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PERFORMANCE AUDIT CHECKLIST- TIME WARNER CABLE 2007 Period from January 1, 2006 to December 31, 2007 Time Warner Cable has met programming requirements for annual year 2007 • Number of programs produced as required by franchise agreement (turns in on a monthly basis- 46 programs not including city council) • Description of content of each production • Screening of tapes for production quality. (Time Warner was responsive to playback/DVD requests). • Condition of videotape (Time Warner recycled tape and replaced when old. Videotapes delivered to Master Control Room at City for final two years of programming..) • Number of cablecasts per production (Time Warner provided a monthly program schedule and cablecast productions regularly with daily, weekly and monthly replays.) • Cablecast schedule and discrepancies (No programs were cablecast from other sources without city permission.) • Itemization of City programming vs. other sources of programming (based on franchise requirements provided annual programming list with list of stories covered in each program). Minimum of Productions for each year per Settlement Agreement new franchise beginning 2005. concluded Dec. 31 2007 rrancnise proauctions: includes: 12 Santa Ana Nows a Y2 hour news - styled magazine program with information about local stories and events. • 2 Maior Events; such as the "Multi -Cultural & Black History Parade" and "Fiestas Patrias." • 10 Special Events; no less than 30 minutes • 9 Special Programs; called Talk About Town (30 minutes) • 13 Sports & Activities Shows; called Sports and Activities Scene of which Four (4)_programs this year were dedicated to Adopt -A -Pet Special Requirements for proper record keeping • Time Warner sent monthly programming guides to the City • Time Warner maintained daily programming logs and made logs available upon request • Time Warner will supply the names/addresses of employees/production staff requiring City access • Time Warner retained a copy of programs cablecast on CTV3 for a 2yr. period and made dvd copies available to authorized City personnel • Time Warner provided to City a monthly written summary report specifying local programming production and activity.