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Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR 2023/2024 SCHOOL YEAR <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLYSTAFFSALARY <br />Crossing Guard Salary (Hourly) 17.00 <br />Crossing Guard Supervisor Salary (Hourly) S 22.00 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 49,500 hours) S 841,500.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) S 63,358.00 <br />Payroll Tax S 113,756-00 <br />Workers Compensation S 107,997.00 <br />Liability Insurance 5 48,958.00 <br />Administrative Overheadt Supplies / CA Sick Leave S 177.989.00 <br />Profit s 86.397.00 <br />TOTAL ANNUAL COST <br />� 1,439,955.00 <br />ADULT CROSSING GUARD PROGRAM <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 49,500 hours <br />Total Annual Cost of Adult Crossing Guard Program 5 1,439,955.00 <br />49,500 hours <br />Total Crossing Guard Billing <br />$ 29.09 /Hr <br />Non-Fcd Funding (6.1.2020) <br />Page I of 2 <br />