14-R-64 - Time Warner Cable, PD DeptRESOLUTION NO. 14 -R -64
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN AGREEMENT FOR THE NEW CABLE
TELEVISION SERVICES PROVIDED BY TIME WARNER CABLE TO THE
SCHERTZ POLICE DEPARTMENT AT 1400 SCHERTZ PKWY, AND OTHER
MATTERS IN CONNECTION THEREWITH
WHEREAS, the City staff of the City of Schertz (the "City ") has recommended that the City enter
into an Agreement with Time Warner Cable, relating to cable television for the staff of the Schertz Police
Department in the amount of $240.00 for the current fiscal year and $1,440.00 per year for both FY 14 -15
and FY 15 -16 and $1,200.00 for the FY 16 -17; and
WHEREAS, this new service will allow Police staff to utilize breaking news stories or other media outlets
to help gauge necessary responses or plan for law enforcement related events. Additionally, the service
would be used to monitor weather reports, especially for situations such as flooding.
WHEREAS, the City Council has determined that it is in the best interest of the City to contract
with Time Warner Cable pursuant to the agreement attached hereto as Exhibit A (the "Agreement').
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT:
Section 1. The City Council hereby authorizes the City Manager to execute and deliver the
Agreement with Time Warner Cable for new cable television service in substantially the form set forth on
Exhibit A.
Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such
recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the
judgment and findings of the City Council.
Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any
provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this
Resolution shall be and remain controlling as to the matters resolved herein.
Section 4. This Resolution shall be construed and enforced in accordance with the laws of the
State of Texas and the United States of America.
Section 5. If any provision of this Resolution or the application thereof to any person or
circumstance shall be held to be invalid, the remainder of this Resolution and the application of such
provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby
declares that this Resolution would have been enacted without such invalid provision.
Section 6. It is officially found, determined, and declared that the meeting at which this
Resolution is adopted was open to the public and public notice of the time, place, and subject matter of
the public business to be considered at such meeting, including this Resolution, was given, all as required
by Chapter 551, Texas Government Code, as amended.
50494755.1
Section 7. This Resolution shall be in force and effect from and after its final passage, and it is
so resolved.
PASSED AND ADOPTED, this 22 "d of July, 2014.
ATTEST:
Brenda Dennis, City Secretary
(CITY SEAL)
50494755.1
EXHIBIT A
SERVICE ORDER AGREEMENT
50494755.1 A -1
fe 'TIME WARNER CADLE
Bll sllf essdas;i SorvicoAgrGOnTOnt
Thin Time Warner Cable Buslooss Class Service Agromaonl ( "Borvlco Agroomonr) In addition to the Time Wainer
Cable Business Class Torras and Conditions ( °T'onnr: and Condition) and any Time Warner Cable Business
Class Service Orders (each, a °SOrvlro Ordar'), conslltule the Mantor Affroommnt by and between customer
Idonllfled below ( "CU 401110 ") find Than Wurnor Cublo ( "TWC" or "Oporntor ") and Is effective as of the (late last
signed below.
Time Warrior Cable Texas LLC d/b/n Time Warner Cable
Sheol: 1908 Blue Crest Ln
Conlncl: TllfanyCronmor
City: San Antonio
Slate: YX
Zip code: 70247
T'olophone: (M)602-9574 oxl:
Facsimile: (210) 304.3409
Customer Name (Exact Legal Name): Fadorol 10 No:
PD
Billing Address: Sale: City: Stale: Zip Code:
Cily of Schodr- Alln: Flnonce Depa_dn - -- —1 Scheriz TX 70164
Billing Contact Name: Phone: E- rnald:
John C. Kossel ( .10) 019.1107
John C. ed Conlncl Namo: Phone: E•mal:
John C. l (easel (210) 010 -1107
THIS SERVICE AGREEMENT IIEREBY INCORPORATES BY REFERENCE THE TERMS AND CONDITIONS
(AVAILABLE AT WMN.TWCBC.COM /LEGAL), A COPY OF WHICH WILL BE PROVIDED TO CUSTOMER
UPON REQUEST. DY EXECUTING 1'1115 SERVICE AGREEMENT BELOW, CUSTOMER ACKNOW [.EDGES
THAT: (1) CUSTOMER ACCEPTS AND AGREES TO BE BOUND DY TIIE PERMS AND CONDITIONS,
INCLUDING SECTION 21 THEREOF, WI IICI I PROVIDES THAT THE PARTIES DESIRE 1'0 RESOLVE DISPUTES
RELATING TO TIIE TIME W ARNER CABLE BUSINESS CLASS SERVICES AGREEMENT THROUGH
ARBITRATION; AND (2) BY AGREEING TO ARBITRATION, CUSTOMER IS GIVING UP VARIOUS RIGHTS,
INCLUDING THE RIGHT TO TRIAL BY JURY.
By $igning and Hempling below you are ncknowlodging Ihnl yen have road and agree to ilia terms and conditions
oullinod In this document.
rloctronlo Slgnatnro Disclosure
AulhorlradSlgunlurofor g
TWO orno Cn610 Toxoo LLQ 91619 Time Wurnor Qn610
Aalhorizudslannluro for customer
Name
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Title: --
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Dale:
Dille:
ne TIM WAI1Na11 CADIX
"gishi®ss class
Accountrxeculivo: TllfnnyCromnur
Phone: (2 10) 602 -0574 oxl:
Coll Phone: (210) 347.6410
Pox: (210) 304 -3400
Email: 111fnny.cronmorQlvicnblo.com
Internet end Vldoo Order Information For 1400 schadz Pkv y b1d0 0 sc11e11z TX 70164
8orylco Typo Cuetomor Roquanlotl
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AIIonllen To:
Account Number
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Alin: I7nanco Dopadmonl
1400 schollz Pkwy 8010117. TX 70164
01111110 contact
1311111111 Conlnct
Phone
Illllln8 Contact Fivall Addrous
John C. Kossal
(210)010.1107
Authorized Confect
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Phone
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John C, Kassel
210 610.1107
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Internet end Vldoo Order Information For 1400 schadz Pkv y b1d0 0 sc11e11z TX 70164
8orylco Typo Cuetomor Roquanlotl
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Tim WARNGR CARIX
Uslaoss Class
Noer and 11nvlsod Oervicas and Mowthly Charpos At 1400 Schedz Pkery
Unit Wdp 0, Schedz 1 X 70104
Oosrrl Ilon Quantil
Monthly
9alonPdea Racunbl Told
ConlractTomi
Additional Oullel MRC 4
$10.00 $40.00
30 Monllrs
Slandord Coble Service - Pdvnlo - SIn111e Plate 1 _
$03,90 $03190
_
36 Months
`Total
5103.OG
'Pdcos Jo not Include loxes and Inns.
Ono Thno Iona Al 1400 Scheriz I'kvry Uull 6110 0, 1: 1: TX 70104
D0800 1)[10" cUmntlly
Onlas I'doo
Total
Addili000l Oulle11nstNl 4
$65.00
S260.00
Tolnl
'Prices Jo not Inclulo lozos and loos.
$260.00
Popo 2 013
i� TIME WAaNERCAIII.r
11"Shlor' class
npuumr rarmu
l ho services, pro(lueis, prices end terms Idonllfied on this Service Orflor eonsll(olo )'Into Warner Cablo:s offer to provide sucll
services on such lerros. Unlll Customer has ncceplod Ih(s offer by slpninfl as oppropdnta below, Vale Minor (.'nblo reserves
the riflht to rescind tills offer at any liege, at Its sole discrellon.
claclronlu Slpnnhrlo elsclosoru
y SUNIIp mid aceopihn —u bolow $vu mo
ati
AulhodaaJ sl—S —n ro rtTbnu va of Cable
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Printed llama and Tlllo � ? Y'n
(lope 3 or 3
to Iho terms
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