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HomeMy WebLinkAboutSpreadsheet4Crowd 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 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 Wan. Per Position Labor Cost Per Day Crowd Management Personnel for Bayfront Park 1 Management Trust' 1 4 $49.48 Crowd Management Supervisor for Bayfront Park 2 Management Trust 1 $'18 4 $55.48 Crowd Management Personnel for Orange Bowl 3 Stadium 4 $49.48 Crowd Management Supervisor for Orange Bowl 4 Stadium 1 '(a`. 4 $55.48 Crowd Management and Parking Services 5 Manager for Bayfront Park Management Trust 1 ;8138 ti 4 $55.48 Crowd Control and Parking Services Manager for 6 Orange Bowl Stadium 1 =$'13:T37' 4 $55.48 LABOR COST PER DAY PAYROLL BURDEN (%) PAYROLL BURDEN (5) LIABILITY (%) LIABILITY (5) OPERATING EXPENSE (%) OVER LABOR OPERATING EXPENSE (5) PROFIT (7.) OVER TOTAL COST PROFIT (5) OVER TOTAL COST NOTE: SEE ADDITIONAL WORK SHEET(S) BELOW "PAYROLL BURDEN" Total Labor Cost er Position SS/MED (%( FUTA (% $320.88 11.65% $37.38 2.50% 8.02 ti $83.43 $44.97 } 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 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 "PAYROLL BURDEN" Total Labor Cost Classifica ion/Position FLoEijni Wage Per Position Labor Cost Per Day Per Position SS/MED (/) FUTA (1) n / Event Parking Personnel for Bayfront Park 1 Management Trust 1 '7 7' 4 $49.48 Event Parking Services Supervisor for Bayfront 2 Park Management Trust 1 4 $55.48 Event Parking Services Personnel for Orange 3 Bowl Stadium 32;; 4 $49.48 Event Parking Services Supervisor for Orange 4 Bowl Stadium 1 3.87=: 4 $55.48 LABOR COST PER DAY PAYROLL BURDEN (%) PAYROLL BURDEN ($) LIABILITY (%) LIABILITY ($) $209.92 11.65% $24.46 2.50% 5.25 OPERATING EXPENSE (%) OVER LABOR OPERATING EXPENSE ($) PROFIT (%) OVER TOTAL COST PROFIT MOVER TOTAL COST $29.38 WIC t 1 Liability(()