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Appendix <br />ATTACH M ENT 2 <br />FEE PROPOSAL FORM <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $14.00; $15.00 effective IM2 <br />Crossing Guard Supervisor Salary (Hourly) $17.00; $18.00 effective VI/22 <br />COSTSUMMARY Annual <br />Total Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) S687'w,00 <br />Supervisor Salary <br />(Hourly Rate x estimated annual hours) $35,987.00 <br />Payroll Tax $84,711.00 <br />Workers Compensation $84,708.00 <br />Liability Insurance $19,867.00 <br />Administrative Overhead $106,944.00 <br />Profit $ 41,589.00 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM $1.061,773.00 <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 47,500 hours <br />Total Annual Cost or Adult Crossing Guard Program <br />Total Crossing Guard Billing <br />$1.061.773.00 <br />47,500 hours <br />$22.45 I H r <br />Non-Fa1 Funding (0,1.2020) <br />Page I of 2 <br />