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:
6359
Service:
DTV
Call Sign:
KSL-TV
Channel:
23 (UHF)
File Number:
0000028696
FRN:
0006165955
Date Submitted:
06/09/2021

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

BONNEVILLE INTERNATIONAL CORPORATION

Michael L. Dowdle

55 NORTH 300 WEST

2ND FLOOR

SALT LAKE CITY, UT 84101

United States

+1 (801) 575-5874 mdowdle@bonneville.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

Scott Cameron Jones , JONES .

Director Engineering and Technology

Bonneville International

SCOTT CAMERON JONES

PO Box 1160

Suite 200

Salt Lake City, UT 84180

United States

+1 (801) 575-7433 sjones@ksl.com

Broadcaster Information and Transition Plan

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Question Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information. Yes
Briefly describe transition plan See Exhibit A (attached)

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 Paragon DCXP-2
Year 2007
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 ULXTE-40
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 40 kW
Justification for New Transmitter Manufacturer does not recommend retuning current IOT transmitter. Cost of retuning is close to cost to replacement. KSL-TV is purchasing a GatesAir ULXTE-60. See Exhibit B. For equivalent replacement of existing transmitter, see Exhibit T for a ULXTE-40

Primary Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) Yes
Transformer (480V) Yes
Power 300 kVA
Rigid Conduit and Wiring Yes
Size 2 inches
Length 800.0 feet
Other Electrical Service Yes
Description Add breaker panels, breakers and infrastructure.
HVAC Service Does the replacement transmitter require HVAC Service? No
Type N/A
Size N/A
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? No
Size N/A
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A

Primary Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

Interim Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Interim
Description of Use N/A
Change Type Purchase
Manufacturer
Model ULXTE-20
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 12.9 kW
Justification for New Transmitter See Exhibit C

Interim Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) Yes
Transformer (480V) Yes
Power 300 kVA
Rigid Conduit and Wiring Yes
Size 2 inches
Length 800.0 feet
Other Electrical Service No
Description N/A
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Heating and Cooling
Size 50 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
Inside RF System Is an additional interior RF system required to support this interim transmitter? Yes

Interim Transmitter

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Other Transmitter Cost Not Listed

Name Description

Frequency Reference

Synchronize transmitter frequencies to avoid interference issues. See Exhibit C

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? Yes
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 Top
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 8
Number of Panels 48
Design power capacity in use 81.0 %
Lower Limit 590.00 MHz
Upper Limit 680.00 MHz
Other Antenna Type N/A
ERP: 546.0 kW
Manufacturer
Model 773 928
Year 1999

Facility ID's and Call Signs of all stations with whom the antenna is shared.

Facility ID Call Sign
69396 KUED
69582 KUEN
36607 KJZZ-TV
1136 KUCW
35823 KUTV
6359 KSL-TV
6823 KBYU-TV
68889 KTVX

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? Yes
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 Top
Polarization Horizontal
Type Broadband Panel
Number of Stations Supported 8
Number of Panels/Bays 48
Lower Limit 482.00 MHz
Upper Limit 608.00 MHz
Design power capacity in use 50.0 %
Other Antenna Type N/A
ERP: 398.0 kW
Manufacturer
Model 759 25063
Year 2017
Justification for New Antenna Existing antenna cannot be retuned to service new channel assignments. See Exhibit D

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? Yes
Type New
Number of channels supported 8
Frequencies of channels supported Upper and lower frequency
Frequency 488.0 MHz - 608.0 MHz
Do you need a combiner output splitter/switcher for dual feed lines? Yes
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Broadband
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

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Other Antenna Cost Not Listed

Name Description

Antenna Installation

Install 48 new broadband panels with harness. See Exhibit D

Transmission Line

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Section Question Response
Transmission Line Related Expenses Do you have transmission line related expenses? No

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 Owned
Is this tower consider Complex? Terrain Constrained
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) Yes
Others Types of Users Yes
Is tower documented for structural analysis? Yes
Is tower compliant with Rev G? Yes
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1062408
Coordinates (NAD83) Latitude (NAD83) 40° 39' 33.0" N-
Longitude (NAD83) 112° 12' 10.0" W-
Overall Structure Height 308.40 feet
Support Structure Height 308.40 feet
Ground Elevation Above Mean Sea Level (AMSL) 9035.32 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner DTV UTAH, LC
Date Constructed 10/28/1999

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
36607 KJZZ-TV DTV
69582 KUEN DTV
69396 KUED DTV
35823 KUTV DTV
1136 KUCW DTV
6359 KSL-TV DTV
77512 KPNZ DTV
68889 KTVX DTV
6823 KBYU-TV DTV

Other Types of Users

Users
Go Go Air

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 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 Terrain constrained
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 800
Explanation The myriad of tasks, the amount of common equipment, the logistics and the implementation is extremely complex and requires coordination between members of DTV Utah, LLC. See Exhibit K
Outside RF consulting Engineering Services Perform engineering study for new channel assignment and antenna development Yes
Prepare engineering section of Form FCC Construction Permit Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility No
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification No
FAA Consultation (including preparation of FAA Form 7460) No
Negotiation of Lease and other Matter for Shared Locations Yes
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements Yes
Additional Field Engineering Service No
Number of Days N/A
Justification N/A

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

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 No
Non-zoning permits Yes
BLM or NFS Coordination No
FCC Construction Permit Minor Change Yes
FCC License to Cover Application Yes
FCC Special Temporary Authority Application Yes
Other Miscellaneous Expenses Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)? Yes
Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs? Yes
Does this relocation require Equipment Storage? Yes
Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change? Yes
Does this relocation require MVPD Notification of a Channel Change? Yes

Other Expenses

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Other Expenses Not Listed

Name Description

Adjacent channel mask filter

Adjacent channel mask filter for KSTU channel 28 to protect KUED on channel 27. See Exhibit N

Refuse disposal

Remove garbage from mountain top site

Road Maintenance

Plowing, grading, repairs and material to existing road to mountain top site. See Exhibit R

Temp sanitation

For workers on site

Transportation Services

Use snow-cat and helicopter to transport crews and equipment to the mountain site during winter conditions. See Exhibit R

Cost Information

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Transmitters

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $2,582,106.10 $1,112,166.26 N/A $1,115,474.92 N/A
Total for all systems $6,317,352.29 $2,908,003.94 N/A $1,835,212.60 N/A
Interim Transmitter ULXTE-20 $1,003,800.00 $189,436.86 $192,745.52
Frequency Reference $0.00 $0.00 Not needed N/A N/A
UHF inside RF system including switching $147,500.00 $7,507.58 1/6th shared cost $7,507.57 ACTUAL EXPENSE WAS MORE THAN ANTICIPATED.
50 Ton system $266,000.00 $94,823.19 1/6th shared cost - ACTUAL HVAC DESIGN CALLED FOR MORE COOLING THAN ORIGINALLY ESTIMATED $98,131.86 SEE ATTACHED - HVAC ACTUAL DESIGN CALLED FOR MORE COOLING THAN ORIGINALLY ESTIMATED
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $0.00 1/6th shared cost N/A N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $0.00 1/6th shared cost N/A N/A
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW $494,500.00 $83,460.30 1/6th shared cost. See Exhibit C. RECEIVED PERMISSION TO REQUEST 1/6 REIMBURSEMENT FOR DTV, LLC SHARED COSTS. $83,460.30 OVERAGE IS DUE TO THE COMPLEXITIES INVOLVED WITH THE DTV PARTNERSHIP.
Switchgear - industrial 800 amp $38,200.00 $3,645.79 1/6 th cost $3,645.79 N/A
Primary Transmitter ULXTE-40 $1,578,306.10 $922,729.40 $922,729.40
Switchgear - industrial 800 amp $38,200.00 $0.00 NOT NEEDED N/A N/A
Other Electrical Service: Add breaker panels, breakers and infrastructure. $9,506.10 $9,506.10 Install new breaker panel and breakers $9,506.10 Legacy Electric quote did not break down the costs between "Other Electrical Service" and "Transformer 3".
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $0.00 NOT NEEDED N/A N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $35,000.00 N/A $35,000.00 Legacy Electric quote did not break down the costs between "Other Electrical Service" and "Transformer 3".
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW $1,473,000.00 $878,223.30 New transmitter. KSL-TV will purchase a ULXTE-60 transmitter (exhibit B). For equivalent quote for our current transmitter, see exhibit T. Revised estimate based on actual costs. $878,223.30 The original 399 submission was an estimate based on the catalog amount. Current estimate is $878,223.10. See the cover letter for explanation.

Components

Actual Information Description File Name
Frequency Reference Information not provided.
UHF inside RF system including switching

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT SHIPPING AND HANDLING CHARGES FOR SYNCSERVER
Amount:
$6.06

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT FEDEX CHARGES FOR TRANSMISSION LINES
Amount:
$727.51

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - SYNCSERVER
Amount:
$2,589.33

Component Description:
1/6 share of use tax paid on GTIA invoices 1024,1010 and 1018 totalling $6,067.15 at 6.85%.
Amount:
$69.26

Component Description:
1/6 share of use tax on Microsemi inv 268011 and Dielectric inv 233001 and 230017. Total of invoices is $8,884.56.
Amount:
$101.43

Component Description:
REQUESTING 1/6TH REIMBURSEMENT FOR MICROSEMI AND DIELECTRIC INVOICES. 5-3-21 Replaces previous document that had a table that showed 1/8 reimbursement share instead of the 1/6 amount. FCC approved submission for 1/6 amount because of shared facilities.
Amount:
$101.43

Component Description:
REQUESTING 1/6TH REIMBURSEMENT FOR GTIA INV. 03/25/2021 changed amount. The amounts on page 5 of the submitted document rounded the calculated amount instead of truncating it. 5/2/21 Replaced attachment.
Amount:
$69.26

Component Description:
SHARED COST -- REQUESTING 1/6 2ND QTR 2018 USE TAX ASSOCIATED WITH THIS LINE ITEM
Amount:
$69.26

Component Description:
XX SHARED COST -- REQUESTING 1/6 2ND QTR 2018 USE TAX ASSOCIATED WITH THIS LINE ITEM
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT FOR THIS LINE ITEM - Use Tax is calculated as total of 2.49,229.19, and 376.91 divided by 6 equals $101.43
Amount:
$101.43

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ELBOW 6-50
Amount:
$917.06

Component Description:
SHARED COST -- REQUESTING 1/6 REIMBURSEMENT. SYNCSERVER
Amount:
$1,236.39

Component Description:
SHARED COST -- REQUESTING 1/6 FINAL TRANSMISSION LINE
Amount:
$603.26

Component Description:
SHARED COST -- REQUESTING 1/6 ADD'L FLEX LINE FOR INTERIM XMITTER
Amount:
$308.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT TRANSMISSION LINE
Amount:
$557.63

Component Description:
SHARED COST - REQUESTING 1/6 TRANSMISSION LINE 25% DOWN PAYMENT
Amount:
$201.09

Component Description:
SHARED COST -- REQUESTING 1/6 DELL COMPUTER FOR CONTROL SYSTEM
Amount:
$190.05

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT FOR THIS LINE ITEM
Amount:
$101.43
50 Ton system

Component Description:
Progress Payment. See attached. Transmitter Hood & HVAC for KSL transmitter. The work done on this invoice was solely for KSL TV and KSL will be the only station seeking reimbursement.
Amount:
$10,175.09

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC WORK (ORIGINAL CONTRACT)
Amount:
$14,166.66

Component Description:
1/6 share of final payment for mechanical design for the 50 ton HVAC system.
Amount:
$933.33

Component Description:
REQUESTING 1/6 REIMBURSEMENT FOR CCI MECHANICAL FINAL INVOICE ON HVAC SYSTEM.
Amount:
$626.10

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT COOLING SYSTEM EVALUATION
Amount:
$153.79

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - 50 TON SYSTEM HVAC
Amount:
$11,160.91

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC WORK (ORIGINAL CONTRACT)
Amount:
$11,163.83

Component Description:
SHARED COST-REQUESTING 1/6 REIMBURSEMENT PROGRESS PMT AGAINST 9/26/17 QUOTE FOR AUGUST SERVICES
Amount:
$8,627.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROGRESS PAYMENT ON MARCH 3,2018 AGREEMENT
Amount:
$933.33

Component Description:
Entered invoice total as positive number per FCC instructions. See explanation. 1/6 CREDIT FOR CREDIT MEMO RECEIVED FROM CCI MECHANICAL
Amount:
($2,083.71)

Component Description:
KSL portion of CCI credit memo. See attached. Changed Vendor EIN per instructions.
Amount:
($3,308.67)

Component Description:
KSL portion of credit memo. $1,073.27 (1/6 share of group) and $2,235.40
Amount:
($3,308.67)

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT FINAL PMT ON 03/08/2018 AGREEMENT
Amount:
$933.33

Component Description:
1/6 share of final time and material billing for the 50 ton HVAC system.
Amount:
$626.10

Component Description:
This is a shared project with a shared quote and PO, but KSL TV is the only station seeking reimbursement for this cost.
Amount:
$10,175.09

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC WORK (2017 CONTRACT) INCLUDING CHANGE ORDER
Amount:
N/A

Component Description:
SHARED COSTS-REQUESTING 1/6 REIMBURSEMENT ELECTRICAL WORK ON HVAC SYSTEM WITH EXPLANATION FOR COST OVERRUN
Amount:
$3,652.40

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC MECHANICAL DESIGN WORK
Amount:
N/A

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - HVAC 50 TON SYSTEM
Amount:
$2,118.15

Component Description:
SEE ATTACHMENT - SHARED AND STATION SPECIFIC COSTS HVAC PROJECT
Amount:
$5,800.00

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC WORK MECHANICAL DESIGN WORK
Amount:
$266.66

Component Description:
SEE ATTACHED SHARED COST HVAC MECHANICAL AND STRUCTURAL
Amount:
$673.62

Component Description:
KSL TV's portion of progress pmts made on April 24,2018 proposal for work done on KSL TV's primary transmitter and cooling system
Amount:
$4,428.16

Component Description:
SEE ATTACHED - HVAC WORK DONE AS A PART OF THE APRIL 24, 2018 PROPOSAL
Amount:
$4,428.16

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC MECHANICAL DESIGN WORK
Amount:
$2,400.00

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC WORK (2018 CONTRACT)
Amount:
$6,519.38

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC MECHANICAL AND STRUCTURAL
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HVAC WORK (ORIGINAL CONTRACT)
Amount:
$16,416.66

Component Description:
XX SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - HVAC 50 TON SYSTEM Final pmt March 8,2018 agreement.
Amount:
N/A
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
Transformer 3 phase/480v - 300 KVA Information not provided.
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HD/SD/SDI EQUIPMENT
Amount:
$514.00

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT INTERIM TRANSMITTER
Amount:
$27,365.14

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT TRANSMITTER INSTALL
Amount:
$5,412.88

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT INTERIM TRANSMITTER
Amount:
$27,365.14

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HD/SD/SDI EQUIPMENT
Amount:
$660.43

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT INTERIM TRANSMITTER
Amount:
$21,682.94

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT HD/SD/SDI EQUIPMENT
Amount:
$459.77
Switchgear - industrial 800 amp

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ELECTRICAL PANEL
Amount:
$496.60

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT TRANSMITTER POWER TRANSFORMER PANEL
Amount:
$3,149.19
Switchgear - industrial 800 amp Information not provided.
Other Electrical Service: Add breaker panels, breakers and infrastructure.

Component Description:
SALES TAX ON QUOTE DATED APRIL 27, 2017
Amount:
$2,681.55

Component Description:
THIS INVOICE WAS REPLACED WITH ANOTHER PDF THAT HAS MORE INFORMATION
Amount:
N/A

Component Description:
ELECTRICAL WORK ON KSLTV TRANSMITTER. REPLACES PREVIOUS SUBMISSION.
Amount:
$6,824.55
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
Transformer 3 phase/480v - 300 KVA

Component Description:
NEW ELECTRICAL INSTALLATION KSL TV PRIMARY TRANSMITTER - FINAL PMT, REMAINDER OF INVOICE ON OTHER ELEC SVC LINE. REPLACES PREVIOUS SUBMISSION.
Amount:
$5,952.31

Component Description:
progress payment on electrical work on primary transmitter
Amount:
$18,480.00

Component Description:
ELECTRICAL INSTALLATION FOR KSLTV PRIMARY TRANSMITTER - INITIAL PAYMENT.
Amount:
$9,417.00

Component Description:
THIS INVOICE WAS REPLACED WITH ANOTHER PDF THAT HAS MORE INFORMATION
Amount:
N/A

Component Description:
ADDITIONAL ELECTRICAL WORK NEEDED TO RELOCATE EXHAUST FANS. REPLACES PREVIOUS SUBMISSION.
Amount:
$1,150.69

Component Description:
THIS INVOICE WAS REPLACED WITH ANOTHER PDF THAT HAS MORE INFORMATION
Amount:
N/A

Component Description:
REPLACED WITH DOCUMENT THAT HAS COMPLETE INFORMATION.
Amount:
N/A
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THE DESIGN SERVICES FOR KSL TV'S PRIMARY TRANSMITTER. MODIFYING THE ORIGINAL SUBMISSION IS NOT ALLOWED.
Amount:
$24,054.07

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THE FREIGHT FOR KSL TV'S PRIMARY TRANSMITTER. MODIFYING THE ORIGINAL SUBMISSION IS NOT ALLOWED.
Amount:
$7,105.00

Component Description:
THIS INVOICE HAS BEEN REPLACED WITH A PDF THAT HAS MORE INFORMATION.
Amount:
N/A

Component Description:
THIS REPLACES A PREVIOUSLY SUBMITTED INVOICE FOR DOWN PAYMENT ON KSL TV PRIMARY TRANSMITTER. THIS ATTACHMENT HAS MORE INFORMATION.
Amount:
$375,481.37

Component Description:
THIS INVOICE HAS BEEN REPLACED WITH INVOICE # GO10004642-2
Amount:
N/A

Component Description:
Site survey
Amount:
$25,796.10

Component Description:
THIS INVOICE WAS REPLACED WITH A PDF THAT CONTAINS MORE COMPLETE INFORMATION.
Amount:
N/A

Component Description:
THIS INVOICE WAS REPLACED WITH A PDF THAT CONTAINS MORE COMPLETE INFORMATION.
Amount:
N/A

Component Description:
REPLACES PREVIOUSLY SUBMITTED INVOICE. REQUESTING $73,191.73 REIMBURSEMENT. AMOUNT IS LOWER BECAUSE KSL TV HAS PURCHASED UPGRADED EQUIPMENT. REMAINING $316,426 IS THE RESPONSIBILITY OF KSL TV.
Amount:
$73,191.73

Component Description:
THIS INVOICE WAS REPLACED WITH A PDF THAT CONTAINS MORE COMPLETE INFORMATION.
Amount:
N/A

Component Description:
THIS INVOICE WAS REPLACED WITH ANOTHER PDF THAT HAS MORE INFORMATION
Amount:
N/A

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THE FINAL PMT FOR KSL TV'S PRIMARY TRANSMITTER. MODIFYING THE ORIGINAL SUBMISSION IS NOT ALLOWED.
Amount:
$308,739.71

Component Description:
THIS INVOICE WAS REPLACED WITH A PDF THAT CONTAINS MORE COMPLETE INFORMATION.
Amount:
N/A

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THE INSTALLATION OF KSL TV'S PRIMARY TRANSMITTER. MODIFYING THE ORIGINAL SUBMISSION IS NOT ALLOWED.
Amount:
$63,855.32

Component Description:
THIS INVOICE WAS REPLACED WITH A PDF THAT CONTAINS MORE COMPLETE INFORMATION.
Amount:
N/A

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 $532,741.76 $593,095.62 N/A $593,095.62 N/A
Total for all systems $6,317,352.29 $2,908,003.94 N/A $1,835,212.60 N/A
Primary Antenna 759 25063 $532,741.76 $593,095.62 $593,095.62
Sweep test of existing antenna $6,730.00 $3,179.79 1/6th shared cost $3,179.79 SEE IN ATTACHMENT - FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION - REQUESTING 1/6 REIMBURSEMENT
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed) $13,700.00 $12,421.39 SHARED COST - REQUESTING 1/6 REIMBURSEMENT SEE ATTACHED FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION $12,421.39 REQUESTING 1/6TH REIMBURSEMENT 03/25/2021 Modified amounts requested due to rounding issues. This line remained the same.
Antenna Installation $55,390.68 $55,390.68 See Exhibit D INVOICES WERE SUBMITTED BASED ON 1/6 DUE TO EQUITY EQUALIZATION. SEE COVER SHEET FOR EXPLANATION. $55,390.68 INVOICES ARE SUBMITTED BASED ON 1/6 AMOUNT. PLEASE SEE COVER SHEET FOR EXPLANATION.
New combiner, cost per channel (without antenna) $84,200.00 $275,382.68 SHARED COST REQUESTING 1/6 REIMBURSEMENT. SEE IN ATTACHMENT - FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION $275,382.68 SHARED COST REQUESTING 1/6 REIMBURSEMENT. SEE IN ATTACHMENT - FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION
Combiner output splitting/switching for dual feed lines, if applicable $126,000.00 $0.00 Included in combiner cost. See Exhibit E N/A N/A
UHF - High Power Top Mount Eight Station broadband panel antenna horizontally polarized $246,721.08 $246,721.08 REQUESTING 1/6 REIMBURSEMENT SEE IN ATTACHMENT-FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION. 1/6th shared costs for new antenna panels and harness kits. See Exhibit D $246,721.08 SEE IN ATTACHMENT- FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION

Components

Actual Information Description File Name
Sweep test of existing antenna

Component Description:
1/6th reimbursement for state use tax -- see explanation on attachment 03/25/2021 changed the requested reimbursement on the UHF inside RF line to $69.26 so the requested reimbursement amount totals $91.81 for this invoice. 5/3/21 Replaced supporting doc.
Amount:
$22.55

Component Description:
SEE IN ATTACHMENT - FCC INCENTIVE AUCTION REPACK REIMBURSEMENT REQUEST AND EXPLANATION - REQUESTING 1/6 REIMBURSEMENT
Amount:
$329.16

Component Description:
1/6th reimbursement for state use tax -- see explanation on attachment 03/25/2021 changed the requested reimbursement on the UHF inside RF line to $69.26 so the requested reimbursement amount totals $91.81 for this invoice. 5/3/21 Replaced supporting doc.
Amount:
$22.55

Component Description:
SEE ATTACHED REQUESTING 1/6 REIMBURSEMENT FOR USE TAX ON GTIA INVOICE 1001
Amount:
$22.55

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT SWEEP TEST USE TAX
Amount:
N/A

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT IMPEDANCE TRANSFORMER RENT
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT EXISTING ANTENNA TEST
Amount:
$2,828.08
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
1/6 share of use tax on GTIA inv 1057 and Dielectric inv 75050 totalling 3,177.02.
Amount:
$529.50

Component Description:
REQUESTING 1/6TH REIMBURSEMENT FOR GTIA AND DIELECTRIC INVOICES RELATED TO UHF INSIDE. 5/3/21 Replaced supporting doc.
Amount:
$529.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ELBOW COMPLEX TRANSMISSION LINE
Amount:
$4,794.94

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT KPNZ LINE REROUTE
Amount:
$992.51

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT KPNZ LINE REROUTE
Amount:
$1,309.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT STATE OF UTAH USE TAX
Amount:
$529.50

Component Description:
SHARED COST-REQUESTING 1/6 REIMBURSEMENT - SEE ATTACHED USE TAX
Amount:
$529.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ELBOW COMPLEX TRANSMISSION LINE
Amount:
$4,794.94
Antenna Installation

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT REVISED USE TAX ON GTIA-1021
Amount:
$17.81

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA INSTALL
Amount:
$1,748.05

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA INSTALL
Amount:
$798.45

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA INSTALLATION
Amount:
$23,508.19

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA INSTALLATION
Amount:
$11,754.09

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA INSTALL
Amount:
$1,310.83

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - INSTALL ADDITIONAL TRANSMISSION LINE
Amount:
$4,445.72

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA INSTALL
Amount:
$11,754.09

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT USE TAX PAID FOR THIS LINE ITEM
Amount:
$53.45
New combiner, cost per channel (without antenna)

Component Description:
REQUESTING 1/6TH REIMBURSEMENT FOR FINAL PAYMENT ON COMBINER. SEE ATTACHMENT WITH EXPLANATION FOR OVERAGE
Amount:
$3,906.86

Component Description:
REQUESTING 1/6TH REIMBURSEMENT FOR PURCHASE OF RESISTIVE POWER DIVIDER PURCHASED BY KSL AND INVOICED TO DTV
Amount:
$237.33

Component Description:
Shared Cost-Requesting 1/6 reimbursement - Invoice total is for full quote - this is the second partial payment.
Amount:
$5,123.06

Component Description:
REQUESTING 1/6TH REIMBURSEMENT USE TAX ON DIELECTRIC INVOICES
Amount:
$1,075.62

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - FREIGHT ON BELDEN CABLE
Amount:
$4.51

Component Description:
REQUESTING 1/6 REIMBURSEMENT FOR COMBINER COOLING SYSTEM
Amount:
$2,321.33

Component Description:
REQUESTING 1/6TH OF REIMBURSEMENT PAID TO KSL FOR PURCHASES MADE ON BEHALF OF DTV UTAH
Amount:
$246.05

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER LINE PIECES
Amount:
$406.25

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - CRIMPING TOOL AND SUPPLIES
Amount:
$213.19

Component Description:
Shared Cost-Requesting 1/6 reimbursement - Invoice total is for full quote - this is the final payment.
Amount:
$2,561.53

Component Description:
1/6 share of use tax on Dielectric invoices 273003, 235015, 250008, 237008, 242051 and 236006.
Amount:
$11,070.12

Component Description:
REQUESTING 1/6TH REIMBURSEMENT FOR DIELECTRIC INVOICES 03/25/2021 Modified amounts requested due to rounding issues. 5/3/21 Replaced supporting document.
Amount:
$11,070.12

Component Description:
1/6 share of KSL TV inv 507. These were items KSL TV paid for by credit card, but were used by the group.
Amount:
$246.05

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEW COMBINER
Amount:
$106.33

Component Description:
XX SEE ATTACHED - SHARED COST MISCELLANEOUS ELECTRICAL
Amount:
N/A

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER INSTALL SERVICES
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER
Amount:
$90,717.50

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER MONITORING
Amount:
N/A

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER FINAL PAYMENT
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER ADDITIONAL TRANSMISSION LINE
Amount:
$6,727.52

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER INSTALL SERVICES
Amount:
$22,679.29

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER LINE PIECES
Amount:
N/A

Component Description:
SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR COMBINER ELECTRICAL COSTS
Amount:
$816.84

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - BELDEN CABLE
Amount:
$277.43

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEW COMBINER
Amount:
$443.17

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - RG223 CABLE
Amount:
$196.25

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER LINE PIECES PARTIAL PAYMENT
Amount:
$406.25

Component Description:
XX SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEW COMBINER
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER
Amount:
$22,679.37

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER LINE PIECES
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - COMBINER GAS BARRIER
Amount:
$1,401.51

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - USE TAX ON DIELECTRIC INVOICES
Amount:
$11,070.12

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEW COMBINER
Amount:
$2,325.91

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER TRAVEL REIMBURSEMENT
Amount:
$216.88

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - PRESSURE GAUGE PORT
Amount:
$61.85

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER MONITORING. Invoiced amount is for total quoted amount, we paid $30,738.40 as a down payment. Only requesting reimbursement for down payment amount.
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER
Amount:
$90,717.49

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - USE TAX ON DIELECTRIC INVOICES
Amount:
$11,070.12

Component Description:
Shared Cost-Requesting 1/6 reimbursement - Invoice total is for full quote - this is a partial payment.
Amount:
$5,123.06

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT NEW COMBINER COOLING SYSTEM
Amount:
$3,320.18
Combiner output splitting/switching for dual feed lines, if applicable Information not provided.
UHF - High Power Top Mount Eight Station broadband panel antenna horizontally polarized

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA STRUCTURAL PROGRESS PAYMENT
Amount:
$6,400.09

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA FINAL SITE SURVEY & MASS DAMPNER
Amount:
$7,710.92

Component Description:
1/6th reimbursement of state use tax on GTIA invoice. See explanation. 03/25/2021 Modified amounts requested due to rounding issues. This line remained the same. 5/3/21 Replaced supporting doc.
Amount:
$12,759.12

Component Description:
1/6th reimbursement of state use tax on GTIA invoice. See explanation. 03/25/2021 Modified amounts requested due to rounding issues. This line remained the same. 5/3/21 Replaced supporting doc.
Amount:
$12,759.12

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA PROGRESS PAYMENT
Amount:
$86,178.56

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA USE TAX
Amount:
$284.98

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA STRUCTURAL PROGRESS PAYMENT
Amount:
$7,710.92

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT. USE TAX ON GTIA 1054
Amount:
$12,759.12

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA PROGRESS PAYMENT
Amount:
$47,876.97

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA FINAL PAYMENT
Amount:
$9,575.39

Component Description:
SEE ATTACHED-SHARED COST REQUESTING 1/6 REIMBURSEMENT. UNEXPECTED SERVICES FOR RE-TUNING THE ANTENNA
Amount:
$3,333.33

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA STRUCTURAL DOWN PAYMENT
Amount:
$7,710.92

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA FACTORY TEST
Amount:
$5,142.50

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - ANTENNA PATTERN
Amount:
$3,333.33

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA NITROGEN GENERATION
Amount:
$4,160.41

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA PROGRESS PAYMENT
Amount:
$47,876.97

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ANTENNA GTIA USE TAX
Amount:
$12,759.12

Cost Information

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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 $854,600.00 $898.32 N/A $898.32 N/A
Total for all systems $6,317,352.29 $2,908,003.94 N/A $1,835,212.60 N/A
Primary Tower TOWER $854,600.00 $898.32 $898.32
Structural engineering tower load study for well documented tower $12,600.00 $898.32 1/6th shared costs $898.32 N/A
Major tower reinforcement/modifications $421,000.00 $0.00 Modification was not necessary N/A N/A
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) $421,000.00 $0.00 Modification was not necessary N/A N/A

Components

Actual Information Description File Name
Structural engineering tower load study for well documented tower

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT TOWER ANALYSIS
Amount:
$671.66

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT STRUCTURAL ASSESSMENT
Amount:
$226.66
Major tower reinforcement/modifications Information not provided.
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) Information not provided.

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 $272,300.00 $68,294.31 N/A $68,294.31 N/A
Total for all systems $6,317,352.29 $2,908,003.94 N/A $1,835,212.60 N/A
Outside Professional Services $272,300.00 $68,294.31 $68,294.31
RF Exposure Measurements $21,050.00 $14,296.87 1/6th shared costs - Change is due to the complexity of the DTV Utah partnership $14,296.87 Overage is due to the complexity of the DTV Utah partnership.
Attorney Fees - Negotiation of lease and other matters for shared locations $4,210.00 $5,648.21 SEE ATTACHED FOR EXPLANATION $5,648.21 Additional legal fees due to the complexity of the DTV Utah/ KSL TV relationship
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $0.00 N/A $0.00 N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $2,370.86 N/A $2,370.86 N/A
Project management of the transition $126,400.00 $24,890.26 1/6th shared costs $24,890.26 Overage is due to the complex nature of the project.
Perform engineering study for new channel assignment and antenna development $7,360.00 $0.00 1/6th shared cost N/A N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $933.33 N/A $933.33 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $7,312.50 RF Consulting Services for KSL-TV. Prepare FCC Form 2100 and STA Application $7,312.50 RF Consulting Services for KSL-TV. Not previously invoiced.
Prepare and or review reimbursement form $2,630.00 $1,200.00 N/A $1,200.00 N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $14.58 N/A $14.58 N/A
Prepare request for Special Temporary Authorization $4,100.00 $0.00 N/A N/A N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $7,468.50 1/6th shared cost $7,468.50 RF exposure measurements. Amount is less than original estimated cost.
Attorney Fees - Prepare and File request for Special Temporary Authorization $7,360.00 $4,159.20 N/A $4,159.20 N/A

Components

Actual Information Description File Name
RF Exposure Measurements

Component Description:
Requesting 1/6 reimbursement of shared expense - See attached
Amount:
$14,296.87
Attorney Fees - Negotiation of lease and other matters for shared locations

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT. LEGAL FEES RESULTING FROM LAWSUIT.
Amount:
$362.91

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
$1,960.50

Component Description:
XX SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
N/A

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THIS INVOICE.
Amount:
$1,176.00

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
$415.83

Component Description:
XX SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
N/A

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
N/A

Component Description:
SEE ATTACHED SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR LEGAL FEES RESULTING FROM KPNZ LAW SUIT.
Amount:
$68.00

Component Description:
SEE ATTACHED. SHARED COST REQUESTING 1/6 REIMBURSEMENT. LEGAL FEES RESULTING FROM LAWSUIT.
Amount:
$357.00

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
$501.40

Component Description:
Legal Fees associated with KSL TV shared facilities
Amount:
N/A

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - NEGOTIATING LEASE
Amount:
$165.91

Component Description:
SEE ATTACHED. REQUESTING 1/6 REIMBURSEMENT LEGAL FEES RESULTING FROM LAWSUIT.
Amount:
$640.66
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:
1/6TH OF REIMBURSEMENT TO KUED FOR LEGAL FEES -- SEE ATTACHED
Amount:
$202.70

Component Description:
REPLACED WITH ANOTHER COPY OF INVOICE
Amount:
N/A

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR LEGAL FEES CONNECTED TO CONSTRUCTION PERMIT APPLICATION
Amount:
$29.16

Component Description:
Amount related to construction permit
Amount:
N/A

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR CONSTRUCTION PERMIT APPLICATION
Amount:
$202.70

Component Description:
PREPARATION AND FILING OF CONSTRUCTION PERMIT
Amount:
$785.00

Component Description:
PREPARATION OF CONSTRUCTION PERMIT
Amount:
$585.00

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT LEGAL FEES CONSTRUCTION PERMIT
Amount:
N/A

Component Description:
Amount related to preparation of construction permit
Amount:
N/A

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THIS INVOICE.
Amount:
$504.00

Component Description:
Amount related to construction permit
Amount:
$210.00

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THIS INVOICE.
Amount:
$504.00

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT LEGAL FEES CONSTRUCTION PERMIT
Amount:
N/A

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THIS INVOICE.
Amount:
$336.00
Project management of the transition

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$1,750.00

Component Description:
SEE ATTACHED - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$94.74

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR PROJECT MANAGEMENT COSTS
Amount:
$754.52

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT. PROJECT MANAGEMENT COSTS
Amount:
$182.02

Component Description:
1/6 OF JAMES AND JAMES INVOICE FOR PROJECT MANAGEMENT
Amount:
$1,112.19

Component Description:
1/6 reimbursement for project management services final billing.
Amount:
$1,112.19

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$545.14

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT. PROJECT MANAGEMENT COSTS
Amount:
$17.82

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$837.25

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$696.62

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$521.19

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$1,497.06

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$916.62

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$445.45

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$359.67

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$699.66

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$1,046.00

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$742.45

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$2,803.83

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR PROJECT MANAGEMENT COSTS
Amount:
$916.41

Component Description:
SEE ATTACHED - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$332.87

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$1,215.74

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$703.95

Component Description:
XX SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$891.87

Component Description:
SEE ATTACHED - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$1,102.36

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$358.38

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT PROJECT MANAGEMENT
Amount:
$525.66

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT CONSULTING
Amount:
$2,763.54

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - PROJECT MANAGEMENT
Amount:
$1,057.25
Perform engineering study for new channel assignment and antenna development Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT FORM 2100 STUDIES, DATA AND RPTS
Amount:
$933.33
Prepare engineering section of FCC Form 2100 (main), License to Cover Application

Component Description:
RF Consulting Services for KSL-TV - Prepare FCC Form 2100 Construction Permit and STA application.
Amount:
$7,312.50
Prepare and or review reimbursement form

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT INVOICE AUDIT AND PREP
Amount:
$1,200.00
Address transition timing and coordination issues w/ other stations and wireless

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT ADJACENT CHANNEL NOTICE
Amount:
$14.58
Prepare request for Special Temporary Authorization Information not provided.
Comprehensive coverage verification via field study, if needed

Component Description:
1/6 OF COMPREHENSIVE COVERAGE MEASURING TEST -- SEE ATTACHED
Amount:
$3,468.50

Component Description:
Requesting 1/6 reimbursement. See attached documentation and explanation.
Amount:
$4,000.00
Attorney Fees - Prepare and File request for Special Temporary Authorization

Component Description:
1/6 REIMBURSEMENT OF INVOICE PAID BY KSL BROADCASTING FOR LEGAL FEES RELATED TO SPECIAL TEMP AUTHORIZATION -- SEE ATTACHED. 5/3/21 Replaced supporting document.
Amount:
$876.75

Component Description:
1/6 REIMBURSEMENT OF INVOICE PAID BY KSL BROADCASTING FOR LEGAL FEES RELATED TO SPECIAL TEMP AUTHORIZATION -- SEE ATTACHED. 5/3/21 Replaced supporting document.
Amount:
$876.75

Component Description:
Special Temporary Authorization
Amount:
N/A

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT SPECIAL TEMPORARY AUTHORIZATION
Amount:
N/A

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR LEGAL FEES ASSOCIATED WITH THE SPEC TEMP AUTH
Amount:
$876.75

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR LEGAL COSTS ASSOCIATED WITH SPEC TEMP AUTH.
Amount:
$659.45

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT SPECIAL TEMPORARY AUTHORIZATION
Amount:
N/A

Component Description:
PORTION OF INVOICE RELATED TO STA
Amount:
$855.00

Component Description:
LEGAL FEES FOR WORK ON SPECIAL TEMPORARY AUTHORIZATION
Amount:
$1,405.00

Component Description:
THIS ATTACHMENT REPLACES THE PREVIOUSLY SUBMITTED DOCUMENTATION FOR THIS INVOICE.
Amount:
$1,218.00

Cost Information

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Other Expenses

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $70,054.43 $59,249.43 N/A $57,449.43 N/A
Total for all systems $6,317,352.29 $2,908,003.94 N/A $1,835,212.60 N/A
Other Expenses $70,054.43 $59,249.43 $57,449.43
Transportation Services $2,221.65 $2,221.65 1/6th shared cost. Snow-cat to mountain top. See Exhibit R $2,221.65 N/A
Temp sanitation $0.00 $0.00 Septic system maintenance and portable restroom facilities on site. 1/6th shared costs. See Exhibit S N/A N/A
Road Maintenance $0.00 $0.00 Plowing and maintenance to existing 12 mile dirt road to top of mountain. 1/6th shared costs. See Exhibit R N/A N/A
Refuse disposal $1,287.50 $1,287.50 1/6th shared cost $1,287.50 N/A
MVPD Notification of Channel Change $2,164.00 $2,164.00 Certified letter notices to all MVPD's $2,164.00 N/A
Develop and air announcement of upcoming channel change $0.00 $0.00 Production air schedule, radio, internet and other advertising notifications. N/A N/A
Equipment Storage $5,758.82 $5,758.82 Requesting 1/6th shared cost - see attachments. Warehouse storage for 16 months, on-site storage pods. See Exhibit Q $5,758.82 SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EXTRA COSTS ARE DUE TO REMOTE LOCATION
Non-zoning permits $0.00 $0.00 Tooele County building, electrical and mechanical permits. County will not furnish estimates 1/6th shared costs N/A N/A
FCC Filing Fees - Form 2100 license to cover application $335.00 $0.00 N/A N/A N/A
FCC Filing Fees - Form 2100 minor change CP application $1,110.00 $0.00 N/A N/A N/A
DTV Medical Facility Notification $11,550.00 $2,385.00 N/A $2,385.00 N/A
FCC Filing Fees - Special Temporary Authorization request $195.00 $0.00 N/A N/A N/A
Equipment Delivery and Handling Charges $18,684.21 $18,684.21 OVERAGE IS DUE TO THE REMOTE LOCATION. Forklift, operator, trucking service from warehouse to mountain top site. See Exhibit P $16,884.21 Overage is due to the remote location of the transmitter site
Disposal Costs (for equipment and other waste, net of any salvage value) $17,418.55 $17,418.55 Remove and safe disposal of old transmitter, RF system and electrical. $10k of the total is 1/6th shared cost $17,418.55 N/A
Adjacent channel mask filter $9,329.70 $9,329.70 Mask filter to avoid interference from adjacent channel KSTU $9,329.70 N/A

Components

Actual Information Description File Name
Transportation Services

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - TRANSPORTATION
Amount:
$108.33

Component Description:
1/6 REIMBURSEMENT FOR TRANSPORTATION OF WORKERS AND STANDBY TIME -- SEE ATTACHED
Amount:
$241.66

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 OF HVAC GROUP TRANSPORTATION
Amount:
$108.34

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - TRANSPORTATION
Amount:
$216.66

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR SITE SURVEY
Amount:
$362.50

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - ANTENNA INSPECTION
Amount:
$507.50

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - ANTENNA INSPECTIONS
Amount:
$676.66

Component Description:
XX SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - STRUCTURAL SURVEY
Amount:
N/A

Component Description:
XX SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - TRANSPORTATION
Amount:
N/A
Temp sanitation Information not provided.
Road Maintenance Information not provided.
Refuse disposal

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - GARBAGE DISPOSAL
Amount:
$75.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - DUMPSTER SERVICE
Amount:
$300.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - DUMPSTER SERVICE
Amount:
$312.50

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - DUMPSTER SERVICE
Amount:
$225.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - DUMPSTER SERVICE
Amount:
$225.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - DUMPSTER SERVICE
Amount:
$150.00
MVPD Notification of Channel Change

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT MVPD NOTICE
Amount:
$2,164.00
Develop and air announcement of upcoming channel change Information not provided.
Equipment Storage

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$308.33

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$308.33

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - TEMPORARY STORAGE
Amount:
$33.33

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - STORAGE PODS
Amount:
$1,927.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$308.33

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - WAREHOUSE LEASE
Amount:
$308.33

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$308.33

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$120.83

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$139.68

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$187.50

Component Description:
SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT STORAGE
Amount:
$308.33
Non-zoning permits 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:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - MEDICAL FACILITY NOTICE
Amount:
$2,385.00
FCC Filing Fees - Special Temporary Authorization request Information not provided.
Equipment Delivery and Handling Charges

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$1,553.69

Component Description:
copper pipe delivery
Amount:
$600.00

Component Description:
SEE ATTACHED- SHARED COST REQUESTING 1/6 REIMBURSEMENT FOR FREIGHT FROM WAREHOUSE TO INSTALL LOCATION
Amount:
$62.50

Component Description:
SEE ATTACHED- SHARED COST REQUESTING 1/6 REIMBURSEMENT FOR 2 MONTHS OF FORKLIFT RENTAL DTV REIMBURSED KSL TV FOR THIS EXPENSE
Amount:
$955.98

Component Description:
SEE ATTACHED - SHARED COST REQUESTING 1/6 REIMBURSEMENT - HANDLING
Amount:
$28.33

Component Description:
SEE ATTACHED- SHARED COST REQUESTING 1/6 REIMBURSEMENT FOR FREIGHT FROM WAREHOUSE TO INSTALL LOCATION
Amount:
$68.75

Component Description:
This invoice from Edwards Automotive is specific to KSL TV. It is for the hauling of 2 transformers and miscellaneous other materials.
Amount:
$1,800.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$62.50

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$68.75

Component Description:
SEE ATTACHED SHARED COST EQUIPMENT DELIVERY AND HANDLING
Amount:
$28.33

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - FORKLIFT RENTAL
Amount:
$955.98

Component Description:
SEE ATTACHED - REQUESTING 1/6 REIMBURSEMENT EQUIPMENT HANDLING
Amount:
$264.97

Component Description:
Labor and delivery for primary transmitter
Amount:
$3,450.00

Component Description:
SEE ATTACHED - SHARED COST
Amount:
$255.00

Component Description:
INVOICE HAS BEEN REPLACED WITH NEW PDF.
Amount:
N/A

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$385.58

Component Description:
SEE ATTACHED SHARED COST EQUIPMENT DELIVERY AND HANDLING
Amount:
$177.08

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$176.98

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$77.91

Component Description:
SEE ATTACHED- SHARED COST REQUESTING 1/6 REIMBURSEMENT FOR FREIGHT FROM WAREHOUSE TO INSTALL LOCATION
Amount:
$68.75

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$42.50

Component Description:
XX SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT DELIVERY
Amount:
N/A

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$100.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$68.75

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$99.16

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$70.83

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$100.00

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT. TRANSPORT THE RENTED FORKLIFT TO THE WORK SITE
Amount:
$40.83

Component Description:
REMOVAL OF OLD TRANSFORMERS AND MISC.
Amount:
$1,800.00

Component Description:
LABOR & DELIVERY FOR DUCT INSTALLATION. REPLACES INVOICE FROM ORIGINAL SUBMISSION NEEDING MORE INFORMATION.
Amount:
$4,343.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - FORKLIFT RENTAL
Amount:
$503.82

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$14.16

Component Description:
THIS REPLACES PREVIOUSLY SUBMITTED INVOICE 31775.01. THE ORIGINAL SUBMISSION WAS NOT OPENED TO MODIFY -- PLEASE REJECT PREVIOUS INVOICE. DELIVERY CHARGES FOR KSL TV PRIMARY TRANSMITTER.
Amount:
$2,325.00

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$56.66

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$1,020.24

Component Description:
SEE ATTACHED- SHARED COST REQUESTING 1/6 REIMBURSEMENT FOR HANDLING
Amount:
$28.33

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIPMENT HANDLING
Amount:
$14.16

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT FOR EQUIP HANDLING
Amount:
$28.33

Component Description:
Labor and delivery for primary transmitter. CHANGED INVOICE DATE.
Amount:
$2,325.00
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - EQUIP DISPOSAL
Amount:
$173.33

Component Description:
Disconnect and remove KSL TV transformers - see attached
Amount:
$1,800.00

Component Description:
REMOVAL AND DISPOSAL OF PRIMARY TRANSMITTER, NET OF CREDIT
Amount:
$13,100.00

Component Description:
DISCONNECT ELECTRICAL TO OLD KSLTV TRANSMITTER
Amount:
$2,345.22
Adjacent channel mask filter

Component Description:
1/6 OF USE TAX RELATED TO DIELECTRIC INV 75049 -- SEE ATTACHED 03/25/2021 Modified amounts requested due to rounding issues. Increased amount requested on this line due to rounding issues
Amount:
$321.38

Component Description:
1/6 OF USE TAX RELATED TO DIELECTRIC INV 75049 -- SEE ATTACHED 03/25/2021 Modified amounts requested due to rounding issues. Increased amount requested on this line due to rounding issues
Amount:
$321.38

Component Description:
See attached - shared cost requesting 1/6 reimbursement KSTU mask filter
Amount:
$4,316.66

Component Description:
SEE ATTACHED. SHARED COST-REQUESTING 1/6 REIMBURSEMENT - USE TAX ON KSTU MASK FILTER
Amount:
$321.37

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - ADJACENT STATION MASK FILTER
Amount:
$4,691.66

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - ADJACENT STATION MASK FILTER
Amount:
$4,316.66

Component Description:
SEE ATTACHED SHARED COST - REQUESTING 1/6 REIMBURSEMENT - ADJACENT STATION MASK FILTER USE TAX
Amount:
$321.38

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $6,317,352.29 $2,908,003.94 $1,835,212.60

Reimbursement Status

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Question Response
The facility has ceased operating on its pre-auction channel. Yes
Construction of final facilities or all necessary modifications are complete. Yes
All receipts for reimbursement have been submitted no further costs are expected to be incurred. Note this will lock the Form 399 from further editing and begin close-out procedures with the Fund Administrator. No

Certification

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Section Question Response
Submission of Estimated Expenses Statements

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

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

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

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

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

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

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

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

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

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

Michael Lee Dowdle

EVP Business Affairs and General Counsel


06/09/2021

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.

Michael Lee Dowdle

EVP Business Affairs and General Counsel


06/09/2021

Certification

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Section Question Response
Submission of Final Allocation or Accounting Information Statements

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

  1. The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

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

  3. The above-named entity certifies that all costs identified as "actual costs" herein accurately represent the costs actually paid by the above-named entity, including any discounts, refunds, or rebates.

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

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

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

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

Michael Lee Dowdle

EVP Business Affairs and General Counsel


06/09/2021

Attachments

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