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ATTACHMENT XX <br />Cost Recovery Fee Schedule <br />Permit Cost Recovery Schedule (One Time)FY19 Fee <br />Right-of-Entry Permit Actual Cost * <br />Right-of-Entry Permit Amendment/Extension Actual Cost * <br />Special Event Permit Actual Cost * <br />Plan/Work Plan Review Process (hourly rate): <br />Submittal Review Actual Cost * <br />Right-of-Way Support Services FY19 Fee <br />Contractor Safety Training (Roadway Worker Protection): <br />Class per participant $156.97 <br />Flag Protection - hourly rate $71.78 <br />Mark Out of Utilities - hourly rate $76.00 <br />* Actual cost is generated from NCTD labor time applied to a specific process at a fully burdened <br />hourly rate, plus costs incurred by NCTD directly related to the requested activity. Fully burdened <br />hourly rates applied by NCTD include the base compensation of NCTD staff that are engaged in <br />the requested activity, plus the associated employee benefits incurred by NCTD for that staff <br />member such as payroll taxes, medical benefits, retirement plans, etc. <br />Page 1