Atlantic Broadband FCC Forms
broadband
RECEIVED
2007 HA Y - 1 AM 10: 51
CITY CLERK'S OFf ICE
1 Batterymarch Park
Suite 405
Quincy, MA 02169
ATLANTIC
617.786.8800
617.786.8803
VIA OVERNIGHT MAIL
April 30, 2007
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Robert Parcher
City of Miami Beach
1700 Convention Center Drive
Miami Beach, FL 33 139
Re: FCC Rate Setting Forms 1210, 1235 and 1205
Dear Mr. Parcher:
Enclosed please find Atlantic Broadband's FCC Form 1210, FCC Form 1235 and FCC
Form 1205 for 2007. Atlantic Broadband is hereby submitting this filing pursuant to the
Federal Communication Commission's ("FCC") rate-setting methodology.
Upon receipt of this letter, the City is notified of Atlantic Broadband's updated maximum
permitted rate effective June 1, 2007. The change in the basic rate is the result of
increased retransmission costs, programming cost and inflation. Please be advised that
all customers will be notified of rate changes in accordance with FCC rules.
Please feel free to contact me at (617) 786-8800 extension 112 if there are any questions
or comments regarding these filings.
Rtt~
Bartlett Leber,
Vice President & General Counsel
Atlantic Broadband, LLC
Enclosures
www.atLanticbb.com
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
FOR OFFICIAL USE ONLY
FCC FORM 1210
UPDATING MAXIMUM PERMITTED RATES FOR REGULA TED CABLE SERVICES
(
Cable Operator:
Name of Cable Operator
One Batterymarch Park, Suite 405
City
Quincy
State
ZIP Code
MA
02169
YES
NO
1. Does this filing involve a single franchise authority and a single community unit?
x
If yes, complete the franchise authority information below
and enter the associated CUID number here:
YES
NO
2. Does this filing involve a single franchise authority but multiple community units?
x
If yes, enter the associated CUIDs below and complete the franchise authority infomlation at the bottom of this page:
3. Does this filing involve multiple franchise authorities?
IYes
If yes, attach a separate sheet for each franchise authority and include the following franchise authority information with
it's associated CUlD(s):
Franchise Authority Information:
Name of Local Franchising Authority
See Attached Listing
Mailing Address of Local Franchising Authority
City State rIP Code
Telephone number Fax Number
Page 1
FCC Form 1210
May]995
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Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
TO
01/01/07 I 03/31/07 I (mmldd/yy)
4. Indicate the time period for which this form is being filed,
5. Status of Previous Filing of FCC Form 1210 (enter an "x" in the appropriate box)
YES
NO
X
a. Is this the first FCC Form 12/0 filed in any jurisdiction?
b. Has all FCC Form 12/0 been previously filed with the FCC?
If yes, enter the date of the most recent filing: I
(mm/dd/yy)
c. Has an FCC Form 1210 been previously filed with the Franchising Authority?
If yes, enter the date of the most recent filing: I
YES
X
NO
01/31/03
(mmldd/yy)
6. Status of FCC Form 1200 Filing (enter an "x" in the appropriate box)
YES
NO
X
X
a, Is this form being filed along with an FCC Form 1200?
b, Has an FCC Form 1200 been previously filed with the FCC?
If yes, enter the date filed: I
(mm/dd/yy)
YES
NO
c, Has an FCC Form 1200 been previously filed with the Franchising Authority?
If yes, enter the date filed: I
(mmldd/yy)
7, Cable Programming Services Complaint Status (enter an "x" in the appropriate box)
YES
NO
a. Is this form being fLIed in response to an FCC Form 329 complaint?
If yes, enter the date of the complaint: I
X
(mm/dd/yy)
8, Selection of "Going Forward" Channel Addition Methodology (enter an "x" in the appropriate box)
DCheck here if you are using the original rules [MARKUP METHOD],
DCheck here if you are using the new, alternative rules [CAPS METHOD].
If using the CAPS METHOD, have you elected to revise recovery tor
channels added during the period May 15, to Dec 31, 1994?
YES
NO
9, Headend Upgrade Methodology
'NOTE: Operators must certify to the Commission their eligibility to use this module and attach an equipment list and depreciation schedule,
DCheck here if you are a qualifying system using the streamlined headend upgrade methodology.
Page 2
FCC Form 1210
May]995
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
MODULE A: TRANSITION RATE AND PERMITTED CHARGE FROM PREVIOUS FILINGS
Line
Line Description
a
Basic
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
Al Transition Rate n/a
A2 Permitted Charge $11.9931
'NOTE: The Permilted Charge is the rate determined by either by your Form 1200 filing (Full Reduction Rate), a previoul'ly jiled 1210 (Maximum Permilted Rate), a Cost oj
Service Showing. or election of the streamlined rate reduction for qualifying small systems (.<,'treamlined Rate), Systems subject to Transition Reliefshould enter both their
71'ansition Rate and their Permilted Charge,
MODULE B: HEADEND UPGRADES FOR QUAUFYING* SYSTEMS
Line
Line Description
a
Basic
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
'NOTE: Operators must certify to the Commission their eligibility to use this module and attach an equipment list and depreciation schedule.
B1 Original Cost of Headend Equipment
B2 Original Cost ofEouipment less Depreciation
B3 Computed Return on Equipment [B2x11.25%]
B4 Depreciation Exnense
B5 Cost Adjustment [B3+B4]
B6 Number of Channels Added per Tier
B7 Per Channel Cost Adjustment [B51B6]
B8 Subscribers per Tier
B9 Per Channel, per Sub, Cost Adjustment [B71B8]
BIO Monthly per Channel Cost Adjustment [B9/12]
MODULE C: CALCULATING ONE-TIME ADJUSTMENTS TO PREVIOUS EXTERNAL COSTS PER SUBSCRIBER
a b c
Line Line Description Basic Tier 2 Tier 3
d
Tier 4
e
Tier 5
One-Time Adjustment to Revise Programming Added Using Original Methodology [MARKUP METHOD I Between May 15 & Dec 31 1994,
Cost Per Tier of Programming to be Revised from Markup Method
CI to Caps Method
C2 Margin Taken on Above ProQramming [C1 X .075]
C3 Non-External Cost Adj, Taken on Above Prog.
C4 Subscribers Der Tier (see instructions)
C5 Margin Adjusted Prog. Costs per Subscriber [(C2+C3 )/C4]
(Jne- lime Adjustment of Previous Programming Cost jor First Filing o/FCC Form 1210
C6 Cost of Programming ocr Tier (Form 1200 in B8)
C7 MarQin on 3/31/94 ProQ. Cost [C6 x 0.075]
C8 Subscribers ner Tier as of 3/31/94
C9 Programming Margin A<lj. per Subscriber [C7/C8]
Page 3
FCC Form 1210
May 1995
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
MODULE C: ONE-TIME ADJUSTMENTS CONTINUED
Line
Line Description
a
Basic
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
One-71me Adjustment of Retransmission Consent Feesfor the 1210 Filing Period Including October 6,1994,
C10 Consent Fees per Tier
CII Margin on Previous Consent Fees [C10 x 1.075]
C]2 Subscribers per Tier
C13 Margin Adj. Consent Fees per Subscriber [C1 ]/CI2]
Application of Adjustments to Previous External Costs per Subscriber
C14 Previous Ext. Costs per Tier per Sub. (See 1nst.) $0.4446
C15 Adjusted Prev. Ext. Costs [C9+C13+CI4-C5] $0.4446
MODULE D: CALCULATION OF CURRENT EXTERNAL COSTS PER SUBSCRIBER
Line
Line Descri tion
a
Basic
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
Current Cost of Programming Prior to 5/15/94 or Added After
OJ 5/15/94 Using Markup method $20,570.00
D2 Current Retransmission Consent Fees $25,000.00
D3 Margin Eligible pgming/Consent Fees [01+02] $45,570,00
04 Margin Adi. Pgming/Consent Fees [03 x 1.075] $48,987.75
05 Taxes $0.00
06 Franchise Related Costs $0.00
07 Total Current External Costs [04+05+06] $48,987.75
08 Current Subscribers 50,548
09 Current Ext. Costs per Subscriber (07108) $0,9691
Cost of Programming Added USing Caps method Being ClaImed as External Costs (per sub, per tter)
MODULE E: TOTAL INCREASE IN CHANNELS PER REGULATED TIER
a b c d e
Line Line Descri tion Basic Tier 2 Tier 3 Tier 4 Tier 5
E1 Previous Number ofChanne]s per Re ulated Tier 31.000
E2 Current Number of Channels per Regulated Tier 33.000
E3 Net Change in Channels per Regulated Tier [E2-E 1] 2
E4 Tota11ncrease in Channels' [E3a...E3e] 2
Page 4
FCC Form 1210
May]995
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
MODULE F: PER CHANNEL ADJUSTMENTS FOR CHANNEL ADDITIONS USING AL TERNA TlVE METHODOLOGY [CAPS METHOD]
I Line Line Description
Amount
. NUTE': Uperators are allowed to apply more than .30 to programming. however any amount in excess of.30 will be deletedfrom the $1.20 Operator's cap.
F1 Previous Operator's Cap Remainder (Revised 12] 0 line F8)
F2 Portion of ODerator's Cao used (1.20 - F])
F3 Aggregate Per Channel Adjustment for Channel Additions & Cost Increases
F4 Previous License Fee Reserve Remainder (Revised 1210 in F9)
Portion of License Fee Reserve used (See Insl)
F6 Aggre1!ate Cost of Programming Applied Against License Fee Reserve oer Current Channel Added
F7 Tota] Amount Anplied to CaD & License Fee Reserve [F2+F3+F5+F6]
F8 Current Operator's Cap Remainder [F1-F3]
F9 Current License Fee Reserve Remainder [F4-F6]
Tier Allocation afChannel Ad'ustments & Amounts A 'Plied A ainst the License Fee Reserve
a
Basic
Line Descri tion
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
Line
FIO Current oer Channel Adjustment per Tier $0.00
F11 Current License Fee Reserve AmI. per Tier $0.00
MODULE G: PER CHANNEL ADJUSTMENT PER TIER FOR CHANNEL ADDITIONS [MARKUP METHOD]
a b c
Line Line Description Basic Tier 2 Tier 3
d
Tier 4
e
Tier 5
G1 Previous Nwnber of Channels ner Regu]ated Tier 31.000 46.000
G2 Current Number of Channels per Regulated Tier 33.000 49.000
G3 Sum of Previous Channels rG1a...e] 77,000
G4 Sum of Current Channels [G2a...e] 82,000
G5 Average ofPrev10us and New Channels [(G3+G4)/2] 79.500
G6 Adjustment per Channel (see table) $0.0]
G7 Per Channel Adjustment per Tier 0,020
Page 5
FCC Form 1210
May 1995
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
MODULE H: CALCULATING RESIDUAL FOR CHANNEL DELETION AND MOVEMENT
Line
Line Descri tion
a
Basic
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
Calculating Residual (Transition Rate)
HI Transition Rate [A] ]
HZ Adjusted Previous External Costs [CI5]
Total Per Channel Adjustments after 5/14/94 for Channels Added
H3 Using Caps method by Tier
H4 Tier Residua] [H1-HZ-H3]
H5 Previous Channels ner ReQulated Tier [El]
H6 Previous Caps Method Channels per Tier
H7 RemaininQ Channels [H5-H6]
H8 Per Channel Residual [H41H7]
Channel Deletion and Channel Movement (See Instructions)
H9 Residual of Channels Deleted From Tier
H]O Residual of Channels Moved (added) to Tier
Hll Net Per-Channel Cost Adj. per Tier [H] 0-H9]
Calculating Residual (permitted Charge)
H12 Permitted CharQe [A2] $11,9931
HI3 Adjusted Previous External Costs [CI5] $0.4446
Tota] Per Channel Adjustments after 5/14/94 for Channels Added
H14 Using Caps method by Tier
Hl5 Tier Residual [HI2-H13-HI4] $11,5485
H16 Previous Channels Der Regu]ated Tier [E]] 31.000
H17 Previous Caps Method Channels per Tier
H18 RemaininQ Channels [H 16-H 17] 31.000
H19 Per Channel Residual [HI51H18] $0,3725
Channel Deletion and Channel Movement (See Instructions)
H2O Residua] of Channels Deleted From Tier
H21 Residual of Channels Moved (added) to Tier
H22 Net Per-Channel Cost Adj. per Tier [H21-H20]
Page 6
FCC Form 1210
May 1995
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
MODULE I: UPDATING TRANSITION RATE FOR INFLATION, CHANGES IN EXTERNAL COSTS AND CHANNELS
a b c
Line Line Description Basic Tier 2 Tier 3
d
Tier 4
e
Tier 5
II Transition Rate [AI]
12 Per Channel Cost Adjustments [BIO+F10+F1] +G7+H11]
13
14
15 Intlation Adjustment Factor (See Instructions)
]6 Rate Adjusted for ]ntlation [14*15]
17 Current External Costs per Sub [09]
18 Updated Transition Rate [16+17]
MODULE J: UPDATING PERMITTED CHARGE FOR INFLATION, CHANGES IN EXTERNAL COSTS AND CHANNELS
a b c
Line Line Description Basic Tier 2 Tier 3
d
Tier 4
e
Tier 5
J] Permitted Char e [A2] $119931
J2 Per Cbannel Cost Adjustment [B10+FlO+F1l+G7+H22] $0.02
13 Adjusted Previous External Costs per Sub. [CI5] $0.4446
J4 Portion of Rate Eligible forInflation Adj, [JI + J2-13] $11.5685
J5 Inflation Adjustment Factor (See Instructions) 10328
J6 Rate Adjusted for Int1ation [14* J5] $11.9479
17 Current External Costs er Subscriber lO9] $0.9691
J8 Updated Permitted Charge [16 + 17] $12.91704
MODULE K: COMPARISON OF TRANSITION RATE AND PERMITTED CHARGE
Line
Line Description
a
Basic
b
Tier 2
c
Tier 3
d
Tier 4
e
Tier 5
K1 Current Subscribers lO8]
K2 Weighting Factor [Kla...e / K]a]
K3 Updated Transition Rate [18]
K4 Wei hted Transition Rate [K2*K3]
K5 Aggregate Transition Rate [K4a. .e]
K6 U ted Permitted Char e [18
50,548
I
$12.917
K7 Wei hted Permitted Charge [K2*K6]
$12,917
K8 Ag re ate Permitted Char e [K7 a...e] $]2.917
COMPARE LINES K5 AND K8.
If K5 is larger tban K8, enter tbe tier rates from Line K3 (your updated transition rate) on Line K9 below,
If K8 is larger tban K5, enter tbe tier rates from Line K6 (your updated permitted cbarge) on Line K9 below,
K9 Maximwn Permitted Rate] 2] 0 $]2.92
Maximum Pernlitted Rate] 235 $0.49
Maximum Permitted Rate Total $13.41
Operator Selected Rate $13.]8
Page 7
FCC Form ]210
May 1995
Federal Communications Commission
Wasbington, DC 20554
Approved by OMB 3060-0595
Expires 2/28/98
Certification Statement
WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT
(U.S. CODE TITLE 18, SECTION 1001), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503).
nts made in this form are true and correct to the best of my knowledge and belief, and are made in good faith.
Signature
Date
4/30/07
Name and Title of Person Completing this Form:
Bartlett Leber, Vice President & General Counsel
Telephone number
Fax Number
(617 786-8800
(617 786-8803
Page 8
FCC Form ]210
May 1995
Federal Communications Commission
Wasbington, DC 20554
TABLE A,
NON-EXTERNAL COST ADJUSTMENT FOR
CHANGES IN CHANNELS
Average Channels Adjustment
From: To: per channel
7 7 $0.52
7.5 7.5 $0.45
8 8 $0.40
8.5 8.5 $0.36
9 9 $033
9.5 9.5 $0.29
10 10 $0.27
10.5 10.5 $024
11 11 $0,22
11.5 11.5 $0.20
12 12 $0.19
12.5 12.5 $0.17
13 13 $016
13.5 13.5 $0.15
14 ]4 $0.14
]4.5 14.5 $013
]5 15.5 $0.]2
16 16 $0.11
16.5 17 $0.10
17.5 ]8 $0.09
18.5 ]9 $0.08
19.5 21.5 $0.07
22 23.5 $0.06
24 26 $0.05
26.5 29.5 $0,04
30 35.5 $0.03
36 46 $0.02
46.5 99 $0.0]
Page 9
Approved by OMB 3060-0595
Expires 2/28/98
FCC Form 1210
May 1995
LIMITED
~~~\lI.~~~~5;;"':~%::""1*;,,:~t:~~<-~ ~~i",~ ~
, \, :Q, ,~"'IUI ' " '
" ~-iiIt umited d16nnelf-) (Includes all Vohe QI1d L'm'ted C'lor nels)
.,
, c
/9
r
Federal Communications Commission
Washington, D. C, 20554
Approved by OMB 3060-0688
Abbreviated Cost of Service Filing
For Cable Network Upgrades
Community Unit oc System Operating Name I~ommunity UnitlD - CUID(s) I ~ate of Filing
RiMn Narral!:ansett South Florida CATV Limited Partnership See Attachment 10116198
Name of Cable Operatoc
Ril1dn and Associates, Ine.
Mailing Address
1140 79th Street Causeway #201
City I~tate IZiP Code
North Bay Villaee FL 33141
Ownership of Franchise oc System (place an 'X' to the left of the appropriate answer,):
CoCorp Subchapter S
.
X PartnerShip Sole Proprietor Other. Limited
Liability Company
Penon 10 cootact regarding this fonn:
Dm Rvan
TeIepbone I~ax NurOOec
(303) 333-1215 x264 (303) 312-3553
I.oca1 Pnmc:bising Authority
See AUaduneal
MailiDg A.ddIess
City IState IZiP Code
This fonn is being filed for: (Check One)
Pre-Approval
OR
x
F'mal Approval
Note: If Final Approval mim!, attach all Pre-Aooroval filings. if any. relating to the uPgrade.
Scope of Filing: (Check One)
Frnnchise level
OR
x
System level
Note: Cable System is defined in Section 602(7) of the Communications Act,
Page lof8
FCC Form 1235
Feb-96
Miami Beach System - Form 1235 Attachment
Community Unit Identification Numbers
CUID#
Fl0406
Fl0407
Fl0409
Fl0410
Fl0411
Fl0412
Fl0413
Franchise Area
City of Miami Beach
City of Bay Harbor
Village of North Bay
City of Suriside
Village of Bal Harbor
Town of Golden Beach
Miami-Dade County
"
~~
~o.c.20554
.,..r~-~-- -. .
Abbreviated Cost of Service RUng
For Cable Network Upgrades
Quattficatlon for Upgrade Rate Adjustment
Jillficance of UpS}rad~ QuattficaUon
, '
JeS tile upgrade meet the mInimum tedlnlca1 specifications described tn the lnstnJctions fO( Part I. Q~fication for
.grade Rate Adjustment. Une 11 - '
..L-Yes
No
1(0- was answered In question 1. attach a brief description of how subscribefS t9 Bastc and Cable programmIng
xvIce TIeni will benefit from the captta1lmprovemen~
xnpIete the foRowlilg Items to determlne the cost of the capttallmprovement as a peroentage of rate base (Investment
cable~. plant and equIpment f<<the area overwhlch the Improvement witt be used): . ' -
. The net upgrade rate base
. Total rate base after upgrade
, ~e of upgrade to total rate base
$'3,440,648
$16,885,000
20 ~
1
sed & Useful QuaUficatton
form has been compteted for a pre-approva~ please skip to line 3,
!as the upgrade been complet~
X Yes
No
~ question 1 was answered .yes.. enter the date the upgrade was completed and began providing service to subscribers
{regulated services: 9/30/98
f the Phased-tn Approach is elected, attach a description of the subsections involved and the projected dates on which
~e upgrade will be completed and providing service to subscribers of rate regulated services within those subsections.
Page 2 of 1I
FCC Font" 12J~
FcbN3ry t996
~Commlss1oo
JC\, O~c..~
'Wa~Rewnue Requirement Compulztfon
Ipgc'Ide R* Base (Wocfcsbcct.... line ~
.Olllwcsfmcat
*flRdunl~
, .
~RdunlClCl U9Qtide R* Base (lJne t x line 2.a)
..x IIrhcrweToes
'e4etIIb:)QcMTacR.af.e
,*l1OOCMTacRate
'1)." lMd ~ClCl Upgtad4 R* Base (lJne 2b)
__~ Rd&{,edt2 Upgcade (Wcxbbc<<.... Unc k)
MWSonI (NClCl-CCorp. ~ 0nM
~(NClCl-CCorp.FJets~
~hnocft~t2bcomeTa:
.,..T~
~~lmpac:tflUpgradeClCl~
eases (WoctmeetA. line Ie)
~_bcomel4USWenb
1IIfld"~(WOttsheet.... Une Ue)
,.~~~(UM2.S+"+5)
Abbreviated Cost of SerVlcc RUng
For Cable Network Upgrades
(.)
(bJ
(c)
8ST
CPSTI
BST
84,5S7
111.736
o
245,685
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Fcb<uary 1996
Federal Conununications Commission
Washington, D.C 20554
Approved by: OMB 3060-0703
FORM 1205
DETERMINING REGULA TED EQUIPMENT AND INST ALLA nON COSTS
"EQUIPMENT FORM"
al Counsel
Ity
1. This form is being filed: IEnter an "x" in the appropriate box)
Din conjunction with FCC Form 1200, FCC Form 1220, or FCC Form 1225.
Attach the completed FCC Form 1200, FCC Form 1220, or FCC Form 1225 to the front of this form.
OR
~In order to fulfill FCC rules requiring an annual filing of this form
Enter the date on which you last filed this form I 01/31/03 l(mmlddlYY)
Note: This should be the date on which the rates last justified, by using either FCC Fonn 393 or the prior filing of this form, were in effect.
2, Enter tbe date on which you closed your books for the fiscal year renected in this form:
Note: This will indicate the end of the 12-month fiscal year for which you are filing this form.
12/31/05
I (mm/ddlyy)
3. Indicate the corporate status of your cable system [Enter an "x" in the correct box]
~c_corporation
Subchapter S corporation
Partnership
Sole Proprietorship
X Other [Please explain below]
Limited Liability Company
Page 1
Excel 4.0 fOT Windows
FCC Form 1205
June 1996
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Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060-0703
SCHEDULE A: CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT
Maintenance Other l. Other 2.
A Equipment and Plant Vebides Tools Facilities (Specify below) (Specify below)
B Gross Book Value $3,336,408.00 $31,777,838.00 $8,084,572.00
C Accumulated Depreciation $969,645.43 $6,098,598.62 $1,007,389.08
D Deferred Taxes $3,220.43 $31,681.% ($2,141.80)
E Net Book Value [B-(C+D)) $2,363,542.14 $25,647,557.42 $7,079,324.72 $0,00 $0.00
F Rate of Return 0.1125
G Calcu/olion afGross-up Role
GI Federal Income Tax Rate O.
G2 State Income Tax Rate 0.006
03 Net Total Income Tax Rate [(GI+G2)-(GI x G2)) 0,006
G4 Adjustment to Reflect Interest Deductibility
G4a Actual Interest Amount $34,553,697.00
G4b Total Net Assets $171,594,003.%
G4c Base Return on Investment Amount [G4b x FI $19,304,325.45
G4d Interest Deductibility Factor [G4a/G4c) 1.
G5 Effective Tax Rate [03 x (I-G4d)) [C-Corps skip to 07] 0,
06 Adjustments for Non-C Corporations
O6a Base Return on Investment AmOWlt [G4c) $19,304,325.45
O6b Distributions $0.00
G6c Contributions (may not exceed O6b) $0.00
G6d Returns Subject to Income Tax [06a-06b+06c) $19,304,325.45
G6e Returns Percentage Subject to Income Tax [G6d106a) I.
07 Gross-Up Rate [C-Corps:I/(I-G5) Other:I1(I-(G5 x O6e))] 1.
H Grossed-Up Rate of Return [F x G71 0.1125
I Return on Investment Grossed-Up for Taxes[E x H) $265,898.49 $2,885,350.21 $7%,424.03 $0,00 $0.00
J Current Provision for Depreciation $604,501.43 $3,658,417.62 $565,756.08
K Annual Capital Costs [1+ J] $870,399.92 $6,543,767,83 $1,362,180.1 I $0.00 $0.00
L GRAND TOTAL [sum of Line K entriesl $8,776,347,86
Box 1.
SpecifY: Other I.
SpecifY: Other 2.
SCHEDULE B: ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT
Salaries Other I. Other 2.
& Benefits Supplies Utilities Other Taxes (SpecifY below) (SpecifY below)
A Annual Op. Expenses for Svc. Install. and Maint. of Equip. $7,901,524.00 $1,574,112.00 $311,897.00 $0.00 $3,258,918.00 $128,894.00
B GRAND TOTAL [sum of Line A entries] $13.175,345,00
Box 2.
SpecifY: Other I. Contractors, Installatioo, Reconnect, Maintenance Costs
SpecifY: Other 2. Converter Maintenance
Page 2
Excel 4.0 for Windows
FCC Fonn 1205
JWle 1996
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060-0703
SCHEDULE C: CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT
A Equipment Remote I Remote 2 Remote 3 Converter 1 Converter 2 Converter 3 DVR's
B Total Maintenance/Service Hours (Altach Explanation) 2,639.69 2,769.03 257.97 117.66
C Total # of Units in Service 126,916 133,135 12,403 5,657
D Gross Book Value $459,524.00 $27,472,133.00 $930,225.00 $7,100,973.00
E Accumulated Depreciation $116,605.26 $12,057,589.85 $408,278.15 $1,316,284.32
F Deferred Taxes $0,00 $0.00 $0.00 $0.00
G Net Book Value [D-(E+F)] $342,918.74 $0.00 $0.00 $15,414,543,15 $521,946.85 $0.00 $5,784,688.68
H Grossed-Up Rate ofRetum [From Scbed. A, Line H] 0.1125
I Return on Investment Grossed-Up for Taxes [GxHI $38,578.36 $0.00 $0.00 $1,734,136,10 $58,719.02 $0.00 $650,777.48
J Current Provision for Depreciation $27,359.41 $6,816,951.09 $230,826.57 $1,242,158.88
K Annual Capital Costs [I + J] $65,937.77 $0.00 $0.00 $8,551,087.19 $289,545.59 $0,00 $1,892,936,36
L GRAND TOTAL (sum of Line K enlriesl 510,799.506,91
Box 3.
SCHEDULE D: AVERAGE HOURS PER INSTALLATION
A. Average Hours per Unwired Home Instal]ation (attach an explanation) 1.72
B. Average Hours per Pre-Wired Home Installation (attach an explanation) 1.10
C. Average Hours per Additional Connection Installation at Time of Initial Installation (attach an explanation) 0.53
D. Average Hours per Additional Connectiou Installation Requiring Separate Installatiou (attach an explanation) 1.10
E. Other Instal]ation (by Item Type):
Item I. Change of Service with Truck Roll
Average Hours per Installation (attach an explanation) 0.90
Item 2. (SpecifY:)
Average Hours per Installation (altach an explanation)
Item 3. (SpecifY:)
Average Hours per Installation (attach an explanation)
Page 3
Excel 4.0 for Windows
FCC Form 1205
June 1996
Federal Communications Commission
Washington, D.C. 20554
WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INST ALLA nON CHARGES
STEP A, Hourly Service Charge
1. Total Capital Costs of Installation and Maintenance [Schedule A, Box I I $8,776,347,86
2. Total Annual Operating Expenses for Instal]ation and Maintenance [Schedule B, Box 2] $13,175,345.00
3. Total Capital Costs and Operating Expenses for InstaIlation and Maintenance [Line I + Line 2]. $21,951,692.86
4. Customer Equipment and Installation Percentage (attach an explanation). 0.2017
5. Annual Customer Equipment Maintenance and Installation Costs, Excluding Costs of Leased Equipment [Line 3 x Line 4] $4,427,519,22
6. Total Labor Hours for Maintenance and Installation of Customer Equipment and Services (attacb explanation) 136,021.68
7. Hourly Service Charge (HSC) (Line 5/Line 6) $32,550 I
~MET.HOD OF BILLING FOR INST ALLA nONS (place an "x" in the appropriate box)
Installations billed by the hour based on the HSC calculated in Line 7.
X Installations billed as a standard charge.
STEP B, Installation Cbarge
8. Uniform HSC for all installations (From Step A, line 7) I nla
OR
9. Average Charge for Installation Types
a. Unwired Home Installation
a1. HSC [Line 7] I $32,5501
al. Average Hours per Unwired Home Installation (Scbedule D, Line A) I 1.7167
a3. Charge per Unwired Home InstaIlation [al x al] $55,8777
b. Pre-wired Home Installation
b I. HSC [Line 7] I $32.5501
b2. Average Hours per Pre-wired Home InstaIlation (Schedule D, Line B) I Ll
b3, Charge per Pre-wired Home Installation [hI x b2] $35,8051
c. Additional Connection Installation at Time of Initial Installation
cl. HSC [Line 7] I $32.5501
c2. Average Hours per Additional Connection Instal]ation at Time of Init. Install. [Schedule D, Line C] I 0.5333
c3. Charge per Additional Connection Installation at Time of Initial Instal]ation [cI x c2] $17.3601
d. Additional Connection Installation Requiring Separate Installation
dl. HSC [Line 7] I $32.5501
d2. Avg. Hours per Additional Connection Installation Req. Sep. Install. [Schedule D, Line D) I Ll
d3. Charge per Additional Connection Installation Requiring Separate Instal]ation [dl x d2] $35,8051
e. Other Installations (As specified in Schedule D, Line E):
el. HSC [Line 7] I $32,550 I
e2. Average Hours per Installation ofItem I [Schedule D, Line E, Item I] I 0.9
e3. Cbarge per Installation ofItem I [el x e2] $29.2951
04. HSC [Line 7] I $32,550 I
e5, Average Hours per Installation ofItem 2 [Schedule D, Line E, Item 2] I o.
06. Charge per Installation of Item 2 [04 x e5] $0.00
e 7. HSC [Line 71 I $32,550 I
e8. Average Hours per Installation ofItem 3 [Schedule D, Line E, Item 3] I O.
e9. Cbarge per Installation of Item 3 [e7 x e8] $0,00
Page 4
Excel 4.0 for Windows
Approved by: OMB 3060-0703
FCC Form 1205
June 19%
Federal Communications Commission
Washington, D.C. 20554
Approved by: OMB 3060-0703
STEP C. Charges for leased Remotes a b c
(Calculate separately for each significantly different type) Remote I Remote 2 Remote 3
10. Total Maintenance/Service Hours [Corresponding colwnn from Schedule C, Line B] 2,639.69 O. 0,
11. HSC [Line 7] $32.5501 $32.5501 $32.5501
12. Total Maintenance/Service Cost [Line lOx Line I I] $85,922,25 $0,00 $0,00
13. Annual Capital Costs [Corresponding colwnn from Schedule C, Line K] $65,937.77 $0.00 $0.00
14. Total Cost of Remote [Line 12 + Line 13] $151,860.02 $0,00 $0.00
15. Number ofUrnts in Service [Corresponding colwnn from Schedule C, Line C] 126,916 O. O.
16, Urnt Cost [Line I4/Line 15] $1.1965 $0,00 $0.00
17. Rate per Monlb [Line 16/(12)] $0.0997 $0,00 $0,00
STEP D. Cbarges for leased Converter Boxes a b c
(Calculate separately for each significantly different type) Converter 1 Converter 2 Converter 3
18. Total Maintenance/Service Hours [Corresponding co]wnn from Schedule C, Line B] 2,769,03 257,%66 0,
19. HSC [Line 7] $32.5501 $32.5501 $32.5501
20. Total Maintenance/Service Cost [Line 18 x 19] $90,132.29 $8.396,84 $0.00
21. Annual Capital Costs [Corresponding colwnn from Scbedule C, Line KI $8,551,087.19 $289,545.59 $0,00
22. Total Cost of Converter [Line 20+ Line 21] $8,641,219.48 $297,942.43 $0,00
23. Number ofUrnts in Service [Corresponding coIwnn from Schedule C, Line C] 133,135 12,403 O.
24. Unit Cost [Line 22/Line 23] $64.9058 $24.0218 $0,00
25. Rate per Monlb [Line 24/(12)] $5.4088 $2,0018 $0,00
STEP E. Cbarges for Otber Leased Equipment
26. Total Maintenance/Service Hours [Corresponding colwnn from Schedule C, Line B] 117.66
27. HSC [Line 7] $32,5501
28. Total MaintenancelService Cost [Line 26 x Line 27] $3,829.79
29. Annual Capital Costs [Corresponding co]wnn from Schedule C, Line K] $1,892,936.36
30. Total Cost of Equipment [Line 28+Line 29] $1,896,766,15
31. Number ofUrnts in Service [Corresponding colwnn from Schedule C, Line C] 5,657
32. Unit Cost [Line 30/Line 3 I] $335,2954
33. Rate per Monlb [Line 32/(12)] $27.9413
~THOD OF BILLING FOR CHANGING SERVICE TIERS OR EQUIPMENT [place an "x" in tbe appropriate box]
~ as a Nominal Charge (Enter lbe nominal charge in Line 34)
c-- as a Uniform Hourly Service Charge
as an Average Charge (Enter lbe Average Hours for Changing Service Tiers in Line 36b.)
STEP F, Charges for Changing Service Tiers or Equipment
34. Nominal Charge for Changing Service Tiers $1.99
If you use an escalating scale of charges, place an .x. in lbe box at lbe rigbt.
OR
35. Uniform Hourly Service Cbarge nla
OR
36. Average Charge for Changing Service Tiers
36a HSC [Line 7] I $32.550 I
36b. Average Hours to Cbange Service Tiers I
36c. Average Cbarge for Cbanging Service Tiers [Line 36a x Line 36b] nla
Page 5
Excel 4.0 for Windows
FCC Form 1205
June 1996
Federal Communications Commission
Washington, D.C. 20554
SU~ARYSCHEDULE
Current Equipment and IllStaUation Rates Pennitted Actual
I. Cbarges for Cable Service Installations
a. Hourly Rate [Step A, Line 7] I nlal
b. Average Installation Charges:
1. Installation of Un wired Homes [Step B, Line 9a3] $55,88 $25.00
2. installation ofPrewired Homes [Step B, Line 9b3] $35,81 $25.00
3. installation of Additional Connections at Time ofInitial Installation [Step B, Line 903] $17.36 nla
4. installation of Additional Connections Requiring Separate install [Step B, Line 9d3] $35.81 $25.00
5. Other installations (speciJy) [Step B, Lines ge3, 906, 909]
a Change of Service Truck Roll $29.30 $25.00
b. $0.00
c. $0.00
2. Monthly Cbarge for Lease of Remote Controls [Step C, Line 17, colunms a-c]
Remote Control Type I: $0,10 $0.00
Remote Control Type 2: $0.00
Remote Control Type 3: $0.00
3. Monthly c.'harge for Lease of Converter Boxes [Step D, Line 25, columns a-c]
Converter Box Type I (Digital): $5.41 $4.95
Converter Box Type 2 (Basic Only Customer Equipment): $2.00 $1.15
Converter Box Type 3: $0.00
4. Monthly Charge for Lease of Other Equipment [Step E, Line 33]
Other Equipment (DVR) $27.94 $6.95
5, Charge for Changing Tiers (if any) [Step F, Line 34, 35 or 36c] $1.99 $1.99
LABOR COST AND POLICY CHANGES
Indicate your answer to the following three questions by placing an 'x' in the appropriate box
I. Have you included the labor costs associated with subscriber cable drops in your charges for initial installation?
DYES
[KINO
2, Have you capitalized the labor costs associated with subscriber cable drops?
[K)YES
DNO
3. If you have filed this form before, have you changed any policy, e.g., cost accounting or cost allocation that causes an increase in the costs
included in the computation of equipment and installations charges?
DYES (You must attach a full explanation)
[KINO
CERTIFICATION STATEMENT
WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE NDI R IMPRISONMENT
(U.S. CODE TITLE 18, SECTION 1001), AND/OR FORFEOURE (U.S, CODE, TITLE 47 SE ION 503).
I certiJy that the statements made in this form are true and correct to the best of my know]ed e a belief, an
Name ofthe Cable Operator
Atlantic Broadband FilUUlce, LLC
Date
April 30, 2007
Bartlett Leber, Vice President & General Counsel
Page 6
Excel 4.0 for Windows
Approved by: OMB 3060-0703
FCC Foro) 1205
June 1996