HomeMy WebLinkAboutReso 1974-7485
RESOLUTION NO. 7485
t.----;)
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA DECLARING INTENTION TO ADJUST CONSUMER RATES
FOR MISSION CABLE TV SERVICES WITHIN THE CITY OF
CHULA VISTA
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the City Council of the City of Chula Vista has
heretofore directed that a committee be established to analyze the
Cable TV rate structure for said service within the City of Chula
Vista, and
WHEREAS, the City Council must now set a public hearing
to consider their intention to adjust such rates in accordance with
the rate schedule marked Exhibit "A", and attached hereto and incor-
porated herein as if set forth in full.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that the date of Tuesday, October 29, 1974, at
the hour of 7:00 p.m. in the Council Chamber in the City Hall of the
City of Chula Vista be, and the same is hereby designated as the time
and place for a public hearing to consider the change of the rate
schedule for Mission Cable TV, Inc.
Presented by
Approved as to form by
~~m:e<"~/
George D. Llndberg, City Attorney
//7 .~
L
x~~ r-:.~~F
Gordon K. Grant, Director 0
Finance
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA
VISTA, CALIFORNIA, this 8th day of October , 197-1-, by
the following vote, to-wit:
AYES:
Councilmen
Hobel, Hamilton, Hyde, Eqdahl, Scott
NAYES:
Councilmen
None
ABSENT:
Councilmen
None
\/ - /] '-/
ATTE~~/t', --2 L 'J/_<~ /7J \7Z{/La-::2~
/ , Cl Y Clerk
l//
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO SSe
CITY OF CHULA VISTA
~~.~L()
Mayor of the City of Chula Vista
I, , City Clerk of the City of
Chula Vista, California, DO HEREBY CERTIFY that the above is a full,
true and correct copy of Resolution No. , and that the same has
not been amended or repealed. DATED
City Clerk
f
EAllldlT
it
CITY OF CHULA VISTA
FINANCIAL INFORMATION
YEARS 1972 - 1974
/x.':"
MISSION CADLE TV, INC.
PROPOSED RATE SCHEDULE
CITY OF CHULA VISTA
INDIVIDUAL SERVI CE (~roNTHL Y) :
12 Channel Service
20 Channel Service
Additional Outlet
Ft>1 Music Outlet
COMi'-IERCIAL SERVICE (MONTHLY PER OUTLET) :
(Hbtels, Motels, Hospitals)
Minimum
Maximum
."
INSTALLATION CHARGES:
Initial Installation
Reconnect Outlet
Add Additional Outlet
Move or Extend Outlet
Commercial Installation
Underground Servic~ Trench (Note to exceed SO feet)
SURCHARGES:
Federal, State and/or City fees or taxes O~
subscribers, service or total gross receipts
(exclusive of income or property taxes and
fees required by franchise).
Public Broadcasting and Copyright Fees
'.
!
I
t
t
t
.
;
I
$6.50
7.50
1.75
1.75
$ 3.00
7.50
$19.75
9.25
9.25
9.25
Actual Cost
30.25
;
j
t
I
I
j
I
I
!
I
J
I
Prorate
of Actual
Prorate
of Actual
"-,
':;/,h:::'[
/ r.o,'''')
MISSION G\BLE TV, INC.
RATE OF REWRN CAlaJLATIONS
JANUARY 1, 1972 - AUGUST 31, 1974
CITY OF OllilA VISTA
.-------
, ) ~c.:/~. /<... ,."
:, .//\-; . -~--~~
-2-
JANUARY 1972 JANUARY 1973 JANUARY 1, 1974
THROUGH THROUGH 1HROOQ-I
DEmmER .1972 DECEvillER 1973 AUGUST 31, 1974
C. Selling, General & Administrative
Selling, Gen/Admin Payroll 51,484 52,725 42,016
Franchise Fees 12,836 25,112 14,025
All Other Selling, Gen/Admin
Expenses 99,320 96,242 89,374
Total Selling, Gen/Admin 163,640 174,079 145,415
D. Depreciation & Amortization 153,609 110,240 104,519
E. Taxes-State Income 13,176 10,182 4,328
-Federal Income 90,351 69,824 29,680
Total Depreciation & Taxes 257,136 190,246 138,527
Total Expenses 583,399 560,840 448,494
Net Operating Revenue $84,702 $65,461 $27,825
Rate Base (Schedule 3) $790,126 $1,279,823 $1,457,748
Rate of Return 10.7% 5.1% 1.9%
Allocation % 18.3% 14.8% 12.4%
, )
//
1'.
CITY OF Q-IULA VISTA
JANUARY 1, 1972 11ffiOUGH DECDmER 31, 1972
....Id. ;lI'i.t ,.
(.,\1:1 t. :. ~.r\'i"'(\:'.~ "':".'...'~ ~.::t '; .\";U t\I': :~." 0..;
Lln~
Nt).
'\hlL !:.L:,"l::- Td t\~.\" .,.( :~s
SUBSCRIBER REVENUES:
..
Inat.lletion charges ..............................................................
2
a~gul.~ subscription charges ......................................................
3
Pe~-prot~am or per.channel charge. ................................................
It
Other subscriber revenues .........................................................
$
TOTAL SUBSCRIBE~ RE~~~L~S
NO~-SUBSCRl5ER REVENUES:
6
Advertising on cable channels programmed by reporting cable television system
7
Leasing or other sale of channel time cnd/or facilities ...........................
-8
Other non-subscriber revenues .....................................................
9
TOTAL NON~SUBSCRIB!R REw,NUES ...........:..............................................
10
TOTAL CABLE TILEVl3lO:1 REVENUES (l1n~s 5. 9) ...........................................
C"'lILE TIL~\."ISlC~1 !XPENSES
SERVICE EX:PE~SES:
tl
Technical .nd maintenance payroll .................................................
12
Pole .nd duct r~nt.l& .............................................................
Hlerovave service costs:
13
Cable Television Relay Service (CARS) or Busin~ss Radio'Service ..............
14
Doaestic Public Polnt-to-Polnt Microwave Radio Service
Tar1!! (Leaseback) Charg~s ~Llnes IS-18 apply onlY to cable television systems
recelvin& telephone company channel servlc~1
15
.
CAble ........................................................................
16
Subscriber drop. .............................................................
17
Input equipment ..............................................................
18
Oth.r ...............................~.............................:..........
19
All ather service expenseS ........................................................
20
TOTAL SERVICE EXPENSES .................................................................
PROC~~ ORlCINATION EXPENSES:
21
.
.Pro&r.~ orlginatlun payroll .......................................................
22
Cost of outsld. progra. services (other than line 2)) .............................
23
P.rfo......"ce or progea.. rights
.....................................................
24
All other program uriginatlon
exp~nse. ............................................
.;
25
TOTAL PROG~~~ ORICI~ATI0N EXPENSES
....................................-........~.......
SD.L1NC. et:!fER.\L. A."1) .\DHINlSTRATlVE EXPENSES:
26
S.llin&. gen~r.l. and administrative payroll......................................
27
Fc.nchtse fees ...................................................................'
28
All oth~r sellin~. gen~ral. ~nd administrative ..penses (other than
Fed.rat inco~e CAxesl ........................................................
29
TOTAL SELLl~C. c[~ERAL. ~,~ A~~INISTR...TIV~ E~ENSES ....................................
]0
Ih~IE$T !xr~NS!S .....................................................................
31
M!'RECl.\T1l''' OF T.\S;;l!lLE ASSETS. AND .....,OIlTIZATlON or l/ITANCItlLE ASSETS .urn
L.t.A.SEHOLJ) l~r!tU',,'!::~:l::N rs ..................................................... .'. . . . .
J:!
TOT.u. CAlIlE n:U:VISll~N F.XrENSLS Illne. 20. 25 . 29 · )0 .31) ............................
..- ;
L
A.'IUl;N I
10.-1 r C"nt51
I~
13.154
647 365
(2.5761
6S7 CJ4-;;
9,726
432
10.158
668 .101
88.364
11.059-
44.168
1,1.'1; SQl
12,328
915
S.7RQ
19.032
51.484
li'_8~6
99.320
It;'::;,n40
92.5it
153,609
572.449
i --:7.' .~/ -
+-/ /1" /X, c~
~ __..J
.'
SCH~DULi. 2. CAI1LE fl:.LlVblllN Illlllt;l
In<<, ^~llIL':ll-
Nt>. (1,",ll (',.n! ,J
~ 668 101
I Cable Televlaloa Rlt'venues (frOft Schedu le I. llne 101 . . . . . . . . . . . oS . . . . . . . . . . . . . . . . . . . . . . .
2 Cable Te\evl.lon Expenses ( froll Schedule I. line 32) ................................... 572 449
3 Cable Televhlon OperatIng IncOt'le or Lo.. ClIne I _Inu. Iln. 2) ... ...... ......... ...... 9S.6C;7
SCHU)UL~ 3.
Line Class of (1) (2)
No. Property rig.lnal Cost Depreciation
to Date
$ 45 377 $
land and lIu( Idlcgs 5 221
:2 Hl'ad End
1 cunK and Qlstri-
3 bu t 1 on Syst~ 869 600 529 922
rOKra~ vflginalion 11,410 5,639
4 Equlprnl'nt
All Other Tangible 344 803 28 230
.s Prn f'nv
roTAI. H.:;GIBI.E:
6 l'eOPERT't (II nl'S 1-5: 7 q
TUTAL INTM.Glbl..E 87 948
., PROPERT't
TA~;GUILE M.ll 1~;TM)CIBLE HOPERT't
())
Depreciated Value
lld
Property Life (in
Y".rsl Us..d for
tJrpf("citlt {O:-t
151
Depreeilltlnn
Hd h"d V..d
<< enee \ 1/
(Col. (II minus Col. (l))
$
40 1
2-7
1
!I Use the fOllow.ng code to Indicate depreciation method used (ColUMn 51:
~.
~
1
Z
,
.
*~hterials and su plies -
Straight Une
DeclIning Balance
Su.-of-th~-year.. Digit.
Other
. .
,...orkin cash allowance
SCHEt':JLI: 4. NUN-RECL'~RIN(; rl:.Li::?HlJ:;~ CU~Ir'A:n: CHA~(;ES
(TO BE C()!1PLETED {'::LY BY CA9LE n:LEVlS10S SYSTE::S O?ER,\T1:IG t:::DL:ll A IFLf.!'H~'If. C!"'P,\::Y TAQtff' 'lC"ASf.!\AClCl'
I no: Class of I I) (21 ()I (4) (51
Charge Odglnal Amortization Unamortized Value Amortization Amortl:ation Hdhod
Cost to Date Term (in Years) Vs~d 'See Sch~dule
ICol. (II minus Co 1. (Z)). ) (nr Cnd..,
Subscrt ber Drop
'nSlallatln"...
$
$
2 Cable
Oth~r Non-R...cur-
) rin~ Char~es
TOTAL
" (I In.... loll
S(H'.!)~l..t: ~.
:.:<I--LO. ~t.N i
IncHca'" ,h... n....t...r ..( .....1'1..""... fnr lh~ ".,rk...e..k In which D..c.~.b"r 11. 1971 fell.
Full a.....
rarl-Ua"
)
--- i./~V(
""i. /" ,-,'-"i -'
'.
CITI OF OITJLA VI ST A
JANUARY 1, 1973 THROUGH DEClJIffiER 31, 1973
~t" lit III 'I,~. I.
l.\t.!t'. ;.:.r\:i~t\I~, tH.\'I'~.t't'. ,\~;U r-'~I':~:'.I".)
Llnr
N~, .
(,\FlLl .t.L:.7rm"t ,,~........,I r.~
SUBSCRIBER REVENUES:
'.
Inlt.ltatlon ch8rg~. ..............................................................
2
legul.r subscription chArge. ......................................................
:3
Per-program or per-channel charges ................................................
It
Other lubscrlber revenues .........................................................
s
roTAL SCBSCRIBER REVE~UES
~OH.SUBSCRIBER REVENL~S:
6
Advertising On cable channels programmed by reporting cable television system
,
Leasing or other sale of channel time and/or facilities ...........................
:8
Other non-subscriber revenues .....................................................
9
TOTAL NON-SuBSCRIBER R~VENL~S ...........:..............................................
10
roTAL CABLE n:I,.EVISION REVENUES (Unes S + 9) ..........................................
CABLE n:L~VISION EXPENSES
SERVICE EXPENSES:
11
Technic.l .nd maintenance payroll .................................................
12
Pote and duct rental, .......................~......................_..............
Microwave service costs:
13
Cable Television Relay Service (CARS) or Business R4dlo Servlc~ ..............
14
Doe.stlc Public Polnt-to-Point Microwave Radio Service
,
........-..............
Tar1t! (Leaseback) Charges iLlnes lS-18.app!y onlY to cable television systems
receiving telephone company channel servlc~1
IS
16
Cable ........................................................................
Subscriber drops .............................................................
17
Input equipment ..... Sa. ....... ............. ........ ....... ................ ......
18
Other ......................~........~.............................~..........
19
All other service expense. ........................................................
20
TOTAL SERVICE EXPE~SES .................................................................
PROC~~ ORICINATION EXPENSES:
21.
.Progr.. origination payroll .......................................................
22
Cost of outside program services Cother than line 23) .............................
23
PerforM.nce or program ~lghcs .....................................................
24
All other program urlgln4tton expenses ............................................
.;
roTAL PROCRAI't ORICINATION EXPENSES................................ ....... ..... ..........
"
SELL INC. CENERAL. Ah~ ADMINISTRATIVE EXPENSES:
26
Selling. ,en~~.I. and .d~lnlstr.ttv. payroll......................................
27
Franchise fees ....................................................................
28
All oth~r selling. g~n~ral. ~nd administrative expenses (other than
Feder.t income t..es) ........................................................
29
TOTAL SELL INC. CENERAL, AND A~~INISTRATIV~ E~ENSES ....................................
30
INTEREST EXPE~SES .....................................................................
31
D(PR(CI~rlON or T~~C:8LC ASSET~. AND 4~OKT1ZATION or INTANCI~LE ASSETS AND
LEASEHULD IHr~uvl~:t:N rs ..................................................... .".. . . .
J:
roTAL C.\BLE THEvI S!l1N I'XrENSlS It lnu 20 + 2~ . 29 · 30 .31)
.." .
. ~~,h
L.
A.'IU\.N 1
IO..H CrntsJ
~
14,906
602 626
(2.0901
615 447
8.839
2 020
10,859
626 ::)m
114,845
15 040.
49,361
179 ~4f,
11,498
1.066
J 7nc::
17 269
'=i? 7?S
25 112
96 242
17.1 . ()'7Q
11 c; 710
110.240
596,04~
-1-/
7" j, ;/t:.,
, 13----,
15
16
17
18
19
20
21
22
23
24
25
, ".
26
27
28
29
30
31
Lln..
N,,_
.8
10
11
12
13
14
J:
l.,ll r VI' U1ULf\ V l~Jj\
JANUARY 1, 1974 1llROUGH AUGUST 31, 1974
~,( I:; ; tl 'l. ~ l.
l'\I.LF ;.:.r"':I~,j\,. .d',\.~:.~'l
,\~,LJ f d', :;'.1. S
("Ill
I:' :'. _ J" ~'d 1\:-. '" ....1 r
SUBSCRIBER REVENUES:
'.
Installation charge. ..............................................................
2
l~gul.r subscription chargel ......................................................
3
Pee.program or per-chAnnel charge. ...............................................4
4
Other &ubscrlber revenues .........................................................
5
lOTAL SUBSCRIBER REVE~UES
NON-SUBSCRIBER REVENUES:
6
Advertising on cable channels programmed by reporting cable television system
7
LeasIng or other sale of channel time and/or facIlities ;..........................
Other non-subscriber revenues .....................................................
9
TOTAL NON-SUBSCRIBER REVENL~S ...........:..............................................
lOTAL CABLE TELEVI:>ION RE\l::NUES (lines S + ']) .................................. .........
CABLE TELEVISION EXPENSES
SERVICE EXPENSES:
Technical and maintenance payroll .................................................
Pole and duct rental. .......................~.....................................
Microwave service costs:
Cable TelevisIon Relay Service (CARS) Or Business Radio Service ..............
Dacestlc PublIc POint.to,Point Hlcro~ave RadIo Service
Tarif! (Leaseback) Charges iLlnes 15.18 apply onlY to cable teleYlslon systems
receiving telephone company channel servlc~1
Cable ........................................................................
Subscriber drops .............................................................
Input equlpC!lent ..... ... ..... .... ........ ...... ......... ..... .................. .....
Other ...............................~........................~....:..........
All other service expense. ........................................................
TOTAL SERVICE EXPENSES .................................................................
PROC~~ ORICINATION EXPENSES:
.ProcraN orlginatlun payroll .......................................................
COst ot outsl~. program services (other than line 23) .............................
Performance or program rIghts
.....................................................
All other program orIgInation
expenses ............................................
;
toTAL PROCRAH ORIC1NAT:ON EXPENSES
. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . .. . . . . . . . ... . . . . . . .
SELL INC. CE~RAL. AND ADMINISTRATIVE EXPENSES:
Selling. &e~r.l. and administrative pay~ll ......................................
franchis. fees ....................................................................
All oth~r selling. gen~ral. And admlnlatratlve e.penses lother tham
reder.l income t.xes) ........................................................
TOTAL SELLI~C. CEMtRAL. ~~ AO~INISTRAT1Vt E(PENSES ....................................
INTEREST EXPENSES .....................................................................
tEPRrCI~TI0~ or T~SC:BlE ~SSETS. AND A~ORTIZATION OF INT~NGt8tE ASSETS ANn
LtASEHOLO lf1rRu\.'t.:~~1::N rs ............................................................
lOUL CABLE TUEV1SlUN t~l(r[NSt:S (linea 20 + 2S . 29. 30 .31)
I
~
A.'lul:N I
IO.1t ern! s I
9,987
458 7~O
n 1 q(i)
467 S21
7,177
1,621
R 7qR
47fl ~lq
116.476
Q.RC:;R
27.679
154.013
c: ?RQ
778
4472
10 qq
A? n1h
14.025
89 374
He; 41C:;
90.119
104,519
C:OA hflt:
--
/ --;&-,<~~/~'~~.
, . *
-I~
SCtll:.iJlLl 2. CAllLE I1.LI:.\llSllIN I NUli'll:. A""l':Ti~
In<<
Nn. ((\nil {""nIsI
I Cable Television Rt'v~nuc. ( f rCMI Schedule 1. llne 10) ...... ...... ............. .......... :; 626.301
2 Cable Television E"penses ( (roll Schedule 1. Itne 321 596.044
... ........ ............. ...........
3 Cable Tel evl sion Operating Incolle or Loa. l11ne I III nu a Hne 2) ~n ?r:.,7
... ...... .... ...........
Line
Ho.
Class of
Property
SCHEllt:U: 3,
II) (2)
rlginal Cost Depreciation
to Date
T';:;Glt;L~ M;;J P;,';:;';!;;LE t'f<0?ERTY
(3)
Depreclat~d Velue
Ii,)
?ropert~ Life (In
YeArs I t'scd for
~("r'r('cieti("ln
( 5)
Depreciation
H..thnd Used
ICnd,,) II
1
u.nd end Bulldl"gs
$ $
103 191
5 755
(Col. (ll mInus Cnl. (2) J
$
2 Head rnd
lrunK and Ulscr~-
3 butlonSyst...". 1,070,742 521 666 549,076
rroRra~ Url&lnalion
4 Equipment ~
All ()Cher Tangl ble
5 Pre> "rtv
l\)1AL T;.;;ClilLE
6 P OPERTY (II nes 1 - 51
TUTAL IN.A:.GlolY
~ PROPERTY IV/"C
!I Vse the, follow,ng code to Indicate deprecleclon method used (Colu~n 5':
8
1
*
Sl tpp 1 ; f'S
~
St rat gh t t.t ne
Declining Balance
SUIl-ofothe-years' DIgtlS
Other
~ork;ne ~~pi~~l ~llnw~n~p
)
~.
I
2
J
"
SCHE~:JLE 4. NUN-IU:Cl'KR U;C rI::Ll::PHU:;=: CU'tPA;'i~ CHARGES
(TO BE CCJ'1PLETf.D t'-;LY BY CA~L~ T!::L~VISIOS SYSTEXS O?ER,Hl:IG u:-;~~:~ A TfLF.?H:J::E C'''H'.\NY TAqIFF (L~';S~BACIO I
In" CIlISs of (II (2) ()) (4' (51
Charge Original Amortlzallon Vnemort1zed Value Amurtizatlon Amortl:ath.n H"thvd
Cost to Date Term (In Years) l's~d (See Schrdule
(Col. (I) minus Col.(21), ) fnr encel
Su!)sc:rl ber Drop
Installations
$
$
2 Cable
Uther Non-R~cur-
3 rin~ C~ar~es
TOTAL
4 llln"~ \.)1
SCHF~."1..~: ~.
:.~:t"l\) I. .:.:1 i
Indlc.,,, 'h.. ""..b,'r lOr ....pl.."c... fnr lhe ....rkwe..lt In ..hlch O..c.~.b..r 1t. 1973 fell.
Fill' I....'
Plrl-U.v
)
1/ '::/A<y1-~
scm DULt: 2. CAtILt. It.Lt:\i1 SlUN INCI..lt:
In~ A'I~ Il ~t I
N". ((1m II C.'rd' )
:i
I Cable Televlaloo Rrveoues (f rono Sch~dule 1. Ilnc 10) . ..... ....... ............ ..........
476 ~, f'\
2 Cable Television Expensec I froll Schedllle t. Hne 32) .) ~,
.................c.................
) Cable Televla\on OpcraLtng IncolOe 0: Loal ( 11 ne I ..lnu. llne 2) 504.605
......~.................
(28,286)
SCHUlLiLE 3.
TA';Gl!:lLE A~."Zl 1~;7,,~lC1BLE I'kuPERTY
lend end Bulldlags
S277
$
01
Dep:eclat~d Value
(CoJ. (11 minus Col. (2))
$
141
Property ~Ife ((n
Y~"'sJ l',~d for
D(,"Drcci~ti(\~
(5)
Dcpruiatl"n
l1d hod t:..d
, Coc~ III
Lln"
No.
Class of
Property
II) (2)
rlg1n61 Cost Depreciation
to Oa te
I
6 790
2 Head End
lrun~ and 0lstri-
3 button Systea
rOKra.;-urlg1nal1un
4 EGulp~~nt
All Other Tan&lble
5 P r"Dt' rt v
JUTAL TA:JGlilLE
6 .O?ERTY (I Incs 1-~)
TU T AL It" A:; G I OJ..E
., PRO?ERn"
11 Use the following code to Indicate depreciation method used IColulOn 5):
~.
~
1
z
)
6
*Materials and supplies
Streight Lln.
Declining B.tanc~
SUIO-of-the-year.' Digit.
Other '
working capital allm,-ance
J
Ine:
SCH..C)JLE 10.
(TO 8E CO'1?U:TED {8LV BY C;'SLE
Class of III
Charge Original
Cost
~O:-;-l<r:Cl"~I<Ir;G rI:.Lt.PIi(J~;:: CU~lt'A~Y CHAkG!:S
n:U:VlS!OS SVSTEXS O?ERATJ:lC US:J~:~ A rfl.f.?!I'J~lE C(I'~P'\~( TA~lFF (l"ASE~"'CJ() I
(21 0) (4) (SI
Amortlzallon UnamorClz"d Velue Amurtlzat10n Atnortl::ath.n Hdh"d
to Date Ter.. (In Years I l:."d (S"" Sc~.dult-
ICot. III minus Cot. (21) ] fnr Cod.l
Subscrlb"r Drop
tnstallations
$
$
2 Cable
Other ~on-R~cur-
3 rln~ C~ar~"s
TOTAL
4 Illn~~ 1-)1
SCHED,1.E ~.
:.~:f'L(h:-:':..:' i
Indlca,....h.. n.....".r ..( ....1'1'0,,,,,... for Ih~ ....rk..e..k In ..hlch O",c.""b"r 31. 1973 fall.
Full ll.~'
rart-U..."
)
."
.
,,---,
) ~1 ['/'-'
1< /A1':X: '~')
. , I .._