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HomeMy WebLinkAboutC2006-598 - 10/10/2006 - ApprovedptE Oi ' .'0 C+7y,'• ~~G ~/~~ ~TY Oi Nut, ELECTION SERVICES CONTRACT CITY OF CORPUS CHRISTI , COUNTY OF NUECES THIS CONTRACT s made this 20th day of February , 2007, by and befinreen the Glty of Corpus Christi (hereinafter referred to as "CITY OF CHRISTI CHRISTI, TEXAS.") and Dian# Barrera, Clerk (County Election Officer), under authority of Texas Election Code, Section 31 092 {ai. for services for the General Election and Runoff to be held by the City of Corpus Christi on April 14, 2007 and May 12, 2007, respectfully. This Contract is entered into in consideration of the mutual covenants and promises hereinafter set forth Para~raph 1. SERVICES OF COUNTY ELECTION OFFICER Tne COUNTY ELECTION OFFICER shall be responsible for performing the following services and s#~all fumish the following equipment. (ai Provide Judges Booth Controller (JBC), eSlate equipment and booths for Early Voting and Election Day polling locat~ons (b) Transporting election equipment to and from polling locations. (ci Early Voting and Election Day standby for mechanical breakdowns of voting equipment. (d} Tally Early Voting results (ei If applicable, program, generate and distribute ballots. (f; Provide estimated cost cf Election by Attachment "A". (g) Provide Election Day Technicai Support Parayraph 2. GENERAL CONDITIONS The parties agree that the COUNTY ELECTION OFFICER will perform all services listed in Par~raph 1. Furthermore, the parties agree that the CITY OF CORPUS CHRISTI is obliaated to pay ali e~enses and si~all reimburse the COUNTY ELEC710N OFFICER and Nueces County with respect to any purchase reasonably made in the programming and transporting of voting equipment. Furthermore, after the election, the COUNTY ELECTION OFFICER will submit to CITY OF COf2~US CHRISTI an itemrzed statement as shown in Attachment "A" with the exact costs and expenses incurred related to the performance of this contract. CITY OF CORPUS CHRISTI agrees to make payment in conformity with the statement submitted by the COUNTY ELECTION OFFICER 4vithin thiny (30) days of receipt of the statement. SIGNED THIS 20`h DAY OF FEBRUARY, 2007. { ~ ~~~ : ~ ` ~C ~~ ~ ~ ~ . ~ ~~~'..,11.,~- t ,'~.. Diana T. Ba~rera, County Clerk Armando Chapa Nueoes County City ecretary ltiuecc~s ('~unt~' ~~1~~,_~~~„~ ~.~......M1JIc~~,..~ 20Ob-598 10/10/06 ~ ~Y t~Y~NCII ~ ~' ~ -.-- Ord027017 ~ ~ ~~ ~ SE.OF... B ;'yP +'~ Attachment "A" ~ ` ~~,; ~G i noGHT Y o c N~ :;antractor: City of Corpus Christi ~~ection Far. Generai Election Elect+on ~ate: April 14, 2007 # Estimated $ Cost Estimated Components aild descriptions Needed UnitslHrs Chrg Per Unit Full SvC Cost Early Voting/EIlction Day Tabulation Support Centra' Count Manager z ~ 2 34.50 $ 69.00 Tabulation Supesvlsor x~ 2 22.50 $ 45.00 Technical Suppc~tt x 2 4 18.00 $ 144.00 CC Staff Suppof3 ~; sn~s E~ection Nighs t?etums; K 2 4 15.00 $ 60.00 JuagesrAltlClerks ~x ~u nrs ED~ 0 0 0 Judges (flsupply pick uq/drop off) 0 0 0 Temp Personne4-Equ~pt Support !Re9 r~me 0 0 0 Temp Personnel - Equipt Support ~oT; 0 0 0 Early Votingr i 9~flot Resolufion Support Troubleshooting 5upport ; 2 160 18.00 $ 5,760.00 CC Staff SuppoR (EV.~s B. Rso~i ~; 4 8 15.00 $ 480.~0 E~/ T@Rl~i P2fSOt~(121 - SubsiationslTeams (Reg T:me ; O ~ ~ EV Tgmp P2fS013ne1 - Substations/Teams (Over -ime i 0 0 0 EV TBRIp P2f SOfln2I C erks-Early Voting by Maii. ?rep EV iReg ' imej Q ~ Q EV T2fTlp P2fSOMEI Gierks- Early Voting by Mail Prep EV ;O~F~ Time 0 ~ ~ EBfiV VOYI(1g T@R1p P2fSOf1Il81 C!erks- Prep E~ fReg Timei Q ~ Q Ear!v V~ting Temp Personnel c~e~k5 P~eP E~ ~:o~e~ T~me; Barot Board Worke~s Clerk & Judge(8 toral) EV & ED Supply Pick Ups (Saturdays) CC Staff Support r 4 16 15.00 $ 960.00 5185 __'~emp Personnel ~s~PP~~~ s; 2 8 12.00 $ 192.00 Election Day C@ntract Personnel: 5185 lField Te~hnicians~x 2o nrs> x 7 140 18.00 $ 2,520.00 5985 __.Field Tech Miieage ~ 7 100 0.45 $ 311.50 Prog~amming Technician-Prog.Esia?es, DAUs ~ JBCs x hourly y; 1 40 50.00 $ 2,000.00 Technician-Prog. Ballots x hourly {mir 1 h~ K 1 40 50.00 $ 2,000.00 TeS?~ng L&A fPre ~&A. x other testing,. ~ 5 40 50.00 $ 2,000.00 Training (class~ls) CC Staff Perscnnel ?>a~~rdav x~ h~s~ •; 4 24 15.00 $ 1,440.00 EV & ED Delivery/Pickdp Personne! Delivery Staff Personnel txa v~ps, z i 40 15.00 $ 600.00 51~5 _Delivery Temp Personnel ra v~ps; ~ 2 80 12.00 $ 1,920.00 EV & ED Warehousing {Prep, Maint & etc) Staf' Personnel < ~ 40 15.00 $ 600.00 5185 ~Temp P~rsonnel z 2 80 12.00 $ 1,440.00 # Estimated $ Cost Estimated Com~onents a~d desc~tions Needed Units/Hrs Chrg Per Unit Full Svc Cost Fringe 8~ Be1'tl~fitS - Part-Time Clerks i7.65%'i K 18 15,000.00 0.0765 $ 1,147.50 Fringe 8~ Ber~efits - Full-Time Staff (1F~%) K a 5,000.00 0.15 $ 750.00 EV & ED EQUlPMENT RENTAL JBC Equ~pment f/E~ each) 92 133.00 $ 12,236.00 JBCv Equipmentf/EV Nacr> 9 133.00 $ 1,197.00 DAJs Equipment t?EC? ieacn; 92 133.00 $ 12,236.00 DA~~S Fquipme~t f~E~ ieach; 9 133.00 $ 1,197.00 F_siate Ec~uipment frED ;each~ 170 133.00 $ 22,610.00 Tal;y Equlpment flAbs Mail ~:ea~~ ~ 1 133.00 $ 133.00 Tai~y Equipment f/ED eau,> 0 0 0 Bal ot Now Equipm~n- ~eacn> 1 133.00 $ 133.00 Baliot Prmting :caic @~a.~o> x o.~0 500 50.00 $ 50.00 DEU!/ERY & TRAIYSPORTATION 543v _'Jehicles-lease truck(s) (Actual ccst-Prorated 0 0 0 County tlehicles (usaqe fee fue~ mileage ~ 7 56 25.00 $ 1,400.00 MISCELLANEDUS 54i4_Public Notice tPublic Testingj 1 300.00 $ 300.00 54~a_Legal Notice (Advertisement) 0 0 0 52~~~_T@I2phOT~lEfUtIIItIL•>3 (cen~u*y TE'~. - Ev) 0~~~-time ~onneet ~~~~. fee Q p Q 52' ~_EV & ED t~llail Kits 0 0 0 52' 1_Misc. Supplies ifor mail prep, pick up & distrb} 1 500.00 $ 500.00 52 ?_Postage (3200 pcs est x 691 +Fed Ex 0 0 0 5422_Building & Space Renta~ 0 0 0 Rental Cos` EV - Signs 9 5.00 $ 45.00 Rental Cost - EV - Storage Tubs 9 5.00 $ 45.00 Rental Cos± - EV Team Carts 3 5.00 $ 15.00 Rental Costs - ED Signs 92 5.00 $ 460.00 Rental Costs Supply Bags 92 5.00 $ 460.00 Rental Costs - Tables 6 Rental i;osts - Chairs g Rerrtal Costs - Judges Carts 92 5.00 $ 460.00 lNTER DEPARTMENTAL COSTS County C~erks ~fice Other admin support (non-electior staffl .~ 2 50 3~.00 $ 1,750AC Auditor's Office (Estimated) 1 500.00 $ 500.00 Data Pr~cessing (Estimated) 1 1,500.00 $ 1,500.00 Rec:ords Managemen~ ESTlMATED SUBTOTAL $ 81,666.00 ADMINtSTRATIVE COST Elewtior ~0% Administration Fee (Operatian overhead} ~Or?he min~mi.am ~f $75 DC $81,666.00 10% $ 8,166.60 ESTIMATED GRAND TOTAL $89,832.60 Prepxred by Eiection Unit, County Clerk Department Februarv20,2~07