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Appendix C
<br />Appendix C spreadsheet - proposed capital and annual operating costs for new voting system
<br />Precinct bellot counto.
<br />Absentee ballot counters
<br />& ballot marking
<br />devices
<br />%cf owntytotal
<br />%of count, total
<br />meant.WAns
<br />Ye wunlytotol
<br />rc tote l ai,'haro
<br />a'0.H0
<br />aewpted in lW
<br />.0.20
<br />a wpdal[nts
<br />na. gen leafier'
<br />city
<br />Number
<br />%of county
<br />city share of
<br />share of an nual
<br />Nu tuber of
<br />%ofcou my share
<br />of a areal
<br />of
<br />total
<br />capital costs
<br />operating costs
<br />accepted ABs
<br />total operating
<br />costs
<br />precincts
<br />20082012
<br />Arden Hills
<br />3
<br />1.76%
<br />$
<br />26,925.00
<br />$ 1,588.24
<br />1,550
<br />2.33% $
<br />524.31
<br />Blaine
<br />0
<br />0.00%
<br />$
<br />-
<br />$ -
<br />-
<br />0.00% $
<br />Falcon Heights
<br />2
<br />1.18%
<br />$
<br />17,950.00
<br />$ 1,058.82
<br />742
<br />1.12% $
<br />250.99
<br />Gem Lake
<br />1
<br />0.59%
<br />$
<br />8,975.00
<br />$ 529.41
<br />62
<br />0.09% $
<br />20.97
<br />Lauderdale
<br />1
<br />0.59%
<br />$
<br />8,975.00
<br />$ 529.41
<br />212
<br />0.32% $
<br />71.71
<br />Little Canada
<br />3
<br />1.76%
<br />$
<br />26,925.00
<br />$ 1,588.24
<br />1,492
<br />2.24% $
<br />504.69
<br />Maplewood
<br />16
<br />9.41%
<br />$
<br />143,60000
<br />$ 8,470.59
<br />5,327
<br />8.01% $
<br />1,801.93
<br />Mounds View
<br />4
<br />2.35%
<br />$
<br />35,900.00
<br />$ 2,117.65
<br />1,414
<br />2.13% $
<br />478.31
<br />New Brighton
<br />5
<br />2.94%
<br />$
<br />44,875.00
<br />$ 2,647.06
<br />3,521
<br />5.29% $
<br />1,191.03
<br />North Oaks
<br />2
<br />1.18%
<br />$
<br />17,950.00
<br />$ 1,058.82
<br />1,632
<br />2.45% $
<br />552.05
<br />North St Paul
<br />4
<br />2.35%
<br />$
<br />35,900.00
<br />$ 2,117.65
<br />1,479
<br />2.22% $
<br />500.29
<br />Roseville
<br />10
<br />5.88%
<br />$
<br />89,750.00
<br />$ 5,294.12
<br />7,533
<br />11.33% $
<br />2,548.15
<br />Shoreview
<br />7
<br />4.12%
<br />$
<br />62,825.00
<br />$ 3,705.88
<br />5,322
<br />8.00% $
<br />1,800.24
<br />Spring Lake Park
<br />0
<br />0.00%
<br />$
<br />-
<br />$ -
<br />-
<br />0.00% $
<br />-
<br />St Anthony
<br />1
<br />0.59%
<br />$
<br />8,975.00
<br />$ 529.41
<br />577
<br />0.87% $
<br />195.18
<br />St Paul
<br />97
<br />57,06%
<br />$
<br />870,575.00
<br />$ 51,352.94
<br />27,610
<br />41.51% $
<br />9,339.48
<br />Vadnais Heights
<br />4
<br />2.35%
<br />$
<br />35,900.00
<br />$ 2,117.65
<br />2,013
<br />3.03% $
<br />680.93
<br />White Bear Lake
<br />6
<br />3.53%
<br />$
<br />53,850.00
<br />$ 3,176.47
<br />4,151
<br />6.24% $
<br />1,40434
<br />White Bear Township
<br />4
<br />2.35%
<br />$
<br />35,900.00
<br />$ 2,117.65
<br />1,879
<br />2.82% $
<br />635.60
<br />Subtotal -cities
<br />170
<br />100.00%
<br />$
<br />1,525,75000
<br />$ 90,000.00
<br />66,516
<br />100.00% $
<br />22,500.00
<br />ISD 282 -St Anthony -NB
<br />2
<br />1.18%
<br />$
<br />-
<br />$ 352.94
<br />1.10% $
<br />82.50
<br />ISD 621 -Mounds View
<br />21
<br />12.35%
<br />$
<br />-
<br />$ 3,705.88
<br />17.60% $
<br />1,320.00
<br />ISD 622 -NSP -Maplewood
<br />17
<br />10.00%
<br />$
<br />-
<br />$ 3,000.00
<br />10.20% $
<br />765.00
<br />ISD 624 -White Bear lake
<br />15
<br />8.82%
<br />$
<br />-
<br />$ 2,647.06
<br />14.60% $
<br />1,095.00
<br />ISD 625 -St Paul
<br />97
<br />57.060/.
<br />$
<br />-
<br />$ 17,117.65
<br />41.50% $
<br />3,112.50
<br />Subtotal- school districts
<br />170
<br />100.00%
<br />$
<br />-
<br />$ 30,000.00
<br />100.00% $
<br />7,50000
<br />County total
<br />$ 120,000.00
<br />$
<br />30,000.00
<br />Notes: 1. Assume the cost of one ballot counter, one ballot box and one ballot marking device= $8,975 per precinct
<br />2. Number of absentees is average of ABs accepted in three previous state general elections
<br />3. Assume annual operating costs= $150,000; 80% are from precinct equipment, 20% from absentee equipment
<br />4. Annual operating costs are shared by cities (75%) and school districts (25%)
<br />S. The county will provide any equipment needed by Blaine
<br />6. Spring Lake Park will use voting systems provided by Anoka County.
<br />10/11/2013
<br />33
<br />Absontao ballot Cost
<br />processing/counting summary
<br />mm of Nran'
<br />E and H
<br />Option Option Total annual
<br />A 9 operating costs
<br />$ 2,112.55
<br />$ 1,309.82
<br />$ 550.38
<br />$ 601.12
<br />$ 2,092.93
<br />$ 10,272.52
<br />$ 2,595.95
<br />$ 3,838.09
<br />$ 1,610.87
<br />$ 2,617.94
<br />$ 7,842.26
<br />$ 5,506.13
<br />$ 724.59
<br />$ 60,692.42
<br />$ 2,798.57
<br />5 4,580.61
<br />$ 2,753.25
<br />$ 112,500.00
<br />$ 435.44
<br />$ 5,025.88
<br />$ 3,765.00
<br />$ 3,742.06
<br />$ 20,230.15
<br />$ 37,500.00
<br />$ 150,000.00
<br />
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