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Appendix C spreadsheet-proposed capital and annual operating costs for new voting system
<br /> Precinct ballot counters Absentee ballot counters Absentee ballot Cost
<br /> &ballot marking devices processing/counting Summary
<br /> %of county total %of county total mean total ABs %county total sum of columns
<br /> x total city share x 0.80 accepted in last 3 x 0.20 E and H
<br /> of capital costs state gen elections
<br /> City Number %of county city share of share of annual Number of %of county share of annual Option Option Total annual
<br /> of total capital costs operating costs accepted ABs total operating costs A B operating costs
<br /> precincts 2008-2012
<br /> Arden Hills 3 1.76% $ 26,925.00 $ 1,588.24 1,550 2.33% $ 524.31 $ 2,112.55
<br /> Blaine 0 0.00% $ - $ - - 0.00% $ - $ -
<br /> Falcon Heights 2 1.18% $ 17,950.00 $ 1,058.82 742 1.12% $ 250.99 $ 1,309.82
<br /> Gem Lake 1 0.59% $ 8,975.00 $ 529.41 62 0.09% $ 20.97 $ 550.38
<br /> Lauderdale 1 0.59% $ 8,975.00 $ 529.41 212 0.32% $ 71.71 $ 601.12
<br /> Little Canada 3 1.76% $ 26,925.00 $ 1,588.24 1,492 2.24% $ 504.69 $ 2,092.93
<br /> Maplewood 16 9.41% $ 143,600.00 $ 8,470.59 5,327 8.01% $ 1,801.93 $ 10,272.52
<br /> Mounds View 4 2.35% $ 35,900.00 $ 2,117.65 1,414 2.13% $ 478.31 $ 2,595.95
<br /> New Brighton 5 2.94% $ 44,875.00 $ 2,647.06 3,521 5.29% $ 1,191.03 $ 3,838.09
<br /> North Oaks 2 1.18% $ 17,950.00 $ 1,058.82 1,632 2.45% $ 552.05 $ 1,610.87
<br /> North St Paul 4 2.35% $ 35,900.00 $ 2,117.65 1,479 2.22% $ 500.29 $ 2,617.94
<br /> Roseville 10 5.88% $ 89,750.00 $ 5,294.12 7,533 11.33% $ 2,548.15 $ 7,842.26
<br /> Shoreview 7 4.12% $ 62,825.00 $ 3,705.88 5,322 8.00% $ 1,800.24 $ 5,506.13
<br /> Spring Lake Park 0 0.00% $ - $ - - 0.00% $ - $
<br /> -
<br /> St Anthony 1 0.59% $ 8,975.00 $ 529.41 577 0.87% $ 195.18 $ 724.59
<br /> St Paul 97 57.06% $ 870,575.00 $ 51,352.94 27,610 41.51% $ 9,339.48 $ 60,692.42
<br /> Vadnais Heights 4 2.35% $ 35,900.00 $ 2,117.65 2,013 3.03% $ 680.93 $ 2,798.57
<br /> White Bear Lake 6 3.53% $ 53,850.00 $ 3,176.47 4,151 6.24% $ 1,404.14 $ 4,580.61
<br /> White Bear Township 4 2.35% $ 35,900.00 $ 2,117.65 1,879 2.82% $ 635.60 $ 2,753.25
<br /> Subtotal-cities 170 100.00% $ 1,525,750.00 $ 90,000.00 66,516 100.00% $ 22,500.00 $ 112,500.00
<br /> ISD 282-St Anthony-NB 2 1.18% $ - $ 352.94 1.10% $ 82.50 $ 435.44
<br /> ISD 621-Mounds View 21 12.35% $ - $ 3,705.88 17.60% $ 1,320.00 $ 5,025.88
<br /> ISD 622-NSP-Maplewood 17 10.00% $ - $ 3,000.00 10.20% $ 765.00 $ 3,765.00
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