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HomeMy WebLinkAbout8A - Cable Franchise FromTriax Midwest Inc., to Medicom LLC CITY COUNCIL AGENDA REPORT MEETING DATE: AGENDA #: PREPARED BY: August 16, 1999 8A Frank Boyles, City Manager AGENDA ITEM: CONSIDER APPROVAL OF RESOLUTION 99-XX APPROVING ASSIGNMENT OF CABLE TELEVISION FRANCHISE RIGHTS FROM TRIAX MIDWEST ASSOCIATES TO MEDIACOM LLC. DISCUSSION: History On May 24, 1999, the City received a letter from Triax Midwest Cable Company requesting consent to assign the cable television franchise to Mediacom LLC. The letter included a lengthy application packet as set forth in Federal Communications (FCC) rules and has been reviewed by attorney Brian Grogan. Given the concern among the community for the quality of cable television services, the City Council published notice and held a public hearing on July 19, 1999 to receive public input regarding the proposed assignment. Staff had also contacted persons by mail who had previously expressed concerns with cable television service advising them of the public hearing. Representatives from Triax Midwest and Mediacom LLC were both present to hear public concerns. Current Circumstances Attached is a report from Brian Grogan analyzing the assignment request and providing his recommendation for Council action. Conclusion Given the need for system upgrades, the public discontent with past service, the resources and verbal commitments of Mediacom, LLC., and Mr. Grogan's recommendation, it would be my recommendation that the Council adopt the resolution approving the transfer which is conditional on the successful negotiation of a franchise ordinance between the City and Triax before October 10, 1999 which is the anticipated closing date for the transfer. ISSUES: The primary issue is whether or not it is appropriate for the City Council to authorize the assignment of the cable franchise from Triax Midwest, Inc. to Mediacom LLC. The Council should consider public input, the analysis of Mr. Grogan, and the information provided by the Mediacom, LLC representative at the public hearing. 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER AL TERNA TIVES: RECOMMENDED MOTION: REVIEWED BY: .. Agenda Item 8A August 16, 1999 (1) Adopt Resolution 99-XX authorizing the transfer of the cable franchise from Triax Midwest, Inc. to Mediacom LLC conditioned upon negotiating a franchise agreement acceptable to both parties by October 10, 1999, and direct staff to negotiate a cable franchise agreement for Council approval. (2) Reject the request of Triax Midwest, Inc. to assign its cable franchise rights to Mediacom, LLC recognizing that this means that Triax Midwest would retain the cable system. Alternative (1). Motion and second to approve Resolution 99-XX authorizing the transfer of the cable franchise rights from Triax Midwest, Inc. to Mediacom, LLC, subject to the successful negotiation of a franchise agreement by October 10, 1999, and direct staff to negotiate a cable franchise agreement for Council approval. 1:\council\agdarpt\99\8A_ 081 O.doc .TI"'- WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, RESOLUTION 99-XX Approving the Transfer and Assignment of the Cable Television Franchise From Triax Midwest Associates to Mediacom LLC. Motion By: Second By: on or about August 15, 1983, the City of Prior Lake ("City") passed and adopted an Ordinance granting a Cable Television Franchise ("Franchise") currently held by Triax Midwest Associates, L.P. ("Triax"); and on April 29, 1999, a certain Asset Purchase Agreement ("Agreement") was made and entered into by and among Triax and Mediacom LLC; and Triax and Mediacom have requested consent by the City to transfer the Franchise and the assets comprising the Cable System to Mediacom Minnesota LLC ("Mediacom"); and in compliance with the terms of the Asset Purchase Agreement, the name of grantee/franchisee under the Franchise will be changed to Mediacom; and under the Franchise and applicable law, the proposed Transfer requires consent from the City; and the City has reviewed the proposed Transfer and the legal, technical and financial qualifications of Mediacom and Mediacom LLC; and based on information obtained and on the reports and information received by the City, including the report prepared by the City's cable television consultants, Moss & Barnett, a Professional Association, which is hereby incorporated by reference, the City has found no reason to disapprove of the proposed Transfer to Mediacom. Now THEREFORE, be it resolved by the City Council of the City of Prior Lake as follows: 1. Triax is the lawful holder of the Franchise. 2. The City hereby consents and approves of the proposed Transfer subject to: · Closing of the transaction contemplated within the Asset Purchase Agreement pursuant to the terms and conditions described in information provided to the City by Triax and Mediacom LLC. · Mediacom LLC notifying the City in writing of the completion of the Transfer within thirty (30) days of the date of closing of the Transfer. · Mediacom, within thirty (30) days of the closing of the Transfer, providing the City with a signed Acceptance of the Franchise in the form attached hereto and incorporated by reference and a Certificate of Good Standing or Existence for Mediacom for the State of 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER Minnesota, and Mediacom LLC providing the City with a Corporate Guaranty in the form attached hereto. . The City and Triax executing a mutually acceptable Cable Television Franchise Ordinance on or before October 10, 1999, the date on which the franchise is due to expire. 3. The City hereby waives any right of first refusal which the City may have to purchase the Franchise, or the cable television system serving the City, but only as such right of first refusal applies to the request for approval of the Transfer now before the City. 4. In the event the Transfer from Triax to Mediacom contemplated by the foregoing resolutions is not completed, for any reasons, the City's consent shall not be effective. 5. Mediacom may, at any time and from time to time, assign, grant, or pledge or otherwise convey one or more liens or security interest in its assets, including its rights, obligations and benefits in and to the Franchise to any lender providing financing to Mediacom. 6. To the maximum extent permitted by all applicable local, state and federal laws, this Resolution shall not be construed to in any way relieve Triax nor limit Mediacom from any liability under the Franchise. This Resolution shall take effect and continue and remain in effect from and after the date of its passage, approval an~ adoption. PASSED AND ADOPTED THIS 16TH DAY OF AUGUST, 1999. Mader Mader Kedrowski Kedrowski Petersen Petersen Schenck Schenck Wuellner Wuellner YES NO {Seal} City Manager, City of Prior Lake R:\COUNCIL\RESOLUTI\ADMINRES\99\CABLETV.DOC """ ~_~""n "... 1J tlhiilf:~A:i;f"' .iIo~;~; .. ~I> '~~~"'.'I ' .;.... '. "'~~I'_.~~ '-,w "".1 LAW OFFICES MOSS & BARNETT A PROFESSIONAL AssoCIATION BRIAN T. GROGAN (612) 347-0340 E-Mail: GroganB@rnoss-bamett.com 4800 NORWEST CENTER 90 SOUTH SEVENTH STREET MINNEAPOLIS, MINNESOTA 55402-4129 TELEPHONE (6121 347-0300 FACSIMILE (6121 339-6686 August 11, 1999 VIA MESSENGER Mr. Frank Boyles City Manager City of Prior Lake 16200 Eagle Creek Avenue Prior Lake, l\1N 55372-1714 Re: Moss & Barnett's Report Regarding Triax's Proposed Assignment of the City's Cable Television Franchise to Mediacom LLC Our File No.: 39962.1 Dear Frank: Enclosed herewith please find Moss & Barnett's Report regarding Triax Midwest Associates, L.P. proposed assignment of the City's Cable Television Franchise to Mediacom LLC. Although the Report is quite large, I believe that you will find that the Report is broken down into sections which will allow the reader to quickly ascertain the information they are most interested in. The Report provides an overview of the information which both Triax and Mediacom made available to us on which our Report is based. We also review the applicable law relevant to consider in a proposed transfer as well as a description of the Asset Purchase Agreement executed by Mediacom and Triax on April 29, 1999. The Report then reviews Mediacom's legal and technical qualifications to own and operate the cable system. We also provide detailed responses of interviews we conducted with sixteen (16) different cities which Mediacom presently serves around the country to provide the City with an overview of how other similarly situated communities view Mediacom's performance. The Report contains a detailed review on Mediacom's financial qualifications based on the information which Mediacom provided to us. We also address any additional issues which the City may have under its current franchise, then provide recommendations for action by the City. Attached to the Report as Exhibits are appropriate background information regarding the transaction as well as a proposed Resolution at Exhibit D for the City council's consideration and action. The Report also contains a proposed Acceptance Agreement and Guaranty of Performance which are referenced within the Resolution. :? ~ BA.r,>.-v. ,-.0 t<' ::d Sillce ;.;, ~ 1896 ;; 7 .: </0 "? '"lleys ;).\ MOSS & BARNETT A PROFESSIONAL ASSOCIATION Mr. Frank Boyles August 11, 1999 Page 2 An advanced copy of this Report was forwarded to Mediacom and Triax and they were permitted to provide input to Moss & Barnett to ensure the factual accuracy of the Report. This Report should be distributed to your City attorney and City council for their review, consideration and input. Thereafter, the City council should take action to issue its decision regarding the proposed transfer of the City's Cable Television Franchise from Triax to Mediacom. We recommend that the City utilize the proposed Resolution contained within our Report at Exhibit D for this purpose. If the Resolution is adopted, an executed copy should be forwarded to Ms. Jane Bremer at the address below and one copy should be sent to my attention for my file. If you should have any questions or if we can provide any additional information or assistance, please feel free to contact us. Very truly yours, 117 1 #- Brian T. Grogan Timothy L. Gustin BTG/tlh cc: Triax Midwest Associates, L.P Mediacom LLC c/o Jane Bremer, Esq. (via U.S. Mail w/enclosure) 7900 Xerxes Avenue South Suite 1500 Bloomington, MN 55431 275473/1 '" :. - "~Illilr:tf.k ',. ,. ... ilL Iii"" ... .'~.~ Iii , , ~, dY,!t!lliiill' -,- ~i. .... ,'. Report to the City of Prior Lake, Minnesota Regarding Triax Midwest Associates, L.P. Proposed Assignment of the City's Cable Television Franchise to Mediacom LLC August 11, 1999 Prepared by: Brian T. Grogan, Esq. Timothy L. Gustin, Esq. Michael R. Nixt, Esq. Vincent J. Fahnlander, Esq.* Moss & Barnett A Professional Association 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402-4129 (612) 347-0300 (612) 339-6686 facsimile .Also licensed to practice in the State of Iowa. 275451/1 Report to the City of Prior Lake, Minnesota Regarding Triax Midwest Associates, L.P. Proposed Assignment of the City's Cable Television Franchise to Mediacom LLC August 11, 1999 Table of Contents Introduction.................................................................................................................. .... 1 Applicable Law................................................................................................................ 3 Description of Transfer and Assignment.......................................................................... 8 Legal Qualifications......................................................................................................... 9 Technical Qualifications.............. .......................... ........... ...................................... ........ 10 Interviews with City Officials.......................................................................................... 13 Financial Qualifications.................................................................................................. 34 Additional Issues........................................................................................................... 46 Recommendations......................................................................................................... 47 Exhibits A. Transfer Questionnaire/Application Response for Triax Midwest Associates, L.P. and Mediacom LLC B. Certificates of Good Standing or Existence for Mediacom LLC C. Subscribers & Homes Passed by State D. Draft Resolution Approving Transfer E. Acceptance of a Franchise For a Cable Television System F. Guaranty of Performance G. Ownership Structure H. July 22, 1999 letter from Larkin, Hoffman 275451/1 ii ';1<' MJ ,(h__=-'-,' ";JI~u1~M~~~;{ '~ .lOIiii, ja. .iLLA.....& ................;u;.~~, -"ii .'t:,',,~':i:.~;;i:':~1!. ,,..~ .,.. 1"8 Introduction The City of Prior Lake, Minnesota ("City") has before it a request from Triax Midwest Associates, L.P. ("Triax"), to approve a proposed assignment of its cable television franchise to Mediacom Minnesota LLC, a wholly owned subsidiary of Mediacom LLC (hereinafter collectively referred to as "Mediacom"). Pursuant to an Ordinance adopted on August 15, 1983 at Article XI and XII ("Franchise"), the proposed transfer of the Franchise from Triax to Mediacom is prohibited without written consent of the City. In light of the request by Triax and Mediacom and the procedural requirements outlined in Article XI and XII of the Franchise, Moss & Barnett, A Professional Association, has been retained by the City and was asked to provide this report ("Report"). In preparing this Report, Moss & Barnett has relied upon information submitted by Triax and Mediacom including: 1. FCC Form 394-Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise received by the City on or about May 24, 1999. 2. 1999. Transfer Questionnaire/Application Response for Mediacom dated June 4, 3. Asset Purchase Agreement, dated April 29, 1999, by and between Triax Midwest Associates, L.P. and Mediacom LLC, including all Schedules and Exhibits thereto, except for Schedule 1.1 (h), Schedule 3.3(h), Schedule 9.3, Schedule 10.9, Exhibit F, and Exhibit G, which were withheld by Triax and/or Mediacom for reasons of confidentiality. 4. Certificates of Good Standing or Existence for Mediacom. 5. Selected financial information as described in the "Financial Qualifications" section of this Report. In preparing this Report, Moss & Barnett not only reviewed FCC Form 394 and the Asset Purchase Agreement by and between Triax and Mediacom, but also contacted sixteen (16) communities served by Mediacom to solicit input regarding Mediacom's past performance in these communities. The purpose of these telephone calls was to review the character and operational performance of Mediacom to provide the City with a picture of the management philosophy of this company. The Report has been prepared with Brian 1. Grogan serving as project manager, Timothy L. Gustin assisting with due diligence and document preparation, legal 275451/1 1 assistant Ken A. Moats assisting in the telephone survey and in updating clients regarding various procedural requirements. In addition, Mr. Michael R. Nixt, who is a former CPA with Coopers & Lybrand, performed the financial review of Mediacom, and Mr. Vincent J. Fahnlander, who is an attorney licensed to practice in both Minnesota and Iowa, assisted in Report preparation for municipalities which we represent in the State of Iowa. Moss & Barnett strongly recommends that this Report be reviewed by your local City attorney. Your local City attorney has knowledge of state law and the City's code and we believe it is important to obtain the input of the City attorney before any action is taken on this Report and our recommended Resolution. 275451/1 2 . ,~ "'~' ,..". ....,..', '~'!'l' .. .,'*. .Ii .';~r":"*"""'''''' ._lI.'~_"."" 0';" ,~, /.j...._,,,:~..~....' .. 'lilt ...' ... Applicable Law The following provisions of federal law, state law, and the Franchise govern the actions of the City in acting on the request of Triax and Mediacom for approval of the transfer and assignment of the Franchise from Triax to Mediacom. FEDERAL LAW The Cable Communications Policy Act of 1984, as amended by the Cable Consumer Protection and Competition Act of 1992 and the Telecommunications Act of 1996 ("Cable Act"), provides at Section 617 (47 U.S.C. S 537): Sales of Cable Systems A franchising authority shall, if the franchise requires franchising authority approval of a sale or transfer, have 120 days to act upon any request for approval of such sale or transfer that contains or is accompanied by such information as is required in accordance with Commission regulations and by the franchising authority. If the franchising authority fails to render a final decision on the request within 120 days, such request shall be deemed granted unless the requesting party and the franchising authority agree to an extension of time. The Cable Act also provides at Section 613(d) (47 U.S.C. S 533(d)) as follows: (d) ReQulation of ownership bv States or franchisinQ authorities Any State or franchising authority may not prohibit the ownership or control of a cable system by any person because of such person's ownership or control of any other media of mass communications or other media interests. Nothing in this section shall be construed to prevent any State or franchising authority from prohibiting the ownership or control of a cable system in a jurisdiction by any person (1) because of such person's ownership or control of any other cable system in such jurisdiction, or (2) in circumstances in which the State or franchising authority determines that the acquisition of such a cable system may eliminate or reduce.competition in the delivery of cable service in such jurisdiction. Further, the Federal Communications Commission ("FCC") has promulgated regulations governing the sale of cable systems. Section 76.502 of the FCC's regulations (47 C.F.R. S 76.502) provides: 275451/1 3 47 C.F.R. ~ 76.502 Time Limits Applicable to Franchise Authoritv Consideration of Transfer Applications (a) A franchise authority shall have 120 days from the date of submission of a completed FCC Form 394, together with all exhibits, and any additional information required by the terms of the franchise agreement or applicable state or local law to act upon an application to sell, assign, or otherwise transfer controlling ownership of a cable system. (b) A franchise authority that questions the accuracy of the information provided under paragraph (a) must notify the cable operator within 30 days of the filing of such information, or such information shall be deemed accepted, unless the cable operator has failed to provide any additional information reasonably requested by the franchise authority within 10 days of such request. (c) If the franchise authority fails to act upon such transfer request within 120 days, such request shall be deemed granted unless the franchise authority and the requesting party otherwise agree to an extension of time. STATE LAW Minnesota Statutes Section 238.083 Sale or Transfer of Franchise provides: Subd. 1. Fundamental corporate change defined. For purposes of this section, "fundamental corporate change" means the sale or transfer of a majority of a corporation's assets; merger, including a parent and its subsidiary corporation; consolidation or creation of a subsidiary corporation. Subd. 2. Written approval of franchising authority. A sale or transfer of a franchise, including a sale or transfer by means of a fundamental corporate change, requires the written approval of the franchising authority. The parties to the sale or transfer of a franchise shall make a written request to the franchising authority for its approval of the sale or transfer. The franchising authority shall reply, in writing, within 30 days of the request and shall indicate its appro va/ of the request or its determination that a public hearing is necessary if it determines that a sale or transfer of a franchise may adversely affect the company's subscribers. The franchising authority shall conduct a public hearing on the request within 30 days of that determination. Subd.3. Notice of hearing. Unless otherwise already provided for by local law, notice of the hearing must be given 14 days before the hearing by publishing 275451/1 4 :- ~,:-,,<',c,:;;'~.:~~:~~.~!~ .' ~ '." ".'~ "L",~< notice of it once in a newspaper of genera/ circulation in the area being served by the franchise. The notice must contain the date, time, and place of the hearing and must briefly state the substance of the action to be considered by the franchising authority. Subd. 4. Approval or denial of sale or transfer request. Within 30 days after the public hearing, the franchising authority shall approve or deny, in writing, the sale or transfer request. The approval must not be unreasonably withheld. Subd. 5. Sale or transfer of franchise without system. The parties to the sale or transfer of a franchise only, without the inclusion of a cable communications system in which at least substantial construction has commenced, shall establish that the sale or transfer of only the franchise will be in the public interest. Subd. 6. Sale or transfer of stock. Sale or transfer of stock in a corporation so as to create a new controlling interest in a cable communications system is subject to the requirements of this section. The term "controlling interest", as used herein, is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. LOCAL LAW The City of Prior Lake's Franchise at Article XI and XII, provides: ARTICLE XI PURCHASE OF SYSTEM SECTION 1. GENERAL A. If at any time Grantee offers System for sale, City shall have the right to purchase System. If at any time Grantee receives a bona fide purchase offer for the System which Grantee is willing to accept, a complete copy of such offer shall promptly be given to City and City shall have the right to purchase the System according to the terms of that offer. City shall exercise such right by submitting to Grantee, within 60 days after City's actual receipt of the bona fide offer, notice that City desires to purchase the System pursuant to said offer. If City does not exercise such right, the System may be sold, but on/yon the terms submitted to City. If any changes are made in the purchase offer given to City, such purchase offer, as so changed, shall again be given to City and City shall have 60 days from actual receipt by City of the Offer, as changed, within which to exercise its right to purchase the System pursuant to the offer, as changed, all as above provided. If City does not exercise its right to purchase the System pursuant to any offer given to City pursuant to this paragraph, and the System is not sold to the buyer and on the terms set out in the offer given to City, then the right of City to purchase the System shall continue, and all subsequent purchase offers shall be given to City pursuant to this paragraph. Also, the City's right to purchase pursuant 275451/1 5 to this paragraph shall survive every sale to a buyer and shall continue to be binding upon every buyer of the System. B. Upon forfeiture, revocation or termination of this Franchise, City shall have the right to purchase the System. Such right shall be exercised upon written notice to Grantee within six months after the occurrence of any such event. ARTICLE XII MISCELLANEOUS SECTION 1. TRANSFER OF OWNERSHIP OR CONTROL A. This Franchise shall not be assigned or transferred, either in whole or in part, or leased, sublet or mortgaged in any manner, nor shall title thereto, either legal or equitable or any right, interest or property therein, pass to or vest in any person without the prior written consent of City, which consent shall not be unreasonably withheld. Further, Grantee shall not sell or transfer any stock or ownership interest so as to create a new controlling interest except with the consent of City, which consent shall not be unreasonably withheld. The transfers described in this paragraph shall, in the sole discretion of City, be considered a sale or transfer of Franchise within the meaning and intent in the following paragraph. B. Any sale or transfer of Franchise, including a sale or transfer by means of a fundamental corporate change, requires the written approval of City. Any sale or transfer of Franchise shall be subject to the provisions of Board rules prohibiting certain ownership. The parties to the sale or transfer of Franchise shall make a written request to City of its consent. City shall reply in writing within 30 days of actual receipt of the request and shall indicate its approval of the request or its determination that a public hearing is necessary. City shall conduct a public hearing on the Request within 30 days of such determination if it determines that a sale or transfer of Franchise may adversely affect the Grantee's subscribers. C. Unless otherwise already provided for by local law, notice of any such hearing shall be given 14 days prior to the hearing by publishing notice thereof once in a newspaper of general circulation in the City. The notice shall contain the date, time and place of the hearing and shall briefly state the substance of the action to be considered by City. D. Within 30 days after the public hearing, City shall approve or deny in writing the sale or transfer request. E. Any sale or transfer of Franchise, including a sale or transfer by means of a fundamental corporate change, requires notification to the Board by City. The notification shall be accompanied by the written certification of the transferee that it meets all of the requirements established by City for original Grantee including, but not limited to, technical ability and financial stability. City shall cause to be sent to the 275451/1 6 -"1' :'!,:..:.J:l~JL..l;n:::::;::il~ ':; ::: i.T'T":T"" ':'- '"~'. ... ...' ""'!"'I'l" ~ ~.., ~::=! ,~'., ,t ~ '-<y . III Board at Grantee's expense a copy of all public documents related to sale or transfer of the Franchise. F. The parties to the sale or transfer of only this Franchise, without the inclusion of the System in which at least substantial construction has commenced, shall be required to establish to the sole satisfaction of City that the sale or transfer of only this Franchise is in the public interest. G. For purposes of this section, a fundamental corporate change means any sale or transfer of the stock of a corporation which results in a change of controlling interest or the sale or transfer of all or a majority of a corporation's assets, merger (including a parent and its subsidiary corporation), consolidation or creation of a subsidiary corporation. H. The work {{contro!", or the phrase {{controlling Interesf: as used herein, is not limited to major stockholders, but includes actual working control in whatever manner exercised. As a minimum, {{contro/': as used herein, means a legal or beneficial interest (even though actual working control does not exist) of at least five (5%) percent. Every change, transfer or acquisition of control of Grantee shall make the Franchise subject to cancellation unless and until City shall have consented in writing thereto, which consent shall not be unreasonably withheld. For the purpose of determining whether it shall consent to such change, transfer or acquisition of control, City may inquire into the qualifications of the prospective controlling party, and Grantee shall assist City in any such inquiry and pay all costs incurred by City in so inquiring, including City staff time at a value determined by City. I. In the absence of extraordinary circumstances, City will not approve any transfer or assignment of the Franchise prior to substantial completion of construction of System, as determined solely by City. J. In no event shall a transfer or assignment of ownership or control be approved without transferee becoming a signator to this Franchise. K. Any transferee shall be subordinate to any right, title or interest of City. 275451/1 7 Description of Transfer and Assignment Mediacom presently owns and operates cable systems in fourteen (14) states and in 313 franchised communities serving over 370,000 cable and Internet customers. Triax is presently operating cable systems in approximately 617 franchised communities, serving approximately 342,000 customers. The transaction contemplated will result in Mediacom expanding its scope of operations into six (6) additional states where it is not presently doing business, increasing the number of customers by nearly 100%, and increasing the number of communities served by approximately 187%. On April 29, 1999, Mediacom and Triax entered into an Asset Purchase Agreement ("Purchase Agreement") which provides for the acquisition of substantially all of the Triax cable system operations described above ("Systems"), subject to certain exclusions based upon the success of Triax in obtaining applicable governmental consent of the several hundred communities which are involved in Triax's operations. The Purchase Agreement provides that Mediacom will purchase from Triax the Systems for a stated amount of $740,000,000.00, subject to certain adjustments, both increases and decreases to the purchase price based on the occurrence of certain events occurring prior to the Closing Date of the Purchase Agreement. The current ownership structure' of Mediacom consists of Mr. Rocco B. Commisso (9.7%), Morris Communications Corporation (64.5%), Chase Manhattan Corporation (9.5%), U.S. Investor, Inc. (6.9%), Private Market Fund, L.P. (5.3%), and BMO Financial, an affiliate of Bank of Montreal, and two undisclosed private individuals (4.1 %). There are presently a number of wholly-owned subsidiaries of Mediacom. One is Mediacom Capital Corporation, which was formed primarily for the purpose of facilitating ownership of corporate indentures by entities that are restricted from owning bonds issues by limited liability companies. The remaining subsidiaries of Mediacom were formed for operating purposes on a regional basis. Mediacom has formed new operating subsidiaries, which will hold all of the Systems acquired in this transaction as well as those from another smaller transaction with Zylstra Communications Corporation. Mediacom Minnesota LLC, the proposed grantee, will hold title to the operating assets of the business and will be the operator of the Systems. Please see the flow chart on Exhibit G for a depiction of the corporate structure. 275451/1 8 ~".fif, . ......'-"'". :~~,. Legal Qualifications The legal qualifications standard relates primarily to an analysis of whether Mediacom is duly organized and authorized to own and control the cable system in the City. The applicable standard of review is that the City's consent shall not be unreasonably withheld.1 We have focused our analysis on the legal qualifications of Mediacom LLC ("Mediacom"), the proposed grantee. Mediacom, a New York limited liability company, was formed on July 17,1995. Confirmation was obtained from the New York Secretary of State that Mediacom is in good standing and has a legal existence in the State of New York. See Exhibit B for the Certificate from the State of New York Office of the Secretary of State. Mediacom was formed for the purpose of acquiring, constructing and operating cable television properties located primarily in Alabama, Florida, Mississippi, Tennessee, Delaware, Maryland, North Carolina, Missouri, Kansas, Kentucky, Illinois, Oklahoma, California, and Arizona. As the proposed Grantee for the City's system, Mediacom Minnesota LLC must be authorized to conduct business in the State of Minnesota. Mediacom has provided Certificates of Good Standing or Existence for the State of New York, where Mediacom is organized, and the States of Arizona and Illinois. These certificates confirm the authority of Mediacom to own and operate the cable television system in the cities in those states. However, for the States of Minnesota, Iowa and Wisconsin, Mediacom plans to qualify the legal entities shortly before closing of the transaction and therefore has not provided the certificates to confirm the requisite authority. Upon providing the certificates, however, Mediacom will possess the legal qualifications to own and operate the cable television systems in the cities located in those states. These cities should condition their approval of the transfer on receipt of said certificates. See Exhibit B for the Certificate of Good Standing that have been provided. Based on our review of the legal qualifications of Mediacom, we conclude it would be unreasonable for the City to find that upon closing of the transactions contemplated under the Purchase Agreement and receipt of the requisite Certificate of Good Standing or Existence, Mediacom will not be legally qualified to own and operate the cable system in the City. 1 See Minn. Stat. Section 238.083. 275451/1 9 Technical Qualifications The technical qualifications standard relates to Mediacom's technical expertise and experience in operating and maintaining cable television systems. In such a review, the standard is once again that the City's consent shall not be unreasonably withheld.2 Mediacom currently operates 148 cable television systems that serve over 370,000 subscribers in fourteen (14) different states. Mediacom has established four (4) operating regions to manage and operate those cable television systems. First, the Southern Region represents Mediacom's largest region and serves over 139,000 customers in the states of Alabama, Florida, Mississippi, and Tennessee. Second, the Mid-Atlantic Region serves approximately 88,000 customers in the states of Delaware, Maryland, and North Carolina. Third, the Central Region serves over 84,000 customers in Missouri, Kansas, Kentucky, Illinois, and Oklahoma. Fourth, the Western Region serves over 54,000 cable subscribers and Internet customers in California and Arizona.. Mediacom plans to greatly expand its operations by venturing into jurisdictions where it does not currently serve. With approval of the transfer, Mediacom will serve approximately 725,000 subscribers in 20 states and across approximately 930 franchised communities. Since Mediacom previously served 370,000 subscribers in fourteen (14) states and across 313 franchise communities, this is a substantial undertaking in terms of technical necessity and expertise. This undertaking appears even more substantial considering the exponential growth by Mediacom in certain states, such as Illinois and Minnesota. Illinois, for example, currently has 5,046 Mediacom subscribers, or 1.4% of the Mediacom subscriber base. This number would escalate to 121,798 subscribers, or 17.5%, upon transfer approval. Similarly, in Minnesota, there are currently no Mediacom subscribers. However, with transfer approval, Mediacom would gain 106,330 subscribers to comprise 15.3% of the Mediacom subscriber base. Illinois and Minnesota would become Mediacom's top two states for subscriber count, upon transfer approval. Other states, such as Indiana, Iowa, Wisconsin, Michigan, and Ohio will also be a large part of Mediacom's surge in subscriber base. Please see Exhibit C regarding Subscribers & Homes Passed by State. Nonetheless, Mediacom has not proposed any changes to the operations or service in the City, nor has it sought any changes to the obligations under the existing Franchise. Mediacom has stated that it plans to make new technologies and new services available to its customers wherever commercially feasible, and it does have a history of upgrading cable systems to improve capacity, quality, and reliability. As well, Mediacom claims that subscribers presently served by Triax will generally see little or no disruption in existing operations, aside from the billing system which will have slight changes. 2 See Minn. Stat. Section 238.083. 275451/1 10 ,'q_ ...~ ~;:w!l1Z~'~~*;jt~. .j . Jl\4;!;i~.llbM... .,._....j, ;f". ;#.'. ~.t:tlli'(~::...-..n.Jl ,ii. ,It ,'! Mediacom has stated that it does not anticipate any cost changes to current services resulting solely from Mediacom's acquisition of the Systems. However, historical operations suggest that an increase in the cost of basic service borne by the subscriber. Please see the section titled "Financial Qualifications" for further discussion. Mediacom will be managed by Mr. Rocco B. Commisso, who is the Manager, Chairman, and Chief Executive Officer of Mediacom. We understand that the terms of Mediacom's Operating Agreement provide Mr. Commisso with overall management and control of the business and affairs of Mediacom and its subsidiaries, with certain issues requiring approval of the Executive Committee. Also, we understand that neither the members of Mediacom nor the Executive Committee has the power to remove or replace Mr. Commisso as Manager of Mediacom except in limited circumstances. We were unable to verify the accuracy of such representations by Mediacom or determine what the limited circumstances are because a copy of the Operating Agreement was not furnished for our review due to reasons of confidentiality. However, assuming such representations to be true, Mr. Commisso does have significant experience in the cable television industry and seems well positioned to manage the new Systems, if the City approves the transfer. After the acquisition, Mr. Commisso will maintain authority over most of the management decisions, and his considerable experience should provide relative comfort to the City. In addition, it appears that Mr. Commisso will retain his current management team after the proposed transaction. His management team also has significant experience in the cable television industry. The Mediacom management team, through Mr. Rocco B. Commisso, has significant experience in the day-to-day operations of cable televisions systems throughout the country. Such management expertise should provide sufficient technical oversight to assist the proposed grantee in the day-to-day operations of its systems. Based on our review, we believe Mediacom possesses significant cable management expertise and experience in operating cable television systems. In addition, the following section regarding Interviews with City Officials demonstrates the high satisfaction among cities presently served by Mediacom. In fact, thirteen (13) of the sixteen (16) community officials we interviewed expressed great satisfaction with Mediacom's programming quality, service, and customer relations. We remain concerned, however, that the proposed transaction will more than double the size of Mediacom resulting in increased pressure on management. While we understand Mediacom will attempt to retain existing Triax personnel when possible, technical service and customer service remain concerns. 275451/1 11 Based on the foregoing, we conclude it would be unreasonable for the City to find that upon closing of the transaction contemplated under the Purchase Agreement, Mediacom will not be technically qualified to own and operate the cable system in the City. 275451/1 12 :!IIi .,,~l.i!""'!~J.~::il:).',,:'! '::5ii.. .. .',~,i,""~8'CAldllio'l_II!~'.'~ ,.t.. tl l~~,"~ilw~i .* u Interviews with City Officials Mediacom owns, operates, or controls the cable communications systems serving approximately 370,000 cable and Internet subscribers. After the proposed transaction, the communities served will include the states of Illinois, Indiana, Iowa, Michigan, Minnesota, Ohio, and Wisconsin. Currently, Mediacom serves subscribers in Alabama, Florida, Mississippi, Tennessee, Delaware, Maryland, North Carolina, Missouri, Kansas, Kentucky, Illinois, Oklahoma, California, and Arizona. We attempted to contact city officials in communities representative of cable systems in each of these states. (The subscriber numbers used in this Report are approximated based on the Television & Cable Factbook and include a five percent (5%) increase from the last reported subscriber census provided therein.) We contacted a total of sixteen (16) communities in June and July 1999 with cable systems currently operated by Mediacom in order to ascertain the following: 1. The nature and quality of the relationship between Mediacom and the community; 2. Whether Mediacom worked well with the community in resolving cable service problems; 3. Whether subscribers appear to be satisfied with the services they received from Mediacom; and 4. The extent that Mediacom supports public access programming and local programming. These sixteen (16) communities were selected in order to obtain a response from communities with different characteristics. We contacted municipalities in the following states: Mississippi, Delaware, Kentucky, Alabama, Missouri, North Carolina, Florida, Kansas, and Tennessee. The number of subscribers in these cities ranged from approximately 251 subscribers in Huntland, Tennessee to 2,735 subscribers in Excel, Alabama to 23,415 in the Millsboro, Oceanview, and Bethany Beach, Delaware area. Please note that we requested from Mediacom a list of each and every community in which it operates along with appropriate contact information. Mediacom responded by providing only 44 communities. The sixteen (16) communities we contacted were taken from the list although the results may be suspect given that we worked from Mediacom's hand picked list rather than from the 316 community list we requested but never received. 275451/1 13 Sixteen (16) Communities Contacted in June and July 1999 An official from each community was contacted and asked the following questions with the responses summarized below. 1. How many years has Mediacom been operating the cable system? Mediacom has operated the cable systems for periods ranging from approximately two (2) years to over five (5) years. Most of the cable systems were acquired within the last two (2) to three (3) years. 2. Did Mediacom build the cable system? Mediacom has not built the systems in any of the communities interviewed. As such, it acquired the existing system from providers in all sixteen (16) communities. 3. How old is the existing system? System age ranges from approximately ten (10) years to over 25 years. Six of the communities have systems that are over 20 years old. Thirteen (13) of the communities have systems that are over fifteen (15) years old. 4. Does Mediacom provide any high speed data services via the cable system to the city or any of its subscribers? Mediacom does not provide any high speed data services via the cable system to the interviewed communities at this time. However, in at least three (3) of the communities, Mediacom has installed fiber optic cable necessary to provide such service. 5. What type of operational cutbacks or franchise amendments have been made since Mediacom took over? In only one (1) community of the sixteen (16) interviewed was a cutback reported. This community lost certain sports channels when Mediacom took over. In almost all of the other communities, officials noted that there have been additional channel offerings since Mediacom took over. Two (2) officials noted that Mediacom was agreeable to a franchise fee increase when it acquired the system. 6. Is there a local office for Mediacom? If not, how far is the office? Eight (8) communities had a local office. Five (5) of the other communities had a local office within 10 to 35 miles. One community had an office 45 to 50 miles away, while another had an office 100 miles away, and another had an office approximately 150 miles away. 275451/1 14 " .".~......... . ......... .,",. -'. 7. How many basic cable channels are there? Basic cable channels range from approximately 9 to 40 channels. Most officials were unsure how many basic channels were offered in their community as the "family basic package" is the more common package subscribed to. This is likely due to the limited offerings with the basic cable package, which is common in other communities with different cable television providers. The "family basic package" provides anywhere from 44 to 60 channels. 8. Does Mediacom support public access programming? Mediacom supports public access programming in all of the interviewed communities except for one. There, the community has not requested a public access channel. 9. Does Mediacom do any local programming? Mediacom does not do any local programming in any of the communities interviewed. 10. Do the schools use the system? At least eleven (11) of the communities have schools that use the system. Four (4) officials did not know if the schools use the system. One (1) community does not have schools, but the franchise requires access for schools, if built. Another community recently requested installation of a line that would provide the schools with access to the system. 11. Are most subscribers happy? Has the city received many complaints? All sixteen (16) of the sixteen (16) officials interviewed indicated that subscribers are pleased with Mediacom's service and quality in their municipality. These officials noted that their municipality has received very few complaints. Mediacom appears to be providing quality programming and good customer service. The few complaints these municipalities do receive are regarding the cable television rates. With increased channel offerings has come increased rates, in many of the communities. 12. Does Mediacom satisfactorily resolve subscriber complaints? All sixteen (16) officials interviewed indicated that Mediacom satisfactorily resolves subscriber complaints. 13. What are current subscriber rates? Current subscriber rates range from approximately $8.00 to $30.00 per month for a basic channel package, with most subscribers receiving family basic coverage with rates around $20.00 to $30.00 per month. 275451/1 15 14. Has Mediacom made any changes to subscriber rates? Fourteen (14) of the sixteen (16) communities have experienced rate increases upon Mediacom's acquisition of the system. Most of these communities, however, have also experienced an increase in channel offerings. 15. How would you describe the city's relationship with Mediacom? Most of the officials described the relationship with Mediacom as good, very good, or excellent. Most responses were clearly positive. In only two (2) communities was there a more reserved description of the relationship with Mediacom, where it was described as "fair but distant" and "cordiaL" No officials described the relationship in a negative fashion. 16. What types of problems has the city experienced with Mediacom? All sixteen (16) of the officials stated that the municipality has had no problems with Mediacom. Complaints about Mediacom center primarily on the rate structure and the increase in rates. 17. What are your franchise fees? Are they paid on time? The franchise fees range from three percent (3%) to five percent (5%) of Mediacom's gross revenues. One community does not base its fee on a percentage of gross revenues, but instead receives a $25,000.00 flat franchise fee. All of the interviewed officials noted that the fees are always paid on time. One official provided one instance where a fee was not paid on time, but Mediacom seemed to be operating under a previous payment date. Upon notice to Mediacom, the franchise fee was immediately paid. 18. What is the programming/picture quality like? The majority of responses ranged from good to very good. A few officials stated that local channels may experience sun spots or shadows at times. One official described the quality as less than desirable, another described it as fair, and another as satisfactory. Overall, the communities seemed satisfied with the programming/picture quality. 19. Would you grant a new franchise to Mediacom? Why or why not? Fifteen (15) of the sixteen (16) officials said that the municipality would probably grant Mediacom a new franchise. The other official was unsure, but thought that a new franchise would be granted. Overall, the officials indicated that the municipality and its residents were satisfied with Mediacom. This satisfaction was conditioned by six (6) of the officials on the fact that Mediacom is the only provider available in that city. It seems that many of the cities would welcome competition and an alternative provider. Five (5) of the cities indicated that their franchise was recently renewed. 275451/1 16 f""'~.: ~..:J ~, ~.......... ......_~ ~ '1' ,...,.~", :"'''.~ "'-cJ:.--. ..,~~ _ 'IIiJ. w SPECIFIC RESPONSES FOR EACH OF THE SIXTEEN (16) MUNICIPALITIES The cities interviewed were from a list of 44 cities provided by Mediacom and may not be a true random sample. The responses provided mayor may not be the same as for the cities that were not included on the list of cities provided by Mediacom. An official from each community was contacted and asked the following questions. 1. How many years has Mediacom been operating the cable system? 2. Did Mediacom build the cable system? 3. How old is the existing system? 4. Does Mediacom provide any high speed data services via the cable system to the city or any of its subscribers? 5. What type of operational cutbacks or franchise amendments have been made since Mediacom took over? 6. Is there a local office for Mediacom? If not, how far is the office? 7. How many basic cable channels are there? 8. Does Mediacom support public access programming? 9. Does Mediacom do any local programming? 10. Do the schools use the system? 11. Are most subscribers happy? Has the city received many complaints? 12. Does Mediacom satisfactorily resolve subscriber complaints? 13. What are current subscriber rates? 14. Has Mediacom made any changes to subscriber rates? 15. How would you describe the city's relationship with Mediacom? 16. What types of problems has the city experienced with Mediacom? 17. What are your franchise fees? Are they paid on time? 18. What is the programming/picture quality like? 275451/1 17 19. Would you grant a new franchise to Mediacom? Why or why not? The following is a very short synopsis of the information that was conveyed by the city officials. As such, the following responses cannot be taken as a true reflection of the attitudes that the city officials have toward Mediacom. City: Contact: Title: Louisville, Mississippi Andy Woods Mayor 1. Two to three years. 2. No. 3. Approximately 25 years. 4. No. 5. None. 6. Yes. 7. Mr. Woods is not sure of the number of channels offered in the basic cable package. 8. Yes. 9. No. 10. Yes. 11. Yes. He has received very few complaints with regards to Mediacom. 12. Yes. 13. The average rates vary from $28.00 to $33.00. 14. The subscriber rates were increased last year. Along with the rate increases, Mediacom offered additional channels. . 15. Good. 16. No. 17. The city collects a 3 1/2% franchise fee which is paid quarterly and received on time. 18. Good to very good. 275451/1 18 "" ":.;.JIll, _li11llr.111ii1&1!r.-t:',;; ~ . . '_.. . ; "!i,:IIU;_ Ji, '!);~ii1__ 1IIrl 11 . ii ' p 19. Yes. The city just renewed the franchise last year for an additional 15 years. City: Contact: Title: Millsboro, Delaware Faye Lingo Town Manager 1. Two to three years. 2. No. 3. Over 15 years. 4. No. Fiber optic cable was just added in October 1998. 5. None. 6. Yes. 7. Ms. Lingo thought that there were ten channels offered in the basic package. There was also a family basic package but she was not sure of the number of channels. 8. Yes. 9. No. 10. Yes. 11. It appears that most subscribers are happy. She has received very few complaints. 12. Yes. 13. Ms. Lingo was not sure of the rate for the basic package. She believed that the family basic package was $27.00 per month. 14. Yes. The rates were increased when the system was upgraded last year. 15. Very good. 16. None. 17. Mediacom pays the city a franchise fee of 5%. Fees are paid quarterly and are paid on time. 18. Good. 19. Yes. The franchise was renewed just last year. 275451/1 19 City: Contact: Title: Cadiz, Kentucky Jim Lancaster City Clerk 1 . Three years. 2. .. No. 3. 20 years. 4. No. 5. No. 6. No. The local office is 45 - 50 miles away. 7. Mr. Lancaster believes the basic package has approximately nine channels. There is also a family basic package but he is not sure of the number of channels offered. 8. Yes. 9. No. 10. Yes. 11. Mr. Lancaster would say the subscribers are satisfied. He has not received many complaints. 12. Yes. 13. The basic package rates are $7.88 per month. The expanded basic rate it $17.37 per month and the total family total package rate is $25.25 per month. 14. Subscriber rates were increased in March, 1999. At that time, additional channels were offered when the rates were increased. 15. Mr. Lancaster would say the city has a good relationship with Mediacom. 16. None. 17. Mediacom pays the city a 3% franchisee fee on a quarterly basis. The fees are paid on time. 18. Good. 19. Mr. Lancaster believes the city would grant Mediacom a new franchise. The current franchise is due for renewal in 2002. He does not believe that with the 275451/1 20 ;'- -~ _ ,>6~>',i.-_;,_~~~',~~.;. .: . ...~ 4iijl'-.t.~,*"-,~l>;;,,a;,.. '''''';'il;'1~ Ui;f. .', .ti - ,Mi't,:;,..~i''';~~';'''1H! ,*'" _t. size of the city a competing cable company would come in and offer a better package than Mediacom. City: Contact: Title: Oak Grove, Kentucky Ron Ramage City Administrator 1. Two years. 2. No. 3. 15 years. 4. No, although Mediacom has considered it. Fiber optic cable was just installed in July. 5. No. 6. Yes. 7. Mr. Ramage was not sure however he thinks there are about 14 channels in the basic package. 8. Yes. 9. No. 10. There are no schools in the City of Oak Grove. However, the franchise agreement does provide for this service should schools be built. 11. Yes. The city has not received many complaints since Mediacom took over. 12. Yes. 13. Mr. Ramage was not sure of the current subscriber rates. They were just increased on July 1, 1999. 14. Mediacom has increased the subscriber rates but has also increased channel offerings. 15. Excellent. 16. None. 17. Mediacom pays the city a 5% franchise fee on a quarterly basis. The fees are paid on time. 275451/1 21 18. Mr. Ramage's response was that he could not ask for any better programming options. The picture quality is sometimes less than desirable, but it is a problem that cannot be corrected. 19. Yes. Based on Mediacom's present performance. City: Contact: Title: Ardmore, Alabama Stacy McCormick Town Clerk 1. Two years. 2. No. 3. Ms. McCormick was not sure how old the existing system is, but believes it to be over ten years old. 4. No. 5. None. 6. No. The local office is in Huntsville, Alabama which is approximately 30 miles away. 7. Ms. McCormick was not sure of the number of channels offered. 8. Yes. 9. No. 10. Yes. 11. She has not received many complaints. She would assume most subscribers are happy. 12. Yes. 13. Ms. McCormick was not sure of the current subscriber rates. 14. Mediacom just increased the subscriber rates but also increased channel offerings. 15. Good. 16. None. 17. Mediacom pays the city a 3% franchise fee on a quarterly basis. The fees are paid on time. 275451/1 22 - L~'J1':"L:""""~.. -,~,~~.'~~ - ~""L.;.._,,,I:.c':'..._..,,- 'C.. 18. Fair. 19. Yes. Ms. McCormick felt that the city would look at a competing franchise if an interest was expressed. City: Contact: Title: Excel, Alabama Gracie Guy City Clerk 1. Three to four years. 2. No. 3. Over fifteen years. 4. Ms. Guy did not believe that Mediacom provides any high speed data services at this time, but was not certain. 5. None. 6. Yes. 7. Ms. Guy was not sure of the number of basic channels. She thought that it was 20-25. 8. Yes. Mediacom provides a public access station. 9. No. 10. Yes. 11. Yes. Ms. Guy indicated that she has not received many complaints. 12. Yes. 13. The basic subscriber rate is approximately $20.00. 14. Mediacom just increased the rates recently. However, it also offered additional channels at that time. 15. Very good. 16. None. 17. Mediacom pays the city a 5% franchise fee on a quarterly basis. The fees are paid on time. 18. Good. 275451/1 23 19. Yes. The city just renewed the franchise two years ago primarily because citizens want cable television, and Mediacom has the only system available. City: Contact: Title: Richmond, Missouri Ron Brohaumer City Manager 1. Two years. 2. No. 3. Over ten years old. 4. No. 5. No. 6. Yes. 7. Mr. Brohaumer believes that the basic cable provides 12 channels and the family basic cable provides 44 channels. 8. Yes. 9. No. 10. Mr. Brohaumer is not sure if the schools use the system or not. 11. Mr. Brohaumer believes that subscribers are more satisfied with Mediacom than with previous providers. He indicated that the satisfaction has increased in the last six months. 12. Yes. 13. Mr. Brohaumer believes that the basic package is about $10.00 per month and the family basic package is about $19.95 per month. 14. Mediacom has increased the rates within the FCC guidelines and has offered additional channels with the rate increases. 15. Very good. 16. None. 17. Mediacom pays the city a 3% franchise fee on a quarterly basis. The fees are paid on time. 18. Good. 275451/1 24 ., ".1" ..,. .'. =,!f!Ik"" ,,,10 . fIIlI' ~1'''1-'j~'""Jr...''', !..~."'..,....,~." "lI'IO. ::<. "'.~~' .;......"" I 19. Yes. Mediacom responds efficiently and effectively to questions and complaints. Yet, Mediacom is the only cable television provider in the area. City: Contact: Title: Cameron, Missouri Phillip Lammers City Manager 1. Two years. 2. No. 3. Over 25 years old. 4. No. 5. None that he is aware of. 6. No. The local office is approximately 30 miles away. 7. Mr. Lammers was not sure of the number of channels offered in the basic cable package. 8. Yes. 9. No. The franchise with Mediacom provides that a channel will be provided, but the city would need to purchase the hardware. 10. Mr. Lammers is not sure if the schools are using the system or not. 11. Mr. Lammers feels that subscribers are more satisfied than previously. He receives occasional complaints with regard to unclear stations, which have decreased since Mediacom installed a new conductor and amplifiers. 12. Yes. 13. Mr. Lammers is not sure of the current subscriber rates. 14. Mediacom has raised rates but has offered additional channels at the time of the rate increases. 15. Mr. Lammers would describe the relationship as fair but distant. He has not had much contact with Mediacom. 16. None. 17. The city receives a 5% franchise fee and a $2.00 pole fee from Mediacom. The fees are paid on time. 275451/1 25 18. Satisfactory. 19. Yes. Mediacom has been easy to work with. City: Contact: Title: Princeton, Kentucky Howard Hurt City Clerk 1. Two years. 2. No. 3. Over 20 years. 4. Mr. Hurt is not aware of any high speed data services available at this time. 5. None. 6. Yes. 7. Mr. Hurt believes that there are approximately 10 or 11 channels offered on the basic cable package. 8. Yes. 9. No. 10. Yes. 11. Mr. Hurt believes that most subscribers are happy. He has received very few complaints. 12. Yes. 13. Mr. Hurt was not sure of the current subscriber rates. 14. Mediacom has increased the subscriber rates but at the same time added additional channels and options. 15. Good. 16. None. 17. Mediacom pays the city a 5% franchise fee on a quarterly basis. Fees are paid on time. 18. Good. 275451/1 26 ~,;'., a,,i,t-" -'""""iIIIiIlo',.:'<iil.i! ': ," '* A.. "'............. .,""....IiiiIIiIllII,d .t i L;."- ~.~~,.... ;. fi a; . 19. Yes. The franchise was just renegotiated last year for an additional 15 years. City: Contact: Title: Windsor, North Carolina David Overton Town Administrator 1. Mr. Overton thought that Mediacom acquired the cable system 3-4 years ago. 2. No. 3. Mr. Overton indicated that the current system is 20+ years old. 4. Not that he is aware of. 5. None. 6. No. The local office is about 20 miles away. 7. Mr. Overton was unsure of the number of channels offered for the different packages available to subscribers. 8. Yes. 9. No. 10. The schools have access to the cable but Mr. Overton was not sure to what extent the schools used the system. 11. Mr. Overton indicated that he felt most people were happy. He has not had very many complaints. 12. Yes. 13. Mr. Overton was not sure of what the current rates were. 14. The rates have been periodically increased, but, at the same time, more channels were offered. 15. Good. 16. None to speak of. 17. Mediacom pays the city a 3% franchise fee and a pole rental feel of $4.00 per pole. The fees are paid on time by Mediacom. 18. Excellent. 275451/1 27 19. Mr. Overton said he did not know of any reason why the city would not grant Mediacom a new franchise. The subscribers seem to be happy with the service, but Mediacom is the only operator in the area. City: Contact: Title: Ocean View, Delaware Joseph P. Lobb Town Manager 1. 2 years. Mediacom acquired the cable system in July 1997. 2. No. 3. 15-16 years old. 4. None. 5. There were no operational cutbacks when Mediacom acquired the system. The franchise was amended to increase the franchise fee, and Mediacom was very agreeable to the amendment. 6. No. The local office is about 10 miles from the city. 7. Approximately 35 channels. 8. Yes. 9. No. 10. The schools have access to the system and do use it. 11. Yes. Very few complaints are received. 12. Yes. Mr. Lobb has not heard that the complaints referred to Mediacom have not been resolved. 13. Mr. Lobb was unsure of the current subscriber rates. 14. There was a slight increase in the subscriber rates, but additional channels were offered along with the rate increase. 15. Very good. 16. None. 17. Mediacom pays a 5% franchise fee based on the gross receipts of the subscribers that are within the town limits. Fees are paid on time. 275451/1 28 <" ,,,,-' -..., ,,,,. ~', ....~.. .",,- 18. Mr. Lobb would rate the programming and picture quality as good. There have been very few outages. 19. Yes. Based upon past experience, Mediacom has been very easy to deal with. City: Contact: Title: Santa Rosa County, Florida Hunter Walker County Manager Note: Mediacom has a franchise with Santa Rosa County. The county represents the unincorporated cities within the county. There are approximately 17,000-18,000 subscribers within the county represented by this franchise. 1. Mediacom acquired the cable system about 2 years ago from Cablevision. 2. No. 3. Over 15 years old. The system has been upgraded in the last 3 years. 4. Not yet, although there has been discussions about providing the service. 5. None. 6. There is a local office in each of the outlet communities serviced. 7. Mr. Walker thought that the basic service provided approximately 14 channels and the enhanced basic service provided 50-60 channels. 8. Yes. 9. No. 10. Yes. 11. Yes. Mr. Walker indicated that he receives few complaints. Most of the complaints center around rates and rate structure. 12. Yes. 13. Mr. Walker did not have the current subscriber rates available. 14. There has been regular increases within the FCC guidelines. Along with the rate increases, however, Mediacom usually adds channels. 15. Cordial. Mr. Walker says that he has only periodic contact with Mediacom. 16. None. 275451/1 29 17. The county receives a 5% franchise fee. Fees are paid on time. 18. Mr. Walker would rate the programming quality as beyond adequate and the picture quality as very good. 19. Yes, primarily because Mediacom is the only operator in the area. City: Contact: Title: Lucedale, Mississippi Kathy Johnson City Clerk 1. Mediacom acquired the cable system about 3 years ago. 2. No. 3. Approximately 11-12 years old. 4. No. 5. There were no operational cutbacks. The franchise was amended to raise the franchise fee which Mediacom was agreeable to. 6. No. The local office is about 2 1/2 hours away. 7. Ms. Johnson was not sure of the number of channels offered in the basic package. 8. Yes. 9. No. 10. Yes. 11. Yes. Ms. Johnson indicated that she has received very few complaints. 12. Yes. 13. Ms. Johnson did not have the current subscriber rates available. 14. None that she is aware of. 15. She described the city's working relationship with the Mediacom representatives as very good. 16. None. 17. Mediacom pays the city a 5% franchise fee, which is paid on time. 275451/1 30 :::.' ~ ~i__!il_.&.-il1J~~"~ ~ 1" J~:.;"~"""JdjLL:' '" ,.. .d'L:...ilol.~<' 'at." .,,,,,,'6i,.ni,,iIb~.!l", 18. Very good. 19. Yes. The city just renewed the franchise about 2 years ago. Mediacom has provided good service to the city. City: Contact: Title: Edgerton, Kansas Rita Moore City Clerk 1. Mediacom acquired the cable system about 2 years ago. 2. No. 3. Over 20 years. 4. No. 5. None. 6. No. The local office is about 100 miles from the city. 7. Ms. Moore believes there are about 20 channels offered in the Basic package. 8. There is no public access channel in the city and the city has not requested one. 9. No. 10. Not at this time. A line to the schools has just been requested. 11. Yes. Ms. Moore has seen a reduction in the number of complaints. 12. Yes. 13. Ms. Moore was not aware of the current rates being charged by Mediacom. 14. The rates were raised slightly but additional channels were added. 15. Good. 16. None. 17. Mediacom pays the city a 5% franchise fee. The payment was late for the first quarter of this year; however, she believed that Mediacom was operating under the payment date of the old franchise. The check was immediately sent when she called Mediacom. 18. Good. 275451/1 31 19. Yes. The franchise was just renewed in May 1999. City: Contact: Title: Huntland, Tennessee Marie Stovall City Recorder 1. Mediacom acquired the franchise approximately 5 years ago. 2. No. 3. Over 15 years old. 4. No. 5. None. 6. No. The local office is in Huntsville, Alabama, which is about 35 miles from the City. 7. There are approximately 40 channels on the expanded basic package. 8. Yes. 9. No. 10. Yes. 11. Yes. The only complaints received concern the rate increases. 12. Yes. 13. The basic package is $10.00 per month. The expanded basic is $19.95 per month. 14. Rates were increased last fall but additional channels were also added. 15. Very good. 16. None. 17. Mediacom pays the city a 5% franchise fee. The fee has been paid on time. 18. Good. . 19. Yes. Ms. Stovall indicated that Mediacom was easy to work with, yet she also added that Mediacom is the only operator in the area. 275451/1 32 , """ __IJIIt:j! ... . ;1 ~ ~ ~.....";r",,, "1:,."'1""". ',,_.....,'l'f"-,~~ .I." .... "' _-.:Ii City: Contact: Title: Bethany Beach, Delaware Glen Hudson Town Manager 1. 2 years. 2. No. 3. 12-15 years old. 4. No. 5. No. 6. Yes. 7. Approximately 21 channels. 8. Yes. 9. No. 10. The schools are wired for cable access, but Mr. Hudson was not sure whether they utilized the service. 11. Yes. Mr. Hudson has received very few complaints. The main complaint has been the discontinuance of some of the channels from Philadelphia and New Jersey. Bethany Beach is a retirement community, and when Mediacom took over, some of the sports channels from Philadelphia and New Jersey were discontinued. 12. Yes. 13. The basic cable rate is $29.95 per month. 14. No. 15. Very professional. 16. No. 17. Mediacom pays the city a franchise fee of $25,000.00 per year. The fees have been paid on time. 18. Mr. Hudson would rate the picture quality good. However, many subscribers would like the channels from Philadelphia returned. 19. Yes. Mediacom provides good service to the community. 275451/1 33 Financial Qualifications I. SCOPE OF REVIEW The financial qualifications relate in part to Mediacom's ability to demonstrate it has "sufficient net liquid assets on hand or available from committed resources to consummate the transaction and operate the facilities for three (3) months.,,3 The standard of review is that the City's consent shall not be unreasonably withheld.4 We have reviewed selected financial information provided by Mediacom LLC, a New York limited liability company ("Mediacom") in conjunction with Mediacom's request for consent to the change in ownership of a television cable system (the "System") serving the City which is presently operated by Triax Midwest Associates, L.P., ("Triax"). The selected financial information which was provided, and to which our review has been limited, consisted solely of the following financial information (hereinafter referred to collectively as the "Financial Statements"): (a) Consolidated balance sheets of Mediacom and subsidiaries as of December 31, 1998, 1997 and 1996, and the related consolidated statements of operations, changes in members' eguity and cash flows for the years ended December 31, 1998 and 1997, and for the period from the commencement of operations (March 12, 1996) to December 31, 1996 and the statements of operations and cash flows from the period January 1, 1996 through March 11, 1996, together with the report of Independent Public Accountants, Auditor's Report and Opinion dated March 5, 1999, does not contain any material qualifications of the foregoing financial statements except with respect to Schedule" - Valuation and Qualifying Accounts, which is not part of the basic consolidated financial statements and is included for SEC reporting purposes only. All of the same is published in Mediacom's Form 10-K and the amended Form 10-K for the year ending December 31, 1998, as the same were filed with the Securities and Exchange Commission as of March 31, 1999 and May 7, 1999, respectively; and (b) Unaudited consolidated balance sheets of Mediacom and subsidiaries as of March 31, 1999 and December 31, 1998, and the related consolidated statements of operations, changes in 3 See FCC Form 394 Section I1I(I). This criteria is not referenced as a "standard" but rather as one component of a froposed transferee's financial qualifications. See Minn. Stat. Section 238.083. 275451/1 34 ,....iiIi,~ i"Bi ...... . .:!l, -a.... 1II111l_,......,"-'.,i.I"L."_".. 'fI:.;...,.l;;i;w..;JiI!IiI;;;,,, " '" _ ...... _,,"';,~\j' ;",;'._t',Jo"III...Jm.,' ... .'-" ..... members' equity and cash flows for the three months ended March 31, 1999 and 1998, as the same is published in Mediacom's Form 10-0 for the quarter ending March 31, 1999, as the same was filed with the Securities and Exchange Commission as of May 17,1999. Our procedure is limited to providing a summary of our analysis of the Audited Financial Statements and Unaudited Financial Statements to facilitate the City's assessment of the financial capabilities of Mediacom to become the successor operator of the System serving the City currently operated by Triax. II. OVERVIEW OF TRANSACTION Mediacom and Triax have entered into an Asset Purchase Agreement dated April 29, 1999 (the "Purchase Agreement"), pursuant to which agreement Triax has agreed to sell and Mediacom (and/or a designated assignee of Mediacom which may be one or more acquisition subsidiaries (hereinafter the "Acquisition Sub") which entity/ies must be affiliated with Mediacom by virtue of common ownership or control) has agreed to purchase substantially all of the cable television system assets of Triax, including those which are used in or otherwise relate to the System serving the City. The purchase price for all of the assets to be transferred by Triax to Mediacom andlor the Acquisition Sub is $740.0 million, subject to adjustments (both increases and decreases) to the purchase price in accordance with the provisions of the Purchase Agreement. The transaction contemplated by the Purchase Agreement is scheduled to close as early as October 1, 1999, with a reasonably anticipated closing date of November 1, 1999. The closing is subject to the satisfaction of several contingencies described in the Purchase Agreement, the most significant of which include: (i) obtaining all material third party consents; (ii) satisfying the applicable waiting period and any extensions under the Hart-Scott-Rodino Antitrust Improvements Act of 1976; and (iii) a minimum subscriber threshold for the Triax systems which are being transferred, all of which contingencies are, in all material respects, customary for a transaction of this magnitude. In the event that Triax terminates the Purchase Agreement on account of an uncured material breach by Mediacom, Triax is entitled to liquidated damages in an amount between $20.0 million to $45.0 million. Mediacom is entitled to seek its actual damages in the event of a corresponding termination by Mediacom on account of Triax's material breach in lieu of seeking specific performance of Triax's obligations under the Purchase Agreement. Although Mediacom was requested to provide copies of all schedules and exhibits to the Purchase Agreement, certain schedules and exhibits, in particular those regarding "retained franchises" were intentionally omitted by Mediacom as containing confidential or proprietary information. As such, our review of the Purchase Agreement is conditioned on our inability to review such information. 275451/1 35 III. OVERVIEW OF MEDIACOM 1. Summarv of Mediacom LLC and Subsidiaries. Mediacom LLC, a New York limited liability company, was founded on July 17, 1995 by Rocco B. Commisso to act as a holding company for its four (4) operating subsidiaries, for the purpose of acquiring, operating and developing cable television systems in selected non-metropolitan markets of the United States.5 As of December 31 1998 Mediacom LLC had completed nine (9) acquisitions of cable television systems6 (the "Acquired SystemsIJ), which Acquired Systems are owned by the operating subsidiaries of Mediacom LLC.7 Mediacom has presently divided its operations into four (4) regional bases of operations. These regional basis of operations include Southern, Mid-Atlantic, Central and Western regions of the United States, with operations as follows:8 (i) The Southern region represents Mediacom's present largest region, as of December 31, 1998 providing service to approximately 134,200 basic subscribers in the outlining areas of Pensacola, Ft. Walton Beach and Panama City, Florida; Mobile and Huntsville, Alabama; and Biloxi, Mississippi; (ii) The Mid-Atlantic region, as of December 31, 1998, providing service to approximately 85,500 basic subscribers in lower Delaware, southeastern Maryland and the northeastern and western areas of North Carolina; (iii) The Central Region, as of December 31, 1998, providing service to approximately 81,100 basic subscribers located in the suburbs and outlying areas of Kansas City and Springfield, Missouri and Topeka, Kansas and communities in the western portion of Kentucky; and (iv) The Western Region, as of December 31, 1998, providing service to approximately 53,200 basic subscribers located in the following areas: Clear Lake, California; Indian Wells Valley in Central California; portions of Riverside County and San Diego County, California and Nogales, Arizona and outlying areas. As of March 31, 1999, Mediacom is among the top twenty-five (25) multiple system operators ("MSO'sIJ) in the United States, operating in fourteen (14) states and serving 313 franchise communities with approximately 370,000 basic subscribers.s Following the consummation of the transaction contemplated by the Purchase Agreement, Mediacom will conduct operations in 20 states and serve in excess of 900 franchise communities, with approximately 712,000 basic subscribers10 and will conduct operations in an additional six (6) states with an increase of approximately 187% in the total number of communities served and an increase of approximately 95% in the total number of basic subscribers. S See Mediacom Form lO-Kfor the fiscal year ended December 31,1998 ("1998 lO-K"), at page 1. 6 See discussion Section 2 infra summarizing the "Acquired Systems." 7 Mediacom LLC's operating subsidiaries consist of Media com Southeast LLC, Mediacom Delaware LLC, Mediacom Arizona LLC and Mediacom California LLC. Mediacom LLC, together with its four operating subsidiaries and Mediacom Capital Corporation, a New York corporation, are collectively referred to herein as ("Mediacom"). 8 See 1998 10-K at page 6. 9 Id. at page 1. 10 Sum of 370,000 existing subscribers plus 342,000 subscribers to be acquired from Triax. 275451/1 36 :',~. = ~~:~:-~~:;r.Y;;;:~'":.:~~~,-. l. ."-',.,.l'::"',~..... 2. Acquired Systems - Recent Acquisitions. As Mediacom has been engaged in the significant growth of its system through acquisition of the Acquired Systems, the following is a summary of the acquisition cost per subscriber of each of the Acquired Systems compared to the acquisition cost per subscriber from the transaction contemplated by the Purchase Agreement (pending transaction in italicized text). Richcrest CA March, 1996 $18.8 9,450 1,989 Curran Valle , CA June, 1996 $ 11.0 6,100 1,803 Nogales, AZ December, $11.4 8,100 1,407 1996 Valley Center, CA December, $ 2.5 1,900 1,316 1996 Da sboro, DE June, 1997 $42.6 29,800 1 ,430 Sun City, CA December, $ 11.5 9,900 1,162 1997 Clear Lake, CA Janua ,1998 $ 21.4 17,750 1,206 Various states Janua ,1998 $ 308.2 267,200 1,153 Caruthersville, October, 1998 $5.0 3,800 1,316 MO Various (Triax) Fall '99 $ 740.0 342,000 2,164 3. Manaaement and Operations - Related Party Transactions. Mediacom relies on Mediacom Management Corporation, a Delaware corporation wholly owned by Rocco B. Commisso, for all of its strategic, managerial, financial and operational oversight and advice.11 Separate management agreements with each of Mediacom's four (4) operating subsidiaries provide for Mediacom Management to be paid compensation for management services performed for Mediacom. Under such agreements, Mediacom Management is entitled to receive annual management fees calculated as follows: (i) 5.0% of the first $50 million of annual gross operating revenues of Mediacom; (ii) 4.5% of revenues in excess of thereof up to $75 million; and (iii) 4.0% of such revenues in excess of $75 million. In addition, Mediacom's operating agreement provides for Mediacom Management to be paid a fee of 1.0% of the purchase price of acquisitions made by Mediacom until Mediacom's proforma consolidated annual operating revenue equals $75 million and .5% of such purchase price thereafter. 4. Competitive Environment. The financial performance of cable television system operators are subject to many factors, including the competitive environment in which they operate. Mediacom, as a cable television system operator, faces 11 See 1998 10-K at page 24. 275451/1 37 competition from several alternative methods of distributing video programming and from other sources of news, information and entertainment, the future growth and success of which could have a material adverse impact on Mediacom's prospective financial results of operation. Principal sources of such alternative entertainment include off-air television broadcast programming, newspapers, movie theaters, live sporting events, interactive on-line computer services and home video products.12 Principal competition comes from high-power DBS services such as those which are currently being provided by DirecTV Inc. and EchoStar Communications Corporation and medium-power service provided by PrimeStar, Inc. With pending transactions, DirecTV and EchoStar could obtain high-power DBS channel capacity through the acquisition of other DBS facilities, the result of which would be a significant increase in the number of channels on which DBS providers would be able to provide programming to subscribers thereby improving significantly their competitive positions with respect to cable system operators such as Mediacom and Triax. 5. Financino. The cable television business is inherently capital intensive, requiring substantial capital for the construction, maintenance and expansion of cable, plant and distribution equipment as well as to fund acquisitions. In addition to funding its ongoing operations, in 1998, Mediacom commenced the implementation of a substantial capital improvements program pursuant to which program Mediacom will invest in excess of $125 million between 1998 and 2000 to upgrade cable systems serving approximately 75% of Mediacom's subscriber base with state-of-the-art technology.13 Mediacom's financing strategy is to raise equity from its members and to issue public long-term debt by utilizing its operating subsidiaries to access debt capital, principally in the commercial bank market. Financing of Mediacom's operating subsidiaries are currently effected through two stand-alone borrowing groups. The credit arrangements in these borrowing groups are non-recourse to Mediacom, have no cross-default provisions relating directly to each other, have different revolving credit and term periods and contain separately negotiated covenants tailored for each borrowing group.14 As of March 31, 1999, Mediacom was in compliance with all of the financial and other covenants provided for in its bank credit agreements,15which credit arrangements included the following: (i) a $100 million revolving bank credit facility expiring in September 2005; (ii) a $225 million revolving bank credit facility expiring in September 2006; (Hi) a seller note in the original principal amount of $2.8 million issued in connection with the acquisition of a cable television system; (iv) $200 million offering of 8.5% senior notes due 2008; (v) $125 million offering of 7.7/8% senior notes due 2011; and (vi) $125 million of equity capital invested in Mediacom by the members of Mediacom. 12 See 1998 10-K at pages 10 and 11. 13 See Exhibit 10 at page 1. 14 See Note 3(c) to the unaudited financial statements of Mediacom and Subsidiaries accompanying Form lO-Q for the quarterly period ended March 31, 1999 (" 1999 10-Q"). 15 Id. 275451/1 38 ft. . ",';;':'::';C"'i.m-;;.L ;'~~~;1~.,ttj":'1.., .". -,Ii, .. "'".\Af'.:;:<V~!' ':"40- '1l-,J'~iifMii.Jiii, iil: ';':;~!I._~. 1J .- As of March 31, 1999 Mediacom had approximately $306 million of unused bank commitments under the bank credit agreements described in (i) and (ii) above, all of which amount could have been borrowed under the most restrictive covenants in the bank credit agreements.16 Reviewer's Note: Although Mediacom believes that it will be able to generate cash and obtain financing sufficient to meet its working capital requirements, there are no assurances that Mediacom can provide that it will be successful in these endeavors. As Mediacom has not funded its ongoing cable system operation solely from working capital resources generated from operating activities,17 Mediacom's continued reliance on external capital and borrowings as a means of remaining a going concern raises questions about its long-term stability, especially in light of the fact that the future performance of Mediacom is subject to general economic conditions and to financial, political, competitive, regulatory and other factors, many of which are beyond Mediacom's control (although many of such factors, as they relate to the cable television system industry as a whole, would also have an adverse effect on other cable system operators). In addition, a significant portion of the purchase price to be paid pursuant to the Purchase Agreement is to be paid in cash concurrent with the closing. As of March 31, 1999 Mediacom had current assets of approximately $12.5 million and unused bank commitments of approximately $306.0 million, which amounts are significantly less than the $740.0 million purchase price. Although Mediacom may significantly reduce the amount of its escrow by providing a commitment letter to Triax establishing Mediacom's ability to meet its financial covenants under the Purchase Agreement, Mediacom has indicated in its application that it has not made final arrangements for the financing of same. It is appropriate to consider the fact that Mediacom has not demonstrated that it has secured the necessary financial accommodations to fulfill its financial obligations under the Purchase Agreement, together with sufficient evidence of working capital to operate the System (and other systems to be acquired) upon consummation of the transaction contemplated by the Purchase Agreement as a material issue with respect to Mediacom's financial qualifications to become the transferee of the System. Please see Exhibit H, July 22, 1999 letter from Larkin, Hoffman regarding Mediacom's efforts regarding financing of this transaction. Mediacom LLC is in the process of restructuring its bank based credit facilities. Mediacom has represented that the restructuring will result in two 16 Id. 17 See Mediacom LLC and Subsidiaries Consolidated Statements of Cash Flows accompanying 1998 Fonn lO-K and 1999 Fonn 10-Q at pages 40 and 5, respectively. 275451/1 39 borrowering groups, Mediacom Midwest and Mediacom USA, each of which will have $500 million bank credit facilities. The Mediacom Midwest facility will replace the existing bank lines of credit, and the Mediacom USA facility will be new. Mediacom has indicated that both efforts are on schedule, and are proceeding through the bank syndication process as planned. According to Mediacom, three of its existing lenders, including The Chase Manhattan Bank, have committed $100 million each for a total of $300 million toward the $500 million Mediacom USA facility. Mediacom intends that this structure will provide Mediacom with efficient pricing as well as maximum financial flexibility for the future. IV. FINDINGS 1. Analysis of Mediacom Financial Statements. Neither "federal law nor state laws provide guidance on how a franchising authority is to 'consider' an applicant's financial ability."18 In certain circumstances, it is appropriate to consider the performance of an applicant based on the applicant's historical performance in relation to recognized industry standards. Given the fact that Mediacom has a history of cable system operations, such statistical analysis is relevant with respect to the transaction contemplated by the Purchase Agreement. We have based our analysis, in part, on industry standards which are generally recognized in making such a determination. These industry standards are more precisely described below.19 Based on the selected financial information which we reviewed, the following is a summary of the various financial factors, as compared to the applicable Industry Standards, for the three month period ended March 31, 1999 and the 12-month periods ended December 31,1998 and 1997.20 18 See In Re Application of Dakota Telecommunications Group, for a Cable Television Franchise in Marshall, Minnesota, C8-98-1139 Minn. Ct. of Appeals March 16, 1999 (case regarding award of a competitive cable television franchise) citing Minn. Stat. Section 238.084, Subd 1(1); 47 U.S.C. Section 54 1 (a)(II)(c). See also FCC Form 394 Section III(1) which provides some clarification regarding "minimwn" fmancial qualifications. 19 Except with respect to EBITDA margin, industry data based on information compiled by Paul Kagan and Associates. 20 Where indicated, selected 1997 fmancial information and analysis is based on pro-forma data. Due to effect of Mediacom's acquisition of the Acquired Systems, pro-forma effect is given to selected financial information to make comparison of financial information between separate reporting periods meaningful for the reviewer. The use of pro-forma data is an accepted method of measuring financial performance, however, no assurance can be given that the pro-forma financial information is representative of actual results. 275451/1 40 ...1fNI~' ~;_,._;-~_,>o;t ~.. --- r ~ .1~r~!IIr...\II~lllii l!il!!;iii::ii:iliii~;;;::':::::::."":::::."::.:.J:ll:li~:I:l::l!!:!:illlll~:i!~:::ll~ll~::;:~i: 1. EBITDAlrevenue(1 )* (Cash flow percentage) 39.09% to 42.53% 41.81% 35.13% 54.83% 2. Operating Income Percentage* o eratin Income/Revenue +11% (14.15%) (9.08%) (12.74%) 3. Debt/Equity Ratio" Ion -term debt/total e uit 2.20:1 5.18:1 4.27:1 2.90:1 4. Current Ratio current assets/current liabilities 1.0:1 .33:1 .40:1 .53:1 5. EBITDA N/A 15,309,000 54,055,000 8,509,000 (1) Range based on a Domestic Suburban/Rural Wireline Cable Comparisons prepared by CIBC Oppenheimer, as supplied by Mediacom. Data has not been independently verified by the reviewer. * 1997 data based on pro forma financial information; ** Long term debt is estimated excluding current maturities identified in Notes to 1998 Form 10-K. 2. Specific Financial Statement Data and Analysis: (a) Assets. Mediacom had (i) current assets of $12.5 million and $14.7 million; (ii) working capital of a negative $25.6 million and a negative $21.9 million; and (iii) total assets of $ 448.1 million and $451.1 million as of March 31, 1999 and December 31, 1998, respectively. Working capital, which is the excess of current assets over current liabilities, is a short-term analytical tool used to assess the ability of a particular entity to meets its current financial obligations in the ordinary course of business. The negative working capital balance of $25.6 million as of March 31, 1999, suggests that Mediacom may experience a short-term deficiency in available working capital resources which will need to be overcome by Mediacom drawing on other capital resources including borrowings and/or investing activities to meet its short-term operating requirements (See Section III, paragraph 5 regarding available borrowing limits as of March 31, 1999). Mediacom's current ratio (current assets divided by current liabilities) as of March 31, 1999, of .33: 1 is below recognized industry standards of 1.0:1. (b) Liabilities. Mediacom had (i) current liabilities of $38.1 million and $36.6 million; (ii) long-term debt net of current maturities (estimated) of $343.0 million and $335.9 million; and (iii) member equity of $66.2 million and $78.7 million as of March 31, 1999 and December 31, 1998, respectively. As of March 31, 1999, Mediacom's debt to equity ratio, which is a measure of the amount of debt in relation to total equity, was approximately 5.18:1. Generally, a low debt to equity ratio is considered favorable. Mediacom's debt to equity ratio is higher than the industry trend of 275451/1 41 2.2: 1. The acquisition of the Acquired Systems, together with Mediacom's $125.0 million capital improvement program have contributed significantly to Mediacom's high debt to equity ratio. (c) Operatino Income. Mediacom had: (i) revenue of $36.0 million and $129.3 million; (ii) operating expenses of $41.0 million and $140.7 million; and (iii) net loss of $12.5 million and $39.8 million for the three months ending March 31, 1999 and the year ending December 31,1998, respectively. Mediacom's operating income percentage of (14.15%), (9.08%), and (12.74%) for the three (3) months ended March 31, 1999 for the years ended December 31, 1998 and 1997 (pro forma) respectively, are all significantly below the industry average of 11.0%. The deviation from the industry average is primarily due to significant increases in service costs, selling, general and administrative expenses, management fees and depreciation and amortization expenses associated with the inclusion of the assets of the Acquired Systems,21 as well as the effect of significant capital expenditures reflected in depreciation and amortization costs associated with Mediacom's implementation of its capital improvements project, 22 which are factors not necessarily reflected in the industry average. Due to the effect of the foregoing factors, it is unlikely that Mediacom's operating income percentage will approximate the industry average in the near future. (d) Cash Flow. Mediacom had an operating cash flow percentage for the twelve months ending December 31, 1998, of 41.81 %, is within the range of operating cash flow percentages as described in the chart on the previous page. Cash flow and the cash flow percentage provide a measure of the ability of a business entity to generate cash. A higher cash flow percentage generally means that more cash will be available to meet the business entity's various obligations. See discussion in Section III, paragraph 5 regarding historical cash flow and working capital requirements. 3. Mediacom Manaoement Discussion and Analysis of Financial Statements. As the Acquired Systems comprise a substantial portion of Mediacom's basic subscribers, Mediacom has included a narrative analysis of the pro-forma operations of Mediacom for the year ended December 31, 1998 compared to pro-forma results for the 21 See Chart in Section III, Paragraph 5, Supra 22 See Section III, Paragraph 5, Supra. 275451/1 42 '! :IlIi'~:.411~"'. '1' ,. .:U~'1l,.A'~"!1I!' il. P""!'.~ -'~ r" ...~"";:'''-;! "l""'"-..If'V. ,..... ,,. year ended December 31, 1997. 23 The following is a summary of the narrative pro- forma analysis included in the 1998 Form 10-K: Pro Forma Results for the Year Ended December 31, 1998 compared to Pro Forma Results for the Year Ended December 31, 1997: (a) Revenue. Revenues increased to approximately $136.1 million for the year ended December 31, 1998, from approximately $120.5 million for the prior fiscal year. This increase was attributable principally to internal subscriber growth of approximately 2.5% in higher average monthly revenue per subscriber. Reviewer's Note: Average monthly revenue per subscriber increased to $32.88 per basic subscriber for the year ended 1998 from $29.67 per basic subscriber for the prior fiscal year, or an increase of approximately 10.82%. Mediacom's management discussion and analysis did not describe the reason for the increase although Mediacom has verbally stated that a portion of the increase was due to an increase in the number of programmed channels. Although Mediacom has indicated that they do not have any plans to change the service and operations of the System, historical operations suggest that following an acquisition, Mediacom has increased its average revenue per subscriber, a result which presumably occurs as a result of the increase in the cost of basic service borne by the consumer. (b) Expenses. Service costs and SGA (Selling, General and Administrative) expenses in the aggregate decreased to approximately $72.9 million for the year ended 1998 from approximately $76.7 million for the prior fiscal year. This decrease was principally due to the allocation in 1997 of annual corporate overhead expenses and employee stock expenses of the previous owners of the Acquired Systems, offset by an increase in management fee expense to approximately $6.1 million for the year ended 1998 from approximately $1.5 million for the prior fiscal year. The increase in management fee expense was due to the higher revenue generated in 1998. (c) EBITDA. EBITDA 24 increased to approximately $57.2 million for the year ended 1998 from approximately $42.3 million for the prior fiscal year. EBITDA as a percentage of revenues increased to 23 1997 nwnbers in the pro forma analysis are annualized based on the projected results of operations asswning the f,urchase of the Acquired Systems had been consununated on January 1, 1997. 4 EBITDA is the swn of earnings before interest, taxes, depreciation and amortization and is utilized as a performance measure within the cable television industry. EBITDA is not a measurement of financial performance under generally accepted accounting principles and does not reflect all of the expenses of doing business (i.e., interest expense, depreciation). Although EBITDA and Cash Flow From Operations may be interchangeable, these terms are not necessarily synonymous. 275451/1 43 42.0% for the year ended 1998 from 35.1 % for the prior fiscal year. This increase was due to internal subscriber growth, higher average monthly revenue per subscriber and decrease in service cost and SGA expenses described above, off set by an increase in management fee expense. Actual Results for 3 Months Ended December 31, 1998 Compared to Pro Forma Results For 3 Months Ended December 31, 1997. (a) Revenue. Revenues increased to approximately $34.9 million for the 3 months ended December 31, 1998, from approximately $30.8 million for the corresponding period of 1997. This increase was attributable principally to internal subscriber growth of approximately 2.5% and higher average monthly revenue per subscriber. (b) Expenses. Service costs and SGA expenses in the aggregate decreased to approximately $18.5 million for the 1998 period from approximately $19.6 million for the corresponding period of 1997. This decrease was principally due to the allocation of the 1997 period of annual corporate overhead expenses and employee stock expenses of the previous owners of the acquired systems, offset by an increase in management fee expense to approximately $1.5 million for the 1998 period from approximately $0.7 million for the corresponding period of 1997. This increase in management fee expense was due to the higher revenues generated by Mediacom in the 1998 period. (c) EBITDA. EBITDA increase to approximately $15.0 million for the 1 ~98 period from approximately $10.4 million for the corresponding period of 1997. EBITDA as a percentage of revenues increase to 42.9% for the 1998 period from 33.8% for the corresponding period of 1997. Increase was due to internal subscriber growth, higher average monthly revenue per subscriber and the aforementioned decrease in service costs and SGA expenses, offset by the increase in management fee expense. V. SUMMARY Based on the foregoing and limited strictly to the Financial Statements reviewed by Moss & Barnett in conducting this review, we do not believe that Mediacom's request for transfer of ownership of the franchise to operate the System can reasonably be denied based solely on a lack of financial qualifications of Mediacom, notwithstanding the fact that Mediacom has failed to demonstrate as of the date of this report that it has 275451/1 44 : ;: ..*1;:--_lJiio.;,.,iii''-~ ;.1. jl .. -~ll~"'~:~;.......~k;. .,,-~~ _~~ ,"\.'I-;-!"";;,;_I~I;&.'",,"' secured the necessary financial accommodations to fulfill its financial obligations pursuant to the Purchase Agreement. 25 In the event the City elects to proceed with approving the transfer of the franchise, the assessment of Mediacom's financial qualifications should not be construed in any way to constitute an opinion as to the financial capability or stability of Mediacom to (i) operate its existing cable franchise operations; (ii) to operate the System or (iii) successfully consummate the transactions contemplated by the Purchase Agreement, upon which we express no opinion. The sufficiency of the procedures used in making an assessment of Mediacom's financial qualifications and capability to become the successor operator of the System is solely the responsibility of the City. Consequently, we make no representation regarding the sufficiency of the procedures used either for the purpose for which this analysis of financial capabilities and qualifications was requested or for any other purpose. However, in order to ensure compliance with its obligations to operate the System, we recommend that the City condition its approval of the change of ownership of the System as a result of the transaction contemplated by the Purchase Agreement on the delivery of a guaranty from Mediacom LLC, in form reasonably acceptable to the City, pursuant to which Mediacom LLC will guaranty the payment and performance of Mediacom Minnesota LLC's obligations to the City pursuant to the Franchise. 2S See Exhibit H, July 22, 1999 letter from Larkin, Hoffman. 275451/1 45 Additional Issues 1. Renewal. The Franchise currently held by Triax is soon due to expire. The City and Triax have engaged in renewal negotiations pursuant to 47 U.S.C. 9546(h). Triax and the City have discussed several key issues with respect to renewal of the Cable Television Franchise although several outstanding issues remain. Given that the proposed transfer of the Franchise from Triax to Mediacom is set to close on or about October 10, 1999 it is imperative that the renewal be concluded prior to that date. This is particularly true given the provisions of 47 U.S.C. 9546 with respect to renewal of a Cable Television Franchise. In particular, 9546 was amended in 1996 at which time a conference committee issued a report with respect to 9 546 which provided that franchising authorities should address any deficiencies in the service of the original franchisee at the time of transfer. . The implication of this legislative history is that if the City approves the transfer to Mediacom it may not be able to hold Mediacom responsible for deficiencies in Triax's service or franchise compliance over the term of the Franchise. Given that this is one of the key elements on which the City may deny renewal of the Cable Television Franchise and given further that the City's Franchise with Triax will soon expire, any approval of the proposed transfer from Triax to Mediacom must be conditioned on a mutually acceptable Franchise Ordinance being executed prior to closing of the proposed transaction between Triax and Mediacom. . ;. '., .'.lI!II!!IIl.~".""j" ,~r ~ ~. "',,,,,. ......1;', . ..f . ." ". J 275451/1 46 Recommendations Based strictly on the information made available to us at the time of this review, we believe Mediacom possesses the necessary legal, technical and financial qualifications based on the standards of review identified in applicable law, and the Franchise as described within this Report. With respect to Mediacom's financial qualifications, we recommend that the City require a parental guaranty from Mediacom LLC to insure that Mediacom Minnesota LLC fully complies with all terms and conditions of the Franchise. To the extent that such guaranties are provided, we find no reasonable grounds on which to deny Triax's request for approval of the transfer of the Franchise to Mediacom. Based on these findings, we recommend that: 1. The City Council review this Report, listen to public comment, as necessary or appropriate, and undertake all necessary action to pass and adopt a resolution similar in form and content to the document following these recommendations. 2. The City follow-up to ensure that Mediacom submits the required documents including the Acceptance Agreement and a Certificate of Good Standing or Existence for cities in the States of Minnesota, Wisconsin and Iowa, which must be delivered following closing of the transaction. 3. The City follow-up to ensure that Mediacom LLC submits the guaranty, for Mediacom Minnesota LLC. 275451/1 47 Exhibit A Transfer Questionnaire/Application Response for Mediacom Telecommunications Company Limited Partnership and Mediacom LLC 275451/1 A-1 ::.';.. ~j_Hai~lo,i;~;~~ ~j ~ _-'_!l~...,;;~JWl:lli.......... .;,,,," _I~;~' S. li#~ ,;,_:;,'~..~"'lit~... c~ .,.. .. TRIAX MIDWEST ASSOCIATES, L.P. CONSENT TO ASSIGN CABLE TELEVISION FRANCmSE TO MEDIACOM LLC TRANSFER QUESTIONNAIRE/APPLICATION June 4, 1999 Preoared by: Brian T. Grogan Timothy L. Gustin Michael R. Nixt, C.P.A. Kenneth A. Moats, Paralegal MOSS & BARNETT A Professional Association 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402-4129 (612) 347-0300 (telephone) (612) 339-6676 (facsimile) @Moss & Barnett, A Professional Association, 1999 261697/1 INTRODUCTION Moss & Barnett, A Professional Association, has, as of this date, been retained to represent the below-listed cities (hereinafter "City") regarding the proposed assignment of cable television systems and franchises to Mediacom LLC. This list may be modified and/or increased if additional communities seek our assistance. This Transfer Questionnaire/Application will serve as a request on behalf of the City for supplemental information regarding the proposed assignment. The Applicant for the assignment is requested to use the following forms in order to inform the City of the Applicant's legal, technical and financial qualifications. In addition to the qualifications, the Applicant is requested to identify any and all changes proposed to the cable communications system now serving the City, the operation of that system or the franchise document. In considering a request for transfer and assignment, the City will consider and review the legal, technical and financial qualifications of the Applicant together with any modifications requested by the Applicant. The City will comply with any and all state or federal procedural requirements. Cities represented bv Moss & Barnett 1. Apache Junction, AZ 2. Boscobel, WI 3. Caledonia, MN 4. Cannon Falls, MN 5. Canton, MN 6. Chanhassen, MN 7. Granite Falls, MN 8. Ivanhoe,MN 9. Lake City, MN 10. Litchfield, MN 11. Marseilles, IL 12. Mound, MN 13. Ottawa, IL 14. Paynesville, MN 15. Pipestone, MN 16. Prior Lake, MN 17. Rushford, MN 18. St. James, MN 19. Savage, MN 20. Slayton, MN 21. Spencer,IA 22. Waconia, MN 23. Wayzata, MN 261697/1 2 ~ '~'j1~ . J__, .~.~ ,'. ~~ ~r 'l'lW"".,, NOTE: Moss & Barnett will also be assisting Municipal & County Management Services ("MCMS) and its principal, Patrick Callahan, Esq. in its review of this proposed assignment on behalf of MCMS clients. Please provide five (5) copies of Applicant's Transfer Questionnaire/Application to: Brian T. Grogan Moss & Barnett 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402-4129 The Citv expressly reserves the ril!ht to reauest additional information. DEFINITIONS Unless the context otherwise requires, when used in this Application, the terms listed in this section shall have the following meanings: 261697/1 A. The term "Affiliate," when used in reference to the Applicant or a Principal of the Applicant, shall mean any Person that directly, or indirectly, through one or more intermediaries, controls, or is controlled by, or is under common control with the Applicant or the Principal of the Applicant. B. The term "Applicant" shall mean Mediacom LLC (as identified in FCC Form 394; please clarify if this is incorrect). C. The term "Person" shall mean any individual, corporation, general or limited partnership, joint venture, limited liability company, trust, association, or other entity. D. The term "Principal," when used in reference to the Applicant, shall mean (i) any officer, director, or beneficial owner of five percent (5%) or more of any class of voting securities of the Applicant and any Affiliates of the Applicant, (ii) any Person who provides management or operational services with respect to the "System" (as hereinafter defined) and any officers, directors, or beneficial owners of five percent (5%) or more of any class of voting securities of any such Person, (iii) any general or limited partner of the Applicant or any Affiliate of the Applicant and any officer, director, or beneficial owner of five percent (5%) or more of any class of voting securities of any such partner, and (iv) any Person who or which serves in a capacity or stands in a relationship similar to any of the foregoing. E. The term "System" shall mean the cable communications systems covered by the Franchise Ordinances awarded by the City, to which this Application relates. 3 OVERVIEW OF TRANSACTION Below we have outlined an overview of the transaction based upon our initial review of FCC Form 394. If any errors have been made in our description, please provide clarification as part of your response to this application. The Applicant presently owns and operates cable systems in fourteen (14) states and in 313 franchise communities serving over 370,000 cable and internet customers. Triax is presently operating cable systems in approximately 617 franchised communities, serving approximately 355,000 customers. The transaction contemplated will result in the Applicant expanding its scope of operations into six (6) additional states where it is not presently doing business, increasing the number of customers by nearly 100% and increasing the number of communities served by more than 300%. The Applicant and Triax entered into an Asset Purchase Agreement dated April 29, 1999 ("Purchase Agreement") which provides for the acquisition of substantially all ofTriax's cable system operations hereinabove described (the "Systems"), subject to certain exclusions based upon the success of the Applicant in obtaining applicable governmental consent of the several hundred communities which are involved in Triax's operations. The Purchase Agreement provides that the Applicant will purchase from Triax the Systems for a stated amount of $740,000,000.00, subject to certain adjustments, both increases and decreases to the purchase price based on the occurrence of certain events occurring prior to the Closing Date of the Purchase Agreement. 1. Ownershio Information A. Multiole Svstems Ooerator Please specify which of the Applicant's Principals will guarantee the payment and performance of the Grantee's obligations under this franchise. B. Certificates of Authority. Good Standing. and Existence Please provide copies of Applicant's Certificate of Authority and, if available, Certificate of Good Standing for the State of New York and Applicant's Certificates of Existence for the States of Arizona, Illinois, Iowa, Minnesota, and Wisconsin. If Applicant is not yet qualified to conduct business in these States, please provide any applications or further documentation of its attempt to qualify to conduct business in said States. C. Pledge of Grantee's Stock Please provide any documents, agreements, or other information that discusses the proposed financing plan between Grantee and a group of lenders that would include a pledge of the Grantee's interest. 261697/1 4 .: =~T.~~~t",..~_, I.:.i.,dl .~ tl~;_.;..""',"",-",,......, ._,L.,".~ ,..iI, ;;... .,..,'_'-'...:.........~J,_:I!iIoA..."""";~...:..c ~....... ... " 2. Current Franchises Please provide a list of forty (40) cable communications Systems owned, operated or controlled by the Applicant or any Principal of the applicant. (please specify whether the svstems below are owned and operated by Applicant or a parent or subsidiary of Applicant). Please do not include in this list those Systems in which representative comments were provided from local leaders in Attachment A to the FCC Form 394. When preparing the list, please provide the following information. A. Name of Franchise Holder (Municipality/State) B. Contact Person and Phone Number C. Date of Franchise Award D. Number of Current Subscribers 3. Potential Franchises Please state the number of subscribers the Applicant currently serves In each state where it provides service and the number of subscribers the Applicant will serve in each state if the transfer is approved. Please provide a list of communities where the Applicant or any Principal of the Applicant has submitted a request for ~ initial franchise or the approval for a transfer of ownership. A. Community in which Franchise is Sought B. Date of Application C. Expected Date of Action D. Estimated Number of Subscribers E. Municipal Contact Person & Phone 4. Changes to the System Is the Applicant proposing or will the Applicant undertake any technical changes in the System. 5. Changes in the Ooeration of the System Is the Applicant proposing, or will the Applicant undertake any changes in the operation of the System including, but not limited to, the following areas: rate increases, programming, customer service practices, billing practices, personnel, etc.? Please describe in detail. 261697/1 5 6. Future Plans Please provide any applicable information to help explain any future plans Applicant may have regarding the implementation of new technologies into the System serving the City. How will the introduction of these new technologies impact the growth of the System in the City? 7. New Services Does the Applicant have any plans to add new services to the existing system? Please describe any potential services which Applicant may consider providing over the system. 8. Programming Line-up Does Applicant own an interest in any cable programming services? Will Applicant make any changes to the programming line-up in the City? Will Applicant consider changing the programming line-up in the future? If so, in what way? 9. Costs Increases Please comment on any projected cost increases to the current services offered by applicant over the next three (3) years. 10. Billing Svstem Please describe any changes Applicant will make in the current billing system. Will subscribers see a new billing system and if so, what modifications or improvements will result due to a change in the billing format? 11. Customer Service Centers Please describe how customer service will be handled. Will there be any planned cutbacks in staff, operations or locations for customer service centers. What phone numbers will be used, e.g., will they change from existing numbers? Will customer service be centralized, and if so, where and how will it accommodate the increase in telephone traffic? 12. Reauired Waivers Please provide copies of requests made to any federal or state governmental entity seeking waiver of cross ownership prohibitions existing under federal law. Please fully describe the process and timing for receipt of any required waivers. Please also provide copies of requests or information regarding any other state or federal regulatory approvals which must be obtained as part of this proposed transfer. 261697/1 6 .. ~ ~t dr..;;' _:,J!'~,:m~,_~,~~'''-,Iila _~-. i' . lit ~~~,,,,~.;;;-';";.4llliJ~""", .. . . _"..~~' 'j,.oi:.i..i~~~iii: I I J 7 i1Ii 13. System Upgrade Please describe any and all plans to upgrade and/or rebuild the system serving the City. 14. High Speed Data Please describe Applicant's plans regarding implementation of high speed data services in the system serving the City. 15. Technical and Managerial Employees Please explain whether Applicant will retain employees currently providing technical and managerial services for the cable System serving the City. 16. Asset Purchase Agreement between Triax Midwest Associates and Mediacom LLC Please provide a copy of all schedules and exhibits part of the Asset Purchase Agreement. 17. Security Ownership of Certain Beneficial Owners and Management Please explain the equity interests presented in the chart following page 3 and responding to Section II, Question 2 of the FCC Form 394. As presented, the equity interests do not total 100 percent. Exhibit 10, Page 11 provides a similar chart that totals 100 percent and references "Other Investors" as part of the percentage equity interests. Who are the "Other Investors"? 18. Applicant's Operating Agreement Please provide a copy of Applicant's Operating Agreement. 19. Financial Oualifications With respect to financial information, the Applicant submitted the following financial information in support of its fmancial qualifications to acquire and become the successor operator of the Systems: A. Applicant's Form 10-K filed with the Securities and Exchange Commission ("SEC") on March 31, 1999, including the consolidated audited financial statements of the Applicant and subsidiaries consisting of (i) report of independent public accountants; (ii) consolidated balance sheets as of December 31, 1998 and 1997; (Hi) consolidated statements of operations for the years ended December 31, 1998 and 1997; (iv) consolidated statements of Changes in Member's Equity for the years ended December 31,1998 and 1997; (v) consolidated statements of cash flows for the years ended December 31, 1998 and 1997 ; (vi) notes to consolidated financial statements; and (vii) valuation and qualifying accounts. 261697/1 7 B. Form lO-K/A-l; and C. Form 10-Q for the three months ended March 31, 1999, filed with the SEC on May 17, 1999, including Financial Statements consisting of (i) consolidated financial statements of Applicant and Subsidiaries; (ii) notes to consolidated financial statements; (Hi) Financial Statement of Media co tn's Capital Corporation; and (iv) Notes to financial statement. With respect to the information provided, we have the following comments and/or requests for additional information: A. Applicant shall provide a detailed organizational chart of Mediacom, LLC and subsidiaries (including the Applicant's four (4) operating subsidiaries, Mediacom Capital Corporation and the acquisition subsidiary or subsidiaries ("Acquisition Sub") which is intended to be formed as the Assignee of the Purchase Agreement and to consummate the transactions contemplated thereby. A description of the relationship between Mediacom, LLC and Mediacom Capital Corporation shall also be provided to the extent that Mediacom Capital is not engaged merely as a shell for offering securities. B. To the extent that the Applicant intends to form an Acquisition Sub to effect the consummation of the transaction contemplated by the Purchase Agreement, a description of the subsidiary(ies) to be formed, where the subsidiaries will fit within the Applicant's organizational structure, and details surrounding the management structure of the Acquisition Sub shall be provided for consideration by the City. C. The Applicant has indicated that "it is likely that this transaction will be financed from the proceeds of a credit facility that Mediacom intends to arrange on behalf of its operating subsidiaries." As the bulk of the Purchase Price to be paid for the System is to be paid in cash, the Applicant shall provide the City with an update as to the progress which has been made in securing such a credit facility, including a summary of the terms relating thereto (Le., maximum facility available, repayment terms, security, etc.). D. The Applicant is advised that, in the event it elects to make an assignment of its rights under the Purchase Agreement to the Acquisition Sub, the Applicant should anticipate the City requiring that the Applicant provide a guarantee of the performance of the operating subsidiaries with respect to the franchise, as well as possibly being required to provide performance bonds and other forms of fmancial assurance of the subsidiaries operating performance, as the same are customary under local law or as otherwise may be deemed reasonably necessary under the circumstances by the City. - END OF APPLICATION _ 261697/1 8 .. .....1'<...'" .}'ki'''''J;~ '01.. fili~ "',,'''"If. .~~ . '. ,. 'I "',"ti~ , Exhibit B Certificates of Good Standing 275451/1 B-1 06/~7/99 11:27 FAX 9146952679 BG/11/1999 82:18 212-755-2e39 CLkL&N IaJ 015 PAGE 84 State of New York I 55: Departmf~nt of State r JaqoUy .,.ft.i~ I tIJ.~ .. d.1Ugellt ~""".dOD lI.. beg ...d. o~ t:lae lbdt. l.:LAlUl.it:y ~u:r bJdez ~t eert:l.t~o.f;.. ~.tJ..d ~ 't11U DepartllJ8IIt by lCEDZACDIf u,c:, a ~.Ua.ited ljab,Utt:y CfQIIpany, uet ~.IJ.t upon .u~h ex...iaaticm tJle *,~~otr.:bJ, JJ.. b..1I ~iJ.ed vitJr U.ta or~.:Lo.z A C.rc.t1'1oae. o~ Art.1el.. o~ orgu.:b.tjOll o~ lIJ!:D!Act)Jf z.r.C .,.. ~.ll.d 011 011J7IJ9',. A c.,rI:Jr,tGue OJ~ .Ame.adlaIlC .,.. ~.:LJ.ed on .12/0'/11'5. A c.rc~~tt1at. O:! A~~J.d.."jt o~ ,pub.1.to.~.101.11 o~ NJU)XACOIf z.%,C' .,... ~j,.1.d 0l.I ()~1Z$/1."6 . A C.nJ.~tcal:. cE AL~J.dayj:t o~ !'W:I.1.ioauoD 01' .NBDUOOII z.r,c .,.. ~i.~.tI Oil 03 /J51 1."6. A ..ienn:l..l se.e...."e ..... ~jl.tI ()1! ~21l'97. :r t'urC1a.t CaR!tY ~.u no ol:.her oo~J.t.tc.t.. 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NO 55201 ..,_:.-.::t:'!:::l':~:;~ :', ;.~~._..~.:-l, - .", " J File Number 0015924-7 To all to whom these Presents Shall Come, Greeting: I, Jesse White, Secretary of State of the State of Illinois, do hereby certifu that MEri'IACOM LLC, A NEW YORK LIMITED LIABILITY COMPANY, APPEARS TO HAVE COMPLIED WITH ALL PROVISIONS OF THE LIMITED LIABILITY COMPANY ACT OF THIS STATE RELATING TO THE FILING OF THE APPLICATION FOR ADMISSION ON JANUARY 5, 1998 AND IS REGISTERED TO TRANSACT BUSINESS IN THE STATE'OF ILLINOIS ****************************************** In Testimony Whereof; I, hereto set my hand and cause to be affixed the Great Seal of the State of Illinois, this 14TH JULY 1999 day of A.D. ~~~ SECRETARY OF STATE C-260.1 07/22 16:20 1999 FROM: 07/22/99 18:Z7.FAI 9148952879 .n.t.-02-1999 is 145 a...w..&N PC _. 9146952679 TO: 6123395267 - -, ....... u_ 3IIU 1~ . '. ARIZONA CORPOIrAnON OOMMISSION APPUCATION POR. RBOISTR.A"TIQN OPA FOREIGN LIMIT1to UABn"ITY COMj?ANY PAGE: 4 ~004 P.02/03 ~l.~l NO.006 P.02 .s ~ . .:: .t1l ~ ~ . . ': _.. .t ~;,.~., ~~ t . ::.~. .. ""II ,1.\,...._." =-'! ..:0 '..-...10;1 "...... DEe 1/ If 29 &:/ .S& AP": ~ ~_ D"~I' -"l' ~'~~ ..:-...., ,,, :,..!.!.: J6.JI.,~ u~;~ . ~ . ~-0'1i~445 _-: p~ !l'O '1'Ill!l PROvX8%0118 '" "...8. 8l!=o.os U~801 llZ' 880. 01" TH1i lUtrllO~ loIJIrnlD Ln8u.x'l.'r CIlIIPARlr JlC1'. 'rill! llH:)IIl8:tGllIlD COI!pAIIY HllUBlI APPLus - RIlQI8T1W!XOlf To ~C1' Bll.s:r~. %If ~BClIIA. PIlt9T: fA) 1"ha D" 0: 1:11. LSal.tad LJ,&b.L1.1ty cOIGp.lI1Y tin Jle4iaOOlll AJ:iaona Lt.C CS) :It 'th. n~ ~l"Opg.ed tor ~.. .lq b....Oft4 .1.8 di~feren~, Chen tb. name ..1.ct.~ ~or q.u in ArLzon. iL.r MEDIACOM ARIZONA CABLE NETWORK LLC CO) :t.t tb n.. O~ ~bo oCllDptony do.. not oClnt:.,Ln the word. .~imL~Qd L1.b11i\y Camp&D~., "~~t.d e--P6~., wL.L.C.- O~ -L.C.-, -hah tho na*. of the company w.Ltih 1::1\. WOJ!'d. DI:' --.....v1.t;io~ whl.Oh b .l.o~. t:o Add tia.l:'8to foZ' u.o 11) Ju:J.cona .~.I . SECOND : . . ~ COlUpany La o~9aallllMl "n~.J: th. h..,. Of, ~be datu 0' ~ba o~.n~'. ~O=m4tiOft i., Del."are 1'HDU): l'Ot1~ll'H: - S~Ptember 4, 1996 ~ P'llrptt.. a' 'tho voapal)" 01:' tbe 9enDI:'&1 E:'hu.C1C.Z' 01 __In... ~t JlIJopca..1I tv;) tt"aaMOil Ln kbone u. . Cab~e ~.1"'i8.i.ol1 Qst:em opera1:i.ol:1 - iEP;J4-19SlS 1~: 13 212 B2I7 9114 P.1!Il2I2 07/02/99 PHI 16:ff [TIJRI NO 7552J .~: .~~~', 7:~,{ .5. , ljJ l' .. l""DI' 9 FROM: 07/22 16:20 199 9146952679 07/22/99 16:27 FAX ClWL&N PC ll-B2-1999 16: ~ / ' " '" /. . 9146952679 TO: 6123395267 PAGE: 5 iii 005 F'. e3/03 - -.. ..... ."..."" r. U.~ w, prPTlf, '. "-...d Ad_.. Of ~b. -........ "..u_.. ...... _ "",loa of ~Gu.. LIl ~.tl:oa. ~. - Co~~Oratton S't'Vtca Ooatpany 3aS6 Il8l'1h Ceatr41 A"NlU8. l"boen12c, Al'UOIUf. 8.5012 ~ sXX!ta: - &0-110,," ..........o.laa Cooa.f...lta Lo. ._I....." .. t:IIo Shto..."!' 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Exhibit C Subscribers & Homes Passed by State C-1 -, ....~;:::~..:~_....-._. ~ _.~ Subscribers & Homes Passed by State ($ 01 "- ... -I "- CI) .CI) Triax Media com Total Combined STATE Stlbs % Subs % Subs ole illinois 116,752 34.1% 5,046 1.4% 12f,798 17.5% Minnesola 106,330 31.1% 106,330 15.3% Alabama 66,064 18.6% 66,064 9.5% North Carolina 56,000 15.8% 56,000 8.0% Florida 48,433 13.6% 48,433 6.9% Indiana 48,429 14.2% 46,429 6.9% California 44,850 12.6% 44,850 6.4% Iowa 39,483 11.5% 39,483 5.7% Missouri 36,906 10.4% 36,908 5.3% Kentucky 28,224 8.0% 28,224 4.0% Delaware 22,830 6.4% 22,830 3.3% Mississippi 19,891 5.6% 19,891 2.9% Wisconsin 19,457 5.7<<% 19,457 2.8% ArIzona 8,713 2.5% 8,000 2.3% 16,713 2.4% Kansas 9,682 2.7% 9.682 1.4% Maryland 6,820 1.9% 6,820 1.0% Michigan 1,921 0.6% 1,921 0.3% Tennessee 1,571 0.4% 1,571 0.2% Ohio 1,085 0.3% 1,065 0.2% Oklahoma 681 0.2% 661 0.1% Total 342,170 100% 355,000 100% 697,170 1000/0 ... ... N 00 ~ CI) ... ~ 01 CI) 01 N 01 -I CI) ~ o ... CI) Franl<lAcqulre/Pros/Homes PassedlSheel1 6/16/99 5:17 PM 275451/1 ,", .,,",'''', "1M (<S, '0 ~ Exhibit D Draft Resolution - Approving Transfer 0-1 .it!' :. ....'tti~~.,,' !.,,'M" -Ii', '~">t:.:,..:,,i ..w~ " I, _ ", ",;'-";';:~:;I"-';)'h#~.ij~.., ...... "'.. ',.,i RESOLUTION NO. APPROVING THE TRANSFER AND ASSIGNMENT OF THE CABLE TELEVISION FRANCHISE TO MEDIACOM LLC WHEREAS, on or about August 15, 1983, the City of Prior Lake ("City") passed and adopted an Ordinance granting a Cable Television Franchise (" Franchise") currently held by Triax Midwest Associates, L.P. ("Triax"); and WHEREAS, on April 29, 1999, a certain Asset Purchase Agreement ("Agreement") was made and entered into by and among Triax and Mediacom LLC; and WHEREAS, Triax and Mediacom have requested consent by the City to transfer the Franchise and the assets comprising the Cable System to Mediacom Minnesota LLC ("Mediacom"); and WHEREAS, in compliance with the terms of the Asset Purchase Agreement, the name of grantee/franchisee under the Franchise will be changed to Mediacom; and WHEREAS, under the Franchise and applicable law, the proposed Transfer require consent from the City; and WHEREAS, the City has reviewed the proposed Transfer and the legal, technical, and financial qualifications of Mediacom and Mediacom LLC; and WHEREAS, based on information obtained and on the reports and information received by the City, including the report prepared by the City's cable television consultants, Moss & Barnett, a Professional Association, which is hereby incorporated by reference, the City has found no reason to disapprove of the proposed Transfer to Mediacom. 275451/1 NOW, THEREFORE, the City Council for the City of Prior Lake resolves as follows: 1. Triax is the lawful holder of the Franchise. 2. The City hereby consents and approves of the proposed Transfer subject to: a. Closing of the transaction contemplated within the Asset Purchase Agreement pursuant to the terms and conditions described in information provided to the City by Triax and Mediacom LLC. b. Mediacom LLC notifying the City in writing of the . completion of the Transfer within thirty (30) days of the date of closing of the Transfer. c. Mediacom, within thirty (30) days of the closing of the Transfer, providing the City with a signed Acceptance of the Franchise in the form attached hereto and incorporated by reference and a Certificate of Good Standing or Existence for Mediacom for the State of Minnesota, and Mediacom LLC providing the City with a Corporate Guaranty in the form attached hereto. d. The City and Triax executing a mutually acceptable Cable Television Franchise Ordinance on or before October 10, 1999, the date on which the Franchise is due to expire. 3. The City hereby waives any right of first refusal which the City may have to purchase the Franchise, or the cable television system 275451/1 2 0. ~ ...v.~~;~~-~+, .., . . 1!lPi,,,...lit~.;;; ;.111II". """.~, , '-:;. il;B~~_.___~~'II'qI. :~, \ serving the City, but only as such right of first refusal applies to the request for approval of the Transfer now before the City. 4. In the event the Transfer from Triax to Mediacom contemplated by the foregoing resolutions is not completed, for any reasons, the City's consent shall not be effective. 5. Mediacom may, at any time and from time to time, assign, grant, or pledge or otherwise convey one or more liens or security interests in its assets, including its rights, obligations and benefits in and to the Franchise to any lender providing financing to Mediacom. 6. To the maximum extent permitted by all applicable local, state and federal laws, this Resolution shall not be construed to in any way relieve Triax nor limit Mediacom from any liability under the Franchise. This Resolution shall take effect and continue and remain in effect from and after the date of its passage, approval, and adoption. A motion to approve the foregoing Resolution No. was made by Council Member and duly seconded by Council Member The following Council Members voted in the affirmative: The following Council Members voted in the negative: 275451/1 3 " Passed and adopted by the City Council for the City of Prior Lake this _ day of ,1999. ATTEST: CITY OF PRIOR LAKE By: By: Its: 275451/1 4 .' ~~" 'iiIi ,;L-:-'l?iliE~~'l'~,.~";,. ~ .. ~1lO.,~",~,~~~" jJ, " ~" . 't~;~"i~~~:II:i, ,lIt .,.Iii 1"11 275451/1 Exhibit E Acceptance of a Franchise For a Cable Television System E-1 ACCEPTANCE OF A FRANCHISE FOR A CABLE TELEVISION SYSTEM IN THE CITY OF PRIOR LAKE WHEREAS, the City of Prior Lake, Minnesota ("City") by action of its governing body on _' 1999, adopted a Resolution No. ("Resolution") approving the transfer of the cable system and franchise to Mediacom Minnesota LLC ("Mediacom"); and WHEREAS, the City's Cable Television Franchise ("Franchise"), together with the Resolution, require that Mediacom accept the Franchise and the conditions contained in the Resolution in form and substance acceptable to the City. NOW, THEREFORE, pursuant to the terms and requirements of the Franchise and the Resolution, and in consideration of the City's approval of the transfer of the Franchise, Mediacom accepts the Franchise and all conditions in the Resolution and makes the following representations and warranties to the City: I. Mediacom is a limited liability company duly organized, validly existing, and in good standing under the laws of the State of , and authorized to do business in Minnesota and with full power, authority, and legal capacity to execute, deliver, and perform this Acceptance and perform the terms and conditions of the Franchise and the Resolution. 2. All actions necessary to authorize the execution and delivery of this Acceptance and the performance of the Franchise and Resolution, have been duly authorized by all necessary and required proceedings. 3. The execution and delivery of the Acceptance and the performance of the Franchise and the Resolution, does not and will not conflict with or result in the breach or termination of, or constitute a default under, any indenture or instrument with respect to the borrowing of money, or any material contract, lease or agreement, or order, judgment or 275451/1 ';)f:Z !E1' '-,",~ 'f. l..... "'.1' ."'fr ~,. M'; ~1"!II''Y'll:. ~"'~'lI.~' ., :"'."H<!;''',,".~l. If ... decree or any law, rule or regulation to which Mediacom is a party or by which it or any of its property is bound or affected. 4. Mediacom has carefully read the terms and conditions of the Franchise and the Resolution, and accepts the rights, duties, and obligations created thereunder, subject to its rights under applicable state and federal law. 5. Neither Mediacom or any of its representatives or agents have committed any illegal acts or engaged in any wrongful conduct contrary to, or in violation of, any federal, state, or local law or regulation in connection with the obtaining of the Franchise. Dated _,1999 MEDIACOM MINNESOTA LLC By: Its: STATE OF COUNTY OF ) ) ss. ) The foregoing instrument was subscribed and sworn to before me this _ day of 1999, by , the of Mediacom Minnesota LLC. SEAL Notary Public 275451/1 2 275451/1 Exhibit F Guaranty of Performance F-1 !Ia;- ~_~ ~~,. _;.'.":'''''''0' ;" '~Iio' """.(.", '. /'J <,;.,i~'t:"!!i.~.. ...ar Corporate Guaranty THIS AGREEMENT is made this _ day of , 1999 between Mediacom LLC ("Guarantor"), the City of Prior Lake, Minnesota ("Franchising Authority"), and Mediacom Minnesota LLC ("Company"). WITNESSETH WHEREAS, the Franchising Authority by action of its governing body on _' 1999 adopted Resolution No. ("Resolution") approving the transfer of the cable system ("System") and the Franchising Authority's Cable Television Franchise ("Franchise") to Company; and WHEREAS, Guarantor is the parent of Company; and whereas, Guarantor has a substantial interest in the System and the conduct of the Company in complying with the Franchise and any and all amendments thereof and any agreements related thereto, which Franchise and amendments are hereby specifically referred to, incorporated herein, and made a part hereof; and WHEREAS, the Resolution requires the Company to furnish a guaranty to ensure the faithful payment and performance of the Company's obligations under the Franchise; and WHEREAS, the Guarantor desires to provide its unconditional guaranty to fulfill the requirements of the Resolution. NOW, THEREFORE, in consideration of the foregoing premises and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Guarantor hereby unconditionally guarantees the due and punctual payment and performance of all of the debts, liabilities and obligations of Company contained in the Franchise (" Indebtedness"). This Agreement, unless terminated, substituted, or canceled, as provided herein, shall remain in full force and effect for the duration of the term of the Franchise, except as expressly provided otherwise in the Franchise. Upon substitution of another Guarantor reasonably satisfactory to the Franchising Authority or upon transfer of the Franchise to another entity not under common control of Mediacom, this Agreement shall be terminated, substituted, or canceled upon thirty (30) days prior written notice from Guarantor to the Franchising Authority and the Company. Such termination shall not affect liability incurred or accrued under this Agreement prior to the effective date of such termination or cancellation. 275451/1 The Guarantor will not exercise or enforce any right of contribution, reimbursement, recourse or subrogation available to the Guarantor against the Company or any other person liable for payment of the Indebtedness any collateral security therefor, unless and until all of the Indebtedness shall have been fully paid and discharged. The Guarantor will payor reimburse the Franchising Authority for all reasonable costs and expenses (including reasonable attorneys' fees and legal expenses) incurred by the Franchising Authority in connection with the protection, defense or enforcement of this guaranty in any arbitration, litigation or bankruptcy or insolvency proceedings. The Guarantor waives presentment, demand for payment, notice of dishonor or nonpayment, and protest of any instrument evidencing Indebtedness. The Franchising Authority shall not be required first to resort for payment of the Indebtedness to the Company or other persons or their properties, or first to enforce, realize upon or exhaust any collateral security for Indebtedness, before enforcing this guaranty. The Guarantor will not assert, plead or enforce against the Franchising Authority any defense of discharge in bankruptcy of the Company, statute of frauds, or unenforceability of the Guaranty which may be available to the Company or any other person liable in respect of any Indebtedness, or any setoff available against the Franchising Authority to the Company or any such other person, whether or not on account of a related transaction. Any notices given pursuant to this Agreement shall be addressed to the Guarantor and Company at 100 Crystal Run Road, Middletown, New York 10941 and to the Franchising Authority at 16200 Eagle Creek Avenue, Prior Lake, Minnesota 55372. 275451/1 2 '<;:',l!C~ ",':"'"':"f_,..-r;~~' II~ ~ ... ~'.~.'ff<"'JI;_ '~'.Il".,.J<,~.k- '" . """"~~""1'~" ;", " .~ .., IN WITNESS WHEREOF, the Company, Franchising Authority, and Guarantor have executed this Corporate Guaranty as of the day, month and year first above written. GUARANTOR: MEDIACOM LLC By: Its: COMPANY: MEDIACOM MINNESOTA LLC By: Its: FRANCHISING AUTHORITY: CITY OF PRIOR LAKE, MINNESOTA , Mayor , Clerk 275451/1 3 Exhibit G Ownership Structure 275451/1 G-1 .c '.'- ~". ,i:: ,... ~ "J " " ' :i1:,.~J~;J# ;!,.~;;j'.'R~AI~,i. '.... ;., j' Ownership Structure 100% Mediacom Rocco B. Other 90.3% ~ Commisso ... LLC I""'"" Investors "" 100% 100% ~ ~ Mediacom Mediacom 1 Capital Management Corporation Corporation ~ 100% 100% 100% 100% 100% 100% 100% 99% 99% ,Ir % Mediacorn Iowa LLC Mediacorn Mediacorn Mediacorn Mediacorn Zylstra Illinois LLC Wisconsin Indiana LLC Minnesota Cornrn. Corp. LLC LLC Mediacorn Southeast LLC Mediacorn Delaware LLC Mediacorn ~ Mediacorn Arizona LLC California LLC 275451/1 1 275451/1 Exhibit H July 22, 1999 Letter from Larkin, Hoffman H-1 - "......,.,..."'~..~..;...: '11'. ... 'itIit..;, """...",~- ....... .'''!;\'4'tllij." ~ '''''''.\f~II''''''''. LARKIN, HOFFMAN, DALY & LINDGREN, LTD. ATTORNEYS AT LAW ~:e-Ce-IVeo JUL 2 3 1999 Jane E. Bremer DIR. DIAL (612) 896-3297 E-MAIL jbremer@lhdl.com 1500 NORWEST FINANCIAL CENTER 7900 XERXES AVENUE SOUTH BLOOMINGTON, MINNESOTA 55431-1194 TELEPHONE (612) 835-3800 FAX (612) 896-3333 July 22, 1999 Brian T. Grogan, Esq. Moss & Barnett 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402-4129 VIA FACSIMILE 612-339-6686 & US MAIL Re: Application ofTriax Midwest Associates, L.P. for Consent to Assign Cable Television Franchise to Mediacom LLC Moss & Barnett Clients Dear Mr. Grogan: Following are the responses to the memo written by Michael Nixt, CPA to Brian Grogan on July 14, 1999. On or prior to consummating the Triax acquisition, Mediacom LLC ("Mediacom") will assign its rights to an operating subsidiary. Mediacom is in the process of creating the appropriate operating subsidiaries for this transaction. The assignee will be a joint and several co-borrower of a new borrowing group ("Mediacom Midwest") of Mediacom LLC. Mediacom Midwest is expected to arrange new $500 million bank facilities on terms and conditions similar to Mediacom's existing $325 million bank facilities and the new Mediacom USA bank facilities (see below) that will contain industry standard financial covenants and will be on a stand alone basis (i.e. not subject to cross-default or cross-collateralization to other operating companies of Mediacom or Mediacom itself). Based on its business plans, the leverage profile of Mediacom Midwest will not impair its financial ability to operate, maintain, and upgrade the cable television systems in this transaction. To help finance the Triax acquisition, in addition to the planned Mediacom Midwest credit facilities (discussed above), Mediacom has now underway the syndication of new $500 million facilities for its Mediacom USA borrowing group. Borrowings under the Mediacom USA credit facilities in the amount of$375 million will be invested in Mediacom Midwest to help complete the funding necessary to close the Triax transaction. The Chase Manhattan Bank and two other institutions have each committed $100 million to the Mediacom USA facilities ($300 million in total) prior to launching the syndication to our existing and new lenders. . " LARKIN, HOFFMAN, DALY & LINDGREN, LTD. \ ~ Brian T. Grogan, Esq. July 22, 1999 Page 2 At this time Mediacom has not delivered a commitment letter to Triax pursuant to Section 3.2(a) of the Purchase Agreement, and has no immediate plans to do so. I hope this information is helpful. If you have any additional comments or questions, please feel free to contact me. e E. Bremer, for LARKIN, HOFFMAN, DAL Y & LINDGREN, Ltd. cc: Chris O'Toole Tom Bordwell Eric Schultz Calvin Craib Eric Breisach, Esq. 0507663.01 "'. ,......,~,";)L: " 'I', ...- - _. __ 111"" :\:'~!~::;.::;:'~ ,.'~ .~ ilL