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ATTACHMENT XC <br />Cost Recovery Fee Schedule <br />Permit Cost Recovery Schedule (One Time)FY14 Fee FY15 Fee FY16 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 $86 $80 <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)$71 ** $73 ** $70** <br />Mark Out of Utilities $80 $82 $80 <br />Mark Out of Utilities - Overtime $97 $99 $101 <br />Utility Perpendicular Type Crossing (Recurring - Annually)FY14 Fee FY15 Fee FY16 Fee <br />Electrical O/H <69kV $1,000 $1,000 $1,000 <br />Electrical O/H ≥69kV case by case case by case case by case <br />Electrical U/G <69kV $1,500 $1,500 $1,500 <br />Electrical U/G 69kV 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 > 12"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 36"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 />** Entities requiring flag protection to perform mutually agreed upon services on behalf of, or which otherwise benefit NCTD, shall receive required flag <br />protection services at no charge. <br />Page 1