Res 016-94 2/1/1994RESOLUTION NO. I (Q-q Li
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, TAKING FINAL ACTION ON VISTA
CABLEVISION'S INITIAL BASIC CABLE SERVICE RATES FILED
WITH THE CITY ON NOVEMBER 12, 1993; FINDING AND
DETERMINING THAT THE MEETING AT WHICH THIS RESOLUTION
WAS DISCUSSED WAS OPEN TO THE PUBLIC AS REQUIRED BY
LAW.
WHEREAS, on November 14, 1993, Vista Cablevision filed with
the City of Wichita Falls FCC Form 393, 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 18th day of
January, 1994; and,
WHEREAS, the City Council of the City of Wichita Falls finds
that the filing of Vista Cablevision, Inc. , has been done in
conformance with FCC guidelines and Ordinance No. 129-93,
previously adopted by the City Council on the 5th day of October,
1993 .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WICHITA FALLS, TEXAS:
SECTION 1. That the request for cable rate approval for the
basic service tier, equipment and installation charges heretofore
filed by Vista Cablevision on November 14, 1993, and the rates
contained therein, the same attached hereto and made a part
1 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, Texas, save and except the charge for a converter
box Type 1, which is hereby reduced from 42 to 414 per month.
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 ay of Fe• jo - .e.4.
1110)
M A Y O R
ATTEST:
iC'ty ClerkY
Federal Communications Commission Approved by OME
Washington,DC 20554
3060400:X
Expires 00/99/99
FCC 393 - PART I
REQUEST FOR CABLE RATE APPROVAL
COVER SHEET
Community Unit Identification Code Date
TX 0483 November 14, 1993
Name of Cable Operator
Vista Cablevision Inc.
Mailing Address
3225 Maurine St.
City State Zip Code
Wichita Falls Texas 76305
Point of contact for this form: Bert Bucher
Telephone Fax Number
817 ) 855-5700 817 ) 855-0465
Local Franchising Authority
City of Wichita Falls Texas
Mailing Address
P.O. Box 1440
City State Zip Code
Wichita Falls Texas 76307
Is this form being filed with respect to:
basic rate regulation or cable programming service rate regulation
tf this form is being filed in response to a complaint about your cable programming service rates,please attach a copy of the complaint
to this cover sheet.
The following sections are to be completed after you have filled out the worksheets In PARTS II and III and calculated your actual and
permitted rates.
FOR BASIC SERVICE TIER AND EQUIPMENT
Program Service Rate
1) Number of channels on basic service tier:
2)Current rate for basic service tier: (do not include any franchise fees)
3) Maximum permitted per channel rate: (from Line 600 on Worksheet 6,Part II)
4) Maximum permitted rate for basic service tier(exclusive of any franchise fee):
multiply(1) by(3)above)
Note: if your current rate for the basic service tier(entry 2)exceeds the maximum permitted rate fo that tier(entry 4),you must submit
a cost-of-service showing or your basic service rate will be reduced to the maximum permitted level shown in entry 4.
Franchise fees have been excluded from this analysis in order to compare your monthly rate for the basic service tier to the maximumpermittedlevel. Whether you itemize them or not, any franchise fees you pay for the basic service tier should be added to your
monthly rate as part of the service when billing your subscribers. See 47 C.F.R.Section 76.965.
FCC 393,Part 1,Page 2
EQUIPMENT AND INSTALLATION RATES
NOTE: Your equipment and installation rates for the basic service tier must not be included In your program service rate for that tier,
but rather must be completely unbundled. In addition,those equipment and installation rates must not exceed your actual costs,plus areasonableprofitThemethodforunbundlingyourequipmentandinstallationratesfromthebasicserviceprogrammingrate (If
necessary), and for determining your permitted equipment and installation rates, is prescribed in Part II (unbundling) and Part IIIrate-setting)of this form. Enter in the spaces below the rate figures you have calculated in Part III of this form. Your actual basicserviceequipmentandinstallationchargesmaynotexceedtheserates,although they may be lower.
PERMITTED ACTUAL
1)Charges for basic service installations'(from Lines 6 or 7 of Equipment and
Installation Worksheet)
a) Hourly rate:
b)Average installation charges:
1) Installation of unwired homes
2) Installation of prewired homes
3) Installation of additional connection at time of initial installation
4) Installation of additional connections requiring separate installation $
5)Other installations(specify):
2)Charge for changing tiers(if any) (from Line 29,30 or 31 of Equipment and
Installation Worksheet)
3) Monthly charge for lease of remote controls (from Line 14 in Equipment
and Installation Worksheet)
Remote control type 1:
Remote control type 2:
Remote control type 3:
4)Monthly charge for lease of converter boxes(from Line 21 in Equipment
and Installation Worksheet)
Converter box type 1:
Converter box type 2:
Converter box type 3:
5) Monthly charge for lease of other equipment(from Line 21 in Equipment
and Installation Worksheet)
Cable home wiring
Other equipment(specify)
If you have further charges for additional connections beyond those reflected in your installation charge,attach a sheet explaining yourcalculationsandsettingforththoseadditionalcharges. SEE Note to Equipment and Installation Worksheet Instructions in Part III of
this form.
FCC 393,Part 1,Page 3
FOR CABLE PROGRAMMING SERVICE RATES AND EQUIPMENT
Program Service Rates
Note: If you have more than one cable programming service tier,attach additional sheets with the following information for each tier.
1)Number of channels on cable programming service tier: 16
2)Current rate for cable programming service tier: (do not include any franchise fees) 10.77
3)Maximum permitted per channel rate: (from Line 600 on Worksheet 6, Part II) 674
4) Maximum permitted rate for cable programming service tier(exclusive of any franchise fees):
multiply(1)by(3)above)10.78
NOTE:
submit attcost-off-sseerviice sehowing or your
programming services tier(entry
service ratge)
maximum
will be reduced to the maximum permitted level shown in
entry 4.
Franchise fees have been excluded from,this analysis in order to compare your monthly rate for the cable programming service tier tothemaximumpermittedlevel. Whether you Itemize them or not,any franchise fees you pay for the cable programming service tiershouldbeaddedtoyourmonthlyrateaspartoftheservicechargewhenbillingyoursubscribers. See 47 C.F.R.Section 76.985.
Equipment and Installation Rates
NOTE: tf equipment used for cable programming service is also used to receive the basic tier,then it must be included in basic serviceequipment. Similarly,If an installation involving cable programming services also involves the basic service tier,It must be included inbasicserviceinstallations. We anticipate that virtually all equipment and installations will involve the basic service tier and there will
thus be no need to complete this part of the cover sheet. However,if you lease equipment and/or provide some installation-related
service that involves ONLY your cable programming services,you should complete the following section.
As for basic service,your equipment and installation rate for cable programming service must not be included in your program service
rate,but rather must be completely unbundled. In addition,those equipment and Installation rates must not exceed your actual costs,plus a reasonable profit. The method for unbundling your equipment and installation rates from cable programming service rates (ifnecessary), and for determining your permitted equipment and installation rates, is prescribed in Part II (unbundling) and Part IIIcalculatedinPartIIIofthisform,plus the franchise feestheratefiguresyouhavecalouasbelowYrate-setting of this form). Enter in the spaces 9
you must pay on each of these charges. Your actual cable programming service equipment and installation charges may not exceed
these rates,al hough they may be lower.
PERMITTED ACTUAL
1) Charge(s)for cable programming service installations`(from Lines 6 or 7 of
24.53 24.50
Equipment and Installation Worksheet)
a) Hourly rate OR 24.53 $ 24.50
b)Average installation charges:
Installation of unwired homes 29.00 29.001) tnatal 29.
2) Installation of prewired homes 20.00 $ 20.00
3) Installation of additional connection at time of initial installation 14.00 $ 14.00
4) Installation of additional connections requiring separate installation $ 21.00 $ 21.00
5)Other installations(specify): Transfer 30.00 $ 30.00
2)Charge for changing tiers (if any) (from Line 29,30 or 31 of Equipment and $
24.53 $ 24.50
Installation Worksheet)
If you have further charges for additional connections beyond those reflected in your installation charge,attach a sheet explaining
your calculations and setting forth those additional charges. SEE Note to Equipment and Installation Worksheet instructions.
FCC 393,Part 1,Page 4
PERMITTED ACTUAL
3)Monthly charge for lease of remote controls (from Line 14 in Equipment
and Installation Worksheet)
Remote control type 1:12 S .12
Remote control type 2:
Remote control type 3:
4)Monthly charge for lease of converter boxes(from Line 21 M Equipment
and Installation Worksheet)
Converter box type 1: 41 S .42
Converter box type 2:
Converter box type 3:
5) Monthly charge for lease of other equipment(from Line 28 in Equipment
and Installation Worksheet)
Cable home wiring
Other equipment(specify
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 of my knowledge and belief,and are made in good faith.
Name of Cable Operator Signature
Vista Cablevision Inc.
Date Title
November 15, 1993 General Manager
FCe FORM 393, PART II - ICRICSFEET FOR CALOLATING MAXIMA INITIAL PERMITTED RATE 12-N0.0-95
PER 001/EL FCR BASIC TIER CR CABLE PRCGRAUMING SERVICE 03:04 PM
CABLE CPERATCR NAME: WICHITA FALLS, TX 1104
FRANCHISE AUTHORITY: ALL
COMJIITY UNIT 10(0J1D): TX0453
IMPT BASIC TIER II TIER III TIER IV TOTAL
LINE LINE DESCRIPTION RQD INSTi TICK Ca IN (CO.4) COOL it) (COL ED) (COL NE)
WORKSHEET I - CALCULATION OF RATES IN EFFECT ON INITIAL DATE OF REQLATIOI AND BENCHMARK COMPARISON
101 TIER CHARGES (MONTHLY) **** ENTER FOR ALL TIERS OFFERED 10.10 610.77 $0.00 $0.00 20.87
102 TIER OWiELS ENTER FOR ALL TIERS OFFERED 15 16 0 0
103 TIER SBSCRIBERS ENTER FOR ALL TIERS OFFERED 24,807 24,237 0 0
104 EQUIPMENT REVENLE OOITHLY) ****ENTER IN BASIC COLUMN ONLY 70,320 N/A N/A N/A
105 CHARGE FACTOR CLINE 101*LINE 103)+LINE 104A 320,871 6261,571 0 0 $582,442
106 OWMEL FACTOR LIM 1021.INE 103 372,105 388,592 0 0 760,67
107 CHARGE PER OWMEL LINE 105E/LINE 106E 0.766
Y FEES INCLIDED iN LINE 101 OIARGES 30
108 FRANCHISE FEE EUPENSE ENTER OILY
109 FRANOHISE FEE DEDUCTION LINE 108E/106E 10.E
110 BASE RATE PER OWIEL LINE 107E/LINE 109E 766
OF BASIC SUBSCRIBERS 26,184 25,657 0 0
OF OWIEELS OI REG TIERS 15 16 0 0 31
CF SAT.SERV 01 REG TIERS **'* 6 16 0 0. 22
121 BENOIWRIC GAVEL RATE ENTER FRO$ATTACHMENT A 0.6794
122 GP-PI(JLNE '93) ENTER FRO4 SRVEY OF O. IT SJSINES, TABLE 7.3 LINE 5, MOST RECENT CLIMBER 13.60
13 iNFLATIOI FACTOR CLINE 122E/121.8)-1 1121.8=310 QUARTER 1592 OP-PI]0.0312
124 ADJUSTMDNT TIME PER10D ENTER N EER CF MONTHS FR04 9/30/92 TO DATE OF CURRENT RATE 13
125 OP-PI TIME PERIM ENTER NLMBER OF MONTHS FROM 9/30/92 TO MOST RECENT GNP-PI GARTER 9
126 TIME FACTOR LINE 124E/LINE 125E 1.44
127 1NFLATIOI ADJLSTMENi FACTOR CLINE 123E*LINE 126E)+1 1.045
128 ADJUSTED BBID$41RK RATE LINE 121E*LINE 127E 0.7100
NOTE: YOU MUST COMPLETE ICKSIEET II CLINE 110E iS GREATER THAN LINE 128E.
1a0RICSIEET II - CALCULATION OF RATES IN EFFECT 01 SEPTBEER 30, 1992 AND BBIDl4$ K CC PARISOI
13.71 67.56 $0.00 $0.00 121.27201TIERCHARGE (NOITHLY) ENTER PoR ALL TIERS OFFERED
202 TIER CHANNELS ENTER FOR ALL TIERS OFFERED 11 22 0 0 33
203 TiER SBSCRIBERS ENTER FO ALL TIERS OFFERED 25,036 25,958 0 0
204 EQJIPBUIT RFVENLE ENTER IN BASIC.UII ONLY 70,320 N/A N/A N/A 70,320
205 CHARGE FACTOR CLINE 201*LINE 203)*LINE 204A 413,564 S1%,242 0 0 $609,806
206 OWMEL FACTOR LINE 202*LINE 203 275,396 571,076 0 0 846,472
207 CHARGE PER OWIEI LINE 205E/LDNE 206E 0.720
208 FRANCHISE FEE EXP (MONTHLY) **** ENTER OILY FEES INCLUDED IN LINE 201 OIARfES ED
209 FRNICHISE FEE DEDWTIOI LINE 208E/206E 0.00
210 BASE RATE PER OWNEL LINE 207E/LINE 209E 0.720
ale OF BASIC SUBSCRIBERS 26,035 25,958 0 0
Ir OF t}IAMELS W REG TIERS 11 22 0 0 33
0 OF SAT.SERV ON REG TIERS **** 3 22 0 0 25
220 BENCMWRK OWMEL RATE ENTER FROM ATTAOIENT A 0.651
NOTE: YW MUST COMPLETE LINE 0230 (LINE 2109 IS GREATER THAN LINE 220E)
230 REDID BASE RATE PER OWIEL LINE 210E* 0.9 (TEN PERCENT REOLC1IOI) 0.648
ENTER THE GREATER OF LINE*220E 0R 023CE ON ICRICSREET III, LINE 1600
Ia0RKSIEET III - REK7/AL OF EQUIPMENT ND INSTALLATION COSTS
300 BASE RATE PER OWIEL BITER FRO4 WONT 1 (LINE 110E)OR IKRICSEET 2 CLINE 2209 OR 230E) 10.651
301 EQUIP/INSTALL COST QMONTHLY)**** ENTER FROI LINE 34 OF EQUIPMENT WORK T 28,211
302 OW/EL FACTOR 846,472
303 COST PER SBSGRIBER-CHANNEL LINE 301/LINE 302 0.033
304 BASE SERVICE RATE/OIAIIEI LINE 3010 - LINE 303 0.618
MOTE: YW MST °METE mow IV (LINE 300 WAS ENTERED FROM 4OiICSHEET 11)
4NCRKSIEET IV - AORESEN1 POR INFLATION
400 BASE SERVICE RATE/OWNEL ENTER FR01 LINE 304 0.618
401 INFLATION ADJUSTMENT FACTCR ENTER FROM ICRICSHEET 1, LINE 127E 1.045
409 ADJ.BASE SERV.RATE/OWIEL LINE 4001LINE 401 0.646
ICTE: PLEASE COMPLETE ITT V.
f,:RI6IEET V - ADJUM:NT FOR CHANCES IN M1EER OF REGULATED OWMELS
500 ADJ.BASE SERVICE RATE/OWiEL ENTER FR04 MOCCSI EET 4 (LINE 402) 646
501 BENCHMARK OWIEL RATE(BASELINE) ENTER FEN LOiICSHEET 4 CLINE 220E) 0.651
5012 BENDPANC OWIEL RATE(NEW) ENTER FROM 1CRICSIEET 1 CLINE 121E) 0.679
503 OWIEL ADJUSTMENT FACTOR LINE 502 - NINE 501)/LINE 501 044
504 OIAMEL ADJ BASE SRV RATE/CHAN LINE 500*(1sLINE 503) 0.674
600 MAXIMA INITIAL PERMITTED RATE/OWIEL 0.674
BASIC TIER II TIER IIi TiER IV TOTAL
MAXIMLM INITIAL PERMITTED RATE (LINE 600*C011ELS/TIER) 10.11 $10.78 $0.00 $0.00 20.89
FCC FORM 393-PART III, CALCLATIONS FOR EUJIP& INST CHARGES 12-Nov-93
CABLE OPERATOR NAME: WICHITA FALLS, TX $104 03:04 FM
FRANCHISE AUTHORITY: ALL
W4U4ITY WIT ID(CUID): TX0483
BASIC
LINE LINE DESCRIPTION COL Mw)
STEP A. HOLY SERVICE CHARGE
1. AMIIAL CIOST OF!MINT & INSTALLATION OF CABLE FACILITIES 1,475,236
AID SERVICES EXC PROIASE CTET OF QJSTOER EOJIPMEIT
2. O.E13ER EWIPMENT AND INSTALLATIW PERCENTALE 20.01(
3. ANMAL QJSTOER ECLJIP& INSTALL C06TS, EXC COST CF LEASED
EWIPMENT 295,047
4. TOTAL LABOR ICLRS FOR INUNTENN CE& INSTALLATION OF
OJSTOER EOUIRENT NO SERVICE 12,030
5. IMPLY SERVICE CHARGE (HSC) 24.53
STEP B. INSTALLATION CHARGE
6. UNIFORM NEC FOR ALL INSTALLATICINS 224.53
7. AVERAGE MSC BY INSTALLATION TYPE (FROM SD EDULE AD)
A. STAMM INSTALLATION 529.010
B. ADDITIONAL OUTLET (with wT twO 14.010
C. RECOIECT 20.010
0. RELATE (trip) 21.010
E. TRANSFER 30.020
STEP C. OIARCfS FOR LEASED REMOTE $1
8. ANNUAL CAPITAL COSTS (FROM SOEDRJLE NEC) 2,943
9. TOTAL WAINT. &SERV. ICLRS (ENTER ACTUAL LABOR NUS) 92
10. TOTAL MAINTENANCE&SERVICE COST (LINE 9* HSC) 2,267
11. TOTAL CO6T OF REMOTE $1 (LINE 8 4.LINE 10)5,191
12. NUSR OF UNITS IN SERVICE (FROM SDEDAIE M) 3,668
13. UNIT COST 1.42
14. RATE PER MOTH FOR REMOTE on 0.118
STEP D. OIARCES FOR LEASED NCN ADDRESSABLE COi TERS$1
15. ANNUAL CAPITAL COSTS (FROM SCENE$t) 40,547
16. TOTAL MINT. &SERVICE IC.RS(ENTER ACTUAL LABOR HORS) 648
17. TOTAL MAINTENANCJE&SERVICE COST (LINE 16* HSC) 15,892
18. TOTAL COST OF NON ADDRESSABLE CONVERTERS on 56,439
19. NUMBER OF UNITS IN SERVICE (FROM MIME it) 11,516
20. UNIT COST 4.901
21. RATE PER MONTH FOR NON ADDRESSABLE COASTERS$1 0.408
STEP E. CHARGES FOR LEASED ADDRESSABLE CO AERTERS on
22. NAM CAPITAL COSTS (FROM SMEOU.E it)0
23. TOTAL MAW. &SERVICE MOIRS(ENTER ACTUAL LABOR TORS) 0
26. TOTAL MAINTENANCE&SERVICE COST (LINE 23*MSC) 0
3. TOTAL OOST OF ADDRESSABLE MARTEN$1 0
26. WIER OF UNITS IN SERVICE (FROM SHOE it) 0
27. UNIT CCET 0.000
28. RATE PER MONTH FOR ADDRESSABLE COMRTEtS$1 0.000
STEP F. CHARGES FOR CHANGING SERVICE TIERS OR EQUIPMENT
29. NOMINAL CINRGE FOR CHANGING SERVICE TIERS 0.00
30. UNIFORM HSC FCR CHANGING SERVICE TIERS 24.525
31. AVERAGE RATE FOR CHANGING SERVICE TIERS 0.00
STEP FRANCHISE AREA MONTHLY EQUIP& INSTALLATION COSTS ADJ FOR REG. SERVICE RATES
32. AMAX OISTOER EQJIPMENT AND INSTALL COSTS 338,538
33. ADJUSTMENT OF LINE 32 TO FRANCHISE AREA LEVEL SO
34. MONTHLY ECLJIPMENT NO INSTALLATION COSTS 0
CURRENTLY THIS SECTION IS NOT USED
TUE WARIER CABLE - NATIONAL DIVISION 12-Nov-93
CABLE OFERATGR NAME: WICHITA FALLS, TX #104 03:04 PI
FRANCHISE AUTHORITY: ALL
0244INITY WIT ID(OJID): 7X0483
GLOSS AC0J4 DEFERRED NET RETURN ON FED INCOME STATE INC CUR PROM FOR I Of
DESCRIPTION BOCC DEPREC TAXES ICOK INNEST)E)1T TAXES TAXES DEPRECIATION TOTAL LRITS
SCED LE A FEDERAL TAX RATE ---> 34.03X
STATE INCOME TAX RATE 0.00%
VEHICLES 342,876 261,438 0 80,938 9,106 0 0 44,777 53,883
TOOLS 132,723 87,730 0 44,993 5,062 0 0 9,217 14,279
MAINTENANCE FACILITY 338,093 195,555 0 142,538 16,036 0 0 21,951 37,997
LJYD 51,73 0 0 51,775 5,819 0 0 0 5,819
COMERS 44,029 43,062 0 967 109 0 0 691 800
TOTAL 909,446 588,285 0 321,161 36,131 0 0 76,646 112,777
SOECOLE C
REMOTE II 29,320 24,534 0 4,786 538 0 0 2,405 2,943 3,666
INN ADDRESSABLE CCIVERTERS#1 403,771 337,850 0 65,921 7,416 0 0 33,131 40,547 11,516
ADDRESSABLE CONVERTERS Al 0 0 0 0 0 0 0 0 0 0
TOTAL 433,091 362,384 0 70,707 7,955 0 0 35,536 43,491 15,181
NOTE: TITLES IN 00LU'N R OF SCHEDULE At CAN BE WAXED AHD WILL CHANGE TITLES IN
THE EQUIPMENT i INSTALLATION CLARGES SC®LIE.
AMLRL OPERATING EXP FCR SERV, INSTALL&!MINT OF EWIP
CABLE OPERATOR NAME: WICHITA FALLS, TX #104
FRANCHISE RUTH C RITY: ALL
OUNITY WIT ID(CUID): 7X0483
ANNUAL
DESCRIPTION AMOUNT
SALARIES i BENEFITS 902,556
SUPPLIES la . as
UTILITIES 30,07
OTHER TAXES& INSURANCE 120,377
VEHICLES 119,799
OTHER - SPECIFY 1,004
TOTAL 1,362,458
1
r
TIME WARIER CABLE - NATIONAL DIVISION 12-Nov-43
AMJJAL OPERATING MENSES FOR SERVICE, INSTALLATION NL MAINTENANCE OF EQUIPMENT 03:a PM
CABLE OPERATOR NAME: WICHITA FALLS, TX #104
FRANCHISE AUTRZRITY: ALL
C MLNITY UNIT ID(CUID): TX04$3
MAX
DESCRIPTION N NT
SOEDULE D
STADARD INSTALLATION
AVERAGE NUS PER INSTALLATION 1.183
STANOARO INSTALLATION OIAR(E 29.010
ADDITIONAL WTLET (with connection)
AVERAGE IRKS PER INSTALLATION 0.571
ADDITIONAL CUTLET (with connection) CHARGE 514.010
RECORECT
AVERAGE IRKS PER ADDITICNJAL CONNECTION 0.816
RECONNECT CHARGE 20.010
RELOCATE (trip)
AVERAGE IRKS PER ADDITIONAL CONNECTION 0.857
RELOCATE (trip) CARE 521.010
TRANSFER
AVERAGE HCIRS PER INSTALLATION 1.224
TRANSFER CHARGE 30.020
FORM 393
ADDITIONAL EXPLANATIONS
Step A
Line 2
The costs and expenses on Line 1 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 using estimates from each employee
of their time spent on these activities in a typical month. The activities include items such as:
Answering customers calls requesting installation and keying the information into the
billing system
dispatching technicians to customer equipment service and installation calls
entering completed work orders for installations into the billing system
sending bills for installation fee
repairing and cleaning returned converter.
Line 4
Hours relating to maintenance of customer equipment, service calls, and installation of service
were determined by the same process as in Line 2. Line 4 represents the 20% of the total hours
worked by all customer service representatives, service/installation technicians, dispatchers, and
their supervisors.
Line 9
The maintenance hours for remotes are a calculation based on the number of remotes in the
system. Based on historical estimates we need to perform maintenance on approximately 10% of
the remotes each month, and the maintenance takes approximately 15 minutes. The maintenance
performed is mostly cleaning and replacing batteries. We do not repair broken remotes.
Line 16
The maintenance and repair hours for non-addressable converters were calculated based on the
type and age of the converters used in the system. Historical information on frequency of repair
and length of time spent on repairs was used to calculate repair hours per converter. Similar
2 -
historical information was gathered on maintenance of returned converters. Repair and
maintenance hours per converter were added together and multiplied by the number of each type
of converter in the system.
Line 23
The maintenance and repair hours for addressable converters were calculated in the same manner
as non-addressable converters (see Line 16).
1 VISTA CABLEVISION ID:817-855-0465 OCT 27'93 13:51 No .007 P.02
Aporraml bp OMB
3-Nesq
a.M.iC....mI sd.C.,..t.a.e FCC 329
sue.ausiw.s
w. .t:>».« FIN KC Only
CABLE PROGRAMMING SERVICE RATE COMPLAINT FORM
Carefully read instructions on reverse before filling out term)
In the tables below,describe the caOle programming service to vrhich
t omptainan'.Nana A
CiV w/F TT
cemlplAirat N addreued and,if applicable,how N has changed. If this
rl'f' S. eYf'A u IN aG space ii Insufficient,include any additional comments on a separate page
Matlirng Address attached le this ferns.
4470 i 31}-#S1 cars
ab State RIP Cade List channels by name included in the service
WICi4 r4 FALLS 1 Tx 176306 2,MlDwr=sruw/Y13Kctzia(I'051
Daytime To{.phoae (include o M21.0 1.QL [ IT lei ie
ag Py L T C C Nb.f r V i 11e'
4 KAus._CC65) is'S,,P.vr
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2. Franchising Authority's Name a /v'`i oc/.t.1sor w f 4 Ie Ay RJt-
C hr Y 0 F w t C i4 IT f 6 i S 7 slog."'ss• Z-r 4511
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Name
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W a CH I T4 F.4'.C s I iY I -1`'S GS- I T l3 S
Cable Company's FCC Community LIM Identifier a lanvrnle Illet1tMnn*
Isbvanir1
c added to the service of
aiIrf/ C e7 Se.(.7 f
1.Indicate whether Mis Is the first time you have filed this ce pisiM
with the FCC or whether you are tiling a eernceed complaint to awe• 11.If you are a.sMcriber,you must attach a a p1v of your current Mil
defect in a Brier aTlraplalat. CHECK ONE. reflecting the rate or rale Mereue about which you are complaining.Pimiento complaint NOTES Failure to attach a copy of your current bIN reflecting the rate or
Corrected complain rate increase may result M dismbnl of your complaint.
S.If are flint a corrected complaint Se cure a detect hi a prior 1 have attached a copy of my current bill. fame
comp ant,indicate the date the prior complaint was flied with the FCC
and the date you received nelllicstioe from the KC that tit prior
Ii.Opebnah If you an a wbecribw the reasonableness of a
esnplaMq was defective. .
G
rate increase,attach a copy of a previous bill available)reflecting NO
Date prior complaint fYai-_--• ,1 ,
D? I 1 3 I Ielhave attached a copy of my previous Mils ----. " Yes ONO
Vale you received FCC Oate Year
oatificetion that the
compMint w defectives in I 1 s. I'" I 12.1 certify that I am sending a copy of this complaint,rtelud<ng"attachments,to the cable company and the local franchising authority at
G.Indicate whether you are challenging the remarkableness of; (I)a 1M addresses listed above via first dam mai,postage p1epaid,at the
rate concerning oar programming*mucks or associated ordpment in same time I am spading a copy of this complaint to the FCC. NOM
Wed en September 1, 1993; or (2) • rate increase the Failure to lately this requirement may result in dement of your
Instructions for different &sidling*depending an which type of eeenplaim. The cable company will net he requited to reaper&swims
pmplaM you am Kling.) C K ONE. you send a copy of the complaint M the cable company by mail.
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Expires 00/99/99
FCC 393 - PART I
REQUEST FOR CABLE RATE APPROVAL
COVER SHEET
Community Unit Identification Code Date
TX 0483 November 14, 1993
Name of Cable Operator
Vista Cablevision Inc.
Mailing Address
3225 Maurine St.
City State Zip Code
Wichita Falls Texas 76305
Point of contact for this form: Bert Bucher
Telephone Fax Number
817 ) 855-5700 817 ) 855-0465
Local Franchising Authority
City of Wichita Falls Texas
Mailing Address
P.O. Box 1440
City State Zip Code
Wichita Falls Texas 76307
Is this form being filed with respect to:
basic rate regulation or cable programming service rate regulation
If this form is being filed in response to a complaint about your cable programming service rates,please attach a copy of the complaint
to this cover sheet.
The following sections are to be completed after you have filled out the worksheets in PARTS II and III and calculated your actual and
permitted rates.
FOR BASIC SERVICE TIER AND EQUIPMENT -
Program Service Rate
1) Number of channels on basic service tier:
15
2) Current rate for basic service tier: (do not include any franchise fees) 10.10
3) Maximum permitted per channel rate: (from Line 600 on Worksheet 6, Part II) 674
4) Maximum permitted rate for basic service tier(exclusive of any franchise fee):
multiply(1) by(3) above) 10.11
Note: if your current rate for the basic service tier(entry 2)exceeds the maximum permitted rate for that tier(entry 4),you must submit
a cost-of-service showing or your basic service rate will be reduced to the maximum permitted level shown in entry 4.
Franchise fees have been excluded from this analysis in order to compare your monthly rate for the basic service tier to the maximum
permitted level. Whether you itemize them or not, any franchise fees you pay for the basic service tier should be added to your
monthly rate as part of the service when billing your subscribers. See 47 C.F.R.Section 76.985.
FCC 393,Part 1,Page 2
EQUIPMENT AND INSTALLATION RATES
NOTE: Your equipment and installation rates for the basic service tier must not be included in your program service rate for that tier,
but rather must be completely unbundled. In addition,those equipment and installation rates must not exceed your actual costs,plus a
reasonable profit. The method for unbundling your equipment and installation rates from the basic service programming rate (if
necessary), and for determining your permitted equipment and installation rates, is prescribed in Part II (unbundling) and Part III
rate-setting)of this form. Enter in the spaces below the rate figures you have calculated in Part III of this form. Your actual basic
service equipment and installation charges may not exceed these rates,although they may be lower.
PERMITTED ACTUAL
1) Charges for basic service installations* (from Lines 6 or 7 of Equipment and
Installation Worksheet)
a) Hourly rate:24.53 24.50
b)Average installation charges:
1) Installation of unwired homes
29.00 29.00
2) Installation of prewired homes
20.00 20.00
3) Installation of additional connection at time of initial installation
14.00 14.00
4) Installation of additional connections requiring separate installation
21.00 21.00
5) Other installations (specify): Transfer
30.00 30.00
2) Charge for changing tiers (if any) (from Line 29, 30 or 31 of Equipment and
Installation Worksheet) 24.53 24.50
3) Monthly charge for lease of remote controls (from Line 14 in Equipment
and Installation Worksheet)
Remote control type 1:
12 12
Remote control type 2:
Remote control type 3:
4) Monthly charge for lease of converter boxes(from Line 21 in Equipment
and Installation Worksheet)
Converter box type 1: 41 42
Converter box type 2:
Converter box type 3:
5) Monthly charge for lease of other equipment(from Line 21 in Equipment
and Installation Worksheet)
Cable home wiring
Other equipment(specify)
If you have further charges for additional connections beyond those reflected in your installation charge,attach a sheet explaining your
calculations and setting forth those additional charges. SEE Note to Equipment and Installation Worksheet Instructions in Part III of
this form.
FCC 393,Part 1,Page 3
FOR CABLE PROGRAMMING SERVICE RATES AND EQUIPMENT
Program Service Rates
Note: If you have more than one cable programming service tier,attach additional sheets with the following information for each tier.
1) Number of channels on cable programming service tier:
2) Current rate for cable programming service tier: (do not include any franchise fees)
3) Maximum permitted per channel rate: (from Line 600 on Worksheet 6, Part II)
4) Maximum permitted rate for cable programming service tier(exclusive of any franchise fees):
1 b 3 above)multiply O by
NOTE: If your current rate for the cable programming services tier(entry 2)exceeds the maximum permitted rate(entry 4),you must
submit a cost-of-service showing or your cable programming service ratge will be reduced to the maximum permitted level shown in
entry 4.
Franchise fees have been excluded from,this analysis in order to compare your monthly rate for the cable programming service tier to
the maximum permitted level. Whether you itemize them or not, any franchise fees you pay for the cable programming service tier
should be added to your monthly rate as part of the service charge when billing your subscribers. See 47 C.F.R.Section 76.985.
Equipment and Installation Rates
NOTE: If equipment used for cable programming service is also used to receive the basic tier,then it must be included in basic service
equipment. Similarly,if an installation involving cable programming services also involves the basic service tier,it must be included in
basic service installations. We anticipate that virtually all equipment and installations will involve the basic service tier and there will
thus be no need to complete this part of the cover sheet. However, if you lease equipment and/or provide some installation-related
service that involves ONLY your cable programming services,you should complete the following section.
As for basic service,your equipment and installation rate for cable programming service must not be included in your program service
rate,but rather must be completely unbundled. In addition,those equipment and installation rates must not exceed your actual costs,
plus a reasonable profit. The method for unbundling your equipment and installation rates from cable programming service rates (if
necessary), and for determining your permitted equipment and installation rates, is prescribed in Part II (unbundling) and Part III
rate-setting of this form). Enter in the spaces below the rate figures you have calculated in Part III of this form,plus the franchise fees
you must pay on each of these charges. Your actual cable programming service equipment and installation charges may not exceed
these rates,although they be lower.Y ma Y
PERMITTED ACTUAL
1) Charge(s)for cable programming service installations*(from Lines 6 or 7 of
Equipment and Installation Worksheet)
a) Hourly rate OR
b)Average installation charges:
1) Installation of unwired homes
2) Installation of prewired homes
3) Installation of additional connection at time of initial installation
4) Installation of additional connections requiring separate installation $
5) Other installations (specify):
2) Charge for changing tiers (if any) (from Line 29, 30 or 31 of Equipment and
Installation Worksheet)
If you have further charges for additional connections beyond those reflected in your installation charge,attach a sheet explaining
your calculations and setting forth those additional charges. SEE Note to Equipment and Installation Worksheet Instructions.
FCC 393,Part 1,Page 4
PERMITTED ACTUAL
3) Monthly charge for lease of remote controls (from Line 14 in Equipment
and Installation Worksheet)
Remote control type 1:
Remote control type 2:
Remote control type 3:
4) Monthly charge for lease of converter boxes (from Line 21 in Equipment
and Installation Worksheet)
Converter box type 1:
Converter box type 2:
Converter box type 3:
5) Monthly charge for lease of other equipment (from Line 28 in Equipment
and Installation Worksheet)
Cable home wiring
Other equipment(specify)
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 of my knowledge and belief,and are made in good faith.
Name of Cable Operator Signature
Vista Cablevision Inc.
Title
November 14, 1993 General Manager
FCC FCNM 393, PART II - LOR(SHEET FOR CALCULATING MAXIMUM INITIAL PERMITTED RATE 10-Nov-95
PER CAMEL FOR BASIC TIER CR CABLE PROGRAMMING SERVICE 05:27 FM
CABLE CPERATOR NAME: WICHITA FALLS, TX #104
FRANCHISE MJTHCRITY: ALL
CUI$LNITY UNIT ID(CUID): 7X0485
APT BASIC TIER II TIER III TIER IV TOTAL
LINE LINE DESCRIPTICN RORD INSTRUCTION COL AA) (COL 18) (COL #C) (COL AD) (COL ALE)
LER/CSHEET I - CALDLATION OF RATES IN EFFECT CN INITIAL DATE OF REGULATION AND BENCHMARK CC PARIS01
101 TIER CHARGES (MONTHLY) **** ENTER FOR ALL TIERS OFFERED 10.10 $10.77 $0.00 50.00 120.87
102 TIER CHANNELS ENTER FOR ALL TIERS OFFERED 15 16 0 0
103 TIER SUBSCRIBERS ENTER FCR ALL TIERS OFFERED 24,807 24,287 0 0
104 EQUIPMENT REVEMJE (MOITFLY) **** ENTER IN BASIC COLUMN ONLY 70,320 N/A N/A N/A
105 CARE FACTCR LINE 101*LINE 103)+LINE 104A 320,871 $261,571 0 SO 1582,442
106 CHANNEL FACTCR LINE 102*LINE 103 372,105 388,592 0 0 760,697
107 CHARGE PER CHANNEL LINE 105E/LINE 106E 0.766
108 FRANCHISE FEE E)PENSE **** ENTER OLY FEES INCLLUED IN LINE 101 CHARGES 10
109 FRANCHISE FEE DEDUCTION LINE 10 E/106E 10.000
110 BASE RATE PER CHANNEL LINE 107E/LINE 109E 10.766
OF BASIC SUBSCRIBERS 26,184 3,657 0 0
OF CHANNELS ON REG TIERS 15 16 0 0 31
OF SAT.SERV CN REG TIERS **** 6 16 0 0 22
121 BENCHMARK CANNEL RATE ENTER FROM ATTACIENT A 0.6794
122 GP-PI( ENTER FROM SURVEY OF CURRENT BUSINES, TABLE 7.3 LINE 5, HOST RECENT QUARTER 13.60
123 INFLATION FACTCR LINE 122E/121.8)-1 (121.8 N )QUARTER 1992 GP-PI]0.0312
124 ADJUSTMENT TIME PERIOD ENTER MAGER OF MONTHS FROM 9/30/92 TO DATE OF CRREIIT RATE 13
125 GP-PI TIME PERIOD ENTER WAINER OF MONTHS FR04 9/30/92 TO MOST RECENT OP-PI QMRTER 9
126 TIME FACTOR LIE 124E/LINE 125E 1.44
127 INFLATICN ADJUSTMENT FACTOR (LINE 123E*LINE 126E)+1 1.045
128 ADJUSTED BENCHMARK RATE LINE 121E*LINE 127E 0.7100
NOTE: YOU MUST COMPLETE UCRKSHEET II (LINE 110E IS GREATER THAN LINE 128E.
LET II - CALCLATION OF RATES IN EFFECT CN SEPTEMBER 30, 1992 AND BENCHMARK CCMPARISOI
201 TIER CHARGE (MONTHLY) **** ENTER FCR ALL TIERS OFFERED 13.71 $7.56 10.00 10.00 21.27
202 TIER CHANNELS ENTER FOR ALL TIERS OFFERED 11 22 0 0 33
203 TIER SUBSCRIBERS ENTER FOR ALL TIERS OFFERED 3,036 25,958 0 0
204 EC)aIIPEMENT REVENUE ENTER IN BASIC COLUMN CLY 70,320 N/A N/A N/A 70,320
205 CHARGE FACTCR LINE 201*LINE 203)+LUNE 204A 413,564 $1%,242 SO SO 1609,806
206 CAANEL FACTOR LINE 202*LAE 203 275,3% 571,076 0 0 846,472
207 CHARGE PER CHANNEL LINE 205E/LINE 206E 0.720
208 FRANCHISE FEE EXP (MONTHLY) ****ENTER C LY FEES INCLLDED IN LINE 201 CARIES SO
209 FRANCHISE FEE DEDCJTIQ1 LIME 208E/ZO6E 0.00
210 BASE RATE PER CHANNEL LINE 207E/LINE 209E 0.73)
OF BASIC SUBSCRIBERS 26,036 3,958 0 0
OF CHANNELS ON REG TIERS 11 22 0 0 33
OF SAT.SERV ON REG TIERS **** 3 22 0 0 25
220 BENCHMARK CHANNEL RATE ENTER FtRCM4 ATTACIENT A 10.651
NOTE: YOU MUST COMPLETE LINE 929) (LINE 210E IS GREATER THAN LINE 220E)
230 REDUCED BASE RATE PER CHANNEL LINE 210E*0.9 (TEN PERMIT REDU.TIQ) 10.E
ENTER THE GREATER OF LINE *220E CR*23CE CN LKIRKSHEET III, LINE *300
WZRKSHEET III - RENNAL OF EQUIPMENT AND INSTALLATION COSTS
300 BASE RATE PER CHANNEL ENTER FROM UNMET 1 (LINE 1101)CR WCIAMEET 2 (LINE 220E OR 23CE) 50.651
301 EQJAP/INSTALL COST (ACUTELY)****ENTER RCM LINE 34 OF EQUIPMENT I CSHffT 28,211
302 DIANEL FACTOR
846,472
303 COST PER SGBSCRIBER-OIANEL LINE 301/IIiE 302 10.E
304 BASE SERVICE RATE/CHANEL LINE 300 - LINE 303 10.618
NOTE: YCU MUST W LETS WORCSHEET IV (LINE 300 WAS ENTERED FROM LERKSHEIT II)
L1(SHEET IV - ADJUSTMENT FOR INFLATICN
400 BASE SERVICE RATE/CWMMEL ENTER FROM LINE 304 50.618
401 INFLATION ADJUSTMENT FACTOR ENTER FROM WORKSHEET 1, LINE 127E 1.045
402 ADJ.BASE SERV.RATE/CIANEL LINE 400*LIME 401 10.646
NOTE: PLEASE COPLETE WONT V.
ERKSIEET V • ADJUSTMENT FOR CHANCES IN WEER OF REQILAATED CHANELS
500 ADJ.BASE SERVICE RATE/CHANEL ENTER FROG LORICSIEET 4 (LIME 402) 10.646
501 BENCMATOC CHANNEL RATE(BASELINE) ENTER FROM WORKSHEET 4 (LINE 220E) 10.651
502 BENCHMARK CHANNEL RATE(NEW) ENTER FROG IICRKSHEET 1 (LINE 121E) 10.E
503 CAANEL ADJUSTMENT FACTOR LINE 502 - LINE 501)/LIHE 501 10.044
504 CAMEL ADJ BASE SRV RATE/CHAN LINE 500*(1+LINE 503) 0.674
600 WAXIM.N INITIAL PERMITTED RATE/CAMEL 10.674
BASIC TIER II TIER III TIER IV TOTAL
MAXIMUM INITIAL PERMITTED RATE (LINE 600*C AMELS/TIER) 10.11 $10.79 $0.00 $0.00 20.90
FCC FORM 393-PART III, CALCULATIONS FOR EQUIP 8 INST CHARGES 10-Naw-93
CABLE OPERATOR NAME: WICHITA FALLS, TX #104 05:27 PM
FRANCHISE AUTHORITY: ALL
C INAJNITY UNIT ID(WID): TX0483
BASIC
LINE LINE DESCRIPTION COL AR)
STEP A. HOJRLY SERVICE CHARGE
1. ANICAL COST OF MAINT& INSTALLATION OF CABLE FACILITIES 1,475,235
AND SERVICES EXC PURCHASE CAST OF CUSHIER EQJIPMENT
2. CUSTQER EQUIPMENT AM) INSTALLATION PERCENTAGE 20.010
3. NIU1L WSTQER ECUIP& INSTALL COSTS, D C COST OF LEASED
EQJIPMENT 295,047
4. TOTAL LABOR HCGJRS FOR MAINTENANCE& INSTALLATION OF
OJSTCIER EQUIPMENT Ni) SERVICE 12,030
5. HORLY SERVICE CHARGE (HSC) 24.53
STEP B. INSTALLATION CHARGE
6. UNIFORM HSC FCR ALL INSTALLATIONS 24525
7. AVERAGE HSC BY INSTALLATION TYPE (FROM SCHEDULE AH))
A. STANDARD INSTALLATION 29.010
B. ADDITIONAL CUTLET (with car ctian) 14.010
C. RECC(IECT 20.010
D. RELOCATE (trip)
21.010
E. TRANSFER
30.020
STEP C. CHARGES FOR LEASED REMOTE#1
8. NAIJAL CAPITAL COSTS (FROM SO®UE ND) 2,943
9. TOTAL MAINT. &SERV. HORS (ENTER ACTUAL LABOR HORS) 9Q
10. TOTAL MAINTENANCE&SERVICE COST (LINE 9* HSC) 2,247
11. TOTAL C06T O° REMOTE#1 (LDE 8+ LIME 10)5,191
12. WEER OF OMITS IN SERVICE (FROG SOEXLE it) 3,665
13. UNIT COST 1.42
14. RATE PER MONTH FOR REMOTE#1 0.118
STEP D. CHARGES FOR LEASED NOR ADDRESSABLE CONVERTERS#1
15. NN11AL CAPITAL COSTS (FROM SCHEDULE JTC) 40,547
16. TOTAL 4MNT. &SERVICE HCURS(ENTER ACTUAL. LABOR HORS) 648
17. TOTAL MAINTENANCE&SERVICE COST (LINE 16* HSC) 15,892
18. TOTAL COST OF NON ADDRESSABLE CONVERTERS#1 56,439
19. LIMBER OF LINTS IN SERVICE (FROM SOEDULE NC) 11,516
20. OMIT COST 4.901
21. RATE PER MONTH FOR NON ADDRESSABLE CONVERTERS#1 0.406
STEP E. CHARGES FOR LEASED ADDRESSABLE CONVERTERS#1
22. NIIJAL CAPITAL COSTS (FROM SIWLE IC)0
23. TOTAL MAINT. &SERVICE I0RS(ENTEE ACTUAL LABOR HORS) 0
24. TOTAL MAINTENANCE&SERVICE COST (LINE 23* HSC) 0
25. TOTAL COST OF ADDRESSABLE CONAHETERS#1 0
26. TIMBER OF UNITS IN SERVICE (FROM SCHEDLLE At) 0
27. UNIT COST 0.000
28. RATE PER IA TH FOR ADDRESSABLE CONVERTERS Al 0.000
STEP F. CHARGES FOR CHANGING SERVICE TIERS CR EWIPPENT
29. NONINAL CHARGE FOR CLANGING SERVICE TIERS 0.00
30. UMIFQRM HSC FOR CHANGING SERVICE TIERS 24.525
31. AVERAGE RATE FOR CHANGING SERVIC: TIERS 0.00
STEP FRANCHISE AREA MONTHLY EWIP& INSTALLATION COSTS ADJ FOR REG. SERVICE RATES
32. AMIJAL OJSTCJER EWIFIENT AND INSTALL COSTS 1338,538
33. ADJUSTMENT OF LINE 32 TO FRANCHISE AREA LEVEL 0
34. MONTHLY EOIJIPMENT AM) INSTALLATION COSTS 0
CURRENTLY THIS SECTION IS POT USED
TIME WARNER CABLE - NATIONAL DIVISION 10-Nov-93
CABLE CPERATCR NNE: WICHITA FALLS, TX #104 03:27 PM
FRANCHISE AUTHORITY: ALL
0344NITY UNIT ID(CUID): 7X0483
CR06S AC014 DEFERRED NET RE LRN ON FED INCOME STATE INC CUR PROW FCR 10F
DESCRIPTION BOOK DEPREC TAXES BOO( INVESTMENT TAXES TAXES DEPRECIATION TOTAL UNITS
SCHEDULE A FEDERAL TAX RATE ---> 34.00%
STATE 1NCCME TAX RATE O.00X
VEHICLES 342,876 261,938 0 80,938 9,106 0 0 44,777 53,883
TOMS 132,723 87,730 0 44,993 5,062 0 0 9,217 14,279
MAINTENNEE FACILITY 338,093 195,555 0 142,538 16,036 0 0 21,%1 37,997
LND 51,725 0 0 51,725 5,819 0 0 0 5,819
03fUTE RS 44,029 43,062 0 967 109 0 0 691 800
TOTAL 909,446 588,285 0 321,161 36,131 0 0 76,646 112,777
SCHEDULE C
REMOTE Al 29,320 24,534 0 4,786 538 0 0 2,405 2,943 3,666
NON ADDRESSABLE CONVERTERS#1 403,771 337,830 0 65,921 7,416 0 0 33,131 40,547 11,516
ADDRESSABLE CONVERTERS#1 0 0 0 0 0 0 0 0 0 0
TOTAL 433,091 362,384 0 70,707 7,955 0 0 35,536 43,491 15,181
NOTE: TITLES IN CaUM R OF SCHEDULE!A:CAN BE CHARGED AND WILL CHANGE TITLES IN
THE ECIA RENT& INSTALLATICN CHARGES SCHEDULE.
ANNUAL OPERATING EXP FCR SERV, INSTALL &MAINT OF EQUIP
CABLE OPERATOR NAME: WICHITA FALLS, TX #104
FRANCHISE NJTHORITY: ALL
W44 IITY UNIT ID(WID): 7X0483
ANNUAL
DESCRIPTION ANOINT
SALARIES&BENEFITS 902,556
SUPPLIES 186,685
UTILITIES 30,037
OTHER TAXES& INSLRNCE 120,377
VEHICLES 119,799
OTHER - SPECIFY 1,004
TOTAL 1,362,458
TIME WARIER CABLE - NATIONAL DIVISION 10-Mw-93
ANAL OPERATING EXPENSES FOR SERVICE, INSTALLATION IL MAINTENANCE OF ECIJIPMENT 05:27 PM
CABLE OPERATOR NAME: WICHITA FALLS, TX *104
FRANCHISE AUTHORITY: ALL
OCMt11ITY UNIT ID(CUID): 71(0483
ANNUAL
DESCRIPTION
AMOUNT
SCHEDULE D
STANDARD INSTALLATION
AVERAGE HOURS PER INSTALLATION 1.183
STANDARD INSTALLATION CHARGE 29.010
ADDITIONAL CUTLET (with correction)
AVERAGE INCURS PER INSTALLATION 0.571
ADDITIONAL CUTLET (with connection) CHARGE 14.010
RECCN ECT
AIERACE HORS PER ADDITIONAL CCNNECTION 0.816
RECONNECT CHARGE 20.010
RELOCATE (trip)
AVERAGE NCIRS PER ADDITICNAL ODIIECTICN 0.837
RELOCATE (trip) CHARGE 21.010
TRANSFER
AVERAGE HOURS PER INSTALLATION 1.224
TRANSFER CHARGE 30.024
FORM 393
ADDITIONAL EXPLANATIONS
Step A
Line 2
The costs and expenses on Line 1 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 using estimates from each employee
of their time spent on these activities in a typical month. The activities include items such as:
Answering customers calls requesting installation and keying the information into the
billing system
dispatching technicians to customer equipment service and installation calls
entering completed work orders for installations into the billing system
sending bills for installation fee
repairing and cleaning returned converter.
Line 4
Hours relating to maintenance of customer equipment, service calls, and installation of service
were determined by the same process as in Line 2. Line 4 represents the 20% of the total hours
worked by all customer service representatives, service/installation technicians, dispatchers, and
their supervisors.
Line 9
The maintenance hours for remotes are a calculation based on the number of remotes in the
system. Based on historical estimates we need to perform maintenance on approximately 10% of
the remotes each month, and the maintenance takes approximately 15 minutes. The maintenance
performed is mostly cleaning and replacing batteries. We do not repair broken remotes.
Line 16
The maintenance and repair hours for non-addressable converters were calculated based on the
type and age of the converters used in the system. Historical information on frequency of repair
and length of time spent on repairs was used to calculate repair hours per converter. Similar
2 -
historical information was gathered on maintenance of returned converters. Repair and
maintenance hours per converter were added together and multiplied by the number of each type
of converter in the system.
Line 23
The maintenance and repair hours for addressable converters were calculated in the same manner
as non-addressable converters (see Line 16).
SYSTEM NAME: WICHITA FALLS, TX
SYSTEM NUMBER: 104
AS OF SEPTEMBER 30, 1992
Cable Channel Service(s) Carried Basic, Tier or Pay Satellite or Non-satellite
2 Midwestern State Univ.Basic Non-satellite
3 Public Schools/Access Basic Non-satellite
4 KAUZ (CBS) Basic Non-satellite
5 HBO Pay Satellite
6 Community Announcements Basic Non-satellite
7 C-SPAN Basic Satellite
8 KSWO (ABC) Basic Non-satellite
9 KJTL (FOX)Basic Non-satellite
10 FNN/WFTV/QVC Fashion Basic Satellite
11 City Govt./C-SPAN II Basic Satellite
12 KFDX(NBC) Basic Non-satellite
13 KERA/KDTN (PBS) Basic Non-satellite
14 The Nashville Network Tier Satellite
15 The Weather Channel Tier Satellite
16 WGN Tier Satellite
17 TBS Tier Satellite
18 The Disney Channel Pay Satellite
19 Color Weather Radar Tier Satellite
20 Showtime Pay Satellite
21 BET Tier Satellite
22 Cinemax Pay Satellite
23 Nickelodeon Tier Satellite
24 CNN Headline News Tier Satellite
25 ESPN Tier Satellite
26 The Discovery Channel Tier Satellite
27 CNN Tier Satellite
28 American Movie Classics Tier Satellite
29 USA Network Tier Satellite
30 Univision Tier Satellite
31 Lifetime Tier Satellite
32 ACTS Tier Satellite
33 The Family Channel Tier Satellite
34 TNT Tier Satellite
35 Travel Channel/Sports 35 Tier Satellite
36 MTV Tier Satellite
37 Arts & Entertainment Tier Satellite
38 QVC Tier Satellite
39
40
41
42
43
44
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46
I
SYSTEM NAME: WICHITA FALLS, TX
SYSTEM NUMBER: 104
AS OF OCTOBER 31, 1993
Cable Channel Service(s) Carried Basic, Tier or Pay Satellite or Non-satellite
2 Midwestern State Univ. Basic Non-satellite
3 Public Schools/Access Basic Non-satellite
4 KAUZ (CBS) Basic Non-satellite
5 HBO Pay Satellite
6 Community Announcements Basic Non-satellite
7 Sports 35/Travel Channel Basic Satellite
8 KSWO (ABC) Basic Non-satellite
9 KJTL (FOX) Basic Non-satellite
10 CNBC/WFTV/QVC Fashion Basic Satellite
11 City Govt. /C-SPAN II Basic Satellite
12 KFDX (NBC) Basic Non-satellite
13 KERA(PBS) Basic Non-satellite
14 Univision Basic Satellite
15 CFTN Basic Satellite
16 WGN A Ia Carte Satellite
17 TBS A Ia Carte Satellite
18 The Disney Channel Pay Satellite
19 Color Weather Radar Basic Non-satellite
20 Showtime Pay Satellite
21 BET Basic Satellite
22 Cinemax Pay Satellite
23 Nickelodeon Tier Satellite
24 CNN Headline News Tier Satellite
25 ESPN Tier Satellite
26 Discovery/E!Tier Satellite
27 CNN Tier Satellite
28 American Movie Classics Tier Satellite
29 USA Tier Satellite
30 Nashville Network Tier Satellite
31 Lilfetime Tier Satellite
32 The Weather Channel Tier Satellite
33 The Family Channel Tier Satellite
34 TNT Tier Satellite
35 C-SPAN Tier Satellite
36 MN Tier Satellite
37 Arts & Entertainment Tier Satellite
38 QVC Tier Satellite
39
40
41
42
43
44
45
46