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Ur./North Sub. Cable Commission <br />Yea. 1BVb1 <br />papa Two <br />This Option would p;ovrde approximately $100,0r0 for scesae <br />and LO programming in 1989. Although we believe that <br />Amount, along with the donated equipment Is more than <br />adequate, the Commission could choose to supplement this <br />amount by allocating funds from the approxsmafety $W,000 <br />franchise fee projected next year, iha total smourq of funds <br />will be "Went to maintain I%e euresnt twat of <br />staffing and facilIU&s V yes Chips and Commission choom <br />2, The 'I;ommlatan eoM Maw wem and LO <br />r*qxwaUft NM <br />111" 8 e5 �'but reduce su the mend"d dm%V and ftcWtMa to <br />the US W lu and L ParMonthldevel. CTNC would produce <br />affMveL G o9 ng a4thbt that �enditure <br />3. If the Commission does not promptly move forward to <br />Implrnsnt Option 1 or 2 above, h will have Chosen Option 3. <br />In this option, Cable TV Borth Centrai will recover the <br />excessive costs of access and LO by adding a yppcfal, <br />do:ignated '"ass and LO surchargv to aach subscribers <br />monthly bill. Since the total axpenrihure la cerrantby $4.o0 per <br />subscriber per ionth, the access and LO surcharge to sa-h y <br />subscriber eacl month w1li be $3.55, after deducting the <br />company's 3,r5 r atributiun. <br />We Ask again that the Ca.rolsslor me+e promply to safe t Option 1 e 2 .love try <br />dirscHng stuff to prepare the necessary franchise amendments for your <br />consideration. Thank you for your Irrmndisis dfsnHon to this krgoorbut matter. <br />Sincerely, <br />4wohn R. Ed i <br />Chief Operating Officer <br />K <br />