The grantee shall file with the Borough upon written request:
A. Regulatory communications. A copy of the filing of any
report, application, response or other document directly pertinent to the
grantee with the FCC and the grantee's parent company 10-K filing with
the Security and Exchange Commission.
B. Facilities report. A report setting forth the physical
miles of cable construction and plant in operation during the fiscal year.
Such report shall also contain any revisions to the system location map filed
with the Borough.
C. Construction reports. Construction reports of any initial
franchise shall be sent to the Borough 30 days after the franchise is awarded
and monthly thereafter until construction is completed.
D. Proof of bonds and insurance. Grantee shall submit to
the Borough the required performance bond, or a certified copy thereof, or
certificates of insurance evidencing same.
E. Financial and ownership reports.
(1) A list of names of the officers and members of the board
of the grantee and that of the parent company.
(2) An annual consolidated financial statement.
(3) A summary of the previous year's activities related
to operation of the cable system and the number of subscribers
(4) A report on the system's technical tests and measurements
as set forth in the franchise agreement.