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Appendix <br />ATTAC;IVYI NT 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 1/1122 <br />Crossing Guard Supervisor Salary (Hourly) $17.00; 618.00 effective 111122 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) $087,967.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) $37�00 <br />Payroll Tax $64,711.00 <br />Workers Compensation $84 708.00 <br />Liability Insurance $19,867.00 <br />Administrative Overhead $106,g44,0� <br />Profit <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 <br />Total Crossing Guard Billing <br />Non-FW Funding (6. 1.2020) <br />$1,061,713.00 <br />47,500 hours <br />$22.46 / H r <br />Page I of 2 <br />