TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

Applicant Name, Type, and Contact Information

Applicant	Address	Phone	Email	Applicant Type
TELEVISION STATION KTXA INC. Doing Business As: TELEVISION STATION KTXA INC.	Daniel G. Ryson 2020 M. St., NW - Licensing DEPT Washington, DC 20036 United States	+1 (202) 457-4505	dryson@cbs.com	Corporation

Applicant

Address

Phone

Applicant Type

TELEVISION STATION KTXA INC.

Doing Business As: TELEVISION STATION KTXA INC.

Daniel G. Ryson

2020 M. St., NW - Licensing DEPT

Washington, DC 20036

United States

+1 (202) 457-4505

dryson@cbs.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
Daniel G. Ryson Associate Director of Spectrum Management CBS	Daniel G. Ryson 2020 M. St., NW - Licensing DEPT Washington, DC 20036 United States	+1 (202) 457-4074	dryson@cbs.com

Applicant

Address

Phone

Daniel G. Ryson

Associate Director of Spectrum Management

CBS

Daniel G. Ryson

2020 M. St., NW - Licensing DEPT

Washington, DC 20036

United States

+1 (202) 457-4074

dryson@cbs.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	Facility has broadband antenna and combiner for KTVT (CH19) & KTXA (CH29). Tx line must be replaced to accomodate repack (CH18) & (CH19), so Interim site will be built for KTVT (CH19) and KTXA (CH29). Once done, KTVT will return to Main (CH19), KTXA wil

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	DCX
	Year	1997
	Type	Inductive Output Tube
	IOT Power Type	Three
	Power Capacity	90 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	ULXTE-150
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	92.8 kW
	Justification for New Transmitter	Comark cannot retune existing transmitter (ATTACHMENT 1). A replacement IOT transmitter is more expensive (Attachment 11) than the proposed solid state replacement (ATTACHMENT 2), which qualifies as a one-step upgrade (See Statement and Attachment 14).

Primary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	No
	Transformer (480V)	No
	Power	N/A
	Rigid Conduit and Wiring	Yes
	Size	3 inches
	Length	300.0 feet
	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

Other Transmitter Cost Not Listed

Name	Description
Old transmitter removal	Remove old transmitter from main site. See ATTACHMENT 8
RF components for install	RF components and labor for main tx install. See ATTACHMENT 6
Sales tax	State Sales Tax
Transmitter Electrical	Transmitter Electrical

Interim Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Interim
	Description of Use	N/A
	Change Type	Purchase
	Manufacturer
	Model	ULXTE-40
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	25.3 kW
	Justification for New Transmitter	Change of KTXA to CH18 will require the replacement of MAIN facility transmission line. An interim facility for both KTXA and KTVT will be required in order to stay on air during this change out. see ATTACHMENT 4

Interim Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	Yes
	Switchgear (industrial 800 amp)	Yes
	Transformer (480V)	Yes
	Power	500 kVA
	Rigid Conduit and Wiring	Yes
	Size	3 inches
	Length	600.0 feet
	Other Electrical Service	No
	Description	N/A
HVAC Service	Does the replacement transmitter require HVAC Service?	Yes
	Type	Cooling Only
	Size	25 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	3300.0 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
Inside RF System	Is an additional interior RF system required to support this interim transmitter?	No

Interim Transmitter

Other Transmitter Cost Not Listed

Name	Description
HVAC Ice Shield	Ice Protection over new HVAC units, heat exchangers and repack broadcasters equipment to be installed. See Exhibit 6.
Retune interim TX	Retune interim transmitter to new operating channel at Phase 3. See ATTACHMENT 7
Studio Transmitter Link	Fiber optic Studio Transmitter Link decoder. Required to receive broadcast programming from KTXA studio. Includes hardware only. See Attachment 19 line items 1-8.
Install Interim RF System	Install Interim RF System. Please See Attachment 5
Sales Tax	Sales Tax

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	Retune Existing
	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?	No
	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	Broadband Panel
	Number of Stations Supported	2
	Number of Panels	56
	Design power capacity in use	100.0 %
	Lower Limit	500.00 MHz
	Upper Limit	566.00 MHz
	Other Antenna Type	N/A
	ERP:	1000.0 kW
	Manufacturer	Dielectric
	Model	TUM30-04-14/56H-2-R-T
	Year	2012

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

Facility ID	Call Sign
23422	KTVT

Primary Antenna

Adjustment to Existing Antenna

Section	Question	Response
Sweep Test of Existing Antenna	Do you need a sweep test of existing antenna?	Yes

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	2
	Frequencies of channels supported	RF channel
	Frequency	N/A

Enter a list of RF channel numbers.

RF Channel Number
19
18

Primary Antenna

Other Antenna Cost Not Listed

Information not provided.

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
	Is antenna shared?	Yes
	Is antenna directional?	Yes
	Will antenna be located on or in close proximity to an antenna farm?	No
New Antenna Manufacturer and Type	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	Type	Broadband Panel
	Number of Stations Supported	8
	Number of Panels/Bays	52
	Lower Limit	494.00 MHz
	Upper Limit	608.00 MHz
	Design power capacity in use	90.0 %
	Other Antenna Type	N/A
	ERP:	208.0 kW
	Manufacturer
	Model	TUM-AP-C4-14/48H-2-B
	Year	2018
	Justification for New Antenna	Change of KTXA to CH18 will require the replacement of MAIN facility transmission line. An interim facility for both KTXA and KTVT will be required in order to stay on air during this changeout.

Interim 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	4
	Frequencies of channels supported	Upper and lower frequency
	Frequency	494.0 MHz - 608.0 MHz
	Do you need a combiner output splitter/switcher for dual feed lines?	No
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?
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

Interim Antenna

Other Antenna Cost Not Listed

Name	Description
New Sub Panel Combiner Rm.	New Sub panel required for combiner room and nitrogen generator. Based on actual cost. See Attachment 61.
Combiner Installation	Installation of combiner
RF system test	Test of RF system. ATC

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	Rigid
	Diameter	8 3/16 inches
	Other Diameter	N/A
	Segment Length	19 3/4 inches
	Other Segment Length	N/A
	Number of parallel runs	2
	Length	1800 feet per run

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

Facility ID	Call Sign
23422	KTVT

Primary Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	No
	Type	Rigid
	Diameter	8 3/16 inches
	Other Diameter	N/A
	Segment Length	20 inches
	Other Segment Length	N/A
	Number of parallel runs	2
	Length	1800 feet per run
	Justification for New Transmission Line	Existing segments incorrect match for new channel due to "Flange Build-Up". See ATTACHMENT 10

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Remove and replace tx line	Remove existing line. install new line. See Attachment 9

Interim Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Interim
	Description of Use	N/A
	Change Type	Lease New
	Type	Rigid
	Diameter	7 3/16 inches
	Segment Length	Broadband
	Other Segment Length
	Number of parallel runs	2
	Length	1650 feet per run
	Justification for New Transmission Line	Required for new shared interim antenna

Interim Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Nitrogen Generator	Nitrogen Generator Upgrade
TX line bridge	Line support and ice bridge
TX Line to ATC Combiner	6 1/8-inch line to connect to ATC Combiner broadband port input.
Test Load	50 kW Interim site test load

Tower Equipment And Rigging Costs

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

Auxiliary Tower

Add Tower

Section	Question	Response
Existing Tower Description	Type of change	Modify Existing
	Tower Use	Auxiliary (Backup)
	Description of Use	Interim Site
	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?	Yes
	Is tower compliant with Rev G?	Yes
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1055009
Coordinates (NAD83)	Latitude (NAD83)	32° 35' 22.0" N-
	Longitude (NAD83)	096° 58' 12.9" W-
	Overall Structure Height	1550.83 feet
	Support Structure Height	1453.07 feet
	Ground Elevation Above Mean Sea Level (AMSL)	829.71 feet
	Structure Type	GTOWER - Guyed Structure Used for Communication Purposes
	Tower Owner	American Tower, LLC
	Date Constructed	11/04/2008

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
23422	KTVT	DTV

Auxiliary 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:	Serious Reinforcements needed

Auxiliary Tower

Tower Rigging Costs

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

Auxiliary Tower

Other Tower Expenses Not Listed

Name	Description
Construction Proj Mgmt	Manage tower modification reinforcement and facilities upgrade.

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?	Yes
	Is tower compliant with Rev G?	Yes
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1059733
Coordinates (NAD83)	Latitude (NAD83)	32° 32' 36.0" N-
	Longitude (NAD83)	096° 57' 33.0" W-
	Overall Structure Height	1635.15 feet
	Support Structure Height	1523.60 feet
	Ground Elevation Above Mean Sea Level (AMSL)	813.97 feet
	Structure Type	GTOWER - Guyed Structure Used for Communication Purposes
	Tower Owner	American Towers, LLC
	Date Constructed	06/18/2000

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
67910	KDTX-TV	DTV
60534	KSTR-DT	DTV
49326	KDTN	DTV
68834	KPXD-TV	DTV
23422	KTVT	DTV
49324	KERA-TV	DTV
42359	KTXD-TV	DTV
17037	KDFI	DTV
22201	KDAF	DTV

Primary Tower

Tower Modification Costs

Section	Question	Response
Engineering Study	Please what type of engineering study is required, if any:	Study needed for undocumented/poorly documented tower
Tower Reinforcements	Please select whether tower reinforcements are needed:	Minor 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 Structural Analysis	KTXA pro rata share of American Tower Corporation tower structural analysis. See Attachment 12A.
Tower Project Management	KTXA pro rata share of American Tower Corporation tower management. See Attachment 12A.

Outside Professional Services Costs

Section	Question	Response
Outside Project Management Services	Do you require outside project management services?	Yes
	Number of Hours	250
	Explanation	Company lacks internal resources.
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	No
	For Auxiliary Facility	N/A
	For Main Facility	N/A
	Prepare request for Special Temporary Authority	No
	Quantity	N/A
	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	No
	For Auxiliary Facility	N/A
	For Main Facility	N/A
	Prepare and file Form FCC License to Cover Application	No
	For Auxiliary Facility	N/A
	For Main Facility	N/A
	Prepare request for Special Temporary Authority	No
	Quantity	N/A
	NEPA Section 106 environmental review	Yes
	Environmental Assessment	No
	ASR Modification	No
	FAA Consultation (including preparation of FAA Form 7460)	No
	Negotiation of Lease and other Matter for Shared Locations	No
	Prepare or Review FCC Form 399 for Reimbursement	No
	Address transition timing and coordination issues w/ other stations and wireless providers	No
RF Field Engineering Services	Comprehensive coverage verification via field study	No
	RF exposure measurements	Yes
	Additional Field Engineering Service	No
	Number of Days	N/A
	Justification	N/A

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Name	Description
Address Transition Timing	Address Transition Timing with other tower tenants. See Attachment 13 Item 1-A-1.
Installation of STL	Install fiber optic decoder required to receive KTXA studio programming at interim transmitter site. See Attachment 19 Line Item 10.
Project oversight on behalf of KTXA	Engineering oversight on behalf of KTXT

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

Other Expenses

Other Expenses Not Listed

Name	Description
Disposal Cost	Disposal of Construction Debris.
Equipment Storage	Container fees for storage of antennas and transmission line.
Migratory Bird Assessment	Migratory Bird Assessment/Permit. See Attachment 13 Item 1-B-1.
Site Coordination Meeting	Site coordination meetings with all broadcasters, contractors and vendors involved with the site deliveries and construction. See Attachment 13 Item 1-B-1.
Site security at interim site	security to protect against theft and vandalism during const.
Tower rental at interim site	American tower charge for interim site during transition
Tree Clearing	This cost is for the removal of trees and vegetation to ensure the proper clearance of taglines and laydown areas, required for construction. See Attachment 13 Item 1-B-1.
Fencing	Relocation of existing fence to accommodate new HVAC and ice bridge.

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	$4,371,352.90	$3,692,547.11	N/A	$3,453,269.79	N/A
Total for all systems	$9,765,547.72	$5,967,141.92	N/A	$5,230,016.50	N/A
Interim Transmitter ULXTE-40	$1,390,746.37	$1,172,781.67		$973,993.37
25 Ton system	$91,500.00	$34,800.00	Two 25 ton HVAC units to maintain operational temperatures for the new repack transmitters. There are no existing HVAC units in this space. See Exhibit 6.	$8,250.20	N/A
Sales Tax	$65,384.17	$65,384.17	Based on invoiced amount. Please see Attachments 61-65, and 72.	$65,384.17	N/A
HVAC Ice Shield	$54,633.00	$54,633.00	Based on estimates and actual cost. Please see Attachment 61 for details.	$54,633.00	N/A
Install Interim RF System	$16,217.00	$16,217.00	Install RF System for the interim site RF system installation. Please see Attachment 5. Note: Final cost was decreased $9,000 from the originally quoted 25,217. The credit is shown in Attachment 41.	$3,608.50	N/A
Studio Transmitter Link	$34,230.00	$34,230.00	Cost is for the removal and replacement of studio-transmitter-link microwave antennas. Sales tax listed separately. Please see quote in Attachment 50.	$0.00	N/A
Retune interim TX	$23,586.00	$23,586.00	See Attachment 7	$23,586.00	N/A
Other -- Building Addition Size: 3300.0	$25,996.20	$25,996.20	Required for repack equipment. Includes ceiling joist reinforcement, material and installation of mezzanine level to support filters, switches, etc. See Attachment 6 and actual cost in Attachment 61.	$25,996.20	N/A
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW	$947,000.00	$792,535.30	See Attachment 4 (Transmitter + Freight), Attachment 4A, and March 2018 Invoices Statement. Includes transmitter and freight but excludes state sales tax, which is shown separately.	$792,535.30	N/A
3" Rigid Conduit and Wiring (Cost per foot)	$31,200.00	$29,400.00	N/A	N/A	N/A
Transformer 3 phase/480v - 500 KVA	$48,400.00	$46,000.00	N/A	N/A	N/A
Switchgear - industrial 800 amp	$38,200.00	$36,300.00	N/A	N/A	N/A
Service entrance 3 phase/800 amp/208 volt	$14,400.00	$13,700.00	N/A	N/A	N/A
Primary Transmitter ULXTE-150	$2,980,606.53	$2,519,765.44		$2,479,276.42
Sales tax	$180,729.15	$180,729.15	Based on actual, invoiced amount. Please see Attachments 48B, 66-69, and 72.	$180,729.15	180,729.15 equals 180,729.15.
RF components for install	$31,937.00	$31,937.00	Misc. RF components for transmitter installation. See Attachment 6.	$15,968.50	N/A
Old transmitter removal	$19,641.00	$19,641.00	See Exhibit 8	$9,820.50	N/A
Transmitter Electrical	$102,699.38	$102,699.38	Please see quote provided as Attachment 43	$102,699.38	N/A
UHF - Liquid Cooled Solid State Transmitter 86.8 . 106 kW	$2,630,000.00	$2,170,058.91	Cost is based on Quote GA-00022877 plus change orders Q-73686, and Q-82811. Excludes freight and sales tax listed separately. Please see Attachment 48.	$2,170,058.89	N/A
3" Rigid Conduit and Wiring (Cost per foot)	$15,600.00	$14,700.00	N/A	N/A	N/A

Components

Actual Information Description	File Name
25 Ton system	Component Description: Please see Attachment 61 for a statement and explanation. Amount: ($17,849.80) Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-C-2. Amount: $8,700.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-C-2. Amount: $17,400.00
Sales Tax	Component Description: Invoice is for interim transmitter installation, proof, and tax. This cost is tax. Installation and proof submitted separately. Amount: $4,670.84 Component Description: Digital transmitters aren't taxable in Texas. This is a credit for prior tax. Please see Attachment 63 for a detailed explanation. Amount: ($2,982.38) Component Description: Sales Tax Reimbursement for Interim Transmitter - Please see Attachment 72. Note: Slight change in invoice number was needed to circumvent Form 399 errors. Amount: $65,384.17 Component Description: Digital transmitters aren't taxable in Texas. This is a credit for prior tax. Please see Attachment 65 for a detailed explanation. Amount: ($4,670.84) Component Description: Digital transmitters aren't taxable in Texas. This is a credit for prior tax. Please see Attachment 64 for a detailed explanation. Amount: ($1,834.08) Component Description: Based on $60,713.33 (Attachment 18) Minus Transmitter Sales Tax Accounted for in Initial Down Payment and Second Payment. Amount: $14,101.43 Component Description: Second Progress Payment Interim Transmitter Sales Tax. Amount: $23,305.95 Component Description: Digital transmitters aren't taxable in Texas. This is a credit for prior tax. Please see Attachment 62 for a detailed explanation. Amount: ($55,896.87) Component Description: Invoice is for studio-to-transmitter microwave removal and replacement and sales tax. This cost is sales tax. Amount: $2,823.98 Component Description: State Sales Tax Down Payment Please See March Invoices Statement, Invoice 2A, and 8.25% of total shown in Attachment 4A - Interim Transmitter Change Order. Amount: $23,305.95
HVAC Ice Shield	Component Description: Please see Attachment 61 for a statement and explanation. Amount: $24,633.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-C-6. Amount: $20,000.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-C-6. Amount: $10,000.00
Install Interim RF System	Component Description: RF System Installation at Interim Site. See quote Attachment 5. Cost discounted because some parts and work weren't needed. Amount: $3,608.50
Studio Transmitter Link	Component Description: Remove and install studio-to-transmitter microwave antenna and ice shields. Tax shown separately. Amount: $34,230.00
Retune interim TX	Component Description: Retune Interim Transmitter to Channel 18 for post-transition operation at interim site. This is the final payment. See Attachment 7 for quote. Amount: $11,793.00 Component Description: See quote provided as Attachment 7. This is a 50% down payment. Amount: $11,793.00
Other -- Building Addition Size: 3300.0	Component Description: Claimed retroactively. Please see detailed explanation in Attachment 71. Amount: $31,350.00 Component Description: Claimed retroactively. Please see detailed explanation in Attachment 70. Amount: $15,675.00 Component Description: Actual cost less than initial estimate but more than zero. Please see Attachment 61 for details. Amount: ($21,028.80) Component Description: Claimed retroactively. Please see detailed explanation in Attachment 61. Amount: $15,675.00 Component Description: Claimed retroactively. Please see detailed explanation in Attachment 61. Amount: $31,350.00
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW	Component Description: Invoice is for interim transmitter installation, proof, and tax. This cost is installation and proof. Tax was submitted separately. Amount: $56,616.30 Component Description: Transmitter Down Payment. Please see March 2018 Invoices Statement. Amount: $258,734.70 Component Description: Second Interim Transmitter Progress Payment. Excludes 8.25% Sales Tax, Shown Separately. Amount: $258,734.70 Component Description: Balance Due on Equipment Shipped. Excludes Sales Tax Shown Separately. Also Excludes Installation & Proof, which will be invoiced upon completion. Amount: $218,449.60
3" Rigid Conduit and Wiring (Cost per foot)	Information not provided.
Transformer 3 phase/480v - 500 KVA	Information not provided.
Switchgear - industrial 800 amp	Information not provided.
Service entrance 3 phase/800 amp/208 volt	Information not provided.
Sales tax	Component Description: Digital transmitters aren't taxable in Texas. This is a credit for prior tax. Please see Attachment 66 for a detailed explanation. Amount: ($160,003.61) Component Description: Sales Tax Reimbursement for Interim Transmitter - Please see Attachment 72. Invoice number slightly altered to quiet Form 399 errors. Amount: $170,117.00 Component Description: Attachment 38 shows total tax amount of 170,117.00. A portion of Invoice 1A was already attributed to tax. This makes up the difference. Amount: $103,577.59 Component Description: Digital transmitters aren't taxable in Texas. This is a credit for prior tax. Please see Attachment 66 for a detailed explanation. Amount: ($10,113.39) Component Description: Sales tax for primary transmitter. Please see Attachment 48C. Amount: $10,612.15 Component Description: Down Payment State Sales Tax. Please See March 2018 Invoices Statement. Amount: $66,539.41 Component Description: Invoice is for Installation, Proof, Change Order, Sales Tax, and Freight. Sales Tax is not taxable so we are seeking $0. Please see Attachment 48A. Amount: N/A
RF components for install	Component Description: Install and provide components to connect to the combiner. This is a down payment. See quote provided as Attachment 6. Amount: $15,968.50
Old transmitter removal	Component Description: 50% Down Payment for Primary Transmitter Removal and Disposal. See quote in Attachment 8. Amount: $9,820.50
Transmitter Electrical	Component Description: Please see Attachment 43 for quotation. Amount: $102,699.38
UHF - Liquid Cooled Solid State Transmitter 86.8 . 106 kW	Component Description: Invoice is for Installation, Proof, Change Order, Sales Tax, and Freight. This cost is for Installation, Proof, and Change Order. Please see Attachment 48A. Amount: $108,034.65 Component Description: Primary Transmitter Third Progress Payment. Excludes Sales Tax, listed separately. Amount: $586,451.45 Component Description: Primary Transmitter Approximately 1/3 Progress Payment. See quote Attachment 2C and Change Order Attachment 2B. Amount: $715,122.26 Component Description: Down Payment. Please see March 2018 Invoices Statement. Amount: $760,450.53
3" Rigid Conduit and Wiring (Cost per foot)	Information not provided.

Cost Information

Antennas

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

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$334,595.60	$239,311.85	N/A	$192,911.85	N/A
Total for all systems	$9,765,547.72	$5,967,141.92	N/A	$5,230,016.50	N/A
Interim Antenna TUM-AP-C4-14/48H-2-B	$243,665.60	$152,911.85		$152,911.85
RF system test	$10,000.00	$10,000.00	See Attachment 13A. (Note: ATC design changes altered estimated cost.)	$10,000.00	N/A
Combiner Installation	$0.00	$0.00	Functionally replaced. Please see Attachment 61.	$0.00	N/A
New Sub Panel Combiner Rm.	$7,500.00	$7,500.00	New electrical sub panel for combiner room and nitrogen generator. Based on actual cost. Please see Attachment 61.	$7,500.00	N/A
Elbow complex, broadband, at antenna input, per 7 3/16. feedline (if needed)	$16,850.00	$9,166.25	See Attachment 13A. Based on quotes and actual cost. Please see Attachment 61.	$9,166.25	asdf
UHF - High Power Top Mount Eight Station broadband panel antenna elliptically or circularly polarized	$118,385.60	$118,385.60	American Tower to install to accommodate interim operation. See Attachment 13A. (Note: ATC design changes altered estimated cost.) Actual costs came in higher than estimate. Please see Attachment 61.	$118,385.60	asdf
New combiner, cost per channel (without antenna)	$84,200.00	$0.00	Functionally replaced. See also Attachment 61.	$0.00	N/A
Sweep test of existing antenna	$6,730.00	$7,860.00	Sweep of line for pre-transition channel by ATC and again for post-transition by Peter Eckmann (see Attachments 39 and 61).	$7,860.00	N/A
Primary Antenna TUM30-04-14/56H-2-R-T	$90,930.00	$86,400.00		$40,000.00
New combiner, cost per channel (without antenna)	$84,200.00	$80,000.00	Combiner and mask filter for KTXA. See Attachment 3. Includes KTXA combiner system, installation, and shipping. Excludes the KXTA mask filter, which is already shown in the GatesAir quote. Also excludes combiner components attributable to KTVT.	$40,000.00	N/A
Sweep test of existing antenna	$6,730.00	$6,400.00	N/A	N/A	N/A

Components

Actual Information Description	File Name
RF system test	Component Description: Final cost came in on budget. Please see Attachment 61. Amount: $2,500.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $2,500.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $5,000.00
Combiner Installation	Component Description: Offsetting costs assure zero total reimbursement. Please see Attachments 61 and 70. Amount: ($1,101.00) Component Description: Offsetting cost assures zero total reimbursement. Please see Attachment 61. Amount: $1,101.00 Component Description: This invoice has been functionally replaced by American Towers invoice 460199597-A (Attachment 70). Amount: N/A Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. This work was not completed by ATC so we're claiming $0. See Attachment 34C Item 3-C-2. Amount: N/A Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. This work was not completed by ATC so we're claiming $0. See Attachment 35C Item 3-C-2. Amount: N/A
New Sub Panel Combiner Rm.	Component Description: New electrical sub panel for combiner room and nitrogen generator. Based on actual cost. Please see Attachment 61. Amount: $7,500.00
Elbow complex, broadband, at antenna input, per 7 3/16. feedline (if needed)	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-C-2. Amount: $4,250.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-C-2. Amount: $2,125.00 Component Description: Based on actual cost. Includes shipping. Please see Attachment 61. Amount: $2,791.25
UHF - High Power Top Mount Eight Station broadband panel antenna elliptically or circularly polarized	Component Description: Actual cost greater than estimate. Please see Attachment 61 for details. Amount: $39,935.60 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-B. Amount: $52,300.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-B. Amount: $26,150.00
New combiner, cost per channel (without antenna)	Component Description: Claimed retroactively to assure a zero-dollar total. Please see detailed explanation in Attachment 70. Amount: $22,985.30 Component Description: Negative value assures a zero dollar reimbursement request. Please see Attachment 61 for details. Amount: ($22,985.30) Component Description: This invoice was functionally replaced by American Towers LLC invoice 460199597-A (Attachment 70). Amount: N/A
Sweep test of existing antenna	Component Description: Final cost came in on budget. Please see Attachment 61. Amount: $937.50 Component Description: Invoice is 50% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 35E Item 3-C-2. Amount: $1,875.00 Component Description: Sweep interim line to determine suitability of interim facility at post-transition channel 18. Amount: $4,110.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-C-2. Amount: $937.50
New combiner, cost per channel (without antenna)	Component Description: This invoice includes costs that aren't being purchased from this vendor or are attributable to another station. Therefore, CBS is not seeking 100% reimbursement. See Attachment 3 for quotation. Amount: $40,000.00
Sweep test of existing antenna	Information not provided.

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	$2,726,582.00	$1,297,709.21	N/A	$927,124.71	N/A
Total for all systems	$9,765,547.72	$5,967,141.92	N/A	$5,230,016.50	N/A
Interim Transmission Line	$1,207,382.00	$207,103.21		$138,568.71
Nitrogen Generator	$3,750.00	$3,750.00	KXTA's pro rata share for Nitrogen Generator Upgrade. See Attachment 13A. (Note: ATC design changes added this new cost.)	$3,706.00	N/A
TX Line to ATC Combiner	$37,461.00	$37,461.00	6 1/8-inch transmission line to connect transmitter output to ATC broadband combiner input port. See Attachment 36, item 3. Includes shipping, installation, and materials.	N/A	N/A
Test Load	$31,030.00	$31,030.00	50 kW test load plus 6 1/8-inch interconnect. Includes installation, shipping, and installation materials. See Attachment 36.	N/A	N/A
Rigid Transmission Line - copper, 7 3/16" broadband	$1,098,900.00	$98,621.21	See Attachment 13A for KTXA's pro rata share. Based on actual cost. Please see Attachment 61.	$98,621.21	N/A
TX line bridge	$36,241.00	$36,241.00	Based on quotes and actual cost. Please see Attachment 61.	$36,241.50	asdf
Primary Transmission Line	$1,519,200.00	$1,090,606.00		$788,556.00
Remove and replace tx line	$270,000.00	$270,000.00	Rigging and main transmission line replacement. See Attachment 9	N/A	N/A
Rigid Transmission Line - copper, 8 3/16"	$1,249,200.00	$820,606.00	Transmission line, elbow complex, and RF sweep. See Attachment 10	$788,556.00	N/A

Components

Actual Information Description	File Name
Nitrogen Generator	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $893.50 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $1,875.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $937.50
TX Line to ATC Combiner	Information not provided.
Test Load	Information not provided.
Rigid Transmission Line - copper, 7 3/16" broadband	Component Description: Based on actual cost. Includes taxes and freight. Please see Attachment 61. Amount: $49,121.21 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-A. Amount: $33,000.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-A. Amount: $16,500.00
TX line bridge	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-B. Amount: $5,000.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-B. Amount: $2,500.00 Component Description: Based on actual cost. Please see Attachment 61. Amount: $28,741.50
Remove and replace tx line	Information not provided.
Rigid Transmission Line - copper, 8 3/16"	Component Description: This invoice is for cut transmission line sections and shipping. This cost is for the line; shipping is listed separately. Please see Attachment 55A for details. Amount: $9,960.00 Component Description: 45% down payment for dual transmission line, elbow complexes, and sweep test. Please see quote provided as Attachment 10. Amount: $369,272.70 Component Description: 45% progress payment for dual transmission line, elbow complexes, and sweep test. Please see quote provided as Attachment 10. Amount: $369,272.70 Component Description: This invoice is for transmission line and elbows. Much was paid by prepayment deposits. Please see Attachment 53 for details. Amount: $37,560.60 Component Description: This invoice is for cut transmission line sections. Please see Attachment 57 for details. Amount: $2,490.00

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	$2,124,283.40	$562,259.93	N/A	$549,870.20	N/A
Total for all systems	$9,765,547.72	$5,967,141.92	N/A	$5,230,016.50	N/A
Primary Tower GTOWER	$616,633.00	$305,879.53		$305,879.53
Tower Project Management	$5,000.00	$5,000.00	KTXA pro rata share of American Tower Corporation tower project management based on actual costs. Please see quotes and invoices in Attachments 28A and 59.	$5,000.00	asdf
Minor tower reinforcement/modifications	$158,000.00	$286,279.53	Based on quotes and actual costs. Please see attachments 28A, 46, 59, and 60.	$286,279.53	N/A
Tower Structural Analysis	$6,333.00	$6,333.00	Please see Attachment 12A. KTXA pro rata share of American Tower Corporation tower structural analysis.	$6,333.00	N/A
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study	$26,300.00	$8,267.00	Please see Attachment 12A. KTXA pro rata share of American Tower Corporation tower mapping.	$8,267.00	N/A
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	$421,000.00	$0.00	Included in transmission line installation	N/A	N/A
Auxiliary Tower GTOWER	$1,507,650.40	$256,380.40		$243,990.67
Construction Proj Mgmt	$14,650.40	$14,650.40	Based on actual costs. Please see Attachment 61 line 3-D-1.	$14,650.40	N/A
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	$421,000.00	$55,041.00	KXTA's pro rata share for tower rigging. See Attachment 13A. (Note: ATC design changes altered estimated cost.)	$51,502.50	N/A
Serious tower reinforcement/modifications	$1,052,000.00	$177,929.00	KXTA's pro rata share for tower reinforcement. See Attachment 13A. (Note: ATC design changes altered estimated cost.)	$169,077.77	N/A
Structural engineering tower load study for a documented tower with candelabra	$20,000.00	$8,760.00	See Attachment 13A. (Note: ATC design changes altered estimated cost.) This is the total of $4,960 for mapping and $3,800 for structural engineering.	$8,760.00	N/A

Components

Actual Information Description	File Name
Tower Project Management	Component Description: Invoice is for tower reinforcement, tower project management, transition timing. This cost is tower project management. Please see Attachment 59. Amount: $4,337.50 Component Description: Pro rata cost of primary tower construction project management. See Attachment 12A. Amount: $662.50
Minor tower reinforcement/modifications	Component Description: Invoice is for tower reinforcement, tower project management, transition timing. This cost is tower reinforcement. Please see Attachment 59. Amount: $123,715.00 Component Description: Please see quote provided as Attachment 45. Note: Cost includes credit for old line. Amount: $109,129.53 Component Description: Interim Site Capital Contribution Milestone 1 (25%). Includes pro rata costs for tower reinforcement, Address transition timing, and site coordination meeting. See Attachment 12A. Amount: $9,575.00 Component Description: Invoice is for tower reinforcement, tower project management, transition timing. This cost is tower reinforcement. Please see Attachment 60. Amount: $43,860.00
Tower Structural Analysis	Component Description: Cost represents pro rata cost of primary tower structural engineering study. See quote Attachment 12A. Amount: $6,333.00
Tower mapping for an undocumented/poorly documented tower and preparation of documentation necessary for tower load study	Component Description: Primary Tower mapping - pro rata share. See quote Attachment 12A. Amount: $8,267.00
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	Information not provided.
Construction Proj Mgmt	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $9,025.40 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-D-1. Amount: $3,750.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-D-1. Amount: $1,875.00
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-C-1. Amount: $27,520.50 Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $10,221.75 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-C-1. Amount: $13,760.25
Serious tower reinforcement/modifications	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $35,631.02 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 3-A-2. Amount: $88,964.50 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 3-A-2. Amount: $44,482.25
Structural engineering tower load study for a documented tower with candelabra	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $2,190.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E two Items in 3-A-1. Amount: $4,380.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E two items in 3-A-1. Amount: $2,190.00

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	$91,374.00	$65,249.00	N/A	$28,179.00	N/A
Total for all systems	$9,765,547.72	$5,967,141.92	N/A	$5,230,016.50	N/A
Outside Professional Services	$91,374.00	$65,249.00		$28,179.00
Installation of STL	$1,750.00	$1,750.00	Cost is for remote commissioning of the fiber optic decoder required to receive KTXA programming at the interim transmitter site. An existing encoder will be utilized at the studio site. Please see Attachment 19. Hardware is listed separately.	N/A	N/A
Address Transition Timing	$6,249.00	$6,249.00	Address transition timing with other tower tenants. See Attachment 13 Item 1-A-1 for interim tower and actual primary tower costs in Attachments 59, 60, and 61.	$6,249.00	N/A
RF Exposure Measurements	$21,050.00	$0.00	Measurements not required. Based on actual cost of $0.00 shown in Attachment 61.	$0.00	N/A
NEPA Section 106 environmental review, if needed	$6,310.00	$0.00	Based on actual cost of $0.00. Please see Attachment 61.	$0.00	N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	$3,155.00	$3,000.00	N/A	$1,700.00	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$10,750.00	See American Tower Quote Attachment 13	$10,750.00	N/A
Project management of the transition	$39,500.00	$37,500.00	Company lacks internal resources. This cost item accidentally omitted from original Form 399 filing. Added April, 2018.	$9,480.00	N/A
Project oversight on behalf of KTXA	$6,000.00	$6,000.00	Internal project management.	N/A	N/A

Components

Actual Information Description	File Name
Installation of STL	Information not provided.
Address Transition Timing	Component Description: Invoice is for primary tower reinforcement, tower project management, transition timing. This cost is transition timing. Please see Attachment 59. Amount: $2,500.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-1. Amount: $1,250.00 Component Description: Invoice is for primary tower reinforcement and transition timing. This cost is transition timing. Please see Attachment 60. Amount: $1,249.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-1. Amount: $625.00 Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $625.00
RF Exposure Measurements	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-4. Amount: $1,500.00 Component Description: Not required. Negative value cancels prior reimbursement. Please see Attachment 61. Amount: ($2,250.00) Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-4. Amount: $750.00
NEPA Section 106 environmental review, if needed	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Negative value cancels prior reimbursements. Amount: ($810.00) Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-3. Amount: $540.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-3. Amount: $270.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	Component Description: Prepare FCC Application for Construction Permit - Engineering Section. Amount: $1,700.00
Perform engineering study for new channel assignment and antenna development	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $2,500.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-2. Amount: $2,500.00 Component Description: Engineering Study for New Channel Assignment. Amount: $750.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-2. Amount: $5,000.00
Project management of the transition	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $2,370.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-1. Amount: $4,740.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-1. Amount: $2,370.00
Project oversight on behalf of KTXA	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	$117,359.82	$110,064.82	N/A	$78,660.95	N/A
Total for all systems	$9,765,547.72	$5,967,141.92	N/A	$5,230,016.50	N/A
Other Expenses	$117,359.82	$110,064.82		$78,660.95
Equipment Storage	$5,935.00	$5,935.00	Containers for storage of antennas and transmission line. Based on actual cost. Please see Attachment 61.	$5,935.00	N/A
Disposal Cost	$5,089.75	$5,089.75	Disposal costs - construction debris. Based on actual cost. Please see Attachment 61.	$5,089.75	N/A
MVPD Notification of Channel Change	$0.00	$0.00	N/A	N/A	N/A
Equipment Delivery and Handling Charges	$58,605.07	$58,605.07	Actual shipping (Attachment 13) plus primary transmitter freight (Attachment 48A) antenna system (Attachments 55, 56, 58) and tower (Attachment 61).	$56,895.00	N/A
Non-zoning permits	$24,000.00	$24,000.00	American Tower interim site. See Attachment 13	$6,241.20	N/A
Local Zoning	$4,700.00	$4,700.00	American Tower costs. See Attachment 13	$0.00	N/A
FCC Filing Fees - Special Temporary Authorization request	$195.00	$200.00	FCC Filing Fee (Rates have increased.)	N/A	N/A
FCC Filing Fees - Form 2100 license to cover application	$335.00	$335.00	FCC Filing Fee (Rates have increased.)	N/A	N/A
DTV Medical Facility Notification	$11,550.00	$4,250.00	N/A	N/A	N/A
Fencing	$2,500.00	$2,500.00	Relocate existing fence to accommodate new HVAC and Ice Bridge. Based on actual cost. Please see Attachment 61 for details.	$2,500.00	N/A
Tree Clearing	$1,600.00	$1,600.00	This cost is for the removal of trees and vegetation to ensure the proper clearance of taglines and laydown areas, required for construction. See Attachment 13 Item 1-B-1.	$0.00	N/A
Tower rental at interim site	$0.00	$0.00	Tower rental not required. Please see Attachment 61.	$0.00	N/A
Site security at interim site	$0.00	$0.00	Based on actual cost of zero. Please see Attachment 61.	$0.00	N/A
Site Coordination Meeting	$2,500.00	$2,500.00	Site coordination meetings with all broadcasters, contractors and vendors involved with the site deliveries and construction. See Attachment 13 Item 1-B-1.	$2,000.00	N/A
Migratory Bird Assessment	$350.00	$350.00	See Attachment 13 Item 1-B-1.	$0.00	N/A

Components

Actual Information Description	File Name
Equipment Storage	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $5,935.00
Disposal Cost	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $5,089.75
MVPD Notification of Channel Change	Information not provided.
Equipment Delivery and Handling Charges	Component Description: This invoice is for cut transmission line sections and shipping. This cost is for the shipping; line is listed separately. Please see Attachment 55A for details. Amount: $1,247.57 Component Description: Freight and Shipping. Please see Attachment 58A for details. Amount: $2,042.36 Component Description: Invoice is for primary transmitter installation and proof, sales tax, and actual freight. This cost is actual freight. Please see Attachment 48A. Amount: $20,597.57 Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: ($3,750.00) Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-4. Amount: $2,500.00 Component Description: Antenna system storage and freight. Please see Attachment 56 for the details. Amount: $33,007.50 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-4. Amount: $1,250.00
Non-zoning permits	Component Description: Included in civil permit cost. Negative value reverts prior reimbursements. Please see Attachment 61. Amount: ($7,500.00) Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-A-3. Amount: $2,350.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $5,000.00 Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E two $4,700 Items in 3-D-1. Amount: $4,700.00 Component Description: Actual cost less than anticipated. Please see Attachment 61. Amount: ($4,350.00) Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-A-3. Amount: $1,175.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $2,500.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E two $4,700 Items in 3-D-1. Amount: $2,350.00 Component Description: Based on actual costs. Please see Attachment 61. Amount: $16.20
Local Zoning	Information not provided.
FCC Filing Fees - Special Temporary Authorization request	Information not provided.
FCC Filing Fees - Form 2100 license to cover application	Information not provided.
DTV Medical Facility Notification	Information not provided.
Fencing	Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $2,500.00
Tree Clearing	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $800.00 Component Description: Not required. Negative value reverts prior reimbursement. Please see Attachment 61. Amount: ($1,200.00) Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $400.00
Tower rental at interim site	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $28,800.00 Component Description: Tower rental not needed. Negative value reverts prior reimbursement. Please see Attachment 61. Amount: ($43,200.00) Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $14,400.00
Site security at interim site	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $4,275.00 Component Description: Based on actual cost of $0.00. Negative value reverses prior reimbursements. Amount: ($6,412.50) Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $2,137.50
Site Coordination Meeting	Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $1,250.00 Component Description: Based on estimates and actual cost. Please see Attachment 61 for details. Amount: $125.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $625.00
Migratory Bird Assessment	Component Description: Cost not required. Negative value reverts prior reimbursements. Amount: ($262.50) Component Description: Invoice is 50% Down Payment for ATC Milestone Two with costs divided among multiple categories. See Attachment 35E Item 1-B-1. Amount: $175.00 Component Description: Invoice is 25% Down Payment for ATC Milestone One with costs divided among multiple categories. See Attachment 34E Item 1-B-1. Amount: $87.50

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$9,765,547.72	$5,967,141.92	$5,230,016.50

Reimbursement Status

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

Certification

Section

Question

Response

Submission of Estimated Expenses Statements

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

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

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

Andrew J Siegel

Assistant Secretary

07/13/2021

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

Applicant Information

Applicant Name, Type, and Contact Information

Reimbursement Contact Information

Reimbursement Contact Name and Information

Preparer Contact Information

Preparer Contact Name and Information

Broadcaster Information and Transition Plan

Transmitters

Primary Transmitter

Existing Transmitter Information

Primary Transmitter

New Transmitter Costs

Primary Transmitter

Other Transmitter Costs

Primary Transmitter

Other Transmitter Cost Not Listed

Interim Transmitter

New Transmitter Costs

Interim Transmitter

Other Transmitter Costs

Interim 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

Adjustment to Existing Antenna

Primary Antenna

Other Antenna Costs

Enter a list of RF channel numbers.

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

Interim Transmission Line

New Transmission Line

Interim Transmission Line

Other Transmission Line Expenses Not Listed

Tower Equipment And Rigging Costs

Auxiliary Tower

Add Tower

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

Auxiliary Tower

Tower Modification Costs

Auxiliary Tower

Tower Rigging Costs

Auxiliary Tower

Other Tower Expenses Not Listed

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