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A. Grantee shall either: 1) maintain a location in city for receiving subscriber inquiries, bill payments, and equipment transfers (the location must be staffed by a person capable of receiving inquiries and bill payments and the location shall be open a minimum of 40 hours per week), or 2) shall arrange for a payment box located in the city and shall ensure that technicians are available to pick up and drop off from subscriber's residences at no charge to subscribers, any faulty equipment such as converters and remote controls.
B. Payments at grantee's drop box location shall be deemed received on the date such payments are picked up by grantee which shall occur no less than twenty four (24) hours after each and every due date for subscriber bills. (Ord. 827, 8-5-2002, eff. 8-26-2002)
Grantee shall provide the following support for PEG access usage within the service area:
B. Support of PEG programming to the extent specified in section 9-1-16, exhibit B, of this chapter.
C. Provision of free public building installation and cable service and a fiber connection to city's network as more clearly specified in section 9-1-16, exhibit B, of this chapter. Additional outlets may be installed at the option of the city at city's cost or, if performed by grantee, at grantee's cost of material and labor. (Ord. 827, 8-5-2002, eff. 8-26-2002)
The city manager or other designee shall have continuing regulatory jurisdiction and supervision over the system and the grantee's operation under the franchise; provided, however, that the city council shall retain the sole authority to take enforcement action pursuant to this franchise. (Ord. 827, 8-5-2002, eff. 8-26-2002)
A. During the term of the franchise, grantee shall pay quarterly to city a franchise fee in an amount equal to five percent (5%) of its quarterly gross revenues, or such other amounts as are subsequently permitted by federal statute.
B. Any payments due under this provision shall be payable quarterly. The payment shall be made within thirty (30) days of the end of each of grantee's fiscal quarters together with a report showing the basis for the computation.
C. All amounts paid shall be subject to audit and recomputation by city and acceptance of any payment shall not be construed as an accord that the amount paid is in fact the correct amount. (Ord. 827, 8-5-2002, eff. 8-26-2002)
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