FY2018 FINAL Cost Recovery Fee Schedule

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NORTH COUNTY TRANSIT DISTRICT Cost Recovery Fee Schedule Permit Cost Recovery Schedule(One Time) FY16 Fee FY17 Fee FY18 Fee Right-of-Entry Permit Actual Cost" Actual Cost" Actual Cost" Right-of-Entry Permit Amendment/Extension Actual Cost" Actual Cost` Actual Cost' Special Event Permit Actual Cost" Actual Cost' Actual Cost` Contractor Safety Training: Class(per participant in FY14) $80 $149.83 $152 76 On-line N/A N/A N/A Plan/Work Plan Review Process(hourly rate): Submittal Review Actual Cost` Actual Cost Actual Cost' Flag Protection(hourly rate in FY12 and FY13,daily rate in FY14) $70 $68.52 $69 86 Mark Out of Utilities $80 $72.54 $73.96 Mark Out of Utilities-Overtime $101 N/A N/A Utility Perpendicular Type Crossing(Recurring-Annually) FY16 Fee FY17 Fee FY18 Fee Electrical O/H<69kV $1,000 $1,000 $1,000 Electrical O/H Z69kV case by case case by case case by case Electrical U/G<69kV $1,500 $1,500 $1,500 Electrical U/G Z69kV case by case case by case case by case Natural Gas U/G <12" $1,500 $1,500 $1,500 Natural Gas U/G>Z12" case by case case by case case by case Pole,guy or misc.-surface $750 minimum $750 minimum $750 minimum Telephone,cable,other-O/H $1,000 $1.000 $1,000 Telephone,cable,other-U/G $1,500 $1,500 $1,500 Sewer,water,storm drain pipeline-U/G<36" $1,000 $1,000 $1,000 Sewer,water,storm drain pipeline-U/G Z36" case by case case by case case by case Note: Longitudinal installations are evaluated on a case by case basis O/H=Overhead U/G=Underground "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 Page 1