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