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City of Ashland, Oregon / City Recorder / City Council Information / Packet Archives / Year 2002 / 10/15 / AFN Report

AFN Report


[ Council Communication ]  [1st Quarter Report ]


Council Communication
Title: AFN Quarterly Report
Dept: Electric & Telecommunication
Date: October 15, 2002
Submitted By: Dick Wanderscheid
Reviewed By:
........................
Greg Scoles, City Administrator

Synopsis: This is the First Quarter Report for FY 2002-2003. It covers the period July 1 to September 30, 2002.
Recommendation: This report is for informational purposes only and no council action is required.
Fiscal Impact: There is no fiscal impact.
Background: As part of the work done by the AFN Advisory Committee, a quarterly report format was developed. This first report was completed in November 2001. This is the fifth report and covers the period of July 1 to September 30, 2002. AFN continues to make progress on both construction and connections. With the departure of many SOU off campus students this summer, we processed a number of disconnections. However, we still managed to have net increases each month for both CATV and Internet accounts.

AFN is exceeding the Business Plan targets for CATV, Internet and Bulk CATV services. We haven't lost high-speed data customers but the business plan assumes a rate increase, which hasn't been implemented so the equivalent numbers are lower. We will discuss this situation and a possible solution and rate increase at the council meeting.


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