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(e) Number of miles of cable equipment rebuilt or replaced <br />during the year. <br />~f} Summary of other additions to the system in terms of <br />increased channel capacity or technological improvements made during the year. <br />fig} Outline of plans far expansion and improvement of the <br />system in the next fiscal year. <br />~h} The financial status of the cable communications system, <br />using the format agreed upon by Grantee and the commission, or such uniform <br />format as may be provided by the FCC. Financial information shall include, <br />but not be limited to, the following reports. balance sheet, income state- <br />ment, cash flow statement, statement of sources and applications of funds, <br />statements of current and projected subscribers, and penetration in the <br />franchise territory, all such reports to reflect the operation of the Eugenel <br />Springfield/Lane County system. This report shal 1 be signed by an authorized <br />agent of the corporation and an accountant who participated in its prepara- <br />tion ar review. Amended by Ordinance No. 19359, 10114/85.} <br />~2} Co ies of Re orts. Copies of all petitions, applications, and <br />communications submitted by the Grantee to the Federal Communications Commis- <br />sion or any other Federal or State regulator, commission, or agency having <br />jurisdiction in respect to any matters relating specifically to operation of <br />the cable communications system authorized pursuant to this franchise and <br />having a significant impact thereon shall also be submitted simultaneously <br />to the commission or Grantor. Amended by Ordinance No. 19359, 10/14185.} <br />~3} Cost of Reports. The cost of preparing and furnishing to the <br />commission the records and reports required by this section shall be borne by <br />the Grantee. <br />~4} Documentation. Qocumentation far the financial report required <br />Subsection ~1}~h} above shall be made available far inspection by Grantor <br />without delay and at Grantee's expense. Amended by Ordinance Na. 19359, <br />Ordinance - Z5 <br />