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Resolution 2020-151 RESOLUTION NO. 2020-15(R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, HEREBY AUTHORIZING A JOINT ELECTION CONTRACT BY AND BETWEEN THE CITY OF WYLIE AND THE COLLIN COUNTY ELECTIONS ADMINISTRATOR FOR ADMINISTRATION OF THE MAY 2, 2020 WYLIE GENERAL AND SPECIAL ELECTION FOR THE CITY'S VOTERS RESIDING IN COLLIN COUNTY. WHEREAS, the City Council of the City of Wylie wishes to contract with Collin County Elections Administrator, Bruce Sherbet to administer the May 2, 2020 General and Special Election as referenced in the contract which is attached as Exhibit "A", and WHEREAS, Article 2, Section 1 (c) of the Home Rule Charter allows the Council to cooperate with the government of any County for any lawful purpose for the advancement of the interests of its inhabitants and cost savings to the taxpayers. The Election Code allows and encourages cities to contract with any county within its incorporated city limits for the administration of local elections. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: The Mayor of the City of Wylie, Texas, is hereby authorized to execute, on behalf of the City Council of the City of Wylie, Texas, an Agreement by and between the City of Wylie and the Collin County Elections Administration for the Administration of the May 2, 2020 Wylie General and Special Election for Collin County Voters. SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE loth day of March 2020. Stephanie Storm, City Secretary Resolution No. 2020-15(R) CCEA Election Administration Contract EXHIBIT "A" Contract for Election Services 1 1 Resolution No. 2020-15(R) CCEA Election Administration Contract JOINT GENERAL AND SPECIAL ELECTION SERVICES CONTRACT ("Election Services Contract") ELECTION SERVICES AGREEMENT BETWEEN THE COLLIN COUNTY ELECTIONS ADMINISTRATOR ("Elections Administrator") AND CITY OF ALLEN CITY OF ANNA CITY OF BLUE RIDGE CITY OF CARROLLTON CITY OF CELINA TOWN OF FAIRVIEW CITY OF FARMERSVILLE CITY OF FRISCO CITY OF LUCAS CITY OF MCKINNEY CITY OF MURPHY TOWN OF NEW HOPE CITY OF PARKER TOWN OF PROSPER CITY OF SACHSE TOWN OF SAINT PAUL CITY OF WYLIE ALLEN ISD ANNA ISD BLUE RIDGE ISD CELINA ISD FRISCO ISD LOVEJOY ISD MCKINNEY ISD MELISSA ISD PROSPER ISD COLLIN COUNTY MUD #1 MCKINNEY MUNICIPAL UTILITY DISTRICT 1 MCKINNEY MUNICIPAL UTILITY DISTRICT 2 BEAR CREEK SUD NEVADA SPECIAL UTILITY DISTRICT SEIS LAGOS UTILITY DISTRICT WESTMINSTER SPECIAL UTILITY DISTRRCT COPEVILLE WATER SUPPLY CORPORATION FOR THE CONDUCT OF A JOINT ELECTION TO BE HELD SATURDAY, MAY 2, 2020 TO BE ADMINISTERED BY THE COLLIN COUNTY ELECTIONS ADMINISTRATOR Contract for Election Services Joint General and Special Election 020220 rev 020720 Page 1 1) POLITICAL SUBDIVISIONS OF THE STATE OF TEXAS PARTICIPATING IN THIS JOINT ELECTION TO BE HELD ON MAY 2, 2020 ("Participating Political Subdivisions") A. CITIES: The City of Allen plans to hold a General Municipal Election for City Council Place 2 and a Mayoral race. The City of Anna plans to hold a General Municipal and Special Election. The City of Blue Ridge plans to hold a General Municipal Election for 2 Council seats and a Mayoral race. The City of Carrollton plans to hold a General Municipal Election for City Councilmember Places 2, 4, and 6 and a Mayoral race. The City of Celina plans to hold a General Municipal Election for City Council Places 4 and 5 and a Mayoral race. The Town of Fairview plans to hold a General Municipal Election and a Local Option Election. The City of Farmersville plans to hold a General Municipal Election for Councilmember Places 2 and 4 and a Mayoral race. The City of Frisco plans to hold a General Municipal Election for City Council Places 5 and 6 and a Mayoral race. The City of Lucas plans to hold a Special Election, Charter Amendment Election and a reauthorization of the sales and use tax to provide revenue for city street maintenance, and a General Municipal Election for City Council Seats 1 and 2. The City of McKinney plans to hold a Special Recall Election. The City of Murphy plans to hold a General Municipal Election for City Councilmember Places 3 and 5 and a Mayoral race. The Town of New Hope plans to hold a General Municipal Election for 2 Alderman Seats and a Mayoral race. The City of Parker plans to hold a Bond Election and General Municipal Election for two Councilmembers at large and a Mayoral race. The Town of Prosper plans to hold a General Municipal Election for Town Council Places 3 and 5. The City of Sachse plans to hold a General Municipal Election for Council Places 4 and 5. The Town of Saint Paul plans to hold a General Municipal Election for Council Seats 3 and 5 and a Mayoral race. The City of Wylie plans to hold a Special Election to fill a vacancy and a General Municipal Election for City Council Places 5 and 6 and a Mayor race. B. SCHOOLS: The Allen ISD plans to hold a Board of Education Trustee Election for Places 3, 6, and 7 and a Special Election. The Anna ISD plans to hold a Board of Education Trustee Election for Places 5 and 7. The Blue Ridge ISD plans to hold a Board of Education Trustee Election for Places 3 and 6. The Celina ISD plans to hold a Board of Education Trustee Election for Board of Trustee Places 3 and 4. The Frisco ISD plans to hold a Board of Education Trustee Election for Board of Trustee Places 4 and 5. The Lovejoy ISD plans to hold a Board of Education Trustee Election for Positions 4, 5 and 7. The McKinney ISD plans to hold a Special Election. The Melissa ISD plans to hold a Board of Education Trustee Election for Places 1 and 2. The Prosper ISD plans to hold a Board of Education Trustee Election for Places 2 and 5. C. DISTRICTS: The Collin County MUD #1 plans to hold a Board of Director Election for 3 Directors. The McKinney MUD plans to hold a Board of Trustee Election on for 2 Directors in MUD 1 and 2 Directors in MUD 2. The Bear Creek SUD plans to hold a Board of Trustee Election on for 2 Board of Director positions. The Nevada Special Utility District plans to hold a Board of Trustee Election on for 2 Board of Director positions. The Seis Lagos Utility District plans to hold a Board of Trustee Election on for President, Vice President and Treasurer. The Westminster Special Utility District plans to hold a Board of Director Election for Secretary/Treasurer election and a Vice President race. The Copeville Water Supply Corporation plans to hold a Board of Trustee Election on for 3 Directors. 2) ADMINISTRATION AND STATUTORY AUTHORITY Contract for Election Services Joint General and Special Election 020220 rev 020720 Page 2 A. Bruce Sherbet ("Bruce Sherbet") is the duly appointed County Elections Administrator ("Elections Administrator") of Collin County, Texas and the Department Head of the Collin County Elections Department. As such, Mr. Sherbet is the County Election Officer of Collin County, Texas and is authorized by Subchapter D of Chapter 31 of Title 3 of the Texas Election Code to enter into this Election Services Contract with the contracting authorities of the Participating Political Subdivisions listed in Section 1 of this Election Services Contract. B. The contracting authorities of the Participating Political Subdivisions list in Section 1 of this Election Services Contract are hereby participating with each other in the Joint Election to be held in Collin County, Texas on May 2, 2020 under Chapter 271 of Title 16 of the Texas Election Code ("Joint Election") and are hereby contracting with the Elections Administrator of Collin County, Texas to perform the election services set forth in this Election Services Contract under Subchapter D of Chapter 31 of Title 3 of the Texas Election Code. 3) DUTIES AND SERVICES OF THE COUNTY ELECTION OFFICER. The Contracting Election Officer shall be responsible for performing the following duties and shall furnish the following services and equipment: A. The Contracting Election Officer shall arrange for appointment, notification (including writ of election), training and compensation of all presiding judges, alternate judges, the judge of the Central Count Station and judge of the Early Voting Ballot Board. i) The Contracting Election Officer shall be responsible for notification of each Election Day and Early Voting presiding judge and alternate judge of his or her appointment. The recommendations of the Participating Political Subdivisions will be the accepted guidelines for the number of clerks secured to work in each Vote Center. The presiding election judge of each Vote Center, however, will use his/her discretion to determine when additional manpower is needed during peak voting hours. The Contracting Election Officer will determine the number of clerks to work in the Central Count Station and the number of clerks to work on the Ballot Board. Election judges shall be secured by the Contracting Election Officer with the approval of the Participating Political Subdivisions. ii) Election judges shall attend the Contracting Election Officer's school of instruction (Election Law Class); calendar will be provided. iii) Election judges shall be responsible for picking up from and returning election supplies to the county election warehouse located at 2010 Redbud Blvd., Suite 102, McKinney. Compensation for this pickup and delivery of supplies will be $25.00. iv) The Contracting Election Officer shall compensate each election judge and worker. Each judge shall receive $12.00 per hour for services rendered. Each alternate judge and clerk shall receive $10.00 per hour for services rendered. Overtime will be paid to each person working over 40 hours per week. B. The Contracting Election Officer shall procure, prepare, and distribute voting machines, election kits and election supplies. i) The Contracting Election Officer shall secure election kits which include the legal documentation required to hold an election and all supplies. Contract for Election Services Joint General and Special Election 020220 rev 020720 Page 3 ii) The Contracting Election Officer shall secure the tables, chairs, and legal documentation required to run the Central Count Station. iii) The Contracting Election Officer shall provide all lists of registered voters required for use on Election Day and for the early voting period required by law. iv) The Contracting Election Officer shall procure and arrange for the distribution of all election equipment and supplies required to hold an election. (1) Equipment includes the rental of ExpressVote Universal voting machines, ADA compliant headphones and keypads (1 per site), DS200 ballot counters, voting signs and election supply cabinets. (2) Supplies include paper ballots, Early Voting and Election Day supply kits, provisional ballot kits, security seals, pens, tape, markers, etc. C. The Contracting Election Officer, Bruce Sherbet, shall be appointed the Early Voting Clerk by the Participating Political Subdivisions. i) The Contracting Election Officer shall supervise and conduct Early Voting by mail and in person and shall secure personnel to serve as Early Voting Deputies. ii) Early Voting by personal appearance for the Participating Political Subdivision shall be conducted during the time period and at the locations listed in Exhibit "A", attached and incorporated by reference into this Election Services Contract. iii) All applications for an Early Voting mail ballot shall be received and processed by the Collin County Elections Administration Office, located at 2010 Redbud Blvd., Suite 102, McKinney, Texas 75069. (1) Applications for mail ballots erroneously mailed to the Participating Political Subdivisions shall immediately be faxed to the Contracting Officer for timely processing. The original application shall then be forwarded to the Contracting Election Officer for proper retention. (2) All Federal Post Card Applications (FPCA) will be sent a mail ballot. No postage is required. iv) All Early Voting ballots (those cast by mail and those cast by personal appearance) shall be prepared for counting by the Early Voting Ballot Board in accordance with Section 87.000 of the Texas Election Code. The presiding judge of this Board shall be appointed by the Contracting Officer. D. The Contracting Election Officer shall arrange for the use of all Election Day Vote Centers. The Participating Political Subdivisions shall assume the responsibility of remitting the cost of all employee services required to provide access, provide security or provide custodial services for the Vote Centers. The Election Day Vote Centers are listed in Exhibit "B", attached and incorporated by reference into this Election Services Contract. Contract for Election Services Joint General and Special Election 020220 rev 020720 Page 4 E. The Contracting Election Officer shall be responsible for establishing and operating the Central Count Station to receive and tabulate the voted ballots in accordance with Section 127.001 of the Election Code and of this agreement. Count Station Manager shall be Bruce Sherbet. The Count Station Judge shall be Neal Katz. The Tabulation Supervisor shall be Billy Pratt. (1) The Tabulation Supervisor shall prepare, test and run the county's tabulation system in accordance with statutory requirements and county policies, under the auspices of the Contracting Election Officer. (2) The Public Logic and Accuracy Test of the electronic voting system shall be conducted. (3) Election night reports will be available to the Participating Political Subdivisions at the Central Counting Station on election night. Provisional ballots will be tabulated after election night in accordance with state law. (4) The Contracting Election Officer shall prepare the unofficial canvass report after all precincts have been counted, and will provide a copy of the unofficial canvass to the Participating Political Subdivisions as soon as possible after all returns have been tallied. (5) The Contracting Election Officer shall be appointed the custodian of the voted ballots and shall retain all election materials for a period of 22 months. (a) Pending no litigation and as prescribed by law, the voted ballots shall be shredded 22 months after the election. (6) The Contracting Election Officer shall conduct a manual count as prescribed by Section 127.201 of the Texas Election Code and submit a written report to the Participating Political Subdivisions in a timely manner. If applicable, a written report shall be submitted to the Secretary of State as required by Section 127.201 of the aforementioned code. 4) DUTIES AND SERVICES OF THE PARTICIPATING POLITICAL SUBDIVISIONS. The Participating Political Subdivisions shall assume the following duties: A. A Participating Political Subdivision shall prepare the election orders, resolutions, notices, official canvass and other pertinent documents for adoption by the appropriate office or body. The Participating Political Subdivision assumes the responsibility of posting all notices and likewise promoting the schedules for Early Voting and Election Day. B. The Participating Political Subdivision shall provide the Contracting Election Officer with an updated map and street index of their jurisdiction in an electronic (shape file preferred) or printed format as soon as possible but no later than Tuesday, February 25, 2020. C. The Participating Political Subdivision shall procure and provide the Contracting Election Officer with the ballot layout and Spanish interpretation in an electronic format. Contract for Election Services Joint General and Special Election 020220 rev 020720 Page 5 i) The Participating Political Subdivision shall deliver to the Contracting Election Officer as soon as possible, but no later than 5:00 PM Tuesday, February 25, 2020, the official wording for the Participating Political Subdivision's May 2, 2020, Joint General and Special Election. ii) The Participating Political Subdivisions shall approve the "blue line" ballot format prior to the final printing. D. The Participating Political Subdivisions shall compensate the Contracting Election Officer for an additional verified cost incurred in the process of running this election or for a manual count this election may require, consistent with charges and hourly rates shown on Exhibit "C" for required services. E. The Participating Political Subdivisions shall pay the Contracting Election Officer 90% of the estimated cost to run the said election prior to Thursday, April 9, 2020. The Contracting Election Officer shall place the funds in a "contract fund" as prescribed by Section 31.100 of the Texas Election Code. The Deposit should be delivered within the mandatory time frame to: Collin County Treasury, 2300 Bloomdale Rd., #3138, McKinney, Texas 75071. Made payable to "Collin County Treasury" with a note "for election services" included with check documentation. F. The Participating Political Subdivision shall pay the cost of conducting said election, less partial payment, including the 10% administrative fee, pursuant to the Texas Election Code, Section 31.100, within 30 days from the date of final billing. 5) COST OF SERVICES. See Exhibits "C", "D", and "E". 6) GENERAL PROVISIONS. A. Nothing contained in this Election Services Contract shall authorize or permit a change in the officer with whom or the place at which any document or record relating to the Participating Political Subdivision's May 2, 2020, Joint General and Special Election is to be filed or the place at which any function is to be carried out, or any nontransferable functions specified under Section 31.096 of the Texas Election Code. B. Upon request, the Contracting Election Officer will provide copies of all invoices and other charges received in the process of running said election for the City and School District. C. If the Participating Political Subdivision cancel their election pursuant to Section 2.053 of the Texas Election Code, the Contracting Officer shall be paid a contract preparation fee of $75.00. Any Participating Political Subdivision canceling an election will not be liable for any further costs incurred by the Contracting Officer. D. The Contracting Officer shall file copies of this contract with the County Judge and the County Auditor of Collin County, Texas Contract for Election Services Joint General and Special Election 020220 rev 020720 Page 6 1 WITNESS BY MY HAND THIS DAY OF 2020. Bruce Sherbet, Elections Admnistrator Collin County, Texas WITNESS BY MY HAND THIS DAY OF 2020. By: Attest: Eric Hogue, Mayor Stephanie Storm, City Secretary City of Wylie City of Wylie Joint General and Special Election Services Contract Page 7 Signature Page City of Wylie Exhibit "A" MAY 2, 2020 JOINT GENERAL & SPECIAL ELECTION Collin County Early Voting Locations, Dates and Hours Polling Place - Address City . . Collin County Elections Office (Main Early Voting Location) 2010 Redbud Blvd. Ste 102 McKinney 75069 Allen Municipal Courts Facility 301 Century Parkway Allen 75013 , Anna City Hall 111 N. Powell Parkway Anna 75409 Bear Creek Special Utility District 16881 CR 541 Lavon 75166 Blue Ridge ISD Administration Building 318 W. School Street Blue Ridge 75424 Celina ISD Administration Building 205 S. Colorado Street Celina 75009 Clubhouse 224 Seis Lagos Trail Wylie 75098 Copeville Special Utility District 16120 FM 1778 Nevada 75173 Collin College Frisco Campus 9700 Wade Blvd Frisco 75035 Evans Middle School 6998 Eldorado Pkwy McKinney 75070 Farmersville City Hall 205 S. Main Street Farmersville 75442 Frisco Fire Station #8 14700 Rolater Road Frisco 75034 Hunt Middle School 4900 Legendary Drive Frisco 75034 Lavon City Hall 120 School Road Lavon 75166 Lovejoy ISD Administration Building 259 Country Club Road Allen 75002 Lucas Community Center 665 Country Club Road Lucas 75002 Maus Middle School 12175 Coit Road Frisco 75035 McKinney Fire Station #5 6600 Virginia Parkway McKinney 75070 Melissa City Hall 3411 Barker Avenue Melissa 75454 Murphy Community Center 205 N. Murphy Road Murphy 75094 New Hope Town Hall 121 Rockcrest New Hope 75071 Parker City Hall 5700 E. Parker Road Parker 75002 Prosper Town Hall 250 W. First Street Prosper 75078 Sachse City Hall 3815 Sachse Rd. Sachse 75048 Slaughter Elementary School 2706 Wolford Street McKinney 75071 St. Paul Town Hall 2505 Butscher's Block St St. Paul 75098 Smith Library 300 Country Club Drive Wylie 75098 Webb Elementary School 810 E. Louisiana Street McKinney 75069 Westminster Special Utility District 409 E Houston St Westminster 75485 Sunday Monday Tuesday Wednesday . Thursday Friday Saturday Apr 19 Apr 20 Early Voting 8am — 5pm Apr 21 Early Voting 8am — 5pm Apr 22 Early Voting 8am — 5pm Apr 23 Early Voting 8am — 7pm Apr 24 Early Voting 8am — 5pm Apr 25 Early Voting 8am — 5pm Apr 26 Apr 27 Early Voting 7am — 7pm Apr 28 Early Voting 7am — 7pm Apr 29 Apr 30 May 1 May 2 Important Note: Eligible Collin County registered voters (with an effective date of registration on or before May 2, 2020) may vote at any of the above Early Voting locations. Subject to Change 2/5/2020 1 1 1 1 1 Exhibit "B" MAY 2, 2020 JOINT GENERAL & SPECIAL ELECTION Collin County Election Day Vote Centers . Polling Place Address City Collin County Elections Office 2010 Redbud Blvd. Ste 102 McKinney 75069 Allen ISD Service Center 1451 North Wafters Road Allen 75013 Allen Municipal Courts Facility 301 Century Parkway Allen 75013 Anna City Hall 111 N. Powell Parkway Anna 75409 Bear Creek Special Utility District 16881 CR 541 Lavon 75166 Blue Ridge ISD Administration Building 318 W. School Street Blue Ridge 75424 Celina ISD Administration Building 205 S. Colorado Street Celina 75009 Clubhouse 224 Seis Lagos Trail Wylie 75098 Copeville Special Utility District 16120 FM 1778 Nevada 75173 Collin College Frisco Campus 9700 Wade Blvd Frisco 75035 Evans Middle School 6998 Eldorado Pkwy McKinney 75070 Farmersville City Hall 205 S. Main Street Farmersville 75442 Frisco Fire Station #8 14700 Rolater Road Frisco 75034 Hunt Middle School 4900 Legendary Drive Frisco 75034 Lavon City Hall 120 School Road Lavon 75166 Lovejoy ISD Administration Building 259 Country Club Road Allen 75002 Lucas Community Center 665 Country Club Road Lucas 75002 Maus Middle School 12175 Coit Road Frisco 75035 McKinney Fire Station #5 6600 Virginia Parkway McKinney 75070 Melissa City Hall 3411 Barker Avenue Melissa 75454 Murphy Community Center 205 N. Murphy Road Murphy 75094 New Hope Town Hall 121 Rockcrest New Hope 75071 Parker City Hall 5700 E. Parker Road Parker 75002 Prosper ISD Administration Building 605 E 7th St Prosper 75078 Prosper Town Hall 250 W First Street Prosper 75078 Sachse City Hall 3815 Sachse Rd. Sachse 75048 Slaughter Elementary School 2706 Wolford Street McKinney 75071 St. Paul Town Hall 2505 Butscher's Block St St. Paul 75098 Smith Library 300 Country Club Drive Wylie 75098 Webb Elementary School 810 E. Louisiana St. McKinney 75069 Westminster Special Utility District 409 E Houston St Westminster 75485 Important Note: Eligible Collin County registered voters (with an effective date of registration on or before May 2, 2020) may vote at any of the above Election Day Vote Center locations. Subject to Change 2/5/2020 May 2, 2020 Joint General and Special Elections Estimated Election Expenses Subject to Change Exhibit "C" Early Voting by Mail Units Cost Per Unit Estimated Cost Mail Ballot Kits 1900 $ 1.15 $ 2,185.00 Postage for Ballots 1900 $ 0.88 $ 1,672.00 Balotar Per Sheet 1900 $ 0.35 $ 665.00 Early Voting by Personal Appearance Assemble EV Locations 29 $ 50.00 $ 1,450.00 Total Judge Hours 29 Judges @ 64 hrs $ 12.00 $ 22,272.00 OT Judge Hours 29 Judges / 11 of hrs $ 18.00 $ 5,742.00 Total Alt. Judge & Clerk Hours`' 145 Clerks / 64 hrs (5) $ 10.00 $ 92,800.00 OT Alt. Judge & Clerk Hours 145 Clerks / 11 OT hrs $ 15.00 $ 23,925.00 Pick up and Delivery of Supplies 29 $ 25.00 $ 725.00 Election Day Expenses Total Judge Hours 31 Judges @ 14 hrs $ 12.00 $ 5,208.00 Total Alt. Judge & Clerk Hours 186 Clerks @ 13 hrs (6) $ 10.00 $ 24,180.00 Pick up & Delivery of Supplies 31 $ 25.00 $ 775.00 Tabulation Election Night Vendor Support Per Election $ 10,000.00 Notice of Inspection/Tabulation Test Per Election $ 7,000.00 General Election Expenses Early Voting Ballot Board $ 2,155.30 Central Count Workers $ 126.00 Election Workers FICA $ 13,885.76 County Employee FICA $ 1,050.00 Mileage $ 667.00 County Personnel/IT Overtime $ 15,000.00 ES&S Support Staff/Field Technicians $ 40,000.00 Process Pollworker Checks _ 391 $ 1.50 $ 586.50 Process Election Judge Notices 60 $ 1.50 $ 90.00 Coding & Setup Services Per Election $ 25,000.00 Van Rental 5 $ 5,000.00 Tent rental 1 $ 2,680.00 $ 2,680.00 Equipment Rental DS200 Ballot Counter 60 $ 350.00 $ 21,000.00 Express Vote 240 $ 200.00 $ 48,000.00 Express Touch 60 $ 200.00 $ 12,000.00 Metal Signs 60 $ 1.00 $ 60.00 Wood Signs 62 $ 2.00 $ 124.00 EV Security Cabinet 29 $ 200.00 $ 5,800.00 EV ComputerCabinet 29 $ 50.00 $ 1,450.00 ED Security Cabinet 31 $ 200.00 $ 6,200.00 EV/ED Cabinet Drayage 60 $ 180.00 $ 10,800.00 Transfer Case $ - $ - May 2, 2020 Joint General and Special Election Services Contract Estimated Election Expenses 2/5/2020 9:47 AM May 2, 2020 Joint General and Special Elections Estimated Election Expenses Subject to Change Exhibit "C" Supply Cost Mail Ballots 1900 $ 0.12 $ 228.00 Coding Test Ballots 350 $ 0.26 $ 91.00 Express Vote Ballots (15% turnout) 65621 $ 0.29 $ 19,030.09 Provisional Ballot Stock 2400 $ 0.14 $ 336.00 Sam • le Ballots 175 $ 0.29 $ 50.75 All Race Sample Ballots 175 $ 0.29 $ 50.75 Early Voting Kits 29 $ 51.00 $ 1,479.00 Election Day Kits 31 $ 19.00 $ 589.00 EV Provisional Kits 29 $ 38.10 $ 1,104.90 ED Provisional Kits 31 $ 38.10 $ 1,181.10 Polling Place Maps 60 $ 12.00 $ 720.00 Printer Labels 60 $ 5.00 $ 300.00 Total Estimated Cost $ 435,434.15 May 2, 2020 Joint General and Special Election Services Contract Estimated Election Expenses 2/5/2020 9:47 AM Entity Allen, City Anna, City Carrollton, City Celina, City Fairview, Town Frisco, City Garland Lucas, City McKinney, City Murphy, City New Hope, Town Parker, City Prosper, Town Sachse, City Wylie, City Allen ISD Anna ISD Frisco ISD Lovejoy ISD McKinney ISD Melissa ISD Prosper ISD Total Registered Voters Total Estimated Cost May 2, 2020 Joint General and Special Election Cost Distribution Subject to Change Registered Voters Percentage 62,955 10.01% 7,955 1.27% 201 0.03% 7,381 1.17% 7,651 1.22% 60,803 9.67% 168 0.03% 5,325 0.85% 108,553 17.27% 13,102 2.08% 509 0.08% 3,561 0.57% 13,637 2.17% 5,744 0.91% 29,144 4.64% 64,513 10.26% 10,051 1.60% 93,998 14.95% 11,739 1.87% 82,402 13.11% 8,775 1.40% 30,492 4.85% 628,659 94298.85 Exhibit "D" Estimated Cost Per Entity $ 40,407.39 $ 5,105.88 $ 1,500.00 $ 4,737.46 $ 4,910.76 $ 39,026.13 $ 1,500.00 $ 3,417.83 $ 69,674.26 $ 8,409.46 $ 1,500.00 $ 2,285.61 $ 8,752.85 $ 3,686.76 $ 18,705.95 $ 41,407.38 $ 6,451.19 $ 60,332.20 $ 7,534.62 $ 52,889.36 $ 5,632.19 $ 19,571.15 $ 403,501.98 Joint General and Special Election Cost Distribution 3/10/202011:30 AM May 2, 2020 Joint General and Special Election Cost Distribution Subject to Change $ 141.91 $ 1,358.09 $ 118.61 $ 1,381.39 $ 359.37 $ 1,140.63 $ 3,880.11 $ 204.22 Exhibit "D" Joint General and Special Election Cost Distribution 3/10/202011:30 AM Cost of Election Services Exhibit "E" Wylie, City Registered Voters 29,144 Percentage 4.64% Estimated Cost Per Entity $ 20,780.76 Summary of Costs Early Voting by Mail $ 209.64 Early Voting by Personal Appearance $ 5,648.10 Election Day Expenses $ 1,172.79 Tabulation $ 788.10 General Election Expenses $ 4,919.99 Equipment Rental $ 4,443.70 Supply Cost $ 1,523.63 Total $ 18,705.95 10% Administrative Fee Sub Total Total cost savings from minimum expense cost Total Cost $ 1,870.59 $ 20,576.54 $ 204.22 $ 20,780.76 Joint General and Special Election Estimated Cost City of Wylie