Within 90 days after the close of grantee's fiscal year, grantee shall submit a written annual report, if requested, in a form approved by the city, which shall include without limitation the following information:
(A) A summary of the previous year's (or, in the case of the initial report year, the initial year's) activities in development of the cable system, including, but not limited to, services begun or discontinued during the reporting year, and the number of subscribers for each class of service;
(B) A revenue statement in accordance with § 4.04.322(D) of this chapter;
(C) A statement of projected construction, if any, for the next two years;
(D) A list of grantee's officers, members of its board of directors, and other principals of grantee;
(E) A list of stockholders or other equity investors holding five percent or more of the voting interest in grantee and its parents, if any, unless the parent is a public corporation whose annual reports are publicly available;
(F) Grantee's annual and other periodic public financial reports and those of its parent, subsidiary and affiliated corporations and other entities;
(G) A summary of the cable system which shall indicate miles and homes passed;
(H) Annual proof of performance tests, in sufficient detail to enable the city to ascertain that the technical standards of the franchise are achieved and maintained.
(Ord. 4315, passed 11-12-96)