will perform various facets of a Cable Television Community Needs Assessment as follows:  Gather information from Key Stakeholders.  Prepare Survey instruments and survey City Departments, Poudre Valley and any other relevant School Districts, K-12 Schools, CSU, Front Range Community College, the Library and other Key Stakeholders and analyze/tabulate Survey responses.  Prepare a Residential Subscriber/Non-Subscriber Survey. This would be in the form of a written mail-out Survey and/or Web Survey, depending upon the degree of statistical validity desired by the City.  Hold Focus Groups and Workshops for Key Stakeholders such as the City, Schools and Library.  Conduct Public Meetings for the Residential Community to further participate in the franchise renewal process.  Address Public, Educational and Governmental (“PEG”) Access Channels, equipment, facilities and funding requirements, if requested by the City. With respect to the 2006 Cable TV Franchise Agreement, the Team will perform a Past Performance Review:  Review existing Franchise for compliance issues.  Develop a list of goals/objectives for the new Franchise.  Address Customer Service related issues and complaints as a follow-on to the City’s Customer Service Standards. Lou Karrison will perform a one year Agreed-Upon Procedures Review of Comcast’s franchise fees and PEG fees:  Work with the City to review the findings of the CPA.  Have Mr. Karrison send a final report to the City and Comcast. CBG will perform a technical evaluation of the cable system to include:  Determine the cable system’s capabilities to provide advanced broadband services.  Advise the City as to what other comparable cable systems are providing to their subscribers.  Prepare and deliver a report to the City regarding the technical capabilities and condition of the cable system. CBG could also perform a supplemental I-Net evaluation upon request of the City which is in addition to Tasks #1 through #9 to include:  Determine if Comcast has fulfilled its I-Net obligations under the Franchise.  Assess whether additional I-Net drops are needed within the City. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 8  Address any technical issues currently being experienced by qualified I-Net users.  Prepare and finalize an I-Net summary report for the City. River Oaks will provide guidance to the City, the City Attorney and Mr. Fellman regarding regulatory requirements at the federal and State level. River Oaks is nationally recognized by its peers as an expert in cable television regulatory requirements. Upon request of the City Attorney and Mr. Fellman, River Oaks will work on developing and finalizing the new Franchise. This will include the following:  Provide expertise during the franchise renewal negotiations.  Develop strategic objectives with the City based on the Needs Assessment and Past Performance Review results.  Provide information to the City on what cable operators (for example, Comcast and Time Warner) have agreed to in other communities in Colorado and outside of the State.  Hold a preliminary meeting and conference calls with Comcast.  Work closely with the City Attorney and Mr. Fellman in Franchise drafting.  Hold further conference calls and meetings as necessary with Comcast and their attorneys.  Attend meetings to discuss the proposed franchise with City Staff, attend City Council Work Sessions, City Council Hearings and public meetings  Finalize the new franchise and present same to the City Council.  The Team will advise and assist on any other cable franchise renewal-related matters. Many of the above tasks can be performed concurrently. We anticipate that the bulk of the Tasks, excluding the development, negotiation and finalization of the new franchise, can all be accomplished during 2013. It is difficult to predict Comcast’s stance on numerous franchise issues and, therefore, we anticipate franchise negotiations with Comcast extending beyond this year. Task #4. Review existing Cable TV franchise agreement and current agreements with other communities and suggest additional elements that the City might wish to consider including in any new franchise agreement. River Oaks will review the Cable Television Franchise Agreement between the City of Fort Collins and Comcast of California/Colorado LLC from January, 2006. In working closely with the City’s outside counsel, Ken Fellman, we will apprise the City of the current and corresponding franchises from various cities throughout the country. River Oaks would perform the following tasks and action steps in order to meet the objectives for the general franchise agreement review: Review and List Obligations – As part of the review of franchise compliance in the above Task, we will review the franchise obligations as the currently exist and provide the City with potential additions and enhancements for a renewed franchise agreement with Comcast. Again, these franchise provisions may include:  Overall customer service requirements  PEG Access requirements Fort Collins Proposal No. 7466 Telecommunications Research Corporation 9  I-Net requirements, as pertinent  Right-of-Way (ROW) occupancy requirements and conditions  Provision of cable drops and cable services for public buildings  Overall Franchise technical requirements  Availability of emergency override and emergency alert system capability  Reporting requirements  Level of insurance and provision of insurance certification  Bonding requirements  Provision of a local office  Required upgrades of the cable system and other services  Other provisions of the Franchise Task #5. Attend and/or assist with negotiations with the Comcast Cable TV Company as requested by the City. Provide a technical review and engineering expertise for an evaluation of infrastructure, signal quality, system integrity, undergrounding, future capabilities, etc. After the Needs Assessment tasks are completed, CBG and River Oaks will provide assistance to Ken Fellman (outside counsel), the City Attorney and his staff regarding their development of a proposed franchise agreement with Comcast that will provide the City with all of the benefits and legal protections to which it is entitled. CBG and River Oaks will assist the City in including the results of the needs ascertainment project discussed throughout this proposal, including provisions derived from the franchise fee review, technical review, compliance review and community needs assessment. River Oaks will also provide the City Attorney with suggested legal provisions that will maximize the benefits to the City, advance its interests and meet its future cable-related needs. River Oaks and Kissinger & Fellman have a long history of working effectively together. River Oaks would welcome the opportunity to again work with Ken to provide whatever assistance he may need or want on this project. Throughout the course of our work, River Oaks has reviewed and drafted hundreds of Franchises, Right-of-Way Agreements, Leases, Ordinances and other legal documents. Based upon this level of experience, we are very familiar on a national basis as to what substantive and procedural language needs to be included in order to best protect the interests of the City. We will gladly assist the City Attorney and Mr. Fellman, upon request, regarding federal communications law as it pertains to the new Franchise, the Municipal Code (Article I Cable Communications Systems Sec. 6-1, et seq.) and City Charter (Article XI Section 1, et seq.). Franchise Compliance and Consumer Complaints Review Dr. Book, River Oaks and CBG would perform the following tasks and action steps in order to meet the objectives for the general franchise agreement compliance review: Review and Analyze Franchise, Verify and List Obligations and Chart for Evaluation – River Oaks would list and review pertinent franchise requirements, review City records and Fort Collins Proposal No. 7466 Telecommunications Research Corporation 10 Comcast reports, make inquiries of the operator and recommend inclusion of a host of franchise provisions including:  Overall customer service requirements  PEG Access requirements  Right-of-Way (ROW) occupancy requirements and conditions  Provision of cable drops and cable services for public buildings  Overall Franchise technical requirements  Availability of emergency override and Emergency Alert System capability  Reporting requirements  Level of insurance and provision of insurance certification  Bonding requirements  Provision of a local office  Required upgrades of the cable system and other services  Other provisions of the Franchise Review Consumer Complaints/Resolutions to Verify Compliance with Customer Service Standards – River Oaks would obtain a list of complaints and identified resolutions from both Comcast and the City, compare the records for consistency and further review them for compliance with local and national customer service standards. Additionally, CBG would cross- reference complaints/results of a technical nature with information gleaned from the technical review as it is performed. Prepare and Submit Report on Evaluation of Performance of Franchise Obligations and Determination of Areas of Non-Compliance – Dr. Book and her Team will incorporate the findings of the compliance review into our overall report. This report will include delineation of any non-compliance where Comcast has failed to comply with the provisions of the existing Franchise. In these cases, beyond identifying the non-compliance, River Oaks will recommend procedures for notifying Comcast, suggest appropriate remedies requiring Comcast to cure defects in performance and recommend procedures to help ensure compliance in the future, including new Franchise and Cable Ordinance provisions as needed. Task #6. Engineering firms must be licensed in the State of Colorado. In January, 2004, Dick Nielsen, Senior Engineer of CBG, prepared a Review of the Comcast Fort Collins Cable System Technical Characteristics. In the context of that review, CBG analyzed a number of documents related to the system, including system testing and certification information. This was a paper review because CBG was not requested to make an on-site audit of the technical qualities of the cable system. The findings and recommendations were based solely on the review of the documents and written materials as well as the information sought and obtained in discussions with Comcast personnel. CBG’s prior work for the City and institutional knowledge will prove invaluable in saving resources for the City. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 11 The Technical Review will be performed by Mr. Nielsen and Mr. Robinson from CBG. CBG believes that a multi-faceted approach is the best way to arrive at a comprehensive picture of the technical aspects of the cable system serving the City. Specifically: The Technical Review would encompass both a paper review and physical and electronic evaluation, thus giving a comprehensive assessment of the system’s capabilities, physical condition and technical performance. CBG will begin by reviewing and evaluating the system to determine its strengths and weaknesses by developing a Request for Information (RFI) seeking a written survey response from Comcast and then engaging in discussions with its engineering and technical staff, in order to gain a baseline understanding of, for example, the system’s current design, age, condition, capacity, functionality, cascade length, homes per node, headend and any interconnects as well as historical data showing outage numbers, causes and repair times. As part of the survey effort, CBG will request and review as-built and other system maps to determine whether the system has been built within specifications. 1) Safety Inspection of Physical Plant - CBG will utilize the information gleaned from the above task and work with the City to plan and refine the overall technical evaluation process including the sampling methodology to determine safety code compliance of the cable plant including: the fiber optic and coaxial transmission systems, subscriber installations or drops and the central control equipment in the headend and hub(s). The Safety Inspection of the system will encompass a representative system drive-out and review of specific areas of concern to the City to determine the over-all condition of the system from a safety, functionality and aesthetic standpoint. CBG will determine the level of compliance with the Franchise, Comcast’s procedures, the National Electrical Code (NEC) and the National Electrical Safety Code (NESC) as well as good engineering practices. Based on discussions with the City, CBG will perform a ride-out independently, with system technical personnel or City staff, to look at physical plant characteristics. This inspection will include the cable distribution plant comprised of the fiber optic, trunk and feeder systems, drops to the subscribers’ residences and the headend and hub(s) that serve the City. The outside plant inspection will include aerial plant inspection for issues such as clearance of the cable TV plant from the ground and other utilities, and attachments at poles and buildings including the drops to homes and businesses. Both underground and aerial plant will be inspected for proper grounding and bonding of the cable TV distribution system and subscriber’s drops as well as other potential problems or violations. The headend and any pertinent hub(s) will be inspected for proper grounding and bonding, fire suppression system(s), back-up powering, status monitoring equipment and Emergency Alert System (EAS) implementation as well as the overall age and condition of equipment being utilized throughout the headend and hub(s). CBG will work with the City to develop a list or spreadsheet of all addresses in the City and then pick addresses based on this list. For example, if the address list has 40,000 addresses in the City, we will inspect the plant and drop, where accessible, at every 200th address on the list for a total of 200 locations. This will allow CBG to extrapolate, in a statistically valid manner, the level of issues and concerns throughout the City. Further explained, if a grounding issue is found Fort Collins Proposal No. 7466 Telecommunications Research Corporation 12 at 10 of the 200 locations (5%), we can multiply this out to be approximately 2,000 +/- 7 percentage points or +/- 140 grounding problems throughout the City (.05 x 40,000 = 2,000 +/- 140 = between 1,860 and 2,140). CBG will develop a list of violations of safety codes and cite the code that applies to the infraction. This list will become an Attachment to the final report with a discussion in the Report detailing the overall level of compliance with pertinent codes. 2) Testing of Cable Plant and FCC Compliance Review - As part of the initial document review, CBG will also examine recent Proof of Performance (POP) results to look at noise and distortion characteristics as spelled out in the Federal Communications Commission’s (FCC) Rules and Regulations, Part 76. This will include requirements for RF Carrier-to-Noise (C/N), RF carrier-to-distortion (Carrier-to-Composite [CTO and CTB]) and signal levels, as well as other specifications required by Part 76. CBG will also work with Comcast to determine the level of compliance with §47CFR 76.640. This is an often unknown or overlooked set of standards that has been in place for years whereby cable TV operators must comply with specifications for digitally transmitted channels. The Standard does not provide for a frequency of testing or documentation process, as is required of the analog based specifications outlined above, but it does require the system to meet the Standards. We will then work with Comcast’s personnel to include this testing in the “over the shoulder” testing described below. This will provide CBG with a baseline understanding of whether the system is performing within these parameters. CBG will also review the existing Franchise and determine compliance with other technical requirements included in the Franchise. In addition, CBG will review additional records related to the physical plant, including signal leakage logs, outage logs, complaint logs, etc. We will then perform on-site “over-the-shoulder” objective testing at the headend and in the field at several representative test locations within the City. Based on a review of the POP documentation, subscriber complaints and other technical data, a number of subscriber system locations will tested that will include some of the locations tested by Comcast during its twice annual FCC tests, as well as random test points. Over-the-shoulder testing means we oversee testing being performed by Comcast’s staff while utilizing Comcast’s test equipment. This allows us to evaluate whether proper test methodologies and equipment are being utilized by Comcast and then alleviates potential disagreements concerning the results found during testing, once the methodologies and equipment are certified as appropriate and accurate. In addition to this testing, CBG will perform subjective viewing of subscriber system channels and Access origination links for quality characteristics. 3) System Maintenance/Reliability – CBG will review both service call logs as well as outage logs for the system to determine the level of problems within the system. CBG will then use this background information during our site visit to further understand technical issues that may be affecting subscribers. This will also include feedback that we may have gleaned from the meetings with City staff. An example of this would be specific channels that are frequently mentioned as being problematic. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 13 4) Ability to Offer Advanced Services – CBG understands that the City is seeking a consultant who is capable of identifying, and has actually identified, state-of-the-art technologies/practices that are available, and that have been applied by Comcast, and by other companies, which may be of value to the City. Our experience, as demonstrated elsewhere herein, shows that we have extensive knowledge and understanding of existing, commonly employed, advanced, near-term, and future technologies/practices that cable companies, including Comcast, have successfully employed and will employ in the future that will be of benefit to subscribers and the City. Examples include:  Interactive systems and uses, including advanced high speed data-over-cable (broadband cable modem) services, video-on-demand, interactive television (iTV) and other two-way technologies.  High definition TV (HDTV) and 3DTV, including current activation level.  Both compressed and uncompressed video, for a variety of applications including residential cable services, video conferencing, distance learning and access origination (including a variety of digital transports such as IP, 8- and 10-bit digital, MPEG2, Serial Digital, and others).  Emergency Alert Systems, including those that interface with the Federal EAS system and those that provide local inputs from Emergency Operations Centers, mobile command centers, etc. CBG will compare current system characteristics with any future system development and upgrade plans and needs. We will look at what is currently available (including current channels in use, channel capacity, and planned expansion), plans for any near-term upgrades and additions, and planned and required capabilities of a future system including the ability to provide a wide range of existing and developing technologically advanced and interactive services, including broadband. For services currently available on the system, we will evaluate compliance with existing industry standards. We will further review issues related to system reliability, including types of back-up and network monitoring systems, and any impacts related to system reliability as they may affect both existing and planned services. In each case, CBG will be able to make a realistic assessment of how these technologies are or can be employed in the existing System as well as after any upgrades that may be planned or would be implemented in the future. 5) Comprehensive Written Reports – CBG will develop a detailed report that indicates all findings from the above evaluation processes and thoroughly assesses the current condition of the system. Comparisons would be made between our onsite findings and the information initially received from Comcast. We would then make appropriate recommendations, where necessary to bring the system into technical compliance with pertinent rules and regulations, and also develop recommendations regarding future system requirements. We will then work with the City to take the technical review findings and turn them into realistic requirements, objectives and strategies with respect to the franchise renewal process. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 14 New Technology and Trends: Besides the examples related to emerging technology listed above, CBG will also look at how emerging technology can benefit PEG Access. Specifically, CBG will first review all PEG Access requirements under the existing franchises to determine a baseline of PEG Access provisions related to existing requirements. Then, through its comprehensive PEG Access evaluation and assessment using all the methods discussed below, we will determine what is needed going forward for PEG Access to continue to evolve to provide the services needed by the City and their constituencies. As part of this, CBG and other Team Partners will offer guidance and recommendations on the administration of PEG Access channels and services within the City, as well as existing and planned operations. This will include an evaluation of current practices and what is needed in order for the City PEG services to evolve to be consistent with future trends. For example, as iTV may become more and more prevalent in both the cable communications and on-line arenas, it will mean adapting PEG operations and services to be provided with recognition of an active response component. This means migrating from “one-way” video thinking. It also means, reviewing all the components in the production chain to make sure that they will be able to evolve to work in a highly interactive, real-time, two-way environment. Regarding administration, this means having the resources to develop and maintain interactive services, including not only the technical and engineering resources, but also the application development resources. To continue with the iTV example, for instance, pursuit of active involvement in this environment would mean engaging the resources of a Java developer, since the use of Java-based applications is currently integral to iTV service provision. This is just one of many examples, where CBG and other Team Partners, through the analysis of all the information obtained through the tools employed above, would be able to well advise the City and all of its PEG Access constituencies on the directions they would need to take both now and in the future, from both an administration and operations perspective, to keep pace with future trends. Since CBG has already done quality work for the City and is a technical firm, not an engineering firm, and because it is one of the premier cable technical consultants in the country, the City does not need to engage an engineering firm licensed in the State of Colorado for this Scope of Work. Task #7. Provide a financial audit including, but not limited to, an evaluation of franchise and PEG fees. Lou Karrison, Managing Member of Karrison LLC, will conduct the Franchise Fee Review and PEG Fee Review and work with Dr. Book on the incorporation of his findings into the overall Report. Specifically, an important part of the ascertainment process is the franchise fee review. Section 622 of the federal Cable Act, 47 U.S.C. § 542, authorizes municipalities to assess a franchise fee on cable operators. A municipality may assess up to five percent (5%) of the cable operator’s “gross revenues” from the operation of the cable system to provide cable services in the municipality. The amount of franchise fee revenue paid to the municipality depends on the Fort Collins Proposal No. 7466 Telecommunications Research Corporation 15 definition of “gross revenues” in the municipality’s cable franchise agreement (and/or cable ordinance) and the legal interpretation of that definition. A cable operator’s “gross revenues” for cable services includes numerous revenue sources that the cable operator collects from cable customers (referred to as “subscribers”) and from other entities. These revenue sources, consisting of approximately twenty (20) different items, include both subscriber and non-subscriber revenue sources. The sources subject to the franchise fee for any particular municipality depend on the definition of “gross revenues” contained in the municipality’s cable franchise. The cable operator’s interpretation of the definition of “gross revenues” is often limited in scope and therefore may be biased in favor of the cable operator. Consequently, the municipality may not receive the full franchise fee revenue to which it is entitled. This discrepancy may not be apparent until a franchise fee review has been performed. Because cable operators work with large quantities of data corresponding to numerous municipalities, it is not uncommon for them to make substantive or clerical errors. In addition, cable systems are not constructed along municipal boundaries and cable operators are not as familiar with the specific geographical boundaries of a municipality as are the municipal officials. Finally, cable operators periodically change accounting methodologies or hire new accounting staff and such changes often result in inaccurate or inconsistent revenue calculations. Through a franchise fee review, any such mistakes on the part of the cable operator are identified and corrected. The following is the scope of services that Mr. Karrison would perform in a franchise fee audit or agreed-upon procedure (the term “agreed-upon procedure” means that we will not be performing an audit in accordance with generally accepted auditing standards) of Comcast for the City of Fort Collins because such would be cost-prohibitive and is not necessary: Preliminary Review and Preparation of Document Request Because every municipality and every cable franchise agreement (or ordinance) is different, the first step is to ascertain the City’s current legal position with respect to franchise fees. River Oaks and Mr. Karrison will review the City’s existing Cable Franchise and Cable Ordinance and any relevant amendments. We will review the operative definition of “gross revenues” and identify applicable audit provisions and resulting penalties for underpayment of franchise fees. We will also review recent franchise fee documents from the cable operator in the City’s possession, including franchise fee verification reports (which typically accompany franchise fee payments) and any relevant correspondence from the cable operator. After reviewing these documents, we will prepare a detailed written request to Comcast for all franchise fee information and documents relevant to the City and applicable to the franchise fee review. In addition to primary franchise fee documents, including financial information related to the cable operator’s calculation of franchise fees, the request will ask specific questions regarding the methodologies employed by the cable operator in determining franchise fee payments. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 16 After receiving the preliminary information from Comcast, we will most likely need to prepare a written follow-up request to Comcast that seeks clarification regarding the initial information provided and includes additional requests that typically arise based on that preliminary information. Franchise Fee Review Once all the information and documents are received from Comcast for the one-year period under review, Mr. Karrison will perform a franchise fee review that includes, but is not limited to, the following activities: 1) Making a determination of all eligible revenue sources for the City based upon the City’s definition of “gross revenues.” 2) Reviewing the cable operator’s supporting documentation for franchise fee revenue to the City, including franchise fee verification reports and other revenue reports. 3) Identifying each revenue source that Comcast has included in the definitions of “gross revenues” for the City and determining whether the cable operator is applying the franchise fee to all eligible revenue sources for the time period under review. This includes identifying any revenue sources to which the City is entitled, but which the cable operator did not include in calculating “gross revenues”. 4) Ensuring that all eligible revenues recorded in the cable operator’s financial records are accurately included in the franchise fee payments in accordance with the City’s franchise agreement. 5) Reviewing certain special revenue sources, such as “trouble call” fees, video tier downgrade fees, franchise fee-on-franchise fees, etc. to determine proper inclusion in the determination of franchise fees for the time period under review. 6) Determining whether non-subscriber revenues such as leased access revenues have been properly calculated and properly apportioned to the City. 7) Re-performing calculations of the cable operator for determining franchise fee revenues for the period under review. These calculations include, but are not limited to, figures underlying the amounts reported for each revenue source and calculations on the specific items comprising general franchise fee categories such as “miscellaneous revenues” and “installation revenues” (which include installation, disconnection, reconnection, and relocation fees). 8) Ascertaining trends of various revenue categories to spot discrepancies or inconsistencies in the reporting of revenues over time and making inquiries with the cable operator to explain such discrepancies or inconsistencies. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 17 9) Determining whether there are any underpayments of franchise fees to the City, the amount of the underpayment and whether any penalties in addition to the underpayment apply in accordance with the City’s franchise agreements and/or ordinances. Franchise Fee and PEG Fee Report Based upon the results of the franchise fee review discussed above, Mr. Karrison will prepare a written report to the City that includes a discussion of the methodology of the franchise fee review, a description of the work performed, the specific findings of the investigation and a determination, if applicable, of franchise fee underpayments plus applicable penalties. The report will also include recommendations for obtaining any franchise fees owed and/or for improving franchise fee provisions and will be submitted to the City with supporting documentation. After the franchise fee report has been submitted to and reviewed by the appropriate City officials, we will make ourselves available to answer any questions and formulate a strategy for obtaining any retroactive franchise fee revenue to which the City may be entitled from Comcast as well as determining the next steps necessary in moving forward to perform a review of prior years. Task #8. Provide guidance and assistance, as needed, regarding various regulatory requirements at the Federal and state level. River Oaks will assist the City in developing renewal procedures consistent with federal and local laws. River Oaks will work with the City Attorney and Mr. Fellman to identify requirements of federal and local laws that must be satisfied and any ordinance amendments required to enable the franchise process to move forward smoothly. If requested by the City, we will prepare proposed franchise provisions based on input received from the City and assist in the development of negotiation strategy. Per direction from the City, we will conduct negotiations on an as-needed basis with the City Attorney and Mr. Fellman. We will communicate regularly with the City project team and, if requested, participate in communications with elected officials as recommended by the team. River Oaks is nationally regarded as an expert in the cable franchise renewal process. The company has advised local governments throughout the country on the federal regulatory requirements that pertain to Section 626 of the Cable Acts. River Oaks has had the opportunity to work closely with the City (and Larimer County) in the cable franchise renewal process and in the negotiations with Comcast. With regard to State law requirements, River Oaks anticipates working closely with the City Attorney and Ken Fellman. Expert legal input will be important throughout the Franchise Renewal Project. River Oaks will assist in providing such input as part of our Team to support Mr. Fellman upon request. Moreover, there are a number of tasks involved in the community needs assessment that will be more effectively completed with a clear understanding of the legal and regulatory framework in which we are operating. River Oaks worked closely with the City to perform needs Fort Collins Proposal No. 7466 Telecommunications Research Corporation 18 assessment tasks during the prior franchise renewal negotiations. Collectively with the City, we will develop a strategy and approach to perform those needs assessment tasks that are integral to the franchise renewal negotiations and, at the same time, work diligently to preserve resources for the City. Given our institutional knowledge and because River Oaks has already worked closely with key stakeholders in the City, we anticipate that this will result in cost savings for the City. Equally as important is support from City staff to work closely with our Team in both the needs assessment process and the franchise renewal negotiations. It is important to the local government’s success that it conducts a thorough needs assessment and can demonstrate the evidence in support of its determination of the cable related needs of the community. For example, with respect to the tasks involved in the project, particularly those relating to preparation of questions for surveys and focus groups, Dr. Book and River Oaks will provide assistance in ensuring that we seek the kind of information that will put the City in a position to demonstrate that its determination of community needs meets applicable legal and regulatory standards. Task #9. Attend various meetings and events to discuss aspects of the proposed franchise agreement with the City Staff, City Council work sessions, Council hearings, necessary public meetings, etc. River Oaks is based in Centennial and Colorado Springs. As discussed above, residents and other Communities of Interest will be invited to public meetings, which will provide another opportunity for the public to participate in the needs assessment process. Dr. Book’s overall report will be presented in a live presentation. The final report will incorporate input from City Staff, residents and the identified Communities of Interest. The report will be thorough and concise. It will provide a well-supported needs assessment foundation to be utilized effectively in cable franchise renewal negotiations. EXECUTIVE SUMMARY AND REPORT In February, 2004, River Oaks compiled a Cable Television Needs Assessment Report for the City. That detailed report included an Executive Summary. Given River Oaks’ prior needs assessment work for the City, this will also save time and resources in the preparation of a 2013 Report for the City. Dr. Book and her Team will include all the component reports into an Executive Summary and the Final Written Ascertainment Report. The Report will be prepared and submitted to the City identifying the cable-related needs elicited from the assessment process. The Report will incorporate input from City staff and the identified Communities of Interest and include a description of methodologies employed and recommendations. Dr. Book and her Team will use results from site visits, interviews, surveys, focus groups and other work to develop the recommendations in its Report. Through research and analysis into all facets of this project, and using the research tools previously described, the Report will focus on recommended franchise renewal requirements and strategies to meet demonstrated needs. The Report will be thorough Fort Collins Proposal No. 7466 Telecommunications Research Corporation 19 and concise. It will provide a needs ascertainment foundation to be utilized in cable franchise renewal negotiations. PROJECT TEAM Dr. Book and her Team of Professionals can provide the services desired by the City in a cost- effective and timely manner. Dr. Book and her Team Partners’ project work has entailed many tasks, including cable television franchise renewals, needs assessments, technical reviews, franchise fee reviews, PEG and I-Net review and development, assistance in negotiation and drafting of franchise agreement provisions and other matters. We are very familiar with Fort Collins, given our prior work for the City. As indicated herein, working in conjunction with Dr. Book will be several highly-qualified Team Partners. Dr. Book is a professor and researcher at Elon University and head of her own firm, Telecommunications Research Corporation. Dr. Book will work closely with River Oaks and CBG in connection with the community needs data gathering and analysis portion of this project. Tom Duchen, President, and Bob Duchen, Vice President of River Oaks, will also work with Dr. Book on all project tasks involving needs ascertainment. They will serve as Team Partners and coordinate tasks with the City Lou Karrison, CPA, will handle the agreed-upon procedures review. Project Team Structure/Internal Controls Overall project team leadership will be provided by Dr. Connie Book and River Oaks. Tom Robinson, who resided in the Denver Area for many years and worked on projects with several Colorado municipalities and heads CBG Communications’ Philadelphia office, will assist in the development of public meetings and surveys, facilitate a number of the group sessions, past performance and franchise fee review activities, work on the Communities of Interest identification, present reports including findings and recommendations and work on and provide overall guidance and support throughout the community needs assessment and other franchise renewal project proceedings. Project support will be provided by Dick Nielsen of CBG Communications’ Saint Paul office and Krystene Rivers, Research Associate, in the Philadelphia office. Mr. Nielsen will also perform all technical review tasks. River Oaks and CBG will work closely with the City and Dr. Book on the survey and data compilation portion of the community needs assessment, analyze all the results of the ascertainment activities and help draft the report. Lou Karrison will work on the franchise fee audit. With input from the entire Team, River Oaks will assist the City Attorney and Mr. Fellman in Franchise Negotiations as well as assist in supporting the City Attorney in drafting the Renewal Franchise Agreement. As the overall Project Team Leader, Dr. Book will ensure that the team is properly structured and all necessary internal controls are in place to ensure the successful performance of all the project tasks in a manner that efficiently, comprehensively, and effectively meets the City’s goals and objectives. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 20 Below is the project structure with identified staff and their assigned responsibilities for the project. Telecommunications Research Corporation Constance Book, PhD Dr. Constance Book, PhD, (PhD, University of Georgia), and President of Telecommunications Research Corporation, is currently Associate Provost and professor of communications at Elon University, in Greensboro, North Carolina. Dr. Book obtained undergraduate degrees in mass communications from Louisiana State University and Northwestern State University. Her doctoral studies focused on the municipal/cable relationship. She has worked extensively with CBG Communications and River Oaks in needs and interest ascertainments in a number of jurisdictions. Dr. Book is a professor and researcher in the fields of cable, broadband, internet and telecommunications. Her work included the first national assessment of municipal officials’ attitudes toward cable television oversight. She has conducted quantitative and qualitative assessments of telecommunications and cable communications services in large, medium and small markets across the United States. As professor, she has been awarded several research grants for assessments related to cable television service, has been recognized on several occasions for outstanding teaching, and her students have won awards in national competitions sponsored by the Society of Professional Journalists and the American Advertising Federation. Dr. Book’s research has been recognized in several nationwide settings, including the National Cable Television Association (NCTA), the National Association of Broadcasters (NAB), NATOA, the Broadcast Education Association, and the Association for Educators in Journalism and Mass Communication. Her work has been published in both academic and legal journals. Dr. Book was awarded a competitive grant from the National Association of Broadcasters to conduct the first living room test of high definition digital television. The results were presented at an NAB annual conference. Dr. Book has appeared on panels at the Federal Communications Commission, the NAB, NATOA and regional Cable Television Associations. She is often invited to lecture and moderate discussions on telecommunication and cable issues. CBG Communications, Inc. Thomas G. Robinson Thomas G. Robinson is President of CBG Communications, Inc. and is based in the Philadelphia, Pennsylvania office. Mr. Robinson has worked with local governments all across the country on a variety of cable, telecommunications and ROW management projects, including: needs assessments; technical reviews; institutional networks; infrastructure issues; Fort Collins Proposal No. 7466 Telecommunications Research Corporation 21 Public, Educational and Governmental (PEG) access issues; wireless networking; telecommunications planning and policy development; competitive communications system reviews; cable television franchise renewals; ROW management regulations and ordinances, regulatory agreements and other matters. He is a frequent speaker at telecommunications, local government and technical conferences. Mr. Robinson has also written many columns for Communications Engineering & Design (CED) magazine. CBG was the lead consultant for the City and County of Denver in its Needs Assessment work. Prior to joining CBG Communications, Mr. Robinson was, for seven years, Director of Technology Development for River Oaks Communications Corporation, where he worked with numerous Colorado local government clients on telecommunications and cable television projects. Mr. Robinson also served for 10 years as Chief of the Cable Regulatory Division of the Department of Consumer Affairs for Fairfax County, Virginia. While there, he was involved in a host of activities related to oversight of one of the nation's largest cable systems. Prior to his work in Fairfax, Mr. Robinson was with Magnavox CATV Systems, Inc. (now part of Arris), where he worked first as a system designer and then in product management. While at Magnavox, he helped develop and market new amplification systems and products that paved the way toward today's high capacity cable systems. Mr. Robinson began his career as an announcer, program director and operations engineer in radio and television at several radio stations in the Baltimore/Washington area and at the public broadcasting television and radio stations (WCNY-TV/FM) in Syracuse, New York. He holds an M.S. in Telecommunications/Film from Syracuse University's S.I. Newhouse School of Public Communications and a B.A. in Mass Communications from Towson University where he graduated Summa Cum Laude. Richard R. Nielsen Dick Nielsen is based out of the Saint Paul, Minnesota office. Mr. Nielsen works as lead technical staff for the firm. His work includes cable television system technical performance audits; institutional network, broadband and telecommunications system design, application development and performance review; video system transport design, application development and performance review; production facility and equipment analysis; as well as review and analysis of other technical issues. Prior to Mr. Nielsen joining CBG Communications, he spent 19 years with AT&T Broadband and its predecessor companies. The last four were spent as the Institutional Network Manager. While managing he was involved in a wide range of activities, including maintenance of institutional networks (“I-Net”) representing over 20 franchise areas and over 1000 miles of coaxial, HFC and fiber optic plant, supervision of construction activities, designing new and upgrading existing I-Nets, budgeting for new and updated I-Nets, and activation of fiber optic nodes, power supplies, amplifiers, pilot generators and status monitoring systems. Mr. Nielsen regularly represented AT&T Broadband at various meetings relating to I-Net issues. He also worked closely with consultants in evaluating and designing upgrades to existing I-Nets. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 22 For the 8 years prior to being I-Net Manager, Mr. Nielsen was the Technical Supervisor. He supervised 35 Maintenance Technicians and Service Technicians, implemented a plan to bring service levels up to NCTA and FCC standards, and was in charge of reporting all technical data for national reporting FCC testing and reporting and public files for CLI and Proof of Performance. Additionally Mr. Nielsen spent 4 years as a Headend Technician and was involved in designing, wiring and maintaining headends, hubs and antennas. He was on call 24 hours a day for problems related to headends. Mr. Nielsen’s first 3 years were spent as a Maintenance Technician. He was responsible for maintaining HSN and I-Net plants, field testing of FCC CLI and Proof of Performance requirements as well as working on call (24/7) for outages and problems. Mr. Nielsen began his career as a technician and installer for Best Vision SMATV and Muller Prybell. Formal education was received at Dakota County Vocational Technical School in its Cable Television Degree Program. Krystene Rivers Krystene Rivers is a Research Associate for CBG Communications with a diverse background in research, accounting, project planning and executive management. Prior to joining the firm, Mrs. Rivers worked for over 18 years in various financial and executive management positions with each career requiring a variety of diverse financial, technical and operational skills. Mrs. Rivers has worked in a variety of both large and small business environments from a partnership business to a large corporation. This experience has enabled Mrs. Rivers to contribute insight and research experience into CBG’s Needs Ascertainment and related projects. Mrs. Rivers is currently responsible for communications research projects which include the gathering of key information associated with needs ascertainment, past performance and compliance review and consumer issues. She is also a key component in the preparation of presentations and reports necessary for the provision of CBG’s communications consulting services. River Oaks Communications Corporation Thomas Duchen Thomas Duchen, President of River Oaks, has extensive cable and telecommunications experience. Mr. Duchen is a 1978 graduate of the University of Virginia School of Law and holds a B.A. from Tulane University where he was Phi Beta Kappa. Since the formation of River Oaks in 1987, he has worked on a variety of issues throughout the United States, including projects in states such as Colorado, Washington, Nevada, California, Nebraska, North Dakota, Illinois, Missouri and New York. Mr. Duchen has significant experience in franchise negotiations and is a speaker at cable and telecommunications seminars and conferences. Robert Duchen Robert Duchen, Vice President of River Oaks, also has extensive cable and telecommunications experience. Mr. Duchen is a 1978 graduate of the University of Virginia School of Law and holds a Fort Collins Proposal No. 7466 Telecommunications Research Corporation 23 B.A. from Tulane University where he was Phi Beta Kappa. Mr. Duchen has worked in states throughout the country, such as Colorado, Washington, Oregon, Wyoming, New Mexico, Ohio, Illinois, Nebraska, Minnesota, Wisconsin, Iowa, Maryland, Pennsylvania and South Carolina. Karrison LLC Lou Karrison, CPA Louis G. Karrison, CPA, Managing Member of Karrison LLC, is responsible for audit, accounting, and consulting services. On a nation-wide basis, he advises clients in matters regarding cable television issues, such as franchise fee compliance, rate regulation, cable franchise awards and transfers, and litigation. He has personally performed over one hundred fifty franchise fee, rate regulation, and other cable consulting projects. In addition, he has conducted more than nine hundred audits. Mr. Karrison has been a featured speaker for NATOA, Illinois NATOA, the Minnesota Association of Cable Television Administrators (MACTA), and the Kentucky League of Cities. He has written several articles for NATOA's newsletter. The Management Team’s Anticipated Availability Dr. Book and the other Team Partners strive to provide the best support to our clients based on our experience as shown above. The various Team Partners are often retained for follow-up work after the initial project is completed. Although our experience and insight are certainly significant contributors to this, timeliness and availability also are key to keeping our clients satisfied. Dr. Book is well versed in managing projects so that they are completed on time and in a cost-effective manner. Our Team professionals, in each of the respective offices, will be available to provide their expertise on the Project. We prefer a team approach with the client to efficiently, effectively and successfully carry out the project. A significant amount of work can be done by e-mail, fax, telephone and Federal Express. When specific personnel are needed on-site at your location for a variety of tasks, infrastructure review and assessment, planning sessions, technical audit, telecommunications and cable television tasks, document drafting and negotiations, public meetings, etc., we will be there. Project Team’s Consulting Experience Below is an overview of some of River Oaks’ and CBG’s qualifications, expertise, services and experience in needs assessment, PEG Access review, cable franchise renewal, surveying and public meetings, data analysis and methodology, technical evaluation, franchise fee audits, negotiations, agreement drafting, and cable, broadband and telecommunications planning and policy matters. River Oaks’ and CBG’s primary business is providing cable television and telecommunications consulting services to local government clients. During their professional careers, CBG’s and Fort Collins Proposal No. 7466 Telecommunications Research Corporation 24 River Oaks’ principals have been involved with numerous cable television franchise renewal and telecommunications matters throughout the United States. Mr. Robinson, Mr. Nielsen and other Team Partners are professionals with decades of experience identifying cable related needs and interests, performing system technical audit and review services, evaluating PEG access facilities and designing institutional networks. They all have a clear understanding of the interplay between law, regulation, policy and technology, and are able to interpret and apply the law in a way that advances the goals of the City within the parameters of a cable franchise renewal. River Oaks has established a national reputation in cable television and telecommunications matters. The principals of River Oaks have had their work published, and they are speakers at regional and national NATOA, NLC and state municipal league conferences and seminars. River Oaks’ primary business is the providing of cable, telephony, wireless and other telecommunications consulting services. River Oaks provides expertise in numerous facets of telecommunications matters. During their professional careers, River Oaks’ principals have been involved with a myriad of cable television and telecommunications projects throughout the United States. The principals of River Oaks have over 50 years of experience in cable television projects in more than 35 states. Some of the accomplishments include the following:  In order to maximize franchise fee revenue for cities/counties, we define gross revenues as broadly as possible, consistent with Cable Act requirements.  River Oaks typically negotiates a franchise which contains an initial term plus the possibility for a term extension (which is dependent upon the Multiple System Operator’s (“MSO’s”) compliance with certain requirements, such as timely completion of the cable system upgrade).  MSOs have committed to cable system upgrades ranging from 550 MHz (in the early to mid 1990s) to 860 MHz of capacity.  We have successfully negotiated significant capital grants for PEG Access purposes. Some MSOs are also agreeing to provide $.25 to $1.00 per month per residential subscriber for PEG Access purposes. We have also obtained PEG facilities and equipment for local governments.  Local governments need adequate protection in the event of a franchise breach by the cable operator. As such, our franchises typically include requirements for the posting of a letter of credit, performance bond and/or security deposit.  River Oaks’ franchises typically contain meaningful enforcement provisions which include revocation sections and liquidated damages language. River Oaks and CBG have worked on cable franchises and other agreements, community needs and interests ascertainments, technical audits and reviews, regulatory issues, wireless communications matters and other projects throughout the United States. Some examples include: Fort Collins, Colorado: River Oaks has done significant work for the City of Fort Collins. In the 1990s, River Oaks, along with the City, drafted and negotiated the Cable Franchise Agreement with World Company. We assisted the City on its Needs Assessment project in 2004. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 25 Larimer County, Colorado: River Oaks has represented Larimer County (the “County”) in a number of cable television-related projects. This work has involved Past Performance Reviews, Needs Ascertainment work, cable television franchise negotiation and drafting with several cable operators including Comcast, Baja, US Cable and Next Horizon. Currently, there are three franchises which are being drafted (each of which is over 50 pages in length). These franchises are being done on behalf of the County in the Fort Collins area and near Estes Park. These Franchises encompass and include issues relating to Customer Service Standards, Franchise Fees, PEG Channels, Indemnification, Insurance Requirements, Security, Customer Service Locations, Maintaining of Records, Programming, Services for the Disabled, Parental Control Devices, Complimentary Cable Service for the County and Schools, Technical Quality, Return Lines, Right-of-Way Use and Construction, Undergrounding, Use of Poles, Work of Contractors and Subcontractors, GIS Mapping, Technical Standards, Standby Power and Emergency Alert System, Remedies for Agreement Violations, Letter of Credit, Bonds, Cable System Transfers and numerous other matters. Estes Park, Colorado: River Oaks represents the Town of Estes Park in similarly related cable television matters. It recently completed and finalized a new Cable Television Agreement with Baja in Estes Park. In this regard, River Oaks worked closely with the Town Attorney, Town Administrator and Staff to develop a comprehensive franchise in order to meet the needs and interests of the community. During its 26 years, River Oaks has worked with and represented between 30 and 40 jurisdictions in Colorado on a wide variety of Cable Television, Wireless, PEG, Institutional Network and Telecommunications related matters. Its role as a consultant has added significant value for its clients. Highlighted below are some of CBG’s work concerning needs assessments, survey work, review, analysis, planning and development, cable television franchise renewals, PEG Access operational reviews and other cable and telecommunications projects (a number of the projects below also included various of our Team Partners): Salisbury, Maryland: Currently performing a wide range of needs assessment and franchise renewal tasks for the city, including a residential community survey, technical review, past compliance review, PEG Access review and needs assessment and other tasks. Prior to this, CBG completed project work for the PAC-14 community access organization originally established as a partnership between Salisbury University, the City of Salisbury and Wicomico County, Maryland. Work included pursuit of capital funding from Comcast through both traditional and non-traditional means. Past work has included a comprehensive baseline needs assessment as well as refinement of facility and equipment projections and costs, including a focus on digital production, post- production and transport environments over time, and pursuit of commensurate funding. Frederick County, Maryland: CBG gathered baseline information for Community Needs, PEG Access and I-Net Assessment, including a kick-off meeting with the County’s Cable Franchise Task Force. Prepared written Residential Subscriber/Non-Subscriber Survey and conducted workshops/ Fort Collins Proposal No. 7466 Telecommunications Research Corporation 26 focused discussions on Business and Non-Profit Broadband Communications needs and Organizational PEG Access needs. Conducted follow-up telephone interviews with survey respondents as necessary. Worked with the County, Frederick County Public Schools, Frederick County Community College and others to develop a list of needed Governmental and Educational Access equipment, along with assessing current PEG Access facilities. Gathered Institutional Network ("I-Net")-related information, provided information to the County on I-Net applications that are occurring in other jurisdictions, reviewed information gathered from the surveys, workshops/focused discussions, public meeting and follow-up telephone interviews. Drafted and finalized an informative Needs Assessment Report for submission to the County, and then assisted in successful franchise negotiations. Philadelphia, Pennsylvania: Ongoing work concerning franchise oversight issues concerning Verizon and Comcast, PEG Access implementation and the development of wide-ranging ROW Management policies, procedures and regulations; As part of this, CBG helped the City evaluate the viability of Temple University’s PEG Access channel facilities, equipment, operations and signal transport. Prior to this, CBG developed comprehensive revisions to the ROW Management fee structure, including an Annual Fee per provider that includes permitting and ongoing management components, as well as a street degradation fee; also developed a master ROW ordinance, now in place in the Philadelphia Code. Work to-date also includes a detailed study of infrastructure placed by numerous telecommunications and other utility providers and negotiations on ROW Use terms and conditions with multiple providers. CBG’s work over the years has resulted in development of additional funding and services for PEG via the Verizon franchise, highly advanced competitive system options for residents, implementation of a new Educational Access channel for Temple University and improved right-of-way management. Denver, Colorado: Currently assisting the City with franchise negotiations support focusing on technical, PEG and I-Net issues. Prior to this, completed work assisting the City with a comprehensive needs assessment as part of franchise renewal activities related to Comcast. These activities included review of multiple PEG Access production facilities and development of projections for their transition to high definition digital as well as the provision of on-demand services. These activities included performance of a statistically valid residential community telephone survey, conduct of a number of organizational sector on-line surveys, a written and on-line residential survey, a variety of focus groups, site visits to and evaluation of multiple public, educational and governmental access facilities, development and review and analysis of an on-line PEG Access producers/provider/ user survey and other tasks. CBG’s comprehensive needs assessment is providing the basis for wide ranging negotiations on multiple system characteristics; PEG HD, VOD and associated funding; and I-Net continuation and funding provisions. Pricing and Invoicing The following chart identifies cost estimates for the Franchise Consulting Project. The cost estimates are based upon the Scope of Work and tasks set forth in this Proposal. We have provided below a not to exceed cost for each task item in order to give the City price certainty for the project and predictability concerning each task. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 27 Dr. Book and the Team Partners will complete a project that encompasses all of the tasks described above for the not-to-exceed task hours cost plus reimbursable expenses as outlined below. Dr. Book will work with City staff to devise a final work plan and associated costs which will meet the City’s needs for all services desired. The following outline identifies cost estimates for the Franchise Consulting Services tasks related to Cable Franchise Renewal. The cost estimates are based upon the timeline and Scope of Work set forth in this Proposal. Scope of Work Tasks Key Personnel Task Hours Cost 1. Review the City’s plan for the review process; work with staff to modify the plan as appropriate. Dr. Book River Oaks CBG 3 5 3 $450 $975 $525 2. Assist City staff with various review activities, including a community needs assessment, customer satisfaction survey, and public meetings. Dr. Book River Oaks CBG Survey Coding 96 55 45 $14,400 $10,725 $7,875 $1,750 3. Prepare a written plan for the renewal process, accompanied by a timeline. Dr. Book River Oaks CBG 3 3 3 $450 $585 $525 4. Review existing Cable TV franchise agreement and current agreements with other communities and suggest additional elements that the City might wish to consider including in any new franchise agreement. River Oaks CBG 12 6 $2,340 $1,050 5. Attend and/or assist with negotiations with the Comcast Fort Collins Proposal No. 7466 Telecommunications Research Corporation 28 * Dr. Book and her Team Partners would be reimbursed for expenses such as telephone, clerical charges, postage, copy expenses, Fed Ex or courier expenses, travel expenses and other similar expenses. Because River Oaks will perform many of the duties out of its Colorado offices, we are utilizing a reduced rate of 10% above Professional Services fees for estimation purposes concerning reimbursement expense cost. Upon request, CBG can perform an I-Net review (either a paper audit or on-site) at their hourly rates plus expenses. Similarly, if the City desires a PEG review (equipment, facilities, channels, funding, etc.), CBG and River Oaks could do so at their hourly rates plus expenses. The cost estimates are based on the number of task hours projected multiplied by the personnel’s hourly rate. We will work closely with the City to develop a final work plan, which will meet your financial objectives. Invoicing Dr. Book bills for professional services on a monthly basis. Each invoice details each company or individual that performed services that month and their monthly charge, including hours worked. The invoice will include: (a) Company or Person’s name; (b) Company or Person’s hourly rate; and (c) Total hours worked for that billing period. The Team’s invoices will also include the total hours worked on each task and its associated cost billed for that billing period. Additionally, each invoice will contain a detailed narrative of work performed during the billing period. PERSONNEL HOURLY PROFESSIONAL SERVICES RATES The hourly rates for the personnel that will be involved are the following: Dr. Constance Book, Project Manager, Survey/Statistical Work - $150.00 Tom Robinson, Needs Assessment Tasks and Technical - $175.00 Dick Nielsen, Senior Engineer - $165.00 Krystene Rivers, Research Associate - $50.00 Tom Duchen - Needs Assessment Tasks and Document Due Diligence - $195.00 Bob Duchen - Needs Assessment Tasks and Document Due Diligence - $195.00 Lou Karrison, CPA - $175.00 Additional services beyond the scope of work as defined above can be requested from Dr. Book and her Team Partners at the above hourly rates and/or an agreed upon not to exceed price. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 29 PROJECT SCHEDULE/TIMELINE AND MILESTONES Projects such as this one (Tasks #1-#9) can take as much as nine to twelve months or more depending on the scheduling of surveys, interviews, focus groups, other meetings, negotiations and on-site visits and the availability of key personnel. We will begin working with the City on developing a comprehensive plan that meets the City’s franchise renewal needs starting in February, 2013. Project milestones will be established and update discussions will occur regularly with the City’s staff. We will work both on-site and off and attend meetings as needed, and help coordinate all the processes necessary, to meet the project objectives in a timely manner. Dr. Book and her Team Partners will work to keep tasks running concurrently in order to maximize resources and minimize the overall timeframe for completion. Tasks/Deliverables Time Frame Task #1 Months 1 - 2 Task #2 Months 1 - 11 Task #3 Months 1 - 2 Task #4 Months 1 - 3 Task #5 - Negotiations with Comcast; Technical Review Ongoing Months 2 - 6 Task #6 N/A Task #7 Months 1 - 6 Task #8 Ongoing Task #9 Ongoing CITY RESOURCES NEEDED Dr. Book and her Team Partners take a comprehensive and collaborative approach towards cable television franchise renewals. Such an approach coupled with our wealth of experience and knowledge makes us unique, which results in an effective cable television franchise renewal process for the City. This collaborative process maximizes the resources available to the project in a highly cost- effective manner. It includes efficiently working with the City and their respective staff in a manner that draws on their significant history, background, experience and expertise. With all these resources moving in the same forward direction, our Team is able to ensure that the community needs will be well documented and well defined. This will lead to a franchise renewal that best meets these needs in a manner favorable to the City. Specifically, as described in great detail above, each portion of the project and its associated methodology will yield the results needed concerning technical, franchise fee and compliance reviews as well as community needs assessments that will lead to effective language for a proposed franchise agreement. In addition, this solid foundation of information will allow the Team Partners to best represent the City and ensure success during the negotiations portion of the project. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 30 Our Team Partners have demonstrated broad based skills in all facets of cable franchise renewal. We will first work with the City on a continual basis to ensure a free flow of necessary information between the City and our Team Partners in all of the tasks of the project as defined herein. Because of the wealth of information that needs to be gathered to ensure all necessary data is analyzed and incorporated, Dr. Book will need the City to coordinate information sharing between the Team Partners and various critical Communities of Interest. Beyond this, River Oaks and CBG will need to work closely with the City on scheduling community facilities as a location for the focus groups, meetings and hearings with local officials and other similar activities. Also, as indicated above, the City would be responsible for the printing, copying and mailing costs of the survey. We have found in the past that the most successful projects involve a strong team approach between the consultant and the client, and we would anticipate employing this strategy during this project as well. We should note here that two of Telecommunications Research Corporation’s Team Partners, River Oaks and CBG, have engaged one of the City’s staff, Carson Hamlin, to work with them in the past or currently on unrelated matters. While we understand that Mr. Hamlin, in his City staff capacity, will be actively involved in this project on behalf of the City, neither he nor anyone else at the City will be receiving any remuneration from our team for any work on the Fort Collins project. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 31 REFERENCES For Constance Book, Ph.D., Telecommunications Research Corporation: Metropolitan Area Communications Commission, Oregon (MACC) Bruce Crest, Administrator 503-645-7365 City and County of Denver, Colorado Darren Zuehlke, Director Denver Media Services 720-865-2300 Clackamas County, Oregon Cable Communications Debbie McCoy, Manager 503-742-5902 For CBG Communications, Inc.: Frederick County, Maryland Sherry Weakley, IIT Director/CIO 301-600-1010 City of Vancouver & Clark County, Washington Jim Demmon, Cable Television Manager 360-487-8703 Clackamas County, Oregon Cable Communications Debbie McCoy, Manager 503-742-5902 Marin Telecommunications Agency, California (MTA) (Marin County and 10 Municipalities) Barbara Thornton, Executive Director MTA 415-448-0355 For River Oaks Communications Corporation: City of Redmond, Washington Patrick Hirsch, Video Communications Manager 425-556-2439 City of Wenatchee, Washington Allison Williams, Executive Services Director 509-888-3636 Fort Collins Proposal No. 7466 Telecommunications Research Corporation 32 City of Burien, Washington Craig Knutson, City Attorney 206-241-4647 For Lou Karrison: City of Redmond, Washington Patrick Hirsch, Video Communications Manager 425-556-2439 Village of Northbrook, Illinois Cheryl Fayne-dePersio, Communications Manager 847-664-4015 City and County of Denver, Colorado Darren Zuehlke, Director Denver Media Services 720-865-2300 Additional references for Dr. Book or any of the Team Partners can be provided upon request. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 33 CONCLUSION Dr. Book and her Team Partners appreciate the opportunity to provide this Proposal. We have the requisite expertise, experience and dedication to work effectively and successfully with the City of Fort Collins on this very important cable television franchise renewal project. We hope to be of service to the City. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 34 RESUMES CONSTANCE LEDOUX BOOK, PH.D. PRESIDENT, TELECOMMUNICATIONS RESEARCH CORPORATION 810 NC Highway 61 South Whitsett, NC 27377 connie.ledoux@gmail.com 336-209-0894 Current Position: Associate Provost and Professor Elon University (1999-present) Provide leadership in the University and the School of Communications. Tasks include supporting the Provost in University initiatives, strategic planning, faculty leadership and development. Implementing long range plans for the University and School. Teaching areas include a variety of new media, policy, writing, research and production courses. Executive Director, Sunshine Center North Carolina Open Government Coalition (2007-present) Provide founding leadership in establishment of a center dedicated to the education of North Carolinians on open government issues. Telecommunications Consultant (1994-Present) Cable Communications, PEG Access, Internet, Digital Television, and Broadband deployment research. Includes consumer testing and statistical assessment of community and resident's cable, broadband and telecommunications needs and services. Cable communications work includes PEG organizational reviews. Have served as lead researcher on PEG and technology related needs and interests ascertainments in a variety of local governments including Montgomery County, MD; Vancouver, WA; Seattle, WA; Detroit, MI; Denver, CO; Milwaukee, WI; Lincoln, NE; Norwich, CT; Plano, TX; St. Paul, MN; and many others. Education (1994) Ph.D. Journalism and Mass Communications. The University of Georgia, Athens, Georgia. Dissertation: Municipal Officials' Attitudes Toward Cable Television Regulation: A National Study. (1989) M.Ed., Education Administration and Supervision, Northwestern State University, Natchitoches, Louisiana. (1986) B.A., Journalism. Louisiana State University, Baton Rouge, Louisiana. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 35 Professional Honors Highlights (*Blind Peer Review in a Competitive Setting, ** Peer Review) (2010) Knight Foundation Grant recipient for NC Sunshine Center, $250,000. (2010) Governor’s appointment to the board for the Agency of Public Telecommunications. (2009) University Ward Family Mentoring Award. (2009) Pew Internet and American Life grant to study global Internet policies at the United Nation’s gathering for Internet Governance. (2008) Invited to testify in front of the U.S. Senate Commerce Committee on consumer response to the DTV transition in Wilmington, N.C. With student Lauren Limerick. (2008) Awarded grant from the Pew Internet and American Life Project to study global internet policy issues. Report filed March 2008. Downloadable from www.pewinternet.org. (2007) Awarded grants from the Knight Foundation and the National Freedom of Information Coalition of $300,000 for the work of the Sunshine Center at Elon University. (2006). Selected to receive the Ovation Award from the National Association of Telecommunication Officers and Advisors for work on behalf of the public interest in cable television policy. (2006) Selected to the inaugural program of the Scripps Howard Leadership Academy. Louisiana State University, June 4-9, 2006. (2005) Recognized for leadership in the area of scholarship in the School of Communications, Elon University. *(2005) First Place Research Award, Open Category. Awarded first place for research paper on women in broadcasting. Broadcast Educators Association/National Association of Broadcasters, Gender Division. **(2004) Awarded competitive grant from the National Association of Broadcasters to study alternative radio distribution systems. With colleague, Don Grady. *(2004) First Place Research Award, Open Category. Received first place honors for study on PCTV adoption. Broadcast Educators Association/National Association of Broadcasters. *(2003). “A Grounded Theory Analysis of Internet Usage Among Mainland China University Students.” With colleagues J. Gisclair and D. Grady. First Place Research Award, Open Category. International Division. Broadcast Educators Association/National Association of Broadcasters. (2003) Nominated to serve on the Citizen’s Advisory Committee at the Federal Communication Commission by Capitol Broadcasting headquartered in Raleigh, NC. Publications: Books: (2004) DTV: Digital Television Comes Home. Iowa State University Press (Blackwell Publishing). Ames, Iowa. Book Chapters: (2006) Chapter on New Media in Copeland, D. & Hatcher, A. (Ed). Introduction to Mass Communication. Northport, Ala.: Vision Press. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 36 (2006) The Cable Guy and the Public Interest. In Reynolds, A & Barnett, B. Communication and Law: Multidisciplinary Approaches to Research. Mahwah, N. J.: Lawrence Erlbaum Associates. (2004) Chapter on New Media in Copeland, D. & Hatcher, A. (Ed). Introduction to Mass Communication. Northport, Ala.: Vision Press. (2000) Critical Studies in Media Commercialism. Co-author of chapter regarding the use of light-skinned African Americans by advertisers. Editors: R. Anderson and L. Strata. London: Oxford University Press. Articles (*Blind Review by Peers): (2006) “PCTV: Consumers, Expectancy-Value and Likely Adoption.” Convergence. Vol. 12 (3), 325-340. (2005) . “Access Television Ratings and the Numbers Game.” Journal of Municipal Telecommunications Policy. Vol. 13 (2), 24-27. (April, 2004). “The Missing Dimension of Television.” Digital Television. United Business Media, New York. (May, 2004). “PCTV: Turning Up the Temperature on Television.” Digital Television. United Business Media, New York. (2003) “Consumer Adoption of Digital Television in North Carolina.” Newscaster. North Carolina Association of Broadcasters. Winter, 2003. *(2001)“The Builder: A Non-Traditional Newspaper.” Georgia Historical Quarterly. Volume LXXXV, Spring 2001, Number 1. Honor Societies (1993) Kappa Tau Alpha. Journalism honor society. (1993) Phi Kappa Phi. Academic honor society. (1993) Blue Key. National Honor Society. University of Georgia. Affiliations: National Association of Telecommunication Officers and Advisors Association for Educators in Journalism and Mass Communication Broadcast Education Association North Carolina Association of Broadcasters North Carolina Cable Television Association Fort Collins Proposal No. 7466 Telecommunications Research Corporation 37 THOMAS G. ROBINSON PRESENT POSITION CBG Communications, Inc. 2001-Present President Mr. Robinson has worked with local governments, PEG Access organizations and other public sector entities all across the country on a variety of cable television and telecommunications projects, needs assessments, Public, Educational and Governmental (PEG) access organizational, operational and technical issues, including institutional networks reviews and design, technical reviews, infrastructure issues, telecommunications planning, policy development, past performance reviews, compliance audits, regulatory agreements, cable television renewals strategic planning, wireless and wireline network development, and other matters. He is a frequent speaker at telecommunications, local government and technical conferences. Mr. Robinson has written many columns for Communications Engineering & Design (CED) magazine. PRIOR EXPERIENCE River Oaks Communications Corporation: 1994 - 2000 Director of Regulatory Affairs and Technology Development Performed the same types of tasks as listed above for current position with CBG. Fairfax County Department of Consumer Affairs, Fairfax, Virginia 1984 - 1994 Chief, Cable Regulatory and Technical Division Managed a staff of 14, including administrative, financial, engineering, and clerical personnel, to develop innovative cable communications applications and regulate local cable television systems. Responsible for regulating one of the nation’s largest cable systems (Media General [now Cox] Cable of Fairfax, Inc.) and a Time Warner [now Comcast] Cable system. Accomplishments include: Broadband Institutional Network (I-Net) Development. Worked with cable television (CATV) system operators, government agencies and non-commercial organizations to implement video, voice and data communications applications on the I-Net. Developed long-haul access and telecourse video links, IBM terminal-to-mainframe circuits, packet-switched and other peer-to-peer communications and T-1 internodal telephone links. Served on selection advisory and implementation committee for the County's PABX system. Developed a County-wide video training network serving over 300 public facilities throughout a 400 square-mile area. Technical Performance Analysis and Training. Tested and reviewed cable operator's subscriber and I-Net system performance for compliance with local franchise and federal requirements. Worked with corporate, local system and consulting engineers for the resolution of technical issues. Trained NATOA membership on changes in CATV and telecommunications technology and maintained direct involvement in the development of national CATV technical standards. Made a variety of national seminar presentations on technical standards, data transmission, I-Net usage and Fort Collins Proposal No. 7466 Telecommunications Research Corporation 38 other technical topics. Interfaced with cable operators, industry officials and subscribers regarding consumer electronic equipment (television, VCR, converter, etc.) interconnect issues. Franchise Administration and Policy Development. Implemented provisions of the franchise agreement, local ordinances and applicable state and federal laws. Worked to develop policy and resolve franchise legal issues, including franchise awards, enforcement actions, rate regulation, review and modification of facility, service, equipment and other obligations, and review and update of local law. Provided written and spoken testimony on cable and telecommunications issues before local, state and federal authorities (e.g., U.S. Congress and Federal Communications Commission). Administered cable franchise fee revenue funds (over $5 million annually), including budget preparation. Monitored, allocated and disseminated cable grant funds (over $1.5 million annually). Construction Oversight. Managed cable television inspections program and complaint handling staff. Developed a comprehensive inspections manual, inspections reporting procedures, construction standard compliance procedures and computerized complaint records and statistics. Government, Consumer, Press, and Industry Affairs. Served on the Board of Directors of the National Association of Telecommunications Officers and Advisors (NATOA) to confront a wide range of national telecommunications issues. Locally, worked directly with citizens' groups and County Board of Supervisors' Offices in developing policy and resolving critical, cable-related problems. Served as a spokesperson for Fairfax County on cable television matters before members of the press. Noted speaker at many government and industry forums. Magnavox CATV Systems, Inc. Manlius, New York 1980 - 1984 Product Specialist for Amplifier Systems Managed largest and most profitable product line for this major cable television equipment manufacturer. Accomplishments included: Market Research and Analysis. Assessed general industry and specific customer growth, capabilities and trends for the purpose of discerning and meeting the market's service and equipment needs. One effort culminated in the introduction of Magnavox's Upgrade/Rebuild Analysis Service which resulted in increased sales. Analyzed competitors' product lines, strengths and weaknesses. Marketing Communications. Provided narration and editing expertise for audio-visual presentations (videotapes, slide shows, etc.). Prepared production specifications, copy and sample layouts for catalogs, brochures and advertisements. Disseminated information to the media through press releases and interviews. CATV Systems Engineering and Architectural Design. Formulated architectures and performance specifications for thousands of plant-miles of both residential and institutional networks. Conceptualization, Implementation, and Marketing of New Products. Formulated desired product specifications, features, costs, and pricing policies for a broad range of amplifier system Fort Collins Proposal No. 7466 Telecommunications Research Corporation 39 products. Results included the development of new, advanced, higher bandwidth distribution systems. Technical Sales and Industry Training. Prepared and presented numerous sales training sessions on individual, regional and national levels. Participated in many Society of Cable Television Engineers (SCTE) regional and national seminars. Presented major papers on system reliability and system architecture. In-Plant and Outside Management and Liaison Functions. Organized and participated in many product review teams with representatives from the administration, manufacturing, engineering and quality assurance departments for the purposes of product development analysis, problem solving and factory expediting. Served as an interface with both domestic and foreign distributors and industry associations. Technical Marketing Support. Involved in numerous outside and in-plant customer visits, including product demonstrations and temperature chamber cascade tests. Represented the company at national and regional trade shows. EDUCATION Syracuse University, Syracuse, New York 1978 - 1979 S.I. Newhouse School of Public Communications M.S. Telecommunications/Film. Graduated with honors, Dean's list all semesters. Recipient of the A. William Bluem Award for outstanding service as a Graduate Teaching Assistant. Towson State University, Towson, Maryland 1974 - 1978 B.A. Mass Communications. Graduated Summa Cum Laude. MEMBERSHIPS National Association of Telecommunications Officers and Advisors (NATOA). Board of Directors, Science and Technology Committee, Legislative Affairs Committee, Editorial Board. Society of Cable Telecommunications Engineers. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 40 RICHARD (DICK) NIELSEN II PRESENT POSITION CBG Communications, Inc., St. Paul, MN office 2003 – Present Senior Engineer Work as lead technical staff for the firm, including cable television and institutional network needs assessment and system performance audits, video system and facilities design, institutional network design, application development and performance review, telecommunications system design, application development and performance review, underground and aerial construction planning, review and analysis, data communication system and equipment planning, review and analysis, and a variety of other technical tasks. PROFESSIONAL EXPERIENCE AT&T Broadband, St Paul, Minnesota 1984 - 2003 Institutional Network Manager Managed:  Maintenance of Institutional Networks representing over 20 Franchise areas and nearly 1000 miles of coaxial, HFC and fiber optic plant.  Designing new and upgrading existing I-Nets.  Budgeting for new, upgraded I-Nets.  High level supervision of Construction activities.  Activation of fiber optic nodes, power supplies, amplifiers, pilot generators, Cheetah monitoring system etc.  Represented the company at various meetings regarding the I-Nets.  Worked closely with Consultants in evaluating existing I-Nets and designing upgrades to existing I-Nets. Technical Supervisor  Supervised 35 Maintenance and Service Technicians  Implemented a plan to bring service levels up to NCTA and FCC standards  Responsible for reporting all Engineering and Technical data for national reporting  FCC testing and reporting and public files for CLI and Proof of Performance Headend Technician  Various responsibilities designing, wiring, and maintaining Headends, Hubs and antennas  24/7 On-Call for problems related to Headends Maintenance Technician  Maintaining of HSN and I-Net plants  FCC testing of CLI and Proof of Performance Fort Collins Proposal No. 7466 Telecommunications Research Corporation 41  24/7 On Call for outages and problems Muller Prybel, Hastings, MN 1984 Installer  Installed Cable TV to residences Best Vision, SMATV , Minneapolis, MN 1983 – 1984 Technician  Set up and maintenance of SMATV Headends throughout the Twin Cities area  Maintaining the distribution systems between buildings and internally  Installs and Trouble Calls EDUCATION Dakota County Vocational Technical School Rosemount, Minnesota 1982 - 1984 Cable Television Degree Program NCTA Fiber Optics Course NCTA Tests and Measurements Course Active in SCTE/BCTE Certification Leading the Broadband Way. 5 day Management Course Various Management and Technical Seminars PROFESSIONAL MEMBERSHIPS SCTE/BCTE, NATOA Fort Collins Proposal No. 7466 Telecommunications Research Corporation 42 KRYSTENE E. RIVERS Research Associate, CBG 73 Chestnut Road, Suite 301 Paoli, PA 19301 rivers@cbgcommunications.com 610-889-7470 PRESENT POSITION CBG Communications, Incorporated, Paoli, Pa 2003 - Current Research Associate Manage and perform all analytical, financial and administrative functions of the company including review and analysis of needs assessment survey data, research and review of current legislation and regulations as they relate to telecommunications and broadband services, review and analysis of telecommunications and broadband trends and services in the industry, review and analysis of federal, state and local government public access services, financial profit and loss analysis, job cost analysis, Franchise Fee analysis, annual and quarterly reporting, report writing and other financial analysis and administrative functions. Review and analyze needs assessment government, community, residential and business survey data. Gather and compile data information into spreadsheets, graphs, tables and narrative assessment to determine opinions, trends, needs and interests of survey study groups. Conduct, review and analyze phone, written and online survey data for community, government and business in relation to broadband and telecommunications services and access. Compile and analyze data to determine respondent’s user needs and access services in their geographic location. Research and analyze federal, state and local legislation and regulations to determine trends as well as the affect on government, community and public agencies as it relates to telecommunications and broadband access, adoption and deployment around the country. PROFESSIONAL EXPERIENCE Utilicon Construction Company Inc., Phoenixville, PA 1996 - 2000 Controller, Financial Department Managed and performed all financial reporting and accounting functions of the company including profit and loss analysis, job cost analysis, personnel records, payroll, 401K investments, cash accounting, accounts receivable and payable, income statement and balance sheet analysis, and annual and quarterly reporting to the president and outside legal and accounting firms. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 43  Designed and implemented a cost analysis report for each job, closed and current, to establish profit and loss ratios for future jobs. This reporting also outlined improvements required in bidding estimates to ensure greater profit margin.  Supervised and completed the implementation of a new computer system to replace the 20- year-old system currently used. This allowed for 100% accuracy in financial analysis and reporting, and established the use of various profit and loss analysis reports to improve the profitability of the company.  Designed and implemented a new Accounts Receivable control processes: analyze service, job performance and recovery prioritization. Analyze receivables and trace problems back to disputes over goods delivered, labor performed and quality of work. This information in turn pointed to weaknesses in the management process, particularly forecasting and employee work scheduling. Introduced project planning and other managerial improvements leading to a receivable turnaround of two weeks. Mutual Fire, Marine & Inland Insurance Company 1991 - 1996 (In Rehabilitation), Philadelphia, PA Supervisor, Reinsurance Accounting Supervised reinsurance billings, collections, claims processing and account reconciliation’s, with a team consisting of five accountants and three analysts.  Developed and monitored the implementation of over 250 reinsurance treaty contracts, 12,000 reinsured claims, and 750 billing accounts in a new claims and reinsurance computer system. This system automated the reinsurance calculation of over 98% of all claims and reduced employee expenses by $235,000.  Formulated and implemented strategies for resolving reinsurance contract disputes and claims issues, which resulted in the collection of over $2 million in receivables.  Developed and implemented procedures to increase collections by $15 million over a three year period. The department successfully collected 95% of the goal.  Coordinated audits, both on-site and external, to expedite the collection of over $5 million.  Consulted with legal counsel on several reinsured claim settlements, contract disputes, reinsurer negotiations, and trial preparations, in order to secure over $25 million in receivables. Cigna Insurance Company, Philadelphia, PA 1989-1991 Claims Analyst, Reinsurance Accounting Analyzed over 500 insured claims in order to bill and collect over $30 million in reinsurance recoverables, through the accurate interpretation of insurance and reinsurance contracts.  Coordinated and developed, with other departments, procedures for resolving complex Fort Collins Proposal No. 7466 Telecommunications Research Corporation 44 accounts. The implementation of these procedures facilitated the collection of over $12 million for accounts identified as uncollectible.  Planned and conducted claims audits at 3 claims offices to ensure the accuracy of their financials. These qualitative claim audits reduced the liabilities of the company by $10 million.  Reviewed, analyzed and reconciled contract disputes and reservation of rights issues with 100 reinsurers. Collections increased by $2 million. County of Chester, West Chester, PA 1987-1989 Controller's Assistant, Auditing Division Developed and implemented procedures, which reduced county expenditures by 45% in the areas of staffing, employee productivity, monthly overtime, and accounts payable.  Coordinated and performed an annual audit and analysis of inventory turnover in relation to buying estimates, service commitments, and quality of merchandise. Reduced expenditures yearly by 15%.  Developed and implemented an automated pension system that provided current information on employees' resignation, retirement, and/or pension financial status.  Audited and analyzed over 50 weekly vendor reports to ensure conformance to contractual services. Reduced accounts payable by 30% due to improper and duplicate billings, breach of contract issues, and accounting errors.  Planned and performed an audit of equipment and material purchased for every Chester County and Township office. Reported that over 500 pieces of computer equipment, costing over $150,000, was stolen by employees and replaced by inferior products. EDUCATION Widener University, Chester, PA, one year graduate school for MBA Pennsylvania State University, PA, 1987 BS, Mathematical Sciences and Secondary Education Attended numerous seminars including negotiations, collections, auditing, management, telephone communication, and principles of reinsurance. Fort Collins Proposal No. 7466 Telecommunications Research Corporation 45 Thomas F. Duchen PRESENT POSITION President - River Oaks Communications Corporation EDUCATION Legal: Originally Admitted to Bar: Undergraduate University of Virginia, Charlottesville, Virginia 1975 - 1978, J.D. Colorado Supreme Court (1984) Louisiana Supreme Court, U.S. District Court - Louisiana U.S. Court of Appeals - Fifth Circuit (1978) U.S. Court of Appeals - Tenth Circuit Tulane University (1971-1975) - B.A. - Phi Beta Kappa EXPERIENCE Mr. Duchen joined a law firm in New Orleans upon his graduation from law school in 1978. He then worked as a corporate attorney for a large business conglomerate in the Washington, D.C. area. Mr. Duchen subsequently came to Colorado and joined a subsidiary of The Gates Corporation in Colorado Springs in a business capacity. He then proceeded to form River Oaks Communications Corporation and since that time has served as its President. Mr. Duchen’s work has taken him to a multitude of communities in states such as Colorado, Nebraska, Iowa, Washington, New Mexico, Nevada, Ohio, Minnesota, Illinois and Missouri. SPEECHES National Conferences: Denver; San Diego; Palm Beach, Florida; Orlando; Dallas; Anaheim Fort Collins Proposal No. 7466 Telecommunications Research Corporation 46 Robert M. Duchen PRESENT POSITION Vice President - River Oaks Communications Corporation EDUCATION Legal: Originally Admitted to Bar: Undergraduate University of Virginia, Charlottesville, Virginia 1975 - 1978, J.D. Colorado Supreme Court, U.S. District Court - District of Colorado and U.S. Court of Appeals - Tenth Circuit (1978) U.S. Court of Appeals - D.C. Circuit (1983) Duke University (1971), Tulane University (1972-1975) - B.A. - Phi Beta Kappa EXPERIENCE Mr. Duchen served as corporate counsel to a number of companies in the Denver area. Since his affiliation with River Oaks in 1987, Mr. Duchen has worked on a broad range of cable and telecommunications matters in states such as Colorado, Nebraska, Wyoming, Montana, Washington, California, Ohio, Wisconsin, Minnesota, Illinois, Missouri, Maryland and South Carolina. He has worked on franchise agreements, renewals and transfers, feasibility studies, survey preparation and analysis, and a variety of wireless projects. SPEECHES National Conferences: Miami; San Diego; Albuquerque; Orlando; Dallas; Anaheim Regional Conferences: Denver State Conferences: Colorado; Nebraska Fort Collins Proposal No. 7466 Telecommunications Research Corporation 47 Louis G. Karrison, CPA Managing Member of Karrison LLC, Concentrating In Consulting For Cable Television Franchising Authorities and Auditing Governmental Entities Experience Louis G. Karrison, CPA, is responsible for audit, accounting, and consulting services. On a nation-wide basis, he advises clients in matters regarding cable television issues, such as franchise fee compliance, rate regulation, cable franchise awards and transfers, and litigation. He has personally performed over one hundred franchise fee, rate regulation, and other cable consulting projects. In addition, he has conducted more than nine hundred audits of municipalities and other governmental entities. Speaking and Writing Engagements Mr. Karrison has been a featured speaker for NATOA, Illinois NATOA, the Minnesota Association of Cable Television Administrators (MACTA) and the Kentucky League of Cities. He has written several articles for NATOA’s newsletter. In 2008, Mr. Karrison authored “Gross Revenue Definitions, Problems and Opportunities” which was included as a chapter in the Pennsylvania Bar Institute’s publication entitled “Negotiating and Understanding Cable TV and Broadband.” Affiliations National Association of Telecommunications Officers and Advisors (NATOA) Illinois NATOA Government Finance Officers Association (GFOA) Illinois Government Finance Officers Association (IGFOA) American Institute of Certified Public Accountants (AICPA) Illinois CPA Society (ICPAS) Education University of Illinois B.S. in Accountancy Cable TV Company as requested by the City. Provide a technical review and engineering expertise for an evaluation of infrastructure, signal quality, system integrity, undergrounding, future capabilities, etc. River Oaks CBG 20 130 $3,900 $22,100 6. Engineering firms must be licensed in the state of Colorado. N/A N/A N/A 7. Provide a financial audit including, but not limited to, an evaluation of franchise and PEG fees. LK 85 $14,875 8. Provide guidance and assistance, as needed, regarding various regulatory requirements at the Federal and state level. River Oaks 8 $1,560 9. Attend various meetings and events to discuss aspects of the proposed franchise agreement with the City Staff, City Council work sessions, Council hearings, necessary public meetings, etc. Dr. Book River Oaks CBG 8 12 12 $1,200 $2,340 $2,100 Subtotal $89,725 Expenses* 8,973 TOTAL NOT TO EXCEED $98,698