<div class="chunk-title">Sec. 25-36. - Reports required.</div>
<div class="chunk-content">
            <p class="p0">
               The grantee shall file with the county, upon reasonable request by the county, unless
               otherwise noted:
               
               <p class="incr1">
                  (1)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Regulatory communications.</span> All reports required by the Federal Communications Commission (FCC) including, but
                  not limited to annual proof of performance tests and results, 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.
                  </p>
               		
               
               <p class="incr1">
                  (2)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Facilities report.</span> An annual report setting forth the physical miles of plant construction and plant
                  in operation at the end of the fiscal year will be made available at the local office
                  of the grantee for review by the county.
                  </p>
               		
               
               <p class="incr1">
                  (3)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Rebuild/upgrade/construction reports.</span> Such reports shall be sent to the county 30 days after the initial franchise agreement
                  is awarded and monthly thereafter until construction is completed as specified in
                  this chapter or the franchise agreement.
                  </p>
               		
               
               <p class="incr1">
                  (4)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Proof of performance tests.</span> Proof of performance test results performed as required by the FCC shall be supplied
                  to the county.
                  </p>
               		
               
               <p class="incr1">
                  (5)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Test required by county.</span> Tests required by county as specified in this chapter shall be submitted within 30
                  days of notification.
                  </p>
               		
               
               <p class="incr1">
                  (6)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Grantee rules.</span> The grantee's schedule of charges, 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. All such charges and policies shall be in accordance with applicable
                  state and federal laws, rules or regulations.
                  </p>
               		
               
               <p class="incr1">
                  (7)
                  </p>
               		
               <p class="content2">
                  <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 insurance certificates as required under the terms and conditions
                  described in this chapter.
                  </p>
               		
               
               <p class="incr1">
                  (8)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Financial and ownership reports.</span> The following financial reports for the franchise area shall be submitted to the
                  county, upon reasonable notice and as required by the county:
                  </p>
               		
               <p class="incr2">
                  a.
                  </p>
               		
               <p class="content3">
                  A statement verifying the amount of gross annual revenues derived from the franchise,
                  certified by the vice president for finance or a duly authorized officer or manager
                  of the grantee.
                  </p>
               		
               <p class="incr2">
                  b.
                  </p>
               		
               <p class="content3">
                  An annual list of officers and members of the board of directors of grantee and of
                  grantee's parent corporation, if applicable.
                  </p>
               		
               
               <p class="incr1">
                  (9)
                  </p>
               		
               <p class="content2">
                  <span class="ital">Additional reports.</span> The grantee shall prepare and furnish to the county at the times and in the form
                  prepared by grantee in the ordinary course of business, such additional reports with
                  respect to its operation, affairs, transactions or property, as may be reasonably
                  necessary and appropriate to ascertain grantee's compliance with this chapter or the
                  franchise agreement.
                  </p>
               		
               
            <p class="historynote0">
               (Ord. of 9-6-05, Â§ 1; Amend. of 10-3-05, Â§ 4)
               </p></div>