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Appendix <br />ATTACHMENT <br />FEE PROPOSAL AND COST FORM <br />7CTIe7 7_1i8113LyLN&I��g71•�:�Yy.L�Z�7,Y=1:17 <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $ 20.00 <br />Crossing Guard Supervisor Salary (Hourly) $ 25.00 <br />COST SUMMARY_ (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 34,434 hours) $ 688,675.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />$45,672.00 <br />Payroll Tax <br />$ 85,552.00 <br />Workers Compensation <br />$ 73,118.00 <br />Liability Insurance <br />$ 38,448.00 <br />Administrative Overhead <br />$170,045.00 <br />Profit $ 29,303.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM g 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 />Nnn-Fed Funding (6.1 2020) <br />$ 1,130,813.00 <br />34,434 hours <br />$ 32.84 / Hr <br />Page I of 2 <br />