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Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR THE 2024/2024 SCHOOL YEAR <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $ 17.50 <br />Crossing Guard Supervisor Salary (Hourly) $ 22.50 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 34,434 hours) $602,591.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />$ 42,816.00 <br />Payroll Tax <br />$ 75,190.00 <br />Workers Compensation <br />$69,246.00 <br />Liability Insurance <br />$ 33,940.00 <br />Administrative Overhead <br />$149,413.00 <br />Profit <br />$ 25,044,00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $ 998,242.00 <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 34,434 hours <br />Total Annual Cost of Adult Crossing Guard Program <br />Total Crossing Guard Billing <br />Non -Fed Funding (6.1 2020) <br />$ 998,242,00 <br />34,434 hours <br />$28.99 /Hr <br />Page 1 of 2 <br />