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Appendix <br />ATTACHMENT 3 <br />FEE PROPOSAL AND COST FORM <br />PROGRAM PRICING FOR 2024/2025 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 49,500 hours) <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) <br />Payroll Tax <br />Workers Compensation <br />Liability Insurance <br />Administrative Overhead/ Supplies / CA Sick Leave <br />Profit <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM <br />S 17.50 <br />S 22.50 <br />S 866.250.00 <br />S 65,798.00 <br />S 113,756.00 <br />S 107,997.00 <br />S 48,958.00 <br />S 177,989.00 <br />c 9;0 ')f)7 nn <br />S 1,439,955.00 <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 49,500 hours <br />Total Annual Cost of Adult Crossing Guard Program <br />Total Crossing Guard Billing <br />1,439,955.00 <br />49,500 hours <br />S 29.09 Hr <br />Pagel of2 <br />Non -Fed Funding (6.1.2020) <br />