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<br />I <br /> <br />I <br /> <br />I <br /> <br />08-02-078:32 AM <br /> <br />ATTACHMENT "A" <br />ESTIMATED COST FOR ELECTION EXPENSES <br />FOR CITY OF SAN MARCOS <br />NOVEMBER 6, 2007 GENERAL & <br />DECEMBER 4, 2007 RUNOFF ELECTIONS <br /> <br />1. Electronic voting system programming and testing <br />A. General <br />B. Runoff <br /> <br />2. Publication of electronic voting system notices <br />A. General <br />B. Runoff <br /> <br />3. Election kits and other election supplies <br />A. General <br />B. Runoff <br /> <br />4. Rental of voting equipment (Election Day & Early Voting) <br />A. General <br />a. Number of DREs/eSlate systems <br />86 X rental rate of $100.00 = <br />b. Number ofDAUs/Disable Access Units <br />14 X rental rate of $100.00 = <br />c. Number of JBCs/ Judges Booth Comptroller <br />11 X rental rate of $100.00 = <br /> <br />B. Runoff <br />a. Number ofDREs/eSlate systems <br />60 X rental rate of $100.00 = <br />b. Number ofDAUs/Disable Access Units <br />14 X rental rate of $100.00 = <br />c. Number of JBCs/ Judges Booth Comptroller <br />~X rental rate of $100.00 = <br /> <br />5. Transportation of voting equipment <br />A. General. (DREs/eSlate and DAUs/Disable Access Units) <br />8. Runoff (DREs/eSlate and DAUs/Disable Access Units) <br /> <br />6. Polling place rental <br />A. General (number ofpolIing place rentals ~ <br />B. Runoff (number of polling place rentals ~ <br /> <br />7. Precinct election judges and clerks <br />A. General 55 <br />number of election <br />judges and clerks <br />Early Voting 7 <br />number of early <br /> <br />X 98.00 <br />hourly rate (max. $7 00) <br /> <br />X 500.00 <br />hourly rate (max. $7 00) <br /> <br />B. Runoff <br /> <br />X 98.00 <br />number of election hourly rate (max. $7 00) <br />judges and clerks <br />Early Voting 4 <br />number of early <br /> <br />44 <br /> <br />X 750.00 <br />hourly rate (max. $7.00) <br /> <br />8. Election judges/clerk's fee for pickup & delivery of supplies <br />A. General II X 25.00 <br />number of workers fee (max. $25 00) <br />B. Runoff 11 X 25.00 <br />number of workers fee (max. $25 00) <br /> <br />Estimate <br /> <br />$ 750.00 <br />$ 375.00 <br /> <br />$ 100.00 <br />$ 100.00 <br /> <br />$ 750.00 <br />$ 500.00 <br /> <br />$ 8,600.00 <br /> <br />$ 1,400.00 <br /> <br />$ 1,400.00 <br /> <br />$ 6,000.00 <br /> <br />$ 1,400.00 <br /> <br />$ 1,400.00 <br /> <br />$ 500.00 <br />$ 500.00 <br /> <br />$ 100.00 <br />$ 100.00 <br /> <br />$ 5,390.00 <br /> <br />$ 3,500.00 <br /> <br />$ 4,312.00 <br /> <br />$ 3,000.00 <br /> <br />$ 275.00 <br /> <br />$ 275.00 <br /> <br />Actual <br /> <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />