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! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />.___~.DOVE R <br /> CHAMPLIN ~.~-'o.., _ - ~,.,~,~ <br /> RAMSEY ' <br /> -~ ' ' ~ ' ka Minnesota 55303 · 421 6630 ~ ...... <br /> ..~Qu~ 20151~t Avenue, Rno , ~ ' . <br /> ~., Ao CreES CAa~ ~U~'~'O"s CO~,SS~0~ <br /> <br />June 29, 1984 <br /> <br />TO: Jerry Oulgar, City of Anoka <br /> Pat Lindquist, City of Andover <br /> Dan Hartman, City of Champlin <br /> Lloyd Schnelle, City of Ramsay <br /> <br />RE: Quad Cities Cable Cormnlsslon Financlal Assistance <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 1984 budget has an operating deficit. Budget figures indicate <br /> a total deficit of $39,710. Budget documentation Is attached hereto for your <br /> information. <br /> In accordance with the Franchise Ordinance, each City is requested to contribute <br /> $10,O00 to the QCCC. Artlcle 11, Section I, Subparagraph (2) of the Franchise <br /> Ordinance states as follows: <br /> "After the initial payn~nt 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 may charge such <br /> excess costs to Grantee and Grantee shall pay them on demand by City, as <br /> an advance on the payment of Franchise fees." <br /> Therefore, your respective City's contribution to our annual budget is requested. <br /> This money'will'be reimbursed by Group W Cable.as an advance on future Franchise <br /> fees. <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 the Cable TV Franchise Ordinance';. Please forward this <br /> invoice to my attention at the address llsted above. Upon receipt of all of the <br /> Invoices, I will forward them to Group W Cable*s Corporate office for reimbursement <br /> to each City. <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 />Te~C~)ce re ly, <br /> Conne I I <br /> Cable Franchise Administrator <br /> <br />cc: Tho~as D, Creighton, Co~misslon~s Attorney <br /> <br /> <br />