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Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR 2027/2028 SCHOOL YEAR <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) <br />Crossing Guard Supervisor Salary (Hourly) <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 34,434 hours) <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />Payroll Tax <br />Workers Compensation <br />Liability Insurance <br />Administrative Overhead <br />Profit <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM <br />$ 20.00 <br />$ 25.00 <br />$ 688, 675.00 <br />$ 45, 672.00 <br />$ 85,552.00 <br />$ 73,118.00 <br />$ 38,448.00 <br />$170,045.00 <br />$ 29,303.00 <br />$1,130, 813.00 <br />Contractor Billing shall be based on the Crossing Guard hours of service provided. The billing for <br />Crossing Guard hours shall include all salaries, costs, overhead, and profit for the Crossing Guard <br />Service. The hourly Crossing Guard billing rate is the Total Annual Cost of Adult Crossing Guard <br />Program divided by 34,434 hours <br />Total Annual Cost of Adult Crossing Guard Program <br />Total Crossing Guard Billing <br />Non -Fed Funding (6 12020) <br />$ 1,130, 813.00 <br />34,434 hours <br />$ 32.84 / Hr <br />Page 1 of 2 <br />