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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 SUr*MARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 49,500 hours) S 915,750.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) S 70,411.00 <br />Payroll Tax S 123,611-00 <br />Workers Compensation S 117,352.00 <br />Liability Insurance S 53 � 200. 00 <br />Administrative Overhead/ Supplies / CA Sick Leave S 19QA90-00 <br />Profit 93,88L00 <br />TOTAL ANNUAL COST 1,564,695.00 <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 <br />Total Crossing Guard Billing <br />1,564,695.00 <br />49,500 hours <br />S 31.60 /Hr <br />Pagel of2 <br />Non -Fed Funding (6.1.2020) <br />