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HomeMy WebLinkAboutVIII-17 Approve JPA with Dakota County for Administration of Absentee Ballots City Council Memorandum To: Mayor Fasbender & City Councilmembers From: City Administrator Dan Wietecha Date: October 16, 2023 Item: Administration of Absentee Ballots Council Action Requested: Approve JPA with Dakota County for Provision of Absentee Voting Administration Services Background Information: A workgroup with representatives from our election partners has been working over the summer to formulate a JPA cost-share plan, under which Dakota County Elections would perform absentee voting services. The actual draft of the JPA is pending, but Dakota County would appreciate knowing each municipalities intent, since the JPA is based on most/all municipalities participating. A general description of the JPA: 1. A 2-year JPA between Dakota County and Cities and Townships. 2. Odd year School Districts will have a separate agreement for odd year service only. All special elections would also be subject to a separate agreement. 3. FTE costs form a base cost, which is proportioned by registered voter count. Base costs are shared annually, actual cost of absentee services would be paid in the year of election. 4. We have applied VOTER funds appropriated by the State to offset the costs of providing this service, so the reduction is reflected in this proposal. 5. For 2024 and future even-years, the cost-share model would be as follows: a. County assumes 55% of base costs, Cities/Townships assume 45% of base costs b. County assumes 55% of Absentee Voting costs, Cities/Townships assume 45% of Absentee Voting costs 6. For 2025 and future odd-years, the cost-share model would be as follows: a. County assumes 75% of base costs, Cities/Townships assume 25% of base costs b. Odd-year election partners assume 100% of Absentee Voting costs (unless a shared election is held, in which case costs would be shared) VIII-17 7. Estimated costs for 2024 (two elections) and 2025 are attached. Also attached is a high- level summary that reflects a 2-year cost for each city. The Dakota County Elections Office believes this service has many benefits: • It will ease the growing responsibility on City Clerks. • It will streamline Election Night reporting as absentee ballots will already be at the County. • It will enhance the voter experience to have consistent and uniform handling for absentee voting services across all jurisdictions. In 2024, there will be three elections (Presidential Nominating Primary, Primary, General). Absentee balloting begins 46 days prior to any election. Even with the County handling administration of absentee ballots, the City will still have some staffing costs associated with Election Judges, such that the net savings is estimated at $12K. Financial Impact: Estimate $12K savings Committee Discussion: City Council indicated its intent to enter the JPA 8/21/2023, pending the final document Attachment: JPA with Dakota County for Provision of Absentee Voting Administration Services VIII-17 2024 AB Admin Joint Powers Agreement DCA20889 Page 1 of 6 Dakota County Contract No. DCA20889 JOINT POWERS AGREEMENT BETWEEN DAKOTA COUNTY AND THE CITIES, TOWNSHIPS, AND SCHOOL DISTRICTS IN DAKOTA COUNTY FOR THE PROVISION OF ABSENTEE VOTING ADMINISTRATION SERVICES This is a Joint Powers Agreement (“Agreement”) between the County of Dakota (“County”) and THE CITIES, TOWNSHIPS, AND SCHOOL DISTRICTS IN DAKOTA COUNTY (“Governmental Entities”) (collectively the “Parties”) entered into pursuant to Minn. Stat. §471.59, for the provision of absentee voting administration services. Section 1 Term And Renewal 1.This Agreement shall be in effect beginning January 1, 2024, until December 31,2025, subject to automatic renewal on January 1 of each even calendar year for atwo-year term beginning January 1, 2026. Section 2 Contract Termination 2.This Agreement may be terminated as follows: 2.1. Participation in this Agreement may be terminated without cause by the County orindividual Governmental Entity effective at the end of the initial term or renewal term by providing written notice to the Parties no later than June 1 in the year prior (the odd year of the two-year term) to the next automatic renewal in Section 1; 2.2. This Agreement may be terminated by the County effective at the end of a renewal term by providing written notice to the Governmental Entities no later than July 15 in the year prior to the next automatic renewal in Section 1, if the County determines, in its sole discretion, that there is an insufficient number of Governmental Entities in Dakota County participating in this Agreement to share the fixed costs of Absentee Voting Administration between the remaining participating Governmental Entities; 2.3. The County or individual Governmental Entities may terminate their participation in this Agreement for cause by providing at least seven days’ written notice to the County and other Governmental Entities. A party may terminate this agreement for cause due to a material breach of the terms of this Agreement, including failure to provide payment within the time specified in this Agreement. The written notice must state the intent to terminate participation and specify the events or circumstances and relevant provision warranting termination of the Agreement or withdrawal of the individual Governmental Entity and may, in the discretion of the terminating party, contain an opportunity to cure the default. A termination for cause will not be effective for any election that will have an election day within 90 days of the termination date to ensure transition of absentee voting responsibilities; 2.4. Termination of this Agreement does not discharge any liability, responsibility, or right of the Parties that arises from the performance of, or failure to adequately perform the provisions of this Agreement prior to the effective date of termination, such as payment of an invoice for services satisfactorily performed prior to the effective date of termination. Termination of the Agreement or an individual Governmental Entity’s termination of participation does not discharge any obligation which, by its nature, would survive after the date of termination. DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Page 2 of 6 Section 3 Absentee Voting Administration 3.County and the Governmental Entities agree to consolidate absentee voting administrationcountywide in accordance with the Absentee Voting Administration Division of Duties By JointPowers Agreement attached hereto as Attachment A and incorporated by reference. TheParties agree by executing the Agreement, the County Election Director and theGovernmental Entities’ Clerks may agree, in writing, to modify operational responsibilitiesidentified in Attachment A for operational efficiency and to maintain compliance with electionlaws, rules and regulations. Prior to April 1 of each calendar year, the Parties shall meet to discuss performance of the previous year election cycle and evaluate roles and duties of theParties. In addition to temporary staffing necessary to administer absentee voting, County will hire atleast two full-time equivalent (“FTE”) positions (Elections Systems Manager and ElectionCoordinator, or successor positions) (“FTE Costs”) to ensure sufficient resources are available to manage the consolidated absentee voting for the County while maintainingservice levels of all other election work. In agreeing to the consolidation of absentee voting administrative functions to ensure thesuccessful conduct of multiple, simultaneous elections in the County, the Partiesacknowledge that decisions made by the County regarding resources, procedures, andpolicies are based upon providing the same scope and level of service to all the participatingjurisdictions and the Governmental Entities recognize that such decisions, made for thebenefit of the whole, may not be subject to review by the Governmental Entities. Section 4 Applicability 4.This Agreement between the County and the Governmental Entities is limited to absentee voting administration. All other voting processes are outside of the scope of this Agreement. This Agreement is applicable for all regularly scheduled elections or special elections in a precinct within the jurisdiction of Dakota County. Section 5 Allocation of Costs and Invoicing 5.The County will invoice each Governmental Entity its cost share allocation for fixed costs and its share of variable costs for its voters that voted via absentee voting. 5.1. The Governmental Entities will proportionately share the County’s absenteeballoting administration fixed costs annually based on the annual FTE Cost incurred by the County for this Agreement (“Fixed Costs”). The Fixed Costs allocated to a Governmental Entity is proportionate to its share of registered voters. 5.2. The Governmental Entities agree that absentee balloting administration variable costs, such as absentee voter application and absentee ballot mailings, incurred by the County shall be shared among the Governmental Entities based on actual utilization by its voters (Variable Costs). DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Page 3 of 6 5.3. In even-numbered years for regularly scheduled or State special elections, the County shall assume 55% of Fixed Costs and Variable Costs. Each Governmental Entity shall assume the remaining portion of the Fixed Cost share as set forth in 5.1 and 45% of Variable Costs for the actual number of its voters that voted via absentee voting. 5.4. In even-numbered years for a city or township special election not held on a date for an election identified in Section 5.3 each Governmental Entity holding an election shall assume 100% of Variable Costs for the actual number of its voters that voted via absentee voting. 5.5. In odd-numbered years, the County shall assume 75% of Fixed Costs. Each Governmental Entity shall assume the remaining portion of its Fixed Cost share as set forth in 5.1. 5.6. In odd-numbered years for State special elections, the County shall assume 55% of Variable Costs. Each Governmental Entity shall assume the remaining 45% of Variable Costs for the actual number of its voters that voted via absentee voting. 5.7. In odd-numbered years, Governmental Entities holding elections other than State, County, or Federal elections shall assume 100% of Variable Costs for the actual number of its voters that voted via absentee voting. If such an election is layered with a school district election, the Governmental Entity conducting an election shall only be responsible for 50% of the Variable Costs related to a voter eligible to also vote in the school district election. 5.8. Each Governmental Entity will be invoiced within sixty (60) days of the final election day of each calendar year. Said invoice shall be due and payable within thirty-five (35) calendar days of invoicing. Invoicing will occur after application of any grant or other state or federal funds received by the County for absentee voting administration. 5.9. For illustrative purposes, cost projections for the 2024-2025 elections are attached as Attachment B. Final invoices will reflect actual absentee utilization and Variable Costs. Section 6 Electronic Voting System and E-Pollbook Costs 6.The cost of the purchase, operation and maintenance of the electronic votingsystem, voting machines, and electronic pollbooks are not included in thisAgreement and are the subject of separate agreements. Section 7 Independent Contractor 7.It is agreed that nothing in this Agreement is intended or should be construed as creating the relationship of agents, partners, joint ventures, or associates between the Parties heretoor as constituting the County or the Governmental Entities as the employee of the otherentity for any purpose or in any manner whatsoever. The County is an independent contractor and neither it, its employees, agents, nor its representatives are employees of DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Page 4 of 6 the Governmental Entities. From any amounts due the County, there shall be no deductions for federal income tax or FICA payments, nor for any state income tax, nor for any other purposes which are associated with an employer-employee relationship unless required by law. Section 8 Data Practices 8.All data created, collected, received, maintained, or disseminated for any purpose in the course of this contract is governed by the Minnesota Government Data Practices Act, anyother applicable statute, or any rules adopted to implement the Act or statute, as well asfederal statutes and regulations on data privacy. Election data shall also be governed byMinnesota Election Law and associated Minnesota Rules. Section 9 No Waiver 9.No delay or omission by the Parties to exercise any right or power occurring upon anynoncompliance or default with respect to any of the terms of this Agreement shall impair anysuch right or power or be construed to be a waiver thereof unless the same is consented to in writing. A waiver by the County or the Governmental Entities of any of the covenants,conditions, or agreements to be observed by the Parties shall not be construed to be awaiver of any succeeding breach or of any covenant, condition, or agreement herein contained. All remedies provided for in this Agreement shall be cumulative and in additionto, and not in lieu of, any other remedies available to the Parties at law, in equity, orotherwise. Section 10 Governing Law 10.This Agreement shall be governed by and construed in accordance with the laws of theState of Minnesota. Section 11 Entire Agreement 11.It is understood and agreed that the entire Agreement between the Parties is containedherein and that this Agreement supersedes all oral agreements and negotiations betweenthe Parties relating to the subject matter hereof and hereby rescinds and replace all priorAgreements with the respective Governmental Entities with this Agreement. All itemsreferred to in this Agreement are incorporated or attached and are deemed to be part of thisAgreement. Any alterations, variations, modifications, or waivers of provisions of thisAgreement shall only be valid when they have been reduced to writing as an amendment tothis Agreement signed by the Parties hereto. Section 12 No Assignment 12.The Parties may not assign, sublet, or transfer this Agreement, either in whole or in part,without the prior written consent of the Governmental Entities and the County and any attempt to do so shall be void and have no force and effect. DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Page 5 of 6 Section 13 Notice 13.Any notice or demand shall be in writing and shall be sent registered or certified mail to theother party addressed as follows: To the Governmental Entity: To the person and address designated by each Governmental Entity in writing. To the County: Dakota County Elections Director 1590 Highway 55 Hastings MN 55033 Section 14 Audit Provision 14.The Parties agree that the State Auditor, or any of their duly authorized representatives at any time during normal business hours, and as often as they may reasonably deemnecessary, shall have access to and the right to examine, audit, excerpt, and transcribeany books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the respective Parties and involve transactions relating to thisAgreement. Such materials shall be maintained, and such access and rights shall be inforce and effect during the period of the contract and for six (6) years after its termination orcancellation. Section 15 Liability, Indemnification and Insurance 15.The County and each Governmental Entity to this Agreement shall be solely liable for theacts of its elected officials, officers, employees, or agents and shall not be responsible for theacts of the other parties to this Agreement, their elected officials, officers, employees, oragents. 15.1. The provisions of the Municipal Tort Claims Act, Minnesota Statutes, Chapter 466 andother applicable laws govern liability of the Parties. To the full extent permitted by law, actions by the Parties, their respective officers, employees, and agents pursuant to this Agreement are intended to be and shall be construed as a “cooperative activity.” It is the intent of the Parties that they shall be deemed a “single governmental unit” for the purpose of liability as set forth in Minnesota Statutes, Section 471.59, subd. 1a(b). For the purpose of Minnesota Statutes, Section 471.59, subd, 1a(a), it is the intent that this Agreement does not create any liability or exposure to the Parties for the acts or omissions of the County or other individual Governmental Entity. 15.2. The County agrees to defend, hold harmless and indemnify the Governmental Entities and their officials, agents, and employees, from any liability, loss, or damages the Governmental Entity may suffer or incur as a result of demands, claims, judgments, or costs arising out of or caused by the County in the performance of its obligations under this Agreement. DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Page 6 of 6 15.3. Each Governmental Entity agrees to defend, hold harmless and indemnify the County and its officials, agents, and employees, from any liability, loss, or damages the County may suffer or incur as a result of demands, claims, judgments, or costs arising out of or caused by its performance of its respective obligations under this Agreement. 15.4. Nothing in this Agreement shall be construed nor operate as a waiver of any applicable limitation of liability, defenses, immunities, or exceptions by statute or common law, nor does it impose or imply responsibility for the acts or omissions of the County or other Governmental Entities. The County and the Governmental Entities warrant that they are able to comply with the aforementioned indemnification requirements and have sufficient insurance coverage consistent with the liability limits contained in Minnesota Statutes, Chapter 466. Section 16 Survival of Provisions 16.It is expressly understood and agreed that Sections 8, 10, 14 and 15 hereof shallsurvive the completion of performance and termination or cancellation of thisAgreement. Section 17 Authority 17.The person or persons executing this Agreement on behalf of the Governmental Entityand County represent that they are duly authorized to execute this Agreement onbehalf of the Governmental Entity and the County and represent and warrant that thisAgreement is a legal, valid and binding obligation and is enforceable in accordancewith its terms. Each Party agrees that the electronic signatures of the Parties includedin this Agreement are intended to authenticate this writing and to have the same forceand effect as wet ink signatures. (Rest of page left intentionally blank. Signature pages to follow) DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 IN WITNESS WHEREOF, the Parties hereto have hereunto set their hands. COUNTY OF DAKOTA By: __________________________________ Director, Public Services & Revenue Dated: APPROVED AS TO FORM: By: ________________________________ Assistant Dakota County Attorney Dated: /s/ Thomas R. Donely 10/2/2023 KS-23-495 DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17       CITY OF ___________________________ By: (Name)____________________________ (Title)_____________________________ Dated: By: (Name)____________________________ (Title)_____________________________ Dated: DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D Hastings City Administrator Dan Wietecha VIII-17 Absentee Voting Administration Division of Duties by Joint Powers Agreement Dakota County Elections Administration Center 1590 Highway 55 Hastings, MN 55033-2372 651-438-4305 elections@co.dakota.mn.us Version 8/24/2023 Attachment A DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 1 Summary Topic Dakota County Cities/Townships/School Districts Recurring Absentee Application (permanents) The county will send recurring absentee ballot applications. Receiving regular applications for AB by mail, email or fax The county will process all mail absentee ballot applications. If a city/township/school district receives an application for an absentee ballot to be mailed, they will scan and email the application to the county for processing. Online applications The county will process all online applications. NOTE: the SVRS online module will not be available in odd years except in the case of a special election for a federal, state, or county office. UOCAVA applications The county will handle all aspects of UOCAVA voting. Mail absentee ballots The county will handle all aspects of absentee voting by mail including fulfillment, incidental correspondence, rejects, etc. Prepare materials for in-person absentee County will prepare in-person, postage paid absentee materials for use at city and school districts In-person absentee ballots The county will be an in-person absentee voting site for the entire absentee period for all Dakota County residents. Offered at Hastings, Apple Valley and/or West St. Paul, election location dependent. The county will provide regular courier services to collect city and school district absentee ballots to deliver to the County Absentee Ballot Board, for those entities with regular office hours. Cities/townships/school districts which have regular office hours will maintain in-person absentee voting sites for the entire absentee voting period. Direct balloting/Early Voting (In-person absentee ballots cast in tabulator beginning 18 days before election day) All County in-person absentee sites will offer direct balloting for all county voters. Direct balloting is discretionary. DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 2 Topic Dakota County Cities/Townships/School Districts Health Care Facility absentee voting Cities/townships/school districts will carry out health care facility voting. Safe at Home The county will manage all aspects of Safe at Home ballots. Agent Delivery and Return All in-person absentee sites will issue Agent Delivery and Return ballots. All in-person absentee sites will issue Agent Delivery and Return ballots to be couriered to the County. Absentee Ballot Board The county will establish the Absentee Ballot Board which will be responsible for all necessary duties to process Dakota County absentee ballots. School districts that cross counties will be responsible for all non-Dakota County ballots. Rejected Ballots The county will issue the replacement (only Dakota County ballots), to be returned by mail to Dakota County. Spoiled ballots If the voter’s original ballot has already been accepted, the county and city/township/ school district will coordinate efforts so that the ballot is spoiled before the voter is issued a replacement ballot. If the original ballot has not yet been accepted, the county will spoil and replace for mail absentee voters, or the city/township/school district will spoil and replace for in-person voters. If the voter’s original ballot has already been accepted, the county and city/township/school district will coordinate efforts so that the ballot is spoiled before the voter is issued a replacement ballot. If the original ballot has not yet been accepted, the county will spoil and replace for mail absentee voters, or the city/township/school district will spoil and replace for in-person voters. DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 3 Topic Dakota County Cities/Townships/School Districts Rosters and greeter lists Electronic roster files will be uploaded to the poll book management system, for download to the poll books. Supplemental reports of voters with ballots accepted after the rosters are generated will be pushed to the poll books the day before election day and multiple times on election day. Rosters and Greeter lists will be delivered by vendor. Cities/townships/school districts will download the rosters to their poll books after the rosters are generated and before the poll books are delivered to the election judges or polling places. (Pollbook access points to be added to all large school district office) Cities/townships/school districts will work with the county to ensure that on election day all poll books sync the AB roster supplement before the polls open and continue to sync throughout the day. Results The county will combine absentee results from all absentee ballot counters to create one absentee result grand total. This AB total will be combined with polling place results and posted on the OSS and Dakota County websites. Reports will be made available on the County SharePoint site in a timely manner to allow for canvassing within all deadlines. Cities/townships/school districts will be responsible to transmit polling place results to the county. Cities/townships/school districts will canvass reports against original tapes and summary statements. Cities/townships/school districts will consult with the County when scheduling canvass meetings. Storage The county will retain absentee ballots and related materials in their respective possession. In the event of a recount, materials will be transferred as soon as possible to the jurisdiction conducting the recount. Cities/townships/school districts will retain absentee ballots and related materials in their respective possession. In the event of a recount, materials will be transferred as soon as possible to the jurisdiction conducting the recount. DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Base (Fixed) Costs Absentee (Variable) Costs Base (Fixed) Costs Absentee (Variable) Costs Dakota County Share 55%Dakota County Share 55%Dakota County Share 75%Dakota County Share 0% Municipality Share 45%Municipality Share* 45%Municipality Share 25%Municipality Share 100% Municipality # of Voters as of June 2, 2022 Fixed Cost Share (2024-2025)**Estimated Absentee Cost (2024-2025)*** Estimated Mail Ballot Costs (2024-2025) Reduction from Ongoing VOTER Funds****Total Estimated Costs 2024-2025 ISD 196 - Rosemount/Apple Valley/Eagan 105,635 15,248$ $ 13,367 $ 28,614 ISD 197 - West St. Paul/Mendota Heights/Eagan 29,698 4,287$ $ 4,576 $ 8,863 ISD 199 - Inver Grove Heights 18,226 2,631$ $ 1,776 $ 4,406 ISD 200 - Hastings 19,957 2,881$ $ 3,946 $ 6,827 Lakeville 46,134 26,021$ 29,146$ (13,419)$ $ 41,747 Eagan 45,274 25,535$ 35,616$ (13,169)$ $ 47,982 Burnsville 37,883 21,367$ 26,194$ (11,019)$ $ 36,542 Apple Valley 35,735 20,155$ 26,339$ (10,395)$ $ 36,100 Inver Grove Heights 22,534 12,710$ 16,818$ (6,555)$ $ 22,973 Rosemount 17,245 9,727$ 13,405$ (5,016)$ $ 18,115 Hastings 14,571 8,218$ 8,704$ (4,238)$ $ 12,684 Farmington 13,844 7,808$ 8,008$ (4,027)$ $ 11,789 West St. Paul 12,523 7,063$ 7,706$ (3,643)$ $ 11,127 South St. Paul 12,190 6,875$ 4,987$ (3,546)$ $ 8,316 Mendota Heights 9,154 5,163$ 10,299$ (2,663)$ $ 12,800 Empire 2,017 1,138$ 573$ (587)$ $ 1,124 Ravenna Twp 1,731 976$ 705$ (504)$ $ 1,177 Eureka Twp 1,096 618$ 298$ (319)$ $ 598 Castle Rock Twp 983 554$ 226$ (286)$ $ 495 Northfield 967 545$ 871$ (281)$ $ 1,135 Vermillion Twp 933 526$ 226$ (271)$ $ 481 Marshan Twp 893 504$ 265$ (260)$ $ 509 Lilydale 801 452$ 763$ (233)$ $ 982 Nininger Twp 654 369$ 163$ (190)$ $ 341 Hampton Twp 633 357$ 148$ (184)$ $ 321 Greenvale Twp 613 346$ 236$ (178)$ $ 404 Randolph Twp 553 312$ 199$ (161)$ $ 350 Douglas Twp 523 295$ 115$ (152)$ $ 257 Sunfish Lake 436 246$ 250$ (127)$ $ 369 Hampton City 406 229$ 57$ (118)$ $ 168 Waterford Twp 378 213$ 155$ (110)$ $ 258 Sciota Twp 327 184$ 66$ (95)$ $ 156 Vermillion City 312 176$ 54$ (91)$ $ 139 Randolph City 286 161$ 33$ (83)$ $ 111 Mendota City 129 73$ 12$ (38)$ $ 47 Coates 101 NO FIXED COST SHARE 407$ (29)$ $ 378 Miesville 86 NO FIXED COST SHARE 344$ (25)$ $ 319 New Trier 56 NO FIXED COST SHARE 230$ (16)$ $ 214 TOTAL 455,517 183,963$ 216,303$ (82,028)$ 319,219$ ***Used actual absentee voting utilization from past elections to estimate. ****Reduction of State VOTER funds is at the discretion of each municipality. **Fixed costs contemplate a Primary & General Election in even years and a School District General Election in odd years. PNP costs to be reimbursed separately. Even Year Odd Year 2024-2025 JPA Costs for Absentee Services - Estimate 08/24/2023 *Not applicable for special elections, which will incur 100% share to municipality. Attachment BDocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 100% of FTE Costs 263,000$ AB Mailed Cost 10.00$ AB DakCo Share 55% AB In Person Cost 4.50$ AB Municipality Share 45% Fixed cost per reg voter 0.93$ $ 4.50 $ 2.03 $ 20,507 $ 20,507 Municipality Voters as of June 2, 2022 (per VOTER Funding rules) Proportion of Registered Voters Annual Fixed Cost-share (45%) Estimated Costs of AB Ballot mailed* Estimated Costs of IP AB Ballot* 25% Reduction from Ongoing VOTER Funds for Proportioned # of Voters 25% Reduction from Ongoing VOTER Funds for AB Total Estimated Costs - 2024 Estimated Cost Per Reg Voter Lakeville 46,134 0.164 19,361$ 17,401$ 11,745$ (3,355)$ (3,355)$ 41,798$ 0.89$ Eagan 45,274 0.161 19,001$ 21,263$ 14,353$ (3,292)$ (3,292)$ 48,032$ 1.07$ Burnsville 37,883 0.134 15,899$ 15,638$ 10,556$ (2,755)$ (2,755)$ 36,583$ 0.98$ Apple Valley 35,735 0.127 14,997$ 15,725$ 10,614$ (2,599)$ (2,599)$ 36,139$ 1.02$ Inver Grove Heights 22,534 0.080 9,457$ 10,040$ 6,777$ (1,639)$ (1,639)$ 22,997$ 1.03$ Rosemount 17,245 0.061 7,237$ 8,003$ 5,402$ (1,254)$ (1,254)$ 18,134$ 1.02$ Hastings 14,571 0.052 6,115$ 5,197$ 3,508$ (1,060)$ (1,060)$ 12,700$ 0.87$ Farmington 13,844 0.049 5,810$ 4,781$ 3,227$ (1,007)$ (1,007)$ 11,804$ 0.85$ West St. Paul 12,523 0.044 5,256$ 4,601$ 3,106$ (911)$ (911)$ 11,141$ 0.90$ South St. Paul 12,190 0.043 5,116$ 2,977$ 2,010$ (886)$ (886)$ 8,330$ 0.70$ Mendota Heights 9,154 0.032 3,842$ 6,149$ 4,150$ (666)$ (666)$ 12,810$ 1.40$ Empire 2,017 0.007 846$ 342$ 231$ (147)$ (147)$ 1,126$ 0.57$ Ravenna Twp 1,731 0.006 726$ 409$ 276$ (126)$ (126)$ 1,159$ 0.67$ Eureka Twp 1,096 0.004 460$ 142$ 96$ (80)$ (80)$ 539$ 0.49$ Castle Rock Twp 983 0.003 413$ 135$ 91$ (71)$ (71)$ 496$ 0.50$ Northfield 967 0.003 406$ 520$ 351$ (70)$ (70)$ 1,137$ 1.20$ Vermillion Twp 933 0.003 392$ 135$ 91$ (68)$ (68)$ 482$ 0.53$ Marshan Twp 893 0.003 375$ 142$ 96$ (65)$ (65)$ 483$ 0.54$ Lilydale 801 0.003 336$ 455$ 307$ (58)$ (58)$ 982$ 1.26$ Nininger Twp 654 0.002 274$ 97$ 66$ (48)$ (48)$ 342$ 0.52$ Hampton Twp 633 0.002 266$ 88$ 60$ (46)$ (46)$ 321$ 0.52$ Greenvale Twp 613 0.002 257$ 45$ 30$ (45)$ (45)$ 243$ 0.40$ Randolph Twp 553 0.002 232$ 119$ 80$ (40)$ (40)$ 351$ 0.64$ Douglas Twp 523 0.002 219$ 68$ 46$ (38)$ (38)$ 258$ 0.50$ Sunfish Lake 436 0.002 183$ 149$ 101$ (32)$ (32)$ 370$ 0.86$ Hampton City 406 0.001 170$ 34$ 23$ (30)$ (30)$ 169$ 0.40$ Waterford Twp 378 0.001 159$ 85$ 57$ (27)$ (27)$ 245$ 0.65$ Sciota Twp 327 0.001 137$ 40$ 27$ (24)$ (24)$ 156$ 0.46$ Vermillion City 312 0.001 131$ 32$ 22$ (23)$ (23)$ 140$ 0.46$ Randolph City 286 0.001 120$ 20$ 13$ (21)$ (21)$ 112$ 0.39$ Mendota City 129 0.000 54$ 7$ 5$ (9)$ (9)$ 47$ 0.36$ Coates 101 0.000 NO FIXED COST SHARE (7)$ (7)$ (15)$ (0.15)$ Miesville 86 0.000 NO FIXED COST SHARE (6)$ (6)$ (13)$ (0.15)$ New Trier 56 0.000 NO FIXED COST SHARE (4)$ (4)$ (8)$ (0.14)$ TOTAL 282,001 1.00 118,248$ 114,840$ 77,517$ (20,507)$ (20,507)$ 269,591$ 0.96$ Fixed costs proportioned by registered voter 2024 Elections - Estimate 08/24/2023 DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 263,000$ AB Mailed Cost 10.00$ AB DakCo Share 0% 0.93$ AB In Person Cost 4.50$ AB Municipality Share 100% $ 10.00 $ 4.50 $ 20,507 $ 20,507 Municipality Voters as of June 2, 2022 (per VOTER Funding rules) Proportion of Registered Voters for VOTER funds Annual Fixed Cost - 25 % Share Estimated Costs of AB Ballot mailed* Estimated Costs of IP AB Ballot* 25% Reduction from Ongoing VOTER Funds for AB 25% Reduction from Ongoing VOTER Funds for Proportioned # of Voters Total Estimated Costs - 2025 Estimated Cost Per Reg Voter ISD 196 - Rosemount/Apple Valley/Eagan 15,248$ $ 7,980 $ 5,387 $ 28,614 $ 0.27 ISD 197 - West St. Paul/Mendota Heights/Eagan 4,287$ $ 2,732 $ 1,844 $ 8,863 $ 0.30 ISD 199 - Inver Grove Heights 2,631$ $ 1,060 $ 716 $ 4,406 $ 0.24 ISD 200 - Hastings 2,881$ $ 2,356 $ 1,590 $ 6,827 $ 0.34 Lakeville 46,134 0.164 6,659$ -$ -$ (3,355)$ (3,355)$ $ (51)(0.00)$ Eagan 45,274 0.161 6,535$ -$ -$ (3,292)$ (3,292)$ $ (50)(0.00)$ Burnsville 37,883 0.134 5,468$ -$ -$ (2,755)$ (2,755)$ $ (42)(0.00)$ Apple Valley 35,735 0.127 5,158$ -$ -$ (2,599)$ (2,599)$ $ (39)(0.00)$ Inver Grove Heights 22,534 0.080 3,253$ -$ -$ (1,639)$ (1,639)$ $ (25)(0.00)$ Rosemount 17,245 0.061 2,489$ -$ -$ (1,254)$ (1,254)$ $ (19)(0.00)$ Hastings 14,571 0.052 2,103$ -$ -$ (1,060)$ (1,060)$ $ (16)(0.00)$ Farmington 13,844 0.049 1,998$ -$ -$ (1,007)$ (1,007)$ $ (15)(0.00)$ West St. Paul 12,523 0.044 1,808$ -$ -$ (911)$ (911)$ $ (14)(0.00)$ South St. Paul 12,190 0.043 1,760$ -$ -$ (886)$ (886)$ $ (13)(0.00)$ Mendota Heights 9,154 0.032 1,321$ -$ -$ (666)$ (666)$ $ (10)(0.00)$ Empire 2,017 0.007 291$ -$ -$ (147)$ (147)$ $ (2)(0.00)$ Ravenna Twp 1,731 0.006 250$ 12$ 8$ (126)$ (126)$ $ 18 0.01$ Eureka Twp 1,096 0.004 158$ 36$ 24$ (80)$ (80)$ $ 59 0.05$ Castle Rock Twp 983 0.003 142$ -$ -$ (71)$ (71)$ $ (1)(0.00)$ Northfield 967 0.003 140$ -$ -$ (70)$ (70)$ $ (1)(0.00)$ Vermillion Twp 933 0.003 135$ -$ -$ (68)$ (68)$ $ (1)(0.00)$ Marshan Twp 893 0.003 129$ 16$ 11$ (65)$ (65)$ $ 26 0.03$ Lilydale 801 0.003 116$ -$ -$ (58)$ (58)$ $ (1)(0.00)$ Nininger Twp 654 0.002 94$ -$ -$ (48)$ (48)$ $ (1)(0.00)$ Hampton Twp 633 0.002 91$ -$ -$ (46)$ (46)$ $ (1)(0.00)$ Greenvale Twp 613 0.002 88$ 96$ 65$ (45)$ (45)$ $ 160 0.26$ Randolph Twp 553 0.002 80$ -$ -$ (40)$ (40)$ $ (1)(0.00)$ Douglas Twp 523 0.002 75$ -$ -$ (38)$ (38)$ $ (1)(0.00)$ Sunfish Lake 436 0.002 63$ -$ -$ (32)$ (32)$ $ (0)(0.00)$ Hampton City 406 0.001 59$ -$ -$ (30)$ (30)$ $ (0)(0.00)$ Waterford Twp 378 0.001 55$ 8$ 5$ (27)$ (27)$ $ 13 0.03$ Sciota Twp 327 0.001 47$ -$ -$ (24)$ (24)$ $ (0)(0.00)$ Vermillion City 312 0.001 45$ -$ -$ (23)$ (23)$ $ (0)(0.00)$ Randolph City 286 0.001 41$ -$ -$ (21)$ (21)$ $ (0)(0.00)$ Mendota City 129 0.000 19$ -$ -$ (9)$ (9)$ $ (0)(0.00)$ Coates 101 0.000 NO FIXED COST SHARE (7)$ (7)$ $ (15)(0.15)$ Miesville 86 0.000 NO FIXED COST SHARE (6)$ (6)$ $ (13)(0.15)$ New Trier 56 0.000 NO FIXED COST SHARE (4)$ (4)$ $ (8)(0.15)$ TOTAL 282,001 1.00 65,715$ 14,296$ 9,650$ (20,507)$ (20,507)$ 48,647$ 0.11$ 2025 Elections - Estimate 08/24/2023 100% of FTE Costs Fixed costs proportioned by registered voter Fixed cost per registered voter DocuSign Envelope ID: 7BD56DE4-534E-46E9-BAA9-CFD7FC01F03D VIII-17 Certificate Of Completion Envelope Id: 7BD56DE4534E46E9BAA9CFD7FC01F03D Status: Sent Subject: Complete with DocuSign: City of Hastings JPA for Absentee Voting Services DCA20889 Source Envelope: Document Pages: 15 Signatures: 0 Envelope Originator: Certificate Pages: 5 Initials: 0 Michelle Blue AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 1590 Highway 55 Hastings, MN 55033 michelle.blue@co.dakota.mn.us IP Address: 207.171.99.1 Record Tracking Status: Original 10/4/2023 1:51:05 PM Holder: Michelle Blue michelle.blue@co.dakota.mn.us Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: Dakota County Location: DocuSign Signer Events Signature Timestamp Michelle Blue Michelle.Blue@co.dakota.mn.us Elections Director Dakota County Security Level: Email, Account Authentication (None) Completed Using IP Address: 207.171.99.1 Sent: 10/4/2023 1:51:55 PM Viewed: 10/4/2023 1:52:02 PM Signed: 10/4/2023 1:52:11 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dan Wietecha dwietecha@hastingsmn.gov City Administrator Security Level: Email, Account Authentication (None) Sent: 10/4/2023 1:52:13 PM Viewed: 10/9/2023 9:31:07 AM Electronic Record and Signature Disclosure: Accepted: 10/9/2023 9:31:07 AM ID: 83019d14-0c88-411c-ac70-40dad6630993 Kelly Murtaugh kmurtaugh@hastingsmn.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 9/28/2023 10:15:09 AM ID: 76cef216-7162-4816-8ab5-8ec294c69fe4 Tom Novak Tom.Novak@co.dakota.mn.us Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 10/9/2023 7:41:18 AM ID: 47be24e1-e43d-4071-9614-ea466445789c In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp VIII-17 Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Doug Gross doug.gross@co.dakota.mn.us Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Julie Riveness Julie.Riveness@CO.DAKOTA.MN.US Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/4/2023 1:51:55 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure VIII-17 ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Dakota County (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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