Ordinance No. 7,146941025 -7
ORDINANCE NO. 7146
• AN ORDINANCE SETTING A DATE, TIME AND PLACE FOR THE
PUBLIC HEARING ON THE SUPPLEMENTAL BENCHMARK RATES
SUBMITTED BY TCI CABLEVISION OF TEXAS, INC; AUTHORIZING
AND DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SUCH
PUBLIC HEARING; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: On the loth day of November, 1994, at 6:45
o'clock p.m., in the City Council Chambers of the City Hall of
Baytown, Texas, the City Council will hold a public hearing giving
all interested parties the right to appear and be heard on the
supplemental benchmark rates submitted by TCI Cablevision of Texas,
Inc., described in Exhibit "A" which is attached hereto and made a
part hereof for all intents and purposes.
Section 2: The City Clerk of the City of Baytown is hereby
authorized and directed to cause notice of each public hearing to
be published once in the newspaper having general circulation in
the City and in the above- described territory not more than twenty
(20) days nor less than ten (10) days prior to the date of the
public hearing.
Section 3: This ordinance shall take effect immediately
from and after its passage by the City Council of the City of
Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown this the 25th day of October,
1994.
de,
PETE C. AL O, Mayor
ATTEST:
10 ljaz-e�
EILEEN P. RAW, City Clerk
APPROVED AS TO FORM:
dwerwIQ glaw�
,ZWACIO RAMIREZo U., City Attorney
• b:k1h4 /pubhearing
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060 -0601
Expires: 4130/97
• .1 FCC FORM 1200
SETTING MAXIMUM INITIAL PERMITTED RATES FOR REGULATED CABLE SERVICES
PURSUANT TO RULES ADOPTED FEBRUARY 22.1994
"FIRST -TIME FILERS FORM"
C11kn[ TJnLOAA
Community Unit Identifier (CUID) of cable system
Date of Form Submission
106/06/94
TX0310
Name of Cable Operator
TCI CABLEVISION OF TEXAS, INC.
Mailing Address of Cable Operator
14003 FORCE ST.
City
State
1TX
ZIP Code
HOUSTON
77015 -
Name and Title of person completing this form:
OLIVER. O.C. MGR
Telephone number
Fax Number
(713)451-4611
1(713)451-2916
Name of Local Franchising Authority
BOBBY ROUNTREE CITY MANAGER
Mailing Address of Local Franchising Authority
CITY HALL 2401 MARKET ST.
City State ZIP Code
BAYTOWN ITX 177520-
1. Place an "x" in the appropriate box:
A. Is this form being filed for the first time anywhere? YES iC
B. Ifyou answered "no" to IA., is this an exact copy of the FCC form 1200 submitted elsewhere?
YES
C. If you answered "yes" to IB.. enter the date on which the FCC form in III. was filed.
(mnJddlyy)
2. Enter the date of the rates you are seeking to justify with this filing: 07/14/94 (mm/dd/yy)
3. Indicate which of the following forms are attached by placing an "x" in the appropriate box(es):
FTI FCC Form 1205 "Equipment Form" completed for the fiscal year closing: 12/31/93 (mm/dd/yy)
= FCC Form 1205 "Equipment Form" completed for the fiscal year closing: (mm/dd/yy)
=FCC Form 1210, "Update Form" covering the period from: to
FCC Form 1215, "A la Carte Offerings ".
EXHIBIT A
NO
2�l
(mm/dd/yy)
FCC Form 1200
Page 1 Excel 4.0 Win., Version 2.0 May 1994
Federal Communications Commission Approved by: OMB 3060 -0601
Washington, D.C. 20554 Expires: 4/30/97
0
Page 2
Excel 4.0 Win., Version 2.0
FCC Form 1200
May 1994
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060 -0601
Expires: 4/30/97
•
= If you indicated your March 31, 1994 CPS rates included all allowable external costs, an "X" will appear in the box to the left.
MODULE B: ADJUSTMENTS FOR CERTAIN EXTERNAL COSTS THROUGH MARCH 31,1994
Line
Line Description
a
Basic
b
Tler 2
c
Tier 3
d
Tier 4
e
Tier 5
Beginning Date External Cost Data
BI
Enter Beginning Date mm/d See Instructions
01/31/94
$32,309.71
50.00
777
B2 Programming Cost per Tier on Beginning Date
$1.867.52
B3
Taxes per Tier on Beginning Date
$0.00
$0.00
50.00
B4
Franchise Related Costs at Tier on Beginning Date
50.00
50.00
$0.00
BS
Total External Costs per Tier [B2+B3+B41
51867.52
$32".71
50.00
$0.00
$0.00
116
Subscribers per Tier on Beginning Date
10815.1
10491.
0.
B7
Ave. Ext, per Sub. per Tier on Beginning Date BS/B6
$0.1727
$3.0798
1 50.00
50.00
50.00
March 31. 1994 External Cast Data
B8
Programming Costs per Tier on 3 /31/94
51.935.15
S33. %1.95
$0.00
B9
Taxes per tier on 3/31194
$0.00
$0.00
$0.00
1310
Franchise Related Costs per Tier on 3/31/94
$0.00
$0.00
50.00
Bl l
Total External Costs per Tier B8 +B9+B10
$1,935.15
533, 961.95
$0.00
50.00
$0.00
B12
Subscribers per Tier on 3/31194 [A21
11162.
10850.
0.
0.
0.
B13
Aviz. Ext. Costs per Sub. per Tier on 3/31194
$0.17341
$3.1301
1 $0.001
SO.001
$0.00
Chan a in External Costs
B14
Net External Costs per Sub per Tier 13 -137
50.0007
MO N
$0.00
50.00
50.00
B15
Net External Costs per Tier 12 x B14
$7.7105
5546.6079
50.00
50.00
$0.00
B16
Total Net External Costs sum B15 col. a-e
$554.3184
50.0497
522.5499
$22.5993
B17 Avg. Change in Ext. Costs per Sub. 16B 12 col. a
B18 Current Rate without External Costs fAI21
IB19 Current Rate with External Costs 1317 +13 18
•
FCC Foes 1200
Page 3 Exce14.0 Win., Version 2.0 May 1994
li
Federal Communications Commission
Washington, D.C. 20554
If you indicated you qualify as a "Small Operator" an "X" will appear in the box to the left, then skip Module C.
Approved by: OMB 3060 -0601
Expires: 4130/97
MODULE C: CALCULATING YOUR BENCHMARK USING MARCH 31, 1994 DATA
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
CI Channels per Tier as of 3131/94 LA l 14. 24. 0. - 0. 0.
C2 Number of Regulated Non - Broadcast Channels per Tier 1. 24. 0.
C3 Subscribers per Tier as of 3/31194 [A21 11162. 10950.1 0. 0.1 0.
C4 Number of Tier Changes in Fiscal Year 93 67.
C5 Census Income Level $30,151.00
C6 Number of Additional Outlets in Fiscal Year 93 3125.
C7 Number of Remotes Rented in Fiscal Year 93 1273.
Were you part of an MSO on 3131/94? ( I =Y. 0 =N)
Number of S stems in your MSO as of 3/31/94 1521
Benchmark Rate $19.4673
COMPARISON OF MARCH 31,1994 RATE WITH BENCHMARK RATE
If B19 (your 3/31/94 rate adjusted for extemal changes) is larger than CIO (your benchmark rate), skip Module D, and complete Module E.
If CIO (your benchmark rate) is larger than B 19 (your 3131194 rate adjusted for external changes), complete Module D, and skip Module E.
YOUR CURRENT RATE WITH EXTERNAL COSTS IS ABOVE THE BENCHMARK.
SKIP MODULE D, AND GO TO MODULE E.
FCC Form 1200
Page 4 Excel 4.0 Win., Version 2.0 May 1994
L
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060 -0601
Expires: 4/30/97
MODULE D: RESTRUCTURED MARCH 31, 1994 RATES TO BE COMPLETED IF LINE B19 <C10
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
DI Total Regulated Revenue per Sub. [line Al2
n/a
$1.6863
.. tt/a
r n/a
a
n/a
D2 Monthly Equipment Cost per Sub. [From Form 12051
D3 Monthly Service Revenue per Sub. 1 -D2
da
A
D4 Number of Subscribers r Tier as of 3/31/94 A2
DS Total Regulated Service Revenue 3 x D4, col. a
we
n/a
' tt/a
n/a
Own
n/a
D6 Percentage of Subscriber-Channels Tier AS
137 Re ulated Revenue RSr Tier fD5 x 136, col. a e
n/a
n/a
.' da
n/a
n/a
D8 Regulated Revenue per Tier per Sub. 71134
A
n/a
n/a
n/a
n/a
D9 Net External Cost per Tier per Sub. 14
n/a
-' n/a
n/a
n/a
n/a
1310 Restructured 3131/94 Rates D8 + D9
n/a
A
n/a
n/a
n/a
If you completed Module D, go to Module F, and enter Line D10, columns a -e, on line Fl.
MODULE E: RESTRUCTURED BENCHMARK RATES
TO BE COMPLETED IF B19>C10
Line
Line Description
3
Basic
b
Tler 2
c d
Tier 3 Tier 4
e
Tier 5
E1
Benchmark Rate [C101
$19.4673
E2 Monthly Equipment Cost per Sub. From Form 12051
S1.6863
E3
Benchmark Rate minus Equipment Cost EI - E21
S17.781
E4
Number of Subscribers per Tier as of 3131/94 [A21
1 1162.
10850.
0.
0.
0
ES
Total Regulated Service Revenue 3xE4, col. a
$198.471.1327
0.375
0.625
0. 0.
0.
E6 Percentage of Subscriber - Channels Mr Tier [A51
E7
Regulated Revenue per Tier E5xE6, col. a-e
$74,435.0105
5124,036.1222
$0.00
50.00
50.00
1E8
Regulated Revenue per Tier per Sub. E71E4
56.6686
$11.4319
50.00
50.00
50.00
If you completed Module E, go to Module F and enter Line E8, columns a -c, on Line Fl.
MODULE F: PROVISIONAL RATE
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier S
Fl Provisional Rate per Tier $6.6686 S[ 1.4319 50.00 50.00 I 50.00
Page 5
Excel 4.0 Win., Version 2.0
FCC Form 1200
May 1994
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060 -0601
Expires: 4/30/97
A
MODULE G: CALCULATING YOUR FULL REDUCTION RATE USING SEPTEMBER 30, 1992 DATA
EARLIER OF THE DATE OF INITIAL REGULATION OR FEBRUARY 28.1994
Line
Line Description
a
Basic
b e
Tier 2 Tier 3
d e
Tier 4 Tier 5
01
Subscribers per Tier as of 9130192
9910.
9081. 0.
H2 Subscribers to the System as of 9130192
G2
Monthly Charge per Tier as of 9130/92
$18.14
$2.91 $0.00
G3
Subscriber Revenue per tier G1 x G2
$179.767.40
$26425.71, : $0.00
$0.00 -5000'
G4
Total Subscriber Revenue sum 03 col. a -e
5206193.11
;
36
G5 Total Equipment Revenue as of 9/30 /92
$17.058.48
50.00
9
$22.5279
$18.6982
519.2591
G6 Any Franchise Fees included in G4 or G5 above
G7 Total Regulated Revenue [G4+G5-G61
G8 Aviz. Regulated Revenue per Sub. G7/G 1, col, a
G9 Adjusted for I r/o Compc1ifivc Diti G8 x.931
G 10 Avg. Reg. Rev. with Inflation to 9130 /93 fG9 x 1.031
MODULE H: ADJUSTMENTS FOR CHANNEL CHANGES FROM SEPTEMBER 30,1992 TO THE
EARLIER OF THE DATE OF INITIAL REGULATION OR FEBRUARY 28.1994
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
September 30. 1991 Data
aye m4
Hl Total Regulated Channels 9/30 /92
30
r
" , - °� ;.
H2 Subscribers to the System as of 9130192
10322
a.
f " '
H3 Total Regulated Satellite Channels as of 9/30/92
21
` " ' " rim
Data from the Earlier of the Date o Initial Re /ation or February 18. 1994
H4 Enter the Start Date See Instructions]:
01/31194
H5 Total Regulated Channels
36
a t >a
}
H6 Subscribers to the System
11132
s •, a1 `R��"Js
H7 Total System Regulated Satellite Channels
Adjustment for Channet Changes
H8 Adjustment Factor from Benchmark Formula
1.0296
H9 Gross Full Reduction Rate GIO x H91
S19.8289
0
FCC Form 1200
Page 6 Excel 4.0 Win., Version 2.0 May 1994
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060-0601
Expires: 4/30/97
0
FCC Form 1200
Page 7 Excel 4.0 Win., Version 2.0 May 1994
MODULE 1: RESTRUCTURED FULL REDUCTION RATE
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
11 Gross Full Reduction Rate [1-191
$19.8289
12 Monthly Equip. Cost per Sub. [From Form 12051
$1.6863
$18.1426
13 Full Reduction Rate 0 1-121
14 Subscribers per Tier as of 3131194 [A21
11162
10250.1
0: i 0. 0:
IS Rcstulatext Revenue P3 x 14, col. a
5202,508.0979
16 Percentage ofSubscriber- Cltanneis AS
0.373
0.625
0.
0.
?
17 Regulated Revenue per Tier U5 x 16 col. a-e
$75,949.042
$126,559.0359
SO OOF
$0.00
50.00
18 Regulated Revenue per Tier pEr Sub. RM4, col. a-el
$6.8043
S11.6644
5000
1w11 "' $0.00
$0.00
Data from the Earlier of the Dare of !mina/ Regulation or February 28, 1994
19 Enter Start Date nmVd ) see instructions
01/31/94
S1,867.52
532,309.71 50.00
110 Programming Cost per Tier at Start Date
I I I Taxes per Tier at Stan Date
50.00
50.00
$0.00
112 Franchise Related Costs per Tier at Start Date
$0.00
$0.00
50.00
Ili Total External Costs per Tier P 10+11. 1+1121
$1,967.52
S32,309.71
S0.00
$0.00
$0.00
114 Subscribers per Tier at Start Date
10815.1
10491.
0.
115 Avg Ext Costs per Sub per Tier at Stan Date P 13/1141
$0.1727
$3.0798
$000
50.00
50.00
Change in External Costs
116 Avg. Ext. Costs per Sub. per Tier as of 3/31/94 fB 13
S0.1734
$3.1301
$0.00
`11 $0.00
50.00
117 Net Externals per Tier per Subscriber [116-1151
$0.0007
$0.0504
SO 00
w, $0.00
$0.00
1118 Full Reduction Rate + Externals [18+1171
56.8049
S11.7148,
$000
$0.00
$0.00
0
FCC Form 1200
Page 7 Excel 4.0 Win., Version 2.0 May 1994
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060 -0601
Expires: 4!30197
MODULE J: COMPARISON OF PROVISIONAL RATE WITH FULL REDUCTION RATE
a b c d e
Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5
J I Subscribers per Tier as of 3!31/94 [A21
11162,
10850.
0.
0.
` 0.
J2 Weighting Factor [JI col. a-e! 11 col. a]
1.
0.972
0.
0.
0.
J3 Provisional Rate [FI]
$6.6686
$11.4319
50.00
$0.00
50.00
J3 Weighted Provisional Rate J2 x 13
$6.6686
$11.1124 $0.00
$0.00
$0.00
J5 Aggregate Provisional Rate [sum J4 col. a-e;
517.781
J6 Full Reduction Rate [E IS]
$6.8049
$11.7148 $0.00
$0.00
$0.00
J7 Weighted Full Reduction Rate J6 x J2
$6.8049
$10874 $0.00
50.00 50.00
J8 Aggregate Full Reduction Rate sum J7 col a-el
SI8.1923
COMPARE LINES JS AND J8.
I f J5 is larger than J8, enter the amounts from Line J3 (your provisional rate) in Line K I below.
If J8 is larger than J5, enter the amounts from Line J6 (vour full reduction rate) in Line K I below.
F- -I
L---A
MODULE K: MAXIMUM PERMITTED RATES BY TIER
K1 MAXIMUM PERMITTED RATES $6.80 $11.71 1 $0.00 50.00 1 50.00
Note 1: The maximum permitted rate figures do not include franchise fees. The amounts billed to your subscribers will be the sum of the appropriate
permitted rate and any applicable franchise fee.
Note 2: The maximum permitted rate figures do not take into account any refund liability you may have. If you have previously been ordered by the Commission
or your local franchising authority to make refunds to subscribers, you are not relieved of your obligation to make such refunds regardless of whether
the permitted rate may be higher than the contested rate or your current rate.
CERTIFICATION STATEMENT
WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT
(U.S. CODE TITLE 18, SECTION 1001), ANDIOR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503).
I certify that the statements made in this form are true and correct to the best of my knowledge and belief, and are made in good faith.
Name of the Cable Operator
Signature
G
TCI CABLEVISION OF NORTHSHORE
Data i ' I
I�-t C1
Trtl° NANCY C. URPHY
rAISM RATE SPECIALIST
FCC Form 1200
Page 8 Excel 4.0 Win., Version 2.0 May 1994
Federal Commmiutimn Commission
Wnhimglem, D.C. 205$+
,. FORM 1205
DCTERMD4IMG REGULATED EQWMEMF AND INSTALLATION COSTS
'EQMPMENT FORM"
mmity Unia tdmdw ( ) ofcjbk eves
Dome of Forms nriam
7x0710
owa&"
area
TO CAVt.EVLSION 0F: TEXAS INC.
Mrlmg AAdoesso of Cable
FORCE ST.
M
HOUSTON '
Tx
MIS.
Me ad Tub of Perron ec mpkting thus fam:
OL O.C. MGR
--I
ehghamo err
m veer
(713051-4611
t9 1 -2"16
1. Tbk form le bdmE flied: 1Eatar om "s" le the appMrims boil
QIN eaajonetkm with FCC Form 1200. FCC Fmm 1220, or FCC Form 1225.
Anaeh the aomplaad FCC Form 120, FCC Form 1220, or FCC Form 1225 le 60 fiver of this farm.
OR
r7lm order IN fdrdl FCC W= "amag m mmd filing of this form
Enter dcedms No which 5,ss krt Mod do form (tatdddyy)
11
Noce: This sbo%W be the dam oa which the races Tam jmdfiod, by amag a dor FCC Farm 797 or the prior filing of Ibis form, were ce dTaL
L Eater she date m which Yee slowed your boots for the fatd Yeer «flamed In this fenm: 12n 1197 (am/ddlyY)
Note: Tks will iednale the nod of the 12- th fiscal Year fa whirl ym are fdceg this farm.
7. Indicate Ike corporate stows of yme able sYnem (Facer m "a" IN the terra" beat
X C- Capaaom
SokkWW S corpaoimt
Parceeehip
Sok Pmp oews"hip
Ocher 1PIwa expleiR belowj
Apposed by; OMB 70604M
Expirm: V20A7
FCC Fero 1203
Pose I Exact 4 .0 Wier. Vmiao 2.0 May 1994
Federal Cammwmdou Commioion
Wmhim m, D.C. 2033+
Appovd by: OMB 7060-392
EWpm: 1130,97
•
Specify: Odw 1.
Specify: OOtec 2.
SCHEDULE H: ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF COMMENT
A
Annaal Op. Eap m foe Sn. lnalap. -d MeinL of E." .
A a-diiu
I
Utilities
I Odw Tana
1.
S beta.
' ,'o
7299.392,17
$17,9/7.33
70.00
$27.311.07
$26,193.11
$32.732.03
B
GRAND TOTAL I of Lie A enrial
SM.616M
uea J.
Spo&y:Oiff 1. CONTRACT LABORKONVERTER MAINTENANCE
Spaif!,: odw 2. VEHICLE EXPENSES
FCC Form 1203
Pala 2 Eaml 4 .0 Win, Vanioa 2.0 :ter 1991
1I
J
Fedmal CommucMam Cominum
Wmhw4wk D.C. 20334
SCHEDULE C: CAI TAL COSTS OF LEASED CUSTOMER
i UIFMENT
A
Unwired Homo WWimims muck im ex i mioel
Remme 1
Rmaae 2
Re-me 3
Curve s 1
Cmvamr 2
Coe•xnm 3
I Odw i.
S
Tow Mai"wMMswWM Home Ansh emiao
D. Awme
Hoar w
AddiueedCmaatimbMallatim ROMMM SCPAraft Inmallmim mue► a emrnl
E Othalawllmin
Ixm T•
Imm 1. S
C
TOW 4 of Vain in Service
1754,
Hour
ger Iamallmim fmwh M ex
1973.
446.
d')
D
GmuBook Valor
$31,231,34
hem 3. S
$190710.03
1200131.15
A%wmc
Haas
E
IA=muimW Demai ris
S28.148.76
S171.816.701
S180371.351
F
Defrred Taxes
St77.64
1 11072.53
S1,125.341
G
NmB -AVde E+Fl
90694
KOO
50.00
SI7730.0
519627,76
SIM
50.00
H
Grossed -U Rme of Reuse mm Scholl. A Lim H
41387
I
Rehan m leeeamem C—ad-Uo far Tam IG x M
SW3.254t
$0.00
$0.001
462.4136 1
S2.514,0693
50.00
$0.00
1
Cwrem Peoviriaa far poprMIMM
$1191,22
1 S7,274.001
S7,633.361
I
K
Amend C*W Cam 11 +21
51391.4748
-50.00
5400
- 59,736.1156
510.204221
50.00
$0.00
L
GRAND TOTAL paw of l:ae K ends
52/318.7147
i -rra
SCHEDULE O. AVERAGE HOURS PER INSTALLATION
A. A•
Now: w
Unwired Homo WWimims muck im ex i mioel
B. AwMe
Han per
PmWimd Home ImtelWiin much e a immiml
C. A
Howe w
Additional Comeedw Iaraltmim m Time of laitid Iamdlmim Mwh a eWmauml
D. Awme
Hoar w
AddiueedCmaatimbMallatim ROMMM SCPAraft Inmallmim mue► a emrnl
E Othalawllmin
Ixm T•
Imm 1. S
,N
A%Wnc
Hour
ger Iamallmim fmwh M ex
lure 2. (S
d')
AverWilmn
In"Imim muck M ex Ieation
hem 3. S
d`1
A%wmc
Haas
per ImWta►m jetwh M ea —tiara
•
Pa¢ 3
Excel 4 0 Wm. VM" 2.0
Appm•ed by: OMB 3060-0592
Expiim: 44097
FCC Faw 1203
May 1994
•
0
Federal Co wieaoow Cammlmkn
Wnhimg . D.C. 20534
WORKSHEET FOR CA14WTING PERMFFTED EQUIP= AND INSTALLATION CHAR ES
6. Ueifom HSC for all OuaBadow (Fina Sup A.Ime 7)
STEP A. Hwrh Semis Ct
9. Avomw Ckwo for laoallea Tsyn
L Told CaMW Cmb of Im"a oe cad Maohomm Sehm" A Bw 11
SKU).ggt
2. TaW A..W Oomyot Emm for Irwdiam rd MaWmwoe Ischwals B Box 21
3161 16.09
7. ToW CmW Coo ad Opwaym Eywics for iuWixtiae aad Meimmww 1 + 4im 2 .
.OJI
4. Cauamer Beippm ed Ieuallrion attach w ex
a7. Cie per Unwed Hama IaumW ne 1a1 x a31
!. Aft"A Cumomar E4w9oHW Mus"now ad Ixu Asks CosM ExcbdialL of L=W EAmimmt lUm 3 x Lim 41
00
6. Total LA. H.. far Memba m and Inwllism of Cumow Emigum wd sawk
b1.HSC Lips 71
W. AmW Han va P-d Flame Immlanan d c dulo D, Lim B)
7. Homhr Serriee paw ma ajoe s& w 6 )
1 MVAI
METHOD OF BILLING FOR INSTALLATIONS (plas w "a" i cheapprpriale bex)
IWallmi I," by de Jar bmd an da HSC cakdabd i Lie 7.
Inadtriao billed m a M.A"
STEP B. lsmallo tea Chug
6. Ueifom HSC for all OuaBadow (Fina Sup A.Ime 7)
OR
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cl. HSC Moo 71
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A
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0.
A. Chwp pa tnmdlaoea of Item 3 e7 a A
Pase 4
Eaml 10 Win. Venioa 10
Appm"w by: OMB 70600392
Exprs: VMT
FCC Form 1207
Mry 1991
•
Fads! Ca Wucsiaae Comsiuioe
Wiiagtoa. D.C. 20554
STEP C. Ckrv. for = = mrs
GIN.IM fsr earl a HieaMIF dWCVM
a
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b
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13. Annul CAWW Can [ConnoWifts cokm fim SdwduN C. Lint KI
31 .1711
50.00
S0.00
14. Tad CopalR ®or Lrasl2 +Lino 13
SOMA.
SIXVAI
$DIVA*
I!. NmhadUnin in Sarviea C tokm firm Liao Cl
1751.
- R
-' 0.
Ib. Uai Caq ' IIILee 15
101 m
340D
- 50.00
17. Rae Maa6 [Li. 1641211
PDIVAI
- stool
,..> 5400
STEP D. arses for kned Co"crur Sna
Cakelmu nomaW for emb dmWkmdv dilkreat
a
Cause I
b
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31 17.1201
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23. NPmbar of Umin a Service C aolmn Ors Sdw ivk C Lief C
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3, . Nmbad i
calms km Schedule C Lim C
4
32. UitCm 30hLes3l
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33- Paw Momb 32K123
$400
METHOD OF RlL1JNG FOR CHANGING SERVICE lnEMS OR EQUIPMENT Iplare u "e" is the apprpriaw Ma(
a a Nosimal Chrp (Bur dw s mml olrgm a Lem 31)
a • Usifas Hwmy Saves CMp
a
-Am (Enw be A%wW Hain for Chwging Smvies Tian it Liao 366.)
STEP F.O
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31. Nasal Ckow
for Cbmwft Sariea Ten
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OR
35 U0&mHbmiySwiwCh
OR
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Appioved by: OMB 3060-0!92
EVm: IAOr97
FCC Paw 1205
Page 5 F.-I 4.0 Win. Vatic 2.0 May 1991
Fodaal COmm..wAb .a Cammiaioa
WM61ppa. D.C. 20334
•
WORIL4HEP1' FOR TING AL AND INSTALLATION COSTS
_CA L TOW Cokid Can of hmaBrio. and M4irra.a b A Bn l
2 Tad Alta! for J awl P. atl Ma'srr.�p Sebad., B Box 21
W.981
3. Ton! A..P.I C Cam of Iulatktkm mid M ' 3461016.09
1 + L. 2 90Q0)1
4. Cumms ma11 aaaci
!. Am" C 0.37n
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6. Taal ' ComdLamal Cammer SrM" C Bo.3
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9. ABocmad A.r.l Li..7 P I.
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II. N.mbarof Subscri- 31i 7. 29
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AFpavW bv: OMB 30640392
Equa: 4130/97
Pa ;e 6
Ewd 4,0 Wm, Va 20 FCC Far 120s
Mr 1994
Federal Commaai AWM CammiSmo
Wmhagtaa• D.C. 20331
Ah
IM SUMI
C■ems Evolpoossat ad laaago ie. Rata Permatad Aemd
I Clsocles fa Coble Servies lastoUsti ar
a HauN Rte lSwo A. Line T
b. Avenac l"Asoua 0—s-
I. Installation of Unwired Homo fSft B Line 9a3
2. lepallstion of Pmvead Hares 1Sftq B Lia69b3
3. Tagdlation of Addiaimnl Caanoction trim of laidal Isgdlaticn I B Lies %3
A. TaatdlaAOn ofAddsmssi Caeneetioea gowsoift Separm Imtoll ISMP B Line 903
3. Other lnmalltim+ r f 1 ISwD B Lim 9e3 949
b.
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2. Morhk Cbsw frr Lear of Rsmre Convah fStap Q Line I7 cobamm ac
Remas Coeval Two 1:
Remale Coavd T. 2:
=0.0
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U00
3. MoathW Cbam for Lome of Cen,ermr Bona D Line 25 cdamm ac
Constar Box En 1:
00[VI01
Coatehur On Two 2:
MyMI
coa.erta Box T, 3:
SOB0
r. MoahNr fa Lem of OLbw E Lam 33
Other E i S lA•1
.00
3. Ch ferCha Tim ide-i(Step F Uw34 33 or Mc
LABOR COST AND POLICY CHANCES
ladies ye r answer u dm fdbwwg duo 9acsiam by placing m'x n Om apprapnme boa
I Have yea o¢ladd ale lobar cam w000 med with mbeeaiber esblo dwq we yew da.ga for heal amullatace?
8NO
NO
v yea apWind the lobe cow a®cuded with subscriber cable dmpa7
YES
NO
3. if 5m has fled Ibis farm befoen babe ,You ahaaged any Poiioy, e.s.. coq aaeYmisg af*ou dloeabee Wt eanma se inemma u the oqs
iocludad m abe maptaboa of egmpmml mad as lallatiom ckncs?
R XYES (Yes moq mash a fall explantno)
NO
CERTIFICATION STATEMETT
•
Approved by: OMB 3060-0392
Expua: V30197
FCC Farm 1203
Page 7 Exact 4 0 Wia• Ymaar 2.0 May 1994
Headend Name: RAYTOWN, TX
Headend Number. HOS%A
FCC FORM 1205
WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS
ATTACHMENT
LINE 4
LINE 1.
Box I of Schedule A
S 56,883.98
LINE 2.
Percentage of Line 1 equipment involved in maintenance and installation activities
0.2556
LINE 3.
Schedule A customer equipment maintenance and installation dollars (Line I x Line 2)
S 14,539.55
LINE 4.
Schedule B Analysis End column total
$ 183,764.69
LINE 5.
Annual customer equipment maintenance and installation costs Line 3 + Line 4)
S 197,304.24
LINE 6.
Box 1 of Schedule A
S 56,883.98
LINE 7.
Schedule B Analysis 100% column total
S 464,016,09
LINE 8.
Total capital costs and operating expenses for installation and maintenance
S 520,900.07
LINE 9.
Customer equipment and installation percentage. Line 4 (Lire 5 / Line 8)
0.3788
SCHEDULE B ANALYSIS
INSTALL/
100% MAINT % END
LINE 10.
Technical Salaries
S 275,110.68
0.2556
S 70,318.29
LINE 11.
Comract Labor
S 79,127.19
1.0000
$ 79,127.19
LINE 12.
Maintenance/Openaing Material
S 17,280.98
0.2556
S 4,417.02
LINE 13.
Freight
S 706.37
0.2556
S 180.55
LINE 14,
Convener Maintenance
S 7,065.95
1.0000
S 7.065.95
LINE 15,
Vehicle Ex as & Oil
$ 19,109.35
0.2556
S 4,884.35
LINE 16,
Vehicle Ex Repairs & Tires
S 13,622.70
0.2556
$ 3.491.96
LINE 17,
Vehicle Rental
$ 0.00
0.2556
$ 0.00
LINE 18.
Employee Benefits
S 24,481.80
0.2556
S 6,257.55
LINE 19.
Payroll Taxes
$ 27,511.07
0.2556
S 7,031.83
LINE 20.
Total
$ 464,016.09
192,764.69
Page -
0
•
TELE- COMMUNICATIONS, INC.
FCC FORM 120
PREPARATION DOCUMENTATION
This memo will serve to document, in general terms, the steps and methodologies behind the
preparation of FCC Form 1205 for systems owned and /or managed by Tele- Communications, Inc.
Documentation will cover only those lines requiring manual or computer input and not
those lines that are calculated mathematically or by obtaining information from another line.
FCC Form 1205 is being prepared in accordance with the "General Instructions for Attachment of
FCC Form 1205, Determining the Costs of Regulated Cable Equipment and Installation," page 9,
Form 1200 instructions. Such instructions indicate that if the reporting unit's rates have been
restructured to back out equipment and installation at cost based on, a fiscal year for which the
books have been closed prior to March 31, 1994 then that data may be utilized to complete a single
Form 1205. Accordingly, TCI has utilized the equipment and installation cost data included in the
reporting unit's FCC 393 for purposes of preparing the Form 1205 filed in conjunction with the
reporting unit's Form 1200.
The following schedules and worksheets are not completed for each reporting unit since the Form
1205 has been prepared for the purpose of determining the cost of equipment and installation to
back out from rates on Line. D2 or Line E2 and on Line I2 of Form 1200, rather than to establish
equipment and installation rates:
Schedule D: Average Hours Per Installation
Worksheet for Calculating Permitted Equipment and Installation
Charges
Summary Schedule
The cost data, subscriber information and converter unit information included in the Form 393s
and utilized in the Form 1205s is included for the period closest to the initial date of regulation for
which TCI had closed its books and for which the information is practically obtainable. The dates
utilized are as follows:
Initial Date of Regulation prior to January 31, 1994:
Schedule A:
Schedule B:
Schedule C:
Subscribers/
Converter Units:
October 31, 1993
December 31,. 1992
October 31, 1993
September 30, 1993
Initial Date of Regulation after January 31, 1994:
Schedule A:
Schedule B:
Schedule C:
Subscribers/
Converter Units:
December 31, 1993
December 31, 1993
December 31, 1993
December 31, 1993 or March 31, 1994
• SCHEDULE A - CAPITAL COSTS OF SERVICE INSTALLATION
AND MAINTENANCE OF EQUIPMENT AND PLANT
Line A Represents the types of equipment necessary for installation and maintenance of
cable facilities. TCI has identified these items as vehicles (accounts 2310.0000 and
2404.0000) and maintenance equipment (account 2300.0000).
Line B Represents the gross book value of the equipment items listed in Line A at either
October 31, 1993 or December 31, 1993. Gross book value is taken from the
books and records of TCI.
Line C Represents accumulated depreciation on the gross book value of the equipment
items listed in Line A at October 31, 1993 or December 31, 1993. Accumulated
depreciation is calculated using TCI's standard useful lives for the respective
equipment items (5 years for vehicles and 10 years for maintenance equipment) on a
straight -line basis (with half -year convention).
Line D Represents the deferred tax balance associated with the items listed in Line A at
October 31, 1993 or December 31, 1993. Deferred tax balances were calculated by
multiplying the difference between the net book value and the net tax value by the
sum of the Federal income tax rate (35 %) and the applicable state income tax rate
(net of the Federal income tax benefit). Net tax value was calculated using gross
tax value minus accumulated tax depreciation.
Where there is more than one reporting unit in the accounting unit (an accounting
unit is the level at which TCI has historically accounted for the accumulation of
costs in accordance with generally accepted accounting principles), TCI has
allocated gross book value, accumulated depreciation and net tax value based on the
proportionate number of subscribers in the community unit (franchise area) to the
total accounting unit.
Line F
Represents the required rate of return of 11.25%.
Line G1
Represents the Federal income tax rate in effect during 1993 of 35 %.
Line G2
Represents the reporting unit's applicable state income tax rate for 1993.
Line G4a
Represents 1993 interest expense for the entity (generally TCI) recognized for
Federal and state income taxes purposes.
Line G4b
Represents total net assets of the entity noted in Line G4a. Total net assets equal
total property, plant and equipment minus accumulated depreciation, and total
intangibles minus accumulated amortization.
Line G6b
Represents distributions made by partnership or joint venture systems managed by
TCI during the year ended December 31, 1993. Amounts are included only for
reporting units that are part of a partnership or joint venture.
Line G6c
Represents contributions received (cannot exceed amounts included on Line G6b)
•
from those holding ownership interests in partnership or joint venture systems
managed by TCI during the year ended December 31, 1993. Amounts are included
only for reporting units that are part of a partnership or joint venture.
2 fcc t 205 v 1 6/14/94
• Line J Represents annual depreciation expense for the items listed in Line A. Depreciation
expense is calculated using TCI's standard useful lives on a straight -line basis (with
half -year convention).
SCHEDULE B - ANNUAL OPERATING EXPENSES FOR SERVICE
INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT
Schedule B lists all annual operating expenses (excluding depreciation) for installation and
maintenance of all cable facilities for the year ended December 31, 1992 or for the year ended
December 31, 1993. Annual operating expenses for installation and maintenance of cable facilities
are identified as technical salaries, contract labor, maintenance/operating material, freight, converter
maintenance, vehicle expense -gas and oil, vehicle expense - repairs and tires, vehicle rental,
employee benefits and payroll taxes.
Technical salaries, contract labor, main tenance/operatina material, freight, converter maintenance,
vehicle expense -gas and oil, vehicle expense- repairs and tires and vehicle rental expense amounts
were obtained from the books and records of TCI. Employee benefits were calculated by
multiplying the number of full time equivalent technical employees by $2,100 (estimated average
employee benefits per TCI employee as calculated by TCI's risk management department). Payroll
taxes were calculated by multiplying technical salaries expense by 10% (estimated average payroll
tax percentage).
SCHEDULE C - CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT
Line A Represents customer equipment for which there is a separate charge. TCI identified
remotes, standard converters and addressable converters as those items of
equipment which will have a separate charge.
Line B Total maintenance /service hours are not included in Schedule C since the monthly
charge for remotes and converters is not being recalculated at this time (i.e. not the
annual filing of Form 1205).
Line C Represents the number of units in service as of September 30, 1993, December 31,
1993, or March 31, 1994.
Line D Represents the gross book value of the equipment items listed in Line A at October
31, 1993 or December 31, 1993. Gross book value (account 2110.0000) is taken
from the books and records of TCI.
Line E Represents accumulated depreciation on the gross book value of the equipment
items listed in Line A at October 31, 1993 or December 31, 1993. Accumulated
depreciation is calculated using TCI's standard useful life for converters (5 years)
on a straight -line basis (with half -year convention).
Line F Represents the deferred tax balance associated with the items listed in Line A at
October 31, 1993 or December 31, 1993. Deferred tax balances were calculated by
multiplying the difference between the net book value and the net tax value by the
sum of the Federal income tax rate (35 %) and the applicable state income tax rate
• (net of the Federal income tax benefit). Net tax value was calculated using gross
tax value minus accumulated tax depreciation.
fcc 1205v 1 6/14/94
•
Where there is more than one reporting unit in the accounting unit. TCI has
allocated gross book value, accumulated depreciation and net tax value based on the
proportionate number of subscribers or converter units in the community unit to the
total accounting unit.
TCI has historically recorded all costs associated with remotes, standard converters
and addressable converters in one account (2110.0000). Accordingly, to arrive at
the gross book value, accumulated depreciation and net tax value, account
2110.0000 was allocated between remotes, standard converters and addressable
converters proportionately based upon estimated fair values. Estimated fair values
are calculated by taking estimated costs for remotes ($7), standard converters (S38)
and addressable converters ($93) multiplied by the number of units in service. The
proportionate fair value for each item to the total fair value was then multiplied by
the total gross book value, total accumulated depreciation or total net tax value to
arrive at the allocated amounts.
Line J Represents annual depreciation expense for the items listed in Line A. Depreciation
expense is calculated using TCI`s standard useful life for converters on a straight -
line basis (with half -year convention).
WORKSHEET FOR CALCULATING TOTAL EQUIPMENT
AND INSTALLATION COSTS
Line 4 Represents the percentage of costs and expenses entered on Line 3 (total annual
capital costs of installation and maintenance) that relate to the maintenance of
customer equipment and customer installations used to receive basic tier services.
Calculated as the sum of the total of Box I of Schedule A and Box 2 of Schedule B
(multiplied by the percentage of time technical employees spend maintaining
customer equipment and performing service installation used to receive the basic
service tier) divided by the total of Box 1 of Schedule A plus Box 2 of Schedule B.
Line 8 Represents the percentage allocation of Line 7 (annual customer equipment and
installation costs) to the reporting unit. The allocation percentage for all TCI Form
1205s is 1.00 since the amounts included in Schedules A, B and C are already
allocated to the reporting unit level.
Line 11 Represents the number of basic subscribers to the reporting unit as of September
30, 1993, December 31, 1993, or March 31, 1994. Such dates approximate the
dates of the information in Schedules A and C. The subscribers shown should
generally equal the basic subscribers included in the reporting unit's FCC 393, Line
103.
Line 13 Represents the inflation adjustment factor. The factor of 1.00 was utilized since the
information included in Schedules A and C (and Schedule B in certain cases) is for
a period ending after September 30, 1993 (October 31, 1993 or December 31,
1993).
4 fcc 1205v l 6/14/94
FCC FORM 1215
A LA CARTE CHANNEL OFFERINGS
Community Unit Identification Code
Date
10
Name of Cable Operator
ICY -C 8L V ISind
OF
TEx t
Mailing Address
NOOZ FORCE
'S-t9--,ET
city
/
State
Zi p Code
I
o•k t0N
770 1
Person to contact regarding this form:
bagius Q. O,.
oLiv6p,
Telephone:
Fax number
13 51-
i L/51-2916
Local Franchisin Authority
ei� F
Mailing Address
E T S1 PO. 86X (4caq
City State Zip Code
&4y4 x. -7 s a a,
This form is being filed with respect to: (check one)
❑ Form 1200 Filing
❑ Form 1210 Filing
•
MU rUMM IZ10 WAN A, pr 1I
I First -Sm Miss)
Hadwdf
The Information required for *Is form {Parts A, B and C) Is to he provided as of both April 1. 1993 and March 31,1994.
• Each part specifically refers to one of these dates. Please note, that the FCC uses the term "channel" for whet we
would refer to as " programmig". All references to channel are to he interpreted as programming services.
4
INSTRUCTIONS:
1. List the programming carrieden each tier of service offered on April 1, 1993. Place a P.T. next to any service carried part-time.
2 Use the acronyms provided when listing channel Iineupsjsee Attachmsent'A'). Use LOCACC, GOVTACC and EDUACC can
signs for PEG programming. include broadcast channels using the appropriate call signs.
3. Place an asterisk next to anychannal carried that is also shown on Attadfinent "B" ;channels in which TCI holds a financial
Interest).
CHANNEL LINEUPS
AS OF APRIL 1 1993
CHANNELS ON BASIC TIER
a �
CHANNELS ON TIER 2
:1 7- ,T IF
TIER 3
d
is
SET
T
6
UNT
1
CNIVA
7
V r SV 8CT
P. T,
17
c
7
Etsuacc
P. T.
a
Tw C
KU 1A T
a
V
N
0
SNf- A
C
C27—
WGN
1d
k&TV
MTV
a
TIVIV
TX
►
F
Nrck
3
SE
�q
N
3
EsP,v
F--
Dsnots: TCI I= a fmsnasl WIN ME channel
Conj4j tJUE b N E) r PACE
i Fust•da. Rii■s I
The information required for Ala form (Parts A. B and C) is to be provided as of both April 1, 1993 and March 31, 1394.
Each part specifically refers to sqo of these date& Please note, that the f CC uses the term "channel" for whet we
would refer to as "programming ". All references to channel are to be interpreted as programming service&
INSTRUCTIONS:
1. List the programming carried on each tier of service offered on April 1, 1993. Place a P.T. next to any s"ce carried part.time.
2 Use the acronyms provided a6m listing channel lineups (see Attadunent'A'1. Use LOCACC, GOVTACC and EDUACC cap
signs for PEG programming. bdude broadcast channels using the appropriate call signs.
3. Place an asterisk next to say channel carried that is also shown on Attachment 'B' (channels in which TCI holds a financiai
Interest).
CHANNELS ON BASIC TIER
' -0mous TCI has a fnandal i damtindiia dwmW
fANNEL LINEUPS
OF APRIL 1. 1993
CHANNELS ON TIER 2
I FIM-daw Meg I
nemosw_L[Q :i i y
44
The information required for tie form (Parts A. 0 and C) Is to be provided as of both April 1. 1893 and March 31, 1994..
• Each part specifically refers to ape of these dates. Please note, that the FCC uses the term "channel" for what we
would refer to as "programming". All references to channel are to be interpreted as programming services.
INSTRUCTIONS:
1. List the programming carried an each tier of service offered on March 31, 10114. Place a P.T. next to any service carried part.time.
2 Use the acronyms provided when listing channel lineups (see Attachment 'A'). Use LOCACC, GOVTACC and EOUACC call signs for
PEG programming. Include broadcast channels using the appropriate call signs.
3. Place an asterisk next to any channel carried that is also shown on Attachment 080 (channeb in which TCI holds a financial interastl.
ANN" UNEUPS
AS OF MARCH 31.199A
CHANNELS ON BASIC TIER
CHANNELS ON TIER 2
a
9FTIUER
CO
Tv
SNEPK
a q
J5
u
F S PAI
7
Uluj
6
NN
aZ
N
9
KTX H
a
Hsi
KPRQ,
a9
sc
z V
McK
13
KT8 L
r7 m#
15
x L. N
TM b
wc
I
19
S N �
KTF
T✓
37
C 8c
-0«wtf TCI RW a MUMS Mt@Md ■ iU CROVIN
CoNTINUEt,� lvaxr -PAGF-
( Rrst Vaw Alice 1
f���4A-
The Information required for We farm (Parts A, 8 and C) is to he provided a: of he & Apra 1. 1283 and March 31, 1094.
Each part specifically refers to one of then dat*L Please note, that the FCC ttan the term "channel" for what we
would refer to as "progrananW. All references to channel are to he iaterp"W as pre2ramming servicaa.
INSTRUCTIONS:
1. fist the programming carried m each tiar of service offered an Mardi 31, 1994. Plan a P.T. text to any service Carried part•tima.
2. Use the acronyms provided when listing dismal Gnwnps (see Attadunent VA.). Use fOCACC, GOVTACC and EDUACC call signs for
PEG programming. Include broadcast Channels using the apprapdsts cad signs.
3. Place an asterisk next to any dams! Carded that is also shown on Attadnmwit "B" (Channels in which TCI holds a finandal intarestl.
CHANNELS ON BAZ 71ER
' -Owwus Tri hu a fran" inurm Liss thane✓
' CHANNEL LINEUPS
AS OF MARCH 31.1224
CHANNELS ON TIER 2 NR TIER 3
DURTTV
Tien/
vc -I-
M E-U
Tv AI
V TS A/
uE ARTSAND ENTERTAINMENT
ANE AMERICAN MOVIE CLASSIC
AUL AMERICA'S TAUQN4
ASSOCIATED PRESS A
ASPff_ . ARIZONA SPORTS PROGRAMMING NETWORK
BET BLACK ENTERTAINMENT TELEVISION
BLAZER SwLZER %SION
BONJOUIL_ BOIl10UR
BRAVIL— PERFORMING ARTS
CAL SPAR_ CALIFORNIA LEGISHATURE
CARIBSIEAN_ CARIBBEAN SATELLITE NETM NK
CARTOON_ CARTOON NETWORK
CN . CHARACTER GENERATED CHAHIB
CNBQL=_ aBCAGOLANO TV
CLASSAO_. CLASSDFO AD CHANNEL
CSIGYII COUNTRY MUSIC TV
CIIIW � CONSUMEN NEWS AND BUSINESS CHANNEL
C111— CAKE NEWS NETWORK
C IB _ CABLE NEINS NETWORK 2- HEADLINE
CUM -- COMEOT CENTRAL
CSPAN CONGRESSIONAL NEMAK- HOUR OF REPS.
CSPANL_ CONGRESSIONAL NETWORK - SE RTE
COUfTTY_ THE LEGAL CUIDIEL
DISNEY— THE ODSS 0 CHANNEL
02C THE DIBINIVENTCHANNIM
EDUACC_ E0UCA711NAL ACCESS C HANNORM
ENIlPw _ -- EMPIRE SPORTS NETWORK
ERG_ ENCORE
EM ELECTRONIC PROGRAMMING SURE
ESPR2 am
EW=_ ETERNAL WORLD TELVISION NETWORK
FAM FAMILY CHANNEL
FASW_,.,...- FAMtLV CHANNEL
FOOOCNAR_ THE FOOD CHANNEL
FOX111 FOX BROADCASTING COMPANY
F -- -- - -FOX BROADCASTING COMPANY
GEMS<TV_ SPANISH LANGUAGE NETWORK
COVTACC_ GOVERNMENT ACCESS CHAN119UP GI
NBQ HOME BOX OFFICE
NBOL_ BOOK BOX OFFICE 2
HBO!_ HOME BOX OFFICE ?
IIBO•St__ HOME BOX OFFICE - SPANISH
NS HOME SPORTS ENTERTAINMEiB
NS ROME SHOPPING NETWORK
NSB2_____- HOME SHOPPING NETWORK 2
NT HOME TEAM SPORTS
w**+ THE INTSLRNATIONAL CIANIEL
ITAUAIL_ THE ITALIAN CUIOO:L
JADE__ THE JADE CHAMla
KK_ KJSI. SPORTS NETMRK
KCC_ DENVER
DEwtu
DOVOI
INIA_ 23M
KWCB_ DENVER
li UFETaw
usTIN6 OF CHANNELS AND THEIR ACA01IYM3
LOCAcr. _ LOCAL ACCESS CHANNEL WfGI
LlU LSU TISERYISION
MA CINEMAX
MUX4 -- CINEMAX- SPANISH
Mm — . MIND EXTENSION UNIVERSITY
MONSTOx THE MONITOR CHANNEL
MRN —� MEADOWS RACHIG NETMIORK
MSC_ � MIDWEST SPORTS CHARNEL
Mme--- MADISON SQUARE GARDEN NETMIDAX
Mole MADISON SNARE GARDEN NEiMIORK 2
:iY� MUSIC MUSIION
MR -LAT —• MUSIC TELEVISION • LATINO
NASA.,_ RASA
NATV, ASIAN LANGUAGE NETIINORX
BE NEWL_ NEW ENGLAND CABLE NEWS CHAD
SSBX- -- NEW ENGLAND SPORTS NETWORK
BG-- � NIPPON GOLDEN NETWORK
Bec -- , IdcMOOEON
WO We CHANNEL
Lff-- RATIONALJEWNTV
fOSTCN_ NOSTALGIA CHANNEL
L
PA*L— PRO-AM SPORTS I IS I
par CABLE NM CHANNEL
PLAYBOY OWNEL
/ORTUOESE_ THE PORTUGESE CHANNEL
MYPRE4L_. BUDGET UARKER
MVPREL_ LOCAL PPV
PMIME•i, NUSTAR PPY
MEIWE FREYUE GLIDE CHAIM
MlSM— SPORTS C AIOIEL PHNADELMDA
P=4W PRIME SPORTS RETWOM
KiERMOUNTADI WEST
P=-MW PRIME SPORTS NEIWORK-AGOWEST
P=4(W— PRIME SPORTS NETM 1111(4 MITHWEST
P1114M PRIME SPORTS KTWORK• 1OCKY MOUNTAIN
P='VNL— PRIME SPORTS NETWORK-UPPER IOOWEST
PTL-- PRIME TICKET NETWORK
Oyt QUALITY. YAWE & CONVENIENCE
OYCFC� OVC FASHION CHANNEL
Ww"EY REQUEST PREVIEW aUNNEI
W SPORTS OMM AMERICA
W CIL SPORTS CHA = CHCAGO
lc,COIL_— SPORTS CHUM amm"TI
S,_—. SPORTS CHANNEL FLOmuA
E SPORTS NEW on"
Y SPORTS CHAMtl R NEW SOAK
$"N -- SPORTS owm ONO
SuAC SPORTS CHANNEL PACIFIC
SMFFT__ SCSENCE FICTION NETWM
WOLA ,, SC01A
SHOWTIME
SBENT THE NLENT NETMI K
CAE SNEAK PREVUE
Sl SPORiSOUTH NETWORK
SSARZ -- STARZ PAT SNRVICE
SIU10=L— SUNS WRE NETWM
TM— TRSMTT BROADCASTING NETWORK
TCK— TURNER CLASSIC MOVIES
TMMUL— TELEMUNOO
To. THE INSPIRATIONAL NEiM rx
nC.__ THE LEA uo au w a
TMc __ THE MOVIE CHANRa
TNN__ THE NASHVILLE xmNX
M— TURNER NETWORK TE WSION
TRACK SPORT TRACKER
"c__ THE TRAVEL Cum
T1NC— THE WEATHER CHANNEL
IIBL._ WpVISION
UPL_ UNITED PRESS INTERNATIONAL
w%.__,. USA NETWORK
VNL,.,,. VIDEO HITS T
VWL— V WON HTIEAFAITH
SATELM NETWORK
VA _ VIDEO JUKEBOX NETWORK
MIGL_ CHICAGO
WWOR— NEW YORK
WTlB&_ ATLANTA
OTNM 0%fte sk my odd
ohami Nt 6 A4
1. 7v iFN - Tv Fop D N S=Tµ:, K I�
L
2.
4L
0
ATTACHMENT B
.t
1N WHICH TCI HAS A FINANCLALL LNUREST
(If tlr-W chancels appear on FCC Form 1215 Part A pages 1 and/or 2
PLI= an asterisk n= to tho appropriate acronym on those castes)
I. AINIC
17.
TNT
2. BET
18.
VJN
3. CARTOON r
19.
HSE
4. CNN
20.
HTS
5. CO[JIZTTY
21.
KBL
6. bSC
22
PRISM.
7. El
23.
PSN IW
S. ENC
24.
PSN MW
9. FAM
25.
PSN RM
10. CNN2
26.
PSN NW
11. HSNI
27.
PSN UM
12. HSM
28.
SUNSHDM
13. QVC
29.
SC-CH
14. QVCFC
30.
SC-PAC
15. TES
31.
SS
16. TLC
•
0
FCC FORM 1215 (Part B, page 1)
( First4ime Filing)
INSTRUCTIONS:
Headend# H052 Y
& yfow n
1. Add any a la carte channels) carried that are not listed. Include each multiplexed version of
a single channel (for example, HBO, HB02 and HB03).
2. List the number of subscribers and charge for each a la carte channel. To avoid double counting
Include only those subscribers taking the individual service. Count subscribers as you would for
the MSR (for example, if a bulk account has 250 units taking HBO add those 250 units to your
residentlal subscriber count). Exclude franchise fees from the rates. If a listed channel Is not
carried enter N/A In the appropriate boxes.
3. Place an wAw in the Equipment Column next to any channel that requires an addressable
converter.
CHANNELS OFFERED A LA CARTE
APRIL 1.1993
Channels
EQUIP.*
Subscribers
Charge
1. HBO
1739_
S 1j. 7$
2. DISNEY
3 1 8
$ 102.0 9
3. MAX
a
$ 1a.33
4. SHO
6 a 0
s 3
s. TMC
s 1
6. ENCORE
a o y
s . q6
7. PLA
NIA
s NIA
8. STARZ
A
s
Others:
9•
$
10.
$
11.
$
12.
$
13.
$
14.
$
15.
_
Tiaw de A ae uie r-qurpmem Loiumn next to any channel requiring
an addressable converter.
Indicate the rates for the following:
Upgrade (truck roll -out) �9 C), cO Upgrade (no truck roil -out) A JL
Downgrade (track roll-out)-A41&— Downgrade (no truck roll -out) 12&—
fCC FORM 1215 (Part B, page 2) Headend*jjo �
•
INSTRUCTION (First -time Filing)
BAyfo W,')
S:
i1. Add any a la carte channel(s) carried that are not pre- printed on this form.listed. Include each
multiplexed version of a single channel (for example, HBO, HB02 and HB03).
2. List the number of subscribers and charge for each a la carte channel. To avoid double counting
Include only those subscribers taking the Individual service and not those who will be counted In
Part C of this form (a la carte package subscribers). Count subscribers as you would for the
MSR (for example, If a bulk account has 250 units taking HBO add those 250 units to your
residential subscriber count). Exclude franchise fees from the rates. If a listed channel Is not
carried enter NIA In the appropriate boxes.
3. Place an "A' In the Equipment Column next to any channel that requires an addressable
converter.
CHANNELS OFFERED A LA CARTE
ON MARCH 31,1994
Channels EQUIP.- f Subscribers
1. HBO
s
2. DISNEY
l 9
$ 1 Q
3. MAX
$ a.
4.SHO
—953--s
5. TMC
59
$ . 3
8. ENCORE
a
s f� y
7. KA
N
s A
8. sTARZ
7
s 14. 7 _S
1.
3.
14.
Ej
S
• 'Place an W in the Equipment Column next to anyy channel requiring
an addressable converter.
Indicate the rates for the following:
Upgrade (truck roll- out) / r�S(v Upgrade (no truck roll -out)
Downgrade (truck roil- out) / >f-6-_ Downgrade (no truck roll -ot t)
FCC FORM 1215 (PART C, page 1) Headend#-BD aly
(First4ime Filing) INSTRUCTIONS: BA Y +own
• 1. Add any other a Is carte packages not listed. Do not Include packages that contain only multiplexed versions of a single channel
( for example. Include a package of HBO, H802 and Disney but do not Include a package consisting of HBO, HB02 and H803j
i
2. List the number of subscribers and charge associated with each package. For example, add together all subscribers taking any
2 Pay Package such as HBO/SHO, H80/TMC, HBO/DtS etc., and enter the total subscribers. Exclude franchise fees from the
rates. If a listed package is not offered enter "WA' In the apropriate boxes.
3. Place an "M" in the Equipment Column need to any package that may require an addressable converter. This will occur when a
package Is made up of various programming services and at least one of these services requires an addressable converter
(for example, if a systems a Is carte channel offering consists of HBO which Is addressable and SHO and TMC which are hard -
trapped the system would place an 'M" In the 2 Pay Equipment Column and an 'A' In the 3 Pay Equipment Column). If all
combinations of a Is carte services making up a Pay Package require an addressable converter enter an W In the Equipment
Column.
(FEO:NA CKAGE S OFFERED RIL 1.1993
Packages
EQUIP'
Subscribers
Charge
1.2 Pay Package
SSa
$
2. 3 Pay Package
s . Ti
3. 4 Pay Package
s .
4. 5 Pay Package
5. 2 Pay with Encore
5 GLi
$ 19.q0
6. 3 Pay with Encore
7. 4 Pay with Encore
CIO a
S
$ 0
$ CkLaL
8. 5 Pay with Encore
5
= j
9. HBO with Encore
:535
s 1 A.79
10. SHO with Encore
11. DIS with Encore
) 7 $
9 1
s 3
s
12. TMC with Encore
a9
s
13. MAX with Encore
c0 $
$
Others: (Attach additional bt if necessary)
14.
$
15,
$
16,
s
17.
s
18.
$
19.
$
20.
$
'Place an M n the u pmerst Column next to any package that may require an addressable converter.
'Place an "A' In the Equipment Column next to any package requiring an addressable converter.
Indicate which individual services are offered in the Packages listed above (Not Combinations of Services):
FCC FORM 1215 (PART C, page 2)
( First-time Filing)
INSTRUCTIONS:
Headend#-� '9q
6Ay +oLon
1. Add any other a la carte packages not listed. Do not Include packages that contain only multiplexed versions of a single channel
(for example, include a package of HBO, H802 and Disney but do not Include a package consisting of HBO, H802 and HB03).
2. test the number of subscribers and charge associated with each package. For example, add together all subscribers taking any
2 Pay Package such as 1-18061-10, HBOITMC, HBO/DIS etc., and enter the total subscribers. Exclude franchise fees from the
rates. If a listed package is not offered enter "WA" In the appropriate boxes.
3. Place a "M' in the Equipment Column next to any package that May require an addressable converter. This will occur when a
package is made up of various programming services and at least one of these services requires an addressable converter
(for example, If a systems a is carte offerings consist of HBO which Is addressable and SHO and TMC are hard4rapped
the system would place an "W In the 2 Pay EquipmenfColumn and an "A" in the 3 Pay Equipment Column). If all combinations
of a la carte services making up a Pay Packe ere uire an addressable converter enter "A" in the Equipment Column.
A LA CARTE PACKAGES OFFERED
CH 31 1994
Packages
EQUIP.*
Subscribers
Charge
1. 2 Pay Package
W IRO
s 1
2. 3 Pay Package
Lo 1
= .
3. 4 Pay Package
ao
$ a
4. 5 Pay Package
16
s , y
S. 2 Pay and Encore
$ sy
0. 3 Pay and Encore
1
$ A 1
7. 4 Pay and Encore
ll !
$ ,
8. 5 Pay and Encore
o
$
9. HBO and Encore
5 a 0
$ ,
10. SHO and Encore
11. DIS and Encore
3
$ . 3
$ 1
12. TMC and Encore
CAS
$
13. MAX and Encore
a
s L-33
14. STARZ and Encore
Others: Attach additional list If necessary)
S Q
$ q.9:57
15.
$
16.
$
17.
$
18.
s
19•
s
o.
s
-mace an nn rn ine r-quip6mm Column nexi to any pacKage that MU require an addressable converter.
`Place an W in the Equipment Column next to any package requiring an addressable converter.
Indicate which a la carte services are available in the Packages listed above (Do not list combinations of services):
I_ n,
i
L'
r.... r%ic%m 44 so krart 0, Pagel) Headend7x_tjQ,-U1j
( First-time Filing) BAy%pu t1
INSTRUCTIONS: coun4 g
y
1. Add any a la carte dhannel(s) carried that are not listed. Include each multiplexed version of
a single channel for example. HBO, H802 and HBO3).
2. List the number of subscribers and charge for each a la carte channel. To avoid double counting
Include only those subscribers taking the Individual service. Count subscribers as you would for
the MSR (for example. If a bulk account has 250 units taking HBO add those 250 units to your
residential subscriber count). Exclude franchise fees from the rates. If a listed channel is not
carried enter WA in the appropriate boxes.
3. Place an W In the Equipment Column next to any channel that requires an addressable
converter.
CHANNELS OFFERED A LA CARTE
ON APRIL 1 9993
Channels
EQUIP.*
Subscribers
Charge
1. HBO
77
s IS. is
2. DISNEY
$ /ca. y 5
3. MAX
! 0
$ l a. 7
4. SHO
$ . 70
5. TIVIC
$ 1
8. ENCORE
$ . y
7. PLA
$
8. STARZ
$
Others:
9.
$
11.
$
12.
S
13.
_
14.
3
15.
..,._� __ .. ._ .
.
_
r aw an n M too r-quipmern c:owmn next to any channel requiring
an addressable converter.
Indicate the rates for the following:
Upgrade (truck roll -out)
Downgrade (truck roll- out)�j4_
Upgrade (no truck roll-out) /t)/14
Downgrade (no truck roll - out) _& /
- - • - %. -.. r. rw� &I neaoenaw i r LD 7 Y
( First -time Filing ) b
INSTRUCTIONS: 'y
n — C, O u n Ty
• 1. Add any a la colts channei(s) canted that are not pre- printed on this form.listed. Include each
multiplexed version of a single channel (for example, HBO, H802 and H803).
•
2. List the number of subscribers and charge for each a la carte channel. To avoid double counting
Include only those subscribers taking the Individual service and not those who will be counted in
Part C of this form (a la carte package subscribers). Count subscribers as you would for the
MSR (for example, if a bulk account has 250 units taking HBO add those 250 units to your
residential subscriber count). Exclude franchise fees from the rates. If a listed channel Is not
carried enter WA In the appropriate boxes.
3. Place an W In the Equipment Column next to any channel that requires an addressable
converter.
HANNEt.3 OFFERED A LA CARTE
ON M111arm �� �oa�
n °I ..ec "UIPI]ern 4.owmn next to any channel requiring
an addressable converter.
Indicate the rates for the following:
Upgrade (tnx* roll -out) 1( � Upgrade (no truck roll -out)
Downgrade (truck roll- out) —LLj(n Downgrade (no truck roil -out1 ,v
Cho e
Channels
EQUIP.*
Subscribers
1. HBO
5
S 1A. 15
2. DISNEY
i . y S
3. MAX
S . 7
4. SHO
s % .70
S. TIMC
O
s O
S. ENCORE
s
7. PIA
N
s
8. STARZ
0
s j
Others:
9.
s
10.
$
11.
_
12-
$
13.
$
14.
_
15.
_
*019fy an .e" In 4k-
n °I ..ec "UIPI]ern 4.owmn next to any channel requiring
an addressable converter.
Indicate the rates for the following:
Upgrade (tnx* roll -out) 1( � Upgrade (no truck roll -out)
Downgrade (truck roll- out) —LLj(n Downgrade (no truck roil -out1 ,v
C7
( First -time Filing)
INSTRUCTIONS:
C. o LA (1
I. Add any other a Is carte packages not listed Do not include packages that contain only multiplexed versions of a single channel
( for example, Include a paeka�go of H80, H802 and Disney but do not Include a packago consisting of H80, H802 and H803).
2 Ust the number of subscribers and Burge associated with each package. For example, add together all subscribers taking any
2 Pay Package such as HBOMHO, HBOf MC, HBO/DIS eta, and enter the total subscribers. Exclude franchise tees from the
rates. If a listed package is not offered enter'WA' in the apropriate boxes.
3. Place an 'W In the Equipment Column nod to any package that may require an addressable converter. This will occur when a
package Is made up of various programming services and at least one of these services requires an addressable converter
(for example, if a systems a to carte channel offering consists of HBO which is addressable and SHO and TMC which are hard -
trapped the system would place an 'M' In the 2 Pay Equipment Column and an 'A' In the 3 Pay Equipment Calumn). If all
combinations of a Is carte services making up a Pay Package require an addressable converter enter an 'A' In the Equipment
Column.
A LA CARTE PACKAGES OFFERED
ON APRIL 1, 1993
Packages E
EQUIP.* S
Subscribers C
Charge
1. 2 Pa Package I
I S
S 1 q0
2. 3 Pay Package S
S a 3. y 0
3. 4 Pay Package s
s as. i3
4. 5 Pay Package O
O S
S .
5. 2 Pay with (Encore t
t S
S i Is
8. 3 Pay with Encore
7. 4 Pay wish Encore S
S 9• y0
S. 5 Pay with Encore j
j s
s . y0
9. HBO with Encore a
a s
s ! V. % 5
10. SHO with Encore S
S /3.70
11. DIS with Encore =
= 3. y5
12 TMC with Encore 0
0 $
$ 1 . 70
13. MAX with Encore
$
$ 3.70
Others: (Attach additional list If necessary)
14. s
s
15. _
_
is. $
$
17. $
$
19. $
$
20'
`
$ P
` C
Anent olumn now to any package that may require an addressable converter.
'Place an 'A' in the Equipment Column next to any package requiring an addressable converter.
Indicate which individual services are offered in the Packages listed above (Not Combinations of Services):
!n _\ n
FCC FORM 1219 (PART C, page 2)
( Fimt4ime Filing)
INSTRUCTIONS:
Headend#_aQ,Y
COUn�
y
• 1. Add any other a to carte packages not listed. Do not Include packages that contain only multiplexed versions of a single channel
(for example, Include a package of HBO. HB02 and Disney but do not Include a package consisting of HBO. HB02 and HB03).
2. Ust the number of subscribers and charge associated with each package. For example. add together all subscribers taking any
2 Pay Package such as HBOMHO, HBOITMC, HBOMIS etk., and enter the total subscribers. Exclude franchise tees from the
rates. If a listed package is not offered enter "WIA" In the appropriate boxes.
�.
3. Place a "M' in the Equipment Column next to any package that Ma require an addressable converter. This will occur when a
package is made up of vadow programming services and at least one of these services requires an addressable converter
(for example, if a systems a Is Corte offerings consist of HBO which is addressable and SHO and TMC are hard - trapped
the system would place an `M' in the 2 Pay Equipment Column and an OR in the 3 Pay Equipment Cotumnj If all combinations
of a to carte services making up a Pay Package require an addressable converter enter "A" In the Equipment Column.
A LA CARTE PACKAGES OFFERED
ON MARCH 31,1994
Packages
EQUIP.*
Subscribers
Charge
1. 2 Pay Package
s
2. 3 Pay Package
S a 0
3. 4 Pay Package
S 'a . 140
4. 5 Pay Package
0
s 3 a. y0
5. 2 Pay and Encore
AO
S 19. q0
8. 3 Pay and Encore
$ ag. q0
7. 4 Pay and Encore
3
$ 01 9. q0
a. 5 Pay and Encore
0
$
9. HBO and Encore
1
10. SHO and Encore
3 f
,
11. DIS and Encore
$ ' . qS
12. TMC and Encore
$ . 70
13. MAX and Encore
S 1. 70
14. STARZ and Encore
1 7
s q. 9 S
Others: (Attach additional list K necessary)
15.
$
16.
$
17.
$
1a.
S
0.
$
viFaGi7 Fall m 41 U16 V-14uloll -ai[ %oulumij nc;a to any pacrcage (hat MU require an addressable converter.
`Place an 'A' In the Equipment Column nerd to any package requiring an addressable converter.
Indicate which a to carte services are available In the Packages listed above (Do not list combinations of services):
. 1n_ - , • -