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^.DOVE" <br /> AN'61~ . ', - <br /> <br /> ' ,. ~ 'k~ 2015 1st Avenue, Anoka. Minnemta 55303 · 421-6630 <br /> <br /> '.,"D CITIES CABLE COMMUNICATIONS COMMISSION <br /> <br /> I <br />'1 <br /> <br />June <br /> <br />TO: <br /> <br />Jerry Dulgar, City of Anoka <br />Pat Lindquist, City of Andover <br />Dan Hartman, City of Champlin <br />Lloyd Schne]ie, City of Ramsay <br /> <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br />'1 <br /> I <br /> iI <br /> <br />I <br /> I <br /> I <br /> <br />RE: Quad Cities Cable Comisslon Financial Assistance <br /> <br />The Quad Cities Cable Communications Commission (QCCC), representing your City <br />in administering our respective and joint Cable TV franchise, has recently <br />determined that its 1~84 budget has an operating deficit. Budget figures indicate <br />a total deficit of $3~,710. Budget documentation is attached hereto for your <br />information. <br /> <br />In accordance with the Franchise Ordinance, each City is requested to contribute <br />$10,000 to the QCCC. Article ll, Section l, Subparagraph (2) of the Franchise <br />Ordinance states as follows: <br /> ~After the initial payraent of the acceptance fee (which we have previously <br /> received), should costs in excess of the acceptance fee be incurred by <br /> City prior to the payment of the first Franchise fee, City my charge such <br /> excess costs to Grantee and Grantee shall pay them on de~aand by City~ as <br /> an advance on the payment of Franchise fees." <br /> <br />Therefore, your respective City's contribution to our annual budget is requested, <br />This mOney'will'be reimbursed by Group ~ Cab]e.as an advance on future Franchise <br />fees. <br /> <br />In addition, please prepare an invoice to Group W Cable listing the amount and <br />date of your payment to the QCCC. The invoice should be entitled '~Costs Incurred <br />in the Administration of [he Cable TV Franchise Ordinance'; Piease forward this <br />invoice to my attention at the address listed above. Upon receipt of all of the <br />invoices, I will forward them to Group W Cab]ets Corporate office for reimbursement <br />to each City. <br /> <br />If you have any questions regarding the form and substance of this invoice, please <br />feel free to contact me. Your cooperation with and confidence in the QCCC is <br />appreciated! <br /> <br />/~nce re 1 y, <br /> <br /> TeYr¥ ~'Conneil <br /> Cable Franchise Administrator <br /> <br />cc: Thomas D. Creighton, Co~missionts Attorney <br /> <br /> <br />