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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) $20.00 <br />Crossing Guard Supervisor Salary (Hourly) $2500 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 49,500 hours) $990,000.00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) $76,675.00 <br />Payroll Tax $128,851.00 <br />Workers Compensation $ 122,32-7.00 <br />Liability Insurance $55,455.00 <br />Administrative Overhead /Supplies/CA Sick Leave $ 199,280.00 <br />Profit $58,437.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $1,631,025.00 <br />Contractor Billing shall be based on the Crossing Guard hours of service provided. The billing for <br />Crossing Guard hours shall include all salaries, costs, overhead, and profit for the Crossing Guard <br />Service. The hourly Crossing Guard billing rate is the Total Annual Cost of Adult Crossing Guard <br />Program divided by 49,500 hours <br />Total Annual Cost of Adult Crossing Guard Program <br />Total Crossing Guard Billing <br />$ 1,631,025.00 <br />49,500 hours <br />$32.95 <br />/ Hr <br />Page I of 2 <br />Non -Fed Funding (6.1.2020) <br />