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<br />. <br /> <br />. <br /> <br />. <br /> <br />Appendix D <br />Cost Summary and I'ayment Schedule <br /> <br />Notes: <br />1. Number of machincs -- Thc numbcr of machincs uscd for allocating payments is based upon the <br />number of precincts in cach municipality with the exception of Mounds View whcre five machines have <br />becn included for thc single precinct containcd in that city. The actual numbcr of machines ordcrcd may <br />change due to redistricting in the Spring of 2002. Cities that are not in the totals include: <br />. Blaine (Ramsey County portion has no rcgistcred voters); <br />. St. Anthony (coordinates election serviccs through Henncpin County); <br />. Spring Lakc Park (coordinatcs e1cction services through Anoka County); & <br />. Gcm Lake (small number of registered voters, tabulator provided from backup <br />supplies). <br /> <br />2. Gem Lake - While Gem Lake has not becn allocatcd thc dircct cost for a tabulator, thc city has bccn <br />allocated proportionate shares of administrative equipmcnt costs, Implcmcntation Scrvices and Post- <br />Implcmentation Serviccs as if the city had purchased a tabulator. <br /> <br />3. Implementation Scrvices - Includes estimates for "portal to portal expenses" in addition to direct <br />staff costs as anticipatcd to be provided by the vcndor as outlined in Appendix B. <br /> <br />4. Post-Implemcntation Services - Includcs estimatcd costs for the software scrvicc agrcement, a fixed <br />price tabulator maintenance contract at $125 per tabulator, and Election Day support for two clections per <br />year. Special testing, training or spccial election support would be in addition to thesc costs. <br /> <br />Prcpared by: Ramsey County, Property Rccords & Rcvenuc, Local Govcmment (CAS) 7/30/01 <br /> <br />Elections JP A <br /> <br />240f25 <br />