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Appendix <br />ATTACHMENT <br />FEE PROPOSAL FORM <br />***Optional pricing includes additional S5M in liability insurance*** <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />YEAR 1 (2021/2022) <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $14.00; $15.00 effective 1/1122 <br />Crossing Guard Supervisor Salary (Hourly) $17.00; $19.00 effective U1122 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) $687,%7.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) $ 35,987.01) <br />Payroll Tax $04,711.00 <br />Workers Compensation $84,708.00 <br />Liability Insurance $ 128,645.0 <br />Administrative Overhead $ 106,944.00 <br />Prolit $ 41,5S9.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $1,170,551.00* <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 s 1,170,551.00* <br />•Please note our proposed pricing Includes a coal of S82,600.00 for additional liahllity 47,500 hours <br />insurance coverage, should ACNIS be able bsecureaddilional liability insuranceal a <br />lower cost, ACh1S will share the savings with the City of Santa Ana. <br />Total Crossing Guard Billing S 24•64 / Hr <br />City Council 24 — 91 7/20P29@i of <br />Non -Fed Funding (6.1.2020) <br />