Laserfiche WebLink
Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR 2026/2027 SCHOOL YEAR <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $ 19.25 <br />Crossing Guard Supervisor Salary (Hourly) $ 24.25 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 34,434 hours) $ 662,850.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />$ 46,148.00 <br />Payroll Tax <br />$ 82,598.00 <br />Workers Compensation <br />$ 70,577.00 <br />Liability Insurance <br />$ 38,448.00 <br />Administrative Overhead <br />$168,973.00 <br />Profit <br />$ 61, 219.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $1,130,813.00 <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 />$1,130,813.00 <br />34,434 hours <br />$ 32.84 / Hr <br />Page I of 2 <br />