TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

Applicant Name, Type, and Contact Information

Applicant	Address	Phone	Email	Applicant Type
New York Television, Inc.	Harvey Arnold 10706 Beaver Dam Road Cockeysville, MD 21030 United States	+1 (202) 663-8195	FCCContacts@sbgtv.com	Corporation

Applicant

Address

Phone

Applicant Type

New York Television, Inc.

Harvey Arnold

10706 Beaver Dam Road

Cockeysville, MD 21030

United States

+1 (202) 663-8195

FCCContacts@sbgtv.com

Corporation

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant	Address	Phone	Email
[Confidential]

Preparer Contact Information

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) 429-8970	sinclair399s@summitridgegroup.com

Applicant

Address

Phone

Paul A Cicelski , Esq. .

Lerman Senter PLLC

Paul Cicelski

2001 L Street, NW

Suite 400

Washington, DC 20036

United States

+1 (202) 429-8970

sinclair399s@summitridgegroup.com

Broadcaster Information and Transition Plan

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

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

Auxiliary Transmitter

Add Transmitter Information

Section	Question	Response
Existing Transmitter Description	Type of change	Purchase New
	Use	Auxiliary (Backup)
	Description of Use	Backup WNYO
	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 60QXD2
	Year	2004
	Type	Inductive Output Tube
	IOT Power Type	Single
	Power Capacity	30 kW

Auxiliary Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Auxiliary (Backup)
	Change Type	Purchase New
	Is this a request for upgraded equipment?	Yes
	Manufacturer
	Model	ULTXE-16
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	10 kW
	Justification for New Transmitter	Per the manufacturer, the current auxiliary transmitter cannot be retuned. See Exhibit C.

Auxiliary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	No
	Transformer (480V)	No
	Power	N/A
	Rigid Conduit and Wiring	Yes
	Size	2 inches
	Length	800.0 feet
	Other Electrical Service	No
	Description	N/A
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

Auxiliary Transmitter

Other Transmitter Cost Not Listed

Information not provided.

Primary Transmitter

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 60QXD2
	Year	2004
	Type	Inductive Output Tube
	IOT Power Type	Single
	Power Capacity	30 kW

Primary Transmitter

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-12
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	19 kW
	Justification for New Transmitter	Per the manufacturer, the current transmitter cannot be retuned. See Exhibit B.

Primary Transmitter

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	No
	Description	N/A
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

Other Transmitter Cost Not Listed

Name	Description
Feeder Connection Services and Components	Feeder Connection Services and Components
Additional Site Requirements	Additional Site Requirements
Test Instrumentation	Test Instrumentation
Additional Equipment	Additional transmitter parts
Electrical Installation	Electrical Installation

Antennas

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

Primary Antenna

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?	No
Existing Antenna Manufacturer and Type	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	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:	198.0 kW
	Manufacturer
	Model	TFU-31ETT/VP-R 3S230
	Year	2003

Primary Antenna

New Antenna Costs

Section	Question	Response
New Antenna Description	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	No
	Ownership	Owned
	Owner	N/A
	Is antenna shared?	No
	Is antenna directional?	Yes
	Will antenna be located on or in close proximity to an antenna farm?	No
New Antenna Manufacturer and Types	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	Type	Slotted Coaxial
	Number of Stations Supported	N/A
	Number of Panels/Bays	N/A
	Lower Limit	N/A
	Upper Limit	N/A
	Design power capacity in use	N/A
	Other Antenna Type	N/A
	ERP:	99.8 kW
	Manufacturer
	Model	TFU-18JTH/VP-R
	Year	2017
	Justification for New Antenna	Current antenna is a single channel antenna that cannot be used for the new post-auction channel.

Primary Antenna

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

Other Antenna Cost Not Listed

Name	Description
Wedding Cake Mounting	Wedding Cake Mounting
Labor to Receive	Labor to Receive
Support Pole	Support Pole
Feed Through Complex	Feed Through Complex

Interim Antenna

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?	No
	Is antenna directional?	Yes
	Will antenna be located on or in close proximity to an antenna farm?	No
New Antenna Manufacturer and Type	Class	Full Power
	Mounting	Side Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	Type	Broadband Panel
	Number of Stations Supported	1
	Number of Panels/Bays	8
	Lower Limit	470.00 MHz
	Upper Limit	598.00 MHz
	Design power capacity in use	90.0 %
	Other Antenna Type	N/A
	ERP:	90.0 kW
	Manufacturer
	Model	TFU-19ETT/VP-R 3S230
	Year	2017
	Justification for New Antenna	Interim antenna to be used to stay on the air while the main antenna undergoes construction for the post-auction channel change.

Interim Antenna

Other Antenna Costs

Section	Question	Response
Elbow Complex	Do you require the separate purchase of the Elbow Complex?	Yes
	Broadband or Single Channel?	B
	Feed Line Size	3 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

Interim Antenna

Other Antenna Cost Not Listed

Information not provided.

Transmission Line

Section	Question	Response
Transmission Line Related Expenses	Do you have transmission line related expenses?	Yes

Primary Transmission Line

Existing Transmission Line

Section	Question	Response
Existing Transmission Line Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is the existing transmission line shared with another station or stations?	No
	Is Transmission Line in operating condition?	Yes
Existing Transmission Line Manufacturer and Type	Manufacturer
	Type	Waveguide
	Diameter	N/A
	Other Diameter	N/A
	Segment Length	N/A
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	1090 feet per run

Primary Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	No
	Type	Rigid
	Diameter	6 1/8 inches
	Other Diameter	N/A
	Segment Length	19 3/4 inches
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	1090 feet per run
	Justification for New Transmission Line	The section sizes are frequency-specific and the current transmission line cannot be used with the post-repack channel.

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Information not provided.

Interim Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Interim
	Description of Use	N/A
	Change Type	Purchase New
	Type	Rigid
	Diameter	3 1/8 inches
	Segment Length	19 ¾ '
	Other Segment Length
	Number of parallel runs	1
	Length	600 feet per run
	Justification for New Transmission Line	Interim transmission line will feed the interim antenna.

Interim Transmission Line

Other Transmission Line Expenses Not Listed

Information not provided.

Tower Equipment And Rigging Costs

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

Primary Tower

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?	No
	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	Yes
	Is tower documented for structural analysis?	No
	Is tower compliant with Rev G?	No
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1045315
Coordinates (NAD83)	Latitude (NAD83)	42° 46' 58.0" N-
	Longitude (NAD83)	078° 27' 27.0" W-
	Overall Structure Height	1048.87 feet
	Support Structure Height	997.04 feet
	Ground Elevation Above Mean Sea Level (AMSL)	1399.92 feet
	Structure Type	TOWER - Free Standing or Guyed Structure
	Tower Owner	New York Television, Inc.
	Date Constructed	06/01/1987

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
31812	WLOF	FM

Other Types of Users

Users
Erie Cty Public

Primary Tower

Tower Modification Costs

Section	Question	Response
Engineering Study	Please what type of engineering study is required, if any:	Study needed for undocumented/poorly documented tower
Tower Reinforcements	Please select whether tower reinforcements are needed:	Major Reinforcements needed

Primary Tower

Tower Rigging Costs

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

Primary Tower

Other Tower Expenses Not Listed

Information not provided.

Outside Professional Services Costs

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	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	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

Other Professional Services Expenses Not Listed

Name	Description
Sinclair Internal Costs	Internal Employee Time Costs

Other Expenses

Section	Question	Response
AM Pattern Disturbance	Is an Impact Study needed?	No
AM Pattern Disturbance	Is Remediation needed?	No
Facility Expenses	Name	N/A
	Other Distributed Transmission System Expenses Not listed	N/A
	Name	N/A
	Is Notification of a Medical Facility required as a result of DTV broadcasting?	Yes
Permit and Filing Costs	Local Zoning	Yes
	Non-zoning permits	Yes
	BLM or NFS Coordination	No
	FCC Construction Permit Minor Change	Yes
	FCC License to Cover Application	Yes
	FCC Special Temporary Authority Application	Yes
Other Miscellaneous Expenses	Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)?	Yes
	Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs?	Yes
	Does this relocation require Equipment Storage?	Yes
	Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change?	Yes
	Does this relocation require MVPD Notification of a Channel Change?	Yes

Other Expenses

Other Expenses Not Listed

Name	Description
True-up	True-up

Cost Information

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	$1,406,225.89	$1,051,662.39	N/A	$420,390.94	N/A
Total for all systems	$3,361,948.78	$3,091,956.46	N/A	$1,841,309.84	N/A
Primary Transmitter THU9evo-12	$890,925.89	$561,662.39		$420,390.94
Additional Site Requirements	$36,855.41	$36,855.41	N/A	$0.00	N/A
2" Rigid Conduit and Wiring (Cost per foot)	$20,800.00	$28,529.00	See CIR Electrical quotes.	$28,529.00	N/A
Transformer 3 phase/480v - 300 KVA	$36,800.00	$35,000.00	N/A	$0.00	N/A
Switchgear - industrial 800 amp	$38,200.00	$36,300.00	N/A	N/A	N/A
Test Instrumentation	$13,160.00	$13,160.00	N/A	$0.00	N/A
Additional Equipment	$29,690.96	$29,690.96	N/A	$9,734.92	N/A
Feeder Connection Services and Components	$19,956.04	$19,956.04	N/A	$19,956.04	N/A
Electrical Installation	$11,463.48	$11,463.48	N/A	$11,463.48	N/A
UHF - Liquid Cooled Solid State Transmitter 14.2 - 20 kW	$684,000.00	$350,707.50	N/A	$350,707.50	The amounts "10,385.00" and "87,676.87" can be removed.
Auxiliary Transmitter ULTXE-16	$515,300.00	$490,000.00		$0.00
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW	$494,500.00	$470,000.00	N/A	N/A	N/A
2" Rigid Conduit and Wiring (Cost per foot)	$20,800.00	$20,000.00	N/A	N/A	N/A

Components

Actual Information Description	File Name
Additional Site Requirements	Component Description: Additional site requirements. #9500135632 Amount: $36,855.41 Component Description: Add site requirements. #9500135632 Amount: $37,150.00 Component Description: Transmitter related cost. #9500135632 Amount: $37,150.00
2" Rigid Conduit and Wiring (Cost per foot)	Component Description: Transmitter related cost. #40828 Amount: $13,893.00 Component Description: Transmitter related cost. #40337 Amount: $14,636.00
Transformer 3 phase/480v - 300 KVA	Component Description: Transmitter related cost. #981056738 Amount: $1,225.92 Component Description: Transmitter related cost. #72562 Amount: $4,535.44
Switchgear - industrial 800 amp	Information not provided.
Test Instrumentation	Component Description: Transmitter related cost. #002555 Amount: $13,160.00
Additional Equipment	Component Description: Transmitter related cost. #9500117117 Amount: $8,509.00 Component Description: Additional transmitter parts. #9500117117 Amount: $8,509.00 Component Description: Transmitter related cost. #002749 Amount: $19,956.04 Component Description: Transmitter related cost. #981056738 Amount: $1,225.92 Component Description: Transmitter related cost. #981056738 Amount: $1,225.92
Feeder Connection Services and Components	Component Description: Transmitter cost. #002749 Amount: $19,956.04
Electrical Installation	Component Description: Transmitter related cost. #9500131928 Amount: $1,944.00 Component Description: Electrical installation cost. #41038 Amount: $7,010.00 Component Description: Electrical installation cost. #40970 Amount: $1,435.00 Component Description: Electrical installation. #40971 Amount: $1,074.48
UHF - Liquid Cooled Solid State Transmitter 14.2 - 20 kW	Component Description: Transmitter related cost 75%. #9500116009 Amount: $263,030.63 Component Description: Transmitter related cost. #926050 Amount: $10,385.00 Component Description: Transmitter related cost 25%. #9500101340 Amount: $87,676.87 Component Description: Transmitter related cost 25%. #9500101340 Amount: $87,676.87 Component Description: Transmitter related cost 25%. #9500101340 Amount: $75,764.37
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW	Information not provided.
2" Rigid Conduit and Wiring (Cost per foot)	Information not provided.

Cost Information

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	$566,831.17	$446,301.28	N/A	$311,021.28	N/A
Total for all systems	$3,361,948.78	$3,091,956.46	N/A	$1,841,309.84	N/A
Interim Antenna TFU-19ETT/VP-R 3S230	$142,320.00	$135,280.00		$0.00
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 3 1/8. feedline (if needed)	$9,340.00	$8,880.00	N/A	N/A	N/A
Sweep test of existing antenna	$6,730.00	$6,400.00	N/A	N/A	N/A
UHF - Lower Power Side Mount, One Station antenna . medium power (50-200 kW), elliptically or circularly polarized	$103,100.00	$98,000.00	N/A	N/A	N/A
Primary Antenna TFU-18JTH/VP-R	$424,511.17	$311,021.28		$311,021.28
Wedding Cake Mounting	$20,944.34	$20,944.34	N/A	$20,944.34	N/A
Labor to Receive	$732.80	$732.80	N/A	$732.80	N/A
Feed Through Complex	$12,071.05	$12,071.05	N/A	$12,071.05	N/A
Support Pole	$82,232.98	$82,232.98	N/A	$82,232.98	N/A
Sweep test of existing antenna	$6,730.00	$8,462.40	See Dielectric quote.	$8,462.40	N/A
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized	$289,500.00	$154,117.00	N/A	$154,117.00	N/A
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)	$12,300.00	$32,460.71	See Dielectric invoice	$32,460.71	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 3 1/8. feedline (if needed)	Information not provided.
Sweep test of existing antenna	Information not provided.
UHF - Lower Power Side Mount, One Station antenna . medium power (50-200 kW), elliptically or circularly polarized	Information not provided.
Wedding Cake Mounting	Component Description: Antenna related cost reduced by 8.40%. #755007 Amount: $20,944.34
Labor to Receive	Component Description: Antenna related cost. #878008 Amount: $732.80
Feed Through Complex	Component Description: Antenna related cost reduced by 8.40%. #755007 Amount: $12,071.05
Support Pole	Component Description: Antenna related cost reduced by 8.40%. #755007 Amount: $82,232.98
Sweep test of existing antenna	Component Description: Sweep test cost. #WNYO190729R Amount: $2,600.00 Component Description: Antenna related cost reduced by 8.40%. #757018 Amount: $5,862.40
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized	Component Description: Antenna related cost reduced by 8.40%. #754016 Amount: $154,117.00
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)	Component Description: Total invoice amount reduced by 25.40%. #558034 Amount: $12,458.94 Component Description: Antenna related cost reduced by 8.40%. #732010 Amount: $10,191.41 Component Description: Antenna related cost reduced by 8.40%. #721004 Amount: $9,810.36

Cost Information

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	$282,580.00	$268,680.00	N/A	$164,993.08	N/A
Total for all systems	$3,361,948.78	$3,091,956.46	N/A	$1,841,309.84	N/A
Interim Transmission Line	$62,400.00	$59,400.00		$0.00
Rigid Transmission Line - copper, 3 1/8"	$62,400.00	$59,400.00	N/A	N/A	N/A
Primary Transmission Line	$220,180.00	$209,280.00		$164,993.08
Rigid Transmission Line - copper, 6 1/8"	$220,180.00	$209,280.00	N/A	$164,993.08	N/A

Components

Actual Information Description	File Name
Rigid Transmission Line - copper, 3 1/8"	Information not provided.
Rigid Transmission Line - copper, 6 1/8"	Component Description: Total invoice amount reduced by 8.40%. #846009 Amount: $4,722.43 Component Description: Transmission line related cost reduced by 8.40%. #721004 Amount: $152,579.31 Component Description: Total invoice amount reduced by 25.40%. #563036 Amount: $6,117.20 Component Description: Transmission line related cost. #840001 Amount: $1,574.14 Component Description: Total invoice amount reduced by 8.40%. #840001 Amount: $1,574.14

Actual Information Description

File Name

Rigid Transmission Line - copper, 3 1/8"

Information not provided.

Rigid Transmission Line - copper, 6 1/8"

Component Description:: Total invoice amount reduced by 8.40%. #846009
Amount:: $4,722.43

Component Description:: Transmission line related cost reduced by 8.40%. #721004
Amount:: $152,579.31

Component Description:: Total invoice amount reduced by 25.40%. #563036
Amount:: $6,117.20

Component Description:: Transmission line related cost. #840001
Amount:: $1,574.14

Component Description:: Total invoice amount reduced by 8.40%. #840001
Amount:: $1,574.14

Cost Information

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	$657,800.00	$902,695.00	N/A	$834,086.00	N/A
Total for all systems	$3,361,948.78	$3,091,956.46	N/A	$1,841,309.84	N/A
Primary Tower TOWER	$657,800.00	$902,695.00		$834,086.00
Major tower reinforcement/modifications	$421,000.00	$400,000.00	N/A	$351,891.00	N/A
Tall Tower (greater than 500')	$210,500.00	$477,695.00	See FDH quote.	$477,695.00	N/A
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study	$26,300.00	$25,000.00	N/A	$4,500.00	N/A

Components

Actual Information Description	File Name
Major tower reinforcement/modifications	Component Description: Broadcast modifications final payment 50%. #SIN005530 Amount: $22,877.00 Component Description: Tower related cost. #SIN002225 Amount: $77,800.80 Component Description: Tower related cost. #8462 Amount: $8,462.00 Component Description: Tower related cost. #8427 Amount: $18,034.00 Component Description: Tower related cost. #8396 Amount: $8,462.00 Component Description: Tower related cost. #SIN006520 Amount: $25,933.60 Component Description: Tower related cost. #SIN006295 Amount: $9,672.50 Component Description: Broadcast modification down payment 50%. #SIN002305 Amount: $22,877.00 Component Description: Tower related cost. #8592 Amount: $960.00 Component Description: Tower related cost. #SIN006314 Amount: $9,672.50 Component Description: Tower related cost. #SIN006040 Amount: $155,601.60
Tall Tower (greater than 500')	Component Description: Tower related cost. #1803210826 Amount: $69,406.66 Component Description: Tower related cost. #SIN006040 Amount: $131,717.40 Component Description: Tower related cost. #1803210802 Amount: $69,406.67 Component Description: Tower related cost. #1803210724 Amount: $69,406.67 Component Description: Tower related cost. #SIN006520 Amount: $21,952.90 Component Description: Tower related cost. #SIN002225 Amount: $65,858.70 Component Description: Broadcast modification final payment 50%. #SIN005530 Amount: $24,973.00 Component Description: Broadcast modification Down Payment 50%. #SIN002305 Amount: $24,973.00
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study	Component Description: Broadcast analysis final payment 50%. #SIN002165 Amount: $2,250.00 Component Description: Tower related cost. #SIN002043 Amount: $2,250.00

Cost Information

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	$238,636.81	$213,347.88	N/A	$132,147.38	N/A
Total for all systems	$3,361,948.78	$3,091,956.46	N/A	$1,841,309.84	N/A
Outside Professional Services	$238,636.81	$213,347.88		$132,147.38
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	$3,232.74	N/A	$3,232.74	N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	$1,580.00	$1,500.00	N/A	$1,140.00	N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	$3,155.00	$3,000.00	N/A	$2,930.01	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$7,000.00	N/A	$1,777.50	N/A
Address transition timing and coordination issues w/ other stations and wireless	$2,630.00	$2,500.00	N/A	N/A	N/A
Prepare and or review reimbursement form	$2,630.00	$3,350.00	Updated cost of estimated amount per FCC requirement.	$3,301.99	N/A
Project management of the transition	$74,260.00	$74,056.41	N/A	$74,056.41	x
Sinclair Internal Costs	$18,486.81	$18,486.81	N/A	$18,486.81	N/A
Comprehensive coverage verification via field study, if needed	$84,200.00	$80,000.00	N/A	$27,000.00	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
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

Components

Actual Information Description	File Name
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 93 stations. #461289 Amount: $122.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $122.35 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759 Amount: $99.92
Prepare request for Special Temporary Authorization	Component Description: Consulting engineering cost. #858-95-0020 Amount: $1,423.74 Component Description: Consulting engineering cost. #858-95-0021 Amount: $1,809.00
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	Component Description: Outside professional service cost. #858-95-0023 Amount: $855.00 Component Description: Outside professional service cost. #858-95-0022 Amount: $285.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	Component Description: Consulting engineering cost. Amount: $1,477.50 Component Description: Consulting engineering cost. #858-95-0020 Amount: $1,452.51
Perform engineering study for new channel assignment and antenna development	Component Description: Consulting engineering cost. Amount: $1,777.50
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: Legal services cost. Amount: $796.70 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 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $1,315.27 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $152.01
Project management of the transition	Component Description: Legal services cost. #478849 Amount: $1,423.50 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 31 stations. #189 Amount: $1,968.06 Component Description: Portion of general repack matter invoice attributable to this station - divided by 36 stations. #367 Amount: $1,051.41 Component Description: Legal services cost. #475833 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474405 Amount: $490.56 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. #477305 Amount: $393.53 Component Description: Legal Service Cost. #481380 Amount: $138.75 Component Description: Legal Service Cost. #483857 Amount: $176.25 Component Description: Legal services cost. #461777 Amount: $134.20 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477820 Amount: $320.19 Component Description: Legal services cost. #460908 Amount: $557.50 Component Description: Legal Service Cost. #466782 Amount: $120.00 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 47 stations. #489800 Amount: $598.13 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473506 Amount: $421.40 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $86.88 Component Description: Legal Service Cost. #481380 Amount: $933.75 Component Description: Legal services cost. #471607 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 29 stations. #491288 Amount: $136.03 Component Description: Legal services cost. #476455 Amount: $160.00 Component Description: Legal services cost. #481380 Amount: $138.75 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 98 stations. #1072 Amount: $237.64 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. #475744 Amount: $305.99 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1098 Amount: $238.07 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093 Amount: $265.72 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 21 stations. #491039 Amount: $539.28 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524 Amount: $322.83 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. #472985 Amount: $282.68 Component Description: Legal services cost. #477384 Amount: $241.25 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 100 stations. #479829 Amount: $458.99 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156 Amount: $399.52 Component Description: Legal Service Cost. #480230 Amount: $3,388.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. #483809 Amount: $407.18 Component Description: Legal services cost. #486163 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063 Amount: $262.29 Component Description: Legal services cost. #489819 Amount: $58.75 Component Description: Consulting engineering cost. #858-95-0021 Amount: $6,231.00 Component Description: Legal services cost. #474899 Amount: $108.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $20.64 Component Description: Legal Service Cost. #478338 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $836.44 Component Description: Legal services cost. #480816 Amount: $967.50 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. #474480 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $43.72 Component Description: Legal services cost. #472663 Amount: $163.75 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 59 stations. #295 Amount: $997.50 Component Description: Legal services cost. #470905 Amount: $157.50 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 93 stations. #461289 Amount: $91.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1078 Amount: $215.68 Component Description: Legal services cost. #482393 Amount: $115.00 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 47 stations. #355 Amount: $1,413.31 Component Description: Legal services cost. #491026 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 36 stations. #490126 Amount: $214.72 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283 Amount: $384.08 Component Description: Legal Service Cost. #465267 Amount: $177.50 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 40 stations. #328 Amount: $1,864.33 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. #478288 Amount: $194.86 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 98 stations. #461759 Amount: $29.98 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. #107 Amount: $602.28 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $32.35 Component Description: Legal Service Cost. #467470 Amount: $120.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #488810 Amount: $256.62 Component Description: Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086 Amount: $275.35 Component Description: Legal services cost. #479362 Amount: $277.50 Component Description: Legal services cost. #490156 Amount: $58.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 43 stations. #194 Amount: $1,696.84 Component Description: Legal services cost. #481950 Amount: $412.50 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. #476885 Amount: $403.34 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $91.76 Component Description: Portion of general repack matter invoice attributable to this station - divided by 31 stations. #482707 Amount: $1,071.61 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $943.95 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. Amount: $185.10 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. #470923 Amount: $406.65 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470237 Amount: $436.37 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. #465001 Amount: $596.30 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 60 stations. #487016 Amount: $267.75 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 100 stations. #1114 Amount: $242.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 21 stations. #399 Amount: $2,137.88 Component Description: Portion of general repack matter invoice attributable to this station - divided by 47 stations. #489238 Amount: $403.72 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479285 Amount: $372.60 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 48 stations. #309 Amount: $1,299.46 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 48 stations. #483809 Amount: $868.77 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. #464321 Amount: $683.07 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. Amount: $999.04 Component Description: Legal services cost. #477899 Amount: $589.90 Component Description: Legal Service Cost. #467822 Amount: $120.00 Component Description: Legal services cost. #470312 Amount: $492.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 99 stations. #468718 Amount: $349.51 Component Description: Legal Service Cost. #483351 Amount: $188.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. #487892 Amount: $103.07 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. #467861 Amount: $470.30 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $716.28 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 93 stations. Amount: $818.59 Component Description: Portion of general repack matter invoice attributable to this station - divided by 29 stations. #387 Amount: $1,184.44 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. #487950 Amount: $117.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1012 Amount: $20.64 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. Amount: $105.97 Component Description: Legal services cost. #464391 Amount: $177.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 44 stations. #486091 Amount: $491.47 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. #478780 Amount: $271.41 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105 Amount: $216.88 Component Description: Legal services cost. #482739 Amount: $695.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. Amount: $30.47 Component Description: Legal services cost. #485663 Amount: $50.00 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 98 stations. #1069 Amount: $246.68 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472583 Amount: $279.89 Component Description: Portion of general repack matter invoice attributable to this station - divided by 52 stations. #153 Amount: $1,287.27 Component Description: Portion of general repack matter invoice attributable to this station - divided by 47 stations. #339 Amount: $1,816.24 Component Description: Portion of general repack matter invoice attributable to this station - divided by 46 stations. #273 Amount: $1,685.59 Component Description: Portion of general repack matter invoice attributable to this station - divided by 52 stations. #206 Amount: $1,354.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133 Amount: $307.72 Component Description: Portion of general repack matter invoice attributable to this station - divided by 52 stations. #481318 Amount: $814.01 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. #487071 Amount: $58.75 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 100 stations. #1130 Amount: $281.49 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. #480175 Amount: $377.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058 Amount: $187.24
Sinclair Internal Costs	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 21 stations. #IL-SBG-02012022-SD Amount: $20.72 Component Description: Portion of general repack matter invoice attributable to this station - divided by 47 stations. #IL-SBG-11012021-SD Amount: $6.47 Component Description: Portion of general repack matter invoice attributable to this station - divided by 52 stations. Amount: $9.79 Component Description: Internal expense - WNYO - 12-2019 Amount: N/A Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. Amount: $31.70 Component Description: Internal expense - WNYO - 11-2019 Amount: $198.59 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: $33.53 Component Description: Internal expense - WNYO - 6-2020 Amount: $1,054.80 Component Description: Portion of general repack matter invoice attributable to this station - divided by 21 stations. #IL-SBG-03012022-SD Amount: $16.01 Component Description: Internal expense - WNYO - 10-2019 Amount: $51.69 Component Description: Portion of general repack matter invoice attributable to this station - divided by 31 stations. Amount: $4.10 Component Description: Internal expense - WNYO - 12-2019 Amount: $170.22 Component Description: Internal expense - WNYO - 11-2019 Amount: $465.21 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #IL-SBG-09012021-SD Amount: $14.26 Component Description: Portion of general repack matter invoice attributable to this station - divided by 46 stations. Amount: $50.03 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: $26.93 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: $8.66 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 42 stations. Amount: $10.78 Component Description: Internal expense - WNYO - 7-2020 Amount: $897.14 Component Description: Internal expense - WNYO - 12-2019 Amount: $361.83 Component Description: Portion of general repack matter invoice attributable to this station - divided by 31 stations. Amount: $52.76 Component Description: Internal expense - WNYO - 3-2020 Amount: $1,881.10 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: $25.53 Component Description: Internal expense - WNYO - 7-2019 Amount: $1,667.00 Component Description: Internal expense - WNYO - 7-2019 Amount: N/A 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 29 stations. #IL-SBG-01012022-SD Amount: $15.69 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: $17.02 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #IL-SBG-09012021-LB Amount: $10.96 Component Description: Internal expense - WNYO - 7-2019 Amount: $1,667.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $32.09 Component Description: Portion of general repack matter invoice attributable to this station - divided by 36 stations. #IL-SBG-12012021-SD Amount: $7.92 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $11.03 Component Description: Internal expense - WNYO - 7-2020 Amount: $2,584.26 Component Description: Internal expense - WNYO - 1-2020 Amount: $751.54 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: $6.09 Component Description: Internal expense - WNYO - 11-2019 Amount: $465.21 Component Description: Internal expense - WNYO - 6-2020 Amount: $926.08 Component Description: Internal expense - WNYO - 1-2020 Amount: $332.81 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 47 stations. #IL-SBG-10012021-SD Amount: $14.16 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 46 stations. Amount: $1.23 Component Description: Portion of general repack matter invoice attributable to this station - divided by 42 stations. Amount: $39.39 Component Description: Internal expense - WNYO - 1-2020 Amount: $751.55 Component Description: Internal expense - WNYO - 2-2020 Amount: $737.97 Component Description: Internal expense - WYNO - 12-2019 Amount: $361.83 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: $15.08 Component Description: Internal expense - WNYO - 6-2019 Amount: $361.83 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 38 stations. Amount: $8.19 Component Description: Internal expense - WYNO - 9-2019 Amount: $38.77 Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. Amount: $24.96 Component Description: Internal expense - WNYO -1-2020 Amount: $332.81 Component Description: Internal expense - WNYO - 1-2020 Amount: N/A Component Description: Internal expense - WNYO - 12-2019 Amount: N/A 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 invoice attributable to this station - divided by 100 stations. Amount: $7.96 Component Description: Internal expense - WNYO - 12-2019 Amount: $170.22 Component Description: Internal expense - WNYO - 2-2020 Amount: $1,872.27 Component Description: Portion of general repack matter invoice attributable to this station - divided by 60 stations. Amount: $23.77 Component Description: Internal expense - WNYO - 3-2020 Amount: $3,322.62
Comprehensive coverage verification via field study, if needed	Component Description: Coverage cost. #207005 Amount: $27,000.00
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.
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.

Cost Information

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	$209,874.91	$209,269.91	N/A	($21,328.84)	N/A
Total for all systems	$3,361,948.78	$3,091,956.46	N/A	$1,841,309.84	N/A
Other Expenses	$209,874.91	$209,269.91		($21,328.84)
FCC Filing Fees - Form 2100 minor change CP application	$1,110.00	$1,070.00	N/A	N/A	N/A
DTV Medical Facility Notification	$11,550.00	$11,000.00	N/A	$3,750.00	N/A
True-up	$0.00	$0.00	N/A	($79,452.75)	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	$75,000.00	$75,000.00	See Exhibit J.	N/A	N/A
Equipment Storage	$19,155.12	$19,155.12	See Exhibit J.	$19,155.12	N/A
Equipment Delivery and Handling Charges	$17,529.79	$17,529.79	See Exhibit J.	$17,529.79	N/A
Disposal Costs (for equipment and other waste, net of any salvage value)	$50,000.00	$50,000.00	See Exhibit J.	$17,689.00	N/A
Non-zoning permits	$10,000.00	$10,000.00	See Exhibit J.	N/A	N/A
FCC Filing Fees - Special Temporary Authorization request	$195.00	$190.00	N/A	N/A	N/A
FCC Filing Fees - Form 2100 license to cover application	$335.00	$325.00	N/A	N/A	N/A
Local Zoning	$20,000.00	$20,000.00	See Exhibit J.	N/A	N/A

Components

Actual Information Description	File Name
FCC Filing Fees - Form 2100 minor change CP application	Information not provided.
DTV Medical Facility Notification	Component Description: Medical notification cost. #1383 Amount: $3,750.00
True-up	Component Description: Dielectric True up. #CM-2021-10-15-WNYO Amount: ($79,452.75)
MVPD Notification of Channel Change	Information not provided.
Develop and air announcement of upcoming channel change	Information not provided.
Equipment Storage	Component Description: Storage cost. #9500118906 Amount: $12,679.00 Component Description: Total invoice amount reduced by 8.40%. #843001 Amount: $6,476.12 Component Description: Transmitter related cost. #9500118906 Amount: $12,679.00
Equipment Delivery and Handling Charges	Component Description: Total invoice amount reduced by 8.40%. #850027 Amount: $3,613.39 Component Description: Total invoice amount reduced by 8.40%. #852022 Amount: $219.09 Component Description: Total invoice amount reduced by 8.40%. #843001 Amount: $5,873.01 Component Description: Total invoice amount reduced by 8.40%. #637031 Amount: $84.64 Component Description: Total invoice amount reduced by 8.40%. #842007 Amount: $1,288.05 Component Description: Equipment delivery and handling cost reduced by 8.40%. #869010 Amount: $4,142.61 Component Description: Equipment delivery and handling cost. #868011 Amount: $423.19 Component Description: Total invoice amount reduced by 8.40%. #760015 Amount: $1,885.81
Disposal Costs (for equipment and other waste, net of any salvage value)	Component Description: Disposal cost. #40950 Amount: $17,689.00
Non-zoning permits	Information not provided.
FCC Filing Fees - Special Temporary Authorization request	Information not provided.
FCC Filing Fees - Form 2100 license to cover application	Information not provided.
Local Zoning	Information not provided.

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$3,361,948.78	$3,091,956.46	$1,841,309.84

Reimbursement Status

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

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.
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. The above-named entity acknowledges that all certifications and attached documentation are considered material representations. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. 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). 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. 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. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. 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 07/14/2022

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.

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.
The above-named entity acknowledges that all certifications and attached documentation are considered material representations.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
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).
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.
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.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
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

07/14/2022

Certification

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).
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 certifies that the statements in this form and attached documentation are true, complete, and correct. The above-named entity acknowledges that all certifications and attached documentation are considered material representations. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. 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) . 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. The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. 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 07/14/2022

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).

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 certifies that the statements in this form and attached documentation are true, complete, and correct.
The above-named entity acknowledges that all certifications and attached documentation are considered material representations.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
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) .
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.
The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
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

07/14/2022

Certification

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.
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. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. 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. 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. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. 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 07/14/2022

Section

Question

Response

Submission of Final Allocation or Accounting Information Statements

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.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
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.
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.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
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

07/14/2022

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

Applicant Information

Applicant Name, Type, and Contact Information

Reimbursement Contact Information

Reimbursement Contact Name and Information

Preparer Contact Information

Preparer Contact Name and Information

Broadcaster Information and Transition Plan

Transmitters

Auxiliary Transmitter

Add Transmitter Information

Auxiliary Transmitter

New Transmitter Costs

Auxiliary Transmitter

Other Transmitter Costs

Auxiliary Transmitter

Other Transmitter Cost Not Listed

Primary Transmitter

Existing Transmitter Information

Primary Transmitter

New Transmitter Costs

Primary Transmitter

Other Transmitter Costs

Primary Transmitter

Other Transmitter Cost Not Listed

Antennas

Primary Antenna

Existing Antenna Information

Primary Antenna

New Antenna Costs

Primary Antenna

Other Antenna Costs

Primary Antenna

Other Antenna Cost Not Listed

Interim Antenna

New Antenna Costs

Interim Antenna

Other Antenna Costs

Interim Antenna

Other Antenna Cost Not Listed

Transmission Line

Primary Transmission Line

Existing Transmission Line

Primary Transmission Line

New Transmission Line

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Interim Transmission Line

New Transmission Line

Interim Transmission Line

Other Transmission Line Expenses Not Listed

Tower Equipment And Rigging Costs

Primary Tower

Existing Tower

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

Other Types of Users

Primary Tower

Tower Modification Costs

Primary Tower

Tower Rigging Costs

Primary Tower

Other Tower Expenses Not Listed

Outside Professional Services Costs

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Other Expenses

Other Expenses

Other Expenses Not Listed

Cost Information

Transmitters

Components

Cost Information

Antennas

Components

Cost Information

Transmission Line

Components

Cost Information

Tower Equipment and Rigging Costs

Components