TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

Applicant Name, Type, and Contact Information

Applicant	Address	Phone	Email	Applicant Type
KTBU LICENSING, INC. Doing Business As: KTBU LICENSING, INC.	Spanish Broadcasting System, Inc. 7007 NW 77TH AVE. MIAMI, FL 33166 United States	+1 (305) 441-6901	licensemanagement@sbscorporate.com	Corporation

Applicant

Address

Phone

Applicant Type

KTBU LICENSING, INC.

Doing Business As: KTBU LICENSING, INC.

Spanish Broadcasting System, Inc.

7007 NW 77TH AVE.

MIAMI, FL 33166

United States

+1 (305) 441-6901

licensemanagement@sbscorporate.com

Corporation

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant	Address	Phone	Email
[Confidential]

Preparer Contact Information

Preparer Contact Name and Information

Applicant	Address	Phone	Email
Nancy Ory , Esq . Lerman Senter PLLC	2001 L St NW Suite 400 Washington, DC 20036 United States	+1 (202) 416-6791	nory@lermansenter.com

Applicant

Address

Phone

Nancy Ory , Esq .

Lerman Senter PLLC

2001 L St NW

Suite 400

Washington, DC 20036

United States

+1 (202) 416-6791

nory@lermansenter.com

Broadcaster Information and Transition Plan

Question	Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information.	Yes
Briefly describe transition plan	KTBU will transition to a temporary side mount antenna at the current tower site while the old antenna is removed and a new top mount broad-band antenna is installed. KTBU will purchase and install a new transmitter to operate on channel 33.

Transmitters

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

Primary Transmitter

Existing Transmitter Information

Section	Question	Response
Existing Transmitter Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is this transmitter currently shared with another station?	No
	Is this transmitter currently in operating condition?	Yes
Existing Transmitter Manufacturer and Type	Manufacturer
	Model	HP60DDP
	Year	2006
	Type	Inductive Output Tube
	IOT Power Type	Two
	Power Capacity	60 kW

Primary Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Primary (Main)
	Change Type	Purchase New
	Is this a request for upgraded equipment?	Yes
	Manufacturer
	Model	THU9-36 EVO
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	55 kW
	Justification for New Transmitter	Current IOT based transmitter and combiner can't be re-tuned for channel 33. Please see attached justification and quote.

Primary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	Yes
	Transformer (480V)	Yes
	Power	150 kVA
	Rigid Conduit and Wiring	Yes
	Size	2 inches
	Length	2000.0 feet
	Other Electrical Service	No
	Description	N/A
HVAC Service	Does the replacement transmitter require HVAC Service?	Yes
	Type	Cooling Only
	Size	10 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	1500.0 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

Primary Transmitter

Other Transmitter Cost Not Listed

Name	Description
New Electrical Sub-Panels	New HVAC electrical sub-panels for new AC units required for the repack combiner area fed off of the existing 480/208 main panel. This equipment is required to provide the existing power to the HVAC units.
Interim Transmitter Installation	Installation of new transmitter into existing RF system, tuning, proofing.
Ice Shield for HVAC equipment	Ice protection for new outdoor HVAC equipment outside the combiner room. The total estimated area is 300 sq. ft.

Antennas

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

Primary Antenna

Existing Antenna Information

Section	Question	Response
Existing Antenna Description	Type of change	Lease 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	Not in Stack
	Polarization	Horizontal
	Type	Broadband Panel
	Number of Stations Supported	2
	Number of Panels	8
	Design power capacity in use	50.0 %
	Lower Limit	638.00 MHz
	Upper Limit	722.00 MHz
	Other Antenna Type	N/A
	ERP:	1000.0 kW
	Manufacturer
	Model	RD32A-D
	Year	2002

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

Facility ID	Call Sign
31870	KYAZ

Primary Antenna

New Antenna Costs

Section	Question	Response
New Antenna Description	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Lease New
	Is this a request for upgraded equipment?	Yes
	Ownership	Leased
	Owner	American Tower Corporation
	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	Not in Stack
	Polarization	Elliptical
	Type	Broadband Panel
	Number of Stations Supported	4
	Number of Panels/Bays	14
	Lower Limit	515.00 MHz
	Upper Limit	605.00 MHz
	Design power capacity in use	90.0 %
	Other Antenna Type	N/A
	ERP:	1000.0 kW
	Manufacturer
	Model	PEPL42C
	Year	2017
	Justification for New Antenna	Current Antenna will not support post repack assigned channel 33.

Primary Antenna

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	3
	Frequencies of channels supported	Upper and lower frequency
	Frequency	515.0 MHz - 605.0 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	7 3/16 inches inches
Side Mount Brackets	Do you require the separate purchase of side mount brackets for a high power antenna?	No
Pattern Scatter Analysis	Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna?	No
Sweep Test	Do you require the sweep testing of transmission line and antenna?	Yes

Primary Antenna

Other Antenna Cost Not Listed

Name	Description
Combiner Installation	Combiner installation cost for three (3) (or 6 modules, 2 per channel) constant impedance waveguide modules and three (3) directional filter modules, for 3 repacked frequency transmitters

Interim Antenna

New Antenna Costs

Section	Question	Response
New Antenna Description	Use	Interim
	Description of Use	N/A
	Change Type	Lease New
	Ownership	Leased
	Owner	American Tower Corporation
	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 Type	Class	Full Power
	Mounting	Side Mount
	Antenna position in stack	Not in Stack
	Polarization	Horizontal
	Type	Broadband Slot
	Number of Stations Supported	2
	Number of Panels/Bays	24
	Lower Limit	470.00 MHz
	Upper Limit	692.00 MHz
	Design power capacity in use	95.0 %
	Other Antenna Type	N/A
	ERP:	60.0 kW
	Manufacturer
	Model	TFU-24WB-C160
	Year	2018
	Justification for New Antenna	Interim Antenna required to dismantle current top mount and remain on-air while new antenna is installed.

Interim Antenna

Other Antenna Costs

Section	Question	Response
Combiner for Shared Antenna	Do you need a Combiner for a Shared Antenna?	No
	Type
	Number of channels supported	N/A
	Frequencies of channels supported	N/A
	Frequency	N/A
	Do you need a combiner output splitter/switcher for dual feed lines?	N/A
Elbow Complex	Do you require the separate purchase of the Elbow Complex?	Yes
	Broadband or Single Channel?	B
	Feed Line Size	7 3/16 inches
Side Mount Brackets	Do you require the separate purchase of side mount brackets for an antenna?	No
Pattern Scatter Analysis	Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna?	No
Sweep Test	Do you require the sweep testing of transmission line and antenna?	No

Interim Antenna

Other Antenna Cost Not Listed

Name	Description
Interim Antenna Rental	Rental of Interim Antenna

Transmission Line

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

Primary Transmission Line

Existing Transmission Line

Section	Question	Response
Existing Transmission Line Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is the existing transmission line shared with another station or stations?	Yes
	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	2200 feet per run

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

Facility ID	Call Sign
31870	KYAZ

Primary Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	Yes
	Type	Rigid
	Diameter	7 3/16 inches
	Other Diameter	N/A
	Segment Length	Broadband
	Other Segment Length	N/A
	Number of parallel runs	2
	Length	2100 feet per run
	Justification for New Transmission Line	Material cost for two (2) 7-3/16" Broadband rigid transmission lines, three (6) elbows (3 each line) and a nitrogen generator for pressurization control on the dual lines. Two (2) lines at 2100' each or 4200' total.

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Internal Transmission Line	Material cost for two (2) 7/316" Transmission lines to connect Transmitter and combiner. Two (2) lines at 200' or 400' total.

Tower Equipment And Rigging Costs

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

Primary Tower

Existing Tower

Section	Question	Response
Existing Tower Description	Type of change	Modify Existing
	Tower Use	Primary (Main)
	Description of Use	N/A
	Ownership	Leased
	Is this tower consider Complex?	Candelabra
	Is this tower currently shared with any other stations?	Yes
	One or more FM, AM or TV radio broadcaster(s)	Yes
	Others Types of Users	No
	Is tower documented for structural analysis?	Unknown
	Is tower compliant with Rev G?	Unknown
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1059622
Coordinates (NAD83)	Latitude (NAD83)	29° 33' 45.2" N-
	Longitude (NAD83)	095° 30' 35.9" W-
	Overall Structure Height	1974.06 feet
	Support Structure Height	1844.14 feet
	Ground Elevation Above Mean Sea Level (AMSL)	74.15 feet
	Structure Type	GTOWER - Guyed Structure Used for Communication Purposes
	Tower Owner	American Towers, LLC.
	Date Constructed	08/30/2000

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
53847	KXLN-DT	DTV
51569	KTXH	DTV
31870	KYAZ	DTV
69531	KZJL	DTV
22204	KRIV	DTV
13200	KUVM-CD	DTV

Primary Tower

Tower Modification Costs

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

Primary Tower

Tower Rigging Costs

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

Primary Tower

Other Tower Expenses Not Listed

Name	Description
Tower Permit Drawing Package	Basic drawing package for municipality permitting.
One-time Tower Rental	One-time tower rental cost for interim side mount antenna on the AT tower at Missouri City, shared with two other broadcasters
Construction Project Management -Tower Modifications reinforcements and facilities	(17.5) hours on modification project management and (42.5) hours for RF installation project management.
Ground and Building - Permit Drawing Packag	Basic drawing package for municipality permitting.

Outside Professional Services Costs

Section	Question	Response
Outside Project Management Services	Do you require outside project management services?	Yes
	Number of Hours	95
	Explanation	Project management fee for the transition of broadcasters. Scheduling and management of the timelines and schedules occurring during the repack.
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	Yes
	Environmental Assessment	No
	ASR Modification	Yes
	FAA Consultation (including preparation of FAA Form 7460)	Yes
	Negotiation of Lease and other Matter for Shared Locations	Yes
	Prepare or Review FCC Form 399 for Reimbursement	Yes
	Address transition timing and coordination issues w/ other stations and wireless providers	Yes
RF Field Engineering Services	Comprehensive coverage verification via field study	Yes
	RF exposure measurements	Yes
	Additional Field Engineering Service	No
	Number of Days	N/A
	Justification	N/A

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Name	Description
RF System Test	Testing of the combiner to ensure all one (1) frequencies are tuned for optimal patterns.
Migratory Bird Assessment - Permitting	Migratory Bird Assessment / Permitting (if needed)
Site Coordination Meeting	Site coordination meetings with all broadcasters, contractors and vendors involved with the site deliveries and construction. This cost is for travel and logistics expenses accrued.

Other Expenses

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

Other Expenses

Other Expenses Not Listed

Name	Description
Compound Fencing	The removal and installation of existing fencing in compound area where the construction and additional equipment is being installed, some of the fencing will require replacement and reconfiguration once all repack construction is completed.
Grading	Cost of preparation and staging of hoists and equipment on the soft soil area around tower site. Due to the heavy weights of the equipment needed to perform the antenna gin pole removals/Installation, the equipment may sink in soft soil conditions.
Road upgrades to support heavy equipment transportation exclusive to Repack activities	Repairs and upgrades to roadway due to excessive traffic and weight loads associated with the repack.
Site Secuirty Company during construction for theft prevention and vandalism	Site security for installation and storage of Transmission line and materials for 30 days X 12 hours. The materials are a high risk of theft due to the material makeup such as copper, brass and aluminum.
Site Survey	Complete Site Survey to determine existing site parameters, determine equipment needs, develop action plan for repack.

Cost Information

Transmitters

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$3,518,251.00	$2,170,549.18	N/A	$686,232.18	N/A
Total for all systems	$7,759,601.00	$3,695,559.18	N/A	$965,214.13	N/A
Primary Transmitter THU9-36 EVO	$3,518,251.00	$2,170,549.18		$686,232.18
Ice Shield for HVAC equipment	$8,000.00	$8,000.00	Ice protection for new outdoor HVAC equipment outside the combiner room. The total estimated area is 300 sq. ft.	$2,000.00	N/A
Interim Transmitter Installation	$68,351.00	$68,351.00	Cost to route and plumb new transmitter into existing RF system. Once new external line and antenna are complete the transmitter will be re-plumbed into it. This is necessary to make space within the existing transmitter suite.	$9,405.70	N/A
New Electrical Sub-Panels	$1,250.00	$1,250.00	New HVAC electrical sub-panels for new AC units required for the repack combiner area fed off of the existing 480/208 main panel. This equipment is required to provide the existing power to the HVAC units.	$312.50	N/A
Other -- Building Addition Size: 1500.0	$25,000.00	$25,000.00	Building space upgrade, converting large suite area to the new repack combiner area, split from a private suite in room 106. 300 Sqft concrete pad for new HVAC	$6,250.00	N/A
10 Ton system	$38,900.00	$37,000.00	N/A	$6,166.67	N/A
2" Rigid Conduit and Wiring (Cost per foot)	$52,000.00	$50,000.00	N/A	$19,712.50	N/A
Transformer 3 phase/480v - 150 KVA	$25,550.00	$24,300.00	N/A	N/A	N/A
Switchgear - industrial 800 amp	$38,200.00	$36,300.00	N/A	$2,268.75	N/A
UHF - Liquid Cooled Solid State Transmitter 52 - 61 kW	$1,788,000.00	$1,280,232.12	N/A	$640,116.06	N/A
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW	$1,473,000.00	$640,116.06	*System Notice: Estimate adjusted and locked because line has been superseded.*	$0.00	N/A

Components

Actual Information Description	File Name
Ice Shield for HVAC equipment	Component Description: Ice shield for HVAC equipment outside the combiner room for 300 sq ft. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $2,000.00
Interim Transmitter Installation	Component Description: Transmitter configuration to route to existing mask filter. KTBU 50% payment to Marsand, Inc. Invoice # 6811, PO # 514 with quote. Amount: $9,405.70
New Electrical Sub-Panels	Component Description: Electrical sub-panels for new HVAC. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $312.50
Other -- Building Addition Size: 1500.0	Component Description: New building for combiner and concrete slabs for HVAC. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $6,250.00
10 Ton system	Component Description: HVAC cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $6,166.67
2" Rigid Conduit and Wiring (Cost per foot)	Component Description: Electrical service for the new main transmitter - KTBU 50% payment to Marsand, Inc. Invoice #6811, PO #514 with quote. Amount: $18,150.00 Component Description: Rigid conduit and wiring for HVAC. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,562.50
Transformer 3 phase/480v - 150 KVA	Information not provided.
Switchgear - industrial 800 amp	Component Description: Switchgear cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $2,268.75
UHF - Liquid Cooled Solid State Transmitter 52 - 61 kW	Component Description: Amount represents 50% payment of KTBU's Marsand, Inc. transmitter work cost. Amount: $640,116.06
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW	Component Description: Amount represents 50% payment of KTBU's Marsand, Inc. transmitter work cost. Invoice # 6811, PO # 514 with quote. Amount: $640,116.06

Cost Information

Antennas

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$1,476,730.00	$428,420.00	N/A	$76,780.00	N/A
Total for all systems	$7,759,601.00	$3,695,559.18	N/A	$965,214.13	N/A
Interim Antenna TFU-24WB-C160	$143,450.00	$142,600.00		$19,650.00
Elbow complex, broadband, at antenna input, per 7 3/16. feedline (if needed)	$16,850.00	$16,000.00	N/A	$2,400.00	N/A
UHF - High Power, Side Mount, basic slot antenna, 24 bay,, 60 - 65 kW input, directional,, horizontally polarized	$69,000.00	$69,000.00	Interim antenna must be purchased so the station may timely transition to its post-auction channel.	$17,250.00	N/A
Interim Antenna Rental	$57,600.00	$57,600.00	Interim Antenna Rental	N/A	N/A
Primary Antenna PEPL42C	$1,333,280.00	$285,820.00		$57,130.00
Combiner Installation	$9,500.00	$9,500.00	Installation and tuning of combiner modules.	$2,083.33	N/A
Elbow complex, broadband, at antenna input, per 7 3/16. feedline (if needed)	$16,850.00	$16,000.00	N/A	$2,400.00	N/A
Combiner output splitting/switching for dual feed lines, if applicable	$126,000.00	$50,000.00	N/A	$0.00	N/A
New combiner, cost per channel (without antenna)	$84,200.00	$54,000.00	N/A	$13,500.00	N/A
Sweep test of existing antenna	$6,730.00	$6,400.00	N/A	$1,666.67	N/A
UHF - High Power Top Mount (200-1000 kW), Four Station broadband panel antenna, elliptically or circularly polarized	$1,090,000.00	$149,920.00	N/A	$37,480.00	N/A

Components

Actual Information Description	File Name
Elbow complex, broadband, at antenna input, per 7 3/16. feedline (if needed)	Component Description: Interim antenna elbow complex cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $2,400.00
UHF - High Power, Side Mount, basic slot antenna, 24 bay,, 60 - 65 kW input, directional,, horizontally polarized	Component Description: Interim antenna cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $17,250.00
Interim Antenna Rental	Information not provided.
Combiner Installation	Component Description: Combiner installation cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $2,083.33
Elbow complex, broadband, at antenna input, per 7 3/16. feedline (if needed)	Component Description: Elbow complex cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $2,400.00
Combiner output splitting/switching for dual feed lines, if applicable	Information not provided.
New combiner, cost per channel (without antenna)	Component Description: Combiner cost for KBTU. 25% payment to American Tower. Invoice #460197771 with PO. Amount: $13,500.00
Sweep test of existing antenna	Component Description: Antenna and transmission line sweep test cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,666.67
UHF - High Power Top Mount (200-1000 kW), Four Station broadband panel antenna, elliptically or circularly polarized	Component Description: KBTU share of new main antenna cost, shared with four stations. 25% payment to American Tower. Invoice #460197771 with PO. Amount: $37,480.00

Cost Information

Transmission Line

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$1,525,400.00	$426,800.00	N/A	$94,943.02	N/A
Total for all systems	$7,759,601.00	$3,695,559.18	N/A	$965,214.13	N/A
Primary Transmission Line	$1,525,400.00	$426,800.00		$94,943.02
Internal Transmission Line	$126,800.00	$126,800.00	Internal transmission line from transmitter room to combiner room. $317 per foot at 400 feet.	$23,543.02	N/A
Rigid Transmission Line - copper, 7 3/16" broadband	$1,398,600.00	$300,000.00	N/A	$71,400.00	N/A

Components

Actual Information Description	File Name
Internal Transmission Line	Component Description: Internal transmission line run to combiner with sweep. KTBU 50% payment to Marsand, Inc. Invoice #6811, PO #514 with quote. Amount: $23,543.02
Rigid Transmission Line - copper, 7 3/16" broadband	Component Description: Transmission line costs. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $71,400.00

Cost Information

Tower Equipment and Rigging Costs

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$937,100.00	$394,100.00	N/A	$68,896.95	N/A
Total for all systems	$7,759,601.00	$3,695,559.18	N/A	$965,214.13	N/A
Primary Tower GTOWER	$937,100.00	$394,100.00		$68,896.95
Structural engineering tower load study for a documented tower with candelabra	$20,000.00	$19,000.00	N/A	$2,771.87	N/A
One-time Tower Rental	$57,600.00	$57,600.00	N/A	$14,400.00	N/A
Major tower reinforcement/modifications	$421,000.00	$100,000.00	N/A	$22,500.08	N/A
Tower Permit Drawing Package	$5,000.00	$5,000.00	Basic drawing package for municipality permitting.	$1,175.00	N/A
Ground and Building - Permit Drawing Packag	$5,000.00	$5,000.00	Basic drawing package for municipality permitting.	$1,175.00	N/A
Construction Project Management -Tower Modifications reinforcements and facilities	$7,500.00	$7,500.00	(17.5) hours on modification project management and (42.5) hours for RF installation project management. 60 Hrs x $125hr	$1,875.00	N/A
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	$421,000.00	$200,000.00	N/A	$25,000.00	N/A

Components

Actual Information Description	File Name
Structural engineering tower load study for a documented tower with candelabra	Component Description: Structural engineering study cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,221.87 Component Description: Tower mapping cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,550.00
One-time Tower Rental	Component Description: KBTU portion of rent on American Tower Missouri City site for the interim antenna location, shared with two other repacked broadcasters. 25% payment to American Tower. Invoice #460197771 with PO. Amount: $14,400.00
Major tower reinforcement/modifications	Component Description: Major tower reinforcements cost for interim facility equipment. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $7,500.08 Component Description: Major tower reinforcements cost for primary facility equipment. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $15,000.00
Tower Permit Drawing Package	Component Description: Tower permit drawing package cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,175.00
Ground and Building - Permit Drawing Packag	Component Description: Ground & building permit drawing package cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,175.00
Construction Project Management -Tower Modifications reinforcements and facilities	Component Description: Construction project management cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,875.00
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	Component Description: Complex tower installation and rigging for existing primary antenna and transmission line removal, installation of new primary antenna and line, as well as labor and materials costs. 25% payment to American Tower. Invoice #460197771 with PO. Amount: $15,000.00 Component Description: Complex tower installation and rigging for existing interim antenna and transmission line removal, installation of new interim antenna and line, as well as labor and materials costs. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $10,000.00

Cost Information

Outside Professional Services

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$186,930.00	$162,500.00	N/A	$7,233.55	N/A
Total for all systems	$7,759,601.00	$3,695,559.18	N/A	$965,214.13	N/A
Outside Professional Services	$186,930.00	$162,500.00		$7,233.55
Site Coordination Meeting	$10,000.00	$10,000.00	Travel and logistical expenses for planning, construction, and installation.	$312.50	N/A
Migratory Bird Assessment - Permitting	$500.00	$500.00	Study to prove no disruption to migratory birds for permitting.	$109.38	N/A
RF System Test	$5,000.00	$5,000.00	Testing of the combiner to ensure all frequencies are tuned for optimal patterns.	$1,250.00	N/A
RF Exposure Measurements	$21,050.00	$5,000.00	N/A	$937.50	N/A
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase	$2,105.00	$2,000.00	N/A	N/A	N/A
ASR modification (prepare FCC Form 854)	$2,105.00	$2,000.00	N/A	$41.67	N/A
NEPA Section 106 environmental review, if needed	$6,310.00	$6,000.00	N/A	$337.50	N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization	$7,360.00	$7,000.00	N/A	N/A	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$7,000.00	N/A	$1,250.00	N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	$3,155.00	$3,000.00	N/A	N/A	N/A
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 request for Special Temporary Authorization	$4,100.00	$3,000.00	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
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 - Negotiation of lease and other matters for shared locations	$4,210.00	$4,000.00	N/A	N/A	N/A
Address transition timing and coordination issues w/ other stations and wireless	$2,630.00	$2,500.00	N/A	$625.00	N/A
Prepare and or review reimbursement form	$2,630.00	$2,500.00	N/A	N/A	N/A
Project management of the transition	$15,010.00	$14,250.00	N/A	$2,370.00	N/A
Comprehensive coverage verification via field study, if needed	$84,200.00	$80,000.00	N/A	$0.00	N/A

Components

Actual Information Description	File Name
Site Coordination Meeting	Component Description: Site coordination meetings cost. KBTU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $312.50
Migratory Bird Assessment - Permitting	Component Description: Migratory bird assessment cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $109.38
RF System Test	Component Description: RF system testing cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,250.00
RF Exposure Measurements	Component Description: RF exposure mapping cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $937.50
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase	Information not provided.
ASR modification (prepare FCC Form 854)	Component Description: ASR modification cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $41.67
NEPA Section 106 environmental review, if needed	Component Description: NEPA environmental review cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $337.50
Attorney Fees - Prepare and File request for Special Temporary Authorization	Information not provided.
Perform engineering study for new channel assignment and antenna development	Component Description: Engineering study cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,250.00
Prepare engineering section of 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 request for Special Temporary Authorization	Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	Information not provided.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	Information not provided.
Attorney Fees - Negotiation of lease and other matters for shared locations	Information not provided.
Address transition timing and coordination issues w/ other stations and wireless	Component Description: Coordination for repack construction cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $625.00
Prepare and or review reimbursement form	Information not provided.
Project management of the transition	Component Description: American Tower project management cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $2,370.00
Comprehensive coverage verification via field study, if needed	Information not provided.

Cost Information

Other Expenses

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$115,190.00	$113,190.00	N/A	$31,128.43	N/A
Total for all systems	$7,759,601.00	$3,695,559.18	N/A	$965,214.13	N/A
Other Expenses	$115,190.00	$113,190.00		$31,128.43
Site Survey	$5,000.00	$5,000.00	Site Survey to determine repack action plan.	$2,303.85	N/A
Compound Fencing	$2,000.00	$2,000.00	Compound fencing must be removed for repack work and then reinstalled once completed.	$468.75	N/A
Develop and air announcement of upcoming channel change	$5,000.00	$5,000.00	Estimated cost for creation of announcement and air-time required.	N/A	N/A
Equipment Storage	$6,000.00	$6,000.00	Rental of a storage unit for $500/month for 1 year to receive transmitter equipment	N/A	N/A
Equipment Delivery and Handling Charges	$10,000.00	$10,000.00	Additional shipping and delivery charges for larger items.	$833.33	N/A
Disposal Costs (for equipment and other waste, net of any salvage value)	$60,000.00	$60,000.00	Estimated costs for removal and disposal of old transmitter, line, and RF sections.	$24,710.00	N/A
Non-zoning permits	$2,000.00	$2,000.00	Local permit cost for representation change for permit/application.	$250.00	N/A
Local Zoning	$1,500.00	$1,500.00	Estimate for local zoning costs	$187.50	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	$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	$11,000.00	N/A	N/A	N/A
Site Secuirty Company during construction for theft prevention and vandalism	$6,000.00	$6,000.00	Site security for installation and storage of Transmission line and materials for 30 days X 12 hours. The materials are a high risk of theft due to the material makeup such as copper, brass and aluminum.	$1,500.00	N/A
Road upgrades to support heavy equipment transportation exclusive to Repack activities	$2,500.00	$2,500.00	The cost associated damage to the access road/driveway caused by trenching (i.e. electrical and foundation installations) and equipment mobilization (i.e. excessive weighted and constant traffic that doesn’t normally occur) associated with the repack.	$625.00	N/A
Grading	$2,000.00	$2,000.00	Estimated costs to address soil conditions at base of tower. Costs to grade and repair soil disturbed by heavy machinery and equipment.	$250.00	N/A

Components

Actual Information Description	File Name
Site Survey	Component Description: Site survey for KTBU repack; 50% payment to Marsand, Inc. Invoice # 6811, PO # 514 with quote. Amount: $2,303.85
Compound Fencing	Component Description: Fencing removal and installation costs. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $468.75
Develop and air announcement of upcoming channel change	Information not provided.
Equipment Storage	Information not provided.
Equipment Delivery and Handling Charges	Component Description: Equipment delivery and handling cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $833.33
Disposal Costs (for equipment and other waste, net of any salvage value)	Component Description: Equipment disposal - remaining RF system components. KBTU 50% payment to Marsand, Inc. Invoice #6811, PO #514 with quote. Amount: $7,123.50 Component Description: Equipment disposal - RF system, cabinets, cooling, electrical. KBTU 50% payment to Marsand, Inc. Invoice #6811, PO #514 with quote. Amount: $17,586.50
Non-zoning permits	Component Description: Non-zoning permit costs. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $250.00
Local Zoning	Component Description: Local zoning permit costs. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $187.50
FCC Filing Fees - Special Temporary Authorization request	Information not provided.
FCC Filing Fees - Form 2100 license to cover application	Information not provided.
FCC Filing Fees - Form 2100 minor change CP application	Information not provided.
DTV Medical Facility Notification	Information not provided.
Site Secuirty Company during construction for theft prevention and vandalism	Component Description: Site security cost to avoid loss of valuable construction materials. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $1,500.00
Road upgrades to support heavy equipment transportation exclusive to Repack activities	Component Description: Road fortification cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $625.00
Grading	Component Description: Grading and soil preparation cost. KTBU 25% payment to American Tower. Invoice #460197771 with PO. Amount: $250.00

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$7,759,601.00	$3,695,559.18	$965,214.13

Reimbursement Status

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

Certification

Section	Question	Response
Submission of Estimated Expenses Statements	WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.
The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity acknowledges that all certifications and attached documentation are considered material representations. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD). The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund. The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.
I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.	Joseph A Garcia Senior Executive Vice President 12/10/2018

Section

Question

Response

Submission of Estimated Expenses Statements

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

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

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

Joseph A Garcia

Senior Executive Vice President

12/10/2018

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

Applicant Information

Applicant Name, Type, and Contact Information

Reimbursement Contact Information

Reimbursement Contact Name and Information

Preparer Contact Information

Preparer Contact Name and Information

Broadcaster Information and Transition Plan

Transmitters

Primary Transmitter

Existing Transmitter Information

Primary Transmitter

New Transmitter Costs

Primary Transmitter

Other Transmitter Costs

Primary Transmitter

Other Transmitter Cost Not Listed

Antennas

Primary Antenna

Existing Antenna Information

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

Primary Antenna

New Antenna Costs

Primary Antenna

Other Antenna Costs

Primary Antenna

Other Antenna Cost Not Listed

Interim Antenna

New Antenna Costs

Interim Antenna

Other Antenna Costs

Interim Antenna

Other Antenna Cost Not Listed

Transmission Line

Primary Transmission Line

Existing Transmission Line

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

Primary Transmission Line

New Transmission Line

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Tower Equipment And Rigging Costs

Primary Tower

Existing Tower

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

Primary Tower

Tower Modification Costs

Primary Tower

Tower Rigging Costs

Primary Tower

Other Tower Expenses Not Listed

Outside Professional Services Costs

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Other Expenses

Other Expenses

Other Expenses Not Listed

Cost Information

Transmitters

Components

Cost Information

Antennas

Components

Cost Information

Transmission Line

Components

Cost Information

Tower Equipment and Rigging Costs

Components

Cost Information

Outside Professional Services

Components

Cost Information

Other Expenses

Components

Cost Information

Grand Total

Reimbursement Status

Certification

Attachments