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:
69360
Service:
DTV
Call Sign:
WUNL-TV
Channel:
33 (UHF)
File Number:
0000028060
FRN:
0001910066
Date Submitted:
09/13/2021

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

University of North Carolina

Doing Business As: University of North Carolina

Shelly Eubanks

PO Box 14900

Research Triangle Park, NC 27709

United States

+1 (919) 549-7000 fcc_notice@unctv.org Government Entity

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

Donald Smith

Director of New Technologies Compliance Planning

University of North Carolina Center for Public Television

Donald Smith

10 UNC-TV Drive

Research Triangle Park, NC 27709

United States

+1 (919) 549-7025 dsmith@unctv.org

Broadcaster Information and Transition Plan

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Question Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information. No
Briefly describe transition plan The transition plan is to construct an interim facility at the existing site. The interim facility would be used when operation on the new channel begins. After that the necessary changes would be made to the primary transmission system.

Transmitters

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

Auxiliary Transmitter

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Add Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Auxiliary (Backup)
Description of Use Aux
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 DHD30P1
Year 2001
Type Solid State
Solid State Cooling Air Cooled
Solid State Power Capacity 7.25 kW

Auxiliary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Auxiliary (Backup)
Change Type Purchase New
Is this a request for upgraded equipment? No
Manufacturer
Model ULXTE-20
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 12.9 kW
Justification for New Transmitter The transmitter manufacturer has indicated that components necessary to modify the transmitter for operation on its new channel are no longer available and it will not be able to provide re-channelization services for the transmitter. See attached letter

Auxiliary Transmitter

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Other Transmitter Costs

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

Auxiliary Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

Primary Transmitter

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Existing Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model DCX-2
Year 1994
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-80
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 50.0 kW
Justification for New Transmitter The transmitter manufacturer has indicated that components necessary to modify the transmitter for operation on its new channel are no longer available and it will not be able to provide re-channelization services for the transmitter. See attached letter

Primary Transmitter

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Other Transmitter Costs

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

Primary Transmitter

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Other Transmitter Cost Not Listed

Information not provided.

Antennas

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

Auxiliary Antenna

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Add Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Auxiliary (Backup)
Description of Use Aux
Ownership Owned
Owner N/A
Site N/A
Is this antenna currently shared with any other stations? No
Is this antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? No
Existing Antenna Manufacturer and Type Class Full Power
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 202.0 kW
Manufacturer
Model TLP-16M
Year 2001

Auxiliary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Auxiliary (Backup)
Description of Use Interim Facility and Eventual Auxiliary
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: 500.0 kW
Manufacturer
Model SAA12-ATW_WC-G400-ES5R-33
Year 2019
Justification for New Antenna The antenna can only operate on channel 32. The replacement antenna will be initially used as part of the interim facility during the transition. Following the transition it will become a permanent auxiliary antenna.

Auxiliary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? No
Type
Number of channels supported N/A
Frequencies of channels supported N/A
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? N/A
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Single Channel
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna? 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

Auxiliary Antenna

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Other Antenna Cost Not Listed

Information not provided.

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? No
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? No
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Elliptical
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: 575.0 kW
Manufacturer
Model ATW16HS4-ETC170-32S
Year 2009

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? No
New Antenna Manufacturer and Types Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Elliptical
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels/Bays N/A
Lower Limit N/A
Upper Limit N/A
Design power capacity in use N/A
Other Antenna Type N/A
ERP: 1000.0 kW
Manufacturer
Model SAA28-ATW_WC-E400-ET6R-33
Year 2019
Justification for New Antenna The antenna is a single channel slotted pylon style antenna. It cannot operate on a channel other than what it was designed, channel 32. The only viable option is to replace the antenna.

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? No
Type
Number of channels supported N/A
Frequencies of channels supported N/A
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? N/A
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Single Channel
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna? No
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Primary Antenna

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Other Antenna Cost Not Listed

Information not provided.

Transmission Line

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

Auxiliary Transmission Line

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Add Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Purchase New
Use Auxiliary (Backup)
Description of Use Interim and Eventual Auxiliary
Ownership Owned
Owner N/A
Site N/A
Is this transmission currently shared with any other stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 20 inches
Other Segment Length N/A
Number of parallel runs 1
Length 340 feet per run

Auxiliary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Auxiliary (Backup)
Description of Use Interim and Eventual Auxiliary
Change Type Purchase New
Is this a request for upgraded equipment? No
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 19 1/2 inches
Other Segment Length N/A
Number of parallel runs 1
Length 380 feet per run
Justification for New Transmission Line The existing transmission line has a stick length of 20 feet, a length that is inconsistent with operations on channel 33. The only option is to replace the transmission line.

Auxiliary Transmission Line

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Other Transmission Line Expenses Not Listed

Information not provided.

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site 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 Waveguide
Diameter N/A
Other Diameter N/A
Segment Length N/A
Other Segment Length N/A
Number of parallel runs 1
Length 355 feet per run

Primary Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? No
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 19 1/2 inches
Other Segment Length N/A
Number of parallel runs 1
Length 400 feet per run
Justification for New Transmission Line The waveguide manufacturer has indicated that the best option to move to channel 33 is to acquire new transmission line. The existing line hasn't been made since 2004, and replacement (instead of re-tuning) is recommended. See narrative for details.

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Information not provided.

Tower Equipment And Rigging Costs

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

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Move Equipment
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? 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? Unknown
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1014577
Coordinates (NAD83) Latitude (NAD83) 36° 22' 31.7" N-
Longitude (NAD83) 080° 22' 17.5" W-
Overall Structure Height 351.05 feet
Support Structure Height 301.83 feet
Ground Elevation Above Mean Sea Level (AMSL) 2358.90 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner UNIVERSITY OF NORTH CAROLINA
Date Constructed 08/12/2009


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 120
Explanation Because the transmission site is owned by the State of North Carolina, it is subject to various state construction project rules. One rule is the hiring of a designer to create submittals for project review and approval by the state.
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 1
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 1
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification Yes
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 No
Additional Field Engineering Service No
Number of Days N/A
Justification N/A

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

Name Description

Additional Legal Expenses

Legal expenses for non-catalog advice and review, including transition status reports and other miscellaneous legal needs.

Tower Structural Analysis

Required by State Building Code

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 No
BLM or NFS Coordination No
FCC Construction Permit Minor Change No
FCC License to Cover Application No
FCC Special Temporary Authority Application No
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? No
Does this relocation require Equipment Storage? No
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

Antenna Aux Other

Ice Protect & Install

Electrical Construction

Construction and modifications to the electrical infrastructure of the existing building as required to support the new transmitters

General Construction

General construction and administrative costs necessary for the installation of transmitters in an existing building.

Antenna Main Other

Plumb Tension, Fine Matchers, Elbows

Mechanical Construction

Construction and modifications to the HVAC infrastructure of the existing building as required to support the new transmitters.

Network Switch

Cisco 52-port Gigabit Switch connects devices together on computer network by using packet switching to receive, process, and forward data to destination device

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 $2,018,600.00 $1,159,895.78 N/A $1,145,810.25 N/A
Total for all systems $3,864,257.90 $2,800,821.89 N/A $2,665,020.08 N/A
Primary Transmitter ULXTE-80 $1,498,550.00 $876,512.41 $869,897.71
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW $1,473,000.00 $873,600.00 The estimated cost is for the approved GatesAir ULXTE-60 transmitter. The transmitter purchase has been upgraded to a ULXTE-80. It is understood that the station is responsible for the upgrade portion of the purchase price. See Gates Invoice US0339419 $866,985.30 Test
Transformer 3 phase/480v - 150 KVA $25,550.00 $2,912.41 ***System Notice: Estimate adjusted and locked because line has been superseded.***Remaining expenses moved to Other Expenses $2,912.41 N/A
Auxiliary Transmitter ULXTE-20 $520,050.00 $283,383.37 $275,912.54
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW $494,500.00 $281,424.77 See attached Transmitter Pricing Narrative $273,953.94 N/A
Transformer 3 phase/480v - 150 KVA $25,550.00 $1,958.60 ***System Notice: Estimate adjusted and locked because line has been superseded.***Remaining expenses moved to Other Expenses $1,958.60 N/A

Components

Actual Information Description File Name
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW

Component Description:
50% Main Transmitter & Installation, Installation included w/Transmitter on Form 399, Transformer separate line on Form 399. Purchase Order is for all 11 sites.
Amount:
$420,403.34

Component Description:
Final Main Transmitter & Install See attach pg 1 for payment details, note pay obligation FCC vs. TV. See attach pg 3 for quote 87481. FCC portion 99,935.80, TV portion 27,221.60 19878.75 separate 399 category
Amount:
$99,935.80

Component Description:
FCC Portion Main Transmitter, Due Date revised to vendor terms net 60. See attachment pg. 1 for payment details. Please note column Pay Obligation. FCC Portion $346,646.16, WUNL Portion $148,319.56
Amount:
$346,646.16

Component Description:
FCC Portion Main Transmitter, Due Date revised to vendor terms net 60. See attachment pg. 1 for payment details. Please note column Pay Obligation. FCC Portion $346,646.16, WUNL Portion $148,319.56
Amount:
$346,646.16
Transformer 3 phase/480v - 150 KVA

Component Description:
50% Transformer on line 18 (Quote 75579), line 16 (Quote 75582). Purchase Order is for all 11 sites.
Amount:
$2,912.41
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW

Component Description:
Aux Transmitter See attach pg 1 for payment details.
Amount:
$94,631.15

Component Description:
50% Aux Transmitter & Installation, Installation included w/Transmitter on Form 399. Transformer separate line item on Form 399. Purchase Order for all 11 sites.
Amount:
$138,753.79

Component Description:
Aux Transmitter See attachment pg 1 for payment details.
Amount:
$94,631.15

Component Description:
Final Aux Trans & Install See attach pg 1 for payment details, see attach pg 3 for quote 87488
Amount:
$40,569.00
Transformer 3 phase/480v - 150 KVA

Component Description:
50% Transformer on line 17 of quote, separate line item on Form 399. Purchase order is for all 11 sites.
Amount:
$1,958.60

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 $472,488.00 $346,018.50 N/A $282,517.34 N/A
Total for all systems $3,864,257.90 $2,800,821.89 N/A $2,665,020.08 N/A
Primary Antenna SAA28-ATW_WC-E400-ET6R-33 $308,530.00 $184,100.50 $166,000.24
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) $12,300.00 $11,700.00 N/A N/A N/A
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized $289,500.00 $166,000.50 See attached RFS Antenna Change Narrative with Pricing Information $166,000.24 N/A
Sweep test of existing antenna $6,730.00 $6,400.00 N/A N/A N/A
Auxiliary Antenna SAA12-ATW_WC-G400-ES5R-33 $163,958.00 $161,918.00 $116,517.10
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 $22,000.00 N/A N/A N/A
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) $12,300.00 $12,000.00 N/A N/A N/A
Sweep test of existing antenna $6,730.00 $6,400.00 N/A N/A N/A
UHF - High Power, Side Mount, basic slot antenna, 500 kW input, directional,, elliptically or circularly polarized $116,518.00 $116,518.00 See RFS Antenna Change Narrative with Pricing Information See invoice 27011632 for additional cost for fine Matchers $5,164.60 $116,517.10 Will increase Budget to accomodate Fine Matchers $5,164.60

Components

Actual Information Description File Name
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) Information not provided.
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized

Component Description:
50% Primary Antenna (See Bid Page 57 Attachment A Pricing Form, Item # 52/53) included in Inv & PO Line 16. Invoice & Purchase Order are for 10 sites. 50% Portion paid by WUNL is displayed on Inv & PO Line 17. See revised attachment.
Amount:
$83,000.24

Component Description:
Part of Split Invoice Request Final 50% of FCC Portion See attach pg 1 for payment details, attach pg 2 for invoice
Amount:
$83,000.00
Sweep test of existing antenna Information not provided.
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) Information not provided.
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) Information not provided.
Sweep test of existing antenna Information not provided.
UHF - High Power, Side Mount, basic slot antenna, 500 kW input, directional,, elliptically or circularly polarized

Component Description:
50% Aux Antenna Initial Payment on Invoice 27011328 Transmission Line found on separate Form 399 category
Amount:
$55,676.25

Component Description:
50% Auxilliary Antenna (See Bid Page 57 Attachment A Pricing Form Item 49) included in Inv & PO Line 16. Invoice & Purchase Order are for 10 sites. See revised attachment.
Amount:
$55,676.25

Component Description:
Aux Antenna Fine Matchers See Attach pg 3 for Quote Item 000040
Amount:
$5,164.60

Cost Information

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Transmission Line

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $157,560.00 $123,371.02 N/A $123,371.02 N/A
Total for all systems $3,864,257.90 $2,800,821.89 N/A $2,665,020.08 N/A
Primary Transmission Line $80,800.00 $65,143.21 $65,143.21
Rigid Transmission Line - copper, 6 1/8" $80,800.00 $65,143.21 See RFS Antenna Change Narrative with Pricing Information Invoice CB #3053 $65,143.21 Budget Revision
Auxiliary Transmission Line $76,760.00 $58,227.81 $58,227.81
Rigid Transmission Line - copper, 6 1/8" $76,760.00 $58,227.81 See RFS Antenna Change Narrative with Pricing Information $58,227.81 N/A

Components

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

Component Description:
Part of Split Invoice Request Final 50%
Amount:
$31,071.60

Component Description:
50% Primary Transmission Line See Bid Page 57 Attachment A Pricing Form Item 54) included in Inv & PO Line 16. Invoice & Purchase Order are for 10 sites. See revised attachment.
Amount:
$31,071.61

Component Description:
Primary Transmission Line Engineering Fields Services
Amount:
$3,000.00
Rigid Transmission Line - copper, 6 1/8"

Component Description:
50% Aux Transmission Line Initial 50% paid on invoice 27011328 See separate Form 399 category-aux antenna for remainder of invoice
Amount:
$29,113.90

Component Description:
50% Auxilliary Transmission Line (See Bid Page 57 Attachment A Pricing Form Item 50) included in Inv & PO Line 16. Invoice & Purchase Order are for 10 sites. See revised attachment.
Amount:
$29,113.91

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 $421,000.00 $272,812.06 N/A $272,812.06 N/A
Total for all systems $3,864,257.90 $2,800,821.89 N/A $2,665,020.08 N/A
Primary Tower TOWER $421,000.00 $272,812.06 $272,812.06
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) $421,000.00 $272,812.06 See RFS Antenna Change Narrative with Pricing Information $272,812.06 N/A

Components

Actual Information Description File Name
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)

Component Description:
50% Primary/Complex Tower Installation, invoice line #10. Initial 50% paid on invoice 27011328. Invoice line #20 for Remaining $4,560.00 on invoice for Aux Dish Removal is obligation of WUNL & is not eligible for FCC Reimbursement..
Amount:
$39,441.20

Component Description:
Final 50% Install Split Invoice Request see attach pg 1
Amount:
$22,705.00

Component Description:
Split Invoice Request Final 50% Main Install
Amount:
$74,259.83

Component Description:
50% Primary/Complex Tower Installation (See Bid Page 57 Attachment A Pricing Form Item 51) for Auxilliary Antenna included in Inv & PO Line 18. Invoice & Purchase Order are for 10 sites. See revised attachment.
Amount:
$39,441.20

Component Description:
50% Primary/Complex Tower Installation (See Bid Page 57 Attachment A Pricing Form Item 55) for Primary Antenna included in Inv & PO Line 18. Invoice & Purchase Order are for 10 sites. See revised attachment.
Amount:
$96,964.83

Component Description:
50% Primary/Complex Tower Installation, invoice line #10. Initial 50% paid on invoice 27011328. Invoice line #20 for Remaining $4,560.00 on invoice for Aux Dish Removal is obligation of WUNL & is not eligible for FCC Reimbursement..
Amount:
$39,441.20

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 $93,275.00 $202,939.63 N/A $154,381.87 N/A
Total for all systems $3,864,257.90 $2,800,821.89 N/A $2,665,020.08 N/A
Outside Professional Services $93,275.00 $202,939.63 $154,381.87
ASR modification (prepare FCC Form 854) $2,105.00 $2,000.00 N/A N/A N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $3,680.00 $3,500.00 N/A N/A N/A
Attorney Fees -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 $125.00 N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $5,000.00 N/A $2,731.90 N/A
Prepare request for Special Temporary Authorization $2,050.00 $1,500.00 N/A N/A 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
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A N/A N/A
Project management of the transition $18,960.00 $136,189.63 See attachment "WUNL Program Designer - Manager Narrative" for details on estimated cost Amendment #3 attached to Invoice 157570 Amendment #4 attached to Invoice 160595 $136,189.63 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
Perform engineering study for new channel assignment and antenna development $7,360.00 $2,000.00 N/A $675.00 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $3,000.00 N/A $1,812.50 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 $1,050.00 N/A
Tower Structural Analysis $7,000.00 $7,000.00 N/A $5,000.00 N/A
Additional Legal Expenses $24,500.00 $24,500.00 Estimate for legal expenses for non-catalog advice and review including transition status reports and other miscellaneous legal needs. $5,807.04 N/A
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase $2,105.00 $2,000.00 N/A N/A N/A
Prepare and or review reimbursement form $2,630.00 $2,500.00 N/A $990.80 N/A

Components

Actual Information Description File Name
ASR modification (prepare FCC Form 854) Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization 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

Component Description:
Outside Prof Svcs Legal Aux Lic See attach pg 1 for expense detail by 399 category
Amount:
$88.50

Component Description:
Outside Professional Services Attorney Fees CP Aux Antenna 6/28 .30 times 365.00
Amount:
$109.50

Component Description:
Outside Prof Svcs AUX CP Lic See attach pg 1 for expense detail by 399 category
Amount:
$36.50
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
Outside Prof Svcs Legal CP See attach pg 1 for expense detail by 399 category
Amount:
$190.00

Component Description:
Outside Prof Svcs Legal CP See attach pg 1 for expense detail by 399 category
Amount:
$152.00

Component Description:
Outside Prof Svs Legal CP
Amount:
$677.00

Component Description:
Outside Prof Svs Legal CP See attach pg 1 for expense detail by 399 category
Amount:
$76.00

Component Description:
Outside Prof Svcs Legal CP See attach pg 1 for expense details by 399 category
Amount:
$73.00

Component Description:
Outside Prof Svs Legal CP See attach pg 1 for expense detail by 399 category
Amount:
$874.00

Component Description:
Outside Prof Svcs Legal CP See attach pg 1 for expense detail by 399 category
Amount:
$36.50

Component Description:
Outside Professional Services Attorney Fees Construction Permit Application Main/Primary
Amount:
$653.40
Prepare request for Special Temporary Authorization Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
Project management of the transition

Component Description:
Outside Professional Services Project Management See attachment pg. 3 & 4 for Project Summary
Amount:
$6,703.50

Component Description:
Outside Professional Svcs Proj Mgmt of Transition PO for eleven multiple sites See attach pg 2-7 for Contract/Invoice summary
Amount:
$1,089.00

Component Description:
Outside Prof Services Project Management Contact/Invoice summary for 11 sites see attach pgs 5-15
Amount:
$2,800.00

Component Description:
Outside Professional Services Project Management of Transition See attachment pg 3-6 for Contract/Invoice Summary. PO/Contract for all eleven transmitter sites.
Amount:
$11,842.56

Component Description:
Outside Professional Services Project Management of Transition See attachment pg. 3-6 for Contract/Invoice Summary. PO/Contract for all eleven transmitter sites.
Amount:
$4,406.04

Component Description:
Outside Prof Svcs Proj Mgmt of Transition See attach pg. 2-5 for Contract/Invoice Summary. Amendment #3 on pg. 6. 12,800 divided by 11 equal 1,164.64 for 7 sites, 1,164.63 for 4 sites. PO/Contract for all eleven transmitter sites.
Amount:
$2,285.63

Component Description:
Outside Professional Services Project Management of Transition See attachment pg. 3-6 for Contract/Invoice Summary. PO/Contract for all eleven transmitter sites.
Amount:
$2,683.60

Component Description:
Outside Professional Svcs Proj Mgmt of Transition PO for eleven multiple sites See attach pg 2-7 for Contract/Invoice summary
Amount:
$1,089.00

Component Description:
Outside Proj Svcs Proj Mgmt of Transition PO for eleven multiple sites See attach pg 3-6 for Contract/Invoice summary
Amount:
$1,726.10

Component Description:
Outside Professional Services Project Management of Transition See attachment pg 3-5 for Contract/Invoice Summary.
Amount:
$13,735.60

Component Description:
Outside Professional Services Project Management
Amount:
$9,022.50

Component Description:
Outside Professional Services Project Management of Transition See attachment pg 3-5 for Contract/Invoice Summary.
Amount:
$58,147.80

Component Description:
Outside Professional Services Project Management of Transition See attachment pg 3-5 for Contract/Invoice Summary. PO/Contract for all eleven transmitter sites.
Amount:
$5,921.28

Component Description:
Outside Professional Services Project Management See attachment pg. 3 & 4 for Project Summary
Amount:
$9,022.50

Component Description:
Outside Professional Services Project Management of Transition See attachment pg 3-5 for Contract/Invoice Summary.
Amount:
$5,921.28

Component Description:
Outside Professional Services Project Management of Transition See attachment pg 3-5 for Contract/Invoice Summary.
Amount:
$4,985.74

Component Description:
Outside Prof Svcs Project Mgmt Attach pg 1-2 Invoice Attach pg 3-19 Contracts Attach pg 10-30 Project Summary
Amount:
$3,830.00
Address transition timing and coordination issues w/ other stations and wireless Information not provided.
Perform engineering study for new channel assignment and antenna development

Component Description:
Outside Professional Services Engineering Study New Channel Assignment Antenna Development
Amount:
$675.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Outside Professional Services Engineering Section FCC Form 2100 Construction Permit Application Main/Primary
Amount:
$1,812.50
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application

Component Description:
Outside Prof Svcs Consult Engineer CP for Aux
Amount:
$1,050.00
Tower Structural Analysis

Component Description:
Outside Professional Services Structural Analysis See attachment pg. 7 for schedule of services.
Amount:
$2,500.00

Component Description:
Outside Professional Services Tower Structural Analysis See attachment page 7 for schedule of services.
Amount:
$2,500.00
Additional Legal Expenses

Component Description:
Outside Prof Svs Addtl Legal
Amount:
$304.00

Component Description:
Outside Prof Svcs Addtl Legal See attach pg 1 for expense detail by 399 category
Amount:
$15.50

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$67.40

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 765.00/11 equal 69.55 as outlined on page 1 of invoice.
Amount:
$69.55

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$70.00

Component Description:
Outside Prof Svcs Addtl Legal See attach pg 1 for expense detail by 399 category
Amount:
$152.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 959.50/11 equal 87.23 as outlined on page 1 of invoice.
Amount:
$87.23

Component Description:
Outside Prof Svs Addtl legal
Amount:
$38.00

Component Description:
Outside Prof Svcs Addtl Legal See attach pg 1 for expense detail by 399 category
Amount:
$190.00

Component Description:
Outside Prof Svcs Addtl Legal See attach pg 1 for expense detail by 399 category
Amount:
$442.50

Component Description:
Outside Prof Svcs Addtl Legal See attach pg 1 for expense detail by 399 category
Amount:
$98.00

Component Description:
Outside Prof Svcs Addtl Legal
Amount:
$266.00

Component Description:
Outside Prof Svcs Addtl Legal
Amount:
$228.00

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$182.50

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$67.40

Component Description:
Outside Professional Services Additional Legal Expense
Amount:
$36.50

Component Description:
Outside Prof. Svcs Additional Legal Expenses
Amount:
$109.50

Component Description:
Outside Prof Svcs Addtl Legal See attachf pg 2 for expense detail by 399 category
Amount:
$146.00

Component Description:
Outside Professional Services Additional Legal Expenses Invoice applies to all 11 repack stations, amount requested reflects portion payable per Station: $245.00/11 as indicated on page 1 of Invoice
Amount:
$22.27

Component Description:
Outside Prof. Svcs Additional Legal Expenses
Amount:
$73.00

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$574.30

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$35.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 2059.90/11 equal 187.27 as outlined on page 1 of invoice
Amount:
$187.27

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 175.00/11 equal 15.91 as outlined on page 1 of invoice.
Amount:
$15.91

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$73.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 350.00/11 equal 31.82 as outlined on page 1 of invoice.
Amount:
$31.82

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across 10 of 11 Call Signs/Facility IDs, 3378.88/10 equal 337.89 as outlined on page 1 of invoice
Amount:
$337.89

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 402.00/11 equal 36.55 as outlined on page 1 of invoice.
Amount:
$36.55

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$105.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 168.50/11 equal 15.32 as outlined on page 1 of invoice.
Amount:
$15.32

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 323.00/11 equal 29.36 as outlined on page 1 of invoice.
Amount:
$29.36

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$70.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 1617.10/11 equal 147.01 as outlined on page 1 of invoice
Amount:
$147.01

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$476.40

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$35.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 3472.00/11 equal 315.63 as outlined on page 1 of invoice.
Amount:
$315.63

Component Description:
Outside Prof Svcs Addtl Legal
Amount:
$45.50

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$35.00

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 2594.40/11 equal 235.85 as outlined on page 1 of invoice.
Amount:
$235.85

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 315.00/11 equal 28.64 as outlined on page 1 of invoice.
Amount:
$28.64

Component Description:
Outside Professional Services Additional Legal Expenses Invoice applies to all 11 repack stations, amount requested reflects portion payable per Station: $70.00/11 as indicated on page 1 of Invoice
Amount:
$6.37

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 67.40/11 equal 6.13 as outlined on page 1 of invoice.
Amount:
$6.13

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$33.70

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 368.00/11 equal 33.46 as outlined on page 1 of invoice.
Amount:
$33.46

Component Description:
Outside Professional Services Additional Legal Expenses Legal services benefit entire FCC Repack project across all 11 Call Signs/Facility IDs, 572.90/11 equal 52.08 as outlined on page 1 of invoice.
Amount:
$52.08

Component Description:
Outside Prof Svcs Addtl Legal See attach pg 1 for expense detail by 399 category
Amount:
$109.50

Component Description:
Outside Professional Services Additional Legal Expenses 6/06/ thru 6/25 1.30 times 365.00
Amount:
$474.50

Component Description:
Outside Professional Services Additional Legal Expenses
Amount:
$70.00
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase Information not provided.
Prepare and or review reimbursement form

Component Description:
Prepare Reimbursement Feb 2018-Jun2018
Amount:
$431.14

Component Description:
Outside Professional Services Prepare Reimbursement Wages & Employer Portion Social Security for Temp Employee. Tasks applicable to all 11 repack sites, amount requested reflects portion payable per site.
Amount:
$102.76

Component Description:
Prepare Reimbursement Request October 2017-January 2018
Amount:
$456.90

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 $701,334.90 $695,784.90 N/A $686,127.54 N/A
Total for all systems $3,864,257.90 $2,800,821.89 N/A $2,665,020.08 N/A
Other Expenses $701,334.90 $695,784.90 $686,127.54
DTV Medical Facility Notification $11,550.00 $6,000.00 Preliminary estimate for services $3,750.00 N/A
Develop and air announcement of upcoming channel change $2,000.00 $2,000.00 Preliminary estimate N/A N/A
Antenna Aux Other $9,280.00 $9,280.00 Ice Protection RFS Invoice 2701721 w/quote 20082790 $9,279.56 N/A
MVPD Notification of Channel Change $5,500.00 $5,500.00 Preliminary estimate for service $463.64 N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $67,474.00 $67,474.00 See attached Main & Aux Transmitter Disposal Quotes See Gates Invoices US0339419 & US0339420 $67,322.70 Budget Revision
Network Switch $1,048.00 $1,048.00 See attachment - WUNL Network Switch Justification $1,047.97 N/A
Mechanical Construction $266,587.17 $266,587.17 See attached document WUNL GC Budget See Heartland 18865WUNL-9 $266,414.00 Budget Revision
Antenna Main Other $31,767.00 $31,767.00 See RFS Invoice 27011720 with attached quotes 20082832 Items 000040 Fine Matchers & 000050 Elbows, quote 20079575 item 000070 Plumb Tension $31,766.34 N/A
General Construction $108,595.59 $108,595.59 See attached document WUNL GC Budget $108,550.19 N/A
Electrical Construction $197,533.14 $197,533.14 See attached document WUNL GC Budget See Heartland Invoice 18865WUNL-9 $197,533.14 Budget Revision

Components

Actual Information Description File Name
DTV Medical Facility Notification

Component Description:
Medical Notification, PO/Quote for multiple call/locations.
Amount:
$3,750.00
Develop and air announcement of upcoming channel change Information not provided.
Antenna Aux Other

Component Description:
Aux Antenna Ice See attach pg 1 invoice with attach pg 2-4 for quote 20082790 for items 000010 & 000020 Install ice protect
Amount:
$9,279.56
MVPD Notification of Channel Change

Component Description:
MVPD Notify See attach pg. 12-13 $5,100 for 11 sites equal 463.64 each
Amount:
$463.64
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
Final invoice aux transmitter disposal. see attach pg 1 for payment details.
Amount:
$13,782.60

Component Description:
Final Invoice Main Disposal See attach pg 1 for payment details.
Amount:
$19,878.75

Component Description:
50% Main Transmitter Disposal Costs. Purchase Order is for all 11 sites.
Amount:
$19,878.75

Component Description:
50% Aux Transmitter Disposal Costs. Purchase Order is for all 11 sites.
Amount:
$13,782.60
Network Switch

Component Description:
Other Expenses Network Switch 11 Switches for total of 11,527.67 equals 1,047.97 per transmitter site
Amount:
$1,047.97
Mechanical Construction

Component Description:
Other Expenses Mechanical Contract See attach pg. 1 for payment details, PO summary for 5 sites on attach pg. 13.
Amount:
$226,337.50

Component Description:
Mechanical/HVAC contract PO for multiple sites.
Amount:
$9,120.00

Component Description:
Other Expenses Mechanical Contract Attachment pg 1-6 Vendor supplied invoice Attachment pg 7 specifics of payment Attachment pg 8 begins PO Summary & associated documentation. PO for multiple sites.
Amount:
$8,027.50

Component Description:
Mechanical Contract See attach pg 1 for invoice details, project recon.
Amount:
$13,282.70

Component Description:
Other Expenses Mechanical Contract See attach pg. 1 for payment details, PO summary for 5 sites on attach last page.
Amount:
$9,646.30
Antenna Main Other

Component Description:
Part of Split Invoice Request See attach pg 1 for payment details attach pg 2 for invoice attach pg 2-5 for quote 200828232 items 000040 Fine Matchers & 000050 Elbows, attach pg 6-9 for quote 20079575 item 000070 for plumb tension
Amount:
$31,766.34
General Construction

Component Description:
General Contact See attach pg 1 for invoice details, project recon
Amount:
$5,465.51

Component Description:
Other Expenses General Contract Attachment pg 1 specifics of payment Attachment pg 2-8 Vendor supplied invoice Attachment pg 9 begins PO Summary & associated documentation. PO for multiple sites.
Amount:
$6,458.10

Component Description:
General Contract PO for multiple sites.
Amount:
$1,425.00

Component Description:
Oth Exp. Note Gen & Mech filed together. Gen filed solo generates system error since greater than inv. total. Attach pg 1 is inv details, attach pg 2-10 is vendor inv., attach pg 11 begins PO sum & support doc. PO for multiple sites.
Amount:
$9,481.63

Component Description:
Other Expenses General Contract See attach pg. 1 for payment details, PO summary for 5 sites on attach pg. 13.
Amount:
$36,120.57

Component Description:
Other Expenses General Contract See attach pg. 1 for payment details, PO summary for 5 sites on attach last page.
Amount:
$1,710.00

Component Description:
Other Expenses General Contract Payment details begin on attachment pg 11. PO for multiple sites.
Amount:
$8,796.88

Component Description:
General Contract PO for multiple sites
Amount:
$30,780.00

Component Description:
Other Expenses General Contract Attachment pg 1-6 Vendor supplied invoice Attachment pg 7 specifics of payment Attachment pg 8 begins PO Summary & associated documentation. PO for multiple sites.
Amount:
$8,312.50
Electrical Construction

Component Description:
Electrical Contract See Attach pg 1 for invoice details, project recon
Amount:
$12,707.66

Component Description:
Other Expenses Electrical Contract Attachment pg 1-6 Vendor supplied invoice Attachment pg 7 specifics of payment Attachment pg 8 begins PO Summary & associated documentation. PO for multiple sites.
Amount:
$26,695.00

Component Description:
Other Expenses Electrical Contract Attachment pg 1 specifics of payment Attachment pg 2-8 Vendor supplied invoice Attachment pg 9 begins PO Summary & associated documentation. PO for multiple sites.
Amount:
$13,504.25

Component Description:
Other Expenses Electrical Contract See attach pg. 1 for payment details, PO summary for 5 sites on attach pg. 13.
Amount:
$91,138.19

Component Description:
Electrical Contract PO for multiple sites
Amount:
$39,195.10

Component Description:
Other Expenses General Contract Payment details begin on attachment pg 11. PO for multiple sites.
Amount:
$14,292.94

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $3,864,257.90 $2,800,821.89 $2,665,020.08

Reimbursement Status

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

Certification

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Section Question Response
Submission of Estimated Expenses Statements

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

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

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

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

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

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

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

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

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

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

Shelly L Eubanks

Director of Finance and Administration


09/13/2021

Attachments

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