Spectrum Relocation Cost Summary.xls

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					                                                         ATTACHMENT A

                                                   SPECTRUM RELOCATION




                                                                   NUMBER OF FREQUENCY ASSIGNMENTS RELOCATING
  AGENCY                           BUREAU
                                                                     Original               Updated             Update Based on
                                                                    12/27/2005              6/1/2006           OMB Report Posted
                                                                 on NTIA Website        on NTIA Website            2/21/2007


Agriculture   Forest Service                                                      578                    446                    406
                Subtotal




DHS           Customs and Border Protection                                       120                    118                    118
DHS           Immigration and Customs Enforcement                                   4                      4                      4
DHS           Secret Service                                                        1                      1                      1
DHS           USCG                                                                  4                      4                      0
DHS           DHS HQ Contingency Cost
               Subtotal                                                           129                    127                    123

DOD           Air Force                                                            47                     46                     46
DOD           Army                                                                237                    211                    210
DOD           Navy                                                                198                    190                    173
DOD           DOD HQ Costs
                Subtotal                                                          482                    447                    429

DOE           Bonneville Power Administration                                     185                    185                    185
DOE           BPA Inflation + Co-Location Costs
DOE           South Western Power Administration                                   94                     94                     94
DOE           SWPA Inflation + Co-Location Costs


DOE           Western Area Power Administration                                   292                    291                    291
DOE           WAPA Inflation + Co-Location Costs
DOE           NNSA - Albuquerque Office                                            11                     11                     11
DOE           NNSA - Nevada Office                                                 11                     11                     11
DOE           NNSA - Oakland Office                                                 3                      3                      3
DOE           NNSA Inflation + Co-Location Costs
              NNSA Total
DOE           DOE HQ Costs
               Subtotal                                                           596                    595                    595

DOI           Bureau of Reclamation                                                40                     40                     34
DOI           Geological Survey                                                    16                     16                     16
DOI           National Park Service                                                46                     46                     44
                Subtotal                                                          102                    102                     94

DOJ           Alcohol, Tobacco, and Firearms                                        2                      2                      2
DOJ           Drug Enforcement Agency                                               1                      1                      1
DOJ           Federal Bureau of Investigation                                     130                    120                    120
DOJ           DOJ HQ Costs
                 Subtotal                                                         133                    123                    123

DOT           Federal Aviation Administration                                     120                    120                    120

HUD           Inspector General                                                     1                      1                      1

NASA          NASA                                                                  2                      2                      2

Treasury      Internal Revenue Service-CID                                          1                      1                      1
              Inspector General for Tax Administration
                 Subtotal

TVA           Tennessee Valley Authority                                           94                     94                     94

USPS          Inspection Service                                                    2                      2                      2

TOTAL                                                                            2240                   2060                  1990

Note: Bold indicates a revision from the original submitted 1710-1755 MHZ relocation data provided to the FCC and Congress on Decemb
                                                                                                                                                                                                                                                              RELOCATION SCHEDULE SUMMARY
                                                                                                                                                                                                                                                                                    UPDATED 2/21/2007




                                                              NUMBER OF
                                                              FREQUENCY
                                                             ASSIGNMENTS                                                                                                             NUMBER OF FREQUENCY ASSIGNMENTS TO BE                                                   NUMBER OF FREQUENCY ASSIGNMENTS TO BE                                                    NUMBER OF FREQUENCY ASSIGNMENTS TO BE                                                   NUMBER OF FREQUENCY ASSIGNMENTS TO BE                                                  NUMBER OF FREQUENCY ASSIGNMENTS TO BE
                                                             RELOCATING                               TYPES OF SYSTEMS                                                                 RELEASED BETWEEN 0 AND 12 MONTHS                                                        RELEASED BETWEEN 13 AND 24 MONTHS                                                        RELEASED BETWEEN 25 AND 36 MONTHS                                                       RELEASED BETWEEN 37 AND 48 MONTHS                                                         RELEASED BEYOND 48 MONTHS




                                                                                                        (TRANSPORTABLE)




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           (TRANSPORTABLE)
                                                                                                                                                               MOBILE (AERO)




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                                                                                                                                                                                                                                                                                                                                                  MOBILE (AERO)




                                                                                                                                                                                                                                                                                                                                                                                                                                         MOBILE (AERO)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 MOBILE (AERO)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          MOBILE (AERO)
                                                                                                                                    MOBILE (LAND)




                                                                                                                                                                                                                                   MOBILE (LAND)




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                                                                                                                                                                                                                                                                                                                                                                                                                   MOBILE (LAND)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            MOBILE (LAND)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    MOBILE (LAND)
                                                                                   (MICROWAVE)




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                (MICROWAVE)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       (MICROWAVE)
                                                                                   FIXED




                                                                                                        FIXED




                                                                                                                                                                                       FIXED



                                                                                                                                                                                                          FIXED




                                                                                                                                                                                                                                                                               FIXED



                                                                                                                                                                                                                                                                                                   FIXED




                                                                                                                                                                                                                                                                                                                                                                        FIXED



                                                                                                                                                                                                                                                                                                                                                                                           FIXED




                                                                                                                                                                                                                                                                                                                                                                                                                                                                FIXED



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    FIXED




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       FIXED



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           FIXED
AGENCY          BUREAU
Agriculture     Forest Service                                  (4)       406    (4)        406        (0)                0   (0)                    0   (0)                     0    (4)            27                                                                                245                                                                                      134

DHS             Customs and Border Protection                   (0)       118    (0)        118        (0)                0   (0)                    0   (0)                     0             118
DHS             Immigration and Customs Enforcement             (0)         4    (0)          0        (0)                4   (0)                    0   (0)                     0                                           4
DHS             Secret Service                                  (0)         1    (0)          0        (0)                1   (0)                    0   (0)                     0                                           1
DHS             USCG                                            (0)         0    (0)          0        (0)                0   (0)                    0   (0)                     0                    0

DOD             Air Force                                       (19)       46 (19)               29 (0)     3                 (0)                    2   (0)                    12    (5)             5                                                                                                                                                             (14)              24         3                                 2                      5                                                                                      7
DOD             Army                                           (179)      210 (30)               40 (147) 155                 (1)                   10   (1)                     5    (9)            10                                                                       (1)             8                                             9   (1)               4 (20)              22 (147) 155               (1)               1                      1




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ATTACHMENT B
DOD             Navy                                            (62)      173 (8)                33 (46)   47                 (1)                    2   (7)                    91                    0 (28)                28                                           0                                                                                           (8)              33         1               (1)               2   (7)               91                                                                                                               (18) *18

DOE             Bonneville Power Administration                  (7)      185 (7)   179                (0)                6   (0)                    0   (0)                     0 (7)               21                      6                                                      31                                                                                                31                                                                                      40                                                                                     56
DOE             South Western Power Administration              (17)       94 (17)   94                (0)                0   (0)                    0   (0)                     0                                                                                            (17) 94
DOE             Western Area Power Administration              (141)      291 (141) 291                (0)                0   (0)                    0   (0)                     0 (34)              34                                                                      (105) 107                                                                                          148                                                                            (2)             2
DOE             NNSA - Albuquerque Office                        (0)       11 (0)     6                (0)                5   (0)                    0   (0)                     0                                                                                                   6                               5
DOE             NNSA - Nevada Office                             (0)       11 (0)     8                (0)                0   (0)                    1   (0)                     2                                                                                                   8                                                      1                     2
DOE             NNSA - Oakland Office                            (0)        3 (0)     2                (0)                0   (0)                    0   (0)                     1                                                                                                   2                                                                            1

DOI             Bureau of Reclamation                           (0)        34    (0)             34    (0)                0   (0)                    0   (0)                     0                    0                                                                                      24                                                                                       10
DOI             Geological Survey                               (0)        16    (0)             16    (0)                0   (0)                    0   (0)                     0                                                                                                                                                                                                    16
DOI             National Park Service                           (0)        44    (0)             44    (0)                0   (0)                    0   (0)                     0                                                                                                                                                                                                    44


DOJ             Alcohol, Tobacco, and Firearms                  (0)         2 (0)     0                (0)                2   (0)                    0   (0)                     0                                                                                                                                                                                                                           2
DOJ             Drug Enforcement Agency                         (0)         1 (0)     0                (0)                1   (0)                    0   (0)                     0                                                                                                                                                                                                                           1
DOJ             Federal Bureau of Investigation                (119)      120 (119) 119                (0)                1   (0)                    0   (0)                     0                                                                                                                                                                                    (119) 119                              1


DOT             Federal Aviation Administration                 (0)       120    (0)        120        (0)                0   (0)                    0   (0)                     0                    1                                                                                      20                                                                                       53                                                                                      46

HUD             Inspector General                               (0)          1   (0)              0    (0)                1   (0)                    0   (0)                     0                                                                                                                                   1

NASA            NASA                                            (0)          2   (0)              1    (0)                0   (0)                    0   (0)                     1                    1                                                                                                                                                           1

Treasury        Internal Revenue Service-CID                    (0)          1   (0)              0    (0)                1   (0)                    0   (0)                     0                                                                                                                                                                                                                           1

TVA             Tennessee Valley Authority                     (58)        94 (58)               94    (0)                0   (0)                    0   (0)                     0 (58)              58                                                                                                                                                                               12                                                                                      24

USPS            Inspection Service                              (0)          2   (0)              0    (0)                2   (0)                    0   (0)                     0                                           2

TOTAL                                                          (606)     1990 (403) 1634 (193) 229                            (2)                   15   (8)                   112 (117) 275 (28)                           41   (0)               0   (0)               0 (123) 545              (0)                6   (0)               10   (1)               8 (161) 646 (147) 164                          (2)               5   (7)               97    (2)      112        (0)                0   (0)               0   (0)              7    (0)            56 (18)                 18   (0)               0   (0)               0

Note:
* The 18 Navy assignments to be released beyond 48 months are in PROTECTED SITES and could remain indefinately.
( ) Number in parenthesis represent count of zero cost assignments.