Go to the Federal Communications Commission homepage at www.fcc.gov

FCC Form 399: Reimbursement Request

Approved by OMB 3060-1178
Go to the Federal Communications Commission homepage at www.fcc.gov

(REFERENCE COPY - Not for submission) FCC Form 399: Reimbursement Request

Facility ID:
6823
Service:
DTV
Call Sign:
KBYU-TV
Channel:
17 (UHF)
File Number:
0000028935
FRN:
0001607407
Date Submitted:
08/14/2019

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

BRIGHAM YOUNG UNIVERSITY

Scott Halvorsen

A-357 ASB

PROVO, UT 84602

United States

+1 (801) 422-8450 scott.halvorsen@byu.edu Not-for-Profit

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant Address Phone Email

[Confidential]

 

 

 


Preparer Contact Information

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Preparer Contact Name and Information

Applicant Address Phone Email

Gary Rex

Director of Accounting and Controller

KBYU

3103 BYUB

Provo, UT 84602

United States

+1 (801) 422-8487 gary.rex@byu.edu

Broadcaster Information and Transition Plan

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Question Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information. Yes
Briefly describe transition plan See Exhibit A

Transmitters

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Section Question Response
Transmitter Related Expenses Do you have transmitter related expenses? Yes

Primary Transmitter

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Existing Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model DiamondCD DHD60P2
Year 2000
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 14 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Manufacturer
Model ULXTE-16
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 12.0 kW
Justification for New Transmitter Unable to retune current transmitter - See Exhibit B This is reimbursable configuration. We will actually buy a larger transmitter and pay the difference. Quote for upgraded transmitter will be provided when it is available

Primary Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) Yes
Transformer (480V) Yes
Power 300 kVA
Rigid Conduit and Wiring Yes
Size 2 inches
Length 800.0 feet
Other Electrical Service No
Description N/A
HVAC Service Does the replacement transmitter require HVAC Service? No
Type N/A
Size N/A
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? No
Size N/A
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A

Primary Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

Interim Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Interim
Description of Use N/A
Change Type Purchase
Manufacturer
Model ULXTE-20
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 12.9 kW
Justification for New Transmitter See Exhibit C

Interim Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) Yes
Transformer (480V) Yes
Power 300 kVA
Rigid Conduit and Wiring Yes
Size 2 inches
Length 800.0 feet
Other Electrical Service No
Description N/A
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Heating and Cooling
Size 50 tons
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? No
Size N/A
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A
Inside RF System Is an additional interior RF system required to support this interim transmitter? Yes

Interim Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

Antennas

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Section Question Response
Antenna Related Expenses Do you have antenna related expenses? Yes

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? Yes
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? Yes
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Bottom
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 8
Number of Panels 48
Design power capacity in use 81.0 %
Lower Limit 590.00 MHz
Upper Limit 680.00 MHz
Other Antenna Type N/A
ERP: 346.0 kW
Manufacturer
Model 773 928
Year 1999

Facility ID's and Call Signs of all stations with whom the antenna is shared.

Facility ID Call Sign
35823 KUTV
36607 KJZZ-TV
6359 KSL-TV
68889 KTVX
69582 KUEN
69396 KUED
1136 KUCW

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Ownership Owned
Owner N/A
Is antenna shared? Yes
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? Yes
New Antenna Manufacturer and Types Class Full Power
Mounting Top Mount
Antenna position in stack Bottom
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 8
Number of Panels/Bays 48
Lower Limit 482.00 MHz
Upper Limit 608.00 MHz
Design power capacity in use 50.0 %
Other Antenna Type N/A
ERP: 188.0 kW
Manufacturer
Model 759 25063
Year 2017
Justification for New Antenna Cannot be retuned. (See Exhibit D) Current panel antennas are finely tuned to a specific band, but the new repacked channels are not within the specific band.

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? Yes
Type New
Number of channels supported 8
Frequencies of channels supported Upper and lower frequency
Frequency 488.0 MHz - 608.0 MHz
Do you need a combiner output splitter/switcher for dual feed lines? Yes
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Broadband
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna? No
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Primary Antenna

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Other Antenna Cost Not Listed

Name Description

Antenna Installation

Installation of 48 new panels w/ harness See Exhibit D

Transmission Line

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Section Question Response
Transmission Line Related Expenses Do you have transmission line related expenses? No

Tower Equipment And Rigging Costs

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Section Question Response
Tower Equipment or Rigging Costs Changes Do you have tower equipment or rigging costs changes? Yes

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Modify Existing
Tower Use Primary (Main)
Description of Use N/A
Ownership Owned
Is this tower consider Complex? Terrain Constrained
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) Yes
Others Types of Users Yes
Is tower documented for structural analysis? Yes
Is tower compliant with Rev G? Yes
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1062408
Coordinates (NAD83) Latitude (NAD83) 40° 39' 33.0" N-
Longitude (NAD83) 112° 12' 10.0" W-
Overall Structure Height 308.40 feet
Support Structure Height 308.40 feet
Ground Elevation Above Mean Sea Level (AMSL) 9035.32 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner DTV UTAH, LC
Date Constructed 10/28/1999

FM, AM or TV radio broadcasters. Facility ID's, Call Signs and Services of other broadcast stations with whom the tower is shared

Facility ID Call Sign Service
69582 KUEN DTV
69396 KUED DTV
35823 KUTV DTV
77512 KPNZ DTV
6359 KSL-TV DTV
36607 KJZZ-TV DTV
68889 KTVX DTV
1136 KUCW DTV

Other Types of Users

Users
GoGo Air

Primary Tower

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Tower Modification Costs

Section Question Response
Engineering Study Please what type of engineering study is required, if any: Study needed for documented tower
Tower Reinforcements Please select whether tower reinforcements are needed: Major Reinforcements needed

Primary Tower

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Tower Rigging Costs

Section Question Response
Tower Rigging Costs Complex Tower Terrain constrained
Helicopter Services Required Are helicopter services required? No

Primary Tower

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Other Tower Expenses Not Listed

Information not provided.

Outside Professional Services Costs

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Section Question Response
Outside Project Management Services Do you require outside project management services? Yes
Number of Hours 800
Explanation Due to the very complex nature of handling the project for 8 combined stations, outside services are required - See Exhibit K
Outside RF consulting Engineering Services Perform engineering study for new channel assignment and antenna development Yes
Prepare engineering section of Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification No
FAA Consultation (including preparation of FAA Form 7460) No
Negotiation of Lease and other Matter for Shared Locations Yes
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements Yes
Additional Field Engineering Service No
Number of Days N/A
Justification N/A

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

Information not provided.

Other Expenses

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Section Question Response
AM Pattern Disturbance Is an Impact Study needed? No
Is Remediation needed? No
Facility Expenses Name N/A
Other Distributed Transmission System Expenses Not listed N/A
Name N/A
Is Notification of a Medical Facility required as a result of DTV broadcasting? Yes
Permit and Filing Costs Local Zoning No
Non-zoning permits Yes
BLM or NFS Coordination No
FCC Construction Permit Minor Change Yes
FCC License to Cover Application Yes
FCC Special Temporary Authority Application Yes
Other Miscellaneous Expenses Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)? Yes
Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs? Yes
Does this relocation require Equipment Storage? Yes
Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change? Yes
Does this relocation require MVPD Notification of a Channel Change? Yes

Other Expenses

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Other Expenses Not Listed

Name Description

Garbage Disposal

Remove general garbage from mountaintop site (not equipment removal)

KSTU Mask Filter

Needed for KSTU(CH28) to protect KUED (CH27) (See exhibit N)

Road Maintenance

Snow plowing, grading, and repairs to existing road to remote mountaintop site. (See exhibit R)

Temporary Sanitation

For onsite workers (See exhibit S)

Temporary Storage

For tools and equipment onsite and staging area off site. (See exhibit P)

Transportation Services

Snow Cat and helicopter to move equipment and personnel to remote mountaintop site during winter season. (See exhibit R)

DTV Utah Operating Agreement Equity Equalization

Per Operating Agreement signed July 1998 (See exhibit M)

Cost Information

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Transmitters

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $1,594,100.00 $819,077.33 N/A $225,981.13 N/A
Total for all systems $3,659,536.04 $2,045,733.37 N/A $882,500.41 N/A
Interim Transmitter ULXTE-20 $1,003,800.00 $257,777.33 $225,981.13
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $2,500.00 1/8 shared cost $0.00 N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $4,375.00 1/8 shared cost $0.00 N/A
Switchgear - industrial 800 amp $38,200.00 $4,357.00 1/8 shared cost $3,645.79 N/A
50 Ton system $266,000.00 $135,000.00 1/8 shared cost $131,367.47 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
UHF inside RF system including switching $147,500.00 $17,500.00 1/8 shared cost $7,507.57 TBD
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW $494,500.00 $94,045.33 1/8 shared cost See exhibit C $83,460.30 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Primary Transmitter ULXTE-16 $590,300.00 $561,300.00 $0.00
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $20,000.00 N/A $0.00 N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $35,000.00 N/A $0.00 N/A
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW $494,500.00 $470,000.00 N/A $0.00 N/A
Switchgear - industrial 800 amp $38,200.00 $36,300.00 N/A $0.00 N/A

Components

Actual Information Description File Name
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
Transformer 3 phase/480v - 300 KVA Information not provided.
Switchgear - industrial 800 amp

Component Description:
Skyline installed electrical panels and transformers for the interim transmitter
Amount:
$3,149.19

Component Description:
Skyline installed electrical panels and transformers for the interim transmitter
Amount:
$496.60
50 Ton system

Component Description:
Invoice 147696 is a progress payment against the proposal/quote dated 09/26/2017 for August time spent working on the group HVAC Project and specific stations transmitter HVAC. Station reimbursement requests are outlined in the following pages.
Amount:
$8,627.50

Component Description:
CCI Invoices 147340, 147342, 147344, 147345, 147346 are progress payments for HVAC work done on the station's primary transmitter and cooling system. Each are part of the April 24, 2018 proposal Contract scope.
Amount:
$4,439.89

Component Description:
Legacy Electric Invoice 717-105 are charges that arose on site during the project. A P.O. listing each "odd job" and the cost was created and approved to track the work.
Amount:
$959.92

Component Description:
WHW is the mechanical and structural engineering firm selected to redesign the HVAC cooling systems for the building, new combiner and station transmitters.
Amount:
$933.33

Component Description:
Invoice 10833x-718 is for May & June time spent working on the group HVAC Project and specific station transmitter HVAC. Includes $6519.38 shared DTV costs along with $1208.87 costs specific to KBYU
Amount:
$7,728.25

Component Description:
Invoice 141941 & 151596 are combined since we could not push through 151596 alone because it is a credit memo.
Amount:
$14,332.95

Component Description:
WHW is the mechanical and structural engineering firm selected to redesign the HVAC cooling systems for the building, new combiner and station transmitters.
Amount:
$266.66

Component Description:
WHW is the mechanical and structural engineering firm selected to redesign the HVAC cooling systems for the building, new combiner and station transmitters.
Amount:
$933.33

Component Description:
WHW is the mechanical and structural engineering firm selected to redesign the HVAC cooling systems for the building, new combiner and station transmitters.
Amount:
$2,400.00

Component Description:
Invoice 147347 & 150265 combined since we could not put 150265 through alone because it is a credit memo.
Amount:
$1,553.63

Component Description:
Invoice 143250 is a progress payment against the 09/26/2017 proposal for Nov 2017 time that was worked on this bid (with it's change order).
Amount:
$11,163.83

Component Description:
Legacy Electric coordinated several of the Groups electrical projects including a structural project required for the HVAC system. There were several proposals generated and accepted by DTV Utah.
Amount:
$3,652.40

Component Description:
Invoice 145734 is a progress payment against the 09/26/2017 proposal for May time that was worked on this bid.
Amount:
$14,166.66

Component Description:
This Invoice issued on Oct 31, 2018 is a project progress billing for the stations Transmitter Hood & HVAC system and are applied against the proposal/quote dated 04/24/2018 HVAC Project.
Amount:
$6,156.77

Component Description:
Invoice SLC0116329 was an exploratory charge from CCI so they could asses the "current state" of the equipment at that time and develop accurate cost estimates for the attached proposal from 9/26/2017.
Amount:
$153.79

Component Description:
Legacy Electric Invoice 717-104 are progress payments for station specific HVAC and Transmitter Electrical work completed to in the invoice date. Each stations reimbursement amount will be detailed on the invoice face.
Amount:
$19,315.65

Component Description:
Legacy Electric will be installing the electrical panels, equipment and systems for each of the member's station transmitters.
Amount:
$15,222.00

Component Description:
HVAC cooling systems for the building, new combiner and station transmitters.
Amount:
$8,200.00

Component Description:
Invoice 149290 is a progress payment against the proposal/quote dated 04/24/2018 for time spent working on the group HVAC Project and specific stations transmitter HVAC.
Amount:
$11,160.91
UHF inside RF system including switching

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$101.43

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$308.50

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$69.26

Component Description:
Microsemi FTD provided the Syncservers needed for the transmission system.
Amount:
$2,589.33

Component Description:
DTV Utah members worked with great diligence and effort to minimize costs of the relocation while acquiring the needed technical common equipment.
Amount:
$917.06

Component Description:
KUED, a member of DTV Utah, shipped 1,250 pounds of faulty New transmission line required to get the new Antenna online back to the manufacturer for quick rework.
Amount:
$727.51

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$603.26

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment
Amount:
$201.09

Component Description:
Microsemi FTD provided the Syncservers needed for the transmission system.
Amount:
$6.06

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and then bill DTV for the items.
Amount:
$190.05

Component Description:
Invoice 233001 is a partial billing of Quote 180133SM for additional transmission line and gas barrier line.
Amount:
$557.63

Component Description:
Microsemi FTD provided the Syncservers needed for the transmission system.
Amount:
$1,236.39
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW

Component Description:
RIA provided additional equipment (Video decoding and HD/SD-SDI distribution) needed for the interim transmitter.
Amount:
$459.77

Component Description:
GatesAir provided the interim transmitter for DTV Utah. This transmitter was required to allow each station to remove its old transmitter and install the new primary transmitter while staying on air.
Amount:
$21,682.94

Component Description:
RIA provided additional equipment (Video decoding and HD/SD-SDI distribution) needed for the interim transmitter.
Amount:
$660.43

Component Description:
RIA provided additional equipment (Video decoding and HD/SD-SDI distribution) needed for the interim transmitter.
Amount:
$514.00

Component Description:
GatesAir provided the interim transmitter for DTV Utah. This transmitter was required to allow each station to remove its old transmitter and install the new primary transmitter while staying on air.
Amount:
$27,365.14

Component Description:
GatesAir provided the interim transmitter for DTV Utah. This transmitter was required to allow each station to remove its old transmitter and install the new primary transmitter while staying on air.
Amount:
$27,365.14

Component Description:
GatesAir provided the interim transmitter for DTV Utah. This transmitter was required to allow each station to remove its old transmitter and install the new primary transmitter while staying on air.
Amount:
$5,412.88
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
Transformer 3 phase/480v - 300 KVA Information not provided.
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW Information not provided.
Switchgear - industrial 800 amp Information not provided.

Cost Information

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Antennas

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $589,830.00 $695,700.00 N/A $588,414.36 N/A
Total for all systems $3,659,536.04 $2,045,733.37 N/A $882,500.41 N/A
Primary Antenna 759 25063 $589,830.00 $695,700.00 $588,414.36
Antenna Installation $59,200.00 $59,200.00 1/8 shared cost - Total cost is 282,098.32 + Tax. See exhibit D $55,390.68 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed) $13,700.00 $16,000.00 1/8 shared cost $12,421.39 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
New combiner, cost per channel (without antenna) $84,200.00 $317,000.00 1/8 shared cost - See Exhibit E $270,701.42 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Sweep test of existing antenna $6,730.00 $3,500.00 1/8 shared cost $3,179.79 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
UHF - High Power Top Mount Eight Station broadband panel antenna horizontally polarized $300,000.00 $300,000.00 1/8 shared cost - Total cost is 1,179,902.46 + Tax See Exhibit D $246,721.08 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Combiner output splitting/switching for dual feed lines, if applicable $126,000.00 $0.00 Included in combiner cost - see exhibit E $0.00 N/A

Components

Actual Information Description File Name
Antenna Installation

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$1,310.83

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$11,754.09

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$17.81

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$23,508.19

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$53.45

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$798.45

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$4,445.72

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$11,754.09

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$1,748.05
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
Dielectric provided additional transmission line that was needed to reroute an on-site tenants transmission line to allow for our newly combined output transmission line to access the tower and our antenna.
Amount:
$992.51

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$4,794.94

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$4,794.94

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$529.50

Component Description:
Dielectric provided additional transmission line that was needed to reroute an on-site tenants transmission line to allow for our newly combined output transmission line to access the tower and our antenna.
Amount:
$1,309.50
New combiner, cost per channel (without antenna)

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$1,401.51

Component Description:
Burk Technology provided a quote for the construction of a combiner control and monitor system.
Amount:
$3,906.86

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$1,075.62

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$61.85

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$90,717.50

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$90,717.49

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$443.17

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$406.25

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$11,070.12

Component Description:
KTVX used one of their accounts to pay for the lodging of a out-of-state technical crew to complete an on-site survey to develop proposals on the combiner system, antenna system and related antenna sweep services.
Amount:
$216.88

Component Description:
GatesAir provided the interim transmitter for DTV Utah. This transmitter was required to allow each station to remove its old transmitter and install the new primary transmitter while staying on air.
Amount:
$3,320.18

Component Description:
Burk Technology provided a quote for the construction of a combiner control and monitor system.
Amount:
$5,123.06

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$22,679.29

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$246.05

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$213.19

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$237.33

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$277.43

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$196.25

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$6,727.52

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna. This is the 10% down payment required by the vendor.
Amount:
$22,679.37

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$406.25

Component Description:
Notes Legacy Electric Invoice 717-108 is for station specific minor electrical work projects needed. Each stations reimbursement amount will be detailed on the invoice face.
Amount:
$1,018.44

Component Description:
Legacy Electric Invoice 717-107 is for minor electrical work needed on the Burk Control System. Each stations reimbursement amount will be detailed on the invoice face.
Amount:
$106.33

Component Description:
KSL-TV is DTV Utah's managing member. As such they occasionally purchase items needed for DTV Utah and the Repack Project. This invoice is one such charge that DTV needs to reimburse KSL.
Amount:
$4.51

Component Description:
Burk Technology provided a quote for the construction of a combiner control and monitor system.
Amount:
$5,123.06

Component Description:
Dielectric was selected to build and install the 8 station combiner & switching systems that allowed DTV Utah members to broadcast on the same antenna.
Amount:
$2,325.91
Sweep test of existing antenna

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$2,828.08

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$329.16

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$22.55
UHF - High Power Top Mount Eight Station broadband panel antenna horizontally polarized

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$284.98

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$6,400.09

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$7,710.92

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$7,710.92

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$86,178.56

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$7,710.92

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$5,142.50

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$47,876.97

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$47,876.97

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$12,759.12

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$3,333.33

Component Description:
SouthTek provided the nitrogen generators to pressurize the transmission line.
Amount:
$4,160.41

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$9,575.39
Combiner output splitting/switching for dual feed lines, if applicable Information not provided.

Cost Information

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Transmission Line

Information not provided.

Cost Information

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Tower Equipment and Rigging Costs

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $854,600.00 $101,500.00 N/A $2,413.47 N/A
Total for all systems $3,659,536.04 $2,045,733.37 N/A $882,500.41 N/A
Primary Tower TOWER $854,600.00 $101,500.00 $2,413.47
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) $421,000.00 $50,000.00 1/8 shared cost Total cost to be determined. Partial cost in exhibit L $0.00 N/A
Structural engineering tower load study for well documented tower $12,600.00 $1,500.00 1/8 shared cost $898.32 N/A
Major tower reinforcement/modifications $421,000.00 $50,000.00 1/8 shared cost $1,515.15 N/A

Components

Actual Information Description File Name
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) Information not provided.
Structural engineering tower load study for well documented tower

Component Description:
One month of Structural Engineering & Design services. DTV had not created a billing/credit account with Bsumek at the time, and due to the timing/urgency of the services needed, they Billed KSL and DTV paid the invoice.
Amount:
$226.66

Component Description:
GTI America is the vendor providing DTV Utah's multi-bay 8 station combined antenna, additional transmission line, and other services and rented equipment.
Amount:
$671.66
Major tower reinforcement/modifications

Component Description:
This invoice (GTIA-1087) is for installing the tower lighting system.
Amount:
$1,515.15

Cost Information

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Outside Professional Services

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $280,195.00 $89,250.00 N/A $33,158.68 N/A
Total for all systems $3,659,536.04 $2,045,733.37 N/A $882,500.41 N/A
Outside Professional Services $280,195.00 $89,250.00 $33,158.68
RF Exposure Measurements $21,050.00 $2,500.00 1/8 shared cost $0.00 N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $10,000.00 1/8 shared cost $0.00 N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $7,360.00 $7,000.00 N/A $1,536.20 N/A
Attorney Fees - Negotiation of lease and other matters for shared locations $4,210.00 $7,500.00 Revised to increase amount to 1/6 vs. 1/8 as well as for unanticipated legal challenges $4,472.23 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $2,250.00 N/A $933.33 N/A
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application $4,210.00 $4,000.00 N/A $0.00 N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $5,000.00 N/A $231.86 N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application $1,580.00 $1,500.00 N/A $0.00 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A $0.00 N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application $2,105.00 $2,000.00 N/A $0.00 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,000.00 N/A $0.00 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $0.00 N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $2,500.00 N/A $14.58 N/A
Prepare and or review reimbursement form $2,630.00 $2,500.00 N/A $1,200.00 N/A
Project management of the transition $126,400.00 $28,000.00 1/8 shared cost $24,770.48 N/A
Prepare request for Special Temporary Authorization $4,100.00 $3,000.00 N/A $0.00 N/A

Components

Actual Information Description File Name
RF Exposure Measurements Information not provided.
Comprehensive coverage verification via field study, if needed Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization

Component Description:
DTV Utah members have retained various Law Firms throughout the country for necessary services and advice.
Amount:
$876.75

Component Description:
DTV Utah members have retained various Law Firms throughout the country for necessary services and advice.
Amount:
$659.45
Attorney Fees - Negotiation of lease and other matters for shared locations

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$357.00

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$501.42

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$362.91

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$1,960.50

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$165.91

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$415.83

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$640.66

Component Description:
Parr Brown Gee & Loveless is retained counsel for DTV Utah. DTV Utah worked with Parr Brown on purchase contract negotiations and drafts, and other Repack related issues.
Amount:
$68.00
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application

Component Description:
Gillman performed studies and gathered data in order to prepare the station Forms 2100.
Amount:
$933.33
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
DTV Utah members have retained various Law Firms throughout the country for necessary services and advice.
Amount:
$29.16

Component Description:
DTV Utah members have retained various Law Firms throughout the country for necessary services and advice.
Amount:
$202.70
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application Information not provided.
Perform engineering study for new channel assignment and antenna development Information not provided.
Address transition timing and coordination issues w/ other stations and wireless

Component Description:
DTV Utah members have retained various Law Firms throughout the country for necessary services and advice.
Amount:
$14.58
Prepare and or review reimbursement form

Component Description:
Palmer Enterprises was engaged to review and prepare DTV Utah's repack invoices for reimbursement.
Amount:
$1,200.00
Project management of the transition

Component Description:
Mr. Ray Carnovale and his Canadian company is DTV Utah's RF Consultant and advisor. GTI America, is the U.S. division of Grundy Telcom Integration, Inc. in Ontario, Canada. Mr. Carnovale contracted with GTIA to bill DTV Utah for his work with DTV Utah.
Amount:
$2,763.54

Component Description:
Project Management Monthly Invoice
Amount:
$1,215.74

Component Description:
Project Management Monthly Invoice
Amount:
$837.25

Component Description:
This Invoice (17-0059) from James & James is a mileage double correction invoice & an hourly rate calculation adjustment.
Amount:
$696.62

Component Description:
This Invoice (17-0042) from James & James is a mileage double correction invoice & an hourly rate calculation adjustment.
Amount:
$891.87

Component Description:
This Invoice (17-0021) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$1,102.36

Component Description:
This Invoice (17-00137) from James & James is an hourly rate calculation adjustment. It shows the correct hourly rate calculations and correct mileage calculations
Amount:
$699.66

Component Description:
This Invoice (17-0036) from James & James is a mileage double correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$916.62

Component Description:
James & James invoices are for monthly project management of the required installation of equipment necessary to comply with the "Repack" for all member stations.
Amount:
$2,803.83

Component Description:
James & James invoices are for monthly project management of the required installation of equipment necessary to comply with the "Repack" for all member stations.
Amount:
$1,057.25

Component Description:
This Invoice (17-0049) from James & James is a mileage double correction invoice & an hourly rate calculation adjustment.
Amount:
$703.95

Component Description:
This Invoice (17-0026) from James & James is a mileage double correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$916.41

Component Description:
Invoice Notes James & James invoices are for monthly project management fees for the required installation of equipment necessary to comply with the "Repack" for all member stations.
Amount:
$735.47

Component Description:
Project Management Monthly Invoice
Amount:
$1,046.00

Component Description:
This Invoice (18-00008) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$545.14

Component Description:
This Invoice (18-00017) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$359.67

Component Description:
James & James invoices are for monthly project management of the required installation of equipment necessary to comply with the "Repack" for all member stations.
Amount:
$1,497.06

Component Description:
This Invoice (17-0053) from James & James is a mileage double correction invoice. It shows the correct hourly rate calculations and correct mileage calculations
Amount:
$445.45

Component Description:
This Invoice (18-00039) from James & James is one-time "True-up" invoice, or actual corrections, from the compliance audits conducted on the invoices listed.
Amount:
$17.82

Component Description:
This Invoice (18-00023) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations
Amount:
$358.38

Component Description:
James & James invoices are for monthly project management fees for the required installation of equipment necessary to comply with the "Repack" for all member stations.
Amount:
$182.02

Component Description:
This Invoice (18-00032) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$256.94

Component Description:
This Invoice (18-00005) from James & James is a mileage double correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$742.45

Component Description:
This Invoice (18-00027) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$525.66

Component Description:
Mr. Ray Carnovale and his Canadian company is DTV Utah's RF Consultant and advisor. GTI America, is the U.S. division of Grundy Telcom Integration, Inc. in Ontario, Canada. Mr. Carnovale contracted with GTIA to bill DTV Utah for his work with DTV Utah.
Amount:
$1,750.00

Component Description:
This Invoice (18-00031) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$521.19

Component Description:
Project Management Monthly Invoice
Amount:
$332.87

Component Description:
James & James invoices are for monthly project management fees for the required installation of equipment necessary to comply with the "Repack" for all member stations.
Amount:
$754.52

Component Description:
This Invoice (18-00032) from James & James is a mileage correction invoice. It shows the correct hourly rate calculations and correct mileage calculations.
Amount:
$94.74
Prepare request for Special Temporary Authorization Information not provided.

Cost Information

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Other Expenses

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $340,811.04 $340,206.04 N/A $32,532.77 N/A
Total for all systems $3,659,536.04 $2,045,733.37 N/A $882,500.41 N/A
Other Expenses $340,811.04 $340,206.04 $32,532.77
DTV Utah Operating Agreement Equity Equalization $223,083.00 $223,083.00 See Exhibit M $0.00 N/A
Transportation Services $5,000.00 $5,000.00 1/8 shared cost. To be used for inclement weather. $2,329.99 N/A
Road Maintenance $10,000.00 $10,000.00 1/8 shared cost. See exhibit R $0.00 N/A
KSTU Mask Filter $9,329.71 $9,329.71 Mask filter to remedy adjacent channel problem with KSTU - See exhibit N - 1/8 shared cost. $9,329.69 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Develop and air announcement of upcoming channel change $25,000.00 $25,000.00 Production plus air time. Will include radio time. $0.00 N/A
Equipment Delivery and Handling Charges $10,833.33 $10,833.33 Revised to increase amount to 1/6 vs. 1/8. $9,104.44 Due to the complexity of our multi-station system, there were unforeseen costs that were necessary to complete the transition to the new frequency. Quotes and invoices will reflect the work needed.
Non-zoning permits $1,875.00 $1,875.00 1/8 shared cost. County will not provide estimates. Cost estimated based on experience at site. $0.00 N/A
FCC Filing Fees - Form 2100 minor change CP application $1,110.00 $1,070.00 N/A $0.00 N/A
MVPD Notification of Channel Change $5,000.00 $5,000.00 N/A $2,164.00 N/A
Equipment Storage $4,000.00 $4,000.00 1/8 shared cost. On site storage. Total based on bids and experience at site. See exhibit Q $3,797.99 N/A
DTV Medical Facility Notification $11,550.00 $11,000.00 N/A $2,385.00 N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $25,000.00 $25,000.00 1/8 shared cost on common equipment. Individual station cost for transmitter. Based on experience. $173.33 N/A
Garbage Disposal $1,500.00 $1,500.00 1/8 shared cost. Not related to equipment disposal. Billed as used, estimate based on experience at site. $1,287.50 N/A
Temporary Storage $4,000.00 $4,000.00 1/8 shared cost. Staging warehouse. See exhibit P $1,960.83 N/A
FCC Filing Fees - Special Temporary Authorization request $195.00 $190.00 N/A $0.00 N/A
Temporary Sanitation $3,000.00 $3,000.00 1/8 shared cost. See exhibit S. Estimate based on experience at site. $0.00 N/A
FCC Filing Fees - Form 2100 license to cover application $335.00 $325.00 N/A $0.00 N/A

Components

Actual Information Description File Name
DTV Utah Operating Agreement Equity Equalization Information not provided.
Transportation Services

Component Description:
Rocky Mountain Snowcat provided the transportation to top of the mountain for staff and equipment while the road was closed by snow.
Amount:
$241.66

Component Description:
Classic Helicopter was used to transport vendors to and from our mountain top site when the roads were impassable to conduct site surveys for service proposals.
Amount:
$362.50

Component Description:
Classic Helicopter was used to transport vendors to and from our mountain top site when the roads were impassable to conduct site surveys for service proposals.
Amount:
$676.66

Component Description:
Rocky Mountain Snowcat provided the transportation to top of the mountain for staff and equipment while the road was closed by snow.
Amount:
$108.33

Component Description:
Classic Helicopter was used to transport vendors to and from our mountain top site when the roads were impassable to conduct site surveys for service proposals.
Amount:
$507.50

Component Description:
Rocky Mountain Snowcat provided the transportation to top of the mountain for staff and equipment while the road was closed by snow.
Amount:
$216.68

Component Description:
Rocky Mountain Snowcat provided the transportation to top of the mountain for staff and equipment while the road was closed by snow.
Amount:
$216.66
Road Maintenance Information not provided.
KSTU Mask Filter

Component Description:
Dielectric provided a mask filter for one member who had an interference issue with another local broadcaster.
Amount:
$4,316.66

Component Description:
Dielectric provided a mask filter for one member who had an interference issue with another local broadcaster
Amount:
$4,691.66

Component Description:
The State of Utah requires DTV Utah to accrue a Sales & Use Tax (SUT) on all invoices where vendors do not have legal requirements to collect and remit sales taxes on the invoices sales to the State.
Amount:
$321.37
Develop and air announcement of upcoming channel change Information not provided.
Equipment Delivery and Handling Charges

Component Description:
Howe Rental and DTV Utah were able to reach an agreement regarding the 2018 Reach/Lift Forklift rental that was needed on the mountain site to offload the equipment.
Amount:
$176.98

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$487.50

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$14.16

Component Description:
Howe Rental and DTV Utah were able to reach an agreement regarding the 2018 Reach/Lift Forklift rental that was needed on the mountain site to offload the equipment.
Amount:
$1,020.24

Component Description:
Howe Rental is a local provider of equipment. DTV Utah needed to have a Reach/Lift forklift in order to off-load trucks on site.
Amount:
$503.82

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$100.00

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$68.75

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$100.00

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$562.50

Component Description:
Harrell Construction agreed to assist DTV Utah by transporting the rented Reach Forklift from the drop-off location to the top of the mountain.
Amount:
$40.83

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$62.50

Component Description:
Howe Rental and DTV Utah were able to reach an unusual agreement regarding the 2018 Reach/Lift Forklift rental that was required on the mountain site to offload the equipment.
Amount:
$385.58

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$255.00

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$28.33

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$56.66

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$42.50

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$602.09

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$99.16

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$68.75

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$70.83

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$602.09

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$448.63

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$77.91

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$28.33

Component Description:
Howe Rental is a local provider of equipment. DTV Utah needed to have a Reach/Lift forklift in order to off-load trucks on site.
Amount:
$955.98

Component Description:
Godfrey Trucking also provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space.
Amount:
$14.16

Component Description:
Howe Rental and DTV Utah were able to reach an agreement regarding the 2018 Reach/Lift Forklift rental that was needed on the mountain site to offload the equipment.
Amount:
$1,553.69

Component Description:
Godfrey Trucking provided equipment handling & transportation services. They offloaded trucks and stored the equipment in our space
Amount:
$412.50

Component Description:
Howe Rental and DTV Utah were able to reach an agreement regarding the 2018 Reach/Lift Forklift rental that was needed on the mountain site to offload the equipment.
Amount:
$264.97
Non-zoning permits Information not provided.
FCC Filing Fees - Form 2100 minor change CP application Information not provided.
MVPD Notification of Channel Change

Component Description:
Potomac Colorado Digital, LLC (aka/dba DTVNotification.com) provided several required notification services for the Station group members
Amount:
$2,164.00
Equipment Storage

Component Description:
Grainger Invoice 9568587381 was for a pallet jack to transport equipment on site once it had been offloaded from the delivery trucks.
Amount:
$139.68

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$308.33

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$308.33

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$308.33

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$308.33

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$308.33

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$308.33

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$187.50

Component Description:
Godfrey Trucking provided warehouse space to store equipment. Lease rates increased in May 2018 from $1,125/mo to $1,850/mo (in part due to the increased space used by the combiner, transmission line and station transmitters).
Amount:
$120.83
DTV Medical Facility Notification

Component Description:
Potomac Colorado Digital, LLC (aka/dba DTVNotification.com) provided several required notification services for the Station group members. They sent the required Medical Facilities notice and the MVPD notice for DTV Utah.
Amount:
$2,385.00
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
AET Environmental came to the site and appropriately removed and disposed of the used downtherm for the group.
Amount:
$173.33
Garbage Disposal

Component Description:
American Dumpster serviced the container for two months at $300 per month and then switched from a monthly rate to a "per empty" rate of $425 on Nov 15 & Nov 21. More invoices will come on a new PO in 2018.
Amount:
$300.00

Component Description:
American Dumpster serviced the container for two months at $300 per month and then switched from a monthly rate to a "per empty" rate of $425 on Nov 15 & Nov 21. More invoices will come on a new PO in 2018.
Amount:
$225.00

Component Description:
American Dumpster serviced the container for two months at $300 per month and then switched from a monthly rate to a "per empty" rate of $425 on Nov 15 & Nov 21. More invoices will come on a new PO in 2018.
Amount:
$225.00

Component Description:
American Dumpster serviced the container for two months at $300 per month and then switched from a monthly rate to a "per empty" rate of $425 on Nov 15 & Nov 21. More invoices will come on a new PO in 2018.
Amount:
$75.00

Component Description:
American Dumpster serviced the container for two months at $300 per month and then switched from a monthly rate to a "per empty" rate of $425 on Nov 15 & Nov 21. More invoices will come on a new PO in 2018.
Amount:
$312.50

Component Description:
American Dumpster serviced the container for two months at $300 per month and then switched from a monthly rate to a "per empty" rate of $425 on Nov 15 & Nov 21. More invoices will come on a new PO in 2018.
Amount:
$150.00
Temporary Storage

Component Description:
Willits Home sold DTV Utah storage pods for on site equipment storage. KTVX paid their vendor, Edwards Automotive, $200 to take the pods to the mountain site and position them on site.
Amount:
$33.33

Component Description:
Willits Home sold DTV Utah storage pods for on site equipment storage. KTVX paid their vendor, Edwards Automotive, $200 to take the pods to the mountain site and position them on site.
Amount:
$1,927.50
FCC Filing Fees - Special Temporary Authorization request Information not provided.
Temporary Sanitation Information not provided.
FCC Filing Fees - Form 2100 license to cover application Information not provided.

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $3,659,536.04 $2,045,733.37 $882,500.41

Reimbursement Status

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Question Response
The facility has ceased operating on its pre-auction channel. Yes
Construction of final facilities or all necessary modifications are complete. Yes
All receipts for reimbursement have been submitted no further costs are expected to be incurred. Note this will lock the Form 399 from further editing and begin close-out procedures with the Fund Administrator. No

Certification

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Section Question Response
Submission of Estimated Expenses Statements

WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.

  1. The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.

  2. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  3. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  4. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD).

  5. The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.

  6. The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred.

  7. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  8. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

Gary Rex

Director of Finance


08/14/2019

Certification

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Section Question Response
Submission of Actual Cost Documentation Statements

WILLFUL FALSE, FRAUDULENT, OR FICTITIOUS STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISIONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE AND/OR FRAUDULENT STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT (U.S. CODE, TITLE 31, SECTIONS 3729-3733).

  1. The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.

  2. The above-named entity certifies that the statements in this form and attached documentation are true, complete, and correct.

  3. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  4. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  5. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (full power and Class A stations) and/or otherwise modify a television station’s facility as a result of the spectrum repack (LPTV/TV Translator stations); or to minimize service disruption resulting from a repacked television station (FM stations); or to continue to carry the signal of a broadcaster that changes channels (MVPD) .

  6. The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.

  7. The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred.

  8. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  9. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a prerequisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

Gary Rex

Director of Finance


08/14/2019

Certification

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Section Question Response
Submission of Final Allocation or Accounting Information Statements

WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.

  1. The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  2. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  3. The above-named entity certifies that all costs identified as "actual costs" herein accurately represent the costs actually paid by the above-named entity, including any discounts, refunds, or rebates.

  4. The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.

  5. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  6. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

Gary Rex

Director of Finance


08/14/2019

Attachments

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