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Appendix C spreadsheet - proposed capital and annual operating costs for new voting system
<br />Precinct ballot counters
<br />& ballot marking devices
<br />Absentee ballot counters Absentee ballot Cost
<br />processing/counting Summary
<br />%ofcountytotal
<br />%ofcountytotal
<br />meantotal ABs
<br />%countytotal
<br />sumofcolumns
<br />x total city share
<br />x0.80
<br />accepted in last 3
<br />x0.20
<br />EandH
<br />ofcapital costs
<br />state gen elections
<br />City
<br />Number
<br />%of county
<br />city share of
<br />share ofannual
<br />Number of
<br />%of county share of annual Option
<br />Option
<br />Total annual
<br />of
<br />total
<br />capital costs
<br />operating costs
<br />accepted ABs
<br />total operating costs A
<br />B operating costs
<br />precincts
<br />2006-2012
<br />Arden Hills
<br />3
<br />1.76%
<br />$
<br />26,925.00
<br />$
<br />1,588.24
<br />1,550
<br />2.339 $
<br />524.31
<br />$
<br />2,112.55
<br />Blaine
<br />0
<br />0.009/
<br />$
<br />-
<br />$
<br />-
<br />-
<br />0.00% $
<br />-
<br />$
<br />-
<br />Falcon Heights
<br />2
<br />1.189
<br />$
<br />17,950.00
<br />$
<br />1,058.82
<br />742
<br />1.129/ $
<br />250.99
<br />$
<br />1,309.82
<br />Gem Lake
<br />1
<br />0.59%
<br />$
<br />8,975.00
<br />$
<br />529.41
<br />62
<br />0.099 $
<br />20.97
<br />$
<br />550.38
<br />Lauderdale
<br />1
<br />0.599/
<br />$
<br />8,975.00
<br />$
<br />529.41
<br />212
<br />0.329/ $
<br />71.71
<br />$
<br />601.12
<br />Little Canada
<br />3
<br />1.769
<br />$
<br />26,925.00
<br />$
<br />1,588.24
<br />1,492
<br />2.249 $
<br />504.69
<br />$
<br />2,092.93
<br />Maplewood
<br />16
<br />9.41%
<br />$
<br />143,600.00
<br />$
<br />8,470.59
<br />5,327
<br />8.01% $
<br />1,801.93
<br />$
<br />10,272.52
<br />Mounds View
<br />4
<br />2.359/
<br />$
<br />35,900.00
<br />$
<br />2,117.65
<br />1,414
<br />2.13% $
<br />478.31
<br />$
<br />2,595.95
<br />New Brighton
<br />5
<br />2.94%
<br />$
<br />44,875.00
<br />$
<br />2,647.06
<br />3,521
<br />5.299 $
<br />1,191.03
<br />$
<br />3,838.09
<br />North Oaks
<br />2
<br />1.18%
<br />$
<br />17,950.00
<br />$
<br />1,058.82
<br />1,632
<br />2.45% $
<br />552.05
<br />$
<br />1,610.87
<br />North St Paul
<br />4
<br />2.35%
<br />$
<br />35,900.00
<br />$
<br />2,117.65
<br />1,479
<br />2.22% $
<br />500.29
<br />$
<br />2,617.94
<br />Roseville
<br />10
<br />5.889
<br />$
<br />89,750.00
<br />$
<br />5,294.12
<br />7,533
<br />11.339 $
<br />2,548.15
<br />$
<br />7,842.26
<br />Shoreview
<br />7
<br />4.12%
<br />$
<br />62,825.00
<br />$
<br />3,705.88
<br />5,322
<br />8.00% $
<br />1,800.24
<br />$
<br />5,506.13
<br />Spring Lake Park
<br />0
<br />0.00%
<br />$
<br />-
<br />$
<br />-
<br />-
<br />0.00% $
<br />-
<br />$
<br />-
<br />StAnthony
<br />1
<br />0.599
<br />$
<br />8,975.00
<br />$
<br />529.41
<br />577
<br />0.879 $
<br />195.18
<br />$
<br />724.59
<br />St Paul
<br />97
<br />57.06%
<br />$
<br />870,575.00
<br />$
<br />51,352.94
<br />27,610
<br />41.51% $
<br />9,339.48
<br />$
<br />60,692.42
<br />Vadnals Heights
<br />4
<br />2.359/
<br />$
<br />35,900.00
<br />$
<br />2,117.65
<br />2,013
<br />3.03% $
<br />680.93
<br />$
<br />2,798.57
<br />White Bear Lake
<br />6
<br />3.53%
<br />$
<br />53,850.00
<br />$
<br />3,176.47
<br />4,151
<br />6.2494 $
<br />1,404.14
<br />$
<br />4,580.61
<br />White Bear Township
<br />4
<br />2.35%
<br />$
<br />35,900.00
<br />$
<br />2,117.65
<br />1,879
<br />2.829 $
<br />635.60
<br />$
<br />2,753.25
<br />Subtotal -cities
<br />170
<br />100.00%
<br />$
<br />1,525,750.00
<br />$
<br />90,000.00
<br />66,516
<br />100.00% $
<br />22,500.00
<br />$
<br />112,500.00
<br />ISD 282 -St Anthony -NB
<br />2
<br />1.18%
<br />$
<br />-
<br />$
<br />352.94
<br />1.10% $
<br />82.50
<br />$
<br />435.44
<br />ISD 621 -Mounds View
<br />21
<br />12.35%
<br />$
<br />-
<br />$
<br />3,705.88
<br />17.609/ $
<br />1,320.00
<br />$
<br />5,025.88
<br />ISD 622 -NSP -Maplewood
<br />17
<br />10.00%
<br />$
<br />-
<br />$
<br />3,000.00
<br />10.209 $
<br />765.00
<br />$
<br />3,765.00
<br />
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