§ 110.999 PENALTY.

   For the violation of any of the following provisions of this chapter, as amended from time to time, or the franchise agreement, penalties may be levied against the grantee and shall be paid by the grantee and, if not so paid, shall be chargeable to the letter of credit or cash security deposit, as follows:

   (A)   Failure to furnish, maintain, or offer all cable services to any potential subscriber within the municipality upon order of the municipality: $250 per day, per violation, for each day such failure occurs or continues;

   (B)   Failure to obtain or file evidence of required insurance, construction bond, performance bond, or other required financial security: $200 per day, per violation, for each day such failure occurs or continues;

   (C)   Failure to provide access to data, documents, records, or reports to the municipality as required by this chapter, including without limitation §§ 110.018, 110.041, 110.042, and 110.073: $150 per day, per violation, for each day such failure occurs or continues;

   (D)   Failure to comply with applicable construction, operation, or maintenance standards: $200 per day, per violation, for each day such failure occurs or continues;

   (E)   Failure to comply with a rate decision or refund order: $300 per day not stayed, per violation not stayed, for each day such a violation occurs or continues;

   (F)   Any violations for non-compliance with the customer service standards of §§ 110.070, 110.071, or 110.072: $250 per day, per violation, for each day that such noncompliance continues;

   (G)    Any other violations of this chapter: not less than $50 per day to a maximum of $750 per day, per violation, for each day such violation occurs or continues and the governing body of the municipality may determine the amount of the penalty for other violations which are not specified in a sum not to exceed $750 for each violation, with each day constituuting a separate violation.

(Ord. 2000-10, passed 4-10-00)