Res 055-95 4/18/1995RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WICHITA FALLS, TEXAS, TAKING FINAL ACTION ON VISTA
CABLEVISION'S REQUEST FOR REVISION OF BASIC CABLE
SERVICE RATES, EQUIPMENT AND SERVICE CHARGES FILED
WITH THE CITY ON MARCH 10, 1995; FINDING AND
DETERMINING THAT THE MEETING AT WHICH THIS
ORDINANCE WAS DISCUSSED WAS OPEN TO THE PUBLIC AS
REQUIRED BY LAW.
WHEREAS, on March 10, 1995, Vista Cablevision filed with
the City of Wichita Falls FCC Forms 1205, 1210 and 1215,
seeking cable rate approval of the basic cable and service
rates in effect within the City of Wichita Falls; and,
WHEREAS, the City Council of the City of Wichita Falls has
had sufficient time to review these rates and held a public
hearing on the reasonableness of such rates on the 4th day of
April, 1995; and,
WHEREAS, the City Council of the City of Wichita Falls
finds that the filing of Vista Cablevision has been done in
conformance with FCC guidelines and Ordinance No. 129 -93,
previously adopted by the City Council on the 5th of October,
1993.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. The request for cable rate approval for the
basic service rates, equipment, and installation charges
heretofore filed by Vista Cablevision on March 10, 1995, and
the rates contained therein, the same attached hereto and made
a part hereof for all purposes, are hereby approved as the
maximum allowable rates Vista Cablevision, Inc., may charge for
the basic service tier, equipment and installation rates within
the City of Wichita Falls.
SECTION 2. It is hereby officially found and determined
that the meeting at which this resolution was passed was open
to the public as required by law.
PASSED AND APPROVED this the 18th day of April, 1995.
M A Y 0 R
ATTEST:
City Clerk
March 10, 1995
3225 Maurine Street Wichita Falls, Texas 76305 817.855-5700 Fax 817-8550465
Mr. Greg Humbach
City Attorney
P.O. Box 1431
Wichita Falls, Texas 76301
Dear Mr. Htunbach,
This letter is in reference to the packet we sent you earlier this week to notify you of
upcoming price changes. We are unsure if all the documents you need were included, and are
providing you with a new packet
Enclosed please find the following information:
1. FCC Form 1210 dated February 15, 1995 representing fourth quarter 1994
2. FCC Form 1210 dated March 2, 1995 representing first quarter 1995
3. FCC Form 1215 dated December, 1994
4. FCC Form 1205 dated March 1, 1995 representing fiscal year end 12/31/94
Again, if you have any questions, please feel free to call us at 855-5700.
Sincere
Natalie Darland
Marketing and Customer Service Manager
acting on behalf of Bert Bucher, General Manager
A DIVISION OF Ip TINEWARNER CABLE
March 6, 1995
3225 Maurine Street Wlck& Falk li.Tas 76306 817.855.5700 Fax 817.855.0 85
Mr. dreg Humbach
City Attorney
F. O. Box 1431
Wichita Falls, Texas 76301
Dear Mr. Humbach,
With this letter, I want to inform you of changes planned for Vista Cablevision in April.
There will be price changes for some cable services, in accordance with federal regulations and
the addition of one channel
Some prices, such as the Basic Service and the upgrade charge, will decrease due to a
change in programming costs and depreciation, and others, such as the Tier Service and the
remote control, will increase due to other changes in programming costs sad new equipment
purchases.
In addition, on April 10, 1995, we will add The Lesreing Channel to the Tier Service on
channel 39.
Customers will receive notification of these changes on their billing statement A copy of
that message is included with this letter.
Also enclosed are FCC Forms 1205, 12100 and 1215 which explain the new price changes.
If you have any questions, please feel free to give me a call at 855 -5700.
Sincerely,
Bert Bucher
General Manager
A IITIEIE■ OF -j> TINEINAIIIIEE CABLE
Current
New
Change
Basic Service
$ 9.80
$ 9.78
-$ .02
Tier Service
$10.50
$11.20
+$.70
Channel Selector
$ .38
$ .88
+$.50
Upgrade of Service
$15.00
$13.40
-$1.60
In addition, on April 10, 1995, we will add The Lesreing Channel to the Tier Service on
channel 39.
Customers will receive notification of these changes on their billing statement A copy of
that message is included with this letter.
Also enclosed are FCC Forms 1205, 12100 and 1215 which explain the new price changes.
If you have any questions, please feel free to give me a call at 855 -5700.
Sincerely,
Bert Bucher
General Manager
A IITIEIE■ OF -j> TINEINAIIIIEE CABLE
Federal Communications Commission, Washington, D.C. 20554
FCC FORM 1210
UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES
"UPDATE FORM"
Community Unit Identifier (CUID) of Cable System I Date of Form Submission
TX 0483 FEBRUARY 15, 1995
Name or game operator
VISTA CABLEVISION, INC.
Mailing Address of Cable Operator
3225 Maurine Street
City State ZIP Code
Wichita Falls TX 76305
Approved by: OMB 3060 -0595; Expires: 4/30/97
Name and Title of person completing this form:
BERT BUCHER General Manager
Telephone number
Fax Number
617- 855 -5700
817- 855 -0465
Name of Local Franchising Authority
I
CITY OF WICHITA FALLS TEXAS
Mailing Address of Local Franchising Authority
P.O. BOX 1440
City
State
ZIP Code
76307
Page 103/09/95 04:39 PM 104W4Q94.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554 Approved by: OMB 3060 -0595; Expires: 4/30/97
1. Status of FCC Form 1200 Filing [enter an "x" in the appropriate box[
A. Is this form being filed along with an FCC Form 1200?
YESI NO X
B. If you answered "No" to I.A., has an FCC Form 1200 previously been filed with the FCC?
YE X NO
If yes, enter the date filed: 08/15/94 (mm/dd/yy)
If you are filing this form with your Local Franchising Authority, but have not submitted an FCC Form 1200 to it, a copy of
the previously filed FCC Form 1200 must accompany this form.
C. Has an FCC Form 1200 previously been filed with the Local Franchising Authority?
YES X NO
If yes, enter the date filed: 08/15/94 (mm /dd/yy)
If you are filing this form with the FCC, but have not submitted an FCC Form 1200 to the FCC, a copy of the previously filed form or an
original FCC Form 1200 must accompany this form.
2. Status of Previous Filing of FCC Form 1210 [enter an "x" in the appropriate box]
A. Is this the first FCC Form 1210 filed in any jurisdiction?
YE I, NO X
B. If you answered "No" to 2.A., has an FCC Form 1210 previously been filed with the FCC?
YE X NO
If yes, enter the date of the most recent filing: 1 09/15/94 ( mm/dd/yy)
If you are filing this form with your Local Franchising Authority, but have not submitted an FCC Form 1210 to it, a copy of
the previously filed FCC Form 1210 must accompany this form.
C. Has an FCC Form 1210 previously been flied with the Local Franchising Authority?
YE X NO
If yes, enter the date of the most recent filing: 09/15/94 (mm/dd/yy)
If you are filing this form with the FCC, but have not submitted an FCC Form 1210 to the FCC, a copy of the previously filed forth or an
original FCC Form 1210 must accompany this form.
3. Indicate the time period for which this form is being filed.
From 04 /01/94 to 12i /31/94 ( mm/dd/yy)
4. Cable Programming Services Complaint Status [enter an "x" in the appropriate box[
A. Is this form being filed in response to an FCC Form 329 complaint?
YE
I
If yes, enter the date of the complaint:
NO X
( mm/dd/yy)
Page 2 03/09/95 04:39 PM 104W4Q94WR4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
Approved by: OMB 3060-0595; Expires: 4/30/97
MODULE A: TRANSITION RATES & FULL REDUCTION RATES FROM PREVIOUS FILING OF FCC FORM 1200 OR FCC FORM 1210
Page 3 03/09/95 04:39 PM 104W4Q94.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
Approved by: OMB 3060 -0595; Expires: 4/30/97
I
MODULE B: CALCULATING CURRENT & NET EXTERNAL COSTS
a _ b c d e -7
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
iBl Current Programming Costs
i B 1 a
Cost of Old Programming per Tier
$13,0130000 (
$60,068.0000 j
6 Mar 1/94 Pro Costom latx 0.0705 $994,0500
_ g g [B ]
B l b
Cost of P ming. Shifted from other Tiers
$0,00001
$0.0000
i
B 1 c
Cost of New Programming per Tier
$13,488.9750 1
$64,573.1000 $0.0000 $0.00001
$0.0004;
B 1 d
Cost of P min . Shifted to other Tiers
26145.0000
_
$0.5578 2.3104 $0.0000
Ale
Cost of Pgming: Dropped from System per Tier _
-----
B I f
Total Pgming Costs per Tier [B 1 a +B lb +B 1 c]
I $13,013.00001
$60,06&00001 $0.0000
i
$0.0000 i
$0.0000!!
i
I B2
Current Retransmission Consent Fees
I
� $0.0000 i
$0.0000 !
�I
!nil
133
Sum of Current Panting. & Retrans. per Tier [B I f +B2]
+ $13,0110000
$60,068.0000 $0.00001 $0.4400
$4 0000
B4
Margins: Pgming. & Retrans. per Tier [B3 x.075]
$975,9750
$4,505.1000 $0,0000 $0,00001
$0.0000
i
B5 Total PgminL_& Retrans. Costs per Tier [B3 +B4] $13,988,97501 $64,573.1000 $0.0000 $4.0000 $0.0000
B6 Taxes per Tier $0.00001 $0.0000
Blla Programming Tier $1
$$3998.3250
B 12a Previous Retransmission Consent Fees per Tier
6 Mar 1/94 Pro Costom latx 0.0705 $994,0500
_ g g [B ]
B7
Franchise Related Costs per Tier
$0,00001
$0.0000
i
B8
Total Current Ext. Costs per Tier [B5 +B6 +B7]
$13,488.9750 1
$64,573.1000 $0.0000 $0.00001
$0.0004;
B9
Current Subscribers per Tier
26145.0000
25180.0000
$0.5578 2.3104 $0.0000
$0.0000 $0.0000
B 10
Current Ext. Costs per Tier per Sub. [B8 / B9
$0.5351 `'
$2.5645 '; $00000 $0.0000
$6,0004
1
Previous External Costs
�I
!nil
Prnvinne Prnarammina f net Adinetmrnt fin, Fi-t Fitino of
Ft'r Fnrm 1? 10
Blla Programming Tier $1
$$3998.3250
B 12a Previous Retransmission Consent Fees per Tier
6 Mar 1/94 Pro Costom latx 0.0705 $994,0500
_ g g [B ]
$0.0000
.$0.0000
$00000
B l i s Subscribers per Tier as of 3/31/94 255410004 2480500001
B 12c Previous Number of Subscribers per Tier
^
1
iBIld Programming Margin Adjustment [B1 lb/BI 1c] $0.0389 $0,1612
$0.00001
$0.0000
$0.00001
R 1? Retranc...iccinn r ... -t A li-trr.cnt fnr annr F- 1710 Fitino fnr the nerind innhidina Ortnher A IQQ4
Change in External Cows
R t S Net Fvtrrnal (^nctc rwr Tier rwr Cuh fR 10_R 141 i$0 022R $0 2541 $0 00001 $0 0000 $0.0000!
Page 4 03/09/95 04:39 PM 104W4Q94.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 12 10; May 1994
B 12a Previous Retransmission Consent Fees per Tier
$0.0000 $0.0000 $0.0000'
B 12b Grossed -Up Prev. Consent Fees [B 12a x 1.0751
$0.0000 $0.0000 $0.0000
$0.0000 $0.00001
B 12c Previous Number of Subscribers per Tier
25541.0000 24805.0000 0.0000
1
FB12d Retransmission Margin Adjustment[B12bB12c]
$0.0000 $0.0000 $0.0000
1
$0.4000 $0.4400,
I B 13 Previous Ext. Costs per Tier par Sub. [See Instructions
$0.5189 S2.1492,
B4 Ad1. Prev. Ext. Costs B11d+BI2d +B13]
$0.5578 2.3104 $0.0000
$0.0000 $0.0000
Change in External Cows
R t S Net Fvtrrnal (^nctc rwr Tier rwr Cuh fR 10_R 141 i$0 022R $0 2541 $0 00001 $0 0000 $0.0000!
Page 4 03/09/95 04:39 PM 104W4Q94.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 12 10; May 1994
Federal Communications Commission, Washington, D.C. 20554 Approved by: OMB 3060 -0595; Expires: 4i30/97
MODULE C. NON - EXTERNAL COST ADJUSTMENT FOR CHANNEL CHANGES
a _. _ b _ c d e
Line ,Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
Cl Previous Number of Re Mated Channels per Tier
15.0000 16A000 J
g pe _ -
I
I! C2 Current Number of Regulated Channels per Tier 15.0000 16.0000'
C3 Net Reg. Channel Changes per "fier [C2 - C t ]� „ 0 0000 Q 00001 0.0000 i 0 0000 0.00 i00
C 4 Sum of Previous C h anne l s s u m CI col. a - e 3I
. 0000 F�? �" 3it���' ����3isisitr• ii
it {3'ri23 #`` # # #3i2ii? r' #•.`•i2it > # ? ?' #is`•t `z i:iii'ii' ?iiiyiii ipi'r' ? ?•.`• ? #E:i:i
C5 Sum of Current Channels ]
[ sum C2 col. a -e 3 L0000 :•:;::•;::•>::;:•;:•;:;• r.•::•>:: r•:::•::•: o-> s>:. o-:•:.;:•;:_;::>::•::•;:•;:•;:•;:•>::>:.::::•;:;•:;; xs;>;:;:::•::•: ::a:; >;;:;.a:;s;:::•:::<t>:::::
1
!C6 A of Previous New Channels 4 CS /
Average Pre to and Chan C 2 31... OL'i %F; iii% rs< rSii! i�# E�>< iiii?' tiY' ii`#;`: �SSi�yi2�i% 5' 3# i •`: #' # #3£3iE'3SiYS� >z`ii ?y5'2!<
i
?:s: i': 2r'::'•: ^.; yi:•,`:` is::''' i'"'?`: i' :�i2 ?r"''"::z:2':i::'.'•:'•::a3 i =r':::::i:i:i
C7 Adjustment per Channel [see table] $O.Q300,.,�, ......... •::.: ...:....: ::.:: :.�:. .........
C8 Non - External Cost Adjustment per Tier [C3 x C7] $O.00QO l $0.0000 � ' $0.0000 l $0.0000. $0.00001
MODULE D: ADJUSTING TRANSITION RATE FOR CHANGES IN EXTERNAL COSTS AND CHANNEL CHANGES
- _ a b c d e
r.inr t inr rlranriotinn R96r Tsar 2 Tarr 3 Ti- d Tirr 5
MODULE E: ADJUSTING FULL REDUCTION RATE FOR INFLATION, CHANGES IN EXTERNAL COSTS AND CHANNEL CHANGES
a b c d e
I for n- i..t;nn Rnair Tarr 2 Tier 3 Tirr d Tirr 5
E1 Full ReductiunRate per Tier A2] j _ ____, _ __.:$9.7994
$10.5005
$0,0000
$0.0000
$0.0000
i E2 Non- External Cost Adjustment per Tier Lq8j $0,0000
[DI Transition Rate per Tier [A I]
D2 Net Ghange in External Gosts per Tier [B 15]
$0.0000
$0.0228
$0.0000
$02541
$0.0000
$0.0000
$0.0000
$0.0000
$O.OQ00 j
_1
$0.0000'
D3 Non - External Cost Adjustment per Tier (C8]
$0.0000
$0.0000
$0.0000.
$0.00001
$0.0000'
!1 D4 Updated Transition Rate per Tier @ 1 +D2 +D3]
$0.0228
$0.2541
$0.00001;
$0,0000
$0.00001
MODULE E: ADJUSTING FULL REDUCTION RATE FOR INFLATION, CHANGES IN EXTERNAL COSTS AND CHANNEL CHANGES
a b c d e
I for n- i..t;nn Rnair Tarr 2 Tier 3 Tirr d Tirr 5
E1 Full ReductiunRate per Tier A2] j _ ____, _ __.:$9.7994
$10.5005
$0,0000
$0.0000
$0.0000
i E2 Non- External Cost Adjustment per Tier Lq8j $0,0000
$0.0000
$0,0000
$O.OQ00
$0.0000{
E3 Total Previous Ext. Costs per Tier per Sub. [B 14] $0.5578
$23104
$0,0000
$0.0000
S0.00001
l
E4 Full Reduction Rate per Tier per Sub. [EI +E2 -E3] $9,2416
S8.19011
so moo
$0 oo
$0.00001
:% >f � �2�ir:`" i': �: 3rS`
i��' �' ��' r' 3a' i+ �`''J:
3'•,: �•.'•. a•:•.:' �>: ��? zzsr- 3::: �ii<r
•: ;:•::a::;a »:• >:;si::: }:;:r;
ES Inflation Adjustment Factor [See Instructions]1 0000
�:
E6 Adjusted for Inflation per Tier [E4 x E5] $9.2416
$8.1901
$0 0000
$0,0000
( $0 0000
E7 Current Ext. Costs per Tier per Sub. [B I0] $0.5351
$2,5645
$0.0000
$0 0000
$0.000
;E8 _ Updated Full Reduction Rate per Tier [E6 +E7] $9.7766
$10,7546
$D.00gOf
$0.0000]
$0,00001
Page 5 03/09/95 04:39 PM 104W4Q94.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554 Approved by: OMB 3060 -0595; Expires: 4/30/97
MODULE F: COMPARISON OF TRANSITION AND FULL REDUCTION RATES
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
F 1 Current Subscribers per Tier [139] 26145.00001 25180.00001 0.0000j 0.0000 0.0000
IF2
Weighting Factor F1 col. a- a / F col. a
$0.24471
1.00001
$0.0000
0.96311
F5 Aggregate Transition Rate sum F4 col. a -e
0.00001
a
6.00001
F6 U dated Full Reduction Rate E8
0.0000?
$10.7546 $0100004
$0,0000
$00000
F7 Weighted Full Reduction Rate [F2 x F61
$9.77661
a $10.35761 $0 00001
$0.000ol
SO .00001
F8 Aggregate Full Reduction Rate [sum F7 col a e]
r $ 20:1343
r::•:•: 7•;:•::•>:«•<>:;:•::•;::•;:•;;:>:: o:>:::•>:»:•»:»:•:»;:•::•::•::•::•::•::•;;:;•::•;:•;:•;:;•::•::•>:•::•>:•::•>:•»:•>;
..............
F3
Updated Transition Rate D4
L F9 Maximum Permitted Rate
$0.0228
- $0.001
$0.25411
t lumv j
$0.0000
,0000
$0.0000
j
i F4 Weighted Transition Rate F2 x F3 ]
($0.02281
$0.24471
$0.0000
$0.0000
$0.0000;
F5 Aggregate Transition Rate sum F4 col. a -e
$0,2219
<< ' ;E'•i #ii'•313r #sE2�• ?S >:`•'E'• 33333
:';'���2tEfi'.'•EEisE ? #2 ?`2 #2`7:1:7::`:`::::•:'
F6 U dated Full Reduction Rate E8
$9.7766)
$10.7546 $0100004
$0,0000
$00000
F7 Weighted Full Reduction Rate [F2 x F61
$9.77661
a $10.35761 $0 00001
$0.000ol
SO .00001
F8 Aggregate Full Reduction Rate [sum F7 col a e]
r $ 20:1343
r::•:•: 7•;:•::•>:«•<>:;:•::•;::•;:•;;:>:: o:>:::•>:»:•»:»:•:»;:•::•::•::•::•::•::•;;:;•::•;:•;:•;:;•::•::•>:•::•>:•::•>:•»:•>;
..............
:.:<;.;:.;:;:;;;:•::•::;•:::::.
.......:
COMPARE LINES F5 AND F8.
If F5 is larger than F8, enter the tier rates from Line F3 (your updated transition rate) in Line F9 below.
If F8 is larger than F5, enter the tier rates from Line F6 our updated full reduction rate in Line F9 below.
L F9 Maximum Permitted Rate
$9.781 $10.751
- $0.001
$0.00
t lumv j
Note 1: The maximum permitted rate figures do not include franchise fees. The amounts billed to your subscribers will be the sum of the appropriate
permitted rate and any applicable franchise fee.
Note 2: The maximum permitted rate figures do not take into account any refund liability you may have. If you have previously been ordered by the Commission
or your local franchising authority to make refunds to subscribers, you are not relieved of your obligation to make such refunds regardless of whether
the permitted rate may be higher than the contested rate or your current rate.
CERTIFICATION STATEMENT
WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND /OR IMPRISONMENT
(U.S. CODE TITLE 18, SECTION 1001), AND /OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503).
'I certify that the statements made in this form are true and correct to the best ofmy, n g d belieLakid are mode in go faith.
Name of the Cable Operator 1 gig l
BERT BUCHER
Date Title
General Manager
Page 6 03/09/95 04:39 PM 104W4Q94.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
FCC FORM 1210
ADDITIONAL INFORMATION
In August 1994 you received an FCC Form 1210 for this system which included the annual
inflation adjustment only. No external cost information was included on that form. To prepare
this FCC Form 1210 for December 31, 1994 and to include all changes in external costs (both
increases and decreases) it was necessary to include information from the FCC Form 1200 filed
in August. Schedule B was prepared as if this was the first FCC Form 1210 completed and the
previous programming cost adjustment (line B 11) comes from the FCC Form 1200. This
enabled us to capture all external cost changes which occurred from March 31, 1994 to
December 31, 1994 as instructed by the FCC. However, the beginning rates on Schedule A are
the current rates as adjusted for inflation on the previously filed FCC Form 1210.
Federal Communications Commission, Washington, D.C. 20554
FCC FORM 1210
UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES
"UPDATE FORM"
Approved by: OMB 3060 -0595; Expires: 4/30/97
Community Unit Identifier (CUID) of Cable System
:March te of Form Submission
TX 0483
2, 1995
Name of Cable Operator
VISTA CABLEVISION, INC.
Mailing Address of Cable Operator
3225 Maurine Street
City
State
ZIP Code
Wichita Falls
T
76305
Name and Title of person completing this form:
BERT BUCHER General Manager
Telephone number
Fax Number
817 - 855 -5700
817- 855-0465
Name of Local Franchising Authority
CITY OF WICHITA FALLS TEXAS
Mailing Address of Local Franchising Authority
P.O. BOX 1440
City State
ZIP Code
Wichita Falls TX
76307
Page 103/03/95 10:58 AM 104W1Q95.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
1. Status of FCC Form 1200 Filing [enter an "z" in the appropriate boil
Approved by: OMB 3060 -0595; Expires: 4/30/97
A. Is this form being filed along with an FCC Form 1200?
rESF Na X
B. If you answered "No" to I .A., has an FCC Form 1200 previously been filed with the FCC?
YE 1 X N�,
If yes, enter the date filed: 08/15194 (mm/dd/yy)
If you are filing this form with your local Franchising Authority, but have not submitted an FCC Form 1200 to it, a copy of
the previously filed FCC Form 1200 must accompany this form.
C. Has an FCC Form 1200 previously been filed with the local Franchising Authori ?
YES 140
If yes, enter the date filed: OS/15 /94 ( mm/dd/yy)
If you are filing this form with the FCC, but have not submitted an FCC Form 1200 to the FCC, a copy of the previously filed form or an
original FCC Form 1200 must accompany this form.
2. Status of Previous Filing of FCC Form 1210 tenter an ":" in the appropriate boil
A. Is this the first FCC Form 1210 filed in any jurisdiction?
YE N X �
B. If you answered "No" to 2.A., has an FCC Form 1210 previously been filed with the FCC?
YE� Na��l
If yes, enter the date of the most recent filing: 03/01/95 ( mm/dd/yy)
If you are filing this form with your Local Franchising Authority, but have not submitted an FCC Form 1210 to it, a copy of
the previously filed FCC Form 1210 must accompany this form.
C. Has an FCC Form 1210 previously been filed with the Local Franchising Authori ?
YES X N
If yes, enter the date of the most recent filing: 03/01/95 ( mm/dd/yy)
If you are filing this form with the FCC, but have not submitted an FCC Form 1210 to the FCC, a copy of the previously filed form or an
original FCC Form 1210 must accompany this form.
3. Indicate the time period for which this form is being filed.
From 01/01/95 to 03/31!95 ( mm/dd/yy)
4. Cable Programming Services Complaint Status [enter an "i" in the appropriate boil
A. Is this form being filed in response to an FCC Form 329 complaint?
If yes, enter the date of the complaint:
YE� N X
( mm/dd/yy)
Page 2 03/03/95 10:58 AM 104W1Q95.WK4 Lotus 4.01 Win, Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
Approved by: OMB 3060 -0595; Expires: 4/30/97
MODULE A: TRANSITION RATES & FULL REDUCTION RATES FROM PREVIOUS FILING OF FCC FORM 1200 OR FCC FORM 1210
Basic Tier 2 Tier 3 Tier 4 Tier S
Al Transition Rate per Tier (Previous)
$0.0000
50.0000
$0.0000
1
A2 Full Reduction Rate per Tier (Previous)
$9.7766
$10.7546
I
$0.0000 i $0.0000
$0.0000
Page 3 03/03/95 10:58 AM 104W1Q95.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
unnrrr V n• rst rill AT1NC (-ITRRFNT & NFT FXTFRNAL COSTS
Approved by: OMB 3060 -0595; Expires: 4/30/97
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
Current External Casts
BI Current Programming Costs
B 1 a Cost of Old Programming er Tier
S13,013.0000
$65,751.1260i
SO.0000 i
$0,0000 I
$0.0000
B 1 b Cost of P in . Shifted from other Tiers
!Bic Cost of New Programming Tier
�
I
i
B 1 d Cost of Pgming. Shifted to other Tiers
Bic Cost of Pgrning. Dropped from System per Tier
B 1 f Total Pgming. Costs per Tier I a +B 1 b+B 1 cl
I
513,013.0000
565,751.1260
50.0000
$0.0000:
50.0000.
B2 Current Retransmission Consent Fees
50.0000'
$0.00001
B3 Sum of Current Pgming. & Retrans. per Tier I f+B21
S13,013,00001
$65,751.1260
$0.0000
$0.0000.
?
50.0000
B4 Margins: Pgming. & Retrans. per Tier 3 x .075
$975.9750
$4,931.3345
$0.0000
SO.0000
$0.00001
B5 Total Pgming. & Reams. Costs per Tier 3 +B4
$13,9889750
$70,682A605
$0.0000
tI
i
$0.0000
50.0000
B6 Taxes per Tier
50.0000
$0.0000
$0.0000
B7 Franchise Related Costs per Tier
$0.0000
$0.0000
$0.0000
50.0000
50.0000
B8 Total Current Ext. Costs per Tier 5+B6 +B7
$13,988.9750
$70,682.4605
50.0000
$0.0000
50.0000,
B9 Current Subscribers r Tier
26145.0000
25180.0000
0.0000
0.0000
0.0000'
B10 Current Ext. Costs Tier Sub. 8 / B9
i
$0,53511
$2.8071.
0.0000!
WNW! $0.0000
I
Previous External Costs
i
BI 1 Previous Programming Cost Adjustment for First Filing of FCC Form 1210
B1 la Programming Cost per Tier from Form 1200
i
Bl lb Margin on 3/31/94 Pro g. Cost BI I x 0.0751
SO.0000
$0.0000
$0.0000
$0.0000
1
$0.0000'
Bile Subscribers per Tier as of 3/31/94
Blld Programming Margin Adjustment IIbBIIc
$0.0000
$0.00001
$0.0000
$0.0000
$0.00001
B12 Retransmission Consent Adjustment for your Form 1210 Filing for the period inclu mg October 6, 1994
B12a Previous Retransmission Consent Fees r Tier
$0.0000
$0.0000
50.0000.
B12b Grossed-Up Prev. Consent Fees 12a x 1.0751
$0.0000
$0.0000
$0.0000
$0.0000
S0,00001
B12c Previous Number of Subscribers per Tier
26145.0000
25180.0000
0.0000
0.0000
I
0.0000
B12d Retransmission Margin Adjustment 12bB12c
$0.0000
$0.0000
50.0000
$0.0000
$0.0000
B13 Previous Ext. Costs per Tier per Sub. See Instructions
0.5351
2.5645
$0.0000
BI4 Ad'. Prev. Ext. Costs 1 ]d +B12d +B13
0 5351
2.3645
$0.0000
0.0000
$0.0000
Change m External Costs
B 15 Net External Costs per Tier per Sub. 10 -B 141
1000
$0.2426
$0.0000
50.0000
S0:0000
Page 4 03/03/95 10:58 AM 104WIQ95.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
MODULE C: NON - EXTERNAL COST ADJUSTMENT FOR CHANNEL CHANGES
a b c
Line Line Description Basic Tier 2 Tier 3
Cl Previous Number of Regulated Channels per Tier 15.0000 16.0000 0.000
C2 Current Number of Regulated Channels per Tier 15.00001 16.0000 0.000
C3 Net Reg. Channel Changes per Tier [C2 - C I
C4 Sum of Previous Channels [sum Cl col. ae]
C5 Sum of Current Channels [sum C2 col. ael
C8 Non - External
x
Approved by: OMB 3060 -0595; Expires: 4/30/97
d e
"ier 4 Tier 5
0.00001 0.00001
$0.0000
MODULE D: ADJUSTING TRANSITION RATE FOR CHANGES IN EXTERNAL COSTS AND CHANNEL CHANGES
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
DI Transition Rate per Tier [All
$0.0000
$0.0000
$0,0000
$0,00010
I
$0:0000'
D2 Net Change in External Costs per Tier 15
10.0000
$0.2426
50.0000
50.0000
` $0.00001
D3 Non - External Cost Adjustment per Tier [C81
$0.0000
$0.0000
$0.0000
S0.0000
$0.0000'
D4 Updated Transition Rate per Tier 1 +D2 +D3
$0.0000
$0.2426
50.0000
$0,0000
SO.0000
MODULE E: ADJUSTING FULL REDUCTION RATE FOR INFLATION, CHANGES IN EXTERNAL COSTS AND CHANNEL CHANGES
a b c d e
i Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
El Full Reduction Rate per Tier [A21
�
1 $9.7766
$10.7546
$0,0000
$0,00010
I
$0:0000'
E2 Non - Extemal Cost Adjustment per Tier IC81
$0.0000
$0.0000
$0.0000
$0.0000
SO.0000.
E3 Total Previous Ext. Costs per Tier per Sub. 14
$0.5351
$23645
$0.0000
50.0000
S0,0000;
E4 Full Reducti on Rate per Tier per Sub. 1 +E2 -E3
$91416
38.1901
WOW
$0.0000
s0.0000
5
E Inflation Adjustment Factor See Instructions
1.0000
::> t:: �::: ssi: �: ir:::::
�>: �: :�;:�:i:Yi::�::;::�: >::�::� »:::
E6 Adjusted for Inflation per Tier x E5
$9.2416
$8.1901
$0.0000
$0.0000
S0.0000
E7 Current Ext. Costs per Tier per Sub. 10
$03351
$2,3071
$0,0000
$0.0000
S0.0000'
E8 Updated Full Reduction Rate per Tier +E7
$9.7766
$10,9972
3010000
$0.0000
$0.0000!
Page 5 03/03/95 10:58 AM 104W1Q95.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
MODULE F: COMPARISON OF TRANSITION AND FULL REDUCTION RATES
a b
Line Line Description Basic Tier 2
Fl Current Subscribers per Tier 9 26145.0000 25181
IF2 Weighting Factor 1 col. a-e / Fl col, a i.D000, I
I
IF3 Undated Transition Rate rD41 50.0000 $I
�F5 Aggregate Transition Rate [sum F4 col. a-el S0.2337 [# i
Approved by: OMB 3060 -0595; Expires: 4/30/97
c d
Tier 3 Tier 4
0.0000 0.0000
e
Tier 5�
0.0000'
3
0.0000,
0,0000
I F6 Updated Full Reduction Rate [1381 9.7766 S10.99721 $0.00001 $0.0000 1 0.0000
I
F7 Weighted Full Reduction Rate 2 x 1`61 89.7766 810.5913 $0.00001 $0.0000 S0,0000':
7
F8 Aggregate Full Reduction Rate F col 0
Sum a e S2 .3679 iii # %' z< '''r'< 5?•'3 <i %o '3'::j
.................................................................. ...............................
COMPARE LINES F5 AND F8.
If F5 is larger than F8, enter the tier rates from Line F3 (your updated transition rate) in Line F9 below.
If F8 is larger than F5, enter the tier rates from Line F6 our u ated full reduction rate in Line F9 below.
F9 Maximum Permitted Rate $9.78 $11.001 $0.00; $0.001
Note 1: The maximum permitted rate figures do not include franchise fees. The amounts billed to your subscribers will be the sum of the appropriate
permitted rate and any applicable fanchise fee.
Note 2: The maximum permitted rate figures do not take into account any refund liability you may have. If you have previously been ordered by the Commission
or your local franchising authority to make refunds to subscribers, you are not relieved of your obligation to make such refunds regardless of whether
the permitted rate may be higher than the contested rate or your current rate.
CERTIFICATION STATEMENT
WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND /OR IMPRISONMENT
(U.S. CODE TITLE 18, SECTION 1001), AND /OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503).
T —+ifv thot th. —.A. i� thic in.... — t.......A —t m th. Ivan of — 1 --1.A— ...A h-N.f ..A er m.A. 6, o,,M f.ith
Name of the Cable Operator
Signature ,
VISTA CABLEVISION, INC.
Date %,JQti� 7
Title
General Mana er
Page 6 03/03/95 10:58 AM 104WIQ95.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
Federal Communications Commission, Washington, D.C. 20554
TABLE A.
NON - EXTERNAL COST ADJUSTMENT FOR
CHANGES IN CHANNELS
Average Channels
From: To:
Adjustment
per channel
71
7
$0.52
7.5
7.5
$0.45
8
8
$0.40
8.5
8.51
$0.36
9
9
$0.33
9.5
9.5
$0.29
10
10
$0.27
10.5
10.5
$0.24
11
11
$0.22
11.51
11.5
$0.20
121
12
$0.19
12.5
12.5
$0.17
131
13
$0.16
13.5
13.51
$0.15
14
14
$0.14
14.5!
14.5
50.13
15
15.5
$0.12
16!
16
$0.11
16.5
17
$0.10
17.5
18
$0.09
18.5
19
$0.08
19.5
21.51
50.07
22
23.5
$0.06
24
26
50.05
26.5
29.5
50.04
30
35.5
$0.03
36
46
$0.02
46.5
991
S0.011
Approved by: OMB 3060 -0595; Expires: 4/30/97
Page 7 03/03/95 10:58 AM 104W1Q95.WK4 Lotus 4.01 Win; Version 2.0 FCC Form 1210; May 1994
FCC FORM 1210
ADDITIONAL INFORMATION
In August 1994 you received an FCC Form 1210 for this system which included the annual
inflation adjustment only. No external cost information was included on that form. To prepare
this FCC Form 1210 for December 31, 1994 and to include all changes in external costs (both
increases and decreases) it was necessary to include information from the FCC Form 1200 filed
in August. Schedule B was prepared as if this was the first FCC Form 1210 completed and the
previous programming cost adjustment (line B11) comes from the FCC Form 1200. This
enabled us to capture all external cost changes which occurred from March 31, 1994 to
December 31, 1994 as instructed by the FCC. However, the beginning rates on Schedule A are
the current rates as adjusted for inflation on the previously filed FCC Form 1210.
The FCC Form 1210 dated March 2, 1995 contains the impact of a significant programming cost
increase incurred during the first quarter of 1995.
FCC FORM 1215
A LA CARTE CHANNEL OFFERINGS
VISTA CABLEVISION, WICHITA FALLS,TX.
DECEMBER , 1994
BASIC CHANNEL LINEUP
2 MSU
BASIC
3 PUBLIC ACCESS
BASIC
4 KAUZ (CBS)
BASIC
6 COMMUNITY CH.
BASIC
7 SPORTS KBO35
BASIC
8 KSWO (ABC)
BASIC
9 KJTL (FOX)
BASIC
10 WFTV /CNBC /QVC
BASIC Only on QVC & WFTV
11 CITY /C -SPAN If
BASIC
12 KFDX (NBC)
BASIC
13 KERA (PBS)
BASIC
TIER CHANNEL LINEUP
14 TNN
TIER 1
15 WEATHER CH
TIER 1
16 WGN
TIER 1
17 ' WTBS
TIER 1
19 RADAR
TIER 1
21 ' BET
TIER 1
23 NICK
TIER 1
24 ' CNNH
TIER 1
25 ESPN
TIER 1
26 DISCOVERY
TIER 1
27 ' CNN
TIER 1
28 AMC
TIER 1
29 USA
TIER 1
30 UNIVISION
TIER 1
31 LIFETIME
TIER 1
32 CFNT
TIER 1
(') = Programming Services that Time Warner
33 FAMILY
TIER 1
has a financial interest in.
34 ' TNT
TIER 1
35 C -SPAN I
TIER 1
36 MTV
TIER 1
37 A &E
TIER 1
38 ' QVC
TIER 1
• LA CARTE CHANNEL LINEUP
PRICE
SUBSCRIBERS
16 WGN
A LA CARTE
14
17 ' WTBS
A LA CARTE
40
5 ' HBO
A LA CARTE
$12.95
2,652
18 DISNEY
A LA CARTE
$12.95
424
18 DISNEY
A LA CARTE
$4.95
692
20 SHOWTIME
A LA CARTE
$12.95
640
22 ' CINEMAX
A LA CARTE
$12.95
602
• LA CARTE PACKAGES APRIL 1,1993
1 WGNAVTBS
$1.46
23,739
2 HBOIMAX
$20.35
1,076
3 HBO /DIS
$20.35
2` 4
5 HBO /SHOW
q
$20.35
993
6 MAX/DIS
$20.35
51
8 MAX/SHOW
$20.35
271
10 SHOW /DIS
$20.35
60
11 HBO /MAX/DIS
$27.75
70
13 HBO /MAX/SHOW
$27.75
1,106
15 HBO /SHOW /DIS
$27.75
145
17 MAX/SHOW /DIS
$27.75
30
18 HBO /MAX/SHOW /DIS
$35.15
288
No equipment is necessary to receive any of the channels if the customer has a cable ready TV.
Channel Selectors are offered for customers that don't have cable ready TVs.
Settop Converters are provided at $38 per month.
Remote Compatible Converters are $38 per month.
Remote Converter Hand units are $.12 per month.
Upgrade of any a la carte services is $15.00, with no charge for downgrading service.
WICHITA, FALLS, TX
LINEUP: 1 WICHITA FALLS, TX
FCC FORM 1215
A LA CARTE CHANNEL OFFERINGS
DATE: 01/05/95
SERV
CABL
TIME WARNER
LEVEL
-------------------------------------------------------------
CHAN
PROGRAMMING SERVICE
OWNERSHIP
BASIC
02
HIGHER ED ACCESS
03
ED ACCESS
04
KAUZ
06
COMMUNITY BB
06
PUBLIC ACCESS
07
K35BO - SPORTS 35
07
TRAVEL CHANNEL
08
KSWO
09
KJTL
10
CNBC
10
COMMUNITY PROGRAM
10
NOSTALGIA
10
QVC 2
yes
11
CSPAN II
11
GOVT ACCESS
12
KFDX
13
KERA
14
UNIVISION
15
K30DJ - CFNT
19
COLOR RADAR
21
BET
yes
STANDARD
23
NICKELODEON
24
CNN HEADLINE
yes
25
ESPN
26
DISCOVERY
26
E!
yes
27
CNN
yes
28
AMC
29
USA NETWORK
30
NASHVILLE
31
LIFETIME
32
WEATHER CHANNEL
33
FAMILY CHANNEL
34
TNT
yes
35
CSPAN
36
MTV
37
ARTS & ENTERTAINMENT
38
QVC
yes
MINI PAY
16
WGN
17
TBS
yes
PAYS
05
HBO
yes
18
DISNEY
20
SHOWTI14E
22
CINEMAX
yes
*
7
Sports 35/The Travel Channel
23
Nickelodeon
TA
*
8
KSWO (ABC)
24
CNN Headline News
*
9
KJTL (FOX)
25
ESPN
IP
*
10
CNBC/WFTV /QVC Fashion
26
Discovery/E! Entertainment
*
11
City Govemment/C -Span II
27
CNN (Cable News Network)
*
12
KFDX (NBC)
28
American Movie Classics
*
13
KERA (PBS)
29
USA Network
Information/Billing 855 -5700
*
14
Univision
30
Nashville Network
Repair /Service 855 -9020 or 855 -9021
*
15
CFNT
31
Lifetime
' Basic Cable Channels
**
16
WGN (Chicago)
32
The Weather Channel
" Customer Choice Channels
** 17
Super Station TBS (Atlanta)
33
The Family Channel
* 2 Midwestern State University
18
The Disney Channel
34
TNT
* 3 Public Schools/Public Access
*
19
Color Weather Radar
35
C -Span
* 4 KAUZ (CBS)
20
Showtime
36
MTV
5 HBO (Home Box Office)
*
21
BET
37
Arts and Entertainment
* 6 Community Announcements
22
Cinemax
38
QVC
Monthly Prices - Effective November 1, 1994*
Vista Cablevision, Wichita Falls, Texas
Cable Services
Basic Service * *(15 channels) ............................................................. ............................... $9.80
Preferred Tier (16 channels) .............................................................. ............................... $10.50
Custom Choice Channels:
TBS.................................................................................................. ............................... $1.05
WGN............................................................................................... ............................... $1.05
TBS & WGN Package (both) ......................................................... ............................... $1.46
HBO, Showtime, Cinemax, or Disney (each) .............................. ............................... $12.95
Two Movie Channel Package ....................................................... ............................... $20.35
Three Movie Channel Package ..................................................... ............................... $27.75
FourMovie Channel Package ...................................................... ............................... $35.15
PayPer View ...................................................................................... ............................... varies
FMOnly ............................................................................................ ............................... $12.55
Equipment
A/B Switch Kit ..................................................................................... ............................... $4.95
Converter(Set Top) ............................................................................... ............................... $38
Converter (Remote Compatible) ......................................................... ............................... $38
HandUnit ................................ ............................... $.12
** *Installation & Maintenance
FirstConnect Regular ........................................................................
............................... $30.52
Reconnect..........................................................................................
............................... $21.06
Each Additional Outlet with 1st connect ...........................................
............................... $14.73
AdditionalOutlet only ....................................................................
............................... $23.36
Cable. Burial ._ ........................... ................... ._ ..... ....................................................
$34.00
Transfer.........................................................................................
............................... $30.00
Upgrade..............................................................................................
............................... $15.00
Switchout (pay services) ......................................................................
............................... $5.00
Wallfish..............................................................................................
............................... $14.00
Relocate..............................................................................................
............................... $23.36
FMInstall ..........................................................................................
............................... $14.73
FMConnect (FM only) ......................................................................
............................... $30.52
Customized Connection leach 1/3 hour) .............................................
............................... $8.60
ConverterExchanoe .................................................. ...............................
......................... $12.50
ParentalLock Install ..........................................................................
............................... $12.50
A/B Switch Install ..............................................................................
............................... S10.00
VCRI nstall ........................................................................................
............................... $14.73
Service Call (per hour) (for non - standard installations and non- system related
servicecalls) ._ ......... ................................................................. ............................... $25.80
Late Payment Fee ............................................... ............................... 1/2 of 19c per month
Collection Fee (in field)...... _ ........ ............................................... ............................... 525.00
'Prices do not include 7.257c state sales tax or 5% of revenue franchise fee.
` }Basic smice required by federal law as prerequisite to other services.
** *One hour minimum charee for all hourly services.
Additional time charged in twenty minute increments.
Federal Communications Commission, Washington. D . 20554
FCC FORM 1205
DETERMINING REGULATED EQUIPMENT AND INSTALLATION COSTS
Community Unit Identifier (CUED) of cable system
Date of Form Submission
(mm /dd/yy)
TX 0483
MARCH 1, 1995
Name of Cable Operator
VISTA CABLEVISION, INC.
Mailing Address of Cable Operator
3225 Maurine Street
City
State
ZIP Code
Wichita Falls
TX
176305
Name and Title of person completing this form:
BERT BUCHER General Manager
Telephone number
Fan Number
817 - 855 -5700
817 -N55 -0465
Name of Local Franchising Authority
CITY OF WICHITA FALLS TEXAS
Mailing Address of Local Franchising Authority
P.O. BOX 1440
City
State
IT
ZIP Code
Wichita Falls
76307
1. This form is being filed: [Enter an "x" in the appropriate boil
In conjunction with FCC Form 1200. FCC Form 1220, or FCC Form 1225
Attach the completed FCC Form 1200. FCC Form 1220, or FCC Form 1225 to the front of this form.
OR
5] In order to fulfill FCC rules requiring an annual filing of this form
Enter the dare on which you last filed this form: 08/15/94 (mmMd1/yy)
Note: This should be the date on which the rates last justified, by using either FCC Form 393 or the prior filing of this form, were in effect.
2. Enter the date on which you closed your hooks for the fiscal year reflected in this form: 12/31/94 (mm/dd/yy)
Note: This will indicate the end of the 12 -month fiscal year for which you are filing this form.
3. Indicate the corporate status of your cable system [Enter an Y' in the correct box[
C- Corporation
Subchapter S corporation
X Partnership
Sole Proprietorship
Other [Please explain below]
Appowed by_ OMB 3060-0592. Expires 4/30197
Page 1 03/02/95 04 :35 PM Lotus 4 01 Win: Version 2.0 FCC Form 1205: May 1994
Federal Communications Cmmnission. Washingion. D . 20554
Bo: 1.
Specify: Other I. LAND
Specify: Other 2. COMP
Appros cd by. OMB 3061141592: E.pires: 4/30197
Box 2.
Specify: Other 1. VEHICLES
Specify: Other 2. OTHER MISCELLANEOUS EXPENSES
Page 2 03/12/95 04 :37 PM Lotus 4.01 Win: Version 2 0 FCC Form 1205. May 1994
Federal Communications Commission. Washington. D C. 20554
Approved bv. OMB 3061-1592. Expires: 4/30/97
SC14EDULE C: CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT NON - ADDRESSABLE ADDRESSABLE UNIVERSAL NON ADDRESSABLE 22001HT IN HOME TERMINAL
A
Equipment
Remote 1
Remote 2
1 Remote 3
Converter 1
Converter 2 1
Converter 3
Other Equip
B
Total Maintenance /Service Hours (Attach Ex la Cation)
314.8394
0.0801
0.0803
3690.0000
0.0000
090000
0.0000
C
Total a of Units in Service
3921.0000
1.0000
1.0000
1144290000
1.0000
1.0000
0.0000
D
Gross Book Value
S41,430.0000
512.0000
516.0000
5367,483.0000
5190.0000
5166.0000
50.0000
E
Accumulated Depreciation
S29,907.0000
50.0000
50.0000
5316.554.0000
50.0000
44.0000
50.0000
F
Deferred Taxes
$2.256.9168
50.0000
50.0000
$4.257.0813
50.0000
S7.5850
50.0000
G
Net Book Value D -(E +F)
59,266.0833
S12.0000
416.0000
546,671.9187
5190.0000.
$154.4150
$0.0000
HGrossed-Up
Rate of Return From Sched. A. Line
0. I 8
53
::v::' ``: ': ? ?' ## ii ?
......................................................:.....................................................:........
:; ' `:; :;•.;? # ## > 3'r.: ?;:
;: < %; !:;:;: %;:33i 3:.'• 3
SSS S S :: ;:;'.5 :.........
:: ...............................
.
I
Return on Investment Grossed-Up for Taxes G x HI
51,424.9091
$1.8453
52.4604
S7 177.0608
S292176
$23.7455
50.0000
I
Current Provision for Depreciation
S6,384 00001
54.0000
55.3333
514.136.0000
S27 14291
524.0000
50.0000
K
Annual Capital Costs I +I
$7,808.00911
$5.8453
577938
521.313.0608
$56.3605
S47 7455
50.0000
L
GRAND TOTAL sum of Line K entries
S29 239.7150
Box 3.
SCHEDULE D: AVERAGE HOURS PER INSTALLATION
A. Average Hours per Unwired Home Installation (attach an explanation)
1.5000
B. Average Hours per Pre -Wired Home Installation (attach an explanation)
1.0000
C. Average Hours per Additional Connection Installation at Time of Initial Installation (attach an ex lananon)
0.7500
D. Average Hours per Additional Connection Installation Requiring Separate Installation ( attach an explanation)
1.5000
E. Other Installation (by Item Type):
Item 1 DROP BURIAL
Average Hours per Installation (attach an ex lananon)
1.5000
Item 2 RELOCATE OUTLET REQUIRING SEPARATE TRIP
Average Hours per Installation (attach an explanation)
1,5000
Item : NA
Average Hours per Installation attach an explanation)
0.0000
Page 3 01/02/95 04 .33 PM Lotus 4 01 Win: Version 2.0 FCC Form 1205: Mal 1994
Federal Communications Commission. Washington, D.C. 20554
WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES
STEP A. Hourly Service Charge
8 Uniform HSC for all installations (From Step A, line 7)
I Total Capital Costs of Installation and Maintenance Schedule A, Box 1
5148,015.2550
Total Annual operating Expenses for Installation and Maintenance Schedule B. Box 21
SI:528A06.0000
3 Total Capital Costs and Operating Expenses for Installation and Maintenance Line 1 + Line 2
$1,676,421.2550
4 Customer Equipment and Installation Percentage ( attach an explanation).
0.2000
5 Annual Customer Equipment Maintenance and Installation Costs, Excluding Costs of Leased Equipment Line 3 z Line 4
5335,284.2510
6 Total Labor Hours for Maintenance and Installation of Customer Equipment and Services (attach ex lananon)
12515.0000
7 Hourly Service Charge (HSC) (Line 5 /Line 6)
S2647906
Installations billed by the hour based on the HSC calculated in Line 7.
X Installations billed as a standard char re.
STEP B. Installation Charge
8 Uniform HSC for all installations (From Step A, line 7)
Na
OR
9 Average Charge for Installation T s
a. Unwired Home Installation
al. HSC Line 7
526.7906 ;:;:;:j:;:;i
a2. Ara Hours r Unwired Home Installation Schedule D, Line AI
.........:...............
0 % .. .......................
1.500 i :: >::: »iii:5
>: » >: »i5
a3. Charge per Unwired Home Installation al x a2
40.1859
b. Pre -wired Home Installation
b . HSC Line 7
..........................
b2. Avera ge Hours per Pre -wired Home Installation (Schedule D, Line B)
.........................
..........................
.........................
1.0000
b3. Charge per Pre -wired Home Installation b1 x b2l
I
526.7906
c. Additional Connection Installation at Time of Initial Installation
cl. HSC Line 7
..........................
.........................
c2. Aver.e Hours per Ad itiong Connection Installation at Time of Init. Install. Schedule D. Line C
0.7500 't$a2l•;:Y
?i
c3. Charge r Additional Connection Installation at Time of Initial Installation cl x c2
ZD.092
d. Additional Connection Installation Requiring Separate Installation
d I. HSC Line 7
.526. 7906 ?•i$ ?x22
.........................
%alt
d2. Av g. Hours per Additional Correction Installation Reg. Separate Installation Schedule D, Line D
d3. Charge per Additional Connection Installation Requiring Separate Installation dl x d2
$40.185
e. Other Installations (As specified in Schedule D. Line E)
el. HSC Line 7
..........................
526.7906
e2, Aveme Hours r Installation of Item I Schedule D. Line E, Item 1
1.5000
e3. Char e r Installation of Item I fe l x e2
0.185
e4. HSC Line 7
526.7906
e5. Average Hours per Installation of Item 2 Schedule D. Line E. Item 21
1.5000 i ?`tS ?':::i:.'•
?$::ii
e6.ChargeperInstallationofln, m 2 e4 x e5
0.185
e7. HSC Line 7
526.7906
i
e8. Ave We Hours r Installation of Item 3 Schedule D, Line E. Item 3
e9. Charge r Installation of Item 3 e7 x e8
00000
Approved by: OMB 30W-0592. Expims: 4/311/97
Page 4 03/02/95 04 :33 PM Lotus 4,01 Win: Version 2.0 FCC Form 1205: May 1994
App., ed bl OMB dtK,o -0592: Expires: 1/3(V97
L,,w 1.01 W i0: Version 2.0
Page 5 03 /02(95 04 :33 PM
FCC Form 1205: May 1991
Fcdeml Commmdcalions Commission. Washingwn. D.C. 20554
Loins 4.01 Win: Version 2,0
Page 6 03fl12195 04 :33 PM
App— d bye OMS RHd)alS92. E- plres: 4110199
FCC Form 1205; M- !994
• Federal Comnwnications Commission Washington, D.C. 20554
Current Equipment and Installation Rates Permitted Actual
L Charges for Cable Service Installations
a. Hourly Rate [Step A Line 7 Na
b. Average Installation Char -
I. Installation of Unwired Homes [Step B. Line 90
W.19
S40. 19
2. Installation of Prewired Homes (Step B, Line 9b3
$26.�19E�
3. Installation of Additional Connections at Time of Initial Installation Ste B Line 903
$20.
4. Installation of Additional Connections Re wnn • Separate Install Ste B Line 9d3
540.
5. Other Installations (specify) [Step B, Lines 9e3. 9e6. 9e9
a. DROP BURIAL S40. 19
S40. 19
b. RELOCATE OUTLET RE UIRING SEPARATE TRIP 540.19
540.19
c. NA 50.00
2 Monthly Charge for Lease of Remote Controls [Step C. Line 17, columns a -c
Remote Control Type 1: NON - ADDRESSABLE
$0.35
50.35
Remote Control T,pe I: ADDRESSABLE
$0.67
50.67
50.83.
50.83
3 Monthly Charge for Lease of Converter Boxes [Step D, Line 25, columns a -c
Convener Box Type 1: NON ADDRESSABLE
50.88
50.88
Convener Box Type 2: 2200 IHT
54.70
5420
Convener Box Type 3: IN HOME TERMINAL
53.98
53.98
4 Monthly Charge for Lease of Other Equipment Ste E. Line 33
Other Equipment S ci )
50.00
5 Charge for Changing Tiers (if sov) rStep F, Line 34, 35 or 36c
513.4p
$13 40
LABOR COST AND POLICY CHANGES
Indicate your answer to the following three questions by placing an "x" in the appropriate box
I.
X Have you included the labor costs associated with subscriber cable drops in your charges for initial installation?
YES
NO
2. Have you capitalized the labor costs associated with subscriber cable drops'!
M YES
NO
3. If you have filed this form before, have you changed any policy, e.g., cost accounting or cost allocation that causes an increase in the costs
included in the computation of equipment and installations charges'!
YES (You must attach a full explanation)
Fx NO
CERTIFICATION STATEMENT
WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND /OR IMPRISONMENT
(U.S. CODE TITLE 18. SECTION 1001). AND /OR FORFEITURE (U.S. CODE, TITLE 47, SECTION
Appmved by. OMB 31WOa1592: Expires: 4/30/97
ir.... ........ ... ......... ... d.� .,. ,.�., ,.,..., o....... o......,..._...., .... ............. ...._..._' " _._ __.._.�
Name of the Cable Operator
_._ _ _ ...�_
Signature
BERTBUCHER
Date
Title
FEBRUARY 15 1995
General Man. er
Page 7 03/02/95 04 :33 PM Lotus 101 Win, Version 10 FCC Form 1205. May 1994
WICHITA FALLS, TEXAS
FCC FORM 1205 -- DECEMBER 31, 1994
ADDITIONAL INFORMATION
Schedule C
The system uses several different types of converters and remotes as listed below:
Non - addressable Converters: Hamlin SPC 3000 -2
Hamlin SPC 4000 -2
Hamlin CRX 5000 -2
Hamlin CR 6000 -2
Hamlin CR 6800 -2
Jerrold DQN7
Remote Control Units: RTH -5
CRP -6
RTH -7
CRP -8
RT -J50
Jerrold 2200
In -home Terminals: Jerrold 2200
Line B
Remote Control Units
The maintenance and repair hours for remote control units were calculated based on a survey
conducted at the system. The survey determined frequency of repair and length of time spent on
repairs for failed remote control units. Similar survey information was gathered on maintenance
of remote control units returned for other reasons, such as service disconnection. Repair and
maintenance hours per remote control unit were added together and multiplied by the number of
units in the system.
Based on the survey, it was projected that 228 remote control units fail per year and it takes .1
hours to repair each unit. Therefore, repair hours equal: 228 remote control units x .25 hours =
57 hours. Maintenance is required on remote control units that are returned. This takes .25 hours
per unit to clean, perform maintenance, and restock the remote control. Based on the survey, it
was projected that 1,032 remote control units are returned each year. Therefore, maintenance
hours are: 1,032 remote control units x.25 hours = 258 hours. The total number of maintenance
and repair hours is 315.
WICHITA FALLS, TEXAS
FCC FORM 1205 -- DECEMBER 31, 1994
ADDITIONAL INFORMATION
Non - addressable Converters
The maintenance and repair hours for non - addressable converters were calculated based on a
survey conducted at the system. The survey determined frequency of repair and length of time
spent on repairs for failed converters. Similar survey information was gathered on maintenance
of converters returned for other reasons, such as service disconnection. Repair and maintenance
hours per converter were added together and multiplied by the number of non - addressable
converters in the system.
Based on the survey, it was projected that 516 converters fail per year and it takes .5 hours to
repair each converter. Therefore, repair hours equal: 516 converters x .5 hours = 258 hours.
Maintenance is required on converters that are returned. This takes .956 hours per converter to
clean, perform maintenance, and restock the converter. Based on the survey, it was projected
that 3,590 converters are returned each year. Therefore, maintenance hours are: 3,590
converters x .956 hours = 3,432 hours. The total number of maintenance and repair hours is
3,690.
Schedule D
The hours used to determine standard prices for installation activities are based on a survey
completed by the system. Employees tracked installation times and activities in order to
determine the average time for each installation type listed on the form. The system uses this
information to schedule installation in a reasonable workload and for performance evaluations
for our installers.
WICHITA FALLS, TEXAS
FCC FORM 1205 -- DECEMBER 13, 1994
ADDITIONAL INFORMATION
Worksheet for Calculating Permitted Equipment and Installation Charges
Line 4, Customer Equipment and Installation Percentage
The costs and expenses of Line 4 relate to all customer service representatives, service/
installation technicians, dispatchers, their supervisors, and the tools, equipment, and supplies
they need to perform their jobs and other expenses relating to installation, service, and
maintenance of customer equipment. In total for this system these people spend 20% of their
time on average working on installing new customers, customer equipment service calls, and
maintenance of customer equipment. The 20% was obtained from a survey conducted at the
system where employees tracked their time spent on these activities. The activities include items
such as:
* Answering customer calls requesting installation and keying the information
into the billing system
* Routing technician's work for customer equipment service and installation calls
* Entering completed work orders for installations into the billing system
* Repairing and cleaning returned converters
Line 6, Total Labor Hours for Maintenance and Installation of Customer Equipment and
Services
Hours relating to maintenance of customer equipment, service calls, and installation of service
were determined by the same process as in Line 4. Line 6 represents 20% of the total hours
worked by all customer service representatives, service /installation technicians, dispatchers, and
their supervisors.
FCC FORM 1205
DECEMBER 31,1994
ADDITIONAL INFORMATION
The FCC instructions for FCC Form 1205 state:
The data may be identified at the level of organization at which the
records are kept, e.g., system-wide. For the purposes of calculating
cable service rates on an FCC Form 1200, 1220, or 1225, the cost
data developed on this FCC Form 1205 must be adjusted to the
franchise area level.
The FCC Forms 1205 for December 31, 1992 and/or December 31, 1993 that you received
previously contained information that had been allocated to the franchise area level from
system-wide information because the 1205 form was being filed with FCC Form 1200.
This FCC Form 1205 is not being filed with a Form 1200. Therefore, the information is
system-wide, which is the level at which the fixed asset records are kept.