TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

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

Applicant

Address

Phone

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

Preparer Contact Name and Information

Applicant	Address	Phone	Email
The Preparer is same as the reimbursement contact.

Broadcaster Information and Transition Plan

Question	Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information.	No
Briefly describe transition plan	Operate from current side mounted antenna while a new top mounted antenna is installed for post repack channel. Remove current top mount analog antenna. Replace transmission line and transmitter.

Transmitters

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

Primary Transmitter

Existing Transmitter Information

Section	Question	Response
Existing Transmitter Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is this transmitter currently shared with another station?	No
	Is this transmitter currently in operating condition?	Yes
Existing Transmitter Manufacturer and Type	Manufacturer
	Model	Paragon
	Year	2006
	Type	Inductive Output Tube
	IOT Power Type	Two
	Power Capacity	50 kW

Primary Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Primary (Main)
	Change Type	Purchase New
	Is this a request for upgraded equipment?	Yes
	Manufacturer
	Model	HPTV-PRLX-U16
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	27.5 kW
	Justification for New Transmitter	Needed for post-repack channel operations.

Primary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	No
	Transformer (480V)	No
	Power	N/A
	Rigid Conduit and Wiring	No
	Size	N/A
	Length	N/A
	Other Electrical Service	Yes
	Description	Electrical Installation
HVAC Service	Does the replacement transmitter require HVAC Service?	No
	Type	N/A
	Size	N/A
	Other Size	N/A
Transmitter Building Addition/Modification or Leasehold Improvement	Does the Transmitter Building require an addition, modification, other leashold improvement?	No
	Size	N/A
Channel 14 Costs	Is an RF Consulting Engineer needed?	N/A
	Is a channel 14 Mask Filer needed?	N/A
	Is additional field engineering time needed?	N/A
	Number of Days	N/A

Primary Transmitter

Other Transmitter Cost Not Listed

Name	Description
Removal of Existing Equipment	Removal of Existing Equipment.
RF Interconnect	RF Interconnect between RF system and transmission line.

Antennas

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

Primary Antenna

Existing Antenna Information

Section	Question	Response
Existing Antenna Description	Type of change	Purchase New
	Antenna Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is the existing antenna shared with another station or stations?	No
	Is the existing antenna directional?	Yes
	Is antenna in operating condition?	Yes
	Is antenna located on or in close proximity to an antenna farm?	No
Existing Antenna Manufacturer and Type	Class	Full Power
	Mounting	Side 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:	528.0 kW
	Manufacturer
	Model	TFU-16DSC-R C170
	Year	2003

Primary Antenna

New Antenna Costs

Section	Question	Response
New Antenna Description	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	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?	No
New Antenna Manufacturer and Types	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	Type	Slotted Coaxial
	Number of Stations Supported	N/A
	Number of Panels/Bays	N/A
	Lower Limit	N/A
	Upper Limit	N/A
	Design power capacity in use	N/A
	Other Antenna Type	N/A
	ERP:	700.0 kW
	Manufacturer
	Model	TFU-22ETT/VP-R 4C170
	Year	2019
	Justification for New Antenna	See attached Antenna Exhibit

Primary Antenna

Other Antenna Costs

Section	Question	Response
Combiner for Shared Antenna	Do you need a Combiner for a Shared Antenna?	No
	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?	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

Primary Antenna

Other Antenna Cost Not Listed

Information not provided.

Transmission Line

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

Primary Transmission Line

Existing Transmission Line

Section	Question	Response
Existing Transmission Line Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is the existing transmission line shared with another station or stations?	No
	Is Transmission Line in operating condition?	Yes
Existing Transmission Line Manufacturer and Type	Manufacturer
	Type	Rigid
	Diameter	6 1/8 inches
	Other Diameter	N/A
	Segment Length	20 inches
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	272 feet per run

Primary Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	No
	Type	Rigid
	Diameter	6 1/8 inches
	Other Diameter	N/A
	Segment Length	19 1/2 inches
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	450 feet per run
	Justification for New Transmission Line	See attached Antenna Exhibit

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Sweep existing transmission line	Sweep existing transmission line

Tower Equipment And Rigging Costs

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

Primary Tower

Existing Tower

Section	Question	Response
Existing Tower Description	Type of change	Modify Existing
	Tower Use	Primary (Main)
	Description of Use	N/A
	Ownership	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?	No
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1026736
Coordinates (NAD83)	Latitude (NAD83)	41° 26' 06.0" N-
	Longitude (NAD83)	075° 43' 34.0" W-
	Overall Structure Height	347.11 feet
	Support Structure Height	299.87 feet
	Ground Elevation Above Mean Sea Level (AMSL)	2089.87 feet
	Structure Type	TOWER - Free Standing or Guyed Structure
	Tower Owner	Bold Gold Media Group WBS, L.P.
	Date Constructed	06/23/2004

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
36508	WWRR	FM

Primary Tower

Tower Modification Costs

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

Primary Tower

Tower Rigging Costs

Section	Question	Response
Tower Rigging Costs	Complex Tower	N/A
Helicopter Services Required	Are helicopter services required?	Yes

Primary Tower

Other Tower Expenses Not Listed

Name	Description
Structural Study	Structural analysis required after tower mapping completed

Outside Professional Services Costs

Section	Question	Response
Outside Project Management Services	Do you require outside project management services?	No
	Number of Hours	N/A
	Explanation	N/A
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

Other Professional Services Expenses Not Listed

Information not provided.

Other Expenses

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

Other Expenses

Other Expenses Not Listed

Name	Description
Fence Removal and Replacement	Cost to remove portion of fence then reinstall. This was needed to allow equipment access to site

Cost Information

Transmitters

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$1,016,236.50	$672,938.50	N/A	$652,904.50	N/A
Total for all systems	$2,322,102.52	$1,680,904.82	N/A	$1,501,041.72	N/A
Primary Transmitter HPTV-PRLX-U16	$1,016,236.50	$672,938.50		$652,904.50
Other Electrical Service: Electrical Installation	$9,978.50	$9,978.50	Please see attached James Murrin invoices with backup quotes	$9,978.50	N/A
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW	$947,000.00	$603,702.00	See attached Hitachi Comark Quote #P3638PRLXU16-040618 and attached Hitachi Comark Change Order dated 03-20-2019.	$603,702.00	N/A
Removal of Existing Equipment	$39,224.00	$39,224.00	Please see attached C.W. Schultz Quote #45220-47191 and Skyline Communications Quote #98921246.	$39,224.00	N/A
RF Interconnect	$20,034.00	$20,034.00	See attached Dielectric RF Interconnect Quote	N/A	N/A

Components

Actual Information Description	File Name
Other Electrical Service: Electrical Installation	Component Description: Cost of electrical work for new transmitter installation. Supporting documentation is attached. This invoice has been paid. Amount: $8,500.00 Component Description: Cost of additional electric work for transmitter installation. Supporting documentation is attached. This invoice has been paid. Amount: $1,478.50 Component Description: Cost of electrical work for new transmitter installation. Supporting documentation is attached. This invoice has been paid. Amount: $8,500.00
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW	Component Description: 50% "progress" payment on Comark transmitter. Supporting documentation attached. Amount: $294,680.00 Component Description: 20% "due upon proof of performance" for additional equipment necessary for primary transmitter. Supporting documentation is attached. Amount: $2,868.40 Component Description: 30% "deposit" payment for Comark transmitter. Supporting documentation attached. This invoice has been paid. Amount: $176,808.00 Component Description: 20% "due upon proof of performance" for primary transmitter. Supporting documentation is attached. Amount: $117,872.00 Component Description: Cost of additional equipment needed for transmitter. Supporting documentation is attached. Amount: $11,473.60
Removal of Existing Equipment	Component Description: Cost of deinstallation of transmitter and related components. Supporting documentation is attached. Amount: $38,000.00 Component Description: Cost for disconnecting supply and return lines from dry cooler. Supporting documentation is attached. This invoice has been paid Amount: $1,224.00
RF Interconnect	Information not provided.

Cost Information

Antennas

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$308,530.00	$259,110.10	N/A	$255,789.00	N/A
Total for all systems	$2,322,102.52	$1,680,904.82	N/A	$1,501,041.72	N/A
Primary Antenna TFU-22ETT/VP-R 4C170	$308,530.00	$259,110.10		$255,789.00
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized	$289,500.00	$225,236.00	See attached Dielectric Quote #700063CMZ-2. Cost of vertical polarization not included in estimate. Also, please see attached Worldwide Communications Quote #S-19-931 and attached Dielectric Change Order dated 05-13-2019.	$225,236.00	N/A
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)	$12,300.00	$21,074.10	See attached Dielectric Quote #700063CMZ-2. Additional pieces needed. Please see attached Dielectric Change Orders dated 05-13-2019 and 7/29/19.	$17,753.00	N/A
Sweep test of existing antenna	$6,730.00	$12,800.00	See attached Dielectric Quote #700063CMZ-2. A second sweep was required please see WQPX Cover Letter - 2nd Dielectric Proof Explanation for full explanation	$12,800.00	N/A

Components

Actual Information Description	File Name
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized	Component Description: 25% "deposit" payment for primary antenna. Explanation of variance form and supporting documentation attached. This invoice has been paid. Amount: $48,028.25 Component Description: 10% "after repack sweep" for primary antenna. Explanation of Variance and supporting documentation attached. This invoice has been paid. Amount: $19,211.30 Component Description: 65% "prior to ship" payment for primary antenna. Explanation of variance form and supporting documentation attached. Amount: $124,873.45 Component Description: Payment for additional hangers. Supporting documentation is attached. This invoice has been paid. Amount: $3,423.00 Component Description: Payment for new top plate and associated hardware, removal of existing top mount and replacement. Supporting documentation is attached. This invoice has been paid. Amount: $29,700.00
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)	Component Description: Payment for additional elbows. Supporting documentation attached. This invoice has been paid. Amount: $7,455.00 Component Description: 25% "deposit" payment for primary elbow complex. Explanation of variance form and supporting documentation attached. This invoice has been paid. Amount: $2,574.50 Component Description: 65% "prior to ship" payment for primary elbow complex. Explanation of variance form and supporting documentation attached. Amount: $6,693.70 Component Description: 10% "after repack sweep" for primary elbow complex. Supporting documentation attached. This invoice has been paid. Amount: $1,029.80
Sweep test of existing antenna	Component Description: 10% "after sweep" payment for repack sweep of primary antenna operations. Supporting documentation attached. This invoice has been paid. Amount: $640.00 Component Description: 65% "prior to ship" payment for repack sweep of primary antenna operations. Explanation of variance form and supporting documentation attached. Amount: $4,160.00 Component Description: 25% "deposit" payment for repack sweep of primary antenna operations. Explanation of variance and supporting documentation attached. This invoice has been paid. Amount: $1,600.00 Component Description: Cost of second repack sweep. Cover letter and supporting documentation is attached. This invoice has been paid. Amount: $6,400.00

Cost Information

Transmission Line

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$97,300.00	$89,575.60	N/A	$76,735.40	N/A
Total for all systems	$2,322,102.52	$1,680,904.82	N/A	$1,501,041.72	N/A
Primary Transmission Line	$97,300.00	$89,575.60		$76,735.40
Rigid Transmission Line - copper, 6 1/8"	$90,900.00	$83,175.60	See attached Dielectric Quote #700063CMZ-2. Please also see attached Dielectric Change Order (Add Transmission Line) 3-29-2019 and Dielectric Change Orders dated 05-13-2019 and 7/15/19.	$76,735.40	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: Cost for cut piece of transmission line. Supporting documentation is attached. This invoice has been paid. Amount: $910.00 Component Description: 10% "after repack sweep" for primary transmission line. Supporting documentation attached. This invoice has been paid. Amount: $6,833.68 Component Description: 10% "after repack sweep" for transmission line cut piece. Supporting documentation is attached. This invoice has been paid. Amount: $158.10 Component Description: 90% payment for cut piece of transmission line. Supporting documentation is attached. This invoice has been paid. Amount: $819.00 Component Description: 10% "after sweep" payment for cut piece of transmission line. Supporting documentation is attached. This invoice has been paid. Amount: $91.00 Component Description: 90% balance billing for additional piece of cut transmission line. Supporting documentation is attached. This invoice has been paid. Amount: $1,422.90 Component Description: 65% "prior to ship" payment for transmission line cut pieces. Explanation of variance form and supporting documentation attached. Amount: $3,351.08 Component Description: 10% "after repack sweep" for transmission line cut piece. Supporting documentation is attached. This invoice has been paid. Amount: $910.00 Component Description: Payment for transmission line cut pieces. Supporting documentation attached. This invoice has been paid. Amount: $515.54 Component Description: 25% "deposit" payment for transmission line cut pieces. Explanation of variance form and supporting documentation attached. This invoice has been paid. Amount: $1,288.88 Component Description: Payment for additional transmission line. Supporting documentation is attached. Amount: $1,300.00 Component Description: 65% "prior to ship" payment for transmission line. Explanation of variance form and supporting documentation attached. Amount: $44,418.92 Component Description: 25% "deposit" payment for transmission line. Explanation of variance form and supporting documentation attached. This invoice has been paid. Amount: $17,084.20 Component Description: Payment for additional transmission line. Supporting documentation is attached. Amount: $875.00
Sweep existing transmission line	Information not provided.

Actual Information Description

File Name

Rigid Transmission Line - copper, 6 1/8"

Component Description:: Cost for cut piece of transmission line. Supporting documentation is attached. This invoice has been paid.
Amount:: $910.00

Component Description:: 10% "after repack sweep" for primary transmission line. Supporting documentation attached. This invoice has been paid.
Amount:: $6,833.68

Component Description:: 10% "after repack sweep" for transmission line cut piece. Supporting documentation is attached. This invoice has been paid.
Amount:: $158.10

Component Description:: 90% payment for cut piece of transmission line. Supporting documentation is attached. This invoice has been paid.
Amount:: $819.00

Component Description:: 10% "after sweep" payment for cut piece of transmission line. Supporting documentation is attached. This invoice has been paid.
Amount:: $91.00

Component Description:: 90% balance billing for additional piece of cut transmission line. Supporting documentation is attached. This invoice has been paid.
Amount:: $1,422.90

Component Description:: 65% "prior to ship" payment for transmission line cut pieces. Explanation of variance form and supporting documentation attached.
Amount:: $3,351.08

Component Description:: 10% "after repack sweep" for transmission line cut piece. Supporting documentation is attached. This invoice has been paid.
Amount:: $910.00

Component Description:: Payment for transmission line cut pieces. Supporting documentation attached. This invoice has been paid.
Amount:: $515.54

Component Description:: 25% "deposit" payment for transmission line cut pieces. Explanation of variance form and supporting documentation attached. This invoice has been paid.
Amount:: $1,288.88

Component Description:: Payment for additional transmission line. Supporting documentation is attached.
Amount:: $1,300.00

Component Description:: 65% "prior to ship" payment for transmission line. Explanation of variance form and supporting documentation attached.
Amount:: $44,418.92

Component Description:: 25% "deposit" payment for transmission line. Explanation of variance form and supporting documentation attached. This invoice has been paid.
Amount:: $17,084.20

Component Description:: Payment for additional transmission line. Supporting documentation is attached.
Amount:: $875.00

Sweep existing transmission line

Information not provided.

Cost Information

Tower Equipment and Rigging Costs

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$610,500.00	$459,670.00	N/A	$459,670.00	N/A
Total for all systems	$2,322,102.52	$1,680,904.82	N/A	$1,501,041.72	N/A
Primary Tower TOWER	$610,500.00	$459,670.00		$459,670.00
Short Tower (less than 500')	$84,200.00	$293,850.00	See attached Worldwide Communications Consultants, Inc. Quote #S-18-872-A, Quote #S-19-947, and Quote #S-19-964. Estimated cost also includes weather delay charges and sales tax	$293,850.00	N/A
Structural Study	$19,000.00	$19,000.00	See attached Elevated Structural Consultants #10, Elevated Structural Consultants #227, and Worldwide Communications Quote #180418-01.	$19,000.00	N/A
Tower Helicopter Lift	$60,000.00	$60,000.00	The structural engineer found that the tower will not support the jin-pole without further structural supports. Please see Worldwide Communications Quote #S-19-944.	$60,000.00	N/A
Major tower reinforcement/modifications	$421,000.00	$65,000.00	See attached Worldwide Communications Quote #S-18-902 and Quote S-19-968. See attached Elevated Structural Quote dated January 29, 2019.	$65,000.00	N/A
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study	$26,300.00	$21,820.00	N/A	$21,820.00	N/A

Components

Actual Information Description	File Name
Short Tower (less than 500')	Component Description: Cost of tower rigging of one day of weather delay for four workers. Supporting documentation is attached. Amount: $2,600.00 Component Description: Cost of tower rigging of one day of weather delay for four workers. Supporting documentation is attached. This invoice has been paid. Amount: $2,600.00 Component Description: Cost of tower rigging of one day weather delay for five workers. Supporting documentation is attached. This invoice has been paid. Amount: $3,250.00 Component Description: Cost of tower rigging of one day weather delay for six workers. Supporting documentation is attached. This invoice has been paid. Amount: $3,900.00 Component Description: Cost of extra materials and labor to install vertical and horizontal run for transmission line. Supporting documentation is attached. This invoice has been paid. Amount: $15,000.00 Component Description: Cost of tower rigging of one day weather delay for three workers. Supporting documentation is attached. This invoice has been paid. Amount: $1,950.00 Component Description: Cost of weather delay for 3 workers for 1 day. Supporting documentation is attached. Amount: $1,950.00 Component Description: Cost of weather delay for 3 days for tower crew. Supporting documentation is attached. Amount: $6,500.00 Component Description: 25% balance payment to remobilize to remove antenna and line. Supporting documentation is attached. This invoice has been paid. Amount: $11,875.00 Component Description: "Balance due" payment for tower service. Supporting documentation attached. Amount: $48,125.00 Component Description: 65% "deposit" for tower service. Supporting documentation attached. This invoice has been paid. Amount: $125,125.00 Component Description: Cost of sales tax for tower services. Supporting documentation is attached. This invoice has been paid. Amount: $11,550.00 Component Description: Cost of tower rigging of one day of weather delay for seven workers. Supporting documentation is attached. This invoice has been paid. Amount: $4,550.00 Component Description: 75% deposit to remobilize to remove antenna and line. Supporting documentation is attached. Amount: $35,625.00 Component Description: Cost of sales tax for tower services. Supporting documentation is attached. This invoice has been paid. Amount: $11,550.00 Component Description: Cost of sales tax for tower services. Supporting documentation is attached. This invoice has been paid. Amount: $11,550.00 Component Description: 10% "deposit" for tower service. Supporting documentation attached. This invoice has been paid. Amount: $19,250.00
Structural Study	Component Description: Cost of engineering consultants to review the rigging plan provided by contractor. Supporting documentation attached. This invoice has been paid. Amount: $4,000.00 Component Description: Cost of tower and site inspection services. Supporting documentation is attached. This invoice has been paid. Amount: $6,500.00 Component Description: Cost of engineering consultants to prepare the tower structural analysis. Supporting documentation attached. This invoice has been paid. Amount: $8,500.00
Tower Helicopter Lift	Component Description: Cost of helicopter services. Supporting documentation is attached. This invoice has been paid. Due to time constraints, ION agreed to pay the total in full instead of the terms shown on the quote and PO. Amount: $60,000.00
Major tower reinforcement/modifications	Component Description: 10% "deposit" payment for tower reinforcements. Supporting documentation attached. This invoice has been paid. Amount: $4,000.00 Component Description: Cost of specialty brackets to install transmission line. Supporting documentation is attached. This invoice has been paid. Amount: $18,500.00 Component Description: Remaining balance payment for tower reinforcements. Supporting documentation attached. This invoice has been paid. Amount: $10,000.00 Component Description: 65% "deposit" payment for tower reinforcements. Supporting documentation attached. This invoice has been paid. Amount: $26,000.00 Component Description: Payment for structural modification drawings. Supporting documentation is attached. This invoice has been paid. Amount: $6,500.00
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study	Component Description: Cost of engineering consultants to visit the site and provide tower mapping. Supporting documentation attached. This invoice has been paid. Amount: $10,000.00 Component Description: Cost of engineering consultants to visit the site and provide tower mapping. Supporting documentation attached. This invoice has been paid. Amount: $11,820.00

Cost Information

Outside Professional Services

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$161,210.00	$80,389.60	N/A	$14,507.59	N/A
Total for all systems	$2,322,102.52	$1,680,904.82	N/A	$1,501,041.72	N/A
Outside Professional Services	$161,210.00	$80,389.60		$14,507.59
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	$7,639.60	N/A	$7,639.60	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
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	$5,000.00	N/A	$4,742.99	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	$2,000.00	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$7,000.00	N/A	$125.00	N/A
Address transition timing and coordination issues w/ other stations and wireless	$2,630.00	$2,500.00	N/A	N/A	N/A
Prepare and or review reimbursement form	$2,630.00	$2,500.00	N/A	N/A	N/A
ASR modification (prepare FCC Form 854)	$2,105.00	$2,000.00	N/A	N/A	N/A
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet	$10,520.00	$10,000.00	N/A	N/A	N/A
NEPA Section 106 environmental review, if needed	$6,310.00	$6,000.00	N/A	N/A	N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization	$3,680.00	$3,500.00	N/A	N/A	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

Components

Actual Information Description	File Name
RF Exposure Measurements	Information not provided.
Comprehensive coverage verification via field study, if needed	Component Description: Cost of field strength meter to confirm new antenna pattern. Supporting documentation and cover letter attached. This invoice has been paid. Amount: $7,639.60
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase	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: Invoice for WQPX's portion of general repack legal expenses incurred for 42 of the ION repack stations for period 2/1/2017 - 12/15/2017. Payee has corresponded with FCC staff. Hourly supporting documentation and invoice attached. Amount: $4,742.99 Component Description: Invoice for station's portion of general repack legal expenses incurred for 42 of the ION repack stations for period 2/1/2017 - 12/15/2017. Payee has corresponded with FCC staff and has provided corrected supporting documentation. Amount: $4,837.97
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	Component Description: Cost of RF consultant preparation of engineering section of FCC Form 2100. Hourly supporting documentation attached. This invoice has been paid. Amount: $2,000.00
Perform engineering study for new channel assignment and antenna development	Component Description: Cost of RF consultant work for new channel assignment and antenna development. Hourly supporting documentation attached. This invoice has been paid. Amount: $62.50 Component Description: Cost of RF consultant work for new channel assignment and antenna development. Hourly supporting documentation attached. This invoice has been paid. Amount: $62.50
Address transition timing and coordination issues w/ other stations and wireless	Information not provided.
Prepare and or review reimbursement form	Information not provided.
ASR modification (prepare FCC Form 854)	Information not provided.
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet	Information not provided.
NEPA Section 106 environmental review, if needed	Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization	Information not provided.
Attorney Fees - Negotiation of lease and other matters for shared locations	Information not provided.

Cost Information

Other Expenses

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$128,326.02	$119,221.02	N/A	$41,435.23	N/A
Total for all systems	$2,322,102.52	$1,680,904.82	N/A	$1,501,041.72	N/A
Other Expenses	$128,326.02	$119,221.02		$41,435.23
Equipment Delivery and Handling Charges	$47,836.02	$47,836.02	This is the amount WQPX has been charged by vendors for equipment for repack.	$36,635.23	N/A
Local Zoning	$25,000.00	$25,000.00	N/A	N/A	N/A
FCC Filing Fees - Special Temporary Authorization request	$195.00	$190.00	N/A	N/A	N/A
FCC Filing Fees - Form 2100 license to cover application	$335.00	$325.00	N/A	N/A	N/A
FCC Filing Fees - Form 2100 minor change CP application	$1,110.00	$1,070.00	N/A	N/A	N/A
DTV Medical Facility Notification	$11,550.00	$2,500.00	N/A	$2,500.00	N/A
Fence Removal and Replacement	$1,500.00	$1,500.00	Cost to remove, replace, and repair fencing around tower site. This was needed to allow equipment access.	$1,500.00	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
Equipment Storage	$10,000.00	$10,000.00	N/A	$0.00	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
Non-zoning permits	$15,000.00	$15,000.00	N/A	N/A	N/A
MVPD Notification of Channel Change	$800.00	$800.00	N/A	$800.00	N/A

Components

Actual Information Description	File Name
Equipment Delivery and Handling Charges	Component Description: Cost of freight for additional transmission line equipment. Supporting documentation is attached. This invoice has been paid. Amount: $3,746.47 Component Description: Cost of freight for additional transmission line equipment. Supporting documentation is attached. This invoice has been paid. Amount: $3,445.31 Component Description: Cost of freight for additional transmission line equipment. Supporting documentation is attached. This invoice has been paid. Amount: $855.44 Component Description: Cost of "ship/handle" for transmitter package. Supporting documentation is attached. This invoice has been paid. Amount: $11,410.85 Component Description: 90% payment for main antenna freight. Supporting documentation is attached. This invoice has been paid. Amount: $7,415.41 Component Description: 10% "after repack sweep" payment for main antenna freight. Supporting documentation is attached. This invoice has been paid. Amount: $823.93 Component Description: Payment for freight of equipment. Supporting documentation is attached. This invoice has been paid. Amount: $7,310.44 Component Description: Cost of freight for field strength meter to confirm new antenna pattern. Supporting documentation is attached. This invoice has been paid. Amount: $32.61 Component Description: Payment for freight of equipment. Supporting documentation is attached. Amount: $1,048.26 Component Description: Cost of freight for additional transmitter components. Supporting documentation is attached. This invoice has been paid. Amount: $277.68 Component Description: Payment for freight of equipment. Supporting documentation is attached. This invoice has been paid. Amount: $8,508.17 Component Description: Cost of freight for main antenna package components. Supporting documentation is attached. This invoice has been paid. Amount: $855.44 Component Description: Cost of freight for main antenna package components. Supporting documentation is attached. This invoice has been paid. Amount: $3,746.47
Local Zoning	Information not provided.
FCC Filing Fees - Special Temporary Authorization request	Information not provided.
FCC Filing Fees - Form 2100 license to cover application	Information not provided.
FCC Filing Fees - Form 2100 minor change CP application	Information not provided.
DTV Medical Facility Notification	Component Description: Cost of medical notifications for channel change. Supporting documentation is attached. This invoice has been paid. Amount: $2,500.00
Fence Removal and Replacement	Component Description: Cost to remove and replace portion of chain link fence to allow access to site. Supporting documentation is attached. This invoice has been paid. Amount: $550.00 Component Description: Cost to repair portion of fence after removal and replacement at transmitter site. Supporting documentation is attached. This invoice has been paid. Amount: $950.00
Develop and air announcement of upcoming channel change	Information not provided.
Equipment Storage	Component Description: 90% payment for antenna equipment storage before installation. Supporting documentation is attached. This invoice has been paid. Amount: $1,053.00 Component Description: 10% "after repack sweep" payment for antenna equipment storage before installation. Supporting documentation is attached. This invoice has been paid. Amount: $117.00
Disposal Costs (for equipment and other waste, net of any salvage value)	Information not provided.
Non-zoning permits	Information not provided.
MVPD Notification of Channel Change	Component Description: Cost of MVPD notifications for channel change. Supporting documentation is attached. This invoice has been paid. Amount: $800.00

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$2,322,102.52	$1,680,904.82	$1,501,041.72

Reimbursement Status

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

Section	Question	Response
Submission of Estimated Expenses Statements	WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.
The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity acknowledges that all certifications and attached documentation are considered material representations. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD). The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund. The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.
I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.	Mario Vasquez Vice President - Finance, Operations 02/16/2021

Section

Question

Response

Submission of Estimated Expenses Statements

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

The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.
The above-named entity acknowledges that all certifications and attached documentation are considered material representations.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD).
The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.
The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

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

Mario Vasquez

Vice President - Finance, Operations

02/16/2021

Certification

Section	Question	Response
Submission of Actual Cost Documentation Statements	WILLFUL FALSE, FRAUDULENT, OR FICTITIOUS STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISIONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE AND/OR FRAUDULENT STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT (U.S. CODE, TITLE 31, SECTIONS 3729-3733).
The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity certifies that the statements in this form and attached documentation are true, complete, and correct. The above-named entity acknowledges that all certifications and attached documentation are considered material representations. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (full power and Class A stations) and/or otherwise modify a television station’s facility as a result of the spectrum repack (LPTV/TV Translator stations); or to minimize service disruption resulting from a repacked television station (FM stations); or to continue to carry the signal of a broadcaster that changes channels (MVPD) . The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund. The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a prerequisite for obtaining the payments herein requested.
I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.	Mario Vasquez Vice President - Finance, Operations 02/16/2021

Section

Question

Response

Submission of Actual Cost Documentation Statements

WILLFUL FALSE, FRAUDULENT, OR FICTITIOUS STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISIONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE AND/OR FRAUDULENT STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT (U.S. CODE, TITLE 31, SECTIONS 3729-3733).

The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.
The above-named entity certifies that the statements in this form and attached documentation are true, complete, and correct.
The above-named entity acknowledges that all certifications and attached documentation are considered material representations.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (full power and Class A stations) and/or otherwise modify a television station’s facility as a result of the spectrum repack (LPTV/TV Translator stations); or to minimize service disruption resulting from a repacked television station (FM stations); or to continue to carry the signal of a broadcaster that changes channels (MVPD) .
The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.
The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a prerequisite for obtaining the payments herein requested.

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

Mario Vasquez

Vice President - Finance, Operations

02/16/2021

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

Applicant Information

Applicant Name, Type, and Contact Information

Reimbursement Contact Information

Reimbursement Contact Name and Information

Preparer Contact Information

Preparer Contact Name and Information

Broadcaster Information and Transition Plan

Transmitters

Primary Transmitter

Existing Transmitter Information

Primary Transmitter

New Transmitter Costs

Primary Transmitter

Other Transmitter Costs

Primary Transmitter

Other Transmitter Cost Not Listed

Antennas

Primary Antenna

Existing Antenna Information

Primary Antenna

New Antenna Costs

Primary Antenna

Other Antenna Costs

Primary Antenna

Other Antenna Cost Not Listed

Transmission Line

Primary Transmission Line

Existing Transmission Line

Primary Transmission Line

New Transmission Line

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Tower Equipment And Rigging Costs

Primary Tower

Existing Tower

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

Primary Tower

Tower Modification Costs

Primary Tower

Tower Rigging Costs

Primary Tower

Other Tower Expenses Not Listed

Outside Professional Services Costs

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Other Expenses

Other Expenses

Other Expenses Not Listed

Cost Information

Transmitters

Components

Cost Information

Antennas

Components

Cost Information

Transmission Line

Components

Cost Information

Tower Equipment and Rigging Costs

Components

Cost Information

Outside Professional Services

Components

Cost Information

Other Expenses

Components