11-1-45: PENALTIES:

For the violation of any of the following provisions of this Chapter, penalties shall be chargeable to the letter of credit as follows and the Village may determine the amount of the forfeiture for other violations which are not specified in a sum not to exceed one hundred fifty dollars ($150.00) for each violation, with each day constituting a separate violation:

   A.   Failure to furnish, maintain, or offer all cable services to any potential subscriber within the Village upon order of the Village: two hundred fifty dollars ($250.00) per day, per violation, for each day that such failure occurs or continues;

   B.   Failure to obtain or file evidence of required insurance, construction bond, performance bond, or other required financial security: two hundred fifty dollars ($250.00) 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 Village as required by Sections 11-1-19, 11-1-29 through 11-1-31 and 11-1-37 of this Chapter: two hundred fifty dollars ($250.00) per day, per violation, for each day such failure occurs or continues;

   D.   Failure to comply with applicable construction, operation, or maintenance standards: two hundred fifty dollars ($250.00) per day, per violation;

   E.   Failure to comply with a rate decision or refund order: five hundred dollars ($500.00) per day, per violation, for each day such a violation occurs or continues.

   F.   Any violations for noncompliance with the customer service standards of Sections 11-1-23 through 11-1-25 of this Chapter the grantee shall pay one hundred fifty dollars ($150.00) per day for each day, or part thereof, that such noncompliance continues;

   G.   Any other violations of a franchise agreement to be determined by the grantor in a public hearing but not specifically noted in this Section shall not exceed one hundred fifty dollars ($150.00) per day, per violation. (Ord. 98-2054, 9-28-1998)