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:
9015
Service:
DTV
Call Sign:
WCIV
Channel:
25 (UHF)
File Number:
0000028805
FRN:
0004970851
Date Submitted:
10/08/2021

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

WMMP Licensee L.P.

Doing Business As: WMMP Licensee L.P.

Harvey Arnold

10706 Beaver Dam Road

Cockeysville, MD 21030

United States

+1 (410) 268-1500 FCCContacts@sbgtv.com Limited Partnership

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 Cicelski

2001 L Street, NW

Suite 400

Washington, DC 20036

United States

+1 (202) 416-6756 pcicelski@lermansenter.cvom

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 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 QXD2
Year 2015
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? No
Manufacturer
Model THU9evo-24
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 34 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

Consolidation Service

Consolidation Service

Additional Site Requirement

Additional Site Requirement

Installation Materials

Installation Materials

Combiner Connection

Combiner Connection

Combiner Installation

Combiner Installation

Transmitter Building

Transmitter Building

Additional parts

Additional parts

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 Retune Existing
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? Yes
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? No
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Bottom
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 3
Number of Panels 48
Design power capacity in use 96.0 %
Lower Limit 470.00 MHz
Upper Limit 698.00 MHz
Other Antenna Type N/A
ERP: 1000.0 kW
Manufacturer DIELECTRIC
Model TUD-P5SP-16/48-1-B
Year 2004

Facility ID's and Call Signs of all stations with whom the antenna is shared.

Facility ID Call Sign
10587 WCBD-TV
416 WTAT-TV

Primary Antenna

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Adjustment to Existing Antenna

Section Question Response
Sweep Test of Existing Antenna Do you need a sweep test of existing antenna? Yes

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? Yes
Type New
Number of channels supported 3
Frequencies of channels supported RF channel
Frequency N/A

Enter a list of RF channel numbers.

RF Channel Number
25
17
20

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 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? Yes
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer Dielectric
Type Rigid
Diameter 8 3/16 inches
Other Diameter N/A
Segment Length Broadband
Other Segment Length N/A
Number of parallel runs 1
Length 1000 feet per run

Facility ID's and Call Signs of all stations with whom the transmission line is shared.

Facility ID Call Sign
10587 WCBD-TV
416 WTAT-TV

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? No

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 400
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 No
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification Yes
FAA Consultation (including preparation of FAA Form 7460) Yes
Negotiation of Lease and other Matter for Shared Locations 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 No
Non-zoning permits No
BLM or NFS Coordination No
FCC Construction Permit Minor Change No
FCC License to Cover Application No
FCC Special Temporary Authority Application No
Other Miscellaneous Expenses Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)? Yes
Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs? Yes
Does this relocation require Equipment Storage? Yes
Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change? Yes
Does this relocation require MVPD Notification of a Channel Change? Yes

Other Expenses

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Other Expenses Not Listed

Name Description

Ice Bridge Slab and Steel Structure at Transmitter Tower

Ice Bridge Slab and Steel Structure at Transmitter Tower

True-up

True-up

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 $3,041,472.14 $1,238,272.76 N/A $1,176,146.81 N/A
Total for all systems $3,533,670.19 $1,647,122.32 N/A $1,419,846.77 N/A
Primary Transmitter THU9evo-24 $3,041,472.14 $1,238,272.76 $1,176,146.81
Additional parts $10,078.00 $10,078.00 N/A $10,078.00 N/A
Transmitter Building $5,480.00 $5,480.00 N/A $5,480.00 Invoice #19-10-02, #19-10-01a, and #19-10-03 have been resubmitted under the Ice Bridge line item in Other Expenses and can be deleted.
Combiner Installation $27,745.00 $27,745.00 N/A $27,745.00 N/A
Installation Materials $29,131.00 $29,131.00 N/A $29,131.00 N/A
Consolidation Service $10,376.00 $10,376.00 N/A $10,376.00 N/A
Other Electrical Service: Electrical Installation $69,388.26 $69,388.26 N/A $69,388.26 N/A
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $20,000.00 N/A $6,982.05 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 $36,300.00 N/A $22,192.00 N/A
UHF - Liquid Cooled Solid State Transmitter 34 kW $688,271.88 $688,271.88 N/A $688,271.88 N/A
Combiner Connection $22,370.00 $22,370.00 N/A $22,370.00 The need more information can be deleted
Additional Site Requirement $83,832.00 $83,832.00 N/A $83,832.00 N/A
UHF - Liquid Cooled Solid State Transmitter 68.5 - 75 kW $1,999,000.00 $200,300.62 ***System Notice: Estimate adjusted and locked because line has been superseded.*** $200,300.62 The "$342,210.63" can be removed.

Components

Actual Information Description File Name
Additional parts

Component Description:
Transmitter related cost. #9500108880
Amount:
$10,078.00
Transmitter Building

Component Description:
Transmitter building cost. #19-10-03
Amount:
$47,399.00

Component Description:
Transmitter building cost. #19-10-01a
Amount:
$2,700.00

Component Description:
Transmitter building cost. #19-14-01
Amount:
$5,480.00

Component Description:
Transmitter building cost. #19-10-02
Amount:
$9,315.00
Combiner Installation

Component Description:
Transmitter related cost. #9500120171
Amount:
$27,745.00
Installation Materials

Component Description:
Installation materials. #9500131905
Amount:
$29,131.00
Consolidation Service

Component Description:
Transmitter related cost. #9500126021
Amount:
$10,376.00
Other Electrical Service: Electrical Installation

Component Description:
Transmitter installation cost. #19N024.001.001
Amount:
$60,693.00

Component Description:
Transmitter related cost. #172317683-001
Amount:
$3,447.72

Component Description:
Transmitter related cost. #002205
Amount:
$2,623.09

Component Description:
Transmitter related cost. #002209
Amount:
$2,624.45
2" Rigid Conduit and Wiring (Cost per foot)

Component Description:
Total invoice amount reduced by 25.40%. #604024
Amount:
$6,982.05
Transformer 3 phase/480v - 300 KVA Information not provided.
Switchgear - industrial 800 amp

Component Description:
Switchgear cost. #19N021.001.001
Amount:
$22,192.00
UHF - Liquid Cooled Solid State Transmitter 34 kW

Component Description:
Transmitter related cost. #9500122325
Amount:
$688,271.88
Combiner Connection

Component Description:
Transmitter related cost. #9500121819
Amount:
$22,370.00

Component Description:
Combiner connection cost. #9500121819
Amount:
$22,370.00
Additional Site Requirement

Component Description:
Transmitter related cost. #9500120173
Amount:
$83,832.00
UHF - Liquid Cooled Solid State Transmitter 68.5 - 75 kW

Component Description:
Resubmitted under transmitter installation.
Amount:
N/A

Component Description:
Transmitter related cost. #9500093137
Amount:
$200,300.62

Component Description:
Transmitter cost, 25% down. #9500093137
Amount:
$342,210.63

Component Description:
Transmitter related cost. #9500122325
Amount:
N/A

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 $90,930.00 $45,069.59 N/A $45,069.59 N/A
Total for all systems $3,533,670.19 $1,647,122.32 N/A $1,419,846.77 N/A
Primary Antenna TUD-P5SP-16/48-1-B $90,930.00 $45,069.59 $45,069.59
New combiner, cost per channel (without antenna) $84,200.00 $45,069.59 ***System Notice: Estimate adjusted and locked because line has been superseded.*** $45,069.59 N/A
Sweep test of existing antenna $6,730.00 $0.00 N/A N/A N/A

Components

Actual Information Description File Name
New combiner, cost per channel (without antenna)

Component Description:
Total invoice amount reduced by 25.40%. #585005
Amount:
$45,069.59
Sweep test of existing antenna Information not provided.

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 $0.00 $0.00 N/A $0.00 N/A
Total for all systems $3,533,670.19 $1,647,122.32 N/A $1,419,846.77 N/A
Primary Transmission Line $0.00 $0.00 $0.00

Components

Information not provided.

Cost Information

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Tower Equipment and Rigging Costs

Information not provided.

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 $193,728.17 $165,190.09 N/A $84,720.49 N/A
Total for all systems $3,533,670.19 $1,647,122.32 N/A $1,419,846.77 N/A
Outside Professional Services $193,728.17 $165,190.09 $84,720.49
Sinclair Internal Costs $1,468.17 $1,468.17 N/A $1,468.17 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $1,656.93 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 $2,505.29 The actual costs came out to more than the Widelity Report estimate.
Comprehensive coverage verification via field study, if needed $84,200.00 $80,000.00 N/A $24,600.00 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
ASR modification (prepare FCC Form 854) $2,105.00 $2,000.00 N/A N/A N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $7,360.00 $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 - 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 $1,568.57 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A $498.25 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,000.00 N/A $1,740.00 N/A
Project management of the transition $63,200.00 $60,000.00 N/A $50,461.36 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 38 stations.
Amount:
$8.19

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 42 stations.
Amount:
$39.39

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 45 stations.
Amount:
$25.78

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 43 stations.
Amount:
$4.60

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 48 stations.
Amount:
$31.70

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations.
Amount:
$5.37

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:
$8.66

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

Component Description:
Internal time expense - 5-2019
Amount:
$618.48

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 43 stations.
Amount:
$35.82

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 33 stations.
Amount:
$15.86

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 48 stations.
Amount:
$6.78

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

Component Description:
Internal expenses - WCIV - 5-2019
Amount:
$215.00

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 100 stations.
Amount:
$26.93

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 60 stations.
Amount:
$23.77

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 42 stations.
Amount:
$10.78

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:
$23.96

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:
$25.53

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 33 stations.
Amount:
$40.92

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 38 stations.
Amount:
$60.06

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 60 stations.
Amount:
$4.95

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

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 45 stations.
Amount:
$25.78
Perform engineering study for new channel assignment and antenna development

Component Description:
Consulting engineering cost. #878-64-0004
Amount:
$569.43

Component Description:
Consulting engineering cost. #878-64-0004
Amount:
$569.43

Component Description:
Consulting engineering cost.
Amount:
$1,087.50
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.
Amount:
$152.01

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:
$172.50
Comprehensive coverage verification via field study, if needed

Component Description:
Coverage cost. #207054
Amount:
$24,600.00
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase Information not provided.
ASR modification (prepare FCC Form 854) 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 - 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

Component Description:
Consulting engineering cost. #878-64-0004
Amount:
$1,568.57

Component Description:
Outside professional service cost. #878-64-0004
Amount:
$1,568.57
Prepare engineering section of FCC Form 2100 (main), License to Cover Application

Component Description:
Consulting engineering cost. #878-64-0004
Amount:
$498.25

Component Description:
Consulting engineering cost. #878-64-0004
Amount:
$498.25
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Consulting engineering cost.
Amount:
$1,740.00
Project management of the transition

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

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 98 stations. #1079
Amount:
$177.14

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 100 stations. #472985
Amount:
$282.68

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 100 stations. #1167
Amount:
$313.41

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 42 stations. #257
Amount:
$1,209.02

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. #474809
Amount:
$395.77

Component Description:
Legal services cost. #487050
Amount:
$58.75

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. #477349
Amount:
$998.80

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

Component Description:
Legal Service Cost. #464402
Amount:
$120.00

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 38 stations. #170
Amount:
$1,374.71

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 59 stations. #295
Amount:
$997.50

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. #488604
Amount:
$57.50

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

Component Description:
Legal services cost. #478306
Amount:
$153.75

Component Description:
Legal services cost. #471574
Amount:
$157.50

Component Description:
Legal Service Cost. #479858
Amount:
$57.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 60 stations. #487016
Amount:
$267.75

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 33 stations. #482412
Amount:
$1,363.25

Component Description:
Legal services cost. #470326
Amount:
$177.50

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. #474449
Amount:
$153.75

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

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 100 stations. #1141
Amount:
$406.17

Component Description:
Legal services cost. #476418
Amount:
$303.75

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

Component Description:
Legal services cost. #473581
Amount:
$387.50

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 100 stations. #476367
Amount:
$364.80

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

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. #472583
Amount:
$279.89

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:
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 48 stations. #483809
Amount:
$868.77

Component Description:
Legal services cost. #474862
Amount:
$172.50

Component Description:
Legal services cost. #484335
Amount:
$183.75

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 93 stations.
Amount:
$107.53

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. #483834
Amount:
$176.25

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

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

Component Description:
Legal Service Cost. #464744
Amount:
$57.50

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 99 stations. #1086
Amount:
$275.35

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. #465230
Amount:
$177.50

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 98 stations. #464321
Amount:
$683.07

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 93 stations. #1012
Amount:
$20.65

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 93 stations. #457331
Amount:
$836.44

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 48 stations. #206
Amount:
$1,354.25

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

Component Description:
Legal services cost. #475796
Amount:
$518.75

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 98 stations. #1072
Amount:
$237.64

Component Description:
Legal services cost. #473039
Amount:
$157.50

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

Component Description:
Legal services cost. #482454
Amount:
$126.25

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

Component Description:
Legal services cost. #479327
Amount:
$102.50

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

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 98 stations. #1063
Amount:
$262.29

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 45 stations. #226
Amount:
$1,364.80

Component Description:
Legal services cost. #485647
Amount:
$57.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations. #450412
Amount:
$999.04

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 98 stations. #1039
Amount:
$30.47

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 42 stations. #485630
Amount:
$405.83

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 99 stations. #468718
Amount:
$349.51

Component Description:
Legal services cost. #479327
Amount:
$102.50

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. #460895
Amount:
$925.00

Component Description:
Legal services cost. #481351
Amount:
$115.00

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. #461814
Amount:
$141.60

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
Amount:
$322.83

Component Description:
Legal services cost. #477864
Amount:
$153.75

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 38 stations. #481976
Amount:
$965.23

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

Component Description:
Legal Service Cost. #481928
Amount:
$45.00

Component Description:
Legal Service Cost. #467844
Amount:
$62.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 48 stations. #483809
Amount:
N/A

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

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 93 stations.
Amount:
$1,954.93

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 93 stations.
Amount:
$43.72

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. #488850
Amount:
$57.50

Component Description:
Legal services cost. #487933
Amount:
$115.00

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

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 98 stations. #1058
Amount:
$187.24

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

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 100 stations. #479285
Amount:
$372.60

Component Description:
Legal services cost. #476930
Amount:
$5,371.10

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 42 stations.
Amount:
N/A

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 98 stations. #466690
Amount:
$446.87

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

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 98 stations. #467861
Amount:
$470.30

Component Description:
Legal Service Cost. #467433
Amount:
$182.50

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 43 stations. #194
Amount:
$1,696.84

Component Description:
Legal Service Cost. #469630
Amount:
$163.75

Component Description:
Legal Service Cost. #480204
Amount:
$282.50

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 100 stations. #477820
Amount:
$320.19

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

Component Description:
Legal services cost. #485624
Amount:
$45.00

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

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 $207,539.88 $198,589.88 N/A $113,909.88 N/A
Total for all systems $3,533,670.19 $1,647,122.32 N/A $1,419,846.77 N/A
Other Expenses $207,539.88 $198,589.88 $113,909.88
True-up $0.00 $0.00 N/A ($4,680.00) N/A
Ice Bridge Slab and Steel Structure at Transmitter Tower $65,049.00 $65,049.00 N/A $65,049.00 N/A
MVPD Notification of Channel Change $5,000.00 $5,000.00 See Exhibit J. N/A N/A
Equipment Delivery and Handling Charges $20,654.64 $20,654.64 See Exhibit J. $20,654.64 N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $15,298.74 $15,298.74 See Exhibit J. $15,298.74 N/A
Develop and air announcement of upcoming channel change $75,000.00 $75,000.00 See Exhibit J. N/A N/A
Equipment Storage $14,987.50 $14,987.50 See Exhibit J. $14,987.50 x
DTV Medical Facility Notification $11,550.00 $2,600.00 N/A $2,600.00 N/A

Components

Actual Information Description File Name
True-up

Component Description:
Dielectric true-up. #CM-2021-09-13-WCIV
Amount:
($4,680.00)
Ice Bridge Slab and Steel Structure at Transmitter Tower

Component Description:
Ice Bridge cost. #19-10-03
Amount:
$47,399.00

Component Description:
Ice bridge cost. #19-10-02
Amount:
$9,315.00

Component Description:
Ice bridge cost. #19-10-01
Amount:
$5,635.00

Component Description:
Ice bridge cost. #19-10-01a
Amount:
$2,700.00
MVPD Notification of Channel Change Information not provided.
Equipment Delivery and Handling Charges

Component Description:
Equipment handling cost. #172317683-004
Amount:
$3,120.72

Component Description:
Equipment handling cost. #172317683-005
Amount:
$3,120.72

Component Description:
Equipment handling cost. #172317683-006
Amount:
$255.61

Component Description:
Equipment handling cost. #172317683-003
Amount:
$3,120.72

Component Description:
Equipment handling cost. #19-12-01
Amount:
$1,780.00

Component Description:
Equipment handling cost. #177847681-001
Amount:
$1,970.76

Component Description:
Equipment handling cost. #19-12-02
Amount:
$800.00

Component Description:
Total invoice amount reduced by 25.40%. #609051
Amount:
$3,365.39

Component Description:
Equipment handling cost. #172317683-002
Amount:
$3,120.72
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
Disposal cost. #1003079385
Amount:
$4,491.75

Component Description:
Disposal related cost. #81713931
Amount:
$4,914.95

Component Description:
Disposal cost. #1002956173
Amount:
$5,892.04
Develop and air announcement of upcoming channel change Information not provided.
Equipment Storage

Component Description:
Equipment storage cost. #34024
Amount:
$577.70

Component Description:
Equipment storage cost. #39476
Amount:
$577.70

Component Description:
Storage cost. #37094
Amount:
$577.70

Component Description:
Storage cost. #33479
Amount:
$577.70

Component Description:
Equipment storage cost. #41099
Amount:
$577.70

Component Description:
Storage cost. #43325
Amount:
$288.85

Component Description:
Equipment storage cost. #36477
Amount:
$577.70

Component Description:
Equipment storage cost. #34568
Amount:
$577.70

Component Description:
Equipment storage cost. #37187
Amount:
$577.70

Component Description:
Equipment storage cost. #36560
Amount:
$577.70

Component Description:
Equipment storage cost. #37719
Amount:
$577.70

Component Description:
Equipment storage cost. #38299
Amount:
$577.70

Component Description:
Equipment storage cost. #42242
Amount:
$288.85

Component Description:
Equipment storage cost. #40015
Amount:
$577.70

Component Description:
Equipment storage cost. #34633
Amount:
$577.70

Component Description:
Equipment storage cost. #40580
Amount:
$577.70

Component Description:
Equipment storage cost. #34087
Amount:
$577.70

Component Description:
Storage related cost. #42792
Amount:
$288.85

Component Description:
Equipment storage cost. #41691
Amount:
$288.85

Component Description:
Equipment storage cost. #37094
Amount:
$577.70

Component Description:
Equipment storage cost. #38379
Amount:
$577.70

Component Description:
Equipment storage cost. #35826
Amount:
$577.70

Component Description:
Equipment storage cost. #37094
Amount:
$577.70

Component Description:
Equipment storage cost. #37808
Amount:
$577.70

Component Description:
Storage cost. #32793
Amount:
$1,122.70

Component Description:
Equipment storage cost. #35909
Amount:
$577.70

Component Description:
Equipment storage cost. #35302
Amount:
$577.70

Component Description:
Equipment storage cost. #34024
Amount:
$577.70

Component Description:
Equipment storage cost. #34022
Amount:
$577.70
DTV Medical Facility Notification

Component Description:
Medical notification cost. #1212
Amount:
$2,600.00

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $3,533,670.19 $1,647,122.32 $1,419,846.77

Reimbursement Status

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Question Response
The facility has ceased operating on its pre-auction channel. Yes
Construction of final facilities or all necessary modifications are complete. Yes
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. Yes

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


10/08/2021

Certification

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Section Question Response
Submission of Final Allocation or Accounting Information 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 and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  2. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  3. The above-named entity certifies that all costs identified as "actual costs" herein accurately represent the costs actually paid by the above-named entity, including any discounts, refunds, or rebates.

  4. 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.

  5. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  6. 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


10/08/2021

Attachments

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