| Applicant | Address | Phone | Applicant Type | |
|---|---|---|---|---|
|
PACIFIC AND SOUTHERN, LLC |
Denise Branson, Sr. Paralegal TEGNA, Inc. 8350 Broad Street, Suite 2000 Tysons, VA 22102 United States |
+1 (703) 873-6606 | dbranson@TEGNA.com | Limited Liability Company |
| Applicant | Address | Phone | |
|---|---|---|---|
|
[Confidential] |
|
|
|
| Applicant | Address | Phone | |
|---|---|---|---|
|
Gary Davis Regional Head of Technology and Operations TEGNA |
Gary Davis 8350 Broad Street Suite 2000 Tysons, VA 22102 United States |
+1 (404) 873-9199 | gadavis@tegna.com |
| 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 | WCSH will construct it's new assigned facility. this will require a new transmitter, antenna and interim antenna and line during the primary facility construction. |
| Section | Question | Response |
|---|---|---|
| Transmitter Related Expenses | Do you have transmitter related expenses? | Yes |
| 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 | CDP3200 P2 | |
| Year | 2001 | |
| Type | Inductive Output Tube | |
| IOT Power Type | Two | |
| Power Capacity | 50 kW |
| Section | Question | Response |
|---|---|---|
| New Transmitter | Use | Primary (Main) |
| Change Type | Purchase New | |
| Is this a request for upgraded equipment? | Yes | |
| Manufacturer | ||
| Model | ULXTE 72 | |
| Transmitter Type | Solid State | |
| Solid State Cooling | Liquid Cooled | |
| Solid State Power capacity | 47.2 kW | |
| Justification for New Transmitter | Station has in excess of 10% TPO headroom and is eligible for a 1-Step-Up Allowance. Reimbursable TPO is 36.6 kW based on initial 90-day filing CP. This would require a ULXTE-60. A 1-Step-Up is the ULXTE-72 and is therefore reimbursable. |
| 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 | Yes | |
| Size | 3 inches | |
| Length | 100.0 feet | |
| Other Electrical Service | Yes | |
| Description | Additional electrical services required for transmitter installation, including heat exchangers, transformers, cooling pumps, etc. | |
| 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? | Yes |
| Size | 100.0 square feet | |
| 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 |
| Section | Question | Response |
|---|---|---|
| Antenna Related Expenses | Do you have antenna related expenses? | Yes |
| 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: | 1000.0 kW | |
| Manufacturer | ||
| Model | TFU-28DSC-R 4C150 | |
| Year | 2001 |
| 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 | Side 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: | 775.0 kW | |
| Manufacturer | ||
| Model | TFU-26DSC/VP-R 4C150 | |
| Year | 2018 | |
| Justification for New Antenna | Station's licensed horizontally polarized, side-mount, main antenna cannot be re-tuned and must be replaced for new channel assignment. |
| Section | Question | Response |
|---|---|---|
| Combiner for Shared Antenna | Do you need a Combiner for a Shared Antenna? | |
| 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? | Yes |
| Broadband or Single Channel? | Single Channel | |
| Feed Line Size | 7 3/16 inches inches | |
| Side Mount Brackets | Do you require the separate purchase of side mount brackets for a high power antenna? | Yes |
| Pattern Scatter Analysis | Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? | Yes |
| Sweep Test | Do you require the sweep testing of transmission line and antenna? | Yes |
| Section | Question | Response |
|---|---|---|
| New Antenna Description | Use | Interim |
| Description of Use | N/A | |
| Change Type | Purchase New | |
| 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 Type | Class | Full Power |
| Mounting | Side Mount | |
| Antenna position in stack | Not in Stack | |
| Polarization | Horizontal | |
| Type | Broadband Slot | |
| Number of Stations Supported | 1 | |
| Number of Panels/Bays | 24 | |
| Lower Limit | 650.00 MHz | |
| Upper Limit | 656.00 MHz | |
| Design power capacity in use | 100.0 % | |
| Other Antenna Type | N/A | |
| ERP: | 1000.0 kW | |
| Manufacturer | ||
| Model | TFU-24WB-R C160 | |
| Year | 2018 | |
| Justification for New Antenna | An interim antenna is necessary to keep station on air during primary antenna replacement & for duration of assigned phase. TFU-24WB cost is equivalent to a single-channel slot interim antenna. A TFU-24WB is required to replicate existing coverage. |
| Section | Question | Response |
|---|---|---|
| Elbow Complex | Do you require the separate purchase of the Elbow Complex? | Yes |
| Broadband or Single Channel? | B | |
| Feed Line Size | 6 1/8 inches | |
| Side Mount Brackets | Do you require the separate purchase of side mount brackets for an antenna? | Yes |
| Pattern Scatter Analysis | Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? | Yes |
| Sweep Test | Do you require the sweep testing of transmission line and antenna? | Yes |
| Section | Question | Response |
|---|---|---|
| Transmission Line Related Expenses | Do you have transmission line related expenses? | Yes |
| Section | Question | Response |
|---|---|---|
| Existing Transmission Line Description | Type of change | Utilize Existing |
| 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 | Dielectric |
| Type | Rigid | |
| Diameter | 7 3/16 inches | |
| Other Diameter | N/A | |
| Segment Length | 20 inches | |
| Other Segment Length | N/A | |
| Number of parallel runs | 1 | |
| Length | 1400 feet per run |
| Name | Description |
|---|---|
TX Line Sweep |
Sweep required to verify post-transition channel measures well on existing line. |
| Section | Question | Response |
|---|---|---|
| New Transmission Line Costs | Use | Interim |
| Description of Use | N/A | |
| Change Type | Purchase New | |
| Type | Rigid | |
| Diameter | 6 1/8 inches | |
| Segment Length | Broadband | |
| Other Segment Length | ||
| Number of parallel runs | 1 | |
| Length | 1250 feet per run | |
| Justification for New Transmission Line | Interim transmission line is necessary to keep station on air during primary antenna replacement & for duration of assigned phase. 6-1/8" rigid line is required to provide required power rating for replication ERP. |
| Name | Description |
|---|---|
TX Line Sweep |
Sweep required to verify new TX line measures well |
| Section | Question | Response |
|---|---|---|
| Tower Equipment or Rigging Costs Changes | Do you have tower equipment or rigging costs changes? | Yes |
| 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? | No | |
| Is tower compliant with Rev G? | No | |
| Existing Tower Structure Registration | Do you have a tower registration number? | Yes |
| ASR Number | 1055705 | |
| Coordinates (NAD83) | Latitude (NAD83) | 43° 51' 30.0" N- |
| Longitude (NAD83) | 070° 42' 39.0" W- | |
| Overall Structure Height | 1304.77 feet | |
| Support Structure Height | 1304.77 feet | |
| Ground Elevation Above Mean Sea Level (AMSL) | 1228.33 feet | |
| Structure Type | TOWER - Free Standing or Guyed Structure | |
| Tower Owner | Pacific and Southern, LLC | |
| Date Constructed | 01/01/1984 |
| 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: | Major Reinforcements needed |
| Section | Question | Response |
|---|---|---|
| Tower Rigging Costs | Complex Tower | N/A |
| Helicopter Services Required | Are helicopter services required? | No |
| Section | Question | Response |
|---|---|---|
| Outside Project Management Services | Do you require outside project management services? | Yes |
| Number of Hours | 850 | |
| Explanation | Fewer PM tasks are needed & OES & 399 work are needed, so the PM total has been reduced to $150x850hrs($127500), a new OES component has been created & funded with part of the $ removed from PM,& "Prepare & or review reimbursement form" has been increased | |
| 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 | 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 | 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 | Yes | |
| Quantity | 2 | |
| NEPA Section 106 environmental review | No | |
| Environmental Assessment | No | |
| ASR Modification | Yes | |
| FAA Consultation (including preparation of FAA Form 7460) | Yes | |
| Negotiation of Lease and other Matter for Shared Locations | No | |
| 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 | Yes | |
| Number of Days | 20 | |
| Justification | It will be necessary to survey the site, plan the equipment, develop specifications for purchasing, & oversee multiple vendor RF projects. Station does not have available personnel or personnel trained in such services. |
| Name | Description |
|---|---|
Pre filing site review |
outside engineering firm to review all sites |
Other Engineering Services |
Other Engineering Services related to the DTV Repack |
Other Legal Services |
Other Legal Services related to the DTV Repack |
| 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 | Yes |
| 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 |
| Name | Description |
|---|---|
Insurance |
Insurance |
Internal labor |
Local and Corporate Labor |
Tele-handler forklift rental |
Tele-handler forklift rental |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $1,567,800.00 | $1,494,500.00 | N/A | $1,280,976.46 | N/A |
| Total for all systems | $3,517,314.50 | $3,410,779.50 | N/A | $2,151,625.21 | N/A |
| Primary Transmitter ULXTE 72 | $1,567,800.00 | $1,494,500.00 | $1,280,976.46 | ||
| 3" Rigid Conduit and Wiring (Cost per foot) | $5,200.00 | $4,900.00 | N/A | N/A | N/A |
| UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW | $1,473,000.00 | $1,400,000.00 | N/A | $1,259,443.13 | N/A |
| Other Electrical Service: Additional electrical services required for transmitter installation, including heat exchangers, transformers, cooling pumps, etc. | $64,600.00 | $64,600.00 | Additional electrical services required for transmitter installation, including heat exchangers, transformers, cooling pumps, etc. See attached/uploaded PDF file titled "ESM 31737 v1911115jgv1.pdf" | $21,533.33 | N/A |
| Other -- Building Addition Size: 100.0 | $25,000.00 | $25,000.00 | New pad required for heat exchangers, transformers, pumps, etc. Equipment must also be shielded. | $0.00 | N/A |
| Actual Information Description | File Name |
|---|---|
| 3" Rigid Conduit and Wiring (Cost per foot) | Information not provided. |
| UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW | |
| Other Electrical Service: Additional electrical services required for transmitter installation, including heat exchangers, transformers, cooling pumps, etc. | |
| Other -- Building Addition Size: 100.0 | Information not provided. |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $445,162.00 | $440,282.00 | N/A | $330,077.04 | N/A |
| Total for all systems | $3,517,314.50 | $3,410,779.50 | N/A | $2,151,625.21 | N/A |
| Interim Antenna TFU-24WB-R C160 | $214,720.00 | $212,280.00 | $142,544.94 | ||
| UHF - High Power, Side Mount, basic slot antenna, 24 bay,, 1000 kW input, directional,, horizontally polarized | $160,480.00 | $160,480.00 | N/A | $140,044.94 | N/A |
| Sweep test of existing antenna | $6,730.00 | $6,400.00 | Per Dielectric quotes | $2,500.00 | N/A |
| Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed) | $13,700.00 | $13,000.00 | N/A | N/A | N/A |
| Side mount brackets for high power antennas (if not included in antenna base cost) | $23,150.00 | $22,000.00 | Per Widelity estimate | N/A | N/A |
| Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) | $5,260.00 | $5,000.00 | Per Widelity estimate | N/A | N/A |
| Shipping | $5,400.00 | $5,400.00 | N/A | N/A | N/A |
| Primary Antenna TFU-26DSC/VP-R 4C150 | $230,442.00 | $228,002.00 | $187,532.10 | ||
| Shipping | $6,800.00 | $6,800.00 | N/A | N/A | N/A |
| Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) | $5,260.00 | $5,000.00 | Per Widelity estimate | N/A | N/A |
| Side mount brackets for high power antennas (if not included in antenna base cost) | $23,150.00 | $22,000.00 | Per Widelity estimate | $19,575.00 | N/A |
| Elbow complex, single channel, at antenna input, per 7 3/16. feedline (if needed) | $13,900.00 | $13,200.00 | Per Widelity estimate | $9,268.20 | N/A |
| Sweep test of existing antenna | $6,730.00 | $6,400.00 | per Widelity estimate | N/A | N/A |
| UHF - High Power, Side Mount, basic slot antenna, 775 kW input, directional,, elliptically or circularly polarized | $95,257.55 | $95,257.55 | N/A | $79,344.45 | N/A |
| UHF - High Power, Side Mount, basic slot antenna, 775 kW input, directional,, horizontally polarized | $79,344.45 | $79,344.45 | ***System Notice: Estimate adjusted and locked because line has been superseded.***Per Widelity estimate. | $79,344.45 | N/A |
| Actual Information Description | File Name |
|---|---|
| UHF - High Power, Side Mount, basic slot antenna, 24 bay,, 1000 kW input, directional,, horizontally polarized | |
| Sweep test of existing antenna | |
| Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed) | Information not provided. |
| Side mount brackets for high power antennas (if not included in antenna base cost) | Information not provided. |
| Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) | Information not provided. |
| Shipping | Information not provided. |
| Shipping | Information not provided. |
| Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) | Information not provided. |
| Side mount brackets for high power antennas (if not included in antenna base cost) | |
| Elbow complex, single channel, at antenna input, per 7 3/16. feedline (if needed) | |
| Sweep test of existing antenna | Information not provided. |
| UHF - High Power, Side Mount, basic slot antenna, 775 kW input, directional,, elliptically or circularly polarized | |
| UHF - High Power, Side Mount, basic slot antenna, 775 kW input, directional,, horizontally polarized |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $304,918.00 | $291,168.00 | N/A | $148,208.40 | N/A |
| Total for all systems | $3,517,314.50 | $3,410,779.50 | N/A | $2,151,625.21 | N/A |
| Interim Transmission Line | $296,400.00 | $282,650.00 | $140,542.20 | ||
| Rigid Transmission Line - copper, 6 1/8" broadband | $290,000.00 | $276,250.00 | N/A | $134,782.20 | N/A |
| TX Line Sweep | $6,400.00 | $6,400.00 | N/A | $5,760.00 | N/A |
| Primary Transmission Line | $8,518.00 | $8,518.00 | $7,666.20 | ||
| TX Line Sweep | $8,518.00 | $8,518.00 | N/A | $7,666.20 | N/A |
| Actual Information Description | File Name |
|---|---|
| Rigid Transmission Line - copper, 6 1/8" broadband | |
| TX Line Sweep | |
| TX Line Sweep |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $669,300.00 | $636,500.00 | N/A | $311,897.25 | N/A |
| Total for all systems | $3,517,314.50 | $3,410,779.50 | N/A | $2,151,625.21 | N/A |
| Primary Tower TOWER | $669,300.00 | $636,500.00 | $311,897.25 | ||
| Insurance | $11,500.00 | $11,500.00 | See attached/uploaded PDF file titled "Tower Eng 3080 v191126jgv1.pdf" | $9,846.25 | N/A |
| Tall Tower (greater than 500') | $210,500.00 | $200,000.00 | Per Widelity estimate | N/A | N/A |
| Major tower reinforcement/modifications | $421,000.00 | $400,000.00 | N/A | $294,186.00 | N/A |
| Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study | $26,300.00 | $25,000.00 | N/A | $7,865.00 | N/A |
| Actual Information Description | File Name |
|---|---|
| Insurance | |
| Tall Tower (greater than 500') | Information not provided. |
| Major tower reinforcement/modifications | |
| Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $374,450.00 | $393,250.00 | N/A | $63,227.16 | N/A |
| Total for all systems | $3,517,314.50 | $3,410,779.50 | N/A | $2,151,625.21 | N/A |
| Outside Professional Services | $374,450.00 | $393,250.00 | $63,227.16 | ||
| Other Legal Services | $10,000.00 | $10,000.00 | Other Legal Services related to the DTV Repack | $424.09 | N/A |
| Other Engineering Services | $11,250.00 | $11,250.00 | Fewer PM tasks are needed & OES & 399 work are needed, so the PM total has been reduced to $150x850hrs($127500), a new OES component has been created & funded with part of the $ removed from PM,& "Prepare & or review reimbursement form" has been increased | $5,197.50 | N/A |
| Additional Field Engineering Service, 20 Days | $50,000.00 | $50,000.00 | $2,500 per site visit including expenses x 20 days. It is necessary to survey the site, plan the equipment, develop specifications for purchasing, & oversee multiple vendor RF projects. Station does not have available personnel trained in such services. | N/A | N/A |
| RF Exposure Measurements | $21,050.00 | $20,000.00 | Per Widelity estimate | N/A | N/A |
| Comprehensive coverage verification via field study, if needed | $84,200.00 | $80,000.00 | Per Widelity estimate | N/A | N/A |
| FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase | $2,105.00 | $2,000.00 | N/A | N/A | N/A |
| Attorney Fees - Prepare and File request for Special Temporary Authorization | $7,360.00 | $7,000.00 | Per Widelity estimate | N/A | N/A |
| Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application | $2,365.00 | $2,250.00 | Per Widelity estimate | N/A | N/A |
| Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application | $5,260.00 | $5,000.00 | Per Widelity estimate | N/A | N/A |
| Prepare engineering section of FCC Form 2100 (main), License to Cover Application | $1,580.00 | $1,500.00 | per Widelity estimate | N/A | N/A |
| Prepare engineering section of FCC Form 2100 (main), Construction Permit Application | $3,155.00 | $3,000.00 | Per Widelity estimate | N/A | N/A |
| Pre filing site review | $23,000.00 | $23,000.00 | N/A | N/A | N/A |
| Project management of the transition | $134,300.00 | $150,000.00 | It will be necessary to schedule and coordinate multiple vendors, complete progress reports, and update Schedule 399s. Station does not have available personnel or personnel trained in project management for such complex projects. | $47,943.07 | N/A |
| Prepare request for Special Temporary Authorization | $4,100.00 | $3,000.00 | Per Widelity estimate | N/A | N/A |
| Prepare and or review reimbursement form | $2,630.00 | $13,750.00 | Fewer PM tasks are needed & OES & 399 work are needed, so the PM total has been reduced to $150x850hrs($127500), a new OES component has been created & funded with part of the $ removed from PM,& "Prepare & or review reimbursement form" has been increased | $9,662.50 | N/A |
| Address transition timing and coordination issues w/ other stations and wireless | $2,630.00 | $2,500.00 | N/A | N/A | N/A |
| Perform engineering study for new channel assignment and antenna development | $7,360.00 | $7,000.00 | Per Widelity estimate | N/A | N/A |
| ASR modification (prepare FCC Form 854) | $2,105.00 | $2,000.00 | N/A | N/A | N/A |
| Actual Information Description | File Name |
|---|---|
| Other Legal Services | |
| Other Engineering Services | |
| Additional Field Engineering Service, 20 Days | Information not provided. |
| RF Exposure Measurements | Information not provided. |
| Comprehensive coverage verification via field study, if needed | Information not provided. |
| FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase | Information not provided. |
| Attorney Fees - Prepare and File request for Special Temporary Authorization | Information not provided. |
| Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application | Information not provided. |
| Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application | Information not provided. |
| Prepare engineering section of FCC Form 2100 (main), License to Cover Application | Information not provided. |
| Prepare engineering section of FCC Form 2100 (main), Construction Permit Application | Information not provided. |
| Pre filing site review | Information not provided. |
| Project management of the transition | |
| Prepare request for Special Temporary Authorization | Information not provided. |
| Prepare and or review reimbursement form | |
| Address transition timing and coordination issues w/ other stations and wireless | Information not provided. |
| Perform engineering study for new channel assignment and antenna development | Information not provided. |
| ASR modification (prepare FCC Form 854) | Information not provided. |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $155,684.50 | $155,079.50 | N/A | $17,238.90 | N/A |
| Total for all systems | $3,517,314.50 | $3,410,779.50 | N/A | $2,151,625.21 | N/A |
| Other Expenses | $155,684.50 | $155,079.50 | $17,238.90 | ||
| Tele-handler forklift rental | $4,042.50 | $4,042.50 | See attached / uploaded PDF file titled "WD Matthews PS107127 v191219jgv1.pdf" | $4,042.50 | N/A |
| Internal labor | $24,052.00 | $24,052.00 | N/A | N/A | N/A |
| Insurance | $11,500.00 | $11,500.00 | Insurance coverage. Please see the attached/uploaded PDF file titled "WCSH - TEC Services Agreement (9-19-2019 TEC signed).pdf" | N/A | N/A |
| MVPD Notification of Channel Change | $6,000.00 | $6,000.00 | Execute communication plan to the MVPD's about the up coming changes and testing dates. | N/A | N/A |
| Develop and air announcement of upcoming channel change | $6,000.00 | $6,000.00 | 40 hours at $150 per hour to shoot, edit, and post spot for audience awareness. | $3,270.00 | N/A |
| Disposal Costs (for equipment and other waste, net of any salvage value) | $25,000.00 | $25,000.00 | N/A | $9,926.40 | N/A |
| Non-zoning permits | $25,000.00 | $25,000.00 | N/A | N/A | N/A |
| Local Zoning | $900.00 | $900.00 | 3 cents per hundred for construction permit. | N/A | N/A |
| DTV Medical Facility Notification | $11,550.00 | $11,000.00 | Per Widelity estimate | N/A | N/A |
| FCC Filing Fees - Form 2100 minor change CP application | $1,110.00 | $1,070.00 | N/A | N/A | N/A |
| FCC Filing Fees - Form 2100 license to cover application | $335.00 | $325.00 | N/A | N/A | N/A |
| FCC Filing Fees - Special Temporary Authorization request | $195.00 | $190.00 | N/A | N/A | N/A |
| Equipment Storage | $15,000.00 | $15,000.00 | Six months of storage per Dielectric rate card for 2 flatbeds of equipment. | N/A | N/A |
| Equipment Delivery and Handling Charges | $25,000.00 | $25,000.00 | N/A | N/A | N/A |
| Actual Information Description | File Name |
|---|---|
| Tele-handler forklift rental | |
| Internal labor | Information not provided. |
| Insurance | Information not provided. |
| MVPD Notification of Channel Change | Information not provided. |
| Develop and air announcement of upcoming channel change | |
| Disposal Costs (for equipment and other waste, net of any salvage value) | |
| Non-zoning permits | Information not provided. |
| Local Zoning | Information not provided. |
| DTV Medical Facility Notification | Information not provided. |
| FCC Filing Fees - Form 2100 minor change CP application | Information not provided. |
| FCC Filing Fees - Form 2100 license to cover application | Information not provided. |
| FCC Filing Fees - Special Temporary Authorization request | Information not provided. |
| Equipment Storage | Information not provided. |
| Equipment Delivery and Handling Charges | Information not provided. |
| Predetermined Cost Estimate |
Estimated Cost | Actual Cost | |
|---|---|---|---|
| Total for all systems | $3,517,314.50 | $3,410,779.50 | $2,151,625.21 |
| 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 |
| 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. |
|
| I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above. | Jeffrey C Gehman Engineering Associate 12/19/2019 |
| 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). |
|
| I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above. | Jeffrey C Gehman Engineering Associate 12/19/2019 |
