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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:
13995
Service:
DTV
Call Sign:
WLOX
Channel:
32 (UHF)
File Number:
0000024803
FRN:
0018223693
Date Submitted:
10/07/2019

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

GRAY TELEVISION LICENSEE, LLC

Doing Business As: GRAY TELEVISION LICENSEE, LLC

Robert Folliard

4370 PEACHTREE ROAD, NE

ATLANTA, GA 30319

United States

 +1 (404) 504-9828 robert.folliard@gray.tv Limited Liability Company

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

The Preparer is same as the reimbursement contact.

 

 

 

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. No
Briefly describe transition plan Existing Ch 39 Transmitters, line and side mount antenna will serve as interim Station will install new top mounted antenna and line. Station will install new main and backup transmitters

Transmitters

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

Auxiliary Transmitter

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Add Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Retune Existing
Use Auxiliary (Backup)
Ownership Owned
Owner 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 Harris
Model UAXT-1000
Year 2012
Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 1.1 kW

Auxiliary Transmitter

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Retuning Transmitter Costs

Section Question Response
New IOT Tubes Number of Tubes (including accessories) needed N/A
New Mask Filter
Power 3 kW
Other Power N/A
New Exciter Is a new exciter needed? No

Auxiliary Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) No
Transformer (480V) No
Power N/A
Rigid Conduit and Wiring No
Size N/A
Length N/A
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

Auxiliary Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

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 Sigma
Year 2003
Type Inductive Output Tube
IOT Power Type Single
Power Capacity 30.2 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-60
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 25.36 kW
Justification for New Transmitter Existing transmitter cannot be retuned Manufacturers letter attached Headroom analysis attached

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 No
Size N/A
Length N/A
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.

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? No
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? No
Existing Antenna Manufacturer and Type Class Full Power
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 715.0 kW
Manufacturer
Model ATW25H3-HSWC-39H
Year 2003

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? Yes
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? No
New Antenna Manufacturer and Types Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Elliptical
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels/Bays N/A
Lower Limit N/A
Upper Limit N/A
Design power capacity in use N/A
Other Antenna Type N/A
ERP: 550.0 kW
Manufacturer
Model TFU-27ETT/VP-R C140
Year 2019
Justification for New Antenna Existing Ch 39 antenna can not be retuned. Reduced ERP to allow for top mounting. E-Pol premium not reimbursable. Top mount premium less expensive than interim antenna.

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? No
Type
Number of channels supported N/A
Frequencies of channels supported N/A
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? N/A
Elbow Complex Do you require the separate purchase of the Elbow Complex? No
Broadband or Single Channel? N/A
Feed Line Size N/A
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

Information not provided.

Transmission Line

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Section Question Response
Transmission Line Related Expenses Do you have transmission line related expenses? Yes

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing transmission line shared with another station or stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length Broadband
Other Segment Length N/A
Number of parallel runs 1
Length 1220 feet per run

Primary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 20 inches
Other Segment Length N/A
Number of parallel runs 1
Length 1300 feet per run
Justification for New Transmission Line Existing line will be used as interim, while new line is installed to the new antenna. Existing line is mismatched on Ch-32 Sweep data attached

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Installation Materials

Tarps to cover line in site Pressurization parts

Nitrogen

TX Line pressurization

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? No
Is this tower currently shared with any other stations? No
One or more FM, AM or TV radio broadcaster(s) N/A
Others Types of Users N/A
Is tower documented for structural analysis? Yes
Is tower compliant with Rev G? No
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1039874
Coordinates (NAD83) Latitude (NAD83) 30° 43' 23.0" N-
Longitude (NAD83) 089° 05' 28.0" W-
Overall Structure Height 1319.21 feet
Support Structure Height 1203.40 feet
Ground Elevation Above Mean Sea Level (AMSL) 229.98 feet
Structure Type GTOWER - Guyed Structure Used for Communication Purposes
Tower Owner WLOX, LLC
Date Constructed 04/17/2017


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 undocumented/poorly documented tower
Tower Reinforcements Please select whether tower reinforcements are needed: Minor Reinforcements needed

Primary Tower

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Tower Rigging Costs

Section Question Response
Tower Rigging Costs Complex Tower N/A
Helicopter Services Required Are helicopter services required? No

Primary Tower

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Other Tower Expenses Not Listed

Name Description

Tower Load Study

Structural Analysis

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 607
Explanation Pattern analysis Antenna Spec Transmitter Spec Building drawings Installation Supervision Accounting Internal Legal Strategic Support
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 No
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority No
Quantity N/A
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 No
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority No
Quantity N/A
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 No
Prepare or Review FCC Form 399 for Reimbursement No
Address transition timing and coordination issues w/ other stations and wireless providers No
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements No
Additional Field Engineering Service Yes
Number of Days 1
Justification System sweep

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 No
BLM or NFS Coordination No
FCC Construction Permit Minor Change No
FCC License to Cover Application No
FCC Special Temporary Authority Application No
Other Miscellaneous Expenses Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)? No
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

Security

Site Security to prevent copper theft

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 $1,131,355.00 $1,050,877.54 N/A $588,661.80 N/A
Total for all systems $2,355,350.33 $2,100,346.53 N/A $1,160,209.00 N/A
Primary Transmitter ULXTE-60 $1,022,000.00 $1,038,956.94 $585,876.40
Transformer 3 phase/480v - 300 KVA $36,800.00 $35,000.00 N/A $20,384.25 N/A
Switchgear - industrial 800 amp $38,200.00 $36,300.00 N/A N/A N/A
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW $947,000.00 $967,656.94 Quote and change order attached $565,492.15 N/A
Auxiliary Transmitter UAXT-1000 $109,355.00 $11,920.60 $2,785.40
3 kW mask filter $4,155.00 $0.00 included in tx quote N/A N/A
UHF and VHF - minor banding issues $105,200.00 $11,920.60 Backup Transmitter Quote attached $2,785.40 N/A

Components

Actual Information Description File Name
Transformer 3 phase/480v - 300 KVA

Component Description:
Work completed at McHenry from 1/29/18-4/28/18
Amount:
$20,384.25
Switchgear - industrial 800 amp Information not provided.
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW

Component Description:
ULXTE-50-E per quote
Amount:
$145,148.54

Component Description:
ULXTE-50-E
Amount:
$97,791.30

Component Description:
ULXTE-50-E per quote
Amount:
$322,552.31
3 kW mask filter Information not provided.
UHF and VHF - minor banding issues

Component Description:
Channel Change UAX-1000AT
Amount:
$1,114.16

Component Description:
Channel Change and Proof
Amount:
$1,671.24

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 $296,230.00 $262,232.56 N/A $224,250.98 N/A
Total for all systems $2,355,350.33 $2,100,346.53 N/A $1,160,209.00 N/A
Primary Antenna TFU-27ETT/VP-R C140 $296,230.00 $262,232.56 $224,250.98
Sweep test of existing antenna $6,730.00 $9,022.06 Per Dielectric quote 45168 ($6,400.00) and Marsand quote 1964 ($3,400 plus $234.00 tax). All quotes resident in LMS. See "WLOX_Sweep Test_Budget Increase Justification Cover Letter". $9,022.06 Actual costs exceeded estimates
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized $289,500.00 $253,210.50 Quote Total: 458,684.60 Antenna: 282,385.5 Line: 169,899.1 V-pol premium: 29,175 (not reimbursable and not included in estimated cost above. V-pol billed to station. $215,228.92 N/A

Components

Actual Information Description File Name
Sweep test of existing antenna

Component Description:
Engineering services
Amount:
$234.34

Component Description:
50% Due
Amount:
$3,200.00

Component Description:
Sweep Test
Amount:
$640.00

Component Description:
Sweep Test
Amount:
$1,600.00

Component Description:
Engineering services to measure antenna and line plus motel, meals, and mileage
Amount:
$3,347.72
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized

Component Description:
Antenna
Amount:
$25,321.05

Component Description:
50% Due prior to shipment
Amount:
$126,605.25

Component Description:
Antenna
Amount:
$63,302.62

Cost Information

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Transmission Line

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 $263,240.33 $170,539.43 N/A $155,691.53 N/A
Total for all systems $2,355,350.33 $2,100,346.53 N/A $1,160,209.00 N/A
Primary Transmission Line $263,240.33 $170,539.43 $155,691.53
Nitrogen $227.64 $227.64 Documentation attached WLOX Airgas South $227.64 N/A
Rigid Transmission Line - copper, 6 1/8" $262,600.00 $169,899.10 Quote attached $155,463.89 N/A
Installation Materials $412.69 $412.69 Documentation attached (WLOX install materials) N/A N/A

Components

Actual Information Description File Name
Nitrogen

Component Description:
Nitrogen
Amount:
$227.64
Rigid Transmission Line - copper, 6 1/8"

Component Description:
50% Before Shipment
Amount:
$84,949.55

Component Description:
Elbow, reducer, and fixed flg
Amount:
$11,049.65

Component Description:
Trans Line
Amount:
$16,989.91

Component Description:
Trans Line
Amount:
$42,474.78
Installation Materials 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 $405,800.00 $366,500.00 N/A $146,450.00 N/A
Total for all systems $2,355,350.33 $2,100,346.53 N/A $1,160,209.00 N/A
Primary Tower GTOWER $405,800.00 $366,500.00 $146,450.00
Tall Tower (greater than 500') $210,500.00 $200,000.00 see Estimated Cost Justification WLOX-410-Existing Primary Tower - Tower Rigging, Tall Tower v0 $86,150.00 Actual costs exceeded estimates
Minor tower reinforcement/modifications $158,000.00 $150,000.00 N/A $43,800.00 N/A
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study $26,300.00 $5,500.00 N/A $5,500.00 Previously submitted component to be denied
Tower Load Study $11,000.00 $11,000.00 N/A $11,000.00 N/A

Components

Actual Information Description File Name
Tall Tower (greater than 500')

Component Description:
Drill and pour pilings for ice bridge
Amount:
$18,750.00

Component Description:
Final Invoice and balance of contract
Amount:
$149,000.00

Component Description:
Clearance of 100ft of the tag line path that leads to the transmitter tower
Amount:
$2,400.00

Component Description:
Down Payment
Amount:
$65,000.00
Minor tower reinforcement/modifications

Component Description:
50% Down Payment
Amount:
$21,900.00

Component Description:
50% upon completion
Amount:
$21,900.00

Component Description:
Tower Modification
Amount:
$21,900.00
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study

Component Description:
Tower Mapping for WLOX's portion of the invoice
Amount:
$5,500.00

Component Description:
Tower Service - Mapping of WLOX Facility ID # 13995
Amount:
$5,500.00
Tower Load Study

Component Description:
Structural analysis and report for WLOX-TV 1202' Stainless Steel G& Guyed Tower
Amount:
$11,000.00

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 $206,326.00 $206,898.00 N/A $38,175.69 N/A
Total for all systems $2,355,350.33 $2,100,346.53 N/A $1,160,209.00 N/A
Outside Professional Services $206,326.00 $206,898.00 $38,175.69
Project management of the transition $95,906.00 $101,523.00 Widelity Strategic Support Quote & THTV Estimate $34,931.06 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A N/A N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,125.00 Invoice 240805 Invoice 240178 Invoice 240645 $3,125.00 Costs were more than estimates
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A N/A N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $5,000.00 N/A $119.63 N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $2,250.00 N/A N/A N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $80,000.00 N/A N/A N/A
Additional Field Engineering Service, 1 Days $6,500.00 $6,500.00 system sweep $0.00 N/A

Components

Actual Information Description File Name
Project management of the transition

Component Description:
Project Management
Amount:
$3,675.35

Component Description:
Project Management
Amount:
$3,401.20

Component Description:
Project Management
Amount:
$2,722.55

Component Description:
Project Management
Amount:
$125.76

Component Description:
Project Management
Amount:
$4,714.70

Component Description:
Project Management
Amount:
$115.50

Component Description:
Project Management
Amount:
$2,246.70

Component Description:
Project Management
Amount:
$2,011.95

Component Description:
Project Management
Amount:
$2,179.80

Component Description:
Project Management
Amount:
$3,262.45

Component Description:
Project management
Amount:
$2,942.75

Component Description:
Project Management
Amount:
$2,864.60

Component Description:
Project Management
Amount:
$2,303.35

Component Description:
Project Management
Amount:
$2,364.40
Perform engineering study for new channel assignment and antenna development Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Engineering study work for new channel assignment and antenna development
Amount:
$125.00

Component Description:
Engineering study work for new channel assignment and antenna development
Amount:
$1,250.00

Component Description:
Engineering study work for new channel assignment and antenna development. Preparation of the engineering section of FCC Form 2100.
Amount:
$1,750.00
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
Call with FCC staff regarding phase waiver request for WLOX. Repack.
Amount:
$119.63
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application Information not provided.
Comprehensive coverage verification via field study, if needed Information not provided.
Additional Field Engineering Service, 1 Days 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 $52,399.00 $43,299.00 N/A $6,979.00 N/A
Total for all systems $2,355,350.33 $2,100,346.53 N/A $1,160,209.00 N/A
Other Expenses $52,399.00 $43,299.00 $6,979.00
Security $4,529.00 $4,529.00 Site specific detail attached (Swetment Security Service) $4,529.00 N/A
DTV Medical Facility Notification $11,550.00 $2,450.00 Group quote attached $2,450.00 N/A
Equipment Delivery and Handling Charges $2,970.00 $2,970.00 On site forklift rental estimate Representative quote attached N/A N/A
Equipment Storage $30,500.00 $30,500.00 Estimate for Dielectric on site antenna storage Dielectric letter attached N/A N/A
Develop and air announcement of upcoming channel change $2,850.00 $2,850.00 estimate for on air rescan announcement production Quote attached N/A N/A
MVPD Notification of Channel Change $0.00 $0.00 N/A N/A N/A

Components

Actual Information Description File Name
Security

Component Description:
Security Guard Services
Amount:
$4,529.00
DTV Medical Facility Notification

Component Description:
Medical Notification
Amount:
$2,450.00
Equipment Delivery and Handling Charges Information not provided.
Equipment Storage Information not provided.
Develop and air announcement of upcoming channel change Information not provided.
MVPD Notification of Channel Change Information not provided.

Cost Information

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Grand Total

Predetermined
Cost Estimate 		Estimated Cost Actual Cost
Total for all systems $2,355,350.33 $2,100,346.53 $1,160,209.00

Reimbursement Status

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Question Response
The facility has ceased operating on its pre-auction channel. No
Construction of final facilities or all necessary modifications are complete. No
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.

Robert Folliard , III .

Assistant Secretary


10/07/2019

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.

Robert Folliard , III .

Assistant Secretary


10/07/2019

Attachments

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