| Applicant | Address | Phone | Applicant Type | |
|---|---|---|---|---|
|
CAGUAS EDUCATIONAL TV, INC. Doing Business As: CAGUAS EDUCATIONAL TV, INC. |
JOSUE SALGADO PO Box 00982 SABANA ABAJO INDUSTRIAL PARK CAROLINA, PR 00982 United States |
+1 (787) 750-4090 | JOSUESAL@YAHOO.COM | Private Not-for-Profit Educational Institution |
| Applicant | Address | Phone | |
|---|---|---|---|
|
[Confidential] |
|
|
|
| Applicant | Address | Phone | |
|---|---|---|---|
|
Alejandro Luciano , PE . ALEJANDRO LUCIANO PE |
Alejandro Luciano PE PO Box 194528 SAN JUAN, PR 00919 United States |
+1 (787) 717-6984 | aluciano@aluciano.com |
| 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 | File for CP as needed, Perform Towers Structural Study, modify tower, file for STA, relocate existing main antenna, install new transmitter, transmission line and antenna, broadcast channel change notifications, notify cable, final antenna sweep and tests |
| Section | Question | Response |
|---|---|---|
| Transmitter Related Expenses | Do you have transmitter related expenses? | Yes |
| 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 | A3.0KST8U | |
| Year | 2009 | |
| Type | Solid State | |
| Solid State Cooling | Air Cooled | |
| Solid State Power Capacity | 3.0 kW |
| Section | Question | Response |
|---|---|---|
| New Transmitter | Use | Primary (Main) |
| Change Type | Purchase New | |
| Is this a request for upgraded equipment? | Yes | |
| Manufacturer | ||
| Model | UAXTE-12R44 | |
| Transmitter Type | Solid State | |
| Solid State Cooling | Air Cooled | |
| Solid State Power capacity | 7.2 kW | |
| Justification for New Transmitter | According to the present transmitter manufacturer, It is not cost effective to re-tune the existing transmitter to the new channel. WUJA IS RESPONSIBLE FOR THE PRICE DIFFERENCE BETWEEN ALREADY VERIFIED 3.0KW TRANSMITTER AND THE PROPOSED 7.2 kW TX. |
| Section | Question | Response |
|---|---|---|
| Electrical Service | Service Entrance (3 phases 800A 208V) | No |
| Switchgear (industrial 800 amp) | No | |
| Transformer (480V) | No | |
| Power | N/A | |
| Rigid Conduit and Wiring | Yes | |
| Size | 2 inches | |
| Length | 40.0 feet | |
| Other Electrical Service | No | |
| Description | N/A | |
| HVAC Service | Does the replacement transmitter require HVAC Service? | Yes |
| Type | Cooling Only | |
| Size | 5 tons | |
| Other Size | N/A | |
| Transmitter Building Addition/Modification or Leasehold Improvement | Does the Transmitter Building require an addition, modification, other leashold improvement? | Yes |
| Size | 120.0 square feet | |
| Channel 14 Costs | Is an RF Consulting Engineer needed? | N/A |
| Is a channel 14 Mask Filer needed? | N/A | |
| Is additional field engineering time needed? | N/A | |
| Number of Days | N/A |
| Name | Description |
|---|---|
Internal RF Components |
Internal RF components needed to complete the transmitter installation . |
Additional Electrical Components |
Main Breaker, Transmitter Room wall disconnect, and electric wiring |
| Section | Question | Response |
|---|---|---|
| New Transmitter | Use | Interim |
| Description of Use | N/A | |
| Change Type | Purchase | |
| Manufacturer | ||
| Model | UAXTE-1R37 | |
| Transmitter Type | Solid State | |
| Solid State Cooling | Air Cooled | |
| Solid State Power capacity | .6 kW | |
| Justification for New Transmitter | Due to room dimensions it is unlikely to install a new ch. 24 transmitter with the existing ch. 48 transmitter in the room. A new small interim transmitter is needed to remain on the air while the existing is removed to create space for the ch.24 |
| 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 | AC wiring service from main panel including circuit breaker. | |
| HVAC Service | Does the replacement transmitter require HVAC Service? | No |
| Type | N/A | |
| Size | N/A | |
| Other Size | N/A | |
| Transmitter Building Addition/Modification or Leasehold Improvement | Does the Transmitter Building require an addition, modification, other leashold improvement? | No |
| Size | N/A | |
| Channel 14 Costs | Is an RF Consulting Engineer needed? | N/A |
| Is a channel 14 Mask Filer needed? | N/A | |
| Is additional field engineering time needed? | N/A | |
| Number of Days | N/A | |
| Inside RF System | Is an additional interior RF system required to support this interim transmitter? | No |
| Section | Question | Response |
|---|---|---|
| Antenna Related Expenses | Do you have antenna related expenses? | Yes |
| 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 | Class A |
| 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: | 50.0 kW | |
| Manufacturer | ||
| Model | ALP16L6-HSW-48 | |
| Year | 2008 |
| 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 | Side 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: | 100.0 kW | |
| Manufacturer | ||
| Model | TLP-24W/VP-R (SP) | |
| Year | 2018 | |
| Justification for New Antenna | According to the existing antenna manufacturer, retuning the existing antenna from channel 48 to channel 24 is not feasible. |
| 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? | No |
| Broadband or Single Channel? | N/A | |
| Feed Line Size | N/A | |
| Side Mount Brackets | Do you require the separate purchase of side mount brackets for a high power antenna? | Yes |
| Pattern Scatter Analysis | Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? | Yes |
| Sweep Test | Do you require the sweep testing of transmission line and antenna? | Yes |
| Section | Question | Response |
|---|---|---|
| New Antenna Description | Use | Interim |
| Description of Use | N/A | |
| Change Type | Purchase New | |
| Ownership | Owned | |
| Owner | N/A | |
| Is antenna shared? | No | |
| Is antenna directional? | Yes | |
| Will antenna be located on or in close proximity to an antenna farm? | No | |
| New Antenna Manufacturer and Type | Class | 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/Bays | N/A | |
| Lower Limit | N/A | |
| Upper Limit | N/A | |
| Design power capacity in use | N/A | |
| Other Antenna Type | N/A | |
| ERP: | 5.0 kW | |
| Manufacturer | ||
| Model | 750 10402 | |
| Year | 2018 | |
| Justification for New Antenna | WUJA need an Interim Antenna and transmission line to transition to the new channel while construction of a replacement tower is completed. |
| Section | Question | Response |
|---|---|---|
| Elbow Complex | Do you require the separate purchase of the Elbow Complex? | No |
| Broadband or Single Channel? | N/A | |
| Feed Line Size | N/A | |
| Side Mount Brackets | Do you require the separate purchase of side mount brackets for an antenna? | No |
| Pattern Scatter Analysis | Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? | No |
| Sweep Test | Do you require the sweep testing of transmission line and antenna? | Yes |
| Section | Question | Response |
|---|---|---|
| Transmission Line Related Expenses | Do you have transmission line related expenses? | Yes |
| 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 | Flexible Air | |
| Diameter | 3 inches | |
| Other Diameter | N/A | |
| Segment Length | N/A | |
| Other Segment Length | N/A | |
| Number of parallel runs | 1 | |
| Length | 200 feet per run |
| Section | Question | Response |
|---|---|---|
| New Transmission Line Costs | Use | Primary (Main) |
| Description of Use | N/A | |
| Change Type | Purchase New | |
| Is this a request for upgraded equipment? | No | |
| Type | Flexible Air | |
| Diameter | 3 inches | |
| Other Diameter | N/A | |
| Segment Length | N/A | |
| Other Segment Length | N/A | |
| Number of parallel runs | 1 | |
| Length | 200 feet per run | |
| Justification for New Transmission Line | The existing transmission line and antenna will be relocated and used with an interim transmitter to remain on the air while the existing is removed, tower modifications, new ch. 24 antenna, transmission line and transmitter installations are finalized. |
| Section | Question | Response |
|---|---|---|
| New Transmission Line Costs | Use | Interim |
| Description of Use | N/A | |
| Change Type | Purchase New | |
| Type | Flexible Foam | |
| Diameter | 1 5/8 inches | |
| Segment Length | N/A | |
| Other Segment Length | ||
| Number of parallel runs | 1 | |
| Length | 150 feet per run | |
| Justification for New Transmission Line | WUJA need an interim transmission line to transition to the new channel using interim facilities while construction of a new tower is completed. |
| Section | Question | Response |
|---|---|---|
| Tower Equipment or Rigging Costs Changes | Do you have tower equipment or rigging costs changes? | Yes |
| Section | Question | Response |
|---|---|---|
| Existing Tower Description | Type of change | Construct New |
| Tower Use | Primary (Main) | |
| Description of Use | N/A | |
| Ownership | Owned | |
| Is this tower consider Complex? | No | |
| Is this tower currently shared with any other stations? | No | |
| One or more FM, AM or TV radio broadcaster(s) | N/A | |
| Others Types of Users | N/A | |
| Is tower documented for structural analysis? | No | |
| Is tower compliant with Rev G? | No | |
| Existing Tower Structure Registration | Do you have a tower registration number? | No |
| ASR Number | ||
| Coordinates (NAD83) | Latitude (NAD83) | 18° 16' 40.83" N- |
| Longitude (NAD83) | 066° 06' 31.6" W- | |
| Overall Structure Height | 120.00 feet | |
| Support Structure Height | 120.00 feet | |
| Ground Elevation Above Mean Sea Level (AMSL) | 501.10 feet | |
| Structure Type | UTOWER - Unguyed - Free Standing Tower | |
| Tower Owner | CAGUAS EDUCATIONAL TV INC. | |
| Date Constructed | 07/24/1985 |
| Section | Question | Response |
|---|---|---|
| Construct New Tower | Use | Primary (Main) |
| Description of Use | N/A | |
| Is this a request for upgraded equipment? | No | |
| Height | 140.00 feet | |
| Justification for New Tower | See Attached Justifications for New Tower Document. |
| Section | Question | Response |
|---|---|---|
| Tower Rigging Costs | Complex Tower | N/A |
| Helicopter Services Required | Are helicopter services required? | No |
| Name | Description |
|---|---|
Tower Mapping Old Tower |
Tower mapping for WUJA old undocumented tower. |
Tower Mapping New Tower |
Tower Mapping for WUJA New documented tower. |
| Section | Question | Response |
|---|---|---|
| Outside Project Management Services | Do you require outside project management services? | Yes |
| Number of Hours | 1000 | |
| Explanation | Due to extreme budget constrains TV Station WUJA does not have the necessary technical staff to perform the repack project management services. | |
| Outside RF consulting Engineering Services | Perform engineering study for new channel assignment and antenna development | Yes |
| Prepare engineering section of Form FCC Construction Permit Application | Yes | |
| For Auxiliary Facility | Yes | |
| For Main Facility | Yes | |
| Prepare engineering section of Form FCC License to Cover Application | Yes | |
| For Auxiliary Facility | Yes | |
| 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 | Yes | |
| For Main Facility | Yes | |
| Prepare and file Form FCC License to Cover Application | Yes | |
| For Auxiliary Facility | Yes | |
| For Main Facility | Yes | |
| Prepare request for Special Temporary Authority | Yes | |
| Quantity | 2 | |
| NEPA Section 106 environmental review | No | |
| Environmental Assessment | No | |
| ASR Modification | No | |
| FAA Consultation (including preparation of FAA Form 7460) | Yes | |
| Negotiation of Lease and other Matter for Shared Locations | No | |
| 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 | No |
| RF exposure measurements | Yes | |
| Additional Field Engineering Service | No | |
| Number of Days | N/A | |
| Justification | N/A |
| Name | Description |
|---|---|
Quarterly Progress Reports. |
Quarterly Progress Report Preparation. |
| Section | Question | Response |
|---|---|---|
| AM Pattern Disturbance | Is an Impact Study needed? | No |
| Is Remediation needed? | No | |
| Facility Expenses | Name | N/A |
| Other Distributed Transmission System Expenses Not listed | N/A | |
| Name | N/A | |
| Is Notification of a Medical Facility required as a result of DTV broadcasting? | Yes | |
| Permit and Filing Costs | Local Zoning | Yes |
| Non-zoning permits | No | |
| BLM or NFS Coordination | No | |
| FCC Construction Permit Minor Change | No | |
| FCC License to Cover Application | Yes | |
| FCC Special Temporary Authority Application | Yes | |
| Other Miscellaneous Expenses | Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)? | Yes |
| Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs? | Yes | |
| Does this relocation require Equipment Storage? | Yes | |
| Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change? | Yes | |
| Does this relocation require MVPD Notification of a Channel Change? | Yes |
| Name | Description |
|---|---|
Local Service Tax |
Local Service Tax 4.0 percent |
Employees Time |
Station Employees Time Dedicated to Repack Functions |
Local Sales Tax |
Local Goods Tax 11.5 percent |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $303,611.57 | $288,658.55 | N/A | $253,238.51 | N/A |
| Total for all systems | $1,250,533.97 | $1,078,246.02 | N/A | $678,553.85 | N/A |
| Interim Transmitter UAXTE-1R37 | $34,857.02 | $34,857.02 | $34,857.02 | ||
| Other Electrical Service: AC wiring service from main panel including circuit breaker. | $0.00 | $0.00 | Included in Main and Auxiliary transmitters electric installation. | N/A | N/A |
| UHF - Air Cooled Solid State Transmitter .6 kW | $34,857.02 | $34,857.02 | See Attached RGB Broadcast Services proposal HMDRQ3065 | $34,857.02 | N/A |
| Primary Transmitter UAXTE-12R44 | $268,754.55 | $253,801.53 | $218,381.49 | ||
| Other -- Building Addition Size: 120.0 | $15,000.00 | $15,000.00 | See uploaded World Interiors Building addition proposal WI083020WUJA. | $15,000.00 | N/A |
| 2" Rigid Conduit and Wiring (Cost per foot) | $1,040.00 | $0.00 | Included in Main transmitters electric installation. | N/A | N/A |
| Additional Electrical Components | $6,990.00 | $6,990.00 | See uploaded quotation, from Word Interiors Quote Number WI103020WUJA, for transmitters electric installation. | $6,990.00 | N/A |
| Other Electrical Service: VOLTAGE REGULATOR, LINE CONDITIONER/SURGE PROTECTION AND UPS ARE NEEDED FOR THE NEW TRANSMITTER INSTALLATION. | $2,014.43 | $2,014.43 | ***System Notice: Estimate adjusted and locked because line has been superseded.***See Uploaded UPS Proposal. RGB Broadcast Services Corp. Quote Number HMDRQ3344 | $2,014.43 | N/A |
| UHF - Air Cooled Solid State Transmitter 7.2 kW | $220,460.12 | $220,460.12 | See Attached RGB Broadcast Services proposal HMDRQ3063. THIS IS AN UPGRADE. WUJA IS RESPONSIBLE FOR THE PRICE DIFFERENCE BETWEEN THE ALREADY VERIFIED FUNDS AND THE COST OF THIS TRANSMITTER. | $188,040.08 | N/A |
| 5 Ton system | $20,250.00 | $6,336.98 | See Uploaded 5 tons AC unit quote. Quote # 0000948 | $6,336.98 | N/A |
| Internal RF Components | $3,000.00 | $3,000.00 | Estimated cost for additional RF components needed for the transmitter to antenna interface. | N/A | N/A |
| Actual Information Description | File Name |
|---|---|
| Other Electrical Service: AC wiring service from main panel including circuit breaker. | Information not provided. |
| UHF - Air Cooled Solid State Transmitter .6 kW | |
| Other -- Building Addition Size: 120.0 | |
| 2" Rigid Conduit and Wiring (Cost per foot) | Information not provided. |
| Additional Electrical Components | |
| Other Electrical Service: VOLTAGE REGULATOR, LINE CONDITIONER/SURGE PROTECTION AND UPS ARE NEEDED FOR THE NEW TRANSMITTER INSTALLATION. | |
| UHF - Air Cooled Solid State Transmitter 7.2 kW | |
| 5 Ton system | |
| Internal RF Components | Information not provided. |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $151,504.00 | $71,621.00 | N/A | $60,071.00 | N/A |
| Total for all systems | $1,250,533.97 | $1,078,246.02 | N/A | $678,553.85 | N/A |
| Interim Antenna 750 10402 | $13,264.00 | $13,084.00 | $6,534.00 | ||
| UHF - High Power, Side Mount, basic slot antenna, 5 kW input, directional,, horizontally polarized | $6,534.00 | $6,534.00 | ***System Notice: Estimate adjusted and locked because line has been superseded.***See Attached Kathrein Quote Number 20180358-1 | $6,534.00 | N/A |
| Sweep test of existing antenna | $6,730.00 | $6,550.00 | N/A | N/A | N/A |
| Primary Antenna TLP-24W/VP-R (SP) | $138,240.00 | $58,537.00 | $53,537.00 | ||
| UHF - Lower Power Side Mount, One Station antenna . medium power (50-200 kW), elliptically or circularly polarized | $103,100.00 | $36,522.00 | See Attached Dielectric Quote 800097CMZ Line 1 Minus the VPOL Price Contribution To The Net Price. $ 45,301.00 - $8779.00 VPOL Price Contribution = $36,522.00 | $36,522.00 | N/A |
| Sweep test of existing antenna | $6,730.00 | $6,400.00 | N/A | $6,400.00 | N/A |
| Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) | $5,260.00 | $5,000.00 | N/A | N/A | N/A |
| Side mount brackets for high power antennas (if not included in antenna base cost) | $23,150.00 | $10,615.00 | See attached Dielectric Proposal 800097CMZ line 2 | $10,615.00 | N/A |
| Actual Information Description | File Name |
|---|---|
| UHF - High Power, Side Mount, basic slot antenna, 5 kW input, directional,, horizontally polarized | |
| Sweep test of existing antenna | Information not provided. |
| UHF - Lower Power Side Mount, One Station antenna . medium power (50-200 kW), elliptically or circularly polarized | |
| Sweep test of existing antenna | |
| Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) | Information not provided. |
| Side mount brackets for high power antennas (if not included in antenna base cost) |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $15,400.00 | $15,888.07 | N/A | $15,888.07 | N/A |
| Total for all systems | $1,250,533.97 | $1,078,246.02 | N/A | $678,553.85 | N/A |
| Interim Transmission Line | $3,600.00 | $2,920.01 | $2,920.01 | ||
| Flexible Foam Transmission Line - dielectric, 1 5/8" | $3,600.00 | $2,920.01 | See Attached RGB Broadcast Corporation Proposal HMDRQ3095 | $2,920.01 | N/A |
| Primary Transmission Line | $11,800.00 | $12,968.06 | $12,968.06 | ||
| Flexible Air Transmission Line - dielectric, 3" | $11,800.00 | $12,968.06 | See Attached Dielectric Invoice 800097CMZ Items 4-19. | $12,968.06 | N/A |
| Actual Information Description | File Name |
|---|---|
| Flexible Foam Transmission Line - dielectric, 1 5/8" | |
| Flexible Air Transmission Line - dielectric, 3" |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $340,445.00 | $283,198.00 | N/A | $279,698.00 | N/A |
| Total for all systems | $1,250,533.97 | $1,078,246.02 | N/A | $678,553.85 | N/A |
| Primary Tower UTOWER | $0.00 | $0.00 | $0.00 | ||
| Primary Tower | $340,445.00 | $283,198.00 | $279,698.00 | ||
| Tower Mapping New Tower | $3,500.00 | $3,500.00 | Estimated tower mapping documents preparation for WUJA new Repack verified tower. | N/A | N/A |
| Tower Mapping Old Tower | $2,800.00 | $2,800.00 | See Attached invoice 1192 for WUJA old tower mapping for structural study. Structural study resuilts indicated that tower replacement was needed and the repack administrator verified the funds for a new tower. | $2,800.00 | N/A |
| Short Tower (less than 500') | $84,200.00 | $26,953.00 | See Attached Sabre Tower Proposal 19-0572-TAB-R2. ITEM IV and V, Antenna and Line Installation and Bridge. | $26,953.00 | N/A |
| New tower | $249,945.00 | $249,945.00 | See Attached Sabre Tower Proposal 19-0572-TAB-R2. Items I, II and III. | $249,945.00 | N/A |
| Actual Information Description | File Name |
|---|---|
| Tower Mapping New Tower | Information not provided. |
| Tower Mapping Old Tower | |
| Short Tower (less than 500') | |
| New tower |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $227,640.00 | $215,450.00 | N/A | $15,493.75 | N/A |
| Total for all systems | $1,250,533.97 | $1,078,246.02 | N/A | $678,553.85 | N/A |
| Outside Professional Services | $227,640.00 | $215,450.00 | $15,493.75 | ||
| Quarterly Progress Reports. | $2,150.00 | $2,150.00 | Estimated amount for the preparation of the quarterly repack progress reports | $2,000.00 | N/A |
| RF Exposure Measurements | $21,050.00 | $20,000.00 | N/A | N/A | N/A |
| FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase | $2,105.00 | $2,050.00 | 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 - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application | $4,210.00 | $4,000.00 | 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 | 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 | $2,887.50 | N/A |
| Attorney Fees - Prepare and File request for Special Temporary Authorization | $7,360.00 | $7,000.00 | N/A | N/A | N/A |
| RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application | $2,105.00 | $2,000.00 | N/A | N/A | N/A |
| Perform engineering study for new channel assignment and antenna development | $7,360.00 | $7,000.00 | N/A | $1,662.50 | 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 | $2,493.75 | N/A |
| Project management of the transition | $158,000.00 | $150,000.00 | N/A | $4,950.00 | N/A |
| Prepare request for Special Temporary Authorization | $4,100.00 | $3,000.00 | N/A | $1,500.00 | N/A |
| RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application | $1,580.00 | $1,500.00 | N/A | N/A | N/A |
| Actual Information Description | File Name |
|---|---|
| Quarterly Progress Reports. | |
| RF Exposure Measurements | Information not provided. |
| 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 - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application | Information not provided. |
| Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application | 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 | |
| Attorney Fees - Prepare and File request for Special Temporary Authorization | Information not provided. |
| RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application | Information not provided. |
| Perform engineering study for new channel assignment and antenna development | |
| Address transition timing and coordination issues w/ other stations and wireless | Information not provided. |
| Prepare and or review reimbursement form | |
| Project management of the transition | |
| Prepare request for Special Temporary Authorization | |
| RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application | Information not provided. |
| Description | Predetermined Cost Estimate |
Estimated Cost | Estimated Cost Justification | Actual Cost | Actual Cost Justification |
|---|---|---|---|---|---|
| Sub-total | $211,933.40 | $203,430.40 | N/A | $54,164.52 | N/A |
| Total for all systems | $1,250,533.97 | $1,078,246.02 | N/A | $678,553.85 | N/A |
| Other Expenses | $211,933.40 | $203,430.40 | $54,164.52 | ||
| Local Sales Tax | $59,790.80 | $59,790.80 | Estimated State and City Sales on goods, Tax = 11.5%. All equipment purchases for the channel repack are locally taxable at a rate of 11.5% of the actual cost. See Attached Worksheet. | $27,391.01 | N/A |
| Employees Time | $36,005.20 | $36,005.20 | Estimated amount for station personnel repack dedicated time. See Attached Worksheet | N/A | N/A |
| Local Service Tax | $22,241.20 | $22,241.20 | Estimated State Service Tax 4% of services provided by locals. | $731.75 | N/A |
| Develop and air announcement of upcoming channel change | $20,000.00 | $20,000.00 | Based on previous experience during the analog to digital transition. | N/A | N/A |
| Equipment Storage | $7,000.00 | $7,000.00 | Based on previous experience during the analog to digital transition. | N/A | N/A |
| Equipment Delivery and Handling Charges | $40,000.00 | $40,000.00 | Based on previous experience during the analog to digital transition. Accurate estimates will be available as soon as the repack main components shipping an delivery are available. | $22,663.56 | N/A |
| Disposal Costs (for equipment and other waste, net of any salvage value) | $4,500.00 | $4,500.00 | Based on previous experience during the analog to digital transition. | N/A | N/A |
| Local Zoning | $10,000.00 | $10,000.00 | Estimated local authority fees based on previous experience during the analog to digital transition for tower work permits. | 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 |
| DTV Medical Facility Notification | $11,550.00 | $3,062.00 | See Attached WUJA Medical Proposal document. | $3,062.00 | N/A |
| MVPD Notification of Channel Change | $316.20 | $316.20 | See attached WUJA MVPD proposal document. | $316.20 | N/A |
| Actual Information Description | File Name |
|---|---|
| Local Sales Tax | |
| Employees Time | Information not provided. |
| Local Service Tax | |
| Develop and air announcement of upcoming channel change | Information not provided. |
| Equipment Storage | Information not provided. |
| Equipment Delivery and Handling Charges | |
| Disposal Costs (for equipment and other waste, net of any salvage value) | Information not provided. |
| 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. |
| DTV Medical Facility Notification | |
| MVPD Notification of Channel Change |
| Predetermined Cost Estimate |
Estimated Cost | Actual Cost | |
|---|---|---|---|
| Total for all systems | $1,250,533.97 | $1,078,246.02 | $678,553.85 |
| 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 |
| 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. |
|
| I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above. | Alejandro Luciano , PE . Repack Project Manager 04/08/2021 |
