<div class="chunk-title">Sec. 20-92. - Reports required.</div>
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               The grantee shall file with the county:
               
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                  (1)
                  
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                  <span class="ital">Regulatory communications.</span> Upon request, all reports required by the Federal Communications Commission (FCC)
                  including, but not limited to Equal Employment Opportunity (EEO) reports, and all
                  petitions, applications and communications of all types submitted by grantee to the
                  FCC, the Security and Exchange Commission (SEC), or any other federal or state regulatory
                  commission or agency, having jurisdiction over any matter affecting operation of grantee's
                  system shall be submitted simultaneously to the county by delivery to the county clerk
                  who shall advise interested county departments of such filing.
                  
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                  (2)
                  
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                  <span class="ital">System report.</span> Any revisions to the system "as built" maps shall be filed with the county as available.
                  Upon request, a report setting forth the physical miles of plant construction and
                  plant in operation during the most recent fiscal year shall be submitted to the county.
                  
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                  (3)
                  
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                  <span class="ital">Construction reports.</span> Construction reports shall be sent to the county 30 days after the franchise is awarded
                  and quarterly thereafter until construction is completed as specified in<a href="" data-chunk-id="PTIICOOR_CH20CATE_ARTVDECOPR_S20-77CORERE" class="section-link" data-product-id="12658"> section 20-77</a>(a) and (b) of this chapter.
                  
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                  (4)
                  
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                  <span class="ital">Proof of performance tests.</span> Proof of performance test results shall be supplied to the county when sections of
                  the system are rebuilt and thereafter as required in<a href="" data-chunk-id="PTIICOOR_CH20CATE_ARTVDECOPR_S20-78TEPEMO" class="section-link" data-product-id="12658"> section 20-78</a>(a) of this chapter.
                  
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                  (5)
                  
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                  <span class="ital">Test required by county.</span> Tests required by county as specified in<a href="" data-chunk-id="PTIICOOR_CH20CATE_ARTVDECOPR_S20-78TEPEMO" class="section-link" data-product-id="12658"> section 20-78</a>(e) of this chapter shall be submitted within 14 days of notification.
                  
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                  (6)
                  
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                  <span class="ital">Change in service.</span> A report on any change in programming or service shall be provided to the county
                  30 days prior to implementation.
                  
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                  (7)
                  
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                  <span class="ital">Proof of bonds and insurance.</span> Grantee shall submit to the county the required performance bond, or a certified
                  copy thereof, and written evidence of payment of required premium, and a certificate
                  of insurance evidencing all policies of insurance required by this chapter, or certified
                  copies thereof, and written notice of payment of required premium.
                  
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                  (8)
                  
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                  <span class="ital">Financial and ownership reports.</span> The following financial reports for the franchise area shall be submitted annually
                  to the county:
                  
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                  a.
                  
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                  A statement of gross revenues (which may be submitted quarterly in accordance with<a href="" data-chunk-id="PTIICOOR_CH20CATE_ARTIIGRFR_S20-35FRFE" class="section-link" data-product-id="12658"> Â§ 20-35</a>(e)) of the system certified by an officer of the grantee responsible for the system's
                  financial statements.
                  
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                  b.
                  
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                  A copy of the annual shareholders' report(s) for grantee or the corporation, partnership
                  or other entity having legal control of the grantee, prepared in the ordinary course
                  of business.
                  
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               (i)
               
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               <span class="ital">Operational reports.</span> The following system and operational reports shall be submitted annually to the county
               upon request:
               
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               (1)
               
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               A summary of the previous year's subscriber totals for basic cable service and cable
               programming service tier.
               
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               (2)
               
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               A projection of system and service plans for the future.
               
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               (j)
               
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               <span class="ital">Additional reports.</span> The grantee shall prepare and furnish to the county at the times and in the form
               prescribed, such additional reports with respect to its operation, affairs, transactions
               or property, as may be reasonably necessary and appropriate to the performance of
               any of the rights, functions or duties of the county in connection with this chapter
               or the franchise, to such extent as may be necessary to ensure compliance with this
               chapter, the franchise, or other pertinent provisions of federal law or regulation.
               
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            <p class="historynote0">
               (Ord. No. 1998-05, art. IX, Â§ 9.2, 2-16-98)
               
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