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:
77451
Service:
DTV
Call Sign:
KPTH
Channel:
30 (UHF)
File Number:
0000028555
FRN:
0022764187
Date Submitted:
06/30/2021

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

KPTH LICENSEE, LLC

Doing Business As: KPTH LICENSEE, LLC

Harvey Arnold

10706 Beaver Dam Road

Cockeysville, MD 20130

United States

+1 (410) 568-1500 FCCContacts@sbgtv.com Limited Liability Company

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant Address Phone Email

[Confidential]

 

 

 


Preparer Contact Information

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Preparer Contact Name and Information

Applicant Address Phone Email

Paul A. Cicelski , Esq .

Lerman Senter PLLC

Paul A. Cicelski, Esq.

2001 L Street, NW

Suite 400

Washington, DC 20036

United States

+1 (202) 429-8970 pcicelski@lermansenter.com

Broadcaster Information and Transition Plan

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

Transmitters

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

Primary Transmitter

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Existing Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model Quantum QDC2 ESC
Year 2006
Type Inductive Output Tube
IOT Power Type Two
Power Capacity 60 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Manufacturer
Model THU9evo-48
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 73.5 kW
Justification for New Transmitter Per the manufacturer, the current transmitter cannot be retuned. See Exhibit B.

Primary Transmitter

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Other Transmitter Costs

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

Primary Transmitter

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Other Transmitter Cost Not Listed

Name Description

Other Costs

Other Costs

Antennas

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

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? No
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? Yes
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Top
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 ATW25H3-HTP1-49H
Year 2006

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? Yes
New Antenna Manufacturer and Types Class Full Power
Mounting Top Mount
Antenna position in stack Top
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: 694.0 kW
Manufacturer
Model TFU-20ETT/VP-R P210
Year 2017
Justification for New Antenna Old antenna is a single channel antenna that cannot be used for the new post-auction channel.

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? Yes
Broadband or Single Channel? Single Channel
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna?
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Primary Antenna

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Other Antenna Cost Not Listed

Name Description

Wedding Cake Adapter

Wedding Cake Adapter

Combiner output splitting or switching for dual feed lines

Combiner output splitting/switching for dual feed lines

Interim Antenna

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New Antenna Costs

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? Yes
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? Yes
New Antenna Manufacturer and Type Class Full Power
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Elliptical
Type Broadband Panel
Number of Stations Supported 3
Number of Panels/Bays 24
Lower Limit 470.00 MHz
Upper Limit 598.00 MHz
Design power capacity in use 100.0 %
Other Antenna Type N/A
ERP: 300.0 kW
Manufacturer
Model TFU-24WB-1-R
Year 2017
Justification for New Antenna Interim antenna to be shared by three stations to stay on the air while the main antenna undergoes construction for the post-auction channel change.

Interim Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? Yes
Type New
Number of channels supported 3
Frequencies of channels supported RF channel
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? No
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? No
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Enter a list of RF channel numbers.

RF Channel Number
14
30
32

Interim 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 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 ERI
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length Other
Other Segment Length 18.4 feet
Number of parallel runs 1
Length 2118 feet per run

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Rigid Transmission Line - copper

Rigid Transmission Line - copper

Tower Equipment And Rigging Costs

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

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Modify Existing
Tower Use Primary (Main)
Description of Use N/A
Ownership Owned
Is this tower consider Complex? Candelabra
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) Yes
Others Types of Users No
Is tower documented for structural analysis? Yes
Is tower compliant with Rev G? No
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1057963
Coordinates (NAD83) Latitude (NAD83) 42° 35' 12.0" N-
Longitude (NAD83) 096° 13' 19.0" W-
Overall Structure Height 1987.84 feet
Support Structure Height 1847.09 feet
Ground Elevation Above Mean Sea Level (AMSL) 1332.99 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner Heartland Tower Company, L.L.C.
Date Constructed 02/22/2007

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

Facility ID Call Sign Service
66170 KTIV DTV
39665 KMEG DTV

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 tower with candelabra
Tower Reinforcements Please select whether tower reinforcements are needed: Major Reinforcements needed

Primary Tower

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Tower Rigging Costs

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

Primary Tower

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Other Tower Expenses Not Listed

Information not provided.

Outside Professional Services Costs

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Section Question Response
Outside Project Management Services Do you require outside project management services? Yes
Number of Hours 470
Explanation Outside consulting engineering, legal work, and accounting services, as well as project management for regional and comprehensive repack execution.
Outside RF consulting Engineering Services Perform engineering study for new channel assignment and antenna development Yes
Prepare engineering section of Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
NEPA Section 106 environmental review Yes
Environmental Assessment Yes
ASR Modification Yes
FAA Consultation (including preparation of FAA Form 7460) Yes
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 No
Number of Days N/A
Justification N/A

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

Name Description

Sinclair Internal Costs

Internal Employee Time Costs

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? No
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

Equipment Storage

Equipment Storage

Tax

Sales Tax

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 $3,691,457.40 $2,215,251.26 N/A $1,449,525.17 N/A
Total for all systems $5,842,824.42 $4,367,243.95 N/A $2,746,755.20 N/A
Primary Transmitter THU9evo-48 $3,691,457.40 $2,215,251.26 $1,449,525.17
Other Electrical Service: Electrical Installation $107,838.52 $107,838.52 N/A $107,838.52 N/A
UHF - Liquid Cooled Solid State Transmitter 68.5 - 75 kW $1,999,000.00 $1,946,000.00 N/A $1,310,416.57 Two Rohde items "$44,083.00" and "840,632.75" should be removed. Correct total amount is $1,310,416.57.
Other Costs $15,818.88 $15,818.88 Security services, see attached quote from 1st Class Security. $15,818.88 Item "Need more information $5,084.64" should be removed.
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $51,736.50 See attached Mitchell Electric quote #22658. N/A N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $35,000.00 N/A N/A N/A
Switchgear - industrial 800 amp $38,200.00 $51,736.50 See attached Mitchell Electric quote #22658. $8,330.34 N/A
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW $1,473,000.00 $7,120.86 ***System Notice: Estimate adjusted and locked because line has been superseded.***See Response to August 11 Inquiry. $7,120.86 N/A

Components

Actual Information Description File Name
Other Electrical Service: Electrical Installation

Component Description:
Transmitter installation cost. #002241
Amount:
$107,838.52
UHF - Liquid Cooled Solid State Transmitter 68.5 - 75 kW

Component Description:
Transmitter related cost. #INV-11730
Amount:
$23,109.00

Component Description:
Transmitter related cost. #INV-11880
Amount:
$14,609.00

Component Description:
Transmitter related cost. #002152
Amount:
$20,427.00

Component Description:
Transmitter related cost. #INV-11697
Amount:
$34,146.00

Component Description:
Transmitter related cost. #INV-11766
Amount:
$31,609.00

Component Description:
Transmitter related cost 25%.
Amount:
$208,659.37

Component Description:
Transmitter related cost 75%. #9500081385
Amount:
$675,305.20

Component Description:
Transmitter cost, 75% plus tax. #9500081385
Amount:
$840,632.75

Component Description:
Transmitter related cost. #002153
Amount:
$302,552.00

Component Description:
Transmitter cost, 25% down upgrade excluded. #9500075318
Amount:
$44,083.00
Other Costs

Component Description:
Security services cost related to the transmitter. #24491
Amount:
$2,259.84

Component Description:
Security services attributed to the transmitter. #24610
Amount:
$4,519.68

Component Description:
Security services related to the transmitter. #24659
Amount:
$5,084.64

Component Description:
Security services related to the transmitter. #24710
Amount:
$3,954.72

Component Description:
Security services cost. #24659
Amount:
$5,084.64
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
Transformer 3 phase/480v - 300 KVA Information not provided.
Switchgear - industrial 800 amp

Component Description:
Transmitter switch related cost discounted by 20.02%. #213011
Amount:
$2,687.32

Component Description:
Transmitter related cost. #INV-11883
Amount:
$4,149.00

Component Description:
Transmitter related cost reduced by 20.02%. #230008
Amount:
$1,494.02
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW

Component Description:
Fork lift rental. #155690796-001
Amount:
$1,276.51

Component Description:
Disposal costs associated with the transmitter. #2748
Amount:
$448.74

Component Description:
Transmitter related cost for rental. #8543
Amount:
$3,852.00

Component Description:
Transmitter downpayment. #9500075318
Amount:
$202,908.98

Component Description:
Roll off dumpster and disposal cost. #2193
Amount:
$303.31

Component Description:
Roll off dumpster and disposal cost. #2017
Amount:
$319.41

Component Description:
Rental cost related to transmitter. #157358238-003
Amount:
$637.14

Component Description:
Roll of dumpster and disposal cost. #2103
Amount:
$283.75

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 $824,487.20 $753,107.05 N/A $363,324.20 N/A
Total for all systems $5,842,824.42 $4,367,243.95 N/A $2,746,755.20 N/A
Interim Antenna TFU-24WB-1-R $362,780.00 $360,237.44 $24,245.94
Side mount brackets for high power antennas (if not included in antenna base cost) $23,150.00 $22,000.00 N/A N/A N/A
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed) $13,700.00 $13,000.00 N/A $0.00 N/A
New combiner, cost per channel (without antenna) $84,200.00 $80,000.00 N/A $14,008.50 N/A
Sweep test of existing antenna $6,730.00 $10,237.44 Per the request of FCC via RFI $10,237.44 N/A
UHF - High Power, Side Mount, broadband panel, 24 bay,, 300 kW input, directional,, elliptically or circularly polarized $235,000.00 $235,000.00 This cost is from the Widelity Report Cost Catalog, however, the cost erroneously did not pre-fill in the instant application section based on the 24-bay, 60 kW, directional, elliptically polarized antenna. Shared with KMEG and KTIV. $0.00 Second item should be removed.
Primary Antenna TFU-20ETT/VP-R P210 $461,707.20 $392,869.61 $339,078.26
Wedding Cake Adapter $22,434.40 $22,434.40 N/A $0.00 N/A
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) $12,300.00 $24,956.95 See quote associated with Dielectric invoice #295008. $0.00 N/A
Sweep test of existing antenna $6,730.00 $6,400.00 N/A $0.00 N/A
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized $289,500.00 $208,335.46 N/A $208,335.46 Invoice #295008 can be removed from this cost component.
Combiner output splitting or switching for dual feed lines $130,742.80 $130,742.80 N/A $130,742.80 N/A

Components

Actual Information Description File Name
Side mount brackets for high power antennas (if not included in antenna base cost) Information not provided.
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
This cost represents the 1/3 allocations to KPTH for its share of the antenna.
Amount:
$560.00
New combiner, cost per channel (without antenna)

Component Description:
Antenna related cost. #QC19-007
Amount:
$12,000.00

Component Description:
Combiner cost. #1128-1
Amount:
$2,008.50
Sweep test of existing antenna

Component Description:
Antenna related cost reduced by 20.02%. #323011
Amount:
$5,118.72

Component Description:
This cost represents the 1/3 allocation to KPTH for its share of the antenna.
Amount:
$758.33

Component Description:
Antenna related cost reduced by 20.02%. #331009
Amount:
$5,118.72
UHF - High Power, Side Mount, broadband panel, 24 bay,, 300 kW input, directional,, elliptically or circularly polarized

Component Description:
This cost represents the 1/3 allocation to KPTH for its share of the antenna.
Amount:
$57,672.67

Component Description:
Total amount reduced by 20.02%. #195001
Amount:
$148,253.32
Wedding Cake Adapter

Component Description:
Total invoice amount reduced by 20.02%. #295008
Amount:
$22,434.40
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
Total invoice amount reduced by 20.02%. #295008
Amount:
$24,956.95
Sweep test of existing antenna

Component Description:
Antenna related cost reduced by 20.02%. #323011
Amount:
$5,118.72
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized

Component Description:
Antenna related cost reduced by 20.02%. #295008
Amount:
$52,142.16

Component Description:
Antenna related cost reduced by 20.02%. #345012
Amount:
$2,748.91

Component Description:
Resubmitted under transmission line. #317002
Amount:
N/A

Component Description:
Updated UHF Antenna related cost. This is the newest version and all other versions should be deleted. #195001
Amount:
$133,856.92

Component Description:
Antenna related cost reduced by 20.02%. #274003
Amount:
$16,163.95

Component Description:
Antenna related cost reduced by 20.02%. #318016
Amount:
$3,423.52

Component Description:
Antenna related cost reduced by 20.02%. #195001
Amount:
$148,253.32
Combiner output splitting or switching for dual feed lines

Component Description:
Total invoice amount reduced by 10.4%. #970023
Amount:
$10,662.84

Component Description:
Antenna related cost reduced by 20.02%. #273027
Amount:
$2,173.45

Component Description:
Antenna related cost reduced by 20.02%. #212010
Amount:
$117,906.51

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 $66,410.06 $66,410.06 N/A $66,410.06 N/A
Total for all systems $5,842,824.42 $4,367,243.95 N/A $2,746,755.20 N/A
Primary Transmission Line $66,410.06 $66,410.06 $66,410.06
Rigid Transmission Line - copper $66,410.06 $66,410.06 See attached quote from Dielectric. $66,410.06 N/A

Components

Actual Information Description File Name
Rigid Transmission Line - copper

Component Description:
Total invoice amount is reduced by 20.02%. #317002
Amount:
$4,285.72

Component Description:
Updated invoice of transmission line related cost. #219004
Amount:
$47,664.80

Component Description:
Transmission line expense reduced by 20.02%. #269003
Amount:
$14,459.54

Component Description:
Transmission line related cost reduced by 20.02%. #219004
Amount:
$47,664.80

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 $862,000.00 $967,931.40 N/A $727,442.41 N/A
Total for all systems $5,842,824.42 $4,367,243.95 N/A $2,746,755.20 N/A
Primary Tower TOWER $862,000.00 $967,931.40 $727,442.41
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) $421,000.00 $548,931.40 See attached quote from Precision Communications. $548,931.40 Item "Need More Information - 4th payment of PO #9761. #7365" should be removed. Correct total is $463,524.00
Major tower reinforcement/modifications $421,000.00 $400,000.00 N/A $166,511.01 N/A
Structural engineering tower load study for a documented tower with candelabra $20,000.00 $19,000.00 N/A $12,000.00 N/A

Components

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

Component Description:
Tower related cost updated. #7248
Amount:
$85,407.40

Component Description:
Tower related cost updated. #7302
Amount:
$85,407.40

Component Description:
3rd payment of PO #9761. #7336
Amount:
$170,814.80

Component Description:
4th payment of PO #9761. #7365
Amount:
$17,120.00

Component Description:
Tower related cost, weather days. #7365
Amount:
$17,120.00

Component Description:
Complex tower cost. #7384
Amount:
$85,407.40

Component Description:
2nd payment of PO #9761. #7302
Amount:
$85,407.40

Component Description:
Tower related cost updated. #7336
Amount:
$170,814.80

Component Description:
Incremental payment number 5 for tower related cost. #7382
Amount:
$85,407.40

Component Description:
Tower related cost. #7417
Amount:
$15,515.00

Component Description:
This invoice is 1/2 of the "$159,645.00" downpayment. #7248
Amount:
$85,407.40

Component Description:
1st payment of PO #9761. #7248
Amount:
$85,407.40

Component Description:
Tower related expense. #8136
Amount:
$3,852.00
Major tower reinforcement/modifications

Component Description:
Tower related cost. #7439
Amount:
$6,420.00

Component Description:
Tower related cost. #7566
Amount:
$37,450.00

Component Description:
Tower related cost. #7438
Amount:
$16,050.00

Component Description:
Tower related cost. #7459
Amount:
$4,568.41

Component Description:
Tower related cost. #7384
Amount:
N/A

Component Description:
Tower related cost. #7458
Amount:
$38,787.50

Component Description:
Tower related cost. #7491
Amount:
$27,820.00

Component Description:
Tower related cost. #157358238-005
Amount:
$640.10

Component Description:
Tower related cost. #7519
Amount:
$34,775.00
Structural engineering tower load study for a documented tower with candelabra

Component Description:
Tower analysis.
Amount:
$6,000.00

Component Description:
Engineering tower analysis.
Amount:
$6,000.00

Cost Information

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Outside Professional Services

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $228,401.13 $195,025.55 N/A $69,129.97 N/A
Total for all systems $5,842,824.42 $4,367,243.95 N/A $2,746,755.20 N/A
Outside Professional Services $228,401.13 $195,025.55 $69,129.97
Sinclair Internal Costs $356.13 $356.13 N/A $356.13 N/A
ASR modification (prepare FCC Form 854) $2,105.00 $2,000.00 N/A N/A N/A
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet $10,520.00 $10,000.00 N/A N/A N/A
NEPA Section 106 environmental review, if needed $6,310.00 $6,000.00 N/A N/A N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $7,360.00 $0.00 N/A N/A N/A
Attorney Fees - Negotiation of lease and other matters for shared locations $4,210.00 $0.00 N/A N/A N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $0.00 N/A N/A N/A
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application $4,210.00 $0.00 N/A N/A N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $221.92 N/A $221.92 N/A
Prepare request for Special Temporary Authorization $4,100.00 $3,000.00 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 $2,947.50 check invoice $2,947.50 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,000.00 N/A $2,025.00 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $2,700.00 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 $2,447.79 N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $80,000.00 N/A $17,000.00 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
Project management of the transition $74,260.00 $70,500.00 N/A $41,431.63 N/A

Components

Actual Information Description File Name
Sinclair Internal Costs

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$8.66

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$6.09

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 46 stations.
Amount:
$23.56

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$17.02

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$23.96

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$11.39

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$15.08

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$7.96

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$25.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 45 stations.
Amount:
$5.66

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$33.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$26.93

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 60 stations.
Amount:
$4.95

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 45 stations.
Amount:
$25.78

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$9.47

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$16.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 46 stations.
Amount:
$1.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 52 stations.
Amount:
$41.33

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$1.69

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$11.03

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$7.86

Component Description:
Portion of general repack matter internal time card attributable to this station - divided by 100.
Amount:
$66.55

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$5.37
ASR modification (prepare FCC Form 854) Information not provided.
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet Information not provided.
NEPA Section 106 environmental review, if needed Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization Information not provided.
Attorney Fees - Negotiation of lease and other matters for shared locations Information not provided.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application Information not provided.
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
Amount:
$99.92

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
Amount:
$122.00
Prepare request for Special Temporary Authorization Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application

Component Description:
Outside consulting engineering costs. #878-55-0004
Amount:
$2,947.50
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Consulting engineering cost.
Amount:
$2,025.00
Perform engineering study for new channel assignment and antenna development

Component Description:
Consulting engineering cost.
Amount:
$2,700.00
Address transition timing and coordination issues w/ other stations and wireless Information not provided.
Prepare and or review reimbursement form

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
Amount:
$869.30

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
Amount:
$1,311.48

Component Description:
Legal services cost.
Amount:
$115.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$152.01
Comprehensive coverage verification via field study, if needed

Component Description:
Coverage cost. #197012
Amount:
$13,600.00

Component Description:
Coverage related cost. #187005
Amount:
$3,400.00
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase Information not provided.
Project management of the transition

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
Amount:
$406.65

Component Description:
Legal services cost. #479292
Amount:
$45.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479829
Amount:
$458.99

Component Description:
Legal services cost. #476890
Amount:
$102.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1098
Amount:
$238.07

Component Description:
Legal services cost. #478788
Amount:
$45.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1010
Amount:
$86.88

Component Description:
Consulting engineering cost. #878-55-0005
Amount:
$667.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1114
Amount:
$242.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472583
Amount:
$279.89

Component Description:
Legal services cost. #485261
Amount:
$57.50

Component Description:
Legal services cost. #484312
Amount:
$57.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1123
Amount:
$342.14

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477820
Amount:
$320.19

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #453972
Amount:
$716.28

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #132
Amount:
$589.44

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1117
Amount:
$282.68

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105
Amount:
$216.88

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. Previous balance of invoice #453686.
Amount:
$999.04

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #480175
Amount:
$377.96

Component Description:
Legal Service Cost. #465186
Amount:
$297.50

Component Description:
Legal Service Cost. #469586
Amount:
$501.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479285
Amount:
$372.60

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 99 stations. #469573
Amount:
$377.14

Component Description:
Legal services cost. #481320
Amount:
$310.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1161
Amount:
$267.48

Component Description:
Legal services cost. #475291
Amount:
$813.75

Component Description:
Legal services cost. #474818
Amount:
$51.25

Component Description:
$146.80 credit to be split across 8 Sinclair stations reimbursed $341.18 for Invoice 471524 (correct reimbursement amount is $322.83). #CM-9-23-2019-471524
Amount:
($18.35)

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099
Amount:
$266.93

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 46 stations. #247
Amount:
$1,105.31

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1151
Amount:
$388.07

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1145
Amount:
$369.98

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1143
Amount:
$436.90

Component Description:
Legal services cost. #475752
Amount:
$51.25

Component Description:
$207.48 credit to be split across 52 Sinclair stations reimbursed $269.71 for invoice 1093 (correct reimbursement amount is $265.72). #1093
Amount:
($3.99)

Component Description:
$26,919.78 credit to be split across 93 Sinclair stations reimbursed $999.20 for Invoice 461759 (correct reimbursement amount is $709.74). #CM-11-21-2019-461759
Amount:
($289.46)

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 33 stations. #288
Amount:
$1,726.96

Component Description:
Legal services cost. #457852
Amount:
$453.30

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472985
Amount:
$282.68

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474809
Amount:
$395.77

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477305
Amount:
$393.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472173
Amount:
$311.78

Component Description:
Legal services cost. #474411
Amount:
$51.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$43.72

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$731.72

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086
Amount:
$275.35

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
Amount:
$479.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$20.65

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1130
Amount:
$281.49

Component Description:
Legal Service Cost. #466701
Amount:
$57.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283
Amount:
$384.08

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
Amount:
$341.18

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #457851
Amount:
$818.59

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1051
Amount:
$105.97

Component Description:
Legal services cost. #477310
Amount:
$196.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476885
Amount:
$403.34

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478288
Amount:
$194.86

Component Description:
Legal services cost. #460939
Amount:
$115.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1167
Amount:
$313.41

Component Description:
Legal Service Cost. #470876
Amount:
$241.25

Component Description:
Legal Service Cost. #472995
Amount:
$115.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463026
Amount:
$801.57

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #107
Amount:
$602.28

Component Description:
Legal Service Cost. #472591
Amount:
$2,347.15

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283
Amount:
$279.89

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093
Amount:
$269.71

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
Amount:
$29.98

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #118
Amount:
$468.97

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133
Amount:
$307.72

Component Description:
Legal services cost. #463577
Amount:
$185.45

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470321
Amount:
$198.52

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #457331
Amount:
$836.44

Component Description:
Legal services cost. #476374
Amount:
$171.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478780
Amount:
$271.41

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 99 stations. #469573
Amount:
$446.03

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473885
Amount:
$318.62

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1069
Amount:
$246.68

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$32.35

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$20.91

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465001
Amount:
$596.30

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474405
Amount:
$490.56

Component Description:
Legal services cost. #464358
Amount:
$82.30

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463567
Amount:
$566.48

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1078
Amount:
$215.68

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063
Amount:
$262.29

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1090
Amount:
$176.70

Component Description:
Legal services cost. #477827
Amount:
$361.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1143
Amount:
$436.90

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1072
Amount:
$237.64

Component Description:
Legal Service Cost. #472180
Amount:
$965.00

Component Description:
Legal services cost. #461802
Amount:
$325.68

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1055
Amount:
$243.38

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 46 stations. #247
Amount:
$1,105.31

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1111
Amount:
$159.58

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470237
Amount:
$436.37

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465173
Amount:
$654.26

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #466690
Amount:
$446.87

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. Previous balance of invoice #1012.
Amount:
$86.88

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 99 stations. #468718
Amount:
$349.51

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$955.89

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1039
Amount:
$30.47

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1045
Amount:
$185.10

Component Description:
Legal Service Cost. #470282
Amount:
$475.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #453686
Amount:
$943.95

Component Description:
Legal services cost. #473547
Amount:
$263.75

Component Description:
Legal services cost. Interest accrued excluded. #461802
Amount:
$319.30

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1141
Amount:
$406.17

Component Description:
Legal services cost. #473892
Amount:
$157.50

Component Description:
Legal services cost. #467389
Amount:
$245.20

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476367
Amount:
$364.80

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1079
Amount:
$177.14

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473506
Amount:
$421.40

Component Description:
Legal Service Cost. #471532
Amount:
$436.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156
Amount:
$399.52

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
Amount:
$91.50

Component Description:
Legal Service Cost. #467897
Amount:
$50.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467861
Amount:
$470.30

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475744
Amount:
$305.99

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #464321
Amount:
$683.07

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058
Amount:
$187.24

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 45 stations. #226
Amount:
$1,364.80

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$912.81

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1141
Amount:
$406.17

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467378
Amount:
$576.96

Component Description:
Legal services cost. #478294
Amount:
$256.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133
Amount:
$307.72

Component Description:
Legal services cost. #464700
Amount:
$297.90

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 $170,068.63 $169,518.63 N/A $70,923.39 N/A
Total for all systems $5,842,824.42 $4,367,243.95 N/A $2,746,755.20 N/A
Other Expenses $170,068.63 $169,518.63 $70,923.39
Tax $26,651.36 $26,651.36 N/A $14,377.80 Invoices #Tax 19-0280 and #Tax 18-0137 with status Need More Information can be removed. Updated versions have been uploaded.
Equipment Storage $10,000.00 $10,000.00 N/A $3,694.32 N/A
MVPD Notification of Channel Change $5,000.00 $5,000.00 See Exhibit J. N/A N/A
Develop and air announcement of upcoming channel change $28,050.00 $28,050.00 See Response to August 11 Inquiry. N/A N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $28,566.00 $28,566.00 See Response to August 11 Inquiry. $20,000.00 N/A
Non-zoning permits $10,000.00 $10,000.00 See Exhibit J. N/A N/A
DTV Medical Facility Notification $11,550.00 $11,000.00 N/A $2,600.00 N/A
Local Zoning $20,000.00 $20,000.00 See Exhibit J. N/A N/A
Equipment Delivery and Handling Charges $30,251.27 $30,251.27 See Exhibit J. $30,251.27 N/A

Components

Actual Information Description File Name
Tax

Component Description:
Sales tax. #Tax19-0280
Amount:
$40.06

Component Description:
Sales tax. #TAX18-1209
Amount:
$937.48

Component Description:
Sales tax. #TAX18-0826
Amount:
$41.60

Component Description:
Sales tax. #TAX19-0008
Amount:
$700.20

Component Description:
Sales tax. #TAX18-1055
Amount:
$6,805.59

Component Description:
Sales tax. #Tax18-0137
Amount:
$145.84

Component Description:
Sales tax. #18-0442
Amount:
$11.80

Component Description:
Sales tax. #Tax19-0591
Amount:
$33.78

Component Description:
Sales tax. #TAX19-0056
Amount:
$524.97

Component Description:
Sales tax. #TAX-1166
Amount:
$3,256.28

Component Description:
Sales tax. #Tax21-0255
Amount:
$1,063.68

Component Description:
Sales tax. #Tax18-0137
Amount:
$145.84

Component Description:
Sales tax. #Tax19-0280
Amount:
$40.20

Component Description:
Sales tax. #TAX18-1145
Amount:
$3,837.23

Component Description:
Sales tax. #Tax17-0722
Amount:
$81.79

Component Description:
Sales tax. #TAX18-0596
Amount:
$54.26

Component Description:
Sales tax #Tax18-0299
Amount:
$84.10

Component Description:
Sales tax. #TAX17-1267
Amount:
$489.78

Component Description:
Sales tax. #TAX19-0388
Amount:
$24.59

Component Description:
Sales tax. #Tax19-0634
Amount:
$36.19

Component Description:
Sales tax. #Tax18-0962
Amount:
$8,417.00

Component Description:
Sales tax. #TAX18-0704
Amount:
$13.39

Component Description:
Sales tax. #TAX19-0110
Amount:
$40.87

Component Description:
Sales tax. #TAX18-0299
Amount:
$84.10

Component Description:
Sales tax. #TAX18-0962
Amount:
$8,425.34

Component Description:
Sales tax. #TAX19-0231
Amount:
$116.52
Equipment Storage

Component Description:
Storage cost. #178367
Amount:
$149.80

Component Description:
Storage cost. #178704
Amount:
$149.80

Component Description:
Equipment storage cost. #170028
Amount:
$149.80

Component Description:
One month of equipment storage. #169333
Amount:
$149.80

Component Description:
Total invoice amount reduced by 10.40%. #975035
Amount:
$2,795.52

Component Description:
Storage cost. #177439
Amount:
$149.80

Component Description:
Storage cost. #177165
Amount:
$149.80
MVPD Notification of Channel Change Information not provided.
Develop and air announcement of upcoming channel change Information not provided.
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
Disposal costs. #QC19-024
Amount:
$20,000.00
Non-zoning permits Information not provided.
DTV Medical Facility Notification

Component Description:
Medical notification mailing. #1044
Amount:
$2,600.00
Local Zoning Information not provided.
Equipment Delivery and Handling Charges

Component Description:
Equipment delivery and handling cost. #11664
Amount:
$3,852.00

Component Description:
Equipment delivery related cost. #8849
Amount:
$3,852.00

Component Description:
Equipment delivery related costs. #301046
Amount:
$12,209.61

Component Description:
Equipment delivery related costs reduced by 20.02%. #320013
Amount:
$4,214.83

Component Description:
Equipment delivery and handling cost. #12093
Amount:
$520.00

Component Description:
Total invoice amount reduced by 20.02%. #295008
Amount:
$4,750.81

Component Description:
Total invoice amount reduced by 10.40%. #972021
Amount:
$5,602.83

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $5,842,824.42 $4,367,243.95 $2,746,755.20

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.

Lucy Rutishauser

CFO


06/30/2021

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.

Lucy Rutishauser

CFO


06/30/2021

Attachments

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