HomeMy WebLinkAbout11-04-13 SMCITY OF LAKEVILLE
SPECIAL CITY COUNCIL MEETING MINUTES
November 4, 2013
Mayor Little called the meeting to order at 5:30 p.m. in the Marion Conference Room.
Members present: Council Members LaBeau, Anderson, and Davis, and Mayor Little
Members absent: Council Member Swecker
Also present: City Administrator Steve Mielke; Roger Knutson, City Attorney; Brian Grogan,
Moss & Barnett; Tom Bordwell, Director of Government Affairs, Charter Communications;
LeeAnn Herrara, Charter; Carol Sindt, Charter; Jane Bremer, Bremer Law, representing
Charter; Char Friedges, City Clerk
Steve Mielke provided background regarding the purpose of the public hearing. Charter
Communications is requesting renegotiation of their Franchise Agreement with the City of
Lakeville in conjunction with its renewal. Council had previously authorized staff to work
with Moss & Barnett on a thorough review of the current Charter Franchise Agreement. Both
technical and legal issues were brought to light as a result; including nonpayment of required
EG fees. In spite of several meetings and discussions, this issue has not been resolved. Legal
counsel for the City and Charter, as well as members of the public, will have the opportunity to
participate in the public hearing, after which staff will ask Council to provide direction.
2. Public hearing to consider whether Charter Cable Partners, LLC is in violation of its Cable
Television Franchise Agreement with the City of Lakeville due to the nonpayment of
educational and governmental (EG) access fees as required by the Franchise
Mayor Little opened the public hearing. Brian Grogan stated that he had been retained by the
City of Lakeville as outside legal counsel. He asked that a copy of the PowerPoint which will
be presented and 14 supporting attachments be entered into the public hearing record.
Grogan stated that Section 3.9 of the Franchise provides a procedure for the City to follow if it
believes there has been a material violation or a breach in the Agreement. In determining
whether the violation is material, Council needs to consider five factors as defined in the
Franchise:
1) The reliability of the evidence of the violation or breach;
2) The nature of the violation or breach;
3) The damage, if any caused thereby to the City, the City's residents or subcontractors;
4) Any justifying or mitigating circumstances; or
5) Such other matters as the City may deem appropriate.
Special Council Meeting, November 4, 2013 Page -2-
Cable regulations are governed by Title 3, Chapter 11 of the Lakeville City Code. The
Franchise was originally granted to Marcus Cable Partners, L.P; however, control of the
Marcus Franchise was transferred to Charter Communications in 1998. By accepting control,
Charter agreed to be bound by the terms which had been negotiated by Marcus. The City
adopted Resolution 98 -236 on by November 2, 1998 which approved the transfer. Marcus
continued to be the underlying business entity, doing business as Charter Communications.
The fundamental issue is the Educational and Governmental (EG) Access Fee. Section 6.2 of
the Franchise guarantees access to educational and governmental programming within the
Franchise service area at no charge. This section also requires Charter to collect $.50 per
subscriber per month to fund EG access - related expenditures. At issue is the question of
whether the EG fee was collected by Charter as required and paid to the City.
When Charter submitted their request for Franchise renewal in February 2011 as required by
Federal law, the City conducted a review of Charter's past performance and Franchise
compliance, as well as possible future needs, including a review of Franchise fees and EG
payments. The Franchise fee of 5% of gross revenues that is submitted by Charter under the
Franchise agreement is not in dispute. A letter from the City to Charter dated May 23, 2012
asked for data in order to conduct the Franchise fee review to verify that all fees owed to the
City had been remitted. A second letter on November 16, 2012 notified Charter that there was
no record of any EG fee payments. Subsequent correspondence and meetings between
Charter and the City addressed noncompliance issues regarding the EG fee.
Although the EG fees were unpaid for 14 years, the State Statute of limitations is applicable
and reduces Charter's obligation to six years, which is calculated to be $469,341. In situations
where there is not an interest rate specified in a contract for unpaid fees, the State sets a
minimum rate of 6 %. At this rate, the non - compounded accumulated interest would be
$96,587.33, making a total of $565,928.33 in unpaid EG fees and interest due to the City.
Grogan explained that a Franchise is comparable to a contract. In exchange for Charter's use
of the City's rights of way, the Franchise mandates collection and payment of the EG fee to the
City. A review of all available records did not find any evidence that the Franchise was ever
amended to modify the obligation for payment of the EG fees.
The City entered into a second contract with Marcus Fiberlink, LLC, referred to as a
Telecommunications Capacity Lease Agreement (CLA) for the purpose of constructing a
telecommunications network for City data transmission. Following approval of this
agreement the payment terms were amended to allow two lump sum payments. This did not
in any way amend the Franchise Agreement. This contract is not in dispute.
Special Council Meeting, November 4, 2013 Page -3-
For the following reasons, the City believes that Charter has committed a material violation of
the Franchise by failing to remit payment of the required EG fee:
• The evidence of the violation is reliable
• The unpaid fees represent a substantial sum of money over the life of the Franchise
• The City incurred damage through the loss of valuable funding for educational and
governmental programming, resulting in the City funding through other sources
• There is no justification or mitigating circumstances for Charter's failure to comply with
the requirements
Tom Bordwell stated that Charter values their partnership with the City and is proud of their
accomplishments and annual Franchise fees that are paid to the City, and is committed to
finding an amicable solution to this issue.
Jane Bremer, Bremer Law, stated that the telecommunications industry has seen many changes
in the 15 years since Charter acquired the cable system. Charter has grown with the City and
spent millions of dollars expanding products and services not required by the Franchise, such
as broadband to residents and businesses, building a fiber network, and maintaining 1999
broadband rates for City buildings. Charter has a positive business impact and employs 69
people at their Lakeville office. They are a Fortune 500 company serving six million customers
and believe they have complied with the Franchise. Charter has no incentive not to collect the
EG fee and was surprised that the oversight had not been detected earlier by the City.
Charter's staff spent a significant amount of time going through their own records but found
no explanation for why EG fees were not being paid. Charter then searched City records and
discovered a discussion that was held at the April 12, 1999 Council work session (Exhibit 1)
regarding possible deferment of EG fee implementation and collection, and recommending
further discussions at a future meeting. There are no records that indicate subsequent
discussions were ever held. Charter believes this discussion constitutes the Council's decision
to defer EG fees and the decision was never modified, revoked or terminated. Over the years,
as the City has acquired EG equipment, held monthly meetings of the Telecommunications
Commission, and conducted audits, the EG fee has never been discussed. Bremer submits that
because of the April 12, 1999 work session minutes there is no evidence of noncompliance.
She stated that the Franchise Agreement gives the City the right to increase, decrease or waive
the EG fee, and such action would not be required to be in writing.
Charter is asking Council to choose one of two options:
• Dismiss consideration of Charter being in noncompliance with the Franchise Agreement
due to the discussion by the Lakeville City Council in 1999; or
• Continue the public hearing to allow time for further research of City records.
Special Council Meeting, November 4, 2013 Page -4-
Mayor Little asked if EG fees had been paid by Charter from November 1, 1998 to April 12,
1999. Bremer stated that Charter took control of the Franchise in January 1999 and she does
not believe EG fees were paid from January to April 1999. Bremer referred to the March 9,
1999 minutes of the Telecommunications Committee (Exhibit 2) which ask staff to make a
recommendation of whether to implement the EG fee. Little asked if there is any contention
that the Franchise had been amended in any way as a result of staff's recommendation.
Bremer stated that the issue involves Council's authority to defer implementation of the EG
fees and the contract can be amended in ways other than in writing. Grogan stated it is his
understanding that municipal law is different from general law in that a City contract
authorized by ordinance cannot be amended except by an ordinance. Roger Knutson declined
to comment without reviewing the case.
Bremer maintained that the City had the authority to verbally defer implementation as
opposed to amending the agreement in writing, and their discussion which constituted that
decision was never modified. Knutson stated that recommendations can be made at a work
session but official Council action must be made at a regular Council meeting. There was no
vote indicated in the work session minutes.
Anderson asked if there had been an audit conducted of Charter to determine if they had
actually collected the fee from their subscribers. Bordwell stated that the period from 2010-
2011 had been audited and there was no revenue from EG fees recorded in the general ledger.
There was no audit conducted for the period from 1998 to 2010; however Charter contends
that there were no EG fees collected. Bremer stated that the City had hired an independent
firm to conduct an audit in 2005 for the three to four previous years. A compliance review was
also done in 2000. Bremer asked if would have been reasonable for Charter to rely on this
decision at the work session and suggested that more time be taken for research of records,
since these minutes were just discovered on November 1St
Little stated that Charter has had a year to review the records and questioned if additional time
would be beneficial. Bremer stated the time would allow them to research Council minutes
back to 1999 as well as do legal research. Grogan stated that City staff has thoroughly
reviewed all applicable materials and is confident there were no amendments or further action
taken by the Council. The contract language clearly requires that an EG fee be collected and
submitted to the City and a discussion between staff and Council does not change the terms.
Bremer asked if the City was aware of these minutes before or after the violation notice was
sent to Charter. Mielke stated that staff was aware of the work session discussion; however it is
irrelevant as it does not constitute Council action. The other cable - related agenda item at the
work session was brought to Council for consideration at a later regular meeting, but the EG
fee item was not.
Special Council Meeting, November 4, 2013 Page -5-
Regarding additional contributions by Charter, LaBeau stated that these are appreciated, but
are not in lieu of any part of the contract. LaBeau asked if the results of the 2005 audit are
being used as a starting point for calculating the amount due. Bremer stated that subscriber
numbers are not available. Bremer believes Charter relied on the discussion of the Council
since the EG fees were apparently never implemented.
Little asked if Charter has ever paid EG fees to the City of Lakeville and if so, how much.
Bremer said yes, beginning in August 2013 approximately $10,000 was paid based on $.50 per
subscriber. This was implemented at the request of the City. Bremer stated that when it was
learned that the EG fee had not been collected, a decision was made to begin collecting it on
August 1, 2013 and the City was informed.
Davis referred to Item #9 of the Telecommunications Commission minutes of March 9, 1999,
stating that the commission had voted 6 -2 to recommend implementation of the EG fee as of
June 1, 1999 in the amount of $.45 per subscriber. Davis reiterated that a work session is for
the purpose of further discussions amongst Council members and is not an action meeting.
He asked if the decision to begin paying the EG fees was the result of the Franchise or due to
the contact by the City. Bordwell stated it was due to conversations with the City. Bremer
stated that due to claims that Charter was in breach of the contract they felt it was better to be
begin making payments while they were researching why the EG fees had not been paid.
Little stated that Anderson had prompted him with a note to see if there were members of the
public in attendance who would like to speak. The note will become part of the meeting
materials. There was no one in attendance who wished to speak.
Grogan closed by saying the contract is unambiguous and states that the fees should have been
implemented and should be in effect today. Although a portion of the time is limited by State
Statute, a substantial amount is due. He does not see a need for further continuation of the
public hearing and believes adequate information is available for the Council to make a
decision. He recommends Council close the public hearing and direct staff to prepare
Findings of Fact, either that Charter is not in compliance, or that Charter is in noncompliance
due to a material violation of the Franchise. Findings of Fact will be considered by Council at
their next Council meeting.
Bremer stated that the work session minutes make it reasonable to assume that the parties
agreed to defer implementation of the EG fees, and the law would support that conclusion.
Charter is recommending that the public hearing remain open for one to two weeks to allow
time for further research of Council meeting minutes after the April 12, 1999 work session.
Special Council Meeting, November 4, 2013 Page -6-
Anderson asked if that research has already been completed. Staff confirmed that it had and
that no further documentation had been found which pertains to amending the Franchise.
Little asked for comments from Council regarding closing the public hearing. Davis believes
that ample time has been provided for research and would be in favor of closing the public
hearing. Little agreed and believes both sides have adequately researched the issue. Anderson
expressed his appreciation for the positive open dialog and would also favor closing the public
hearing. LaBeau believes it is unfortunate that this situation has occurred; however, she is also
in favor of closing the hearing. There were no other comments.
Motion was made by Davis, seconded by Anderson, to close the public hearing.
Roll call was taken on the motion. Aye: Anderson, Davis, Little, LaBeau
Little asked for comments from Council on whether to find Charter Communications in
material violation or breach of the Franchise due to nonpayment of EG access fees, as required
in the Agreement.
LaBeau believes there has been adequate opportunity for research and suggested Findings of
Fact reflect a material violation of nonpayment of the EG fees by Charter. Little agreed with
LaBeau that the purpose of any contract is to clarify the obligations of both parties and he
believes there has been a material breach. Davis concurred with LaBeau and Little and believes
adequate opportunity has been provided for research. Anderson also concurred.
Motion was made by Davis, seconded by LaBeau to direct staff to work with the attorneys to
prepare Findings of Fact that Charter Communications has committed a material violation of
the Franchise agreement consistent with noncompliance with respect to nonpayment of the
EG fees and to present the Findings of Fact at the November 18, 2013 Council meeting.
Roll call was taken on the motion. Aye:. Davis, Little, LaBeau, Anderson
3. Adjourn
Mayor Little adjourned the meeting at 6:45 p.m.
Respectfully submitte
Char Friedges, City Clerk
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