HomeMy WebLinkAboutORD 1995-028 .�..>.
ORDINANCE NO. 95-28
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AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS PROVIDING THAT THE CITY
COUNCIL HAS DETERMINED AT THIS TIME THE
REASONABLENESS OF BASIC CABLE SERVICE RATES;
PROVIDING A SEVERABILITY CLAUSE; DECLARING AN
EMERGENCY AND PROVIDING AN EFFECTIVE DATE
WHEREAS, Paragon Cable, in accordance with the Cable Act of 1992
and Chapter 25, Article VI, Grapevine Code of Ordinances, submitted FCC form 1205
on February 28, 1995, in order to establish its initial permitted charge per channel;
and
WHEREAS, the City, in cooperation with Reed-Stowe and Company has
reviewed and analyzed the components of FCC Form 1205 filed with the City by
Paragon and recommends that the City Council take action to adjust the permitted
rates for regulated equipment and installation charges.
� '° NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS:
�,.�
Section 1 . That all the matters stated in the preamble of this ordinance are true
and correct and are hereby incorporated into the body of this ordinance as if copied
in their entirety.
Section 2. That the City Council hereby directs Paragon Cable to establish its
maximum permitted rate for regulated equipment and installation charges as further
described in the attached February 28, 1995, FCC 1205 filing from Paragon Cable,
also known as Exhibit "A" attached hereto and made a part hereof.
Section 3. If any section, article, paragraph, sentence, clause, phrase or word
in this ordinance, or application thereto, any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of this ordinance; and the City Council hereby
declares it would have passed such remaining portions of the ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
�,,, Section 4. The fact that the present ordinances and regulations of the City of
Grapevine are inadequate to properly safeguard the health, safety, morals, peace and
general welfare of the public creates an emergency which requires that this ordinance
,,,�, become effective from and after the date of its passage, and it is accordingly so
ordained.
,�w: �
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the �gth day of April , 1995.
��
APPROVED:
��
_J �- ° �• -� �--�
Ted R. Ware
Mayor Pro Tem
ATTEST:
Linda uff
City Secretary
'�`" APPROVED AS TO FORM:
. .�
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John F. Boyle, Jr.
City Attorney
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ORD. NO. 95-28 2
FedaW C�nicdims C�im�Wt�ap.m,D.0 20551 A{{rwrd bY��30560592:P�Q f/3h4�
FCC FORM 1205
DETERMINRVG RECUI.ATED EQURMFM AND QiSTALUTION COSfS
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eleppons�ber Pnt Nmber
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� . ...�.524.5874 . .��.�:::Rt:387 ::�:S7�:SSft
' TotalMa�niceCost 'm IOxline 1l t-���- ��S37:T90.ffiI6 �:<St:�180:1l� :�:_:SQS000
.MOUI �WCws Co � wlum6vmSUn�la I�ne -��-::.529�5481863 �:'SI`lSF:9556 -�.�:::SOL000
�TanlGUO[Remooe l2«tine U ��;st67� !6?9 '�S23 :;:;:SG0000
N�v6arofUnsinSema Co mlamGomS�Iwmie fim t�.;� ..,9709t.000B -��:1078i0000 '��::UOOBO
UntCost �m IMiro I3 ��� '»�S2A316� � -;<�A:246E i�-�-;SQ0000
Ra�a Momh 'm 16 ���;:�SQIE96�� ����SO:1CJ3�....�.: :;:SB.00BO
STEP D. CS�r�as for N.a.d Gown.r B�ze • b a
Caln6u w naW f r ach s otiv dilGrwt ComaRer 1 Coeve�oor2 Cmw�tr3
I8 ToW Maolmuim/Semm 8om ' mhmn fiom Sclydde laie B �:=:::13131:� =:i:::t34:0000:�:�i;:i;'-.`<=:�i�i:;;:i:'CD000
19 HSC ' :�:;;�iSZkiSt7i i:;.;:i�i;;:�5:;`�::::$:3ts3i1�4`?i:':;�i::=:%=?;?:�:iZSSiJf
I20 Tohl Mamam�ocd5emm Cast li x 19 '06C7192�:::::i:;:i:i3� � OSfSI�iY?:�i;%=::;=:r:;�:iS?.OB00
121 Amal �W Caa � eol�6mo Schemle C,Iine ':�<:fb2E:3SS4�M:'::?;�:::3:i�3� i::=:300060
�L' TaalCostofCaova�aQ � 20t[ine2t :>?;:�5 'tZti?6T3::i�::;;=:;;:i% � �i%=i`SQOB00
?3 N�ber of Ueia'v�Saviee ' oolvm 6mm Sdw�te G line :%��i3i94009... :��Si439= i=�6A0Y0
24 UritCat � 27/fineYi '�;i�321'3510'�i;:3':�i;:�i;>:=:�:225: 5:�::�SR0000
:,. ..:::::�.��::
_ ;:::
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SfBP E CM f�r OtMr L�u�d
26 Tobl Mmrmo�oelSemm 6om ' cWmn 5om Se�sBde i.ae B ;�<'.6CDOB
;37 8SC � ?:i:::3tti:SSN
i28 Tonl Mme.iusa�Savim Cast ' 26 x[aro 2;C:30,UOC8
i29 AswY � Cds ' ool�$em SeAe6Je G l�e �:>i:�SGA00C
00 ToWCostef ' 28+ibe29 -;:�:.<SQ:0006
!i 1 V�ber of UoiR m Samm " eWom 6om Sc6emis C.[im :��;2:IIAOOE
:32 lhdtCost � 30/[i�s31 � :���:<:fRn000
�33 Rae Mou�h � 32/ :::::SQ
MECHOD OF BiLLWG FOR CHANGPIG SSRVICE 1TERS OR FQUIPMPNf�w u"x"le W���e+�r'su M�q
as a No�H Cauge(�eQ the mmmJ c6u6e m Iioe 34)
a a Unibm Ho�dy Secvim Chuge
n�n ven ren f r xn'
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3s Nomrol Wr - Se�vieeTiaa
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i OA
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OR
;36 A tor - ServiceTim
36a.BSC ' �>:i:+i2�:38?l '':
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F��.�W.�n�msx EXHIBIT �!_, TO ��_� .��-��5�:�.�
Page � of �_
SUAfMARY SC6BD[1IB '
C�m�t �t stl IramriM Aatn Pemia�d Acml
1. forCablaSamw6rWlauos �
�HwA Rus line �
6.A Iost�WUOn �
I. InuO�tion eCU�i�ed Noar B lins 9a3 .:.�23Z.'fD t35.37 �
21shWeouoCAaw�ed8ons B i�ne9b3 ....T13.� SIt.18
;:;
3.IshWOOnolAd6tiaWCemxeoosMTmoflutid6stW0on B.Iiro9e3 ...0 ...St6;Tl S17.92
s.�hMbo etAd6eesl Cwse6o�r mse�0 B.[im 9df �?;':324:59 226.73
S.OWvLrWl�uar B Iim9a?9e6 9A
<:»>ii�;c�
�� »:?32RS9
c <�_x;:3bOQ
2 MeeWl br I,ew of R�me�Gooueb Ims 17 ooi�`c
.. ........................
R�e�e ConaW T l: ±`s;.3Q:L7 5020
Rrma Comd T 2 :::::=:SR14 3020
Rear�e Cmtrei T 3: ':�:�:�SQGO:
......__......
3 MoadJ far Lue of Cawvrcr Bexs D [ae 23 celams se
.__..............__..
...........................
' Comm�srBmcT 1: ::::;St:F} SI.64
Caaw�rrBoxT i :i;i;:32tiR 1131
Cmr.mr Booc T 3: ;::3':SUAQ
4 MmUi fer la�a ef OUer lins 33
Omec :�:;i::3R.UG
3 fer Txn d P.liae 3�.33 ar36c Si7.92
LAIOR COSC AND POLICY CBANCPS
�Y6Ob JaR�b tlM fOilowg Idet yllb0ellt by�N SI'91160�IOP0�1s MGc
I.H1Y�]Ol IO�A W6I�O100i0 YWO�ICA MW i�f�Q ODIt AOPf 111 YOQ CA�IgO{TO[O�WI Y�OOOT
Yffi
X NO
2 H.w yea opiulimd me hbor cosa awa.lsdvim wb.mber wbb AepsT
�YSS �
U T�
!�
3.V yw haw filed tlm 6'm befaa hve Ye�cM�gW wy Poh�K r.y,oosl aaeomu�or cast�Ox�uon tlrl wwa m i�w�as in�Ae w�s
ind�dsd in�6e ow�q�neen of eqripmnt�nd'asoMeon NrtgaT �
Yffi(Yo�vmst awc6 a fiul m�Wruon)
X NO
CER2TF7G770N STATFAtFNI' �
WIISI�SR.FAlSB SCATFMENIS MADB ON THIS FORM AR8 P�JMSHAHIB BY PINB ANWOR ptPAISOTAt�Ii
NS.CODB 7T�1.&1$SHCfION IOOI�ANDAR PDRFffiiLRS(US.CODB TITLJ 49,S6Cf10N S0.'i�.
I ond th�[tlr�blemar m�de in Uis fam ua tr�e aM oemat b Os bat of ud belisC aM�a m�de m fii10.
Nam of tln Gbk Openur y9+yR
PARACON COHUtUMGT10NS DBw�ARA GBLE i
Daee T� _
'� � � VICE►RESIDEKI'OF FINANCE I
�
�II�I
'�TM�' Labu�.01 Wn:Venm 2.0 FCC F�1205:�fn•19va
PARAGON COMMUNICATIONS DBA PARAGON CABLE 12/31/94
- TX 0775
,��.k CITY OF GRAPEVINE
FCC FORM 1205 's_��'
ATTACHMENT 1 EXHIBIT� TO _. �
�� OTHER OPERATtNG EXPENSES Page ..�_ Of ...r.,_. ,
REPAIRS & MAINTENANCE $2.0000
VEHICLE EXPENSE $2,574.0000
CONVERTER REPAIRS $299,171.0000
SMALL PROPERTY $248.0000
UNIFORM EXPENSE $1,548.0000
SMALL TOOL $1,142.0000
SAFETY SUPPLIES $118.0000
$304,803.0000
� ,
�� i
��
�
��
PARAGON COMMUNICATIONS DBA PARAGON CABLE
TX 0775 �
CITY OF GRAPEVINE ���� �� �
FCC FORM 1205 EXNIBIT� TO
ATTACHMENT 2 Page of
TOTAL MAINTENANCE/SERVICE HOURS ,,,�,,,
�OURS FOR MAINTENANCE AND SERVICE OF CUSTOMER EQUIPMENT
INCLUDE HOURS FOR ACTUAL EMPLOYEE, HOURS FOR CONTRACT LABOR,
AND HOURS FOR OUTSIDE REPAIRS AS FOLLOWS:
4.5 ACTUAL EMPLOYEES AT 1,920 ANNUAL HOURS 8,640
(2,080 HOURS LESS HOURS FOR VACATION AND HOLIDAYS)
CONTRACT LABOR, $11,435 AT $11.96 AVERAGE WAGE RATE 956
OUTSIDE REPAIRS, $74,793 AT $11.96 g,2�
TOTAL HOURS 15,850
THESE HOURS ARE ALLOCATED 10% TO REMOTE CONTROLS AND 90%
TO CONVERTERS. THE HOURS ARE THEN ALLOCATED AGAIN BETWEEN
ADDRESSABLE AND NON-ADDRESSABLE EQUIPMENT BASED ON THE
NUMBER OF UNITS IN SERVICE.
�
�
...,
�
PARAGON COMMUNICATIONS DBA PARAGON CABLE
- TX 0775
�. CITY OF GRAPEVINE �p
FCC FORM 1205 EXMIBIT� TO � C'� ���
ATTACHMENT 3 p��g Of �
�,,.�
WORKSHEET FOR CALCULATING PERMITTED
EQUIPMENT AND INSTALLATION CHARGES
STEP A. LINE 4
DATA ENTERED IN SCHEDULES A, B, AND C ARE SOLELY FOR CUSTOMER
EQUIPMENT AND INSTALLATION.
STEP A. LINE 6
TOTAL LABOR HOURS FOR MAINTENANCE AND INSTALLATION OF CUSTOMER
EQUIPMENT AND SERVICES WERE CALCULATED BASED ON AN ALLOCATION
OF THE EMPLOYEES RELATED TO THE INSTALLATION AND EQUIPMENT. THE
HOURS ALSO INCLUDE EQUIVALENT LABOR HOURS FOR HOURS RELATED
TO EQUIPMENT SENT OUT FOR REPAIR. SEE ATTACHMENT 4.
� ,�
. �
�
,�•
�
��
PARAGON COMMUNICATIONS DBA PARAGON CABLE
rx ons ���1 J� 9.��
CITY OF GRAPEVINE ��''II�IT� TO l�
FCC FORM 1205 pago ...�,� 0 f � �
ATTACHMENT 4
LABOR HOURS FOR MAINTENANCE AND INSTALLATION �
OF CUSTOMER EQUIPMENT AND ScRVICES.
Ooeratina WoricForc-e Headco�nt
INSTALLERS 0.0
TECHNICIANS 20.0
MAINTENANCE TECHS 8� CONVERTER TECHS 13.0
CONSTRUCTIONS 8.0
DISPACTCHERS �7 p
CUSTOMER SERVICE REPRESENTATIVES �g.p
WAREHOUSE &AOMINISTRATIVE 3.0
CONTRACTORS 23.0
Totaf Headcount 102.0
�llocation Per FA
INSTALLERS 0.000%
TECHNICIANS 0.000%
MAINTENANCE TECHS &CONVERTER TECHS 34,61$0�,
CONSTRUCTIONS • 0.000%
QISPACTCHERS 7 75�%
CUSTOMER SERVICE REPRESENTATIVES 10.102% �
WAREHOUSE &ADMINlSTr�AT1VE 16.667%
CONTRACTORS 49.496% �
Actual Work Hours Per Year � 92�
(2080 hours �ess Vacation &Hoiidays) `�'�
Total Actual Hours Per Year 195,840
Actual Ho�rs Reiated to in tali/Fnuin
INSTALLERS Q
TECHNICIANS �
MAINTENANCE TECHS 8� CONVERTER TECHS 8.640
CONSTRUCTIONS 0
DISPACTCHERS 2,530
CUSTOMER SERVICE REPRESENTATIVES 3,491
WAREHOUSE 8�ADMINlSTRATiVE gg�
CONTRACTORS 21,857
Total Hours 37,478
nirect Act�a1 Ho�rs �sed for In�t-u/Fo��io
Installers �
Converters 8,640
Converter Contractors 7 2��
Installation Contractors 21,857
Total Hours Used for InstalUEquip 37,707
_________� w�w
Converter Gontractor Ho �rs
Converter repair expenses related to labor 74,793
Contract labor in F.A. 25, Converter Qept. 11,435 �'
Average converter employee wage/hour 9.200
+est. 30% benefits 2.760 �11.9600
Converter contract labor hours 7,210