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HomeMy WebLinkAboutMINUTES - 02251997 - AJ1-SD6 AJ. 1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY CALIFORNIA Adopted this Order on February 25, 1997 by the following vote: AYES: Supervisors Rogers, Uilkema, Gerber, Canciamilla, DeSaulnier NOES: None ABSENT: None ABSTAIN: None ----------------------------------------------------------------- ----------------------------------------------------------------- SUBJECT: Adjournment IT IS BY THE BOARD ORDERED that the Board of Supervisors meeting of February 25, 1997, is ADJOURNED in Honor of the Memory of Ronald (Ron) Beagley, Councilman, City of Walnut Creek. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: February 25, 1997 PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By a' 4l -_ ,Deputy Contra Costa County Board of Supervisors adjourns its official meeting of FEBRUARY 25, 1997 in memory of RONALD BEAGLEY 1�M4rK �— Chairman, Board of Supervisors I AJ.2 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY CALIFORNIA Adopted this Order on February 25. 1997 by the following vote: AYES: Supervisors Rogers, Uilkema, Gerber, Canciamilla, DeSaulnier NOES: None ABSENT: None ABSTAIN: None SUBJECT: Adjournment IT IS BY THE BOARD ORDERED that the Board of Supervisor's Meeting of February 25, 1997, is ADJOURNED to the Board of Supervisor's Tour of West County Thursday, February 27, 1997, 8:30 a.m. 1 hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: February 25. 1997 PHIL BATCHELOR, Cterk of the Board of SJf u)pervisorrs and CCouu)nty Administrator 04 BY�\k�'�ll1S.�S �1,�Xd�.Deputy P. 1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTYi CALIFORNIA DATE: February 25, 1997 MATTER OF RECORD On this date February 25, 1997, Bart Gilbert, General Services Director, presented Roy Middleton with a service award for his 25 years of service. THIS IS A MATTER FOR RECORD PURPOSES ONLY NO BOARD ACTION TAKEN BOARD OF SUPERVISORS' MEETING FEBRUARY 25, 1997 SERVICE AWARD PRESENTATION YEARS OF NAME DEPARTMENT PRESENTER NICE ROY MIDDLETON GENERAL SERVICES BART GILBERT 25 DIRECTOR ERM/BOARD.SA RECORDING REQUESTED BY: Building Inspection Department 651 Pine Street, 4th Floor Martinez CA 94553 RETURN TO: Building Inspection Department 651 Pine Street, 4th Floor Martinez CA 94553 FOR BENEFIT OF COUNTY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on 25 February 1997 by the following vote: Ayes: Supervisors Rogers, Ulikama, Gerber, Canclamiila and Da Sauinier Noes: None Absent: None Abstain: None Subject: Acceptance and confirmation ) Agenda item: SD.2 of Statement of E=ns for } Resolution 97/93 abatement of property at: } Contra Costa Co. Code 1320 Battery St., Richmond CA } Div. 712; Sec.712-4.006 Assessor's Parcel: #409-032-023 Owner. Joseph Montgomery Sr. The Board of Supervisors of Contra Costa County Resolves as follows: That this Board, by Resolution number 96/296 dated the 9th day of July 1996, declared the Montgomery property located at 1320 Battery Street, Richmond, substandard and a public nuisance, and ordered the owners of the property to abate the nuisance by clearing the property of all structures, junk and debris, and That within the time stated In the above resolution, the owners did not clear the site as ordered, and pursuant to the California Administrative Code,Title 25, the County Building Inspector then caused the structures and debris to be cleared after notice to the owners thereof, and That the Building Inspector has presented to this Board a Statement of Expense for cost of demolition and clearing the parcel,which statement was posted at the property and mailed to the owners of record according to law, and That there was no public comment or objections submitted to this Board at the time for holding this hearing of said Statement of Expense, to wit, the 25th day of February 1997, this Board hereby accepts and confirms the Statement of Exciei2aq submitted by the Building Inspection Department In the total amount of SEVEN THOUSAND TEN & SIXTY EIGHT CENTS ($7,010.66) which amount if not paid within five (5) days after the date of this resolution, shall constitute a lien and/or tax assessment for the said property upon which structures were demolished and removed, and That in the event a lien is placed on said property, ft shall continue until the full amount thereof with interest beginning the 25th of February 1997 at the rate of seven per cent (796) per annum thereon is fully paid, and That In the event of non-payment within five(5)days after the date of this resolution,the(,4.erk of this Board is hereby directed,within sbdy(60)days after the date of this resolution,to cause to be filed in the office of the County Recorder,a Notice of Lien substantially In conformance with the notice requirements in Section 70 (b) of California Administr two Tftie 25. Orig. Dept: Building Inspection I hWeby Only Met mb b 0 aw W4 aanaff of en acomt bike am .ohne m hs wMM°q M Baro Of aup� wn as"w Wr Maes. RESOLUTION 97/93 ATM8T "A dS, gJ M r a ft erd+va9r TO: - BOARD OF SUPERVISORS �Y•3 'FROM: PHIL BATCHELOR, County Administrator Contra TERRENCE STARR, County Probation Officer Costa DATE: February 25, 1997 County SUBJECT: JUVENILE CRIME ENFORCEMENT AND ACCOUNTABILITY CHALLENGE GRANT PROGRAM (SB 1760) ----------------------------------------------------------------------------------------------------------------------------------------- SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION RECOMMENDATION: ADOPT Resolution authorizing the County Probation Officer to sign Contra Costa County's application for State funding as well as related contracts, amendments or extensions with the State of California BACKGROUND: Juvenile Crime Enforcement and Accountability Challenge Grant Program The Juvenile Crime Enforcement and Accountability Challenge Grant Program was established with the recent passage of SB 1760 which provides $50 million in State funds which may be leveraged against local funds (25% match) to finance programs intended to reduce the rate of juvenile crime in California. The State Board of Corrections was designated as the administering agency for the grant and the grant requires that counties establish a special council to coordinate the local grant program effort. The grant program was divided into two phases: planning ($2 million) and implementation (over $45 million). Planning grants are available to assist counties in developing Local Action Plans consisting of strategies for reducing juvenile crime and delinquency. Contra Costa County has a Local Action Plan in place in the form of the Continuum of Care model, developed over the last several years through the efforts of the Juvenile Systems Planning Advisory Committee (JSPAC), County officials and concerned citizens. The Continuum of Care model includes a comprehensive system of graduated sanctions and treatment interventions that place youth in the least restrictive appropriate intervention, while providing sufficient supervision to protect public safety. CONTINUED ON ATTACHMENT:✓YES SIGNATURE: ---------------------------------..___RECOMMENDATION OF COUNTY ADMINISTRAT RECOMMENDATION OF BOARD COMMITTEE `APPROVE OTHER SIGNATURE(S). ---_---------__.________---_ -__-____________r______.--ACTION OF BOARD ON February 25, 1947 APPROVE AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X UNANIMOUS(ABSENT -' ) AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES. NOES: SHOWN, ABSENT: ABSTAIN: ,ATTESTED February 25 1497 RIAAXWI1 CONTACT:TERRENCE STARR(510)313-4180 PHIL BA H CLERK OF THE RD CC: COUNTY ADMINISTRATOR OF SU ER S AND COLIN PROBATION DEPARTMENT D IS R HUMAN RESOURCES DEPARTMENT WPM/ C tine Wampler, Deputy ler BACKGROUND (continued- --Contra Costa County successfully obtained $48,287 from the planning phase of the grant. With the Local Action Plan formulated, Contra Costa County is using planning grant funds to identify and prioritize unfunded Continuum programs that would have the greatest impact on reducing juvenile crime and delinquency and develop implementation plans for high priority programs. Some such programs may include Probation Officers on school campuses, intensive supervision, ranch expansion, and a multi-jurisdictional girls' residential program. Implementation Grant applications are due on March 14, 1996 and grant awards will be made in late May of 1997. The Probation Department plans to apply for up to $1 million per year for three years from the implementation phase of the grant to fully implement the Probation Schools Partnership Program currently being operated as a pilot program. Probation/Schools Partnership Pilot Program One Continuum program already identified by the Juvenile Court and the Probation Department as a high priority is the assignment of Probation Officers on school campuses to supervise and intervene in selected cases, in collaboration with schools and local law enforcement_ The Probation Department began a pilot program in January 1997 placing Probation Officers on school campuses in each major area of the County: East at Pittsburg High School and Riverside Continuation School, West at Pinole Middle School and Central at Mt. Diablo and Olympic High Schools. These officers spend the majority of their time on the school campus working with limited caseloads to allow for intensive supervision of the at-risk youths. Approximately half of their caseloads involve wards of the Court. Additionally, they work with local law enforcement, school administration and with the parents of at-risk youngsters who are on informal probation with the goal of keeping the youngsters in school and out of the juvenile justice system. The officers also serve as members of the SARB (School Attendance Review Boards) as well as IEP (Individual Education Plan) boards. Finally, these officers play an active role in reducing truancy at the schools. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on February 25, 1997, by the following vote: AYES: SUPERVISORS ROGERS, UILKEMA, GERBER, CANCIAMILLA and DeSAULNIER NOES: NONE ABSENT: NONE ABSTAIN: NONE Resolution No. 971103 In the Matter of Application ) for a Juvenile Crime Enforcement } & Accountability Challenge Grant ) BE IT RESOLVED that the Board of Supervisors of the County of Contra Costa hereby: Reaffirms the appointment of Chief Probation Officer Terrence Starr as the Chair of the Contra Costa County Juvenile Justice Coordinating Council as authorized in Board Resolution No. 96/500; and Authorizes said Chief Probation Officer, or the chairperson of the Board of Supervisors, to submit and/or sign Contra Costa County's application for State funding as well as related contracts, amendments, or extensions with the State of California; and Identifies and reaffirms the following individuals as members of the Contra Costa County Juvenile Justice Coordinating Council: INDIVIDUAL AGENCY Terrence Starr (as Chair) County Probation Department Gary Yancey District Attorney's Office Charles James Public Defender's Office Robert Henderson (Undersheriff) Sheriff's Department Mark DeSaulnier Board of Supervisors John Cullen Social Services Department Ruth Ormsby Mental Health Department Shirley Marchetti (REACH Project) Community Based Drug and Alcohol Program Chief William Lansdowne Richmond Police Department Ellen Elster(Asst. Supt.) County Office of Education Chris Adams At-Large Community Representative; and Assures that the County of Contra Costa intends to enter into an agreement with the State, relative to the expenditure of funds and program implementation and evaluation should a grant award be forthcoming by not later than June 30, 1997; Assures that the County of Contra Costa will adhere to the requirements of the Board of Corrections and all conditions specified in the grant contract with the State of California in the expenditure of State funds received pursuant to said application; Assures that Contra Costa County will participate in the collection of research data and participate in program evaluation activities associated with the grant award; and Certifies that the County of Contra Costa will invoice the Board of Corrections for all costs approved in the grant on a quarterly basis beginning October 1, 1997 and not later than October 15, 2000. Contact:Terry Starr,County Probation Officer.(510)313-4180 1 hereby certify that this is a true and correct copy of an action taken cc:County Probation Officer and entered on the minutes of the Board of Supervisors on the date County Administrator shown: , County Auditor-Controller Human Resources Department ATTESTED: Fe 2 ,1997 P B CHE Clerk of e B of i rs and C d By , CG/resol.61 RESOLUTION NO. 97!I_ To: BOARD OF SUPERVISORS Contra �d FROM: a :• Alfred P. Lomeli, Treasurer-Tax Collector a ,. '' Costa g Count! DATE: February 25, 1997 ` - °ra SUBJECT: QUALIFICATIONS OF THE TREASURER-TAX COLLECTOR SPECIFIC REQUESTS)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: INTRODUCE Ordinance regarding the qualifications of the Treasurer-Tax Collector as set forth in Government Code Section 27000.7, 27000.8, and 27000.9, waive reading, and FIX March 4, 1997, for adoption. FINANCIAL IMPACT: None REASONS FOR RECOMMENDATION: Government Code Sections 27000.7, 27000.8, and 27000.9, lists the qualifications required before a person can be eligible for election or appointment to the office of the County Treasurer-Tax Collector. CONTINUED ON ATTACHMENT: YES SIGNATURE: —RECOMMENDATION OF COUNTY ADMINISTRATOR —RECOMMENDATION OF BOARD COMMITTEE —_APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER -� 1 VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN, ATTESTED 9z Contact: PHIL BATCHELOR,C K OF THE$ AO RD OF Cc: Treasurer-Tax Collector SUPERVISORS AND COUNTY ADMINISTRATOR GAO County Counsel County Clerk-Elections BY c t e f � a �pa DEPUTY ORDINANCE NO. 97- (Quali$cations of Treasurer-Tax Collector) The Contra Costa County Board of Supervisors ordains as follows (omitting the parenthetical footnotes from the official text of the enacted or amended provisions of the County Ordinance Code): SECTION 1: Section 24-10.006 is added to the County Ordinance Code to make the provisions of Government Code sections 27000.7, 27000.8, and 27000.9 applicable to the county treasurer-tax collector to read: 24-10.006. No person shall hereafter be elected or appointed to the offices of county treasurer-tax collector, county treasurer, or county tax collector unless that person meets the qualifications set forth in and complies with sections 27000.7, 27000.8, and 27000.9, of the California Government Code. (Ord. 97- § 1.) SECTION II: EFFECTIVE DATE. This ordinance becomes effective 30 days after passage, and within 15 days of passage shall be published once with the names of the supervisors voting for and against it in the a newspaper published in this County. PASSED ON by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: PHIL BATCHELOR, Clerk of the Board and County Administrator By Board Chair (SEAL] EVL:e (December 16, 1996) ORDINANCE NO. 97- TO: BOARD OF SUPERVISORS Contra r . FROM: Phil Batchelor, County Administrator /J Costa 5 A,� . .... a DATE: January 31 , 1997 .:_ County cuunn SUBJECT: REFUND OF APPLICABLE PORTION OF EQUIPMENT AND INSTALLATION RATES BY TCI SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: At the conclusion of the hearing, ISSUE a written decision ordering TCI Cablevision of Contra Costa County to refund to subscribers the portion of previously paid equipment and installation rates in excess of rates permitted by the FCC for the period June 1996 through the implementation of the rate reduction and roll the equipment and installation rates back to those permitted in Exhibit B attached to the "Written Decision." REQUIRE TCI to submit a refund summary to the Cable TV Administrator in sixty (60) days and to refund the overcharges to subscribers in the form of a one-time rebate within one hundred and twenty (120) days. FINANCIAL IMPACT: As a result of refunds made, license fees paid for the period when refunds are disbursed will be less. License fees are paid on gross receipts from all sources attributable to the operation of the cable system. BACKGROUND: In December 1992, the United States Congress passed the Cable Television Consumer Protection Competition Act of 1992 (Cable Act) which authorized local jurisdictions to regulate Cable Television rates of the Basic Tier and associatpd equipment. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE —OTHER SIGNATUREIS e X�Z ,��il� .� ACTION OF BOARD ON February 25, 1997 APPROVED AS RECOMMENDED X_ OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE XUNANIMOUS(ABSENT --- ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED February 25, 1997 Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF cc: SUPERVISORS AND COUNTY ADMINISTRATOR BY ,DEPUTY np5 As authorized by the Cable Act, Contra Costa County applied for and was granted certification to regulate basic cable service rates and related equipment October 27,1993. An amendment was adopted to the County's Cable Television Ordinance on April 26, 1994 to include provision for enforcement of federal rate regulations for basic service and related equipment. Following the adoption of this amendment, cable operators were notified that the County was certified to regulate basic service and related equipment charges and had adopted the appropriate regulations to do so. Cable operators were asked to submit required FCC Forms. In March 1996, TCI Cablevision of Contra Costa County (TCI) submitted FCC Form 1205 to increase the rates for equipment and installations for the unincorporated area in the Martinez system. The Cable TV Administrator together with the Cable staff from the Cities of Danville and Pleasant Hill contracted with Michael Katz of KFA Services to review the Form. Mr. Katz requested and received additional documentation from TCI and presented staff with reasons why TCI did not fully comply with the FCC rules, procedures and concepts as attached in Exhibit A and a revised FCC Form 1205, Exhibit B, with new maximum permitted rates for equipment and installations. These reasons for TCI's noncompliance are similar to those for Seattle, WA; Portland, OR and other cities. These cities have approved rate orders requiring TCI to reduce its rates based on these reasons and TCI has appealed to the FCC defending its position. No final decisions have been made in Seattle or Portland. Decisions have been issued by the FCC supporting a few other municipalities with respect to some of the issues. TCI could appeal the County's rate decision. In which case, we could cite the above cities' replies to the FCC and await the FCC's decision on these items. Staff recommends the issuance of the attached "Written Decision" which disapproves of TCI's initial rate for equipment and installations on FCC Form 1205, approves of Exhibit B with revised maximum permitted rates, and requires a roll back of rates to the maximum permitted. TCI Cablevision of Contra Costa County has been notified of the proposed decision and following the issuance of the "Written Decision,"the text of such decision will be made available to the public. -2- WRITTEN DECISION ORDERING REFUNDS TO SUBSCRIBERS TCI Cablevision of Contra Costa County (TCI) having submitted FCC Form 1205 to the County on March 3, 1996 covering rates charged for equipment and installations in unincorporated areas of the Martinez system; and The above-named licensee having subsequently submitted to the County additional records supporting the figures stated in that Form, as requested; and The Cable TV Administrator, with assistance from Michael Katz of KFA Services, having evaluated the Form and all supporting records submitted by TCI and having prepared a report to the Board; and The Cable TV Administrator having determined that TCI Cablevision of Contra Costa County has charged more than the maximum permitted rates for the equipment and installations for TCI Cablevision's cable system in unincorporated Contra Costa County and having found that TCI did not fully comply with FCC rules, procedures and concepts as follows: 1) TCI has improperly included certain alleged "direct overhead" costs in the capital costs of converters. 2) TCI has improperly included certain insurance costs in the calculation of the hourly service charge applicable to installations and equipment repair; 3) TCI has improperly included the costs of security devices (traps) in the cost of converters; 4) TCI has improperly included "amortization of unfunded deferred taxes" as though it were an allowable asset depreciation expense; and 5) TCI has failed to identify and justify the rate for TCI's inside wiring maintenance program as a regulated rate. These issues are more fully discussed in Exhibit A. The Cable TV Administrator having notified TCI of the apparent overcharges and having afforded TCI an opportunity to comment; and The Cable TV Administrator recommending that the Board issue a written decision, pursuant to 47 CFR Section 76.936 and Section 58-10.018 (5) of County Ordinance No. 82-28, ordering TCI to refund the rates over maximum permitted in the revised Form 1205(Exhibit B) to subscribers in unincorporated Contra Costa County and roll back their rates to the maximum permitted; and The Board having considered the recommendation of the Cable TV Administrator, all materials submitted by TCI and any comments offered by TCI or the public; NOW, THEREFORE, the Board DECIDES, ORDERS and DETERMINES as follows: The Board DETERMINES that TCI Cablevision of Contra Costa County has been given notice and opportunity to comment; and The Board FURTHER DETERMINES that TCI, to the extent the equipment and installation rates charged by TCI during the period from June 1, 1996 through implementation of the rate reduction ordered herein exceed the maximum permitted rates for equipment and installations in Exhibit B, such rates exceed the maximum permitted by law; and gD'� Pursuant to 47 CFR Section 76.940 and Section 58-10.018 (5) of County Ordinance No. 82-28, the Board DECIDES AND ORDERS that TCI Cablevision of Contra Costa County reduce their equipment and installation rates where necessary to bring them into compliance with the FCC maximum permitted rates; and Pursuant to 47 CFR Section 76.942 and Section 10.019(e) of County Ordinance No. 94-44, The Board DECIDES AND ORDERS that TCI Cablevision of Contra Costa County refund to subscribers within unincorporated Contra Costa County all excess charges (i.e., amounts received from subscribers that exceed the maximum permitted rates) during the period from June 1, 1996 through implementation of the rate reduction; and As required by 47 CFR Section 76.942(e), the Board FURTHER DECIDES AND ORDERS that the refund shall include interest computed at applicable rates published by the Internal Revenue Service for tax refunds and additional tax payments; and The Board FURTHER DECIDES and ORDERS that TCI reduce the rates within 120 days, if new rates have not been filed and are not in effect by June 1, 1997, and make refunds within 120 days of the date of this decision; and The Board FURTHER DECIDES and ORDERS that TCI Cablevision of Contra Costa County deliver to the Cable TV Administrator within sixty (60) days of the date of this decision detailed refund calculations providing a monthly breakdown of the overcharges received during the above-described period; and To the extent that TCI's actual rates exceed the maximum permitted rates in Exhibit B, the Board DISAPPROVES and REJECTS the actual rates; and As required by 47 CFR Section 76.936 (b), the Board FURTHER DECIDES and ORDERS that public notice be given of this decision by posting the attached notice in the County Administration Building and that the text of this decision be released upon request to any interested member of the public. Dated: February 25, 1997 ATTEST: PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS, COUNT' OF BOARD OF SUPERVISORS AND COUNTY CONTRA COSTA ADMINISTRATOR BY; BY: �M1�t12(C DEPUTY CLJRKj BOARD CHAIR Page 2 Exhibit "A" Background on the ways that TCI did not fully comply with FCC rules, procedures and concepts: 1. Improper Inclusion of Certain "Direct Overhead" Costs in the Capital Costs of Converters Schedule C of Form 1205 is used to calculate the annual capital cost of equipment leased to subscribers, including converters and remotes. For each different type of equipment, the operator identifies the gross book value as of the end of the year, the accumulated depreciation, deferred taxes, and the current annual depreciation expense. The annual capital cost consists of the current provision for depreciation plus the allowed return on investment percentage applied to the gross book value minus accumulated depreciaton and deferred taxes. For its 1996 Form 1205, TCI has added exactly $20 per converter unit in service to the gross book values of each type of converter, with corresponding amounts added to accumulated depreciation, deferred taxes, and annual depreciation as though the $20 had been spent on acquiring a converter during 1996. TCI identifies this procedure as a new "regulatory accounting policy" which it did not propose or follow in its prior filings. In its Form 1205 documentation, TCI simply refers to this amount as "certain direct overhead". In reponse to our inquiries, TCI has indicated that, in concept, four categories of costs were included: • material costs (cable jumpers, fittings, etc.) associated with the installation of converters ($3), • labor costs (connecting cable jumpers, customer education, etc.) Asociated with the installation of converters at the time of initial connection or subsequently ($7), • labor costs incurred to retrieve a converter as part of disconnecting a subscriber from service ($7), and • "operating costs" incurred to manage the converter unit population, such as labor involved in acquiring or disposing of converters ($3). The dollar amounts included are represented as estimates made at TCI's headquarters in discussions with TCI engineering personnel and the same $20 is apparently being used in TCI's systems nationwide, including all TCI systems with which we are involved. 1 We believe that inclusion of these costs as capital costs of equipment is improper for a number of reasons including: the costs are not consistent with the FCC's definition of "annual purchase costs" In 47 CFR § 76923, the FCC defined the costs that should be included in equipment lease rates. These costs include a capital cost component, or "annual purchase cost" in FCC terminology, and a repair and service operating cost component based on an hourly service charge (HSC) § 76.923 (f) states: Monthly charges for rental of a remote control unit shall consist of the average annual unit purchase cost of the type of remote leased, including acquisition price and incidental costs such as sales tax,financing and storage up to the time it is provided to the customer, ... (emphasis added; note that, while this refers to remote control units, the regulations go on to state that converter rates are to be calculated in the same manner as remotes) The regulations clearly distinguish this type of capital cost, which is to be recovered over the multiyear life of a remote or converter, from operating costs associated with equipment installation, repair, or service which are recovered through the HSC applied to time spent on such activities. We believe that the installation, disconnect, and converter population management costs which TCI claims are incorporated in its $20 per unit capital cost are not equipment purchase costs, i.e., they are something other than payments to the converter manufacturers or payments incidental to the purchase such as sales tax or shipping charges. In short, inclusion of the $20 amount does not comply with a plain reading of the FCC rules. the costs are not capitalized as part of the cost of a converter under generally accepted accounting principles In fact, we believe the FCC simply intended to incorporate into the purchase cost of converters those costs which would normally be capitalized as converter assets in the cable operator's books and records under generally accepted accounting principles. Specifically, on page 3 of the FCC instructions for Form 1205, the FCC states: You should complete this Form using financial data from the company's general ledger and subsidiary records maintained in accordance with generally accepted accounting principles. 2 In an appeal decision (Crown Media appeal re State of Connecticut rate order, issued April 5, 1995), the FCC re-emphasized this point with specific reference to converter capital costs and did not allow substitution of alternative converter purchase costs which had not been recorded on the cable operator's books in accordance with generally accepted accounting principles. In this case, the "direct overhead" costs referenced by TCI are not, were not in 1994, and have never been, capitalized as part of converter assets in TCI's general ledgers or financial statements prepared in accordance with generally accepted accounting principles. Nor do we believe they should be. TCI's special "regulatory accounting policy" is not consistent with generally accepted accounting principles nor with FCC rate regulation rules. material and labor costs associated with installation of equipment are already incorporated in installation charges Schedule B of Form 1205 is intended to include, among other costs, all direct and indirect operating expenses, including labor and materials, related to equipment installation, repair, and service. These costs are to be appropriately allocated and converted into the hourly service charge and then recovered through installation charges or, in the case of equipment repair and service, the equipment rental rate. TO has previously represented, and the supporting data provided to us previously and for this current Form 1205 seem to confirm, that TCI has included all of the appropriate installation labor and material costs in its HSC and installation charge calculations. Thus, the installation costs which, supposedly, represent half of the $20 amount TCI is now trying to include in capital costs, are already included in its installation charges. In concept, this is a clear case of double charging and should not be allowed. Indeed, since the $20 per unit is being applied to all units currently in service, it may well be that TCI is claiming costs incurred and already recovered through installation or other charges in previous years when most of these units were actually installed. As a practical matter, it is impossible for us to determine what the $20 actually incorporates since TCI provided no cost records or calculations to support a $20 amount. labor or other operating costs associated with disconnects or converter "management" are already incorporated in programming service rates For operators, such as TCI, that have elected to use the benchmark method of setting programming service rates, the FCC rate setting approach assumes that 1) an initial overall benchmark rate (total regulated revenue per subscriber) is a fair "competitive" price which would allow recovery of all necessary operating and capital costs plus a reasonable profit, and 2) from the overall benchmark rate, certain installation and equipment costs 3 would be deducted and recovered through installation and equipment rental rates. Thus, the remaining basic and expanded basic rates derived through the Form 1200/1205 process are assumed to incorporate recovery of all types of costs not specifically "unbundled" and incorporated into the installation and equipment rates. Historically, operators, including TCI, have not attempted to charge subscribers for disconnecting service since such a charge would be very unpopular and very difficult to collect in many cases. The FCC clearly recognized this and did not attempt to create an. "uninstall" or disconnect charge. Nor were such costs included in the definition of the equipment basket which is the basis for installation and equipment rates and which was unbundled from programming service rates. Indeed, TCI and other operators have explicitly excluded the time spent on disconnects by their staff and by contractors when allocating operating costs to the equipment basket. In other words, disconnect costs are recovered through the basic and expanded basic service rates. Thus, TCI is again, in concept, attempting to double charge subscribers for this operating cost when it now adds such costs to converter purchase costs. Treatment of the administrative costs of "managing the converter population", in TCI terminology, is slightly less clear than disconnect costs. The FCC rules in § 76.923 (c) explicitly state that "The Equipment Basket shall not include general administrative overhead..." (emphasis added) One might argue that these costs are less "general" and more specific to equipment than some other general administrative costs, i.e., includable, in concept, in the equipment basket. TCI, however, did not include these types of costs in the equipment basket during the Form 1200/1205 process and, thus, has never unbundled these types of costs from its programming service rates. Thus, in TCI's case, adding such costs to converter purchase costs now is clearly an attempt to double charge subscribers. the dollar amounts included are not based on the books and records of the Iocal system FCC instructions for Form 1205 require the use of cost and statistical data from the books and records of the company level at which such data is maintained. In general, TCI has used equipment and installation cost data from its local system books except for the installation, disconnect, and administrative costs included in this new $20 "direct overhead". While the FCC allows estimates to be used in certain instances, the reasonableness of such estimates must be fully justified. Even apart from all of the conceptual difficulties discussed above, we do not believe that TCI has come close to meeting its burden of proof that the dollar amount which it has capitalized for installation, disconnect, and administrative costs is an accurate representation of its actual local system costs for these items. 4 In summary, we believe that any one of the above problems with TCI's inclusion of the $20 per converter charge would he fatal and, thus, the costs should be removed from Schedule C and the converter rental rates. Alternatively, if the County or the FCC were to decide that the $20 per converter charge represents a proper type of converter purchase cost, includable in converter rental rates, which had somehow been overlooked or misrepresented by TCI in prior rate regulation filings, we believe it would be reasonable and consistent with the fundamental FCC rate regulatory framework to require a corresponding going forward reduction in TCI's basic service rate. Without such an adjustment, the mandatory unbundling of equipment rates from programming service rates will not have occurred and TO will clearly be overcharging its subscribers. 2. Improper Inclusion of Certain Insurance Costs Form 1205 is used to assemble what the FCC refers to as the "equipment basket" costs that are the basis for installation and customer premises equipment rates. Specifically, Schedule B of Form 1205 is used to determined the annual operating expenses for installation and equipment maintenance. For its 1996 Form 1205, the current filing, TCI has added a category of costs, which it labels "self-insurance". In response to our questions, TCI has clarified that this category actually includes all of TCI's liability, property, auto, and workmen's compensation insurance, both premiums paid, related fees incurred, and losses paid directly by the company. The costs were accumulated on a national basis and then allocated to each local system for purposes of Form 1205 filings based on the number of subscribers in the system. We believe TCI's inclusion of these costs in the equipment basket at this time is not appropriate since: these costs, particularly liability insurance costs, are normally treated as general administrative costs not includable in the equipment basket When establishing its rate regulation framework, the FCC decided that, to reduce complexity and potential cost determination and allocation difficulties, equipment basket costs would not include all costs that might in some way be related to equipment and installations. Rather, 47CFR § 76.923 (c) states: ...Equipment Basket costs shall be limited to the direct and indirect material and labor costs of providing, leasing, installing, repairing, and servicing customer equipment ... The Equipment Basket shall not include general administrative overhead including general marketing expenses ... (emphasis added) 5 The rationale for this rule was discussed by the FCC in FCC 93-177, Report and Ordered, released May 3, 1993 at 1295, footnote 714: Excluding general system overhead will simplify the cost showing for the Equipment Basket because a cable operator will not have to calculate these costs, unless the operator chooses to make a cost-of-service showing. In addition, this exclusion will reduce the burden for local franchising authorities because they will not be required to review and evaluate the methodology for determining general system overheads. We believe that this decision is consistent with Congress'intent to keep rates for equipment and installation low. We believe that these general insurance expenses, particularly general liability insurance costs, are general administrative overhead that was not intended to be included in the equipment basket. Indeed, in its own accounting system, TCI treats these insurance expenses as general administrative costs and, apparently, does not normally even separately identify or allocate them to individual systems. even if these costs were includable in concept, TCI has improperly allocated the entire amount to the technical services department Clearly, TCI has liability and other insurance exposure for property, facilities, other assets, and employees not related to its technical services departments(which includes installers, technicians, plant and equipment maintenance and repair staff) For example, a customer service office could incur liability costs for a subscriber injured during a visit or an accounting staff person could receive workman's compensation due to a workplace environmental problem. Indeed, some portions of this national insurance pool may be related to property, assets, or staff that are not part of local cable systems, e.g., regional or corporate headquarters. TCI, however, has attributed the entire insurance amount to local technical services departments. Its asserts, without any supporting evidence, that almost all of the expenses is related to technical departments, but plainly some portion, which TCI has not analyzed or quantified, should be allocated to other aspects of TCI's operations and assets. even if these costs were includable in concept and properly allocated, TCI has never unbundled these costs from programming services rates, i.e., allowance of these costs would constitute double charging of subscribers 6 For operators, such as TCI, that have elected to use the benchmark method of setting programming services rates, the FCC rate setting approach assumes that 1) an initial overall benchmark rate (total regulated revenue per subscriber) was a fair "competitive" price which would allow recovery of all necessary operating and capital costs plus a reasonable profit, and 2) from the overall benchmark rate, certain installation and equipment costs would be deducted and recovered through installation and equipment rental rates. Thus, the remaining basic and expanded basic rates derived through the initial Form 1200-1205 process and updated through the Form 1210 and, now, Form 1240 process are assumed to incorporate recovery of all types of costs not specifically "unbundled" and incorporated into the installation and equipment rates. Even though TO was certainly incurring insurance expenses, i.e. premium payments or self-insured losses, at the time of initial rate regulation in the fall of 1993 and at the time of the Form 1200/1205 filings in the summer of 1994, TO did not incorporate these types of expenses into the equipment basket and its installation and equipment rates. Thus, they were never unbundled from programming service rates. To allow TCI to include them in installation and equipment rates now, without a corresponding downward adjustment of programming service rates, would be fundamentally inequitable and would effectively be double charging subscribers for the same costs. 3. Improper Inclusion of the Costs of Security Devices Schedule C of Form 1205 is used to calculate the annual capital cost of equipment leased to subscribers, including converters and remotes. For each different type of equipment, the operator identifies the gross book value as of the year, the accumulated depreciation, deferred taxes, and the current annual depreciation expense. The annual capital cost consists of the current provision for depreciation plus the allowed return on investment percentage applied to the gross book value minus accumulated depreciation and deferred taxes. For its 1996 Form 1205, TCI has added the costs of its security devices to the costs of its converters' as though the security devices were simply components of the converters. These devices, commonly called traps, are filters of various types that either allow a subscriber to receive certain channels or block certain channels from the subscriber. Subscribers may have traps installed whether or not they are renting a converter and may have converters installed with or without any traps required. In short, traps are separate pieces of equipment with no one-to-one correspondence with converters. I The total costs of security devices were simply allocated between addressable converters and standard converters based on the number of each type of converter in service. 7 TCI has used traps for many years, but did not identify such equipment as customer premises equipment forms. We believe ICI's inclusion of these costs in the equipment basket at this time is not appropriate since: it is not clear that all traps are customer premises equipment as defined by the FCC The FCC defined customer equipment that is regulated by local franchising authorities in 47 CFR § 76.923 (a): The equipment regulated under this section consists of all equipment in a subscriber's home that is used to receive the basic service tier, regardless of whether such equipment is additionally used to receive other tiers of regulated programming service and/or unregulated service. (emphasis added) The FCC has also clarified that a subscriber's premises begins at a point twelve inches outside of where the cable wire enters the outside wall' so that, for example, drops, although located at the subscriber's home site, are not considered customer premises equipment. While some traps are located inside a subscriber's home, other traps may be located at the utility pole and, thus, would not be customer premise's equipment. Also, some traps may be obtained and used solely to receive pay per view or specific premium services, i.e., it is not clear they play any role at all in receiving basic service. even if traps are treated as customer premises equipment, they are plainly not addressable or standard converter boxes, and under the rules in effect for this filing, would have to be treated as a separate type of equipment Under the current applicable FCC rules, equipment offerings and rates must not only be unbundled from programming service rates, but different types of equipment must be separately offered with separate rates: § 76.923 (b)A cable operator shall establish rates for remote control units, converter boxes, other customer equipment, installation, and additional connections separate from rates for basic tier service. In addition, the rates for such equipment and installations shall be unbundled one from the other. (emphasis added) 'see,for example, FCC 93-177, Report and order, released May 3, 1993, 1282,f000tnote 666. 8 § 76.923 (g) ... Separate charges shall be established for each significantly different type of converter box and each significantly different type of other customer equipment. (emphasis added) Traps are neither standard converter boxes nor addressable converter boxes. Indeed, if traps were leased, the group of subscribers who would have to lease the units would not necessarily be the same group of subscribers who lease either standard or addressable converters. Thus, it seems clear that even if traps were a legitimate type of customer premises equipment to be included in the present Form 1205 filing, TCI would have to determine the number of traps in service, calculate a separate rate for such traps, and charge such rate only to those subscribers who use such traps. The FCC is developing a new set of rules, in accordance with the recently enacted Telecommunications Act of 1996, for future Form 1205 filings that may allow broader groupings of equipment types. However, even traps were allowed to be averaged together with converter boxes to create a single blended rate, TCI would have to add the number of traps in service to the number of converter boxes in service in order to calculate a rate; in general terms, the rate equals total allowable costs divided by the number of units in service. This is in contrast to TCI's treatment of traps in this Form 1205 filing in which the costs of traps were added to the costs of converters, but the number of traps in service was not added to the number of converters in service. This leads to a higher - probably substantially higher - average rate than would otherwise be the case.3 even if costs of trap were includable in concept, TCI has never unbundled these costs from programming service rates, i.e., allowance of these costs would constitute double charging of subscribers Just as with the insurance costs discussed earlier, costs of traps is again a type of cost that TCI has incurred for many years, but did not incorporate in earlier filings. Traps were neither viewed as separate customer premises equipment nor as components of converters. Thus the costs for traps were never unbundled from programming service rates and are implicitly included in such rates in the same way that the costs of system distribution plant or system equipment is implicitly included. To allow TCI to include them in installation and equipment rates now, without a corresponding downward adjustment of programming service rates, would again be fundamentally inequitable and would effectively be double charging subscribers for the same costs. a Note, however, that some subscribers might have to pay for multiple "converters" if both a converter and one or more traps was in use at the home. 9 4. Improper Inclusion of "Amortization of Unfunded Deferred Taxes" One of the allowable capital cots of assets used by installers, or equipment assets leased to subscribers, is the annual depreciation expense. This is simply the original acquisition cost of the assets allocated over the number of years that the particular asset is expected to be in use. In concept, the sum of the annual depreciation expense for all of the years of service of the asset equals the original acquisition cost, i.e., the cable operator recovers the fail acquisition cost over time. In this Form 1205 filing, TCT has added a new dollar amount to the depreciation expense for each asset category which it calls "amortization of unfunded deferred taxes" (AUDT). Although it is unclear from the information provided by TCI exactly how the amounts were determined, it appears that the concept was to take deferred tax balances, as of the period for which TCI's Form 393 was filed several years ago, computed for the assets in use at that time, and amortize those amounts over the remaining estimated useful lives of those assets. Deferred tax balances are computed income tax amounts that reflect differences between depreciation lives or methods TCI uses for financial statement/Form 1205 purposes and the depreciation lives or methods TCI uses for income tax reporting. Typically companies "write off' their assets more quickly for tax purposes and, thus, effectively defer income tax payments to future years that might otherwise be due currently. We believe inclusion of this AUDT as asset depreciation expense at this time is not appropriate since: there is no basis in the FCC rules or instructions for including these amounts as asset depreciation expenses As indicated above, and as intended by the FCC Form 1205 instructions, the current provisions for depreciation that are captures on Schedules A and C of the Form 1205, are simply intended to allow a cable operator to recover the original acquisition cost of each category of assets over time. Both the original costs and the depreciation expenses are supposed to be consistent with the financial books of the operator. Taxes, and any different tax depreciation amounts, have absolutely nothing to do with the depreciation amounts to be included in the equipment basket. Indeed if AUDT were to be included in the depreciation expense, the operator will recover more than the original acquisition costs of the assets over time. The FCC certainly did not intend such a result. inclusion of AUDT seems to be based on inappropriate concepts such as a) TCI's equipment rates prior to rate regulation were not high enough to recover all costs and a reasonable return on investment, and b) deferred tax balances represent expenditures of funds to be recovered through equipment and installation rates 10 TCI, in its response to our requests for clarification, seems to be suggesting that the deferred tax balances that existed at the time of initial regulation somehow offset a portion of the original acquisition costs, or, perhaps, a portion of pre-tax profit, that should have been recovered through rates in previous years, but somehow was not recovered. However, there does not seem to be any substance to TCI's rationale, since 1) there is no evidence that equipment rates prior to regulation were in any way calculated or determined by reference to actual equipment costs, 2) TCI's equipment and installation rates were typically much higher prior to regulation, suggesting that TCI was recovering far more than its acutal equipment costs and a reasonable return on investment, not less, and 3) in any event, TCI had complete freedom to set its rate as it wished prior to regulation, so, if there were some kind of undercharging or under recovery of costs, it was TCI's own responsibility and should not become a burden for today's subscribers. Secondly, the only roles that deferred tax balances play in the Form 1245 is as a mechanism which the FCC uses to reduce the effective rate of return on assets, the allowable profit, from what otherwise would be. The FCC allows operators to "gross up" the permitted after-tax rate of return (11.25%) to a rate sufficiently higher so that, after payment of taxes at statutory income tax rates°, the net profit remaining would provide the 11.25% return. However, the FCC recognizing that a portion of statutory tax amounts is deferred when tax depreciation differs from financial books depreciation, ` decided it was necessary to reduce the effective return accordingly. Thus, instead of simply applying the full grossed up rate of return to the net book value of the assets, the net book value is first reduced by the deferred tax balances, thereby reducing the total amount of allowable profit. In short, deferred tax balances are not expenditures to be recovered through rates. Rather, only a percentage of the amount (typically TCI's grossed up rate of return is 14-15%) offsets the profit that TCI would otherwise he allowed. It is interesting to note that the rates calculated by .TCI by including AUDT in this Form 1245 filing are higher than the rates that would result if there were no deferred taxes involved at all, i.e., if TCI's book and tax depreciation lives and methods were identical . This is the reverse of the FCC's intent that rates should be somewhat lowered by the existence of deferred taxes to recognize the benefit operators attain by the tax deferrals. even if AUDT was includable in concept, TCI has never unbundled these costs from programming service rates, i.e., allowance of these costs would constitute double charging of subscribers 4 Note that TO does not actually pay any material federal or state income taxes, and has not for many years if ever. The FCC rules nonetheless provide for a profit amount as though TCI paid the 35%federal income tax rate plus state taxes where appropriate. 11 Just as with the insurance costs and the costs of security devices discussed earlier, AUDT is again a type of cost that TCI perceives existed at the time of initial regulation, but did not incorporate in its filings. Thus, the AUDT amounts were never unbundled from programming service rates and, to the extent they have any economic reality, are implicitly included in such rates. To allow TCI to include them in installation and equipment rates now, without a corresponding downward adjustment of programming service rates, would again be fundamentally inequitable and would effectively be double charging subscribers for the same costs. 5. Failure to Identify and Justify the Rate for TCI's Inside Wiring Maintenance Program as a Regulated Rate At some time during the last year and a half, TCI began offering a new inside wiring maintenance program (IWMP) to its subscribers. To do this, TCI first transferred, to the subscriber, any inside wiring ownership rights TCI may have had'. The subscriber is now the owner of the inside wiring and, thus, becomes responsible for any service or maintenance required. The subscriber may obtain service (1) from a third party, (2) from TCI, at a charge based on actual service time required at the Hourly Service Charge (HSC) established through the FCC Form 1205 process, or (3) through a service contract (the IWMP) with TCI for which a monthly rate is charged. TCI has, since the inception of the program, taken the position that the program, and the rate, is unregulated since the subscriber has other options including one that involves the regulated HSC. Several communities, however, challenged this position and issued rate orders disallowing the rate or setting the rate for the IWMP based on the HSC and the average number of hours required for maintenance and repair of inside wiring. This was based on the FCC rules as discussed in FCC 93-177, Report and Order, released May 3, 1993 at 1298; ...The purchaser would be responsible for maintaining and repairing any purchased equipment, but cable operators may also sell service contracts. The price of these contracts shall be based on the HSC times the estimated average number of hours required for maintenance and repair over the expected life of the equipment... And implemented via 47 CFR § 76.923 (I): ...An operator may sell service contracts for the maintenance and repair of equipment sold to subscribers. The charge for a service contract shalt be the HSC times the estimated average number of hours for maintenance and repair over the expected life of the equipment. 'In many situations,e.g., where a new home was prewired, the subscriber was already the owner of the inside wiring. 12 TCI subsequently appealed those local rate orders to the FCC. The FCC did not accept TCI's arguments that, because other options exist, the IWMP rate should not be regulated. Rather, the FCC stated in its decision in the City of Portland/Multnomah County appeal (FCC DA 95-2269, released November 14, 1995): We recently ruled on this issue and made the following determinations. Inside wiring is customer equipment, the regulatory treatment of which depends upon who owns it. The record in this appeal with regard to the ownership of the inside wiring is unclear. An operator is not likely to be the owner of a subscriber's inside wiring if it did not install the wiring in the subscriber's premises. In addition, an operator is not the owner if the operator installed the wiring but transferred ownership of the wiring to the subscriber. However, if an opeator installs the inside wiring and retains ownership of that wiring, our rules specifically provide that the rate for the lease of that equipment must be justified. The rate for operator-owned wiring includes a component for maintenance costs. Under such circumstances, TGs subscribers can not also be charged a separate wire maintenance fee. On the other hand, if TCI's subscribers own their inside wiring, no lease rate would apply, obviously, but TCI's costs of providing any maintenance and repair of that wiring may be recovered through a service contract. Our rules provide that charges for such service contracts must be based on the operator's HSC multiplied by either the estimated average number or the actual number of hours for maintenance and repair. We are unable to rule on the issue presented in this appeal since the facts in the record below are unclear. Accordingly, we remand this issue to the MHCRC in order to allow TCI to clarify thse facts consistent with our findings. (emphasis added) Unfortunately the FCC did not notice that there was a clear record of TCI having transferred ownership rights to subscribers and thus remanded the case rather than simply denying the appeal. In any event, TCI has now requested reconsideration of the decision, again based on its rejected arguments concerning the options available to a subscriber. TCI did stipulate in its reconsideration request that it had transferred inside wiring ownership rights to its subscribers, but maintains that ownership of the wiring should not determine the regulated status of the IWMP. The FCC reached the same conclusions in other appeals (see, e.g., FCC DA 95- 2471, deciding an appeal by Continental Cablevision in Avon Lake, OH, released January 19, 1996). The FCC appeal decisions notwithstanding, TCI still maintains that the IWMP rate is unregulated and has provided no justification for its rate. We have used information provided by TCI in support of its Form 1205 to calculate a maximum permitted rate for the IWMP, based on the HSC, as required by the FCC. 13 TCI subsequently appealed those local rate orders to the FCC. The FCC did not accept TCI's arguments that, because other options exist, the IWMP rate should not be regulated. Rather, the FCC stated in its decision in the City of Portland/Multnomah County appeal (FCC DA 95-2269, released November 14, 1995): We recently ruled on this issue and made the following determinations. Inside wiring is customer equipment, the regulatory treatment of which depends upon who owns it. The record in this appeal with regard to the ownership of the inside wiring is unclear. An operator is not likely to be the owner of a subscriber's inside wiring if it did not install the wiring in the subscriber's premises. In addition, an operator is not the owner if the operator installed the wiring but transferred ownership of the wiring to the subscriber. However, if an opeator installs the inside wiring and retains ownership of that wiring, our rules specifically provide that the rate for the lease of that equipment must be justified. The rate for operator-owned wiring includes a component for maintenance costs. Under such circumstances, TCI's subscribers can not also be charged a separate wire maintenance fee. On the other hand, if TCI's subscribers own their inside wiring, no lease rate would apply, obviously, but TCI's costs of providing any maintenance and repair of that wiring may be recovered through a service contract. Our rules provide that charges for such service contracts must be based on the operator's HSC multiplied by either the estimated average number or the actual number of hours for maintenance and repair. We are unable to rule on the issue presented in this appeal since the facts in the record below are unclear. Accordingly, we remand this issue to the MHCRC in order to allow TCI to clarify thse facts consistent with our findings. (emphasis added) Unfortunately the FCC did not notice that there was a clear record of TCI having transferred ownership rights to subscribers and thus remanded the case rather than simply denying the appeal. In any event, TCI has now requested reconsideration of the decision, again based on its rejected arguments concerning the options available to a subscriber. TCI did stipulate in its reconsideration request that it had transferred inside wiring ownership rights to its subscribers, but maintains that ownership of the wiring should not determine the regulated status of the IWMP. The FCC reached the same conclusions in other appeals (see, e.g., FCC DA 95- 2471, deciding an appeal by Continental Cablevision in Avon Lake, OH, released January 19, 1996). The FCC appeal decisions notwithstanding, TCI still maintains that the IWMP rate is unregulated and has provided no justification for its rate. We have used information provided by TCI in support of its Form 1205 to calculate a maximum permitted rate for the IWMP, based on the HSC, as required by the FCC. 13 Exhibit "B" 2oy�ym--� O £ O -. , w 3 Ci d '< 3 OZ .C. 2'n znn m G03 A Hroc a �.<3 .v 3o � m rroH.n �m mS'¢^ e' w nms SS " nnac3 a. � O4� B � v' Z ' < H 8rt� n v� rt 3 �-+ o — �a 2'O G o S �n $io < mcyi rho FF d C, R V] 'V S z tr0 m o- n w W. > 3. z�� ' v, � �.� Qta, 5o g n 0 v n n PCA H G G 3 O .>. Yrt o^n O '' NNNNH H onno > _o O Nin O� GnN A t^ ca SR' Ec; Eo;c,cc C. O h. Iti " p " " < 6 h7 3 ��o o,�a On n3o = o.� �n'�-3 �? Y " rvrorv ��� owWR no n . ov� n , c P. .�0 t+7 � o N:i.o .� TJ sN.w w o A rm e n n Cs1 ro _w w•c c rt EL O O �v' WWNNrr m «NV ^ 33 3 3 ^ c "� aR A39 o. v wwoaw�o a..n �x.Q ��, o o C 2C 2C C o _ o �_ S 6 S-, E-, .o 0 6 0' a ^tTd� spa S. 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NBC BM3O13 ML TYY�C [o U.3x531 59, AmvY ' Cms lCmapm�v6mb9n dxY$rAduL C.Lim KI '�::9J:OD: 31), rYtl CeYd um v.l.m.m1 ::s:mo4- 31. Nmb athtib uS =1 mlvm Am SYdY.C,Une Cl 31 tI&Cat IMx3R'Lx311 U. MpvNmY Uix J5Rl3)] .50:00: 00 a RILIJN69'OR CHAf/O1NC SRVICS LIP0.40R ROUIFMBNT IWxe vv 1"w Rn apPrrprimbu) v aNYeiW CbY1 N+abrYrnvYiml,bYae kL'me J4) Y9 WIIBIR I1mtl3 SMrry(3u{1 a xrA.e,me C6ga(BrtvrBwAnyeNvubtr Suv)m Pmin LkeJmJ STFA P. Ser 9evYm Tienx Y wnl L. Nm®1 brClYYiy SvMml3m SJ.m P uYwbk ewdeLw0. m'StkM bx Ytlu" 11R 35. UYbs3kYb 51nlm :)6iJi OR M. A krCbagwg SYNmrkn 34 NSC Mb.Au l wCome SVNm line 03 36O Ameµe CAY9e Ix ClY9v95mvlmT Nm 36av Um 360] O13351A FCC Pam 1Mf Fpf 3 Fiw 4.03rW ver 1.0 May 1991 APR. 23. 1996 5:35PM P 7 FROM KATZ-KFA SERVICES PHONE NO. 206 745 GeGo Appmvad by.GMB 3060-0592 Wwhim D.C.M54 CALCUL G WrUFPM AND[MTAL"nON COM TMA Cm a4WrGm a ad MAomeMxs J&Wda A.Bm 11 - 11 Fm6l 2. Taw ft wwl nd M.M..[Srida4 B.a.21 3. Ta C,,M Cma a Bu la m Mwennr JU.1 2] -:fF,5ia31113L: 4. Cu . dl W.p (m S C. mah3muom nd Im Wm Cm Bxdu& Cmu dLwvd S9 ob S716.231.412 t. AIIouIImbl6faWn Ana(A 10. M yEWipedWWhYmC ' 9/(12)j iRCLL 1). 14L bwllMlm CM Submibc JLme 12 x Us 13] FCC Fmm 1205 PW 6 Em 4.0 V.2.0 wy im APR.23, 1996 5:36PM P 8 FROM KRTZ—KFA SERVICES PHONE NO. 206 ?45 6660 FedeN CMv.iCwm,Cawniviw Aa« by:0"]0.60192 w«eu,tma,D.c.xessd 0akv:/l5O9] SUADMRV SCHEDULE CutnM w land lxltlWheRwa fanaivo! , 1, Ax Cabb 8a hw W. b.A htlY41(ea I.h8d4dm e3fbwiM lienee e,L!«9a3 �-SIS.a3--'. xbaMlauoa ah.Atw Ist,B. %3] ' 'Sian t.EudbdnafAdSoaaN CmMedaa w Tnaof5E6N bNdNEw 5 E,tNasai I7S15 /.hM1,E of Addidwal Camwdma hdaN tSlB,tine 9d3 -:Eu.n': S,O16«ImWlNbna - )( e,t.agc Sd,hA,h9 ........................ b' iFLh} ....................... 'Ei::S0:0k: 2 M.WY Cbga beLb it ad ssa R Cored 1: Rema Ca T F Anne Cft" 3: mffit,Cbvya t«Lva afCmvhe Boa« D.U. mimmubs CmcwrBo: 3' ::SdAd 4 M«WFCEn{a dxlmaFOder P.then 3. Cbage SrzpoEatTim(d ( f:iiEa St,3Fa334c :SiZTS: usoR cosi AND7OLICY LTLwcEs hdkala7meanewrmnk tabwiq NmVaeaieutYl�>•Y'biba 49viahsbac L NaMyaa iaela43 b hb«ew a,«aiA,dwiLL aahmbv aaNa LLaFeb yweobnRa terinldJ IaadWim9 YES FIVES NO 1 IVES gYWlsd tiv W«aom rndmtl wM abon4er«bN 4aPi 3.8}x eve flied ple Ean 6e0R 6ses Ma aeEM v6'PaBaY.Y.oes aamhy«aorc.Ibuba Oe veaer n iaxav b dv a«b ... . .hdv«mwledaa alalFvvll W haa8nlaaa aEpa,R CERT37lCATIONSTA71241 T WILLFUL FALSE 6TATEMENSS&LADE ON M;E AFE MMIM BY ME ANONR IA@RL9ONME]xT (U.S.CODE TrTLE It,SI!C13ON 10011 AND/OR FORFEnURE N.E.CODE.UVISS a],SECTION MO 7-*Otbr SUMEOU mde W"f.W m a aOoNevbVr6m Hm7 MUWA Sa aM b*4 a W m W&b Land OiA. Name Nov Cobh Opanna ;paew m Tsda peer.1x05 PYa] Cx«I a.0 Wiq Vevan 10 May 1M APR-23-1996 17:35 206 745 6860 95% P.08 APR.24. 1996 8:31AM P 2 FROM KATZ-KFA SERVICES PHONE NO. : 206 745 6860 TCI - Contra Costa Schedule IWMP April 18, 1998 Calculation of Maximum Permitted Inside Wiring Maintenance Program Rate Contra Costa Area System A. Annual ServicatMaintenance Hours 3867 Incurred re Inside Wiring(1) B, Hourly Service Charge(2) $30.30 C. Annual Service/Maintenance Cost $117,170 Incurred re Inside Wiring (A x B) D. Subscriber Base Served(3) 81,920 E. Annual Cost per Subscriber(C+D) $1.43 R Monthly Cost per Subscriber(E+12) LU i.e., Maximum Permitted Monthly Service Contract Charge for Inside Wiring Maintenance(4) Assumptions: Subscribers who sign up for IWMP have, on average, no more or less trouble with their inside Wiring than other subscribers Service of inside wiring problems by any party other than TCI is de minimus Notes: (1)From Exhibit C-6, Service Technicians Schedule B%Support,attached to April 15, 1996 letter from Stacie Kelley to Michael Katz providing supporting data for Form 1205 calculations (2) From Form 1205 calculations as revised April 18, 1996 (3)Subscribers as of december 31, 1995 corresponding to Contra Costa area system covered by Form 1205 (4)Excluding franchise fee costs LYPR-7d-199 GR:.iGt ?AF, 74S rRrA 96% P.02 s p/ TO: BOARD OF SUPERVISORS Contra C FROM: G Cotta Finance Committee ; A' r County DATE: February 25, 1997 c ux� SUBJECT: PURCHASE OF RADAR EQUIPMENT FOR THE HIGHWAY PATROL SPECIFIC REOU£ST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. APPROVE the request by the Highway Patrol to purchase replacement radar equipment for use in Contra Costa County unincorporated areas for approximately $119,000. 2. AUTHORIZE the Administrator's Office to negotiate the terms of the agreement and secure financing for the purchase of the equipment. 3. DELETE this item as a referral to the Finance Committee. BACKGROUND: On February 3, the Finance Committee reviewed the proposal for the purchase of $119,000 for radar equipment by the Highway Patrol. The CHP representative indicated that the request was to replace 45 radar devises purchased by the County in 1987. The staff from the County Administrator's Office explained the distribution of revenue derived from traffic tickets issued by the CHP in the unincorporated areas, and submitted the attached report. The staff suggested that non-general fund revenues, derived from CHP traffic citations, can be identified to pay for the new radar guns. Staff recommended that the Board authorize the staff to negotiate the agreement with the CHP and return with a contract, perhaps phasing in the radar units over a two year period. The Committee supported the staff recommendation. CONTINUED ON ATTACHMENT: _YES SIGNATURE: _RECOMMENDATION F COUNTY ADMINISTRATOR —RECOMMENDATION OF BOARD COMMITTEE _._APPROVE _OTHER SIGNATURE{S); Jae G8i1C 181[ill ld Gayle B. Uilkema ACTION OF BOARD ON February 25, 1997 APPROVED AS RECOMMENDED _X..._ OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X_UNANIMOUS(ASSENT i AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED February 25, 1.997 Contact: PHIL BATCHELOR.CLERK OF THE BOARD OF CC: CAO - George Roeder SUPER VI OR SAND COUNTY ADMINISTRATOR Sheriff a BY ..._ ,DEPUTY To: BOARD OF SUPERVISORS Contra C l FROM: Mark DeSaulnier Costa DATE: January 2E, 197 ' County SUBJECT: Refer Request by California Highway Patrol for County to Purchase Replacement/New Radar Equipment to the Finance Committee SPECIFIC REOUEST(S)OR RECOMMENDATION(S)d BACKGROUND AND JUSTIFICATION RECOMMENDATION REFER the request by the California Highway Patrol (CHP) , Martinez office, for the county to purchase replacement/new radar equipment for use on county roads to the Finance Committee for its meeting on February 3, 1997. BACKGROUND Attached is a letter of request from the Martinez office of the CHP, along with a proposed Memorandum of Understanding (a standard document used by the CHP for this type of partnership). Summarizing the letter's contents, in 1987 Contra Costa County purchased radar units for use by CHP officers for traffic enforcement on roads in the unincorporated area of the county. This resulted in reducing injuries and fatal collisions on those roads by 20 percent. At the time of the purchase, it was recognized that the radar units had a life expectancy of six years. The CHP has used these units for double that time. In essence, there has been twice the benefit for the cost of the units. An additional factor since the purchase of the radar units is the new safety feature of passenger-side air bags. These old radar units, and their attendant wiring, can no longer be mounted in that area. Radar units on the market today can be accommodated in a new location on the vehicle. It is appropriate for the Finance Committee to consider this request and report back to the Board. Because of time factors dictated by CHP headquarters in Sacramento, the local office is hoping this matter can be back on the Board's agenda no later than February 25, 1997. CONTINUED ON ATTACHMENT: x YES SIGNATURE: wwc ,� —RECOMMENDATION OF COUNTY ADMINISTRATOR —RECOMMENDATION OF BOARD COMMITTEE _._APPROVE _,,._OTHER SIGNATURE(S): ACTION OF BOARD ON annar-y 28, 1997 APPROVED AS RECOMMENDED_ OTHER _ VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ASSENT s AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED January 28, 1997 Contact K. Mitchoff, District SV PHIL BATCHELOR,CLERK OF THE BOARD OF cc: CAO - George Roemer SUPERVISORS AND COUNTY ADMINISTRA70P County Counsel Q CAO - Tony Enea BY q�i !rf/�y/4�? � ,DERUTY MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF CALIFORNIA DEPARTMENT OF CALIFORNIA HIGHWAY PATROL and COUNTY OF CONTRA COSTA THIS MEMORANDUM OF UNDERSTANDING (MOU), made and entered into this 1st day of March 1997, by and between the State of California, acting by and through the Department of California Highway patrol, hereinafter called CHP, and the County of Contra Costa hereinafter called COUNTY. WITNESSETH, By and in consideration of the covenants and conditions herein contained, the COUNTY and the CHP do hereby agree as follows: 1. CHP agrees to operate 45 radar devices in Contra Costa County for a minimum of six (6) years from the receipt date of the radar units purchased under this Agreement. 2. COUNTY agrees that the 45 radar units which are purchased and installed by CHP in CHP vehicles under this agreement shall become solely the property of CHP and the CHP will solely determine the enforcement policy in operation of the radar devices. 3. CHP will be responsible for the repair, installation, and recertification costs associated with the radar units during the term of this agreement. 4. This memorandum of understanding may be amended by written mutual consent of both parties. 5. Any correspondence regarding this Memorandum of Understanding, Letter of Agreement, or the radar devices shall be addressed to the following Coordinators. a. Department of California Highway Patrol Office of Research and Planning Box 942898 Sacramento, CA 94298-0001 Telephone No. (916) 657-7237 b. County of Contra Costa 651 Pine Street Martinez, CA 94553 County of Contra Costa Page 2 6. This MOU may be cancelled by either party upon fifteen (15) days prior written notice. STATE OF CALIFORNIA COUNTY OF CONTRA COSTA Dept. of California Highway Patrol Admin. Services Officer Signature Title Date Date Dept. Of California Highway Patrol County of Contra Costa Business Services Section 651 Pine Street Contract Management Unit Martinez, CA 94553 P.O. Box 942898 Sacramento, CA 94298-0001 Exempt from Department of General Services approval in accordance with the State Administrative Manual STATE OF CALIFORNIA DEPARTMENT OF CALIFORNIA HIGHWAY PATROL LETTER OF AGREEMENT RADAR ENHANCED SPEED ENFORCEMENT THIS AGREEMENT, made and entered into this 1st day of March, 1997, by and between the State of California, acting by and through the Department of California Highway Patrol, hereinafter called CHP, and the County of Contra Costa, hereinafter called COUNTY. WITNESSETH, by and in consideration of the covenants and conditions herein contained, the COUNTY and the CHP do hereby agree as follows: 1. CHP agrees to augment traffic radar equipment in use by the CHP Contra Costa Area with forty five (45) additional traffic radar devices which meet CHP installed radar traffic device specifications. 2. The CHP Contra Costa Area agrees to provide radar equipment for the operation in the Contra Costa areas. 3. The CHP Coordinator shall be Sgt. Harry Larson, Contra Costa Area, telephone number (510) 646-4980. 4. The term of this agreement shall be from March 1, 1997 through February 28, 1998. 5. In the event of disaster or unforeseen emergency, this agreement may be cancelled by CHP without prior notice. 6. This agreement may be amended by written mutual consent of both parties. 7. In consideration for the above services and upon receipt of an itemized invoice, COUNTY agrees to reimburse the CHP for the actual cost and installation of 45 radar units in CHP vehicles. In no event, will the cost exceed a total of$119,000.00. 8. CHP will be responsible for the repair, installation, and recertification costs associated with the radar units during the term of this agreement. 9. COUNTY agrees that the 45 radar units which are purchased and installed by CHP in CHP vehicles under this agreement shall become solely the property of CHP and the CHP will solely determine the enforcement policy in operation of the radar devices. County of Contra Costa Page 2 STATE OF CALIFORNIA COUNTY OF CONTRA COSTA Dept. of California Highway Patrol Admin. Services Officer Signature Title Date Date Dept. Of California Highway Patrol County of Contra Costa Business Services Section 651 Pine Street Contract Management Unit Martinez, CA 94553 P.O. Box 942898 Sacramento, CA 94298-0001 Exempt from Department of General Services approval in accordance with the State Administrative Manual State of California—Business,Transportation and Housing Agency PETE WILSON, Governor DEPARTMENT OF CALIFORNIA HIGHWAY PATROL California Highway Patrol 5001 Blum Road Martinez,California 94553 (510)646-4980 (800)735-2929(TTITDD) JAN 17 1997 (800)735-2922(Voice) January 16, 1997 File No.: 320.8324.A8763 Mr. Mark DeSaulnier, Chairman Contra Costa County Board of Supervisors 2425 Bisso Lane, Suite 110 Concord, California 94520 Dear Mr. DeSaultier: The Contra Costa Area of the California Highway Patrol currently employs radar for speed enforcement on county roads within Contra Costa County. These radar units are purchased and maintained by the county. Since the initial purchase of radar, injury and fatal collisions have been reduced 20% on county roads. This program has given us an effective tool to deal with speeding, the primary complaint that our office receives from citizens and the primary cause of collisions on county roads. As effective as our joint program has been, there have been two developments which I would like to bring to your attention. Although there was an expectation that our radar units would remain serviceable for about six years, the current units were purchased twelve years ago. Our Officers have maintained them with great care, however, there have been numerous times when these units have failed, necessitating repairs, which are charged to the county. Despite this level of care and maintenance, the radar units which we have are now generally worn out. A second development is right side air bags. It has been necessary to modify vehicle interior equipment due to mounting space limitations. The radar units we are currently using cannot be easily modified for use in our cars. The antennas must be mounted outside the passenger compartment, which necessitates extensive wiring modification. I would like to propose the following: 1. Change in purchasing procedures of radar by Contra Costa County. After a one time purchase, all expenses, including installation, and recertification would be paid for by the State of California. Attached is a sample Memorandum of Understanding. January 16, 1997 Page 2 This process is in use in several counties and is less cumbersome than the current practice. 2. Replacement of current radar equipment. In addition to purchase of radar for all California Highway Patrol vehicles, we propose the purchase of two LIDAR units. These use laser to track target vehicles and are particularly valuable in areas such as Highway 4 and Kirker Pass Road. They enable Officers to pick individual speeders out of groups of traffic. Total cost of acquiring 31 radar units (sedan), 12 radar units (motorcycle) and two LIDAR units is about $119,000. This would be a one time fee which would guarantee radar in every California Highway Patrol vehicle for six years, with no additional cost of the County. I look forward to hearing from you at your earliest convenience. Sincerely /Y.1�' L T. NOBLE, Lieutenant Acting Commander Contra Costa Area OFFICE OF THE COUNTY ADMINISTRATOR CONTRA COSTA COUNTY Administration Building 651 Pine Street, 10th Floor Martinez,California 94553 DATE: January 30, 1997 TO: FINANCE COMMITTEE Supervisor Joe Canciamilla Supervisor Gayle B. Uilkema FROM: GEORGE ROEMER, Direct Justice System Programs SUBJECT: RADAR GUNS - CALIFORNIA HIGHWAY PATROL The County General Fund receives 25% of fines collected from traffic tickets issues in Contra Costa's unincorporated areas and 23% of traffic school revenues. The State receives the balance. In 1995-96 the General Fund was credited $241,169 from fines and $627,000 from traffic school - a total of$868,169. This revenue is used to support the County's share of the trial courts. The following is a breakdown of the CHP moving violation revenue on an average $35 traffic fine: State $26.25 County General Fund (Municipal Court) 8.75 Total $35.00 Additional Penalties per $10 (or fraction) Courthouse Construction $2.00 $8.00 Criminal Justice Facilities Construction 2.50 10.00 Automated Fingerprint Identification .50 2.00 Emergency Medical Services 2.00 8.00. Sub-total $7.00 $28.00 Additional State Penaltiea per $10 (or fraction) Criminal Offenses - 100% State $10.00 $40.00 Additional Penalties per Fine Night Court - 100% County for Night Court 1.00 Court Administration Fee 100% County To track prior offenses 10.00 Total Cost of Ticket $114.00 We believe that non-general fund revenues can be identified to pay for new radar guns. Since new guns are needed for new vehicles due to right side air bags, it would appear that buying guns for new vehicles as they are purchased would make the most sense. JAN-31-1997 14:59 SUPV. DESAULNIER P.01i02 2425 BISSO L NF-SME 110 CONTRA COSTA COUNTY CONCORD,CALIFORNIA 945204817 BOARD OF SUPERVISORS (510)6465783 m. (510)6465787(FA)q MARK DESAUWIER SVPERVIEOR,DISMICT W CLAYTON,CLYM CO%COM.PAC ECO.PLEASHILL SENT VIA FAX TO: Supervisor Gayle Uilkema, District II Supervisor Joe Canciamilla, District v FROM: Mark DeSaulnier DATE: January 31, 1997 RE: Additional Information for Finance Committee - February 3rd Captain Noble (he was promoted today) has provided our office with additional information regarding the radar units. He wanted you to have this data for Monday's Finance Committee meeting. MD:ksm Attachment cc: Tony Enea w/attachment JAN-31-1997 14:59 SUPV. DESAULNIER P.02i02 RADAR PURCHASE PROPOSAL RADAR IN USE BY CONTRA COSTA AREA , CHP There are currently 30 radar units owned by Contra Costa County and used by the Contra Costa Area , California Highway Patrol. The county is responsible for all repair and certification costs. The status of these units are as follows: 1. HR-12 hand held units (14 units). Manufactured between 1985 and 1988 _Four have failed recertification , ten have passed. 2. Pro 1000 moving radar(10 units) . Manufactured between 1987 and 1989. All have failed certification by an independent laboratory. 3. Hawk moving radar units (3 units). Manufactured 1985. One unit has failed recertification. 4. Eagle moving radar units (3 units) Manufactured 1995 . One unit failed recertification. SUMMARY There are 30 units, 14 of which are usable. The remainder require repairs and a certification fee. Departmental policy requires an independant laboratory certify radar units after major repairs or every two years. The charge is currently $130. COSTS OF PROPOSED RADAR ACQUISITION These costs are one time costs and guarantee radar units for six years with no additional billing to the county. 1. 29 moving radar units Q $2,900. $84,100 2. 13 hand-held units (motorcycle) @ $1,800. $23,400 7RR-31-1997 15.02 9JPV. DESRIA_NSER P.01i01 3. 2 LIDAR un9ts @ &4,300. $8,600 4. Extra batteries for hand held radars $800 Total $11$,900 TOTRL P.01