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:
83180
Service:
DTS
Call Sign:
KKAI
Channel:
25 (UHF)
File Number:
0000028496
FRN:
0032881088
Date Submitted:
11/29/2022

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

Kailua Television, LLC

PO Box 8969

Honolulu, HI 96810

United States

+1 (808) 591-1683 chris@tonga.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

Daniel-John Perez

Summit Ridge Group, LLC

49 West 38th Street

12th Floor

New York, NY 10018

United States

+1 (212) 433-4806 kailua399s@summitridgegroup.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 KKAI installing new tower, transmitter, antenna, combiner at one DTS site, new transmitter, antenna, combiner at second DTS site.

Transmitters

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

Auxiliary Transmitter

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Add Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Auxiliary (Backup)
Description of Use Backup transmitter for main transmitter
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 TXUP 2500 LD
Year 2003
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 1.2 kW

Auxiliary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Auxiliary (Backup)
Change Type Purchase New
Is this a request for upgraded equipment? No
Manufacturer
Model SFT 102 U/XE
Transmitter Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 1.2 kW
Justification for New Transmitter Existing auxiliary transmitter is 14 years old and cannot be retuned to comply with current standards.

Auxiliary Transmitter

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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 No
Size N/A
Length N/A
Other Electrical Service Yes
Description UPDATE - 1/8/18: See Attachment re emergency generator
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 5 tons
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

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Other Transmitter Cost Not Listed

Information not provided.

Auxiliary Transmitter

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Add Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Auxiliary (Backup)
Description of Use Backup transmitter for DTS transmitter
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 TXUP 2500 LD
Year 2003
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 1.2 kW

Auxiliary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Auxiliary (Backup)
Change Type Purchase New
Is this a request for upgraded equipment? No
Manufacturer
Model SFT 102 U/XE
Transmitter Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 1.2 kW
Justification for New Transmitter Existing auxiliary transmitter is 14 years old and cannot be retuned to comply with current standards.

Auxiliary Transmitter

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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 No
Size N/A
Length N/A
Other Electrical Service Yes
Description UPDATE - 1/8/18: See Attachment re emergency generator
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 5 tons
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

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Other Transmitter Cost Not Listed

Information not provided.

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 2
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model DUAL SCREEN SERVICE SCT 242 UB
Year 2001
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 2.5 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? No
Manufacturer
Model SFT 252 U/XE/A
Transmitter Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 2.5 kW
Justification for New Transmitter Current transmitter is 16 years old, was already converted from analog to digital, and cannot be retuned to new channel, according to manufacturer.

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) No
Transformer (480V) No
Power N/A
Rigid Conduit and Wiring Yes
Size 3 inches
Length 120.0 feet
Other Electrical Service Yes
Description WW2-era building being repurposed for transmitter. It will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). UPDATE: Attachments re generators
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 5 tons
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? Yes
Size 620.0 square feet
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A

Primary Transmitter

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Other Transmitter Cost Not Listed

Name Description

Emergency Generator

Emergency generator for the site since existing standby generator cannot be taken to the new site.

2nd Primary Transmitter - AC Concrete Pads

2nd Primary Transmitter - AC Concrete Pads

Related electrical work

Electrical work and related materials (cables, outlets, etc.) to bring power to building and transmitters from meter

Transmitter building renovation

A World War II-vintage building will be repurposed for the transmitter building (to include equipment for up to five stations). Work will include repainting, reflooring, lighting, rewiring, refurbishing.

Proof of performance

DTS transmitter proof of performance

Electrical meter

New site requires new meter from electric company

Logo inserter

To provide station identification

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 1
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model DUAL SCREEN SERVICE SCT 242 UB
Year 2001
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 2.5 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? No
Manufacturer
Model SCR-SFT701U-ARK6
Transmitter Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 0.8 kW
Justification for New Transmitter Current transmitter is 16 years old, was already converted from analog to digital, and cannot be retuned to new channel, according to manufacturer.

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) No
Transformer (480V) No
Power N/A
Rigid Conduit and Wiring Yes
Size 3 inches
Length 128.0 feet
Other Electrical Service Yes
Description New transmitter building will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). UPDATES - 1/8/18, 2/5/18: See Attachments re generators
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 5 tons
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? Yes
Size 640.0 square feet
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A

Primary Transmitter

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Other Transmitter Cost Not Listed

Name Description

Proof of performance

Main transmitter proof of performance

Logo inserter

To provide station identification

Electrical meter

New site requires new meter from electric company

Related electrical work

Electrical work and related materials (cables, outlets, etc.) to bring power to building and transmitters from meter

Building installation

A new building will be obtained and installed, requiring concrete foundation, delivery and installation of building and related work

Interim Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Interim
Description of Use N/A
Change Type Purchase
Manufacturer
Model SFT501 U/XE
Transmitter Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 0.5 kW
Justification for New Transmitter Interim transmitter system required while construction and preparation is completed on permanent transmission locations.

Interim Transmitter

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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 No
Size N/A
Length N/A
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
Inside RF System Is an additional interior RF system required to support this interim transmitter? No

Interim Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

Interim Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Interim
Description of Use N/A
Change Type Purchase
Manufacturer
Model SFT251 U/XE
Transmitter Type Solid State
Solid State Cooling Air Cooled
Solid State Power capacity 0.3 kW
Justification for New Transmitter Interim transmitter system required while construction and preparation is completed on permanent transmission locations.

Interim Transmitter

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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 No
Size N/A
Length N/A
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
Inside RF System Is an additional interior RF system required to support this interim transmitter? No

Interim Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

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 1
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 Side Mount
Antenna position in stack Top
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 3.0 kW
Manufacturer
Model 10 b
Year 1998

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Ownership Owned
Owner N/A
Is antenna shared? Yes
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 Side Mount
Antenna position in stack Top
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 3
Number of Panels/Bays 6
Lower Limit 460.00 MHz
Upper Limit 620.00 MHz
Design power capacity in use 80.0 %
Other Antenna Type N/A
ERP: 3.0 kW
Manufacturer
Model ATU0807420
Year 2017
Justification for New Antenna Current antenna is nearly 20 years old, cannot accommodate new channel, and cannot be retuned. New antenna will be used by two-three Hawaii stations.

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? Yes
Type New
Number of channels supported 3
Frequencies of channels supported Upper and lower frequency
Frequency 460.0 MHz - 620.0 MHz
Do you need a combiner output splitter/switcher for dual feed lines? No
Elbow Complex Do you require the separate purchase of the Elbow Complex? No
Broadband or Single Channel? N/A
Feed Line Size N/A
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna? Yes
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? Yes
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Primary Antenna

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Other Antenna Cost Not Listed

Information not provided.

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 2
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 Side Mount
Antenna position in stack Top
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 15.0 kW
Manufacturer
Model 12-bay slot antenna
Year 1998

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Ownership Owned
Owner N/A
Is antenna shared? Yes
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 Side Mount
Antenna position in stack Top
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 5
Number of Panels/Bays 12
Lower Limit 460.00 MHz
Upper Limit 620.00 MHz
Design power capacity in use 80.0 %
Other Antenna Type N/A
ERP: 25.0 kW
Manufacturer
Model ATU0807420
Year 2017
Justification for New Antenna Current antenna is nearly 20 years old, cannot accommodate new channel, and cannot be retuned. New antenna will be used by two-three Hawaii stations.

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? Yes
Type New
Number of channels supported 5
Frequencies of channels supported Upper and lower frequency
Frequency 460.0 MHz - 620.0 MHz
Do you need a combiner output splitter/switcher for dual feed lines? No
Elbow Complex Do you require the separate purchase of the Elbow Complex? No
Broadband or Single Channel? N/A
Feed Line Size N/A
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna? 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? No

Primary Antenna

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Other Antenna Cost Not Listed

Information not provided.

Interim Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Interim
Description of Use N/A
Change Type Purchase New
Ownership Owned
Owner N/A
Is antenna shared? 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 Class A
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 1
Number of Panels/Bays 16
Lower Limit 560.00 MHz
Upper Limit 566.00 MHz
Design power capacity in use 100.0 %
Other Antenna Type N/A
ERP: 24.1 kW
Manufacturer
Model ATUH-20-050
Year 2019
Justification for New Antenna Site 2 Interim antenna needed to continue broadcast coverage during repack and meet cutover deadline. Construction and modifications at permanent transmission sites delayed due to terrain and staffing limitations.

Interim Antenna

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Other Antenna Costs

Section Question Response
Elbow Complex Do you require the separate purchase of the Elbow Complex? No
Broadband or Single Channel? N/A
Feed Line Size N/A
Side Mount Brackets Do you require the separate purchase of side mount brackets for an antenna? No
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? No

Interim Antenna

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Other Antenna Cost Not Listed

Information not provided.

Interim Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Interim
Description of Use N/A
Change Type Purchase New
Ownership Owned
Owner N/A
Is antenna shared? 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 Class A
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 1
Number of Panels/Bays 16
Lower Limit 560.00 MHz
Upper Limit 566.00 MHz
Design power capacity in use 100.0 %
Other Antenna Type N/A
ERP: 2.6 kW
Manufacturer
Model ATUH-16-050
Year 2019
Justification for New Antenna Site 1 Interim antenna needed to continue broadcast coverage during repack and meet cutover deadline. Construction and modifications at permanent transmission sites delayed due to terrain and staffing limitations.

Interim Antenna

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Other Antenna Costs

Section Question Response
Elbow Complex Do you require the separate purchase of the Elbow Complex? No
Broadband or Single Channel? N/A
Feed Line Size N/A
Side Mount Brackets Do you require the separate purchase of side mount brackets for an antenna? No
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? No

Interim Antenna

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Other Antenna Cost Not Listed

Information not provided.

Transmission Line

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

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site 1
Is the existing transmission line shared with another station or stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer
Type Flexible Air
Diameter 1 5/8 inches
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 0
Length 132 feet per run

Primary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Type Flexible Air
Diameter 3 inches
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 1
Length 132 feet per run
Justification for New Transmission Line Existing line is 12-14 years old, deteriorated from exposure to harsh weather, and unable to be moved to new pole and re-bent to new positions. New line will be used to accommodate two-three Hawaii "re-pack" stations.

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Information not provided.

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 2
Is the existing transmission line shared with another station or stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer
Type Flexible Air
Diameter 1 5/8 inches
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 0
Length 238 feet per run

Primary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Type Flexible Air
Diameter 3 inches
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 1
Length 228 feet per run
Justification for New Transmission Line Existing line is 12-14 years old, deteriorated from exposure to harsh weather, and unable to be moved to new pole and re-bent to new positions. New line will be used to accommodate four-five Hawaii "re-pack" stations.

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) Yes
Others Types of Users No
Is tower documented for structural analysis? No
Is tower compliant with Rev G? Unknown
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1246610
Coordinates (NAD83) Latitude (NAD83) 21° 25' 19.6" N-
Longitude (NAD83) 157° 45' 27.1" W-
Overall Structure Height 116.14 feet
Support Structure Height 116.14 feet
Ground Elevation Above Mean Sea Level (AMSL) 464.89 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner General Telcourier, Inc.
Date Constructed 01/01/1990

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
89714 KUPU DTV

Primary Tower

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Tower Modification Costs

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

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Construct New
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) Yes
Others Types of Users No
Is tower documented for structural analysis? No
Is tower compliant with Rev G? Unknown
Existing Tower Structure Registration Do you have a tower registration number? No
ASR Number
Coordinates (NAD83) Latitude (NAD83) 21° 24' 10.1" N-
Longitude (NAD83) 158° 05' 52.2" W-
Overall Structure Height 100.00 feet
Support Structure Height 100.00 feet
Ground Elevation Above Mean Sea Level (AMSL) 2765.00 feet
Structure Type POLE - Any type of Pole
Tower Owner Palehua Ranch, LLC
Date Constructed 07/09/2017

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
89714 KUPU DTV

Primary Tower

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Tower Construction Costs

Section Question Response
Construct New Tower Use Primary (Main)
Description of Use N/A
Is this a request for upgraded equipment? No
Height 100.00 feet
Justification for New Tower Existing pole is termite-ridden and unable to support new mounts and hanging of new transmission line. Other factors support replacement of existing pole with a new pole. See attachment.

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? Yes

Primary Tower

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Other Tower Expenses Not Listed

Name Description

Tower installation expenses

Site preparation (clearing, concrete, hole drilling), rigging and related items

Interim Tower

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Tower Construction Costs

Section Question Response
Construct New Tower Use Interim
Description of Use N/A
Height 80.00 feet
Justification for New Tower KKAI will lease an interim tower space from Hawaii Catholic TV while construction and modifications are underway on KKAI's permanent transmission sites. This interim tower is necessary to continue broadcast coverage during the transition.

Interim 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

Interim 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 995
Explanation Proposal involves construction, remodeling, installation at two sites, requiring management of multiple subcontractors & project management. The work is beyond the scope of licensee's existing personnel.
Outside RF consulting Engineering Services Perform engineering study for new channel assignment and antenna development Yes
Prepare engineering section of Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
Do you have Distributed Transmission System engineering services? No
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 1
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification No
FAA Consultation (including preparation of FAA Form 7460) No
Negotiation of Lease and other Matter for Shared Locations Yes
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements Yes
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

Other legal work - local

Local counsel to assist with leases, utility companies, cable companies, other stations

Other engineering work - local

Local engineering to assist with design and preparation of two separate sites and installation of equipment at both sites.

Other Accounting Services

Please see attached quote from Sandlin and Associates for repack-related accounting services

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 No
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

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Other Expenses Not Listed

Name Description

DTS Conversion

DTS Conversion

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 $915,827.25 $853,623.34 N/A $205,408.28 N/A
Total for all systems $2,567,339.24 $2,719,592.05 N/A $972,007.88 N/A
Interim Transmitter SFT501 U/XE $52,338.00 $52,338.00 $0.00
UHF - Air Cooled Solid State Transmitter 0.5 kW $52,338.00 $52,338.00 N/A $0.00 N/A
Interim Transmitter SFT251 U/XE $37,530.00 $37,530.00 $0.00
UHF - Air Cooled Solid State Transmitter 0.3 kW $37,530.00 $37,530.00 Please see Bri-Comm Quote 1903-028 $0.00 N/A
Primary Transmitter SFT 252 U/XE/A $358,102.23 $319,443.60 $103,031.99
Logo inserter $0.00 $0.00 N/A $0.00 N/A
Electrical meter $4,550.00 $4,550.00 N/A $333.92 N/A
Proof of performance $2,800.00 $2,800.00 N/A $0.00 N/A
Transmitter building renovation $34,521.77 $34,521.77 Invoice Harding Containers Kailua 1-­1, Islandwide Excavation and Services LLC 1675 and 1676, Richardson Electric, LLC 854.40 $30,513.12 Additional Invoices Added. The total exceeds the initial estimated cost to add additional expenses for fabrication of portable buildings to this site.
Related electrical work $43,121.73 $43,121.73 See invoice Pro Service, Inc. #19037. Additional invoices added for generators that were not included in the original estimate to replace shared generators at original sites. $43,121.73 Additional invoices added for generators that were not included in the original estimate to replace shared generators at original sites.
2nd Primary Transmitter - AC Concrete Pads $6,270.34 $6,270.34 Please see KKAI-TV Pacifica Construction and Rigging Quote 3392 $6,270.33 N/A
Emergency Generator $54,971.34 $54,971.34 Station currently has access to a standby generator at the primary site. The station cannot take the standby generator to the new site. $16,219.89 N/A
Other -- Building Addition Size: 620.0 $325.00 $325.00 This is a new expense. Rather than obtain the container room from a single vendor, the licensee reduced the total cost by using multiple vendors, resulting in an additional line item. $0.00 This is a new expense. Rather than obtain the container room from a single vendor, the licensee reduced the total cost by using multiple vendors, resulting in an additional line item.
5 Ton system $20,250.00 $4,200.00 N/A N/A N/A
Other Electrical Service: WW2-era building being repurposed for transmitter. It will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). UPDATE: Attachments re generators $15,607.75 $15,607.75 Per Vans Electric, Inc Invoice 1158 ($43,444.30) N/A
3" Rigid Conduit and Wiring (Cost per foot) $6,240.00 $1,800.00 N/A $0.00 N/A
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW $126,000.00 $107,831.37 N/A $6,573.00 As indicated in the attached explanation, in its initial estimate the licensee inadvertently failed to include the cost of the tax associated with this item,
Other Electrical Service: World War II-vintage building being repurposed for DTS transmitter building. It will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). $43,444.30 $43,444.30 ***System Notice: Estimate adjusted and locked because line has been superseded.*** $43,444.30 See attached invoice. Work includes preparation of site for use by four additional broadcasters involved in channel repack.
Primary Transmitter SCR-SFT701U-ARK6 $120,385.68 $123,110.04 $102,376.29
Building installation $2,025.00 $2,025.00 N/A $0.00 N/A
Related electrical work $0.00 $0.00 N/A N/A N/A
Electrical meter $5,030.79 $5,030.79 Per invoices received $5,030.79 N/A
Logo inserter $0.00 $0.00 N/A $0.00 N/A
Proof of performance $2,800.00 $2,800.00 N/A N/A N/A
Other -- Building Addition Size: 640.0 $4,200.00 $4,200.00 N/A $430.45 N/A
5 Ton system $20,250.00 $26,230.36 808 Air Conditioning Quote #20181004 $17,491.16 N/A
Other Electrical Service: New transmitter building will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). UPDATES - 1/8/18, 2/5/18: See Attachments re generators $16,219.89 $16,219.89 These are additional expenses for delivery and installation of generators. KKAI needed to use separate vendors for these services. $16,219.89 These are additional expenses for delivery and installation of generators. KKAI needed to use separate vendors for these services.
3" Rigid Conduit and Wiring (Cost per foot) $6,656.00 $3,400.00 N/A N/A N/A
UHF - Air Cooled Solid State Transmitter 0.8 kW $63,204.00 $63,204.00 N/A $63,204.00 N/A
Auxiliary Transmitter SFT 102 U/XE $201,221.34 $201,201.70 $0.00
5 Ton system $20,250.00 $26,230.36 Please see the attached invoice from 808 Air Conditioning, LLC # 20181004 $0.00 N/A
Other Electrical Service: UPDATE - 1/8/18: See Attachment re emergency generator $54,971.34 $54,971.34 Emergency Generator Set for transmitter site. See Justification Cover Letter. $0.00 N/A
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW $126,000.00 $120,000.00 N/A $0.00 N/A
Auxiliary Transmitter SFT 102 U/XE $146,250.00 $120,000.00 $0.00
5 Ton system $20,250.00 $0.00 N/A $0.00 N/A
Other Electrical Service: UPDATE - 1/8/18: See Attachment re emergency generator $0.00 $0.00 N/A $0.00 N/A
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW $126,000.00 $120,000.00 N/A $0.00 N/A

Components

Actual Information Description File Name
UHF - Air Cooled Solid State Transmitter 0.5 kW

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($52,338.00)

Component Description:
Digital Compact Transmitter, UHF (IV and V band), LD-MOS Doherty Amplifiers, Large color Display, Internal GPS/Glonass receiver
Amount:
$52,338.00
UHF - Air Cooled Solid State Transmitter 0.3 kW

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($37,530.00)

Component Description:
Digital Compact Transmitter, UHF (IV and V band), LD-MOS Doherty Amplifiers, Large color Display, Internal GPS/Glonass receiver, Input ASI and IP
Amount:
$37,530.00

Component Description:
Interim antennas for DTS 1 and DTS 2.
Amount:
$34,103.00
Logo inserter Information not provided.
Electrical meter

Component Description:
Meter for monitoring electrical usage. DTS 1
Amount:
$163.46

Component Description:
Transmitter related cost. #20057512
Amount:
$170.46

Component Description:
Transmitter related cost. #200056520
Amount:
$163.46

Component Description:
Meter for checking electrical usage. DTS 2
Amount:
$170.46
Proof of performance Information not provided.
Transmitter building renovation

Component Description:
Transmitter related cost. #22007066
Amount:
$12,450.00

Component Description:
Containers for transmitter building.
Amount:
$12,450.00

Component Description:
Transmitter Electrical Room Installation
Amount:
$854.40

Component Description:
Final electrical line conditioning
Amount:
$8,308.72

Component Description:
Transmitter related cost. #2022-A
Amount:
$8,308.72

Component Description:
Container Relocation/Welding
Amount:
$1,900.00

Component Description:
Chain link fence installation
Amount:
$8,900.00

Component Description:
Building permit fees
Amount:
$723.40

Component Description:
Building Permit & Plan Review fee from Hawaiian Electric Co.
Amount:
$854.40

Component Description:
Credit Memo
Amount:
($19,693.00)

Component Description:
Credit Memo - KKAI was able to negotiate a lower rate with a different vendor.
Amount:
($1,900.00)

Component Description:
Fabrication of containers for transmitter building. DTS 1
Amount:
$1,863.87

Component Description:
20' Side-by-Side DUO-CON building for Pu'u Papa'a tower site
Amount:
$19,693.00

Component Description:
Containers for fabrication of new transmitter building. DTS 1
Amount:
$1,884.78

Component Description:
Transmitter building construction costs. DTS 1
Amount:
$260.00
Related electrical work

Component Description:
The total invoice covers electrical work under three separate categories, including $9,100 for "related electrical work"
Amount:
$9,100.00

Component Description:
15 kW generator. DTS 1
Amount:
$20,837.69

Component Description:
15 kW generator. DTS 2
Amount:
$20,837.69

Component Description:
KKAI-110-1st Primary Transmitter - Related Electrical Work $ -9,100.00
Amount:
($9,100.00)

Component Description:
In house repairs and alignments of a linear 1 Watt exciter.
Amount:
$1,446.35
2nd Primary Transmitter - AC Concrete Pads

Component Description:
KKAI-120-2nd Primary Transmitter - AC Concrete Pads
Amount:
$6,270.33
Emergency Generator

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($54,971.34)

Component Description:
Emergency standby generator system for new primary transmitter site.
Amount:
$54,971.34

Component Description:
Generator delivery. DTS 2
Amount:
$3,298.43

Component Description:
Generator installation. DTS 2
Amount:
$12,921.46
Other -- Building Addition Size: 620.0

Component Description:
Trucking costs for finish container room. DTS 1
Amount:
$325.00
5 Ton system Information not provided.
Other Electrical Service: WW2-era building being repurposed for transmitter. It will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). UPDATE: Attachments re generators

Component Description:
Credit Memo - The work done ended up being different than what is listed in this invoice.
Amount:
($43,444.30)

Component Description:
Electrical Work Installation of meter
Amount:
$15,607.75

Component Description:
Credit Memo- Based on significant changes to the build plan and site logistics, KKAI no longer needed this vendor.
Amount:
($15,607.75)
3" Rigid Conduit and Wiring (Cost per foot)

Component Description:
KKAI-110-1st Primary Transmitter - 3"" Conduit and Wiring $- 1,800.00
Amount:
($1,800.00)

Component Description:
The total invoice covers electrical work under three separate categories, including $1,800 for 3" rigid conduit and wiring at the Mauna Kapu transmitter site
Amount:
$1,800.00
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW

Component Description:
Field visit for installation, supervision and training for DTS 1 and DTS 2 transmitters.
Amount:
$6,250.00

Component Description:
This reflectst the cost of the main transmitter to be installed at KKAI's principal site (Pu'u Papa'a).
Amount:
$107,831.37

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($107,831.37)

Component Description:
Transmitter shipping cost. DTS 1
Amount:
$215.00

Component Description:
Deposit for two transmitters; DTS 1 and DTS 2
Amount:
$10,000.00

Component Description:
Transmitter shipping cost. DTS 1
Amount:
$108.00
Other Electrical Service: World War II-vintage building being repurposed for DTS transmitter building. It will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building).

Component Description:
The total invoice covers electrical work under three separate categories, including $43,444.30 for "other electrical service" relating to preparation of the Mauna Kapu transmitter site.
Amount:
$43,444.30
Building installation

Component Description:
Trucking containers for transmitter building from port to DTS 1
Amount:
$304.19
Related electrical work Information not provided.
Electrical meter

Component Description:
Professional services
Amount:
$5,030.79
Logo inserter Information not provided.
Proof of performance Information not provided.
Other -- Building Addition Size: 640.0

Component Description:
Transmitter cost. #109
Amount:
$10.45

Component Description:
Painting supplies. DTS 1
Amount:
$10.45

Component Description:
Fabrication containers for transmitter building DTS 1.
Amount:
$1,884.78

Component Description:
Construction costs for transmitter building. DTS 2
Amount:
$420.00
5 Ton system

Component Description:
Mitsubishi Split Systems
Amount:
$26,230.36

Component Description:
Furnish & install Mitsubishi Split-System
Amount:
$17,491.16
Other Electrical Service: New transmitter building will require installation of a new electrical meter and related costs (including running line from the meter to the transmitter building). UPDATES - 1/8/18, 2/5/18: See Attachments re generators

Component Description:
Installation of generator. DTS 1
Amount:
$12,921.46

Component Description:
Generator delivery. DTS 1
Amount:
$3,298.43
3" Rigid Conduit and Wiring (Cost per foot) Information not provided.
UHF - Air Cooled Solid State Transmitter 0.8 kW

Component Description:
Transmitter related cost. #1905-007 revised
Amount:
$63,204.00
5 Ton system Information not provided.
Other Electrical Service: UPDATE - 1/8/18: See Attachment re emergency generator

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($54,971.34)

Component Description:
30 kw Diesel Generator Set for Mauna Kapu Site
Amount:
$54,971.34
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW Information not provided.
5 Ton system Information not provided.
Other Electrical Service: UPDATE - 1/8/18: See Attachment re emergency generator

Component Description:
generator moved to main transmitter per Cindy Cavell.
Amount:
N/A
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW

Component Description:
This reflects the cost of the auxiliary transmitter to be used at KKAI's principal site (Pu'u Papa').
Amount:
$107,831.37

Component Description:
KKAI-150-1st Auxiliary Transmitter - UHF Air Cooled Solid State 1-2.5 kW $- 107,831.37
Amount:
($107,831.37)

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 $362,919.02 $270,097.87 N/A $23,255.25 N/A
Total for all systems $2,567,339.24 $2,719,592.05 N/A $972,007.88 N/A
Interim Antenna ATUH-20-050 $48,422.14 $18,798.28 $0.00
UHF – Broadband Panel, Side Mount Auxiliary/Interim, 24 horizontally polarized $1,962.14 $1,962.14 Exceeds original estimate because of need for an interim antenna to meet Hawaii repack deadline $0.00 Exceeds original estimate because of need for an interim antenna to meet Hawaii repack deadline.
UHF - Lower Power Side Mount, Class A One Station antenna -- basic $26,300.00 $16,836.14 Please see attached quote from Aldena. Cost includes proportional freight expenses. $0.00 N/A
UHF - Lower Power Side Mount, Class A broadband panel (cost per panel) $20,160.00 $0.00 PHANTOM ANTENNA, IGNORE $0.00 N/A
Interim Antenna ATUH-16-050 $56,279.49 $22,572.35 $0.00
UHF – Broadband Panel, Side Mount Auxiliary/Interim, 3 horizontally polarized $9,819.49 $9,819.49 Exceeds original estimate because of need for an interim antenna to meet Hawaii repack deadline $0.00 Exceeds original estimate because of need for an interim antenna to meet Hawaii repack deadline
UHF - Lower Power Side Mount, Class A broadband panel (cost per panel) $20,160.00 $0.00 PHANTOM ANTENNA, IGNORE $0.00 N/A
UHF - Lower Power Side Mount, Class A One Station antenna -- basic $26,300.00 $12,752.86 Please see attached quote from Aldena. Cost includes proportional freight expenses. $0.00 N/A
Primary Antenna ATU0807420 $146,996.05 $111,237.50 $19,406.85
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) $5,260.00 $5,000.00 N/A N/A N/A
Side mount brackets for high power antennas (if not included in antenna base cost) $23,150.00 $17,781.45 N/A $644.43 N/A
New combiner, cost per channel (without antenna) $84,200.00 $54,400.00 N/A $0.00 The difference between the actual cost and the estimated cost is attributable to the licensee's inadvertent failure to include in its original estimate the costs of: (a) mounting hardware for the combiner and (b) taxes.
Sweep test of existing antenna $6,730.00 $6,400.00 N/A $0.00 N/A
UHF - High Power, Side Mount, broadband panel, 6 bay,, 3 kW input, horizontally polarized $18,814.84 $18,814.84 ***System Notice: Estimate adjusted and locked because line has been superseded.***This is a new line item added when KKAI acquired its own antenna rather than using a shared broadband antenna. $9,921.21 This is a new line item added when KKAI acquired its own antenna rather than using a shared broadband antenna. Invoice 71-65147 with status Need More Information can be removed.
UHF - High Power, Side Mount, broadband panel, 6 bay,, 3 kW input, horizontally polarized $8,841.21 $8,841.21 ***System Notice: Estimate adjusted and locked because line has been superseded.*** $8,841.21 N/A
Primary Antenna ATU0807420 $111,221.34 $117,489.74 $3,848.40
Side mount brackets for high power antennas (if not included in antenna base cost) $23,150.00 $1,243.40 N/A $168.40 Invoice #393478 with status Need More Info can be removed.
New combiner, cost per channel (without antenna) $84,200.00 $112,375.00 Combiner is designed for use by up to five stations in the Hawaii repack. KKAI licensee is acquiring the combiner itself for joint use by participating stations. $0.00 N/A
UHF - High Power, Side Mount, broadband panel, 12 bay,, 25 kW input, horizontally polarized $3,871.34 $3,871.34 ***System Notice: Estimate adjusted and locked because line has been superseded.***Chaison Technologies Invoice N0812213 $3,680.00 N/A

Components

Actual Information Description File Name
UHF – Broadband Panel, Side Mount Auxiliary/Interim, 24 horizontally polarized

Component Description:
Interim antenna DTS 1.
Amount:
$1,962.14
UHF - Lower Power Side Mount, Class A One Station antenna -- basic

Component Description:
KKAI-280-2nd Interim Antenna - UHF - Lower Power Side Mount, Class A One Station antenna -- basic
Amount:
$16,836.14

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($16,836.14)
UHF - Lower Power Side Mount, Class A broadband panel (cost per panel) Information not provided.
UHF – Broadband Panel, Side Mount Auxiliary/Interim, 3 horizontally polarized

Component Description:
Interim antenna mount. DTS 2
Amount:
$578.18

Component Description:
Interim antenna DTS 2.
Amount:
$9,241.31
UHF - Lower Power Side Mount, Class A broadband panel (cost per panel) Information not provided.
UHF - Lower Power Side Mount, Class A One Station antenna -- basic

Component Description:
KKAI-190-2nd interim transmitter UHF - Air Cooled Solid State Transmitter 0.3 kW
Amount:
($12,752.85)

Component Description:
UHF TV Horizontal Polarization - 16 Panels (ATU0807420) antenna (8 bay, 2 panel per bay - Narrow Cardiod pattern)
Amount:
$12,752.85
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) Information not provided.
Side mount brackets for high power antennas (if not included in antenna base cost)

Component Description:
Antenna cost. #323246
Amount:
$191.34

Component Description:
This is the cost of the mounting brackets for the antenna to be installed at KKAI's principal site (Pu'u Papa'a).
Amount:
$17,781.45

Component Description:
Antenna cost. #329446
Amount:
$453.09
New combiner, cost per channel (without antenna)

Component Description:
This reflects the cost of the combiner (including mounting brackets) to be installed at KKAI's principal site (Pu'u Papa'a).
Amount:
$64,549.41

Component Description:
Credit Memo and Certification Statement
Amount:
($64,549.41)
Sweep test of existing antenna Information not provided.
UHF - High Power, Side Mount, broadband panel, 6 bay,, 3 kW input, horizontally polarized

Component Description:
Mounting pipe for main antenna. DTS 2
Amount:
$453.09

Component Description:
Antenna related cost. #71-65863
Amount:
$194.77

Component Description:
Antenna related cost. #377
Amount:
$9,531.67

Component Description:
Customs cost. #71-65147
Amount:
$194.77

Component Description:
Main antenna DTS 2
Amount:
$8,841.21

Component Description:
Customs fees. DTS 2
Amount:
$194.77

Component Description:
Customs fees. DTS 1
Amount:
$194.77

Component Description:
Main antenna DTS 1
Amount:
$9,131.00
UHF - High Power, Side Mount, broadband panel, 6 bay,, 3 kW input, horizontally polarized

Component Description:
Antenna cost. #225
Amount:
$8,841.21
Side mount brackets for high power antennas (if not included in antenna base cost)

Component Description:
Antenna brackets. DTS 1
Amount:
$1,075.00

Component Description:
Added new invoice for mounting brackets for antenna. DTS 1
Amount:
$168.40

Component Description:
Antenna cost. #393478
Amount:
$168.40
New combiner, cost per channel (without antenna) Information not provided.
UHF - High Power, Side Mount, broadband panel, 12 bay,, 25 kW input, horizontally polarized

Component Description:
Antenna installation DTS 1
Amount:
$3,680.00

Component Description:
Mounting pipe for main antenna. DTS 1
Amount:
$191.34

Component Description:
8-Bay (8) (16) UHF Broadband Panel Antenna System Horizontally Polarized; Peanut Pattern Configuration Maximum Input Power: 20 kW
Amount:
$71,563.55

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 $21,240.00 $37,360.00 N/A $7,946.39 N/A
Total for all systems $2,567,339.24 $2,719,592.05 N/A $972,007.88 N/A
Primary Transmission Line $7,788.00 $12,280.00 $2,514.00
Flexible Air Transmission Line - dielectric, 3" $7,788.00 $12,280.00 Two separate lengths of transmission line is required: a length of 3" line from the transmitter to the combiner, and another length of 4" line from the combiner to the antenna. $2,514.00 N/A
Primary Transmission Line $13,452.00 $25,080.00 $5,432.39
Flexible Air Transmission Line - dielectric, 3" $13,452.00 $25,080.00 Two separate lengths of transmission line is required: a length of 3" line from the transmitter to the combiner, and another length of 4" line from the combiner to the antenna. $5,432.39 Invoice #10390384 with status need more info can be removed.

Components

Actual Information Description File Name
Flexible Air Transmission Line - dielectric, 3"

Component Description:
Field visit to evaluate interim sites for KKAI and to determine what is necessary for installation at both DTS1 and DTS 2 transmission sites.
Amount:
$2,514.00

Component Description:
Transmission line. DTS 2
Amount:
$1,596.86
Flexible Air Transmission Line - dielectric, 3"

Component Description:
Transmission line connectors and hangars. DTS 2
Amount:
$709.19

Component Description:
Transmission line related cost. #10411481
Amount:
$1,580.15

Component Description:
Transmission line for interim antenna. DTS 1
Amount:
$473.40

Component Description:
Connector for transmission line. DTS 2
Amount:
$453.53

Component Description:
Transmission line. DTS 2
Amount:
$2,464.86

Component Description:
KKAI-320-2nd Primary Transmission Line - 3" Air Dielectric Flexible
Amount:
$2,514.00

Component Description:
Hangars and grounding kit. DTS 1
Amount:
$163.27

Component Description:
Cable assembly for transmission line. DTS 2
Amount:
$693.32

Component Description:
Transmission line cost. #10390384
Amount:
$453.53

Component Description:
Transmission line. DTS 1
Amount:
$1,580.15

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 $667,380.47 $376,217.69 N/A $105,637.70 N/A
Total for all systems $2,567,339.24 $2,719,592.05 N/A $972,007.88 N/A
Interim Tower $84,200.00 $84,000.00 $43,995.00
New tower $0.00 $0.00 This category is not necessary - no new tower construction needed. $0.00 N/A
Short Tower (less than 500') $84,200.00 $84,000.00 Per the Hawaii Catholic TV Site lease agreement, this is the estimated cost of the interim tower rent for the duration of the period. This estimate does not include tax. $43,995.00 N/A
Primary Tower TOWER $268,500.00 $61,737.22 $4,078.20
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 ($32,659.02) N/A
Short Tower (less than 500') $84,200.00 $3,979.06 To complete the installation in the most efficient manner during Covid, KKAI used a different tower rigger than initially planned. $3,979.06 To complete the installation in the most efficient manner during Covid, KKAI used a different tower rigger than initially planned. The invoice with Need More Info can be removed.
Minor tower reinforcement/modifications $158,000.00 $32,758.16 N/A $32,758.16 The actual cost of this work came in slightly higher than the original estimate. However, the related site mapping cost was considerably lower than the estimate. Additional costs added for necessary tower painting.
Primary Tower POLE $0.00 $0.00 $0.00
Primary Tower $314,680.47 $230,480.47 $57,564.50
Short Tower (less than 500') $84,200.00 $0.00 N/A $0.00 N/A
Tower Helicopter Lift $21,000.00 $21,000.00 Helicopter necessary to deliver new pole to site. Estimated three-hour project at $7,000/hour. $0.00 N/A
New tower $93,500.00 $93,500.00 See attachment $816.76 N/A
Tower installation expenses $115,980.47 $115,980.47 This reflects work for both DTS sites. $56,747.74 This reflects work for both DTS sites. Invoice #1000066560, #480850, and #459235 with status Need More Info can be removed.

Components

Actual Information Description File Name
New tower Information not provided.
Short Tower (less than 500')

Component Description:
Tower rent Palehau Ridge for the first six months
Amount:
$43,995.00
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study

Component Description:
This reflects the cost of site mapping, analysis and assessment of the existing tower and equipment at KKAI's principal site (Pu'u Papa'a).
Amount:
$2,597.06

Component Description:
Credit Memo
Amount:
($35,256.08)
Short Tower (less than 500')

Component Description:
Tower cost. #912451
Amount:
$3,979.06

Component Description:
Tower riggers DTS 2.
Amount:
$3,979.06
Minor tower reinforcement/modifications

Component Description:
Tower cost. #3523-5
Amount:
$99.14

Component Description:
Paint for tower. DTS 1
Amount:
$99.14

Component Description:
This reflects the cost of repairs and restructuring of the tower at KKAI's principal site (Pu'u Papa'a).
Amount:
$32,659.02
Short Tower (less than 500') Information not provided.
Tower Helicopter Lift Information not provided.
New tower

Component Description:
Tower related cost. #Invoice-0153
Amount:
$523.56

Component Description:
Tower maintenance, repair and painting. DTS 1
Amount:
$146.60

Component Description:
Tower maintenance and painting. DTS 1
Amount:
$523.56

Component Description:
Measurement for antenna; tower maintenance and painting. DTS1
Amount:
$146.60
Tower installation expenses

Component Description:
Tower related cost. #000066560
Amount:
$125.82

Component Description:
Tower related cost. #248
Amount:
$2,026.48

Component Description:
Rigging antenna DTS 2. #3278
Amount:
$24,061.08

Component Description:
New invoice added for construction supplies for tower site. DTS 1
Amount:
$285.86

Component Description:
Tower related cost. #1701 00052 18342
Amount:
$9.81

Component Description:
Tower related cost. #5-21-2019
Amount:
$439.79

Component Description:
New invoice added for electrical work at tower site. DTS 2
Amount:
$1,308.90

Component Description:
New invoice added for electrical work at tower site. DTS 1
Amount:
$1,225.13

Component Description:
Tower related cost. #WM37361575
Amount:
$103.32

Component Description:
New invoice was added for electrical work at tower site. DTS 2
Amount:
$2,026.48

Component Description:
New invoice was added for construction materials for tower site. DTS 1
Amount:
$212.61

Component Description:
New invoice added for construction supplies for tower site. DTS 1
Amount:
$9.81

Component Description:
New invoice added for electrical work at tower site. DTS 2
Amount:
$1,136.12

Component Description:
Preparatory work re tower installation at Mauna Kapu site
Amount:
$29,539.50

Component Description:
New invoice added for construction supplies for tower site. DTS 1
Amount:
$25.08

Component Description:
New invoice was added for tower painting and repair supplies. DTS 1
Amount:
$125.82

Component Description:
Tower cost. #1000066560
Amount:
$125.82

Component Description:
New invoice added for construction supplies at tower site. DTS 1
Amount:
$73.24

Component Description:
New invoice was added for tower paint/supplies. DTS 1
Amount:
$160.00

Component Description:
Tower maintenance and repair. DTS 1
Amount:
$1,319.37

Component Description:
Tower related cost. #200000090049
Amount:
$33.47

Component Description:
Credit Memo - Based on significant changes to the build plan and site logistics, KKAI ended up requiring different equipment.
Amount:
($29,539.50)

Component Description:
Tower cost. #480850
Amount:
$275.00

Component Description:
Roofing work at tower site. DTS 1
Amount:
$6,551.83

Component Description:
Tower related cost. #20011
Amount:
$2,660.96

Component Description:
Installation of air conditioning at DTS 1 and DTS 2.
Amount:
$23,761.49

Component Description:
Install generator and related construction for DTS 2
Amount:
$12,168.46

Component Description:
New invoice was added for electrical work at tower site. DTS 1
Amount:
$1,302.45

Component Description:
New invoice was added for electrical work at tower site. DTS 1
Amount:
$2,767.82

Component Description:
New invoice added for electrical work at tower site. DTS 1
Amount:
$230.60

Component Description:
Tower related cost. #Invoice-0169
Amount:
$1,319.37

Component Description:
New invoice was added for tower paint/supplies. DTS 1
Amount:
$275.00

Component Description:
Removal of old equipment from from DTS 1 site.
Amount:
$2,200.00

Component Description:
Tower related cost. #Invoice-0153
Amount:
$523.56

Component Description:
New invoice was added for electrical work at tower site. DTS 1
Amount:
$439.79

Component Description:
Trucking container from fabricator to tower site DTS 1.
Amount:
$2,660.96

Component Description:
New invoice added for construction supplies for tower site. DTS 1
Amount:
$103.32

Component Description:
Tower repair, maintenance and painting DTS 1.
Amount:
$1,319.37

Component Description:
Tower related cost. #1701 00051 87422
Amount:
$25.08

Component Description:
Tower related cost. #WG25273230
Amount:
$73.24

Component Description:
Tower related cost. #Invoice-0167
Amount:
$3,947.65

Component Description:
assemble and test antenna; rigging DTS 1
Amount:
$3,769.56

Component Description:
Tower cost. #459235
Amount:
$160.00

Component Description:
Rigging antenna DTS 1. #3267
Amount:
$22,709.80

Component Description:
Tower related cost. #20-11085
Amount:
$1,302.45

Component Description:
Tower repair, maintenance and painting DTS 1.
Amount:
$3,947.65

Component Description:
Tower painting supplies. DTS 1
Amount:
$33.47

Component Description:
Tower related cost. #10228
Amount:
$2,200.00

Component Description:
Tower related cost. #3267
Amount:
$22,709.80

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 $516,782.50 $1,104,728.15 N/A $614,720.87 N/A
Total for all systems $2,567,339.24 $2,719,592.05 N/A $972,007.88 N/A
Outside Professional Services $516,782.50 $1,104,728.15 $614,720.87
Other Accounting Services $47,137.50 $47,137.50 Please see attached quote from Sandlin and Associates for repack-related Accounting services. $0.00 N/A
Other engineering work - local $68,900.00 $68,900.00 N/A $23,720.31 N/A
Other legal work - local $95,000.00 $95,000.00 See Quote from local attorney, Thomas R. Sylvester $63,727.34 Local land use and state permitting issues for Mauna Kapu tower site have been more difficult and time consuming than originally estimated.
RF Exposure Measurements $21,050.00 $20,000.00 Station is a DTS facility, which entails two separate transmission systems. N/A N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $80,000.00 N/A $0.00 N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $3,680.00 $3,584.00 N/A $651.00 N/A
Attorney Fees - Negotiation of lease and other matters for shared locations $4,210.00 $109,349.80 State of Hawaii Department of Land and Natural Resources issues for the Mauna Kapu tower site. see Actual Cost Justification: Attorneys' Fees as well as Thomas Sylvester invoices; see Justifying Invoice - Thomas R Sylvester #19-0119; complicated two site $109,029.75 N/A
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application $4,210.00 $4,100.00 N/A $0.00 N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $10,000.00 Station is a DTS facility, which entails two separate transmission systems. $6,068.50 See attachment: Actual Cost Justification: Attorney's Fees
Prepare request for Special Temporary Authorization $4,100.00 $2,750.00 See invoice Smith and Fisher #7108 $2,750.00 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $3,000.00 Station is a DTS facility, which entails two separate transmission systems. $0.00 N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application $2,105.00 $2,050.00 N/A $0.00 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $6,250.00 Station is a DTS facility, which entails two separate transmission systems. $3,050.00 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $14,000.00 Station is a DTS facility, which entails two separate transmission systems. $6,900.00 N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $2,560.00 N/A N/A N/A
Prepare and or review reimbursement form $2,630.00 $142,035.75 The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time. $136,785.75 N/A
Project management of the transition $157,210.00 $489,511.10 The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time. $260,419.22 N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $4,500.00 Station is a DTS facility, which entails two separate transmission systems. $1,619.00 N/A

Components

Actual Information Description File Name
Other Accounting Services

Component Description:
KKAI Repack Accounting Services
Amount:
$14,141.25
Other engineering work - local

Component Description:
Outside professional cost. #115385970
Amount:
$300.00

Component Description:
Analysis of 7 GHz Channel Availability from studio to Mauna Kapu site.
Amount:
$350.00

Component Description:
Engineering Services
Amount:
$400.00

Component Description:
Microwave path studies for DTS 1 and DTS 2.
Amount:
$13,600.00

Component Description:
Outside professional service cost. #1003
Amount:
$9,820.31

Component Description:
Removed
Amount:
N/A

Component Description:
Consulting and Services for: KKAI (Facility ID-83180) including Technical and Engineering consulting
Amount:
$9,820.31

Component Description:
Removed
Amount:
N/A

Component Description:
Application preparation and FCC filing fee for upper 6 GHz microwave link between studio and Mauna Kapu tower site.
Amount:
$980.00

Component Description:
Prior coordination for 6.7 GHz link from studio to Mauna Kapu site.
Amount:
$300.00
Other legal work - local

Component Description:
Legal related cost. #19-0119
Amount:
$8,929.94

Component Description:
KKAI-550-Attorney - Local Legal Work
Amount:
$3,076.50

Component Description:
KKAI-550-Attorney - Local Legal Work
Amount:
$2,442.77

Component Description:
Continue to work on issues relating to construction, transfer of physical plant with Department of Plans and Permits.
Amount:
$12,091.93

Component Description:
Credit Memo - Due to changes in the project, much of the work done here did not come to fruition.
Amount:
($11,944.35)

Component Description:
KKAI-550-Attorney - Local Legal Work
Amount:
$1,820.55

Component Description:
Local legal services rendered from February through May 2018 for land use classifications review and analysis and zoning limitations, Hawaii PUC and compliance with Hawaii Department of Land and Natural Resources regulations and applications.
Amount:
$11,944.35

Component Description:
Local legal services rendered from January through May 2018 in connection with Department of Plans and Permits requirements, permitting by Hawaii Department of Land and Natural Resources, and Hawaiian Elec. Co service for the Mauna Kapu tower site.
Amount:
$26,575.90

Component Description:
Local legal services rendered in September 2017 in connection with State of Hawaii Department of Land and Natural Resources issues for the Mauna Kapu tower site.
Amount:
$16,129.57

Component Description:
KKAI-550-Attorney - Local Legal Work
Amount:
$2,615.60

Component Description:
KKAI-550-Attorney - Local Legal Work
Amount:
$432.09

Component Description:
KKAI-550-Attorney - Local Legal Work
Amount:
$2,661.69
RF Exposure Measurements Information not provided.
Comprehensive coverage verification via field study, if needed Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization

Component Description:
KKAI-550-Attorney - Prepare and File STA
Amount:
$186.00

Component Description:
KKAI-550-Attorney - Prepare and File STA
Amount:
$465.00
Attorney Fees - Negotiation of lease and other matters for shared locations

Component Description:
For Professional Services Rendered
Amount:
$186.00

Component Description:
For Professional Services Rendered
Amount:
$259.50

Component Description:
For Professional Services Rendered
Amount:
$3,027.50

Component Description:
For Professional Services Rendered
Amount:
$7,439.00

Component Description:
For Professional Services Rendered
Amount:
$951.50

Component Description:
For Professional Services Rendered
Amount:
$1,643.50

Component Description:
Telephone conference with C. Racine re credit memo
Amount:
$744.00

Component Description:
Meetings with client; Update on KKAI repack plans.
Amount:
$10,462.43

Component Description:
Legal services
Amount:
$10,646.79

Component Description:
For Professional Services Rendered
Amount:
$11,005.00

Component Description:
For Professional Services Rendered
Amount:
$62.00

Component Description:
For Professional Services Rendered
Amount:
$248.00

Component Description:
For Professional Services Rendered
Amount:
$2,542.00

Component Description:
For Professional Services Rendered
Amount:
$992.00

Component Description:
For Professional Services Rendered
Amount:
$5,276.50

Component Description:
For Professional Services Rendered
Amount:
$806.00

Component Description:
Review emails from client.
Amount:
$12,306.03

Component Description:
For Professional Services Rendered
Amount:
$1,038.00

Component Description:
For Professional Services Rendered
Amount:
$206.25

Component Description:
Telephone call from client.
Amount:
$9,771.08

Component Description:
For Professional Services Rendered
Amount:
$1,726.00

Component Description:
Legal services
Amount:
$7,282.22

Component Description:
For Professional Services Rendered
Amount:
$10,380.00

Component Description:
Attorneys' fees - negotiation of lease and other matters for shared locations
Amount:
$19,750.00

Component Description:
For Professional Services Rendered
Amount:
$259.50

Component Description:
January 1 - 6, 2019 Exchange emails with client re repack issues. Review Form 387 for filing.
Amount:
$6,481.40

Component Description:
Current charges for legal work in connection with KKAI repack for January through June 2018.
Amount:
$24,562.50

Component Description:
For Professional Services Rendered
Amount:
$15,925.00
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
Tolling of construction permit for DTS 2.
Amount:
$1,124.50

Component Description:
Construction permit for DTS 2.
Amount:
$519.00

Component Description:
Attorneys' fees re preparation of construction permit applications
Amount:
$4,425.00
Prepare request for Special Temporary Authorization

Component Description:
Preparation of engineering portion of KKAI-DT STA request for interim facilities for repack Channel 29 on Pu u Papa a and Mauna Kapu DTS Sites 1 and 2
Amount:
$2,750.00
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Outside professional service cost. #6800
Amount:
$3,050.00

Component Description:
Engineering for initial repack application
Amount:
$6,250.00

Component Description:
Preparation of repack engineering plans for Station KKAI and other stations to be co-located with KKAI
Amount:
$3,050.00
Perform engineering study for new channel assignment and antenna development

Component Description:
Consulting engineering services relative to maximization of KKAI facilities
Amount:
$3,500.00

Component Description:
Consulting engineering services concerning preparation of spectrum repack engineering
Amount:
$6,250.00

Component Description:
Consulting services concerning interference analysis
Amount:
$650.00
Address transition timing and coordination issues w/ other stations and wireless Information not provided.
Prepare and or review reimbursement form

Component Description:
New invoice added for preparation and submission of reimbursement expenses.
Amount:
$66,096.00

Component Description:
New invoice added for preparation and submission of reimbursement expenses.
Amount:
$2,912.00

Component Description:
Outside professional service cost. #203828
Amount:
$5,250.00

Component Description:
Attorney fees for preparation and review of reimbursement form
Amount:
$31,727.50

Component Description:
Credit Memo
Amount:
($25,950.00)

Component Description:
New invoice added for preparation and submission of reimbursement expenses.
Amount:
$17,256.00

Component Description:
KKAI-590-Prepare and/or Review Reimbursement Form
Amount:
$990.00

Component Description:
KKAI-590-Prepare and/or Review Reimbursement Form
Amount:
$2,016.43

Component Description:
New invoice added for preparation and submission of reimbursement expenses.
Amount:
$43,548.00

Component Description:
KKAI-590-Prepare and/or Review Reimbursement Form
Amount:
$206.25

Component Description:
Legal Services
Amount:
$5,250.00
Project management of the transition

Component Description:
Project management
Amount:
$5,041.80

Component Description:
Added new invoice for project management services.
Amount:
$19,860.00

Component Description:
Project management. Revised invoice.
Amount:
$20,042.50

Component Description:
Project Management
Amount:
$4,197.80

Component Description:
Project Management
Amount:
$8,705.00

Component Description:
Project Management
Amount:
$6,216.80

Component Description:
Project management
Amount:
$3,732.60

Component Description:
Project management
Amount:
$3,774.20

Component Description:
Project management
Amount:
$6,117.65

Component Description:
Project Management
Amount:
$14,017.50

Component Description:
Repack Accounting Services
Amount:
$14,141.25

Component Description:
Project management re preparation of Mauna Kapu transmitter site - REVISED
Amount:
$48,537.72

Component Description:
Project Management
Amount:
$2,402.50

Component Description:
Added new invoice for project management services. DTS 1 and DTS 2
Amount:
$56,548.80

Component Description:
Project Management
Amount:
$17,529.15

Component Description:
Project management
Amount:
$11,573.60

Component Description:
Project Management
Amount:
$3,507.90

Component Description:
Credit memo
Amount:
($52,170.48)

Component Description:
Outside professional service cost. #A1942022
Amount:
$14,141.25

Component Description:
Project manager
Amount:
$40,852.50

Component Description:
Project management
Amount:
$1,125.00

Component Description:
Project Management
Amount:
$3,546.25

Component Description:
KKAI Repack Accounting Services
Amount:
$14,141.25

Component Description:
Project Management
Amount:
$3,078.55

Component Description:
KKAI Repack Accounting Services
Amount:
$14,141.25

Component Description:
Please deny this invoice.
Amount:
N/A

Component Description:
Project management, processing of invoices by law firm.
Amount:
$6,200.00

Component Description:
Project Manager
Amount:
$20,042.50

Component Description:
Project Management
Amount:
$2,638.95

Component Description:
Project management
Amount:
$523.75

Component Description:
Project Management
Amount:
$3,712.75

Component Description:
Project Management Services
Amount:
$40,852.50

Component Description:
Project Management
Amount:
$10,506.85

Component Description:
Project Manager services for KKAI-TV repack at Pu'u Papa'a tower site (DTS 1) and Mauna Kapu tower site (DTS 2).
Amount:
$21,685.32

Component Description:
Project management
Amount:
$203.75

Component Description:
Project management
Amount:
$5,106.25

Component Description:
Project Management
Amount:
$8,150.40

Component Description:
Project Management
Amount:
$38.75

Component Description:
Licensee's employee engineer's time spent on project management of KKAI repack from July 2017 through May 2018.
Amount:
$19,860.00

Component Description:
Project management
Amount:
$11,641.30

Component Description:
Project Management
Amount:
$3,985.70

Component Description:
Project Management
Amount:
$3,955.00

Component Description:
Project Management
Amount:
$9,094.55

Component Description:
Project Management
Amount:
$3,067.85

Component Description:
Legal Service Cost. #203828
Amount:
$5,876.03

Component Description:
Project Management
Amount:
$28.75

Component Description:
Added new invoice for project management services. DTS 1 and DTS 2
Amount:
$28,274.40

Component Description:
Project Management
Amount:
$6,758.00

Component Description:
Project Management fees for the period from November 18, 2017 through May 31, 2018.
Amount:
$52,170.48

Component Description:
KKAI Repack Accounting Services
Amount:
$14,141.25
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application

Component Description:
Legal advice regarding license.
Amount:
$62.00

Component Description:
Legal advice regarding license.
Amount:
$1,557.00

Cost Information

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Other Expenses

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $83,190.00 $77,565.00 N/A $15,039.39 N/A
Total for all systems $2,567,339.24 $2,719,592.05 N/A $972,007.88 N/A
Other Expenses $83,190.00 $77,565.00 $15,039.39
DTS Conversion $2,500.00 $2,500.00 Please see KKAI DTS Conversion Budget Revision Justification Letter $2,500.00 N/A
MVPD Notification of Channel Change $2,000.00 $2,000.00 N/A $2,000.00 N/A
Develop and air announcement of upcoming channel change $2,000.00 $2,000.00 Estimated cost of production/broadcast of channel change announcements $1,257.00 N/A
Equipment Storage $2,500.00 $2,500.00 N/A $0.00 N/A
Equipment Delivery and Handling Charges $14,000.00 $14,000.00 Estimated cost of delivery of transmitters, antennas to Hawaii $1,350.80 N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $1,400.00 $1,400.00 Old transmitters, antennas cannot be used, must be scrapped. $366.59 N/A
Non-zoning permits $18,000.00 $18,000.00 N/A N/A N/A
Local Zoning $27,600.00 $27,600.00 N/A N/A N/A
FCC Filing Fees - Special Temporary Authorization request $195.00 $200.00 Please see KKAI FCC Filing Fee-STA Budget Revision Justification Letter $200.00 N/A
FCC Filing Fees - Form 2100 minor change CP application $1,110.00 $4,785.00 Invoices submitted $4,785.00 As explained in the attachment, because of anticipated interference problems, Kailua Television, LLC was required to propose a channel (channel 29) other than the channel (25) initially identified by the FCC for KKAI.
DTV Medical Facility Notification $11,550.00 $2,200.00 N/A $2,200.00 N/A
FCC Filing Fees - Form 2100 license to cover application $335.00 $380.00 FCC fee increases $380.00 N/A

Components

Actual Information Description File Name
DTS Conversion

Component Description:
Other related cost. #7421
Amount:
$2,500.00

Component Description:
Other cost. #7421
Amount:
$2,500.00

Component Description:
Preparation of KKAI-DT DTS application for SFN node at Salem tower
Amount:
$2,500.00
MVPD Notification of Channel Change

Component Description:
MVPD Notification
Amount:
$2,000.00
Develop and air announcement of upcoming channel change

Component Description:
Produce and edit on-air announcements in both standard definition and high definition notifying views of the upcoming channel change for KKAI from channel 50 to channel 29.
Amount:
$1,257.00
Equipment Storage Information not provided.
Equipment Delivery and Handling Charges

Component Description:
Transportation of a shipping container from Kawaihae to Hololulu.
Amount:
$750.80

Component Description:
Equipment handling cost. #200301
Amount:
$600.00
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
Truck rental for hauling debris to the dump from clearing tower location at Mauna Kapu site.
Amount:
$366.59
Non-zoning permits Information not provided.
Local Zoning Information not provided.
FCC Filing Fees - Special Temporary Authorization request

Component Description:
KKAI-610-FCC Filing Fees - Special Temporary Authorization request
Amount:
$200.00
FCC Filing Fees - Form 2100 minor change CP application

Component Description:
Application fee for major change application. See attachment.
Amount:
$4,785.00
DTV Medical Facility Notification

Component Description:
KKAI Medical Notification
Amount:
$2,200.00
FCC Filing Fees - Form 2100 license to cover application

Component Description:
FCC filing fee for license application.
Amount:
$380.00

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $2,567,339.24 $2,719,592.05 $972,007.88

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. No

Certification

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Section Question Response
Submission of Estimated Expenses Statements

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

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

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

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

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

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

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

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

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

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

Christopher Racine

President


11/29/2022

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.

Christopher Racine

President


11/29/2022

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.

Christopher Racine

President


11/29/2022

Attachments

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