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Appendix <br />ATTACHMENT 2 <br />FEE PROPOSAL FORM <br />***Optional pricing includes additional S5M in liability insurance*** <br />COST PROPOSAL FORM <br />ADULT CROSSING GUARD PROGRAM <br />YEAR 1 (2021/2022) <br />HOURLY STAFF SALARY <br />Crossing Guard Salary (Hourly) $14.00; $15.00 effective 1/1/22 <br />Crossing Guard Supervisor Salary (Hourly) $17.00-, $18.00 effective I11/22 <br />COST SUMMARY (Annual) <br />Total Crossing Guards Salaries <br />(Hourly Rate x 47,500 hours) $687,967.00 <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 $128,b45.00 <br />Administrative Overhead $106,944.(WI <br />Prolit $ 41,589.0 <br />TOTAL ANNUAL COST <br />ADULT CROSSING GUARD PROGRAM 51,170,551.00* <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 of Adult Crossing Guard Program S 1,170,551.00* <br />*Please note our proposed pricing Includes a cost of S92,600A0 for additional liability 47,500 hours <br />insurance coverage, should ACMS be able so secure additional liability insurance at a <br />lower cost, ACMS will share the savings with the City of Santa Ana. <br />Total Crossing Guard Billing $ 24•64 / Hr <br />Page 1 of 2 <br />Non- FLd Funding (6.1.2020) <br />