HomeMy WebLinkAboutSpreadsheet3Crowd 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 Mth 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 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 Labor Cost Per Day
Crowd Management Personnel for Bayfront Park
1 Management Trust 1 4 $43.68
Crowd Management Supervisor for Bayfront
2 Park Management Trust , $�t 4 $56.00
Crowd Management Personnel for Orange Bowl
3 Stadium 11ff>)'` 4 $43.68
Crowd Management Supervisor for Orange Bowl
4 Stadium 1 ;�):f'i: 4 $0.00
Crowd Management and Parking Services
5 Manager for Bayfront Park Management Trust 1 ,Qi) 4 $0.00
Crowd Control and Parking Services Manager
6 for Orange Bowl Stadium 1 ,')."< 4 $0.00
LABOR COST PER DAY
PAYROLL BURDEN (%)
PAYROLL BURDEN ($)
LIABILITY (%)
LIABILITY (5)
"PAYROLL BURDEN"
Total Labor Cost
Per Position SSIM€D (%) FUTA (. 1 SUI (%l WIC (%) Liability(%)
$143.36
13.85%
$19.86
4.00%
5.73
OPERATING EXPENSE (%) OVER LABOR
OPERATING EXPENSE (S)
PROFIT (%) OVER TOTAL COST
PROFIT (5) OVER TOTAL COST
NOTE:
SEE ADDITIONAL WORK SHEET(S) BELOW
WM Waal'
$11.47
$18.04
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 Rale increases to the awarded lowest responsive and responsible bidder's 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 Waoe Per Position Labor Cost Per Day
Event Parking Personnel for Bayfront Park v ,ye
t Management Trust 1 !-�;' 4 $43.68
Event Parking Services Supervisor for Bayfront
2 Park Management Trust 1 i 4 $56.00
Event Parking Services Personnel for Orange
3 Bowl Stadium $tL) 4 $43.68
Event Parking Services Supervisor for Orange
4 Bowl Stadium 1 ,..$q_(.'. 4 $0.00
LABOR COST PER DAY
PAYROLL BURDEN (%)
PAYROLL BURDEN (S)
LIABILITY (%)
LIABILITY (5)
OPERATING EXPENSE (%) OVER LABOR
OPERATING EXPENSE (S)
PROFIT (%) OVER TOTAL COST
PROFIT (5) OVER TOTAL COST
"PAYROLL BURDEN"
Total Labor Cost
Per Position SS/M€D 1 FUTA I%j Stfl (y 1 WIC ( 1 Llabilit i e)
$143.36
13.85%
$19.86
4.00%
5.73
WA
$11.47
1
$18.04