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<br />ATTACHMENT "A" <br />ESTIMATED COST FOR ELECTION EXPENSES <br />FOR CITY OF SAN MARCOS <br />NOVEMBER 8, 2005 GENERAL & <br />DECEMBER 6, 2005 RUNOFF ELECTIONS <br /> <br />Electromc voting system programming and testmg <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 supphes <br />A. General <br />B Runoff <br /> <br />4. Rental ofvotmg equipment (Election Day & Early Voting) <br />A. General <br />a, Number ofDREs/eSlate systems <br />86 X rental rate of $100.00 = <br />b. Number ofDAUs/Disable Access Umts <br />14 X rental rate of$100.00 = <br />c Number of JBCs/ Judges Booth Comptroller <br />14 X rental rate of$100.00 = <br /> <br />B Runoff <br />a. Number ofDREs/eSlate systems <br />60 X rental rate of$100.00 = <br />b. Number ofDAUs/Dlsable Access Units <br />14 X rental rate of$IOO.OO = <br />c Number of JBCs/ Judges Booth Comptroller <br />~X rental rate of $100.00 = <br /> <br />5, TransportatiOn of votmg equIpment <br />A. General. (DREs/eSlate and DAUs/DIsable Access Umts) <br />B. Runoff (DREs/eSlate and DAUs/Disable Access Units) <br /> <br />6 Pollmg place rental <br />A. General (number of pollmg place rentals _) <br />B. Runoff (number of polling place rentals _) <br /> <br />7 Precinct election judges and clerks <br />A. General 55 X 98.00 <br />number of election hourly rate (max. $7.00) <br />judges and clerks <br />B. Runoff _44_ X 98.00 <br />number of election hourly rate (max, $7,00) <br />judges and clerks <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 />--- - <br />number of workers fee (max, $25,00) <br /> <br />- 1 - <br /> <br />Estimate <br /> <br />$ 750.00 <br />$ 375,00 <br /> <br />$ 100.00 <br />$ 100.00 <br /> <br />$ 75000 <br />$ 50000 <br /> <br />$ 8,60000 <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 />$ 4,312.00 <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 />