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34 <br />13.1 Quarterly Reports. Within thirty (30) Days after the end of each calendar quarter, Grantee <br />shall submit to the City along with its Franchise Fee payment, a report showing the basis for <br />computation of the Franchise Fee and PEG Fee payments signed by an authorized representative <br />of Grantee in form and substance substantially equivalent to Exhibit H attached hereto. This report <br />shall separately indicate Grantee’s Gross Revenues within the City including, but not limited to <br />such items as listed in the definition of “Gross Revenues” at Section 1.21 of this Franchise. Nothing <br />in the Franchise Fee payment worksheet form set forth in Exhibit H shall be construed to modify <br />the definition of “Gross Revenues” set forth in Section 1.21 of this Franchise. <br /> <br />13.2 Monitoring and Compliance Reports. Upon request, but no more than once a year, <br />Grantee shall provide a written report of any and all FCC technical performance tests for the <br />residential network required in FCC rules and regulations as now or hereinafter constituted. <br /> <br />13.3 Monthly Subscriber Data Report. Every other month starting in January, Grantee shall <br />provide the City with a Subscriber data report consistent with the format set forth in Exhibit I <br />attached hereto, separately delineating, for each month within that two-month period, the <br />responsive information. In the event technical or programming changes require changes to the <br />format of the report, the City and Grantee shall work in good faith to make such changes without <br />the need to amend this Franchise. The Commission reserves the right to request and receive from <br />Grantee greater detail regarding Subscriber data provided in the form attached as Exhibit I in order <br />to better understand differences in or trends regarding that data or in Franchise Fee report data. <br /> <br />13.4 Other Reports. Upon request of the City and in no event later than thirty (30) Days from <br />the date of receipt of such request, Grantee shall, without charge, prepare and furnish to the City, <br />at the times and in the form prescribed, such additional reports with respect to its operation, affairs, <br />transactions, or property, as may be reasonably necessary to ensure compliance with the terms of <br />this Franchise. Grantee and City may in good faith agree upon taking into consideration Grantee’s <br />need for the continuing confidentiality as prescribed herein. Neither City nor Grantee shall <br />unreasonably demand or withhold information requested pursuant with the terms of this Franchise. <br /> <br />13.5 Confidential and Trade Secret Information. Grantee acknowledges that information <br />submitted by Grantee to the City may be subject to the Minnesota Government Data Practices Act <br />(“MGDPA”) pursuant to Minn. Stat. Chapter 13. The Commission shall follow all Applicable <br />Laws and procedures for protecting any confidential and trade secret information of Grantee that <br />may be provided to Commission. Grantee acknowledges that the Commission shall at all times <br />comply with the Minnesota Data Practices Act (“MDPA”) related to the release of information and <br />nothing herein shall be read to modify the Commission’s obligations under the MDPA. <br /> <br />13.6 Communications with Regulatory Agencies. <br /> <br />(a) Upon written request (unless service of copies is otherwise mandated by <br />Applicable Law) Grantee shall submit to City copies or online links to copies of any <br />pleading, applications, notifications, communications and documents of any kind, <br />submitted by Grantee or its Affiliates to any federal, state or local courts, regulatory <br />agencies and other government bodies if such documents directly relate to the operations <br />of Grantee’s Cable System within the Franchise Area. Grantee shall submit such <br />documents to City no later than thirty (30) Days after receipt of City’s request. Grantee