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Cost Pt•oposal for the City of SAI]ta Ana C~•ossing Guard Program <br /> AS a full ser+•ice ca?ylractor, cite ltourl}~ r~ctc quolecl is a fully loaded rate, meaning all of our e:osis <br /> are ?ucluded in the proposed hourly billinb rote. This would include but be noc limited to; <br /> recruihnent, background clearance, traininb, equipment, insurance, supervision and ntanabement <br /> of the Culver C'ily Crossing Guard Progc•am. <br /> HOURLY BRCA rtDOlvf~l <br /> Com+»er~cial General Liability l+isurance ($S,t'Xl/1.f1IJU} (,S,/f1,(1(JO.UO(1~ <br /> Crossing GuardSala?•y(HourlY3 S 14.49 w$i4.G4 <br /> Crossing Guard Supervisor Salary (Hourly) $ N/A <br /> COST 5U~1lvtARY <br /> Crcusing Guards Salaries (Tata1 Annual Cost) S 536,322 <br /> I <br /> <br /> ~ Supecvi5or Salary (Total Annual Cost) $ 33,366 <br /> Payroll Tax $ 62,665 <br /> ltiork6rs Compcnsacioct $ 9b,610 <br /> Liability insurance S ~8,4.g4 'x$59, 817 <br /> Administrative Overheatl $ ?6,310 <br /> Profit $ I1,G93 <br /> Total Cost of Crossing Guard Program .......................$795.450 •S82G, 783 <br /> Invoices for services arc mailed every two ~viceks. Ictcluded with each invoice is a Work Su+nmary, <br /> which details estch site, each day and the hours worked at drat site. The City oi'Snnta Anu would <br /> only be billed for Crossing Guaud sc+t~iccs rendered nn designated "school days", <br /> The hourly rare dors not include additional sa!'rty eduipntenc, crosswalk delineators or safCty <br /> devices. Sho+rld the City desire auy such ndditiottctl eqe+ipmettt tl;e additional cost would be bilicci <br /> to t)tc City. <br /> 10 <br /> 25C-20 <br /> <br />