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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) $14.00; $15.00 effective 111122 <br />Crossing Guard Supervisor Salary (Hourly) $17.00; $18.00effective III <br />COST SI!NIN9ARN(Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) $687,967.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) $35,987.00 <br />Payroll Tax $84,711.00 <br />Workers Compensation $84,708.0D <br />Liability Insurance $19,867.00 <br />Administrative Overhead $106,9".00 <br />Profit $41,589.00 _ <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $1,061,773.00 <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 hours <br />Total Annual Cost of Adult Crossing Guard Program $1,061,773.00 <br />47,500 hours <br />Total Crossing Guard Billing S22A5 / Hr <br />City Council 24 — 90 7/20&99 1 of 2 <br />Nnn-Fcd Funding (6. L2020) <br />