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:
74151
Service:
DTV
Call Sign:
WTVH
Channel:
18 (UHF)
File Number:
0000028654
FRN:
0006583298
Date Submitted:
11/16/2022

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

WTVH LICENSE LLC

Doing Business As: WTVH LICENSE LLC

Carl S. Lane

GRANITE BROADCASTING LLC

2700 Patriot Boulevard, Suite 250

Glenview, IL 60026

United States

+1 (312) 953-3880 carllane@granitetv.com Limited Liability Company

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant Address Phone Email

[Confidential]

 

 

 


Preparer Contact Information

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Preparer Contact Name and Information

Applicant Address Phone Email

Paul A. Cicelski , Esq .

Lerman Senter PLLC

2001 L Street NW

Suite 400

Washington, DC 20036

United States

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

Broadcaster Information and Transition Plan

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Question Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information. 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 Sigma
Year 2003
Type Inductive Output Tube
IOT Power Type Single
Power Capacity 30 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Manufacturer
Model THU9evo-36
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 55 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 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

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Other Transmitter Cost Not Listed

Name Description

Additional Equipment

Additional Equipment

Installation

Installation

Heat Exchanger

Heat Exchanger

Additional Site Requirements

Additional Site Requirements

Antennas

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

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? No
Is the existing antenna directional? No
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? No
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 500.0 kW
Manufacturer
Model TFU-30GTH-R O4
Year 2003

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? No
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: 274.0 kW
Manufacturer
Model ANT TFU-32JH/VP-R O6
Year 2017
Justification for New Antenna Current antenna is a single channel antenna that cannot be used for the post-auction channel.

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna?
Type
Number of channels supported N/A
Frequencies of channels supported N/A
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? N/A
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Single Channel
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna?
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Primary Antenna

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Other Antenna Cost Not Listed

Name Description

Antenna Support Pole

Antenna Support Pole

Additional parts

Additional parts

Wedding Cake Mounting Adapter

Wedding Cake Mounting Adapter

Redesign and optimization of antenna input

Redesign and optimization of antenna input

Transmission Line

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

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing transmission line shared with another station or stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 20 inches
Other Segment Length N/A
Number of parallel runs 1
Length 612 feet per run

Primary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Type 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 970 feet per run
Justification for New Transmission Line The existing line could not be used.

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Information not provided.

Tower Equipment And Rigging Costs

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

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Modify Existing
Tower Use Primary (Main)
Description of Use N/A
Ownership Leased
Is this tower consider Complex? No
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) No
Others Types of Users Yes
Is tower documented for structural analysis? No
Is tower compliant with Rev G? No
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1003682
Coordinates (NAD83) Latitude (NAD83) 42° 57' 19.0" N-
Longitude (NAD83) 076° 06' 33.0" W-
Overall Structure Height 556.10 feet
Support Structure Height 479.98 feet
Ground Elevation Above Mean Sea Level (AMSL) 1359.89 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner WTVH, LLC
Date Constructed 01/30/2004


Other Types of Users

Users
AMR Metro Amb
Bush electronic
Amateur Repeat

Primary Tower

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Tower Modification Costs

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

Primary Tower

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Tower Rigging Costs

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

Primary Tower

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Other Tower Expenses Not Listed

Information not provided.

Outside Professional Services Costs

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Section Question Response
Outside Project Management Services Do you require outside project management services? Yes
Number of Hours 550
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

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Other Professional Services Expenses Not Listed

Name Description

Sinclair Internal Costs

Internal Employee Time Costs

Other Expenses

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

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 $2,178,962.44 $818,249.94 N/A $836,453.86 N/A
Total for all systems $3,908,849.77 $2,713,617.78 N/A $2,114,438.05 N/A
Primary Transmitter THU9evo-36 $2,178,962.44 $818,249.94 $836,453.86
Heat Exchanger $1,600.00 $1,600.00 N/A $1,600.00 N/A
Additional Site Requirements $91,368.00 $91,368.00 N/A $180,871.92 The invoice with status Need More Information can be removed. An updated version has been submitted.
Installation $186,267.91 $186,267.91 N/A $186,267.91 The need more information can be removed.
Switchgear - industrial 800 amp $38,200.00 $36,300.00 N/A N/A N/A
UHF - Liquid Cooled Solid State Transmitter 52 - 61 kW $1,788,000.00 $428,087.50 N/A $428,087.50 N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $35,000.00 N/A N/A N/A
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $23,700.00 See Caryl Electric Co. quote $23,700.00 N/A
Additional Equipment $15,926.53 $15,926.53 N/A $15,926.53 The need more information can be deleted.

Components

Actual Information Description File Name
Heat Exchanger

Component Description:
Transmitter related cost. #030502-4
Amount:
$1,600.00
Additional Site Requirements

Component Description:
Additional site requirements. #9500134905
Amount:
$89,503.92

Component Description:
Transmitter related cost. #9500134905
Amount:
$91,368.00

Component Description:
Additional site requirements. #9500134905
Amount:
$91,368.00

Component Description:
Additional site requirements. #9500134905
Amount:
$91,368.00
Installation

Component Description:
Transmitter related cost. #14373
Amount:
$10,000.00

Component Description:
Transmitter install cost. #002823
Amount:
$112,181.91

Component Description:
Transmitter related cost. #002742
Amount:
$23,155.00

Component Description:
Transmitter related cost. #9500131934
Amount:
$1,731.00

Component Description:
Transmitter related cost. #14400
Amount:
$33,375.00

Component Description:
Transmitter related cost. #14373
Amount:
$10,000.00

Component Description:
Transmitter install cost. #02100233
Amount:
$5,825.00

Component Description:
Transmitter cost. #002823
Amount:
$116,474.82

Component Description:
Transmitter related cost. #002823
Amount:
$116,474.82

Component Description:
Transmitter related cost. #002823
Amount:
$116,474.82
Switchgear - industrial 800 amp Information not provided.
UHF - Liquid Cooled Solid State Transmitter 52 - 61 kW

Component Description:
Transmitter cost. 25% of the comparable amount. #9500089595
Amount:
$107,021.87

Component Description:
Transmitter related cost 75%. #9500117269
Amount:
$321,065.63
Transformer 3 phase/480v - 300 KVA Information not provided.
2" Rigid Conduit and Wiring (Cost per foot)

Component Description:
Transmitter related cost. #14313
Amount:
$23,700.00
Additional Equipment

Component Description:
Transmitter related cost. #311386336
Amount:
$6,255.46

Component Description:
Transmitter cost. #311339237
Amount:
$1,280.97

Component Description:
Additional transmitter components. #9500117272
Amount:
$3,930.00

Component Description:
Transmitter cost. #311386336
Amount:
$6,255.46

Component Description:
Transmitter cost. #311399012
Amount:
$1,015.10

Component Description:
Transmitter related cost. #9500117272
Amount:
$3,930.00

Component Description:
Additional transmitter equipment. #9500114740
Amount:
$3,445.00

Component Description:
Transmitter cost. #311339237
Amount:
$1,280.97

Component Description:
Transmitter cost. #311399012
Amount:
$1,015.10

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 $443,911.59 $393,031.76 N/A $368,193.51 N/A
Total for all systems $3,908,849.77 $2,713,617.78 N/A $2,114,438.05 N/A
Primary Antenna ANT TFU-32JH/VP-R O6 $443,911.59 $393,031.76 $368,193.51
Additional parts $5,296.77 $5,296.77 N/A $5,296.77 N/A
Sweep test of existing antenna $6,730.00 $11,724.80 Two sweep tests were necessary. $11,724.80 N/A
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized $289,500.00 $208,183.90 See Response to August 4 Inquiry. $208,183.90 N/A
Antenna Support Pole $85,077.16 $85,077.16 N/A $85,077.16 N/A
Wedding Cake Mounting Adapter $41,297.86 $41,297.86 N/A $41,297.86 N/A
Redesign and optimization of antenna input $3,709.80 $3,709.80 N/A $3,709.80 The version of invoice #839003 with status Need More Information can be removed. A revised version has been uploaded.
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) $12,300.00 $37,741.47 See Dielectric quote $12,903.22 N/A

Components

Actual Information Description File Name
Additional parts

Component Description:
Antenna related cost reduced by 8.40%. #853003
Amount:
$5,296.77
Sweep test of existing antenna

Component Description:
Total invoice amount reduced by 8.40%. #776005
Amount:
$5,862.40

Component Description:
Antenna related cost reduced by 8.40%. #757020
Amount:
$5,862.40
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized

Component Description:
Resubmitted under Elbow Complex. #747018
Amount:
N/A

Component Description:
Resubmitted under Elbow Complex. #747011
Amount:
N/A

Component Description:
Total invoice amount reduced by 8.40%. #684006
Amount:
$208,183.90
Antenna Support Pole

Component Description:
Total invoice amount reduced by 8.40%. #701004
Amount:
$85,077.16
Wedding Cake Mounting Adapter

Component Description:
Antenna related cost reduced by 8.40%. #840005
Amount:
$22,817.56

Component Description:
Total invoice amount reduced by 8.40%. #701004
Amount:
$18,480.30
Redesign and optimization of antenna input

Component Description:
Total invoice amount reduced by 8.40%. #839003
Amount:
$3,709.80

Component Description:
Antenna related cost reduced by 8.40. #839003
Amount:
$3,709.80
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
Antenna related cost reduced by 8.40%. #716003
Amount:
$24,838.25

Component Description:
Credit memo. #861012
Amount:
($24,838.25)

Component Description:
Total invoice amount reduced by 8.40%. #747011
Amount:
$156.63

Component Description:
Total invoice amount reduced by 8.40%. #747018
Amount:
$10,800.55

Component Description:
Total invoice amount reduced by 8.40%. #704030
Amount:
$1,946.04

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 $195,940.00 $150,160.33 N/A $150,160.33 N/A
Total for all systems $3,908,849.77 $2,713,617.78 N/A $2,114,438.05 N/A
Primary Transmission Line $195,940.00 $150,160.33 $150,160.33
Rigid Transmission Line - copper, 6 1/8" $195,940.00 $150,160.33 N/A $150,160.33 Invoice #839003 with status Need More Information can be removed. A revised version has been uploaded.

Components

Actual Information Description File Name
Rigid Transmission Line - copper, 6 1/8"

Component Description:
Transmission line related cost reduced by 8.40%. #839003
Amount:
$148,586.19

Component Description:
Total invoice amount reduced by 8.40%. #839003
Amount:
$148,586.19

Component Description:
Transmission line related cost reduced by 8.40%. #855017
Amount:
$1,574.14

Cost Information

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Tower Equipment and Rigging Costs

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $657,800.00 $935,929.80 N/A $643,729.80 N/A
Total for all systems $3,908,849.77 $2,713,617.78 N/A $2,114,438.05 N/A
Primary Tower TOWER $657,800.00 $935,929.80 $643,729.80
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study $26,300.00 $31,728.80 See FDH quotes. $31,728.80 N/A
Tall Tower (greater than 500') $210,500.00 $504,201.00 See FDH quote. $504,201.00 N/A
Major tower reinforcement/modifications $421,000.00 $400,000.00 N/A $107,800.00 N/A

Components

Actual Information Description File Name
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study

Component Description:
Tower related cost reduced by 8.40%. #852018
Amount:
$1,877.80

Component Description:
Tower related cost. #SIN006505
Amount:
$3,750.00

Component Description:
Tower related cost. #SIN006521
Amount:
$3,750.00

Component Description:
Broadcast analysis down payment 50%. #SIN000828
Amount:
$11,175.50

Component Description:
Broadcast analysis final payment 50%. #SIN005575
Amount:
$11,175.50
Tall Tower (greater than 500')

Component Description:
Tower related cost. #SIN006215
Amount:
$252,100.50

Component Description:
Tower related cost. #SIN006519
Amount:
$252,100.50
Major tower reinforcement/modifications

Component Description:
Tower related cost. #SIN006215
Amount:
$53,900.00

Component Description:
Tower related cost. #SIN006519
Amount:
$53,900.00

Cost Information

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Outside Professional Services

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $233,661.68 $218,221.89 N/A $140,419.48 N/A
Total for all systems $3,908,849.77 $2,713,617.78 N/A $2,114,438.05 N/A
Outside Professional Services $233,661.68 $218,221.89 $140,419.48
Sinclair Internal Costs $871.68 $871.68 N/A $871.68 X
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
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 $1,567.50 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A $712.50 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $8,988.75 Please see Carl T. Jones invoices. $8,988.75 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $16,346.25 See Carl T. Jones invoices. $16,346.25 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 $3,200.00 Updated cost of estimated amount per FCC requirement. $3,117.59 N/A
Project management of the transition $86,900.00 $81,593.29 Please see SRG and Lerman Senter invoices. $81,593.29 x

Components

Actual Information Description File Name
Sinclair Internal Costs

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 52 stations.
Amount:
$9.79

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

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

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 54 stations.
Amount:
$8.64

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:
$35.82

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

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

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

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 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 31 stations.
Amount:
$4.10

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 31 stations.
Amount:
$52.76

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 40 stations.
Amount:
$58.48

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:
$11.39

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 52 stations.
Amount:
$41.33

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 54 stations.
Amount:
$23.95

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

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

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 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 48 stations.
Amount:
$31.70

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 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 33 stations.
Amount:
$15.86

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 60 stations.
Amount:
$23.77

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 100 stations.
Amount:
$16.53

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 42 stations.
Amount:
$39.39

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 43 stations.
Amount:
$4.60

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 45 stations.
Amount:
$25.78

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 33 stations.
Amount:
$40.92
Comprehensive coverage verification via field study, if needed

Component Description:
Outside service cost. #207010
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.
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 98 stations. #461759
Amount:
$99.92
Prepare request for Special Temporary Authorization

Component Description:
Consulting engineering cost. #322-01-0005
Amount:
$1,567.50
Prepare engineering section of FCC Form 2100 (main), License to Cover Application

Component Description:
Outside professional service cost. #322-01-0008
Amount:
$712.50
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Outside professional service cost. #322-01-0007
Amount:
$4,638.75

Component Description:
Consulting engineering cost.
Amount:
$2,497.50

Component Description:
Consulting engineering cost. #322-01-0004
Amount:
$1,852.50
Perform engineering study for new channel assignment and antenna development

Component Description:
Consulting engineering cost.
Amount:
$2,745.00

Component Description:
Outside professional service cost. #322-01-0006
Amount:
$13,601.25
Address transition timing and coordination issues w/ other stations and wireless Information not provided.
Prepare and or review reimbursement form

Component Description:
Legal services cost.
Amount:
$382.30

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

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 98 stations. #461759
Amount:
$869.30

Component Description:
Legal services cost.
Amount:
$402.50
Project management of the transition

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 99 stations. #1086
Amount:
$275.35

Component Description:
Legal services cost. #481949
Amount:
$57.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 43 stations. #487620
Amount:
$337.32

Component Description:
Legal services cost. #482738
Amount:
$2,440.00

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 98 stations. #466690
Amount:
$446.87

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 47 stations. #489238
Amount:
$403.72

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

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

Component Description:
Legal services cost. #480814
Amount:
$230.00

Component Description:
Legal services cost. #460910
Amount:
$310.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #153
Amount:
$1,287.27

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. #472173
Amount:
$311.78

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 40 stations. #328
Amount:
$1,864.33

Component Description:
Legal Service Cost. #483855
Amount:
$693.75

Component Description:
Legal services cost. #474897
Amount:
$262.50

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

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

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

Component Description:
Legal services cost. #477897
Amount:
$102.50

Component Description:
Legal Service Cost. #465265
Amount:
$120.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 93 stations.
Amount:
$43.71

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. #476453
Amount:
$1,275.00

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 36 stations. #367
Amount:
$1,051.41

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.
Amount:
$836.44

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 40 stations. #141
Amount:
$1,800.46

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 48 stations. #483809
Amount:
$407.18

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 40 stations. #480760
Amount:
$1,326.43

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. #472583
Amount:
$279.89

Component Description:
Legal services cost. #470310
Amount:
$607.50

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. #479829
Amount:
$458.99

Component Description:
Legal services cost. #482403
Amount:
$1,385.00

Component Description:
Legal services cost. #471605
Amount:
$442.50

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. #1111
Amount:
$159.58

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. #483349
Amount:
$2,777.50

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 47 stations. #339
Amount:
$1,816.24

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

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

Component Description:
Legal services cost. #484792
Amount:
$291.25

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

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

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. #480175
Amount:
$377.96

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 93 stations.
Amount:
$818.59

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 43 stations. #306
Amount:
$1,691.34

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

Component Description:
Legal Service Cost. #484354
Amount:
$81.25

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 29 stations. #491288
Amount:
$136.03

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. #1167
Amount:
$313.41

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

Component Description:
Legal services cost. #478336
Amount:
$57.50

Component Description:
Legal services cost. #474478
Amount:
$57.50

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 47 stations. #355
Amount:
$1,413.31

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093
Amount:
$265.72

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 21 stations. #491039
Amount:
$539.28

Component Description:
Legal services cost. #476961
Amount:
$371.25

Component Description:
Legal services cost. #479360
Amount:
$293.40

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. #1156
Amount:
$399.52

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

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 100 stations. #1145
Amount:
$369.98

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

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

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

Component Description:
Legal services cost. #478847
Amount:
$1,422.30

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

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

Component Description:
Legal Service Cost. #464730
Amount:
$177.50

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. #464389
Amount:
$115.00

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 54 stations. #236
Amount:
$1,117.50

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 31 stations. #482707
Amount:
$1,071.61

Component Description:
Legal Service Cost. #467780
Amount:
$177.50

Component Description:
Legal Service Cost. #481378
Amount:
$436.25

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. #483349
Amount:
$2,377.50

Component Description:
Legal services cost. #489818
Amount:
$58.75

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 100 stations. #179
Amount:
$2,234.33

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. #465173
Amount:
$654.26

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 43 stations. #194
Amount:
$1,696.84

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 47 stations. #489800
Amount:
$598.13

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. #1117
Amount:
$282.68

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

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 93 stations.
Amount:
$943.95

Component Description:
Legal Service Cost. #466780
Amount:
$182.50

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

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

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 29 stations. #387
Amount:
$1,184.44

Component Description:
Legal services cost. #487069
Amount:
$58.75

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 100 stations. #473885
Amount:
$318.62

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:
$20.91

Component Description:
Legal services cost. #480173
Amount:
$477.00

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. #1105
Amount:
$216.88

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 100 stations. #474405
Amount:
$490.56

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

Component Description:
Portion of general repack matter invoice attributable to this station - divided by 40 stations. #488810
Amount:
$256.62

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. #485276
Amount:
$172.50

Component Description:
Legal services cost. #485661
Amount:
$165.00

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 100 stations. #1090
Amount:
$176.70

Component Description:
Legal services cost. #477382
Amount:
$57.50

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 36 stations. #490126
Amount:
$214.72

Component Description:
Legal Service Cost. #480229
Amount:
$4,222.50

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 93 stations.
Amount:
$20.64

Component Description:
Legal Service Cost. #491273
Amount:
$57.50

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 60 stations. #487016
Amount:
$267.75

Component Description:
Legal services cost. #461779
Amount:
$715.00

Component Description:
Legal Service Cost. #488858
Amount:
$57.50

Component Description:
Legal services cost. #472661
Amount:
$157.50

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 98 stations. #1063
Amount:
$262.29

Component Description:
Legal services cost. #487610
Amount:
$57.50

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

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 $198,574.06 $198,024.06 N/A ($24,518.93) N/A
Total for all systems $3,908,849.77 $2,713,617.78 N/A $2,114,438.05 N/A
Other Expenses $198,574.06 $198,024.06 ($24,518.93)
True-up $0.00 $0.00 N/A ($89,509.97) 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 Response to August 4 Inquiry. N/A N/A
Equipment Storage $29,526.68 $29,526.68 See Exhibit J. $29,526.68 N/A
Equipment Delivery and Handling Charges $18,931.38 $18,931.38 See Exhibit J. $18,931.38 N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $28,566.00 $28,566.00 See Response to August 4 Inquiry. $10,632.98 N/A
Non-zoning permits $10,000.00 $10,000.00 See Exhibit J. N/A N/A
Local Zoning $20,000.00 $20,000.00 See Exhibit J. N/A N/A
DTV Medical Facility Notification $11,550.00 $11,000.00 N/A $5,900.00 N/A

Components

Actual Information Description File Name
True-up

Component Description:
Dielectric 2021 true-up. #CM-2022-03-03-WTVH
Amount:
$72.00

Component Description:
Dielectric true-up. #CM-2021-09-02-WTVH
Amount:
($89,581.97)
MVPD Notification of Channel Change Information not provided.
Develop and air announcement of upcoming channel change Information not provided.
Equipment Storage

Component Description:
Total invoice amount reduced by 10.40%. #1081041
Amount:
$12,902.40

Component Description:
Equipment storage related cost. #1099580
Amount:
$4,679.64

Component Description:
Equipment storage cost. #1099580
Amount:
$4,679.64

Component Description:
Equipment storage cost. #869002
Amount:
$11,944.64
Equipment Delivery and Handling Charges

Component Description:
Total invoice amount reduced by 8.40%. #774006
Amount:
$5,095.25

Component Description:
Total invoice amount reduced by 8.40%. #748023
Amount:
$119.59

Component Description:
Equipment delivery and handling cost. #601011
Amount:
$29.75

Component Description:
Equipment delivery and handling cost. #020720-3
Amount:
$375.00

Component Description:
Equipment delivery and handling related cost reduced by 8.40%. #856001
Amount:
$1,527.84

Component Description:
Equipment delivery and handling cost reduced by 8.40%. #869002
Amount:
$7,613.03

Component Description:
Equipment delivery and handling cost reduced by 8.40%. #855008
Amount:
$503.58

Component Description:
Equipment delivery and handling cost reduced by 8.40%. #854014
Amount:
$1,118.41

Component Description:
Total invoice amount reduced by 25.40%. #601011
Amount:
$29.75

Component Description:
Equipment delivery and handling cost reduced by 8.40%. #748012
Amount:
$69.60

Component Description:
Total invoice amount reduced by 8.40%. #770017
Amount:
$41.63

Component Description:
Equipment delivery and handling cost reduced by 8.40%. #869024
Amount:
$2,437.70
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
Disposal related cost. #137483
Amount:
$415.42

Component Description:
Disposal cost. #134404
Amount:
$275.89

Component Description:
Disposal cost. #072119-5
Amount:
$150.00

Component Description:
Disposal cost. #11722
Amount:
$2,963.26

Component Description:
Disposal cost. #072119-3
Amount:
$3,200.00

Component Description:
Disposal related cost. #0016115-IN
Amount:
$1,053.00

Component Description:
Disposal cost. #131202
Amount:
$375.41

Component Description:
Disposal related cost. #060720-2
Amount:
$2,200.00
Non-zoning permits Information not provided.
Local Zoning Information not provided.
DTV Medical Facility Notification

Component Description:
Medical notification cost. #1386
Amount:
$2,950.00

Component Description:
Medical notification costs. #1501
Amount:
$2,950.00

Component Description:
Medical Notification Cost. #1386
Amount:
$2,950.00

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $3,908,849.77 $2,713,617.78 $2,114,438.05

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 Estimated Expenses Statements

WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.

  1. The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.

  2. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

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

  4. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD).

  5. The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.

  6. The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred.

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

  8. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

Lawrence Wills

Vice President


11/16/2022

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.

Lawrence Wills

Vice President


11/16/2022

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.

Lawrence Wills

Vice President


11/16/2022

Attachments

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