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HomeMy WebLinkAboutAgenda Report - March 15, 2017 C-14 ERTM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-14 AGENDA TITLE: Receive Report Regarding Final Costs for the November 8, 2016, General Municipal Election MEETING DATE: March 15, 2017 PREPARED BY: City Clerk RECOMMENDED ACTION: Receive report regarding final costs for the November 8, 2016, General Municipal Election. BACKGROUND INFORMATION: On May 4, 2016, the City Council approved entering into a contract with the County of San Joaquin for the County Registrar of Voters to provide certain services for the November 8, 2016, General Municipal Election. Preliminary estimates from the Registrar's Office projected the election costs at approximately $90,000 for no measures and $104,000 for a City -initiated measure. As Council will recall, the election for Council Members was cancelled due to the fact there were not more candidates than offices to be elected. Further, the City put forth two measures for consideration by voters. The actual cost totaled $114,319.11, as detailed on the attached invoice marked Exhibit A. FISCAL IMPACT $114,000 was budgeted for the November 8, 2016, General Municipal Election, which resulted in an increase to the City of approximately $320. FUNDING AVAILABLE: 14,319.11 - Election Account (10005000.72450) usan Bjork, Supervjhg Budget Analyst JMF/pmf Attachment APPROVED: nifer M ity Clerk 0-N erraiolo ep en Schwabauer, City Manager SAN JOAOUIN RECEIVED COU NTY Greatness grows here. !ITV CLERK February 27, 2017 City of Lodi Attn: Jennifer M. Ferraiolo, CMC City Clerk, P.O. Box 3006 Lodi, CA 95241 RE: Invoice No. 3554 Dear Ms. Ferraiolo, Information Systems Division Jerry Becker, Director David Newaj, Assistant Director Austin Erdman, Registrar of Voters Tura Morice, Hospital CIO The cost for conducting the November 8, 2016 Presidential General Election for the City of Lodi is $114,319.11. The attached invoice gives you the breakdown of costs for your agency/district. Payment of costs should be returned to: San Joaquin County Office of the Registrar of Voters 44 N. San Joaquin Street, Suite 350 Stockton, CA 95202 If you have any questions regarding this billing, please call me at (209) 468-3194. S'ncerely, Austin G. Erdman Registrar of Voters 44 N. San Joaquin Street, Suite 455 1 Stockton, California 95202 1 T 209 468 3940 1 F 209 468 2178 SAN JOAQUIN —COU NTY— AGENCY/DISTRICT: TITLE OF ELECTION: DATE OF ELECTION: Information Systems Division ITEMIZED COST City of Lodi — Measures R & S PRESIDENTIAL GENERAL ELECTION NOVEMBER 8, 2016 REGISTERED VOTERS: 31,061 BALLOT TYPES: 2 COST PER REGISTERED VOTER: $3.68 ITEM Sample Ballot Booklet Measure Pages Sample Ballot Booklet (Balance of Cost) Official Paper Ballots Other Charges Polling Place Rental Postage Measure Publications General Publications Transportation Election Officer/Field Inspector Payroll/Polling Place Election Night Workers Payroll Office Salaries Payroll — Permanent Employees Office Salaries Payroll — Temporary Employees Employment Agency / Contract Employees Fringe Benefit (FY 2015-16) 71.90% 2 of 3 INVOICE NO. 3554 AMOUNT $ 32,511.25 $ 14,403.53 $ 3,397.17 $ 4,858.42 $ 42.85 $ 1,018.16 $ 0.00 $ 149.97 $ 571.63 $ 8,886.37 $ 320.51 $ 3,699.31 $ 9,199.85 $ 1,786.76 $ 2,659.81 SAN JOAQUIN COUNTY ITEMIZED COST — Page 2 Information Systems Division Utility & Equipment (FY 2015-16) 41.86% $ 5,399.59 SJC ISD Support $ 6,508.86 Duplicating Services $ 297.70 Security Services (Sheriff's Office) $ 176.24 Precinct Supplies $ 1,664.84 Mileage (Motor Pool) $ 221.74 Absentee Costs $ 9,300.32 Storage Warehouse Rental $ 2,414.41 Provisional Signature Verification Cost $ 853.20 Ballot Sorter (Major Election #4 of 10) $ 679.02 Spanish Translation $ 3,297.60 Candidate's Statement of Qualification $ 0.00 TOTAL AMOUNT: $ 114,319.11 3 of 3