SCHEDULE A.
PART 1. Refer to Title 35, Tulsa Revised Ordinances, Section 302, for fee schedule currently in effect.
PART 2. Schedule of Degradation Values
PC Concrete | (Design life = 30 years)
Years | Depreciation Value
New Concrete | 0—5 | 98%
Good Concrete | 5—1 5 | 78%
Fair Concrete | 1—2 5 5 | 44%
Poor Concrete | > 2 5 | 15%
Asphalt Concrete | (Design life = 20 years)
Years | Depreciation Value
New Asphalt | 0—3 | 99%
Good Asphalt | 3—1 1 | 78%
Fair Asphalt | 1—2 1 0 | 34%
Poor Asphalt | > 2 0 | 11%
Asphalt Over PCC | (Design life = 20 years)
Years | Depreciation Value
New APC | 0—2 | 99%
Good APC | 2—7 | 77%
Fair APC | 7—1 2 | 33%
Poor APC | > 1 2 | 11%
Degradation percentage:
Paving Cut = 20%
The following formula shall be used to calculate the degradation cost:
Area of construction + 1′ around perimeter of site; times
Cost $10.00 per square foot of paving; times
Depreciation Value; times
Degradation Percentage
RIGHT-OF-WAY FEE
ALLOCATED EXPENSES WORKSHEET
Historical Expenses | Allocated Expenses
Section No. | Section Description | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | % of Allocation to Fee Structure | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999
40711 | Public Facilities Maintenance/Operations Administration | $121,473 | $103,809 | $103,088 | $105,825 | $116,507 | 20% | $24,295 | $20,762 | $20,618 | $21,165 | 23,301
40713 | Office Support-Public Facilities | $63,064 | $64,550 | $66,317 | $68,475 | $38,881 | 20% | $12,613 | $12,910 | $13,263 | $13,695 | $7,776
40735 | Vegetation - ROW | $ 1,019,172 | $ 1,194,257 | $ 1,220,100 | $ 1,520,658 | $ 1,609,713 | 75% | $ 764,379 | $ 895,693 | $ 915,075 | $ 1,140,494 | $ 1,207,285
40737 | Tree Removal - ROW | $ 280,150 | $ 354,867 | $ 358,618 | $ 417,513 | $ 476,064 | 75% | $ 210,113 | $ 266,150 | $ 268,964 | $ 313,135 | $ 357,048
40715 | Roadside Cleanup | $ 296,219 | $ 430,731 | 75% | $ 222,164 | $ 323,048
40738 | Illegal Dumping | $ 328,702 | $ 387,430 | $ 530,156 | $ 435,196 | $ 290,990 | 75% | $ 246,527 | $ 290,573 | $ 397,617 | $ 326,397 | $ 218,243
40734 | Roadside Ditching and Maintenance | $ 377,801 | $ 413,952 | $ 382,260 | $ 762,011 | $ 647,253 | 30% | $ 113,340 | $ 124,186 | $ 114,678 | $ 228,603 | $ 194,176
40744 | Street Cleaning | $ 289,112 | $ 532,794 | $ 663,129 | $ 833,375 | $ 934,459 | 30% | $ 86,734 | $ 159,838 | $ 198,939 | $ 250,013 | $ 280,338
40011 & 40211 | Public Works Director & Asst. public Works Director | $ 415,514 | $ 513,765 | $ 489,762 | $ 505,935 | $ 539,495 | 5% | $ 20,776 | $ 25,688 | $ 24,488 | $ 25,297 | $ 26,975
40511 | Engineering Services - Administrative | $ 350,070 | $ 360,169 | $ 428,859 | $ 727,803 | $ 672,562 | 10% | $ 35,007 | $ 36,017 | $ 42,886 | $ 72,780 | $ 67,256
40521 | Design Services - Administrative | $ 118,707 | $ 121,683 | $ 127,088 | $ 138,138 | $ 185,366 | 10% | $ 11,871 | $ 12,168 | $ 12,709 | $ 13,814 | $ 18,537
40524 | Graphics/CADDS | $ 404,447 | $ 413,607 | $ 790,333 | $ 499,730 | $ 584,288 | 20% | $ 80,889 | $ 82,721 | $ 158,067 | $ 99,946 | $ 116,858
40526 | Reproduction Records | $ 307,406 | $ 319,982 | $ 326,478 | $ 348,932 | $ 414,109 | 20% | $ 61,481 | $ 63,996 | $ 65,296 | $ 69,786 | $ 82,822
40531 | Field Engineering | $ 155,970 | $ 159,299 | $ 215,054 | $ 223,594 | $ 212,333 | 20% | $ 31,194 | $ 31,860 | $ 43,011 | $ 44,719 | $ 42,467
40532 | Construction Inspection | $ 1,205,475 | $ 1,229,339 | $ 1,253,923 | $ 1,286,324 | $ 1,339,949 | 20% | $ 241,095 | $ 245,868 | $ 250,785 | $ 257,265 | $ 267,990
40533 | Call Okie | $ 115,264 | $ 117,049 | $ 97,290 | $ 110,357 | $ 126,697 | 30% | $ 34,579 | $ 35,115 | $ 29,187 | $ 33,107 | $ 38,009
40534 | Field Surveys | $ 611,163 | $ 627,293 | $ 661,445 | $ 696,288 | $ 722,683 | 50% | $ 305,582 | $ 313,647 | $ 330,723 | $ 348,144 | $ 361,342
40751 | Traffic Control | $ 656,991 | $ 752,400 | $ 730,460 | $ 809,823 | $ 812,457 | 20% | $ 131,398 | $ 150,480 | $ 146,092 | $ 161,965 | $ 162,491
TOTAL | 2,411,871.00 | 2,767,671.00 | 3,032,395.00 | 3,642,488.00 | 3,795,960.00
Indirects and Overheads x 1.20 | $ 2,894,245.44 | $ 3,321,205.38 | $ 3,638,874.12 | $ 4,370,985.42 | $ 4,555,152.06
CPI Factor (Jan.) | 150.3 | 154.4 | 159.1 | 161.6 | 164.3
Jan. (current year) Factor | 168.7 Adjusted CPI for Jan. 2000 | 1.1224 | 1.0926 | 1.0603 | 1.0439 | 1.0268
GRAND TOTAL | 3,248,564.24 | 3,628,804.06 | 3,858,441.63 | 4,563,027.48 | 4,677,140.31
FIVE YEAR AVERAGE | $ 3,995,135.55
CAPITAL COSTS
Section No. | Section Description | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | % of Allocation to Fee Structure | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999
541 & 5451 | Capital Costs | $6,308,415.00 | $8,060,154.00 | $7,006,494.00 | $8,683,432.00 | $7,841,350.00 | 87.50% | $5,519,863.13 | $7,052,634.75 | $6,130,682.25 | $7,598,003.00 | $6,861,181.25
PRESENT DAY VALUE | $6,195,614.83 | $7,705,825.66 | $6,500,603.99 | $7,931,826.15 | $7,044,925.60
5-Year Average = | $7,075,759.25
Engineering - 15% | $1,061,363.89
Total Capital | $8,137,123.14
MISCELLANEOUS COSTS
Section No. | Section Description | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | % of Allocation to Fee Structure | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999
34011 | Telecommunications | 90% | $250,048.00
Legal | $ 100,000.00
Degradation Costs of Boring | $ 100,000.00
TOTAL LINEAR FEET OCCUPIED
Right-of-Way Occupants | Linear Feet
1 Foot or less | Greater than 1 Foot
Southwestern Bell | 488,011 | 659,721
Valor | 91,270 | 130,000
Bixby | 54,300 | 41,600
ONG | 1,300,000
PSO | 200,000 | 1,800,000
City of Tulsa - Water Lines | 1,425,000 | 608,000
City of Tulsa - Stormwater | 200,000
City of Tulsa - Sanitary Sewer | 30,000 | 60,000
Cox Communications | 1,700,000
Trigen | 13,000
Brooks Fiber | 510,000
AT&T | 102,000
ACSI | 10,000
MCI | 49,000
IXC | 5,000
Mapco | 200
Sprint | 25,800
To be installed | 200,000
TOTALS | 6,190,581 | 3,512,321
OCCUPANCY FEE CALCULATIONS
Right-of-Way Management and Operations | $ 3,995,195.55
Capital Costs | $ 8,137,123.14
Telecommunications | $ 250,048.00
Legal | $ 100,000.00
Degradation costs of Boring | $ 100,000.00
Total Yearly Right-of-Way Costs | $ 12,582,366.69
Fee Calculation = (x) $3,512,321.00 + (0.5)(x) $6,190,581.00 = $12,582,366.68
1.90
x = | $ 1.90 per foot
0.5 x = | $ 0.95 per foot
(Ord. No. 25069, § 2, 6-14-2023)