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Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR 2025/2026 SCHOOL YEAR <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $ 18.50 <br />Crossing Guard Supervisor Salary (Hourly) $23.50 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 34,434 hours) <br />$ 637,024.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />$ 44,721.00 <br />Payroll Tax <br />$ 79,423.00 <br />Workers Compensation <br />$ 67,864.00 <br />Liability Insurance <br />$ 36,891.00 <br />Administrative Overhead <br />$162,237.00 <br />Profit <br />$ 56,855.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM <br />$ 1,085,015.00 <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 $1,085,015.00 <br />34,434 hours <br />Total Crossing Guard Billing <br />Non -Fed Funding (6 1.2020) <br />$ 31.51 / Hr <br />Page 1 of 2 <br />