HomeMy WebLinkAboutSpreadsheet2Crowd Management Personnel
Instructions: The purpose of this spreadsheet is to provide a format for bidders to provide a detailed and complete breakdown of its' labor cost, payroll burden, liability cost, operating expense. and profit determining the total cost per hour bid price. This is
necessary to ensure that the bidder is complying with the City of Miami Living Wage Rate. which is applicable to this bid, and to calculate future Living Wage Rate increases to the awarded lowest responsive and responsible bidder's bid price as required by
the Living Wage Ordinance. The current living wage rare is $10.92, with a health benefit plan, and $12.17, without a health benefit plan. Bidder is required to only fill the gray shaded fields. All other fields are protected and can not be altered. Bidder is
able to find inslructionsfcommenls under those fields where the red indicators are located by placing the cursor in those cells.
Number of Hourly Estimated Daily Hours
Classification/Position Positions Wage Per Position
Crowd Management Personnel for Bayfront Park
1 Management Trust 1 fit 4
Crowd Management Supervisor for Bayfront
2 Park Management Trust 1 S'11:A'0 4
Crowd Management Personnel for Orange Bowl
3 Stadium 1 "'Fi)x„J 4
Crowd Management Supervisor for Orange Bova
4 Stadium 1 4L1:4 4
Crowd Management and Parking Services
5 Manager for Bayfront Park Management Trust 1 4
Crowd Control and Parking Services Manager
6 for Orange Bowl Stadium 1 �%I A?u 4
NOTE:
SEE ADDITIONAL WORK SHEET(S) BELOW
"PAYROLL BURDEN"
Total Labor Cost
Labor Cost Per Day Pgr Posrtion SSIMED_ I FUTA 1%1 SUI f )
$43.68
$45.80
$43.68
$43.68
$43.68
$43.68
LABOR COST PER DAY
PAYROLL BURDEN (%)
PAYROLL BURDEN (S)
LIABILITY ("/.)
LIABILITY (S)
OPERATING EXPENSE (%) OVER LABOR
OPERATING EXPENSE (S)
•
$264.20
15.63%
$41.29
2.34%
6.18
CIO:
$13.21
PROFIT (%) OVER TOTAL COST
PROFIT (S) OVER TOTAL COST
$63.35
Parking Services Personnel
Instructions: The purpose of this spreadsheet is to provide a format for bidders to provide a detailed and complete breakdown of its' labor cost, payroll burden, liability cost. operating expense, and profit determining the total cost per hour bid price. This is
necessary to ensure that the bidder is complying with the City of Miami Living Wage Rale, which is applicable to this bid. and to calculate future Living Wage Rate increases to the awarded lowest responsive and responsible bidders bid price as required by
the Living Wage Ordinance The current living wage rate is $10.92. with a health benefit plan, and $12.17, without a health benefit plan. Bidder is required to only fill the gray shaded fields. All other fields are protected and can not be altered. Bidder is
able to find instructions/comments under those fields where the red indicators are located by placing the cursor in those cells.
Number of Hourly Estimated Daily Hours
Classification/Position Positions Wage Per Position
Event Parking Personnel for Baylront Park
1 Management Trust 1 4
Even! Parking Services Supervisor for Bayfronl
2 Park Management Trust 1 4
Event Parking Services Personnel for Orange
3 Bowi Stadium 1 � 1t7:ac; 4 $43,68
Event Parking Services Supervisor for Orange
4 Bow Stadium 1
"PAYROLL BURDEN"
Total Labor Cost
Labor Cost Per Day I Par Position SIME �SD �/ j I=L17A (/.) SU f
$43.68
$45.80
4 $43.68
LABOR COST PER DAY
PAYROLL BURDEN (%)
PAYROLL BURDEN ($)
LIABILITY (%)
LIABILITY (S)
OPERATING EXPENSE (%) OVER LABOR
OPERATING EXPENSE (S)
PROFIT (%) OVER TOTAL COST
PROFIT ($) OVER TOTAL COST
$176.84
13.52%
$23.91
1.73%
3.06
$8.84
aztnv
$41.47
) W)C (
Liabilltvl f )