Applicant | Address | Phone | Applicant Type | |
---|---|---|---|---|
MOUNTAIN LAKE PUBLIC TELECOMMUNICATIONS COUNCIL |
1 SESAME STREET PLATTSBURGH, NY 12901 United States |
+1 (518) 563-9770 | TROGERS@MLPBS.ORG | Private Not-for-Profit Educational Institution |
Applicant | Address | Phone | |
---|---|---|---|
[Confidential] |
|
|
|
Applicant | Address | Phone | |
---|---|---|---|
The Preparer is same as the reimbursement contact. |
|
|
|
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 | Reconstruct access road to site. Construct new building at site. Use existing main antenna prior to transition. Replace aux antenna. Install low-power air-cooled tx in existing building. Retune main antenna. Install new tx in new building. |
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 | Ultimate | |
Year | 2004 | |
Type | Solid State | |
Solid State Cooling | Liquid Cooled | |
Solid State Power Capacity | 8 kW |
Section | Question | Response |
---|---|---|
New Transmitter | Use | Primary (Main) |
Change Type | Purchase New | |
Is this a request for upgraded equipment? | No | |
Manufacturer | ||
Model | Parallax | |
Transmitter Type | Solid State | |
Solid State Cooling | Liquid Cooled | |
Solid State Power capacity | 6 kW | |
Justification for New Transmitter | Existing transmitter and exciters are end of life on December 31, 2019 and no longer supported. Manufacturer does not recommend transmitter retuning due to lack of parts availability. |
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 | Yes | |
Description | Purchase and contracted installation of 480V Delta to 208 Wye power conditioning/transient/lightning/surge protection and associated panel breakers, hardware, wiring, misc. | |
HVAC Service | Does the replacement transmitter require HVAC Service? | Yes |
Type | Cooling Only | |
Size | 5 tons | |
Other Size | N/A | |
Transmitter Building Addition/Modification or Leasehold Improvement | Does the Transmitter Building require an addition, modification, other leashold improvement? | Yes |
Size | 80.0 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 |
Name | Description |
---|---|
Transportation of personnel |
Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. |
Helicopter lift of transmitter, transmitter heat exchanger, HVAC, and materials |
Trail to site is impassable by on road vehicles. Delivery to be made by Snowcat or Helicopter only. |
Section | Question | Response |
---|---|---|
New Transmitter | Use | Interim |
Description of Use | N/A | |
Change Type | Purchase | |
Manufacturer | ||
Model | TXUD2000 | |
Transmitter Type | Solid State | |
Solid State Cooling | Liquid Cooled | |
Solid State Power capacity | 2 kW | |
Justification for New Transmitter | Interim low power transmitter during new building construction |
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 | Yes | |
Description | Minimal plant electrical modifications are necessary, | |
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 | |
Inside RF System | Is an additional interior RF system required to support this interim transmitter? | No |
Section | Question | Response |
---|---|---|
Antenna Related Expenses | Do you have antenna related expenses? | Yes |
Section | Question | Response |
---|---|---|
Existing Antenna Description | Type of change | Retune Existing |
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 | Top Mount | |
Antenna position in stack | Top | |
Polarization | Horizontal | |
Type | Broadband Panel | |
Number of Stations Supported | 1 | |
Number of Panels | 3 | |
Design power capacity in use | 28.0 % | |
Lower Limit | 614.00 MHz | |
Upper Limit | 734.00 MHz | |
Other Antenna Type | N/A | |
ERP: | 55.0 kW | |
Manufacturer | ERI Inc. | |
Model | ETU-P3L5-38/57 | |
Year | 2007 |
Section | Question | Response |
---|---|---|
Sweep Test of Existing Antenna | Do you need a sweep test of existing antenna? | Yes |
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 |
Name | Description |
---|---|
Transportation of personnel |
Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. |
Section | Question | Response |
---|---|---|
Existing Antenna Description | Type of change | Purchase New |
Antenna Use | Auxiliary (Backup) | |
Description of Use | Backup antenna | |
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? | Yes | |
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: | 15.53 kW | |
Manufacturer | ||
Model | ALP8L5-HSW-38 | |
Year | 2007 |
Section | Question | Response |
---|---|---|
New Antenna Description | Use | Auxiliary (Backup) |
Description of Use | Auxiliary backup | |
Change Type | Purchase New | |
Is this a request for upgraded equipment? | No | |
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 | Horizontal | |
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: | 27.14 kW | |
Manufacturer | ||
Model | ALP8L5 | |
Year | 2019 | |
Justification for New Antenna | Provide backup antenna during maintenance and/or failure of main antenna and/or transmission line. ERP is estimated and to be determined. Antenna to be installed after transition of main antenna to repack channel. |
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? | No |
Name | Description |
---|---|
Antenna Installation |
Separate costs for antenna installation |
Transportation of personnel |
Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. |
Helicopter Lift of antenna to site |
Trail to site is impassable by on road vehicles. Delivery to be made by Helicopter only. |
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 | 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 | 4 1/16 inches | |
Other Diameter | N/A | |
Segment Length | Broadband | |
Other Segment Length | N/A | |
Number of parallel runs | 0 | |
Length | 0 feet per run |
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 | 4 1/16 inches | |
Other Diameter | N/A | |
Segment Length | 20 inches | |
Other Segment Length | N/A | |
Number of parallel runs | 0 | |
Length | 100 feet per run | |
Justification for New Transmission Line | Additional horizontal run required to new building, Approximate length is given Segment lengths to be determined. |
Name | Description |
---|---|
Helicopter expense |
Transmission line must be transported by helicopter. |
Installation |
Installation of transmission line to new building. |
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 | Move Equipment |
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? | 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? | Yes | |
Existing Tower Structure Registration | Do you have a tower registration number? | Yes |
ASR Number | 1003308 | |
Coordinates (NAD83) | Latitude (NAD83) | 44° 41' 43.0" N- |
Longitude (NAD83) | 073° 52' 59.0" W- | |
Overall Structure Height | 445.86 feet | |
Support Structure Height | 399.93 feet | |
Ground Elevation Above Mean Sea Level (AMSL) | 3649.89 feet | |
Structure Type | GTOWER - Guyed Structure Used for Communication Purposes | |
Tower Owner | Mountain Lake Public Telecommunications Council | |
Date Constructed | 09/01/1976 |
Section | Question | Response |
---|---|---|
Tower Rigging Costs | Complex Tower | Terrain constrained |
Helicopter Services Required | Are helicopter services required? | Yes |
Name | Description |
---|---|
Remove and replace Aux antenna |
Remove and replace auxiliary side mount antenna, cable and hardware. |
Section | Question | Response |
---|---|---|
Outside Project Management Services | Do you require outside project management services? | Yes |
Number of Hours | 200 | |
Explanation | The station operates with minimal staff and does not have the personnel available for this task. | |
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 | 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 | 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 | 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 | 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 | No | |
Additional Field Engineering Service | No | |
Number of Days | N/A | |
Justification | N/A |
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)? | 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 |
---|---|
Site Survey |
Quotation from from Hitachi - Comark P2623R3 WCFE Site Design Proposal Option 2 |
New Building construction |
Building Proposal WCFE Lyon MTN 2020 FCC budget estimate -Building |
Access Road restoration |
Access road proposal WCFE Lyon MTN 2020 FCC budget estimate-Access road |
Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
---|---|---|---|---|---|
Sub-total | $484,150.00 | $469,650.00 | N/A | $238,232.45 | N/A |
Total for all systems | $3,113,405.00 | $2,675,600.00 | N/A | $259,274.45 | N/A |
Interim Transmitter TXUD2000 | $97,500.00 | $97,500.00 | $0.00 | ||
Other Electrical Service: Minimal plant electrical modifications are necessary, | $2,500.00 | $2,500.00 | Electrical wiring to support interim transmitter. | N/A | N/A |
UHF - Liquid Cooled Solid State Transmitter 2 kW | $95,000.00 | $95,000.00 | Interim transmitter during new building construction | N/A | N/A |
Primary Transmitter Parallax | $386,650.00 | $372,150.00 | $238,232.45 | ||
Helicopter lift of transmitter, transmitter heat exchanger, HVAC, and materials | $27,900.00 | $27,900.00 | Trail to site is impassable by on road vehicles. Delivery to be made by Helicopter. Contract of additional laborers to facilitate handling and movement of equipment. | N/A | N/A |
Transportation of personnel | $25,000.00 | $25,000.00 | Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. | N/A | N/A |
Other -- Building Addition Size: 80.0 | $15,000.00 | $15,000.00 | Present building exterior addition will require extensive modification to support additional water cooled transmitter heat exchanger. Cost of labor, materials and transportation. | N/A | N/A |
5 Ton system | $20,250.00 | $19,250.00 | N/A | N/A | N/A |
Other Electrical Service: Purchase and contracted installation of 480V Delta to 208 Wye power conditioning/transient/lightning/surge protection and associated panel breakers, hardware, wiring, misc. | $25,000.00 | $25,000.00 | Present plant internal conditioned electrical infrastructure does not have the capacity for additional load. | N/A | N/A |
UHF - Liquid Cooled Solid State Transmitter 4.9 . 6.5 kW | $273,500.00 | $260,000.00 | N/A | $238,232.45 | N/A |
Actual Information Description | File Name |
---|---|
Other Electrical Service: Minimal plant electrical modifications are necessary, | Information not provided. |
UHF - Liquid Cooled Solid State Transmitter 2 kW | Information not provided. |
Helicopter lift of transmitter, transmitter heat exchanger, HVAC, and materials | Information not provided. |
Transportation of personnel | Information not provided. |
Other -- Building Addition Size: 80.0 | Information not provided. |
5 Ton system | Information not provided. |
Other Electrical Service: Purchase and contracted installation of 480V Delta to 208 Wye power conditioning/transient/lightning/surge protection and associated panel breakers, hardware, wiring, misc. | Information not provided. |
UHF - Liquid Cooled Solid State Transmitter 4.9 . 6.5 kW |
Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
---|---|---|---|---|---|
Sub-total | $76,730.00 | $76,400.00 | N/A | $0.00 | N/A |
Total for all systems | $3,113,405.00 | $2,675,600.00 | N/A | $259,274.45 | N/A |
Primary Antenna ETU-P3L5-38/57 | $14,230.00 | $13,900.00 | $0.00 | ||
Transportation of personnel | $7,500.00 | $7,500.00 | Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. | N/A | N/A |
Sweep test of existing antenna | $6,730.00 | $6,400.00 | N/A | N/A | N/A |
Auxiliary Antenna ALP8L5 | $62,500.00 | $62,500.00 | $0.00 | ||
Helicopter Lift of antenna to site | $15,000.00 | $15,000.00 | Trail to site is impassable by on road vehicles. Delivery to site will be by helicopter. | N/A | N/A |
UHF - High Power, Side Mount, basic slot antenna, 27 kW input, directional,, horizontally polarized | $30,000.00 | $30,000.00 | WCFEs tower collapsed in 2008 and we purchased the original channel 38 aux antenna in 2007 for approximately$22000. This replacement antenna is the same model. | N/A | N/A |
Transportation of personnel | $7,500.00 | $7,500.00 | Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. | N/A | N/A |
Antenna Installation | $10,000.00 | $10,000.00 | Separate cost for antenna installation crew | N/A | N/A |
Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
---|---|---|---|---|---|
Sub-total | $35,000.00 | $50,000.00 | N/A | $0.00 | N/A |
Total for all systems | $3,113,405.00 | $2,675,600.00 | N/A | $259,274.45 | N/A |
Primary Transmission Line | $35,000.00 | $50,000.00 | $0.00 | ||
Rigid Transmission Line - copper, 4 1/16" | $0.00 | $15,000.00 | New additional transmission line to proposed new building. | N/A | N/A |
Helicopter expense | $20,000.00 | $20,000.00 | Due to the size and weight, transmission line must be transported to transmitter site by helicopter. | N/A | N/A |
Installation | $15,000.00 | $15,000.00 | Transmission line installation. | N/A | N/A |
Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
---|---|---|---|---|---|
Sub-total | $456,000.00 | $35,000.00 | N/A | $0.00 | N/A |
Total for all systems | $3,113,405.00 | $2,675,600.00 | N/A | $259,274.45 | N/A |
Primary Tower GTOWER | $456,000.00 | $35,000.00 | $0.00 | ||
Tower Helicopter Lift | $15,000.00 | $15,000.00 | Trail to site is impassable by on road vehicles. Travel to site will be by helicopter unless safe and suitable conditions exist for use of ATV, UTV or stationed owned snowcat. Must be mutually agreed upon with the contractor at that time. | N/A | N/A |
Remove and replace Aux antenna | $20,000.00 | $20,000.00 | Remove and replace auxiliary antenna, cable and hardware. | N/A | N/A |
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) | $421,000.00 | $0.00 | N/A | N/A | N/A |
Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
---|---|---|---|---|---|
Sub-total | $148,675.00 | $136,250.00 | N/A | $0.00 | N/A |
Total for all systems | $3,113,405.00 | $2,675,600.00 | N/A | $259,274.45 | N/A |
Outside Professional Services | $148,675.00 | $136,250.00 | $0.00 | ||
Comprehensive coverage verification via field study, if needed | $84,200.00 | $80,000.00 | N/A | N/A | 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 |
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application | $4,210.00 | $4,000.00 | 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 | N/A | 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 | N/A | N/A |
Prepare engineering section of FCC Form 2100 (main), License to Cover Application | $1,580.00 | $1,500.00 | N/A | N/A | 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 | N/A | N/A |
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application | $3,155.00 | $3,000.00 | N/A | N/A | N/A |
Perform engineering study for new channel assignment and antenna development | $7,360.00 | $7,000.00 | N/A | N/A | 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 |
Prepare and or review reimbursement form | $2,630.00 | $2,500.00 | N/A | N/A | N/A |
Project management of the transition | $31,600.00 | $25,000.00 | N/A | N/A | N/A |
Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
---|---|---|---|---|---|
Sub-total | $1,912,850.00 | $1,908,300.00 | N/A | $21,042.00 | N/A |
Total for all systems | $3,113,405.00 | $2,675,600.00 | N/A | $259,274.45 | N/A |
Other Expenses | $1,912,850.00 | $1,908,300.00 | $21,042.00 | ||
Access Road restoration | $900,000.00 | $900,000.00 | Reference Revised WCFE Repack Transition Plan revision1-Jan 2020 | N/A | N/A |
New Building construction | $950,000.00 | $950,000.00 | Reference WCFE Repack Transition Plan revision1-Jan 2020 | N/A | N/A |
Site Survey | $15,300.00 | $15,300.00 | N/A | $15,300.00 | N/A |
MVPD Notification of Channel Change | $6,000.00 | $6,000.00 | Station Notifications to MVPDs will be accomplished using the resources of legal council and consultants. | $2,250.00 | N/A |
Equipment Delivery and Handling Charges | $7,500.00 | $7,500.00 | Delivery of equipment from storage location to transmitter site staging area. | N/A | N/A |
Develop and air announcement of upcoming channel change | $0.00 | $0.00 | Will be accomplished in house. | N/A | N/A |
Equipment Storage | $7,500.00 | $7,500.00 | Station does not have adequate interim secure storage facilities for transmitter, auxiliary antenna, and miscellaneous supporting equipment. Shipment from manufacturer will be delayed to coincide with scheduled delivery | N/A | N/A |
DTV Medical Facility Notification | $11,550.00 | $7,000.00 | N/A | $3,492.00 | N/A |
Disposal Costs (for equipment and other waste, net of any salvage value) | $15,000.00 | $15,000.00 | New transmitter equipment to be installed in space occupied by existing analog transmitter that must be removed. | N/A | N/A |
Actual Information Description | File Name |
---|---|
Access Road restoration | Information not provided. |
New Building construction | Information not provided. |
Site Survey | |
MVPD Notification of Channel Change | |
Equipment Delivery and Handling Charges | Information not provided. |
Develop and air announcement of upcoming channel change | Information not provided. |
Equipment Storage | Information not provided. |
DTV Medical Facility Notification | |
Disposal Costs (for equipment and other waste, net of any salvage value) | Information not provided. |
Predetermined Cost Estimate |
Estimated Cost | Actual Cost | |
---|---|---|---|
Total for all systems | $3,113,405.00 | $2,675,600.00 | $259,274.45 |
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. | William Rogers Director of Engineering 02/21/2020 |