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Appendix <br />ATTACHMENT 2 <br />FEE PROPOSAL FORM <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) <br />Crossing Guard Supervisor Salary (Hourly) <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />Payroll Tax <br />Workers Compensation <br />Liability Insurance <br />Administrative Overhead <br />Profit <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM <br />Contractor Billing shall be based on the Crossing Guard hours of service provided. The billing for <br />Crossing Guard hours shall include all salaries, costs, overhead, and profit for the Crossing Guard <br />Service. The hourly Crossing Guard billing rate is the Total Annual Cost of Adult Crossing Guard <br />Program divided by 47,500 howl <br />Total Annual Cost of Adult Crossing Guard Program $ <br />47,500 howl <br />Total Crossing Guard Billing $ / Hr <br />City Council 24 — 24 7/20Y'e90 of 2 <br />Non-fcd mding(6.12020) <br />