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

FCC Form 399: Reimbursement Request

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

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

Facility ID:
61026
Service:
DCA
Call Sign:
WJDE-CD
Channel:
23 (UHF)
File Number:
0000028038
FRN:
0005869664
Date Submitted:
07/15/2021

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

WORD BROADCASTING NETWORK, INC.

Doing Business As: WORD BROADCASTING NETWORK, INC.

Tom Fawbush

3701 FERN VALLEY ROAD

LOUISVILLE, KY 40219

United States

+1 (502) 964-2121 TOM@WBNA21.COM Not-for-Profit

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant Address Phone Email

[Confidential]

 

 

 


Preparer Contact Information

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Preparer Contact Name and Information

Applicant Address Phone Email

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 We are going to transition to our post auction assigned channel by moving our transmission facility to ASR # 1023532. We will then decommission our existing facility following testing and licensing at the new facility.

Transmitters

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

Primary Transmitter

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Existing Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model SCA132UB
Year 2008
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 2.0 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? No
Manufacturer
Model ULXTE-4
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 2.88 kW
Justification for New Transmitter We will need a new transmitter because we are moving to a new location and existing transmitter is on the roof of a high-rise building and moving it for testing is problematic. Transmitter is as close of a match to current as we could get from manufacture

Primary Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) Yes
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 Wiring for backup generator to replace existing existing backup generator at prior transmitter location
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 10 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 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

Primary Transmitter

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Other Transmitter Cost Not Listed

Name Description

Primary Transmitter - Ice Bridges

Primary Transmitter - Ice Bridges

Backup Generator

Replacement for existing backup generator at prior transmitter site

Antennas

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

Primary Antenna

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Add 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 this antenna currently shared with any other stations? No
Is this antenna directional? No
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 Class A
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Circular
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: 5.3 kW
Manufacturer
Model SL8
Year 2001

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Ownership Owned
Owner N/A
Is antenna shared? 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 Class A
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: 15.0 kW
Manufacturer
Model ATC-BCE38C4S-V2-23
Year 2019
Justification for New Antenna We will need a new antenna tuned to the new channel position we have been assigned.

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?
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 Flexible Air
Diameter 1 5/8 inches
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 1
Length 200 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 Flexible Foam
Diameter 1 5/8 inches
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 1
Length 550 feet per run
Justification for New Transmission Line Moving to new location and will have a new cable run.

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Information not provided.

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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Add Tower

Section Question Response
Existing Tower Description Type of change Modify Existing
Tower Use Primary (Main)
Description of Use N/A
Ownership Leased
Is this tower consider Complex? No
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) No
Others Types of Users Yes
Is tower documented for structural analysis? Unknown
Is tower compliant with Rev G? Unknown
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1023532
Coordinates (NAD83) Latitude (NAD83) 36° 14' 07.0" N-
Longitude (NAD83) 086° 45' 18.0" W-
Overall Structure Height 474.08 feet
Support Structure Height 474.08 feet
Ground Elevation Above Mean Sea Level (AMSL) 574.14 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner 3201 Dickerson Properties LLC
Date Constructed 04/19/1996


Other Types of Users

Users
W286CY FX

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: No 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

Interim Dual Lease Expense

Lease on new tower location while building out facility prior to licensing.

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Move Equipment
Tower Use Primary (Main)
Description of Use N/A
Ownership Leased
Is this tower consider Complex? Located on Building
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) No
Others Types of Users Yes
Is tower documented for structural analysis? Unknown
Is tower compliant with Rev G? Unknown
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1044629
Coordinates (NAD83) Latitude (NAD83) 36° 09' 49.0" N-
Longitude (NAD83) 086° 46' 45.0" W-
Overall Structure Height 607.93 feet
Support Structure Height 607.93 feet
Ground Elevation Above Mean Sea Level (AMSL) 489.17 feet
Structure Type B - Building
Tower Owner 401 CHURCH STREET LLC
Date Constructed 09/01/1983


Other Types of Users

Users
Two way radio

Primary Tower

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Tower Rigging Costs

Section Question Response
Tower Rigging Costs Complex Tower Located on Building
Helicopter Services Required Are helicopter services required? No

Primary Tower

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Other Tower Expenses Not Listed

Name Description

Lease Termination Expense

Early lease termination fee.

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 595
Explanation Pattern analysis, transmitter spec, antenna spec, installation and supervision.
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 Yes
Quantity 1
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification No
FAA Consultation (including preparation of FAA Form 7460) No
Negotiation of Lease and other Matter for Shared Locations Yes
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements No
Additional Field Engineering Service Yes
Number of Days 5
Justification These costs were incurred as the tower crew required management of WJDE antenna removal from L&C Building in Nashville, TN to arrange required permits and for tower crew safety during removal.

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

Name Description

RF Switch Plumbing

RF Switch Plumbing

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 Yes
Non-zoning permits Yes
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

Other Expenses

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Other Expenses Not Listed

Name Description

In House Labor

160 Hours of Labor by senior management at $60 an hour. Total estimated cost of $9600.

Studio Transfer Link

Other Expenses - Studio Transfer Link required for repack

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 $299,110.68 $289,510.68 N/A $246,784.89 N/A
Total for all systems $1,195,492.00 $1,000,242.70 N/A $543,080.47 N/A
Primary Transmitter ULXTE-4 $299,110.68 $289,510.68 $246,784.89
Other Electrical Service: Wiring for backup generator to replace existing existing backup generator at prior transmitter location $2,000.00 $2,000.00 Wiring needed to connect transmitter to new backup generator $1,819.85 N/A
Backup Generator $6,521.82 $6,521.82 Please see Estimated Cost Justification WJDE-110-1st Primary Transmitter - Backup Generator V0 $6,521.82 N/A
Primary Transmitter - Ice Bridges $6,709.73 $6,709.73 Please see Valmont quote for order number 0729779 $6,709.71 N/A
Service entrance 3 phase/800 amp/208 volt $14,400.00 $13,700.00 N/A $3,004.40 N/A
UHF - Liquid Cooled Solid State Transmitter 2.88 kW $214,379.13 $214,379.13 see Estimated Cost Justification WJDE-110-1st Primary Transmitter - UHF Air-Cooled Solid State, 1-2.5 kW V1 $214,379.11 N/A
Other -- Building Addition Size: 100.0 $16,200.00 $16,200.00 Please see WJDE TV HILLTOP EXCAVATING Quote $14,350.00 N/A
10 Ton system $38,900.00 $30,000.00 N/A $0.00 N/A

Components

Actual Information Description File Name
Other Electrical Service: Wiring for backup generator to replace existing existing backup generator at prior transmitter location

Component Description:
Wire: 12 THHN 18-2 Shielded Comm WIre, 2" weatherproof knock out filler
Amount:
$431.44

Component Description:
Minimum Charge
Amount:
$1,388.41
Backup Generator

Component Description:
20kW Generac Centurion Standby Generator (LP gas)
Amount:
$5,000.00

Component Description:
Trip Fee day of installation of the generator.
Amount:
$1,521.82
Primary Transmitter - Ice Bridges

Component Description:
8' x 12' Cover w/ 4 Support Post, w/ Bracing
Amount:
$6,709.71
Service entrance 3 phase/800 amp/208 volt

Component Description:
Trip Fee
Amount:
$1,029.40

Component Description:
Permit Fee; Install service on pole
Amount:
$1,975.00
UHF - Liquid Cooled Solid State Transmitter 2.88 kW

Component Description:
Labor and Supplies
Amount:
$2,664.15

Component Description:
Trip Fee, Labor and Hourly Rate, 20A 250V Receptacle
Amount:
$206.44

Component Description:
Furnish all materials and labor to complete work
Amount:
$5,250.00

Component Description:
Transmitter
Amount:
$59,233.82

Component Description:
Transmitter
Amount:
$59,233.82

Component Description:
A. Transmitter
Amount:
$87,790.88
Other -- Building Addition Size: 100.0

Component Description:
Supply and install prefabricated 10x12 storage shed on 4x6 pressure
Amount:
$14,350.00
10 Ton system Information not provided.

Cost Information

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Antennas

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $33,030.00 $18,315.00 N/A $18,315.00 N/A
Total for all systems $1,195,492.00 $1,000,242.70 N/A $543,080.47 N/A
Primary Antenna ATC-BCE38C4S-V2-23 $33,030.00 $18,315.00 $18,315.00
Sweep test of existing antenna $6,730.00 $6,300.00 Please see WJDE-CD Sweep Test Revision Justification Cover Letter $6,300.00 N/A
UHF - Lower Power Side Mount, Class A One Station antenna -- basic $26,300.00 $12,015.00 see Estimated Cost Justification WJDE-210-Primary Antenna - Alive Telecom ATC-BCE38C4S-V2-23 Side Mount, Class A v0 $12,015.00 N/A

Components

Actual Information Description File Name
Sweep test of existing antenna

Component Description:
Sweep Test
Amount:
$6,300.00
UHF - Lower Power Side Mount, Class A One Station antenna -- basic

Component Description:
H-Pol Antenna, V2 Cardioid Pattern, Slot Covers
Amount:
$7,015.00

Component Description:
ATC-BCH38C4S-V2-23
Amount:
$5,000.00

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 $13,200.00 $16,100.00 N/A $7,225.00 N/A
Total for all systems $1,195,492.00 $1,000,242.70 N/A $543,080.47 N/A
Primary Transmission Line $13,200.00 $16,100.00 $7,225.00
Flexible Foam Transmission Line - dielectric, 1 5/8" $13,200.00 $16,100.00 Verified Budget Increase Justification uploaded - request will be uploaded with invoice 460124 $7,225.00 N/A

Components

Actual Information Description File Name
Flexible Foam Transmission Line - dielectric, 1 5/8"

Component Description:
Transmission Line Transmission Line
Amount:
$7,225.00

Component Description:
Invoice moved to new category per NMI message.
Amount:
N/A

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 $560,511.56 $421,011.56 N/A $73,226.56 N/A
Total for all systems $1,195,492.00 $1,000,242.70 N/A $543,080.47 N/A
Primary Tower B $435,201.04 $314,201.04 $33,041.04
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) $421,000.00 $300,000.00 N/A $18,840.00 N/A
Lease Termination Expense $14,201.04 $14,201.04 see Estimated Cost Justification WJDE-460-Existing Alternate Tower - Lease Termination Expense v0 $14,201.04 N/A
Primary Tower TOWER $125,310.52 $106,810.52 $40,185.52
Short Tower (less than 500') $84,200.00 $72,000.00 N/A $25,375.00 N/A
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study $26,300.00 $20,000.00 N/A $0.00 N/A
Interim Dual Lease Expense $14,810.52 $14,810.52 see Estimated Cost Justification WJDE-410-Existing Primary Tower - Interim Dual Lease Expense v0 $14,810.52 N/A

Components

Actual Information Description File Name
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)

Component Description:
WJDE-460-Existing Alternate Tower - Tower Rigging, Complex Tower
Amount:
$8,170.00

Component Description:
WJDE-460-Existing Alternate Tower - Tower Rigging, Complex Tower
Amount:
$8,170.00

Component Description:
Spent The Day Isolating The Proper Line,
Amount:
$2,500.00
Lease Termination Expense

Component Description:
Termination Fee
Amount:
$14,201.04
Short Tower (less than 500')

Component Description:
Install New Antenna & Line @ 3201 Dickerson Pike Nashville TN
Amount:
$11,437.50

Component Description:
Mobilized To Site
Amount:
$2,500.00

Component Description:
WJDE-LD..FAC-ID..61026Install New Antenna & Line @ 3201 Dickerson Pike Nashville TN
Amount:
$11,437.50
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study Information not provided.
Interim Dual Lease Expense

Component Description:
Pre-Existing REN
Amount:
$2,028.73

Component Description:
Pre-Existing REN
Amount:
$2,028.73

Component Description:
Utilities Reimbu
Amount:
$173.90

Component Description:
TN1008-T4 Oct Rent
Amount:
$1,500.00

Component Description:
TN1008 July Rent
Amount:
$1,500.00

Component Description:
Jan Rent
Amount:
$1,500.00

Component Description:
Utilities Reimbu
Amount:
$173.90

Component Description:
Utilities Reimbu
Amount:
$173.90

Component Description:
Utilities Reimbu
Amount:
$173.90

Component Description:
Pre-Existing REN
Amount:
$2,028.73

Component Description:
Pre-Existing REN
Amount:
$2,028.73

Component Description:
TN1008-T4 Aug Rent
Amount:
$1,500.00

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 $217,655.00 $185,870.70 N/A $156,135.70 N/A
Total for all systems $1,195,492.00 $1,000,242.70 N/A $543,080.47 N/A
Outside Professional Services $217,655.00 $185,870.70 $156,135.70
Project management of the transition $94,010.00 $104,561.25 The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time. $104,561.25 N/A
RF Switch Plumbing $2,575.00 $2,575.00 Please see WJDE RF Switch Plumbing Revision Justification Cover Letter $2,575.00 N/A
Additional Field Engineering Service, 5 Days $4,000.00 $4,000.00 Please see WJDE-CD RF Eng - 5 Additional Field Days Budget Revision Justification Letter $4,000.00 N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $40,000.00 N/A $30,000.00 N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $3,680.00 $357.50 Please see WJDE-CD Attorney - Special Temporary Authorization Budget Revision Justification Letter. The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time. $357.50 N/A
Attorney Fees - Negotiation of lease and other matters for shared locations $4,210.00 $10,626.95 The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time. $10,626.95 N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $2,250.00 N/A $220.00 N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $5,000.00 N/A $0.00 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A $765.00 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,000.00 N/A $0.00 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $1,945.00 N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $2,500.00 N/A $247.50 N/A
Prepare and or review reimbursement form $2,630.00 $2,500.00 N/A $837.50 Staff request for change in category of reimbursement resulted in additional expense in this category.

Components

Actual Information Description File Name
Project management of the transition

Component Description:
Project Management
Amount:
$3,658.70

Component Description:
Project management
Amount:
$101.25

Component Description:
Project management
Amount:
$4,942.55

Component Description:
Project management
Amount:
$5,605.60

Component Description:
Project management
Amount:
$1,716.95

Component Description:
Project Management
Amount:
$973.75

Component Description:
Project management
Amount:
$2,367.50

Component Description:
Project management
Amount:
$2,509.20

Component Description:
Project management
Amount:
$2,406.25

Component Description:
Project management
Amount:
$1,625.70

Component Description:
Project management
Amount:
$2,142.80

Component Description:
Project management
Amount:
$3,910.20

Component Description:
Project management
Amount:
$2,800.40

Component Description:
Project management
Amount:
$2,681.70

Component Description:
Project management
Amount:
$10,986.05

Component Description:
Project management
Amount:
$3,486.40

Component Description:
Project Management
Amount:
$1,653.75

Component Description:
Project Management
Amount:
$6,339.20

Component Description:
Project Management
Amount:
$3,383.75

Component Description:
Project Management
Amount:
$3,183.75

Component Description:
Project management
Amount:
$5,818.90

Component Description:
Project management
Amount:
$1,306.10

Component Description:
Project Management
Amount:
$41.25

Component Description:
Project management
Amount:
$1,587.35

Component Description:
Project management
Amount:
$3,046.65

Component Description:
Coordination of transition project
Amount:
$1,591.95

Component Description:
Project management
Amount:
$1,940.60

Component Description:
Project management
Amount:
$6,362.90

Component Description:
Project management
Amount:
$4,446.80

Component Description:
Project management
Amount:
$2,497.30

Component Description:
Project management
Amount:
$4,462.10

Component Description:
Project management
Amount:
$3,507.85

Component Description:
Project Management
Amount:
$1,547.60

Component Description:
Project Management Hours for Tom Fawbush, GM of WJDE.
Amount:
$17,700.00

Component Description:
Project management
Amount:
$1,520.40
RF Switch Plumbing

Component Description:
Switch Plumbing
Amount:
$2,575.00
Additional Field Engineering Service, 5 Days

Component Description:
Management of WJDE antenna removal from L&C Building
Amount:
$4,000.00
Comprehensive coverage verification via field study, if needed

Component Description:
Engineering Services Comprehensive coverage verification via field study
Amount:
$30,000.00
Attorney Fees - Prepare and File request for Special Temporary Authorization

Component Description:
WJDE-550-Attorney - Special Temporary Authorization
Amount:
$357.50
Attorney Fees - Negotiation of lease and other matters for shared locations

Component Description:
WJDE (AUCTION REIMBURSEABLE) memo to Tom regarding upcoming quarterly progress report in LMS for WJDE.
Amount:
$2,035.00

Component Description:
"Review and analysis of multiple FCC releases on Incentive Auctions, multiple teleconfs Tom, Pastor Bob, etc."
Amount:
$8,591.95
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application

Component Description:
WJDE-550-Attorney - License to Cover Application (Main)
Amount:
$220.00
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
Preparation for and completion of CP Application
Amount:
$4,500.00
Prepare engineering section of FCC Form 2100 (main), License to Cover Application

Component Description:
License to cover
Amount:
$765.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Prepare Engineering Section Form 2100
Amount:
$765.00
Perform engineering study for new channel assignment and antenna development

Component Description:
FCC Study
Amount:
$1,045.00

Component Description:
Hours dedicated to the repack process by WJDE General Manager from Jan - Nov 2017
Amount:
$3,600.00

Component Description:
This was re-entered under the correct invoice # 008454
Amount:
N/A

Component Description:
Study
Amount:
$900.00

Component Description:
Invoice moved to correct budget category.
Amount:
N/A

Component Description:
First consultation and study for the WJDE repack
Amount:
$1,045.00

Component Description:
Second of several studies for the WJDE repack move
Amount:
$900.00
Address transition timing and coordination issues w/ other stations and wireless

Component Description:
WJDE-590-Transition Timing and Coordination
Amount:
$247.50
Prepare and or review reimbursement form

Component Description:
WJDE-590-Prepare and/or Review Reimbursement Form
Amount:
$467.50

Component Description:
Prepare or review Reimbursement Form
Amount:
$185.00

Component Description:
Review and preparation of reimbursement process
Amount:
$2,500.00

Component Description:
399 Updates
Amount:
$185.00

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 $71,984.76 $69,434.76 N/A $41,393.32 N/A
Total for all systems $1,195,492.00 $1,000,242.70 N/A $543,080.47 N/A
Other Expenses $71,984.76 $69,434.76 $41,393.32
Studio Transfer Link $16,230.89 $16,230.89 Please see Estimated Cost Justification WJDE-610-Studio Transfer Link v0 $15,630.89 N/A
In House Labor $22,903.87 $22,903.87 Please see Estimated Cost Justification WJDE-610-In House Labor v0 $22,903.87 N/A
MVPD Notification of Channel Change $5,000.00 $5,000.00 N/A N/A N/A
Develop and air announcement of upcoming channel change $4,500.00 $4,500.00 N/A N/A N/A
Equipment Storage $5,000.00 $5,000.00 N/A N/A N/A
Equipment Delivery and Handling Charges $1,800.00 $1,800.00 N/A $278.56 N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $1,000.00 $1,000.00 N/A N/A N/A
Non-zoning permits $2,000.00 $2,000.00 N/A N/A N/A
Local Zoning $2,000.00 $2,000.00 N/A N/A N/A
DTV Medical Facility Notification $11,550.00 $9,000.00 N/A $2,580.00 N/A

Components

Actual Information Description File Name
Studio Transfer Link

Component Description:
DVP-10S w/42Mb Protected Bitrate
Amount:
$14,987.20

Component Description:
Remove decommissioned assets from STL tower
Amount:
$1,243.69

Component Description:
Credit Memo - Line item has been deemed non-reimbursable
Amount:
($600.00)

Component Description:
DVP-10S w/42Mb Protected Bitrate
Amount:
$59,948.81
In House Labor

Component Description:
Expenses incurred for In House Labor by Station General Manager, Tom Fawbush
Amount:
$22,903.87
MVPD Notification of Channel Change Information not provided.
Develop and air announcement of upcoming channel change Information not provided.
Equipment Storage Information not provided.
Equipment Delivery and Handling Charges

Component Description:
Travel expense
Amount:
$278.56
Disposal Costs (for equipment and other waste, net of any salvage value) Information not provided.
Non-zoning permits Information not provided.
Local Zoning Information not provided.
DTV Medical Facility Notification

Component Description:
WJDE-CD Medical Notification
Amount:
$2,525.00

Component Description:
WJDE-610-Medical Facility Notification
Amount:
$55.00

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $1,195,492.00 $1,000,242.70 $543,080.47

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.

Tom Fawbush

General Manager


07/15/2021

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.

Tom Fawbush

GM


07/15/2021

Attachments

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