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:
22644
Service:
DTV
Call Sign:
KKPX-TV
Channel:
14 (UHF)
File Number:
0000048942
FRN:
0001808468
Date Submitted:
09/24/2020

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

ION TELEVISION LICENSE, LLC

Doing Business As: ION TELEVISION LICENSE, LLC

601 CLEARWATER PARK ROAD

WEST PALM BEACH, FL 33401

United States

+1 (561) 682-4110 BIANCAFRYE@IONMEDIA.COM Corporation

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

The Preparer is same as the reimbursement contact.

 

 

 

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 Install and operate from interim antenna on pre repack channel utilizing current non re-tunable transmitter. Replace current top mounted on a pole antenna, transmission line and transmitter for operation on post repack channel Ch 33.

Transmitters

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

Primary Transmitter

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Existing Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model DCX
Year 2002
Type Inductive Output Tube
IOT Power Type Two
Power Capacity 40 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Manufacturer
Model THU9-16 EVO
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 25.5 kW
Justification for New Transmitter See attached Transmitter Exhibits. See attached Transmitter Upgrade Disclaimer.

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 No
Size N/A
Length N/A
Other Electrical Service Yes
Description Electrical Installation for replacement transmitter
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

Primary Transmitter

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Other Transmitter Cost Not Listed

Name Description

Connection double pump

Connection double pump for cooling hoses

Reconfigure existing transmitter for Interim Operation

Reconfigure 2 Cabinet IOT transmitter to operate as 1 cabinet interim transmitter

RF Interconnect

Interconnect between RF System and transmission line

Removal of Existing Equipment

Removal of existing transmitters and equipment / Site Prep

Antennas

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

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? No
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? Yes
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 1000.0 kW
Manufacturer
Model TFU-20DSC-R C170
Year 2002

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? Yes
New Antenna Manufacturer and Types Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Elliptical
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels/Bays N/A
Lower Limit N/A
Upper Limit N/A
Design power capacity in use N/A
Other Antenna Type N/A
ERP: 510.0 kW
Manufacturer
Model TFU-20DSC/VP-R C170
Year 2018
Justification for New Antenna Current slot antenna cannot be re-channeled

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna?
Type
Number of channels supported N/A
Frequencies of channels supported N/A
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? N/A
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Single Channel
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna?
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? 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

Name Description

Support Mounts

Custom Mounts to Existing Support Pole

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? Yes
New Antenna Manufacturer and Type Class Full Power
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Broadband Slot
Number of Stations Supported 1
Number of Panels/Bays 8
Lower Limit 470.00 MHz
Upper Limit 698.00 MHz
Design power capacity in use 25.0 %
Other Antenna Type N/A
ERP: 100.0 kW
Manufacturer
Model TFU-8WB-R C160
Year 2018
Justification for New Antenna Interim antenna needed to complete move to new channel.

Interim Antenna

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Other Antenna Costs

Section Question Response
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? S
Feed Line Size 4 1/16 inches
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? Yes

Interim Antenna

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Other Antenna Cost Not Listed

Name Description

Interim Antenna Rent

Agreement with ATC to allow Interim Antenna on tower

Transmission Line

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

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing transmission line shared with another station or stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 19 1/2 inches
Other Segment Length N/A
Number of parallel runs 1
Length 350 feet per run

Primary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 19 3/4 inches
Other Segment Length N/A
Number of parallel runs 1
Length 350 feet per run
Justification for New Transmission Line See attached Transmission Line Exhibit

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Sweep existing transmission line

Sweep existing transmission line

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? Unknown
Is tower compliant with Rev G? Unknown
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1205149
Coordinates (NAD83) Latitude (NAD83) 37° 41' 14.4" N-
Longitude (NAD83) 122° 26' 05.3" W-
Overall Structure Height 311.02 feet
Support Structure Height 306.10 feet
Ground Elevation Above Mean Sea Level (AMSL) 1255.89 feet
Structure Type LTOWER - Lattice Tower
Tower Owner American Towers, LLC.
Date Constructed 03/02/2001

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
37511 KTSF DTV
52887 KCNZ-CD 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: Major Reinforcements needed

Primary Tower

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Tower Rigging Costs

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

Primary Tower

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Other Tower Expenses Not Listed

Information not provided.

Outside Professional Services Costs

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Section Question Response
Outside Project Management Services Do you require outside project management services? Yes
Number of Hours 180
Explanation Required by tower landlord
Outside RF consulting Engineering Services Perform engineering study for new channel assignment and antenna development Yes
Prepare engineering section of Form FCC Construction Permit Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 1
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 1
NEPA Section 106 environmental review Yes
Environmental Assessment Yes
ASR Modification Yes
FAA Consultation (including preparation of FAA Form 7460) Yes
Negotiation of Lease and other Matter for Shared Locations Yes
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements 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

Information not provided.

Other Expenses

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Section Question Response
AM Pattern Disturbance Is an Impact Study needed? No
Is Remediation needed? No
Facility Expenses Name N/A
Other Distributed Transmission System Expenses Not listed N/A
Name N/A
Is Notification of a Medical Facility required as a result of DTV broadcasting? Yes
Permit and Filing Costs Local Zoning Yes
Non-zoning permits Yes
BLM or NFS Coordination Yes
FCC Construction Permit Minor Change No
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

Dielectric Antenna New Channel

Cost of Dielectric Antenna New Channel for KDJT

Forklift Rental

Cost to rent forklift during repack equipment installation

GatesAir SS Transmitter

Cost of GatesAir SS Transmitter for KDJT

Installation

Cost of Installation for KDJT

Legal Fees

Legal Fees for KDJT

Project Management

Cost of Widelity project management for KDJT

Structural Analysis

Cost of Structural Analysis for KDJT

Tower Work Installation

Cost of Tower Work Installation for KDJT

MVPD Receive Equipment

Cost of Equipment so MVPD can receive new channel

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 $1,123,702.20 $846,179.85 N/A $824,550.13 N/A
Total for all systems $2,819,698.86 $2,972,394.74 N/A $2,316,406.01 N/A
Primary Transmitter THU9-16 EVO $1,123,702.20 $846,179.85 $824,550.13
Other Electrical Service: Electrical Installation for replacement transmitter $96,289.00 $96,289.00 Please see McClure Electric Quote KKPX $96,289.00 N/A
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW $947,000.00 $670,477.65 Please see attached Rohde Quotes #113835.0 and #289480.0. Estimate includes estimated taxes. $670,477.65 N/A
RF Interconnect $21,173.74 $21,173.74 Please see Rohde & Schwarz Quote #294756.0.KKPX and #290665.1.KKPX $21,173.74 N/A
Removal of Existing Equipment $25,000.00 $25,000.00 N/A $22,620.28 N/A
Reconfigure existing transmitter for Interim Operation $12,236.00 $12,236.00 Please see Rohde & Schwarz Quote #264381.0 Needed to remove 1 cabinet of old IOT transmitter to make space to install new transmitter, cost was to reconfigure the remaining cabinet to operate on pre-repack channel until change. $12,236.00 N/A
Connection double pump $1,753.46 $1,753.46 Please see Rohde & Schwarz Quote #292586-KKPX $1,753.46 N/A
5 Ton system $20,250.00 $19,250.00 N/A N/A N/A

Components

Actual Information Description File Name
Other Electrical Service: Electrical Installation for replacement transmitter

Component Description:
Balance billing for electrical work for transmitter install. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,926.00

Component Description:
Progress Billing #1 for electrical work for transmitter install. Supporting documentation is attached. This invoice has been paid.
Amount:
$57,774.00

Component Description:
Progress Billing #2 for electrical work for transmitter install. Supporting documentation is attached.
Amount:
$36,589.00
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW

Component Description:
Additional cost for assembly of Rohde transmitter heat exchangers. Supporting documentation is attached. This invoice has been paid.
Amount:
$2,711.59

Component Description:
Final "upon proof of performance" and sales tax payment for new transmitter. Supporting documentation is attached.
Amount:
$255,478.28

Component Description:
Additional costs for new transmitter installation. Supporting documentation is attached.
Amount:
$27,929.78

Component Description:
This invoice is being resubmitted in another cost per FCC instruction.
Amount:
N/A

Component Description:
"Deposit" payment for new transmitter. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,000.00

Component Description:
30% "upon acceptance" and 35% "upon factory acceptance" payments for new transmitter. Supporting documentation is attached. This invoice has been paid.
Amount:
$383,358.00
RF Interconnect

Component Description:
Cost of additional equipment needed for transmitter installation. Supporting documentation is attached. This invoice has been paid.
Amount:
$20,701.78

Component Description:
Cost of additional equipment for installation. Supporting documentation is attached. This invoice has been paid.
Amount:
$471.96
Removal of Existing Equipment

Component Description:
Cost for demolition and removal of old transmitter. Supporting documentation is attached.
Amount:
$17,731.28

Component Description:
Cost to remove old HVAC to make room for new equipment. Supporting documentation is attached. This invoice has been paid.
Amount:
$4,889.00
Reconfigure existing transmitter for Interim Operation

Component Description:
Cost to reconfigure existing transmitter for 1 cabinet operation. Supporting documentation is attached.
Amount:
$12,236.00
Connection double pump

Component Description:
Cost for connection double pump for internal pump unit. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,753.46
5 Ton system Information not provided.

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 $475,834.31 $313,599.83 N/A $308,599.83 N/A
Total for all systems $2,819,698.86 $2,972,394.74 N/A $2,316,406.01 N/A
Interim Antenna TFU-8WB-R C160 $144,100.00 $112,004.31 $112,004.31
Interim Antenna Rent $38,400.00 $38,400.00 Please see American Tower - KKPX Fully executed interim agreement $38,400.00 N/A
Elbow complex, single channel, at antenna input, per 4 1/16. feedline (if needed) $9,570.00 $18,123.75 Please see attached Dielectric Quote #900071CMZ KKPX ION INTERIM and Dielectric Quote #1930492. Plus sales tax. $18,123.75 N/A
Sweep test of existing antenna $6,730.00 $6,400.00 N/A $6,400.00 N/A
UHF - Lower Power Side Mount, One station antenna - medium power (50-200 kW), horizontally polarized $89,400.00 $49,080.56 Please see attached Dielectric Quote #900071CMZ KKPX ION INTERIM plus sales tax $49,080.56 N/A
Primary Antenna TFU-20DSC/VP-R C170 $331,734.31 $201,595.52 $196,595.52
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized $289,500.00 $146,913.94 Please see attached Dielectric Quote #700527CMZ-1 w Change Orders. V-Pol cost not included in reimbursement request. Plus sales tax. $146,913.94 N/A
Support Mounts $17,944.31 $17,944.31 Please see attached Dielectric Quote #700527CMZ-1 w Change Orders. Plus sales tax. $17,944.31 N/A
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) $12,300.00 $25,337.27 Please see attached Dielectric Quote #700527CMZ-1 w Change Orders and Dielectric Quote #1930967 and Dielectric Quote #1931117. Plus sales tax. $25,337.27 N/A
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
Sweep test of existing antenna $6,730.00 $6,400.00 N/A $6,400.00 N/A

Components

Actual Information Description File Name
Interim Antenna Rent

Component Description:
ATC one-time tower rental during market repack period for interim antenna. Supporting documentation and cover letter regarding payment is attached. This one-time payment has been paid.
Amount:
$38,400.00
Elbow complex, single channel, at antenna input, per 4 1/16. feedline (if needed)

Component Description:
Sales tax charges for additional equipment needed for interim elbow complex. Supporting documentation and cover letter attached.
Amount:
$640.68

Component Description:
Sales tax for interim elbow complex. Supporting documentation and cover letter attached.
Amount:
$893.83

Component Description:
Cost of additional equipment needed for interim elbow complex. Supporting documentation is attached. This invoice has been paid.
Amount:
$6,926.24

Component Description:
Cost of interim elbow complex. Supporting documentation is attached. This invoice has been paid.
Amount:
$9,663.00
Sweep test of existing antenna

Component Description:
Cost of sweep for interim operations. Supporting documentation is attached. This invoice has been paid.
Amount:
$6,400.00
UHF - Lower Power Side Mount, One station antenna - medium power (50-200 kW), horizontally polarized

Component Description:
Cost of interim antenna. Supporting documentation is attached. This invoice has been paid.
Amount:
$44,925.00

Component Description:
Sales tax for interim antenna. Supporting documentation and cover letter attached.
Amount:
$4,155.56
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized

Component Description:
Sales tax for main antenna. Supporting documentation, cover letter, and explanation of variance attached. This invoice has been paid.
Amount:
$12,438.94

Component Description:
10% "balance upon sweep" payment for main antenna. Explanation of variance and supporting documentation is attached. This invoice has been paid.
Amount:
$13,447.50

Component Description:
Sales tax for main antenna. Supporting documentation, cover letter, and explanation of variance attached.
Amount:
$12,438.94

Component Description:
25% "with order" payment for main antenna. Explanation of variance and supporting documentation is attached.
Amount:
$33,618.75

Component Description:
65% "prior to ship" payment for main antenna. Explanation of variance and supporting documentation is attached.
Amount:
$87,408.75
Support Mounts

Component Description:
Sales tax for main antenna mounting brackets. Supporting documentation, cover letter, and explanation of variance attached. This invoice has been paid.
Amount:
$1,519.31

Component Description:
Sales tax for antenna mounts. Supporting documentation, cover letter, and explanation of variance attached.
Amount:
$1,519.31

Component Description:
10% "balance upon sweep" payment for support mounts. Explanation of variance and supporting documentation is attached. This invoice has been paid.
Amount:
$1,642.50

Component Description:
65% "prior to ship" payment for support mounts. Explanation of variance and supporting documentation is attached.
Amount:
$10,676.25

Component Description:
25% "with order" payment for support mounts. Explanation of variance and supporting documentation is attached.
Amount:
$4,106.25
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
Sales tax for main elbow complex. Supporting documentation, cover letter, and explanation of variance attached.
Amount:
$1,208.98

Component Description:
Sales tax for main elbow complex. Supporting documentation, cover letter, and explanation of variance attached.
Amount:
$1,208.98

Component Description:
10% "balance upon sweep" payment for input and elbow complex. Explanation of variance and supporting documentation is attached. This invoice has been paid.
Amount:
$1,307.00

Component Description:
Cost of additional equipment for elbow complex. Supporting documentation is attached. This invoice has been paid.
Amount:
$3,374.00

Component Description:
65% "prior to ship" payment for input and elbow complex. Explanation of variance and supporting documentation is attached.
Amount:
$8,495.50

Component Description:
Sales tax charges for additional equipment needed for main elbow complex. Supporting documentation and cover letter attached.
Amount:
$624.19

Component Description:
Cost of additional equipment needed for elbow complex. Supporting documentation is attached. This invoice has been paid.
Amount:
$6,748.00

Component Description:
25% "with order" payment for input and elbow complex. Explanation of variance and supporting documentation is attached.
Amount:
$3,267.50

Component Description:
Sales tax charges for additional equipment needed for main elbow complex. Supporting documentation and cover letter attached.
Amount:
$312.10
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) Information not provided.
Sweep test of existing antenna

Component Description:
65% "prior to ship" payment for repack sweep. Explanation of variance and supporting documentation is attached.
Amount:
$4,160.00

Component Description:
25% "with order" payment for repack sweep. Explanation of variance and supporting documentation is attached.
Amount:
$1,600.00

Component Description:
10% "after repack sweep" payment for repack sweep. Supporting documentation is attached. This invoice has been paid.
Amount:
$640.00

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 $77,100.00 $85,786.73 N/A $78,871.19 N/A
Total for all systems $2,819,698.86 $2,972,394.74 N/A $2,316,406.01 N/A
Primary Transmission Line $77,100.00 $85,786.73 $78,871.19
Rigid Transmission Line - copper, 6 1/8" $70,700.00 $79,386.73 Please see attached Dielectric Quote #700527CMZ-1 w Change Orders and Dielectric Quote #1930967. Plus sales tax. $78,871.19 N/A
Sweep existing transmission line $6,400.00 $6,400.00 N/A N/A N/A

Components

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

Component Description:
65% "prior to ship" payment for transmission line. Explanation of variance and supporting documentation is attached.
Amount:
$43,757.81

Component Description:
25% "with order" payment for transmission line. Explanation of variance and supporting documentation is attached.
Amount:
$16,829.93

Component Description:
Sales tax charges main transmission line. Supporting documentation and cover letter attached.
Amount:
$5,750.19

Component Description:
10% "balance" payment for transmission line. Explanation of variance and supporting documentation is attached.
Amount:
$6,216.42

Component Description:
Cost of additional cut pieces of transmission line. Supporting documentation is attached. This invoice has been paid.
Amount:
$5,782.00

Component Description:
Sales tax charges for additional pieces of transmission line. Supporting documentation and cover letter attached.
Amount:
$534.84
Sweep existing transmission line Information not provided.

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 $531,500.00 $948,874.48 N/A $548,874.48 N/A
Total for all systems $2,819,698.86 $2,972,394.74 N/A $2,316,406.01 N/A
Primary Tower LTOWER $531,500.00 $948,874.48 $548,874.48
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study $26,300.00 $26,820.00 Please see attached American Tower Corp Quote #12944345 $26,820.00 N/A
Major tower reinforcement/modifications $421,000.00 $400,000.00 See AT Exhibits for more information. $0.00 N/A
Short Tower (less than 500') $84,200.00 $522,054.48 PR Tower Quote #19-082 ION and P&R Tower KKPX Change Order Package $522,054.48 N/A

Components

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

Component Description:
Cost of tower structural study. Supporting documentation is attached. This invoice has been paid.
Amount:
$10,475.00

Component Description:
Cost of tower mapping. Supporting documentation is attached. This invoice has been paid.
Amount:
$16,345.00
Major tower reinforcement/modifications Information not provided.
Short Tower (less than 500')

Component Description:
50% "down payment" for tower services. Supporting documentation is attached. This invoice has been paid.
Amount:
$241,776.50

Component Description:
Progress payment for tower services. Supporting documentation is attached.
Amount:
$188,585.67

Component Description:
Balance payment for tower services and change order package. Supporting documentation is attached.
Amount:
$91,692.31

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 $189,650.00 $361,106.50 N/A $220,963.50 N/A
Total for all systems $2,819,698.86 $2,972,394.74 N/A $2,316,406.01 N/A
Outside Professional Services $189,650.00 $361,106.50 $220,963.50
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet $10,520.00 $10,000.00 N/A N/A N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $3,680.00 $8,885.70 See attached Cooley #501527-147 (Revised). $8,885.70 N/A
Attorney Fees - Negotiation of lease and other matters for shared locations $4,210.00 $4,000.00 N/A N/A N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $2,250.00 N/A N/A N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $23,119.65 See attached Cooley #501527-147 (Revised) and #501527-249. $23,119.65 N/A
Prepare request for Special Temporary Authorization $2,050.00 $1,500.00 N/A N/A N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A N/A N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,000.00 N/A N/A N/A
Project management of the transition $28,440.00 $18,530.00 Please see American Tower Corp Quote #12944345 $17,262.00 N/A
Prepare and or review reimbursement form $2,630.00 $3,324.60 See attached Cooley invoice. $3,324.60 N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $167,996.55 See attached Cooley #501527-147 (Revised) and du Treil invoices already forwarded for payment. $167,996.55 N/A
NEPA Section 106 environmental review, if needed $6,310.00 $6,000.00 N/A N/A N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $375.00 N/A
RF Exposure Measurements $21,050.00 $20,000.00 N/A N/A N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $80,000.00 N/A N/A N/A
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase $2,105.00 $2,000.00 N/A N/A N/A
ASR modification (prepare FCC Form 854) $2,105.00 $2,000.00 N/A N/A N/A

Components

Actual Information Description File Name
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization

Component Description:
Revised attorney fees for services rendered preparing request for Special Temporary Authorization Unable to Construct Waiver Request. Supporting documentation attached. This invoice has been paid.
Amount:
$8,885.70
Attorney Fees - Negotiation of lease and other matters for shared locations Information not provided.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
Cost of legal fees regarding KKPX repack transition. Supporting documentation is attached. This invoice has been paid.
Amount:
$4,014.90

Component Description:
Revised attorney fees for services rendered preparing and filing FCC Form 2100, Construction Permit Application. Supporting documentation attached. This invoice has been paid.
Amount:
$19,104.75
Prepare request for Special Temporary Authorization Information not provided.
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application Information not provided.
Project management of the transition

Component Description:
Cost of landlord site coordination and transition planning. Supporting documentation is attached. This invoice has been paid.
Amount:
$5,000.00

Component Description:
Cost of project management coordinating transmitter installation. Supporting documentation is attached.
Amount:
$2,782.00

Component Description:
Cost of project management charged by landlord. Supporting documentation is attached. This invoice has been paid.
Amount:
$9,480.00
Prepare and or review reimbursement form

Component Description:
Revised attorney fees for services rendered preparing, reviewing and revising the Reimbursement Form (FCC Form 2100 Schedule 399). Supporting documentation attached. This invoice has been paid.
Amount:
$3,324.60
Address transition timing and coordination issues w/ other stations and wireless

Component Description:
RF Consulting Engineering to determine correct mask filter to avoid interference for Channel 14 reassignment; Including channel search for alternate UHF channel options. Hourly supporting documentation attached. This invoice has been paid.
Amount:
$5,062.50

Component Description:
RF Consulting Engineering to determine correct mask filter to avoid interference for Channel 14 reassignment; Including channel search for alternate UHF channel options. Hourly supporting documentation attached. This invoice has been paid.
Amount:
$1,750.00

Component Description:
RF Consulting Engineering to determine correct mask filter to avoid interference for Channel 14 reassignment; Including channel search for alternate UHF channel options. Hourly supporting documentation attached. This invoice has been paid.
Amount:
$7,625.00

Component Description:
RF Consulting Engineering to determine correct mask filter to avoid interference for Channel 14 reassignment for assumed Mt. Sutro transmitter site location. Hourly supporting documentation attached. This invoice has been paid.
Amount:
$500.00

Component Description:
RF Consulting Engineering to determine correct mask filter to avoid interference for Channel 14 reassignment for assumed Mt. Sutro transmitter site location. Hourly supporting documentation attached. This invoice has been paid.
Amount:
$5,000.00

Component Description:
RF Consulting Engineering to determine correct mask filter to avoid interference for Channel 14 reassignment; Including channel search for alternate UHF channel options. Hourly supporting documentation attached. This invoice has been paid.
Amount:
$9,500.00

Component Description:
Revised attorney fees for services rendered solving the Channel 14 interference issues, including agreements with licensees and relocation of stations. Supporting documentation attached. This invoice has been paid.
Amount:
$138,559.05
NEPA Section 106 environmental review, if needed Information not provided.
Perform engineering study for new channel assignment and antenna development

Component Description:
Cost for RF engineering hazard calculation. Supporting documentation is attached. This invoice has been paid.
Amount:
$375.00
RF Exposure Measurements Information not provided.
Comprehensive coverage verification via field study, if needed Information not provided.
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase Information not provided.
ASR modification (prepare FCC Form 854) Information not provided.

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 $421,912.35 $416,847.35 N/A $334,546.88 N/A
Total for all systems $2,819,698.86 $2,972,394.74 N/A $2,316,406.01 N/A
Other Expenses $421,912.35 $416,847.35 $334,546.88
Equipment Storage $13,940.12 $13,940.12 This is what vendors have charged KKPX to store equipment needed for repack $13,940.12 N/A
MVPD Receive Equipment $2,595.81 $2,595.81 Please see HVS Quote KKPX - WISQ66437 $2,595.81 N/A
Tower Work Installation $87,870.83 $87,870.83 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $87,870.83 N/A
Structural Analysis $12,500.00 $12,500.00 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $12,500.00 N/A
Project Management $8,750.10 $8,750.10 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $8,750.10 N/A
Legal Fees $8,560.00 $8,560.00 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $8,560.00 N/A
Installation $585.00 $585.00 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $585.00 N/A
GatesAir SS Transmitter $80,359.75 $80,359.75 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $80,359.75 N/A
Forklift Rental $11,729.50 $11,729.50 Please see attached invoices from A-1 Rentals $11,729.50 N/A
Dielectric Antenna New Channel $39,053.99 $39,053.99 Per attached KDJT Channel Change Budget. Please see attached KKPX's "Request for Waiver of Repack Reimbursement Restriction". $39,053.99 N/A
MVPD Notification of Channel Change $2,500.00 $2,500.00 N/A N/A N/A
Develop and air announcement of upcoming channel change $0.00 $0.00 The amount is yet to be determined (TBD) and ION will submit on-air announcement costs when finalized. N/A N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $15,000.00 $15,000.00 N/A N/A N/A
DTV Medical Facility Notification $11,550.00 $6,500.00 N/A N/A N/A
FCC Filing Fees - Form 2100 license to cover application $335.00 $325.00 N/A N/A N/A
FCC Filing Fees - Special Temporary Authorization request $195.00 $190.00 N/A N/A N/A
Local Zoning $25,000.00 $25,000.00 N/A N/A N/A
Non-zoning permits $15,000.00 $15,000.00 N/A $7,214.53 N/A
BLM or NFS Coordination $25,000.00 $25,000.00 N/A N/A N/A
Equipment Delivery and Handling Charges $61,387.25 $61,387.25 This is what KKPX has been charged by vendors to deliver equipment needed for repack. $61,387.25 N/A

Components

Actual Information Description File Name
Equipment Storage

Component Description:
Cost of final month rent for storage unit rental. Supporting documentation is attached. This invoice has been paid.
Amount:
$90.68

Component Description:
Cost of final month rent for storage unit rental. Supporting documentation is attached. This invoice has been paid.
Amount:
$198.84

Component Description:
Cost to relocate storage container onsite due to space limitations. Supporting documentation is attached. This invoice has been paid.
Amount:
$469.78

Component Description:
Cost of one month rental for storage container during repack. Supporting documentation is attached. This invoice has been paid.
Amount:
$167.96

Component Description:
Cost of one month rental for storage container during repack. Supporting documentation is attached. This invoice has been paid.
Amount:
$167.96

Component Description:
Cost of one month rental for storage container during repack. Supporting documentation is attached. This invoice has been paid.
Amount:
$167.96

Component Description:
Cost for storage of transmitter equipment before installation. Supporting documentation is attached.
Amount:
$10,438.84

Component Description:
First month's bill for one storage container rental during repack. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,119.05

Component Description:
First month's bill for second storage container rental during repack. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,119.05
MVPD Receive Equipment

Component Description:
Cost of equipment for MVPD to receive post repack channel. Supporting documentation is attached. This invoice has been paid.
Amount:
$2,595.81
Tower Work Installation

Component Description:
Cost of tower services for KDJT channel change. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$87,870.83
Structural Analysis

Component Description:
Cost of structural analysis for KDJT channel change. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$12,500.00
Project Management

Component Description:
Cost of project management for KDJT channel change. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$8,750.10
Legal Fees

Component Description:
Cost of legal fees for KDJT channel change. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$8,560.00
Installation

Component Description:
Cost of electric work for KDJT transmitter installation. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$585.00
GatesAir SS Transmitter

Component Description:
Cost of new transmitter for KDJT channel change. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$80,359.75
Forklift Rental

Component Description:
1st and 2nd months payment for forklift rental. Supporting documentation and cover letters are attached. This invoice has been paid.
Amount:
$8,360.00

Component Description:
Balance payment for forklift rental. Supporting documentation and cover letters are attached. This invoice has been paid.
Amount:
$3,369.50
Dielectric Antenna New Channel

Component Description:
Cost of new Dieletric equipment for KDJT channel change. Supporting documentation and explanation of variance is attached. This invoice has been paid.
Amount:
$39,053.99
MVPD Notification of Channel Change Information not provided.
Develop and air announcement of upcoming channel change Information not provided.
Disposal Costs (for equipment and other waste, net of any salvage value) Information not provided.
DTV Medical Facility Notification Information not provided.
FCC Filing Fees - Form 2100 license to cover application Information not provided.
FCC Filing Fees - Special Temporary Authorization request Information not provided.
Local Zoning Information not provided.
Non-zoning permits

Component Description:
Cost of permit review fee from local jurisdiction. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,514.53

Component Description:
Cost of permit drawings, preparation, and submission of forms for permits. Supporting documentation is attached. This invoice has been paid.
Amount:
$5,700.00
BLM or NFS Coordination Information not provided.
Equipment Delivery and Handling Charges

Component Description:
Cost of freight for additional transmission line and elbow equipment. Supporting documentation and justification for expedited shipping attached. This invoice has been paid.
Amount:
$11,715.58

Component Description:
Cost to ship MVPD receive equipment. Supporting documentation is attached. This invoice has been paid.
Amount:
$164.57

Component Description:
Cost of freight for additional equipment in interim elbow complex. Supporting documentation is attached. This invoice has been paid.
Amount:
$1,147.50

Component Description:
Cost of freight for main antenna package. Supporting documentation is attached. This invoice has been paid.
Amount:
$16,530.00

Component Description:
Cost of freight for interim antenna package. Supporting documentation is attached. This invoice has been paid.
Amount:
$4,852.50

Component Description:
Cost for last mile transport and offloading of transmitter equipment. Supporting documentation is attached.
Amount:
$26,977.10

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $2,819,698.86 $2,972,394.74 $2,316,406.01

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. No
All receipts for reimbursement have been submitted no further costs are expected to be incurred. Note this will lock the Form 399 from further editing and begin close-out procedures with the Fund Administrator. No

Certification

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Section Question Response
Submission of Estimated Expenses Statements

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

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

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

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

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

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

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

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

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

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

Mario Vasquez

Vice President - Finance, Operations


09/24/2020

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.

Mario Vasquez

Vice President - Finance, Operations


09/24/2020

Attachments

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