<div class="chunk-title">Sec. 23-152. - Reports required.</div>
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               Unless otherwise provided herein, the grantee shall file with the county:
               
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                  (1)
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                  <span class="ital">Regulatory communications.</span> All reports required by the Federal Communications Commission (FCC) including, but
                  not limited to Equal Employment Opportunity (EEO) reports, financial information,
                  and all petitions, applications and communications of all types submitted by grantee
                  to the FCC, the Securities 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.
                  </p>
               		
               
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                  (2)
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                  <span class="ital">Facilities report.</span> Report setting forth the physical miles of plant construction and plant in operation.
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                  (3)
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                  <span class="ital">Construction reports.</span> Construction reports shall be sent to the county as specified in subsections <a href="" data-chunk-id="COOR_CH23TE_ARTIICACO_DIV5DECOPR_S23-117CORERE" class="section-link" data-product-id="12650">23-117</a>(a) and (b).
                  </p>
               		
               
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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 annually as required
                  in subsections <a href="" data-chunk-id="COOR_CH23TE_ARTIICACO_DIV5DECOPR_S23-118TEPEMO" class="section-link" data-product-id="12650">23-118</a>(b) and (d).
                  </p>
               		
               
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                  (5)
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                  <span class="ital">Test required by county.</span> Tests required by county as specified in subsection <a href="" data-chunk-id="COOR_CH23TE_ARTIICACO_DIV5DECOPR_S23-118TEPEMO" class="section-link" data-product-id="12650">23-118</a>(e) shall be submitted within 14 days of notification.
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                  (6)
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                  <span class="ital">Change in service.</span> Notice of any change in programming or services shall be provided to the county 30
                  days prior to implementation.
                  </p>
               		
               
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                  (7)
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                  <span class="ital">Grantee rules.</span> The grantee's schedule of charges, contract or application forms of regular subscriber
                  service policy regarding the processing of subscriber complaints, delinquent subscriber
                  disconnect and reconnect procedures and any other terms and conditions adopted as
                  the grantee's policy in connection with its subscribers shall be filed with the county
                  and conspicuously posted in the grantee's local office. All such terms and conditions,
                  including schedule of charges, must have been filed with the county prior to their
                  becoming effective. Such rules, regulations, terms and conditions shall not be in
                  conflict with the provisions hereof or applicable state and federal laws, rules or
                  regulations.
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                  (8)
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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 all policies of insurance required by this article, or certificates
                  thereof.
                  </p>
               		
               
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                  (9)
                  </p>
               		
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                  <span class="ital">Financial and ownership reports.</span> The following financial reports for the franchise area shall be submitted to the
                  county upon request, unless otherwise provided herein:
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                  a.
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                  An ownership report indicating all persons who at any time during the preceding year
                  did control or benefit from an interest in the franchise of ten percent or more.
                  </p>
               		
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                  b.
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                  An annual financial report certified by the chief financial officer of the grantee,
                  from the grantee's previous fiscal year, including year-end balance sheet; profit
                  and loss statement; income statement showing subscriber revenue from each category
                  of service and every source of nonsubscriber revenue. Upon request, the grantee shall
                  provide, on an allocated basis, a statement of sources and applications of funds,
                  line item operating expense, and a depreciation schedule.
                  </p>
               		
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                  c.
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                  A list of officers and members of the board of grantee and of any parent corporation.
                  </p>
               		
               
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                  (10)
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                  <span class="ital">Operational reports.</span> The following system and operational reports shall be submitted to the county upon
                  request, unless otherwise provided herein:
                  </p>
               		
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                  a.
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                  A report on programs and serviced offered by grantee, including public, educational,
                  government, and leased access, including the current channel lineup.
                  </p>
               		
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                  b.
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                  An annual summary of complaints received and handled during the previous year including
                  the average time periods to handle the complaints in addition to any reports required
                  in the franchise.
                  </p>
               		
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                  c.
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                  A projection of system and service plans for the future.
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                  (11)
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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 article
                  or the franchise.
                  </p>
               		
               
            <p class="historynote0">
               (Ord. of 10-10-05, Â§ 25-162)
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