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3.8. SR 12-19-2005 Item # 3. 8 . MEMORANDUM TO: Mayor and City Council FROM: Joan Schmidt, City Clerk DATE: December 19,2005 SUBJECT: Approval of Agreement Between Sherburne County and the City of Elk River of Local Equipment Plan, Terms for Operating and Replacement Costs of AutoMark machines to meet the Help America Vote Act (HAVA) requirements ITEM Authorize entering into an agreement with Sherburne County for voter election machines for upcoming elections for individuals with disabilities. BACKGROUND The Minnesota State Legislature has appropriated $29,000,000 from the Help America Vote Act account for Counties to purchase electronic voting systems equipped for individuals with disabilities and for certain related operating expenses. Each county expends the funds in accordance with a plan that must be created by a county working group. On August 1, 2005, the City Council approved Resolution 05-80 approving the use of Help America Vote Act (HA V A) monies at the local level. Since then some slight changes have occurred with none affecting the City of Elk River but dollar amount changes for other entities within Sherburne County (St. Cloud, City of Clear Lake and Clear Lake Township). However, Sherburne County is asking that the Council review this new information and authorize the Mayor to sign the agreement between Sherburne County and the City of Elk River regarding the voter election machines, the ES&S AutoMark Voter Assist Terminals. ACTION REOUESTED Motion to authorize the Mayor to enter into an agreement with Sherburne County regarding the voter election machines, the ES&S AutoMark Voter Assist Terminals, to be used for upcoming elections for individuals with disabilities. s: \ Council\) oan \Elections \Res-HA VA money2.doc DEe 0 .. '-009 Sherburne County AUDITORnREASURER RAMONA DOEBLER December 5,2005 To: Sherburne County Townships, Cities, and School Districts From: Ramo.na Doebler ~ Re: AutoJ1.Vlark Equipment Certified by the Secretary of State, Board and Counlcil Approval of HA V A Equipment Plan Revision, Required Signed NotiHcation to County Auditor, and Public Hearing Set for December 20th at 10:.15 a.m. During the County Board Meeting You may alr,eady know that the AutoMark Assistive Voting Equipment is being certified by the Secretary of State. A few changes are necessary to the Local Plan developed by our workgroup last summer. Enclos"ed or attached is a copy ofthe Revised Local Equipment Plan for Using Assistive V {]Iting Technology in Sherburne County Precincts. The main changes are 1. A smaller amount is included for the City of St. Cloud grant to purchase M1 00 Precinct Counters (but it is included in the first allocation); and 2. For the "combined polling place" of City of Clear Lake and Clear Lake Township, the Secretary's most recent interpn;:tation is that only one AutoMark machine is to be provided from the HA V A Grant funds for a combined polling place. Also included here are five spreadsheets required, as we were recently notified by the Secretary onHate's Office, regarding use of the HA V A Grant. Please have your Board or Councill:!~view the information. shrn the enclosed approval or authorize the Clerk to Si2111 and forward a copy to my office as soon as possible. I apologize for giving you such short notice. The Secretary of State process took much longer than anticipated. Please contact me, if you have any questions. I am happy that so many of you participated in the workgroup last summer, and that the plan is quite simple compared to other counties because we already have the M1 00 equipment. Thank you agaIn. Please Note:: The Public Hearing before the County Board is set for December 20th at 10:15 a.llJl. at the Government Center in Elk River, if you wish to attend. 13880 Highway 10 Elk River, MN 55330-4601 763-241-2861 0 1-800-438-0576 0 Fax: 763-241-2869 www.co.sherburne.mn.us Approval of Local Equipment Plan. Terms for Operating and Replacement Costs Agreement between Sherburne County and the City of Elk River As authorized at its December 19,2005 Meeting The Elk River City Council did review and agrees to the terms of the Sherburne County Local Equipment Plan for Using Assistive Voting Technology, whereby at least one AutoMark machine will be furnished to each Town and City Polling Place for the Fall 2006 Elections; and that Sherburne County will have 2 backup AutoMark machines for purposes of testing programs and to be dispatched to polling places on Election Day, as needed. Sherburne County will store the AutoMark equipment at no cost to Cities and Townships and will cover the cost of insurance for all equipment stored by the County. Training on how to operate the equipment will be provided during the Summer of 2006 or before any Federal or State Elections are held in 2006. Transportation will be provided, at the discretion of the County Auditor. Sufficient notification will be made to the Town, City or School District when it will be necessary for the equipment to be picked up instead. Programming and supplies (printer cartridges, etc.) will be paid by the County for Federal, State and County Elections; and will be paid by the local government for its local elections, or costs will be prorated for combined elections. To maintain the integrity of the equipment, as it does for maintenance of the M100 equipment, Sherburne County will pay the continued maintenance costs for the AutoMark equipment. The cost of any replacement equipment will be the responsibility of the Townships and Cities. When necessary (after 2007), agreements for rental of the equipment by a School District for School Elections will be between the Townships, Cities and School Board where the Election must be held. Signed this 19th day of December, 2005 Stephanie Klinzing, Mayor City of Elk River Page 1 of 4 REVISED 12/5/05 Local Equipment Plan for Using Assistive Voting Technology in Sherburne County precincts Sherburne County Precincts will have acquired MIOO Precinct ballot readers for use in all precincts. The equipment will be used in all federal and state elections beginning in 2006. As required by Minnesota Statute 204B.18, the Sherburne County Auditor/Treasurer and Municipal and School Election Staff met at the Government Center in Elk River on June 27,2005 and July 25,2005 and prepared this plan to: I) Indicate the procedures to implement AutoMark assistive voting technology equipment for use by disabled voters in each polling location. A) AutoMark Equipment Acquisition 1. The County, after consultation with its municipal clerks, will provide for the purchase of one AutoMarkvoting machine for use by disabled voters for every polling place, to be used in the 2006 primary and general elections. Federal funds provided to the County will be used to pay the initial cost of this equipment. B) Storage of Auto Mark Assistive Voting Equipment. 1. The County agrees to store all assistive voting equipment on behalf of the local municipalities. The County may choose to deliver the machines to each municipality prior to any election or the County .may require themunici- palities and school districts to pickup the machines. C) Programming of Auto Mark Equipment 1. The County agrees to coordinate programming with the vendor for all races and questions at the even-numbered year Fall Elections, and will charge the municipalities, schools. and special districts for Local Election prorated shares. 2. Municipalities, Schools and Special Districts are responsible for programming their Local Elections (after 2007) unless a request is made by the Local Election \ Page 2 of 4 Administrator for the County to coordinate it. The cost of programming Local Elections will be prorated to the Municipalities, Schools and Special Districts. D) Other Maintenance and Operating Costs Related to AutoMark Equipment. 1. The county agrees to continue contracting and to pay the cost of maintenance for the AutoMark assistive voting equipment, after any available HA V A Grant funds for this purpose have been used. II) Define who is responsible for any capital or operating costs related to election equipment not covered by federal money from the Help America Vote Act (HA VA) account. A) Items considered are as follows: 1. Backup units - 2 units will be kept at the County for testing and Election-Day backup. The initial purchase will be paid from the HA V A Grant funds, if possible. 2. Consumables - printer cartridges, etc. will be paid by the County for Federal,. State and County elections; and will be paid by the municipalities for Local elections (after 2007). 3. Programming.-will be paid by the County for Federal, State and County rac.es and questions. Programming costs willbe prorated for Local Election races and questions (City, Town, School and Special Districts)'held at the same time as Federal, State and County elections. Costs of programming for.other Local elections will be paid by the City, Town, School or Special District. 4. Storage - The County will store all AutoMark equipment in a secure, climate-controlled, insured facility, unless other arrangements are agreed upon. 5. Transportation - The County may choose to deliver the machines to each Municipality prior to any election Or the County may require the municipalities to pickup the machines, with proper advance notice. d. Page 3 of 4 6. Training- Election Judges will be trained in the operation of the assistive voting technology equipment at the biennial Election Judge Training sessions or before any 2006. Federal or State Elections. 7. Maintenance after warranty period, and repairs - The County will pay the cost of maintenance contracts for the equipment after all HA V A Grant funds are.expended. 8. Insurance - The County will pay the cost of insurance for replacement of the equipment in case of fire or other damage or destruction for all assistive voting technology equipment while stored by the County. III) Outline how the grants will be used. A) County Plan for Vote Counting 1. Sherburne County uses the following vote counting systems: a. Precinct count machines b. This plan includes uniform MI00 equipment used by all precincts. B) AutoMark equipment purchase for .each polling place (Town and City) in Sherburne County $5969 per unitx 29 = $17~,101 C) Maintenance and operating costs $ 600 per unit x 30 = $ 18,000 D) Two AutoMark.units for testing and election-day backup at the County. $5969perunitx2 =$11,938 F) Purchase or replacement of un certified Vote Counting Equipment with Federal Funds. I.Tothe extent possible, each precinct in the County will utilize the same model and version of vote counting equipment. 3 Page 4 of 4 Equipment replacement purchase of up to 3 M 1 00 ballot readers for the City of St. Cloud in Sherburne County. Section 34, S 1 = $ 8,742.89 Section 34, S 2 = $ 4,120.18 Summary of funds available and requested grants explained above: Section 34. S 1 Section 34.. S 2 Funds available $211,781.89 UnknoWn Total estimate 211,781.89 4,120.18 IV) The Sherburne. County Auditor/Treasurer will maintain records and is responsible for any Federal and State Audits of the records of how HA V A Grant Funds were used. V) It is the understanding of all parties involved that the cost for replacement of.l\1100 equipment and. replacement of AutoMark assistive voting technology equipment is not eligible for reimbursement from HA V A Grant monies. 4 <D ex> -..J (J) .,J::i.. 01 W N --lo. z o ..... (I) o ::l .z (I) ;:l ..... 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