FY2020 Cost Recovery Fee Schedule

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Permit Cost Recovery Schedule (One Time)FY19 FY20 Right-of-Entry Permit Actual Cost *Actual Cost * Right-of-Entry Permit Amendment/Extension Actual Cost *Actual Cost * Special Event Permit Actual Cost *Actual Cost * Plan/Work Plan Review Process (hourly rate): Submittal Review Actual Cost *Actual Cost * Right-of-Way Support Services FY19 FY20 Contractor Safety Training (Roadway Worker Protection): Class per participant $157.34 $162.06 Flag Protection - hourly rate $71.96 $74.12 Mark Out of Utilities - hourly rate $76.18 $78.47 Incidental Use Fees FY19 FY20 Set-Up and Administration Incidental Use Viability, Negotiations & License Set-Up Fee (One-Time)$1,500 $1,500 Administration Fee (Recurring Annually)$190 $190 Incidental Use Fees (Recurring Annually) Standard Transverse Wireline Crossing (Electric, Telephone, CATV) $2,000 $2,000 Telecommunication Fiber Optic Cable (0 - 432 strands)$4,500 $4,500 Telecommunication Fiber Optic Cable (>432 strands)$10.42/strand per cable $10.42/strand per cable Pipeline Utility Crossing (Sewer/Water/Storm Drain) <0”-10” diameter $1,450 $1,450 >10”-24” diameter $1,900 $1,900 >24”-30” diameter $2,500 $2,500 >30”-42” diameter $3,500 $3,500 >42”-52” diameter $4,500 $4,500 >52” diameter Case by Case Case by Case Longitudinal installations Standard Wireline (Electric, Telephone, CATV) (≤ 200 feet in length)$2,000 $2,000 Standard Wireline (Electric, Telephone, CATV) (> 200 feet in length)$10/linear foot $10/linear foot Pipeline Utility (Sewer/Water/Storm Drain) <0”-10” diameter (≤ 200 feet in length)$1,450 $1,450 <0”-10” diameter (> 200 feet in length)$7.25/linear foot $7.25/linear foot >10”-24” diameter (≤ 200 feet in length)$1,900 $1,900 >10”-24” diameter (> 200 feet in length)$9.50/linear foot $9.50/linear foot >24”-30” diameter (≤ 200 feet in length)$2,500 $2,500 >24”-30” diameter (> 200 feet in length)$12.50/linear foot $12.50/linear foot >30”-42” diameter (≤ 200 feet in length)$3,500 $3,500 >30”-42” diameter (> 200 feet in length)$17.50/linear foot $17.50/linear foot >42”-52” diameter (≤ 200 feet in length)$4,500 $4,500 >42”-52” diameter (> 200 feet in length)$22.50/linear foot $22.50/linear foot >52” diameter Case by Case Case by Case Incidental Use Fees (One-Time) Guy wires, arms, brackets and service drops $500 $500 COST RECOVERY FEE SCHEDULE * Actual cost is generated from NCTD labor time applied to a specific process at a fully burdened hourly rate, plus costs incurred by NCTD directly related to the requested activity. Fully burdened hourly rates applied by NCTD include the base compensation of NCTD staff that are engaged in the requested activity, plus the associated employee benefits incurred by NCTD for that staff member such as payroll taxes, medical benefits, retirement plans, etc.