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41 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 RESOLUTION NO. _____ _ A Resolution relating to budget, authorizing a transfer of $1,543.51 from Account No. 001-1200-512-4070 (Travel and Conference) to Account No. 001-1200-512-4920 (Elections). WHEREAS, the City Commission of the City of South Miami approved $25,000.00 with the FY 2011-2012 budgeted to cover the cost of the 2012 General and Special Elections of the Mayor and City Commission for Groups II and III; and, WHEREAS, the City received an invoice from the Miami-Dade County Elections Department totaling $26,480.51, which amount exceeds the city's budgeted line item for the election costs. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The appropriate City personnel are hereby authorized to transfer the amount of $1,543.51 from account no. 001-1200-512-4070 (Travel and Conference), with a balance of $4,112.00 to account no. 001-1200-512-4920 (Elections), with a balance of $24,937.00 to pay the invoice received from Miami-Dade County Elections Department in the total amount of$26,480.51 to cover the costs of the February 14,2012 City elections. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this __ day of September 2012. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND SUFFICIENCY: CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Liebman: Commissioner Newman: Commissioner Harris: Commissioner Welsh: Additions shown by underlining and deletions shown by overstriking. INVOICE Elections 2700 NW 87th Avenue Miami, Florida 33172 T 305-499-VOTE F 305-499-8547 TTY: 305-499-8480 miamidade.gov South Miami General and SQecial Election Maria M. Menendez, CMC City of South Miami 6130 Sunset Drive South Miami, FL 33143 Registered Voters: 6,738 Precincts: 8 P911ing Places: 1 Personnel Salaries & Fringe Benefits, Overtime, Poll Workers Polling Places Security, Polling Place Rentals Supplies and Services Election Supplies, Communication Charges Trucks and Vehicles Tru~k Rentals, GSA. Vehicles Printing and Advertising Absentee & Precinct Ballots, Temporary Polling Place Change Notices, Newspaper Ads Postage Absentee Ballots, Temporary Polling Place Change Notices, Letters Ballot Creation In-House & Outside Contractual Services, Translations -Based on one question Administrative Overhead Indirect Costs, Logic & Accuracy, Post-Election Audits Make check payable to Board of County Commissioners For more information, you may contact: Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87 Avenue Miami, Florida 33172 Office: 305-499-8568 E-mail: bproch@miamidade.gov .I • , I ., l j ! /; 'J ; '\ Invoice W: SM-SA·021412 Invoice Date: July 27, 2012 Early Voting Days: 2 Early Voting Sites: 1 $ 12,009.26 716.13 2,701.24 1,038.85 5,157.86 2,124.65 325.20 2,407.32 TOTAL $ 26.480.51 j j ., 1/" • ESTIMATE Cit~ of South Miami {Stand Alone SUller Center} Maria M. Menendez, CMC City of South Miami 6130 Sunset Drive South Miami, FL 33143 Registered Voters: 7,625 Precincts: Super Center 1 Polling Places: Super Center 1 Personnel Salaries & Fringe Benefits, Overtime, Poll Workers Polling Places Security, Polling Place Rentals Supplies and Services Election Supplies, Communication Charges Trucks and Vehicles Truck Rentals, GSA Vehicles Printing and Advertising Absentee & Precinct Ballots, Temporary Polling Place Change Notices, Newspaper Ads Postage Absentee Ballots, Temporary Polling Place Change Notices, Letters Ballot Creation In-House & Outside Contractual SeNices, Translations -Based on one question Administrative Overhead Indirect Costs, Logic & Accuracy, Post-Election Audits Early Voting Based on number of sites and days • Please note these costs are estimates and are subject to change. This estimate does include the cost of ballot printing; however, if your question(s)/race(s) creates an additional ballot e.age, the cost will be adjusted accordingly. For more information, you may contact: Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87 Avenue Miami, Florida 33172 Office: 305-499-8568 E-mail: bproch@miamidade.gov Estimate W: Estimate Date: Early Voting Days: Early Voting Sites: *TOTAL SM-SA-SUPER·021412 March 24, 2011 2 1 $ 6,085.98 810.00 514.69 630.00 4,041.25 1,558.73 3,210.00 1,685.07 6,000.00 $ 24.535.72 Menendez, Maria M. From: Sent: Prochnicki, Patricia (Elections) [BPROCH@miamidade.gov] Tuesday, August 07, 2012 11 :25 AM To: Menendez, Maria M. Cc: Subject: Riverol, Alfredo; Payne, Nkenga; Mendez, John (Elections) City of South Miami -2/14/12 General and Special Election Good morning Maria, The invoice sent to you on 7/27/12 for the costs associated with the 2/14/12 South Miami General and Special Election reflects the actual costs incurred by Miami-Dade Elections Department. The estimate provided to you on 3/24/11 was an approximation of the election costs. Variances between an estimate and the invoice for the actual elections costs are expected. Regarding the number of Registered Voters, the Election Order Form reflects the City of South Miami had 6,738 Active Voters and 712 Inactive Voters for a total of 7,450 Registered Voters. Back in March of 2011, the total number of Registered Voters was 7,625. The estimate was based on total number of Active and Inactive Registered Voters, while the invoice reflects Active Registered Voters (for informational purposes only). If you have specific questions about any of the charges or require additional information, please contact me. Thank you, Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87th Avenue Miami, FL 33172 305-499-8568 "Delivering Excellence Every Day" Miami-Dade County is a public entity subject to Chapter 119 of the Florida Statutes concerning public records. E-mail messages are covered under such laws and thus subject to disclosure. From: Menendez, Maria M. [mailto:MMenendez@southmiamifl.gov] Sent: Tuesday, August 07, 2012 9:50 AM To: Proch nicki, Patricia (Elections) Cc: Reyes, Zeida (Elections); Innocent, Vanessa (Elections); Riverol, Alfredo; Payne, Nkenga Subject: FW: City of South Miami -Estimate Hello Patricia, I'm in receipt of your Invoice for the February 14, 2012 election. Please see attached Invoice and Estimate with a difference in cost of closed to $2,000. As stated before my budget was based on your estimate, which you confirmed again in October 2011 at my request (see emails below). I could understand a difference of $200jea for the two early voting days; however, I can't understand a difference of almost 2k. 1 If you look closely into the invoice you'll find a lot of inconsistencies, such as, the registered voters from the estimated 7,625 down to 6,738 on your invoice. With all due respect, your invoice calls for an adjustment to conform with your estimate. Thanks, Maria M. Menendez, CMC City Clerk City of South Miami From: Proch nicki, Patricia (Elections) [mailto:BPROCH@miamidade.gov] Sent: Wednesday, October 19, 2011 3:22 PM To: Menendez, Maria M. Subject: RE: City of South Miami -Estimate Good afternoon Maria, The estimate is still good. The only update due to legislative changes from the State of Florida is in regards to Early Voting (EV). The cost of EV is now estimated at $3,200 per day per site, instead of the $3,000 used for the estimate we provided you. Also note that the estimate you requested was for a Super Center, any changes to this scenario will result in changes to the estimated election costs. If you have any questions, please call me. Regards, Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87th Avenue Miami, FL 33172 305-499-8568 "Delivering Excellence Every Day" Miami-Dade County is a public entity subject to Chapter 119 of the Florida Statutes concerning public records. E-mail messages are covered under such laws and thus subject to disclosure. From: Menendez, Maria M. [mailto:MMenendez@southmiamifl.gov] Sent: Monday, October 17, 2011 2:32 PM To: Proch nicki, Patricia (Elections) Cc: Reyes, Zeida (Elections); Innocent, Vanessa (Elections) Subject: FW: City of South Miami -Estimate Hello Patricia, the attached estimate was sent to me back in March of this year as per my request in preparation for our budget. Subsequently, my budget was approved as per the attached quote, therefore I expect that it continues to be good for my February 14, 2012 general election. Regards, 2 Maria M. Menendez City Clerk City of South Miami From: Proch nicki, Patricia (Elections) [mailto:BPROCH@miamidade,gov] Sent: Thursday, March 24, 2011 5:06 PM To: Menendez, Maria M, Cc: Riverol, Alfredo; Mirabile, Hector; Mendez, John (Elections); Saiter, Rena (Elections); White, Christina (Elections) Subject: City of South Miami -Estimate Good afternoon Maria, Attached for your reference is the estimate for the February 14, 2012 election based on your request for a supercenter. Please note that all municipal elections with supercenters must be approved in advance by the Supervisor of Elections. Regards, Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87th Avenue Miami, FL 33172 305-499-8568 "Delivering Excellence Every Day" Miami-Dade County is a public entity subject to Chapter 119 ofthe Florida Statutes concerning public records. E-mail messages are covered under such laws and thus subject to disclosure. From: Menendez, Maria M, [mailto:MMenendez@southmiamifl.gov] Sent: Tuesday, March 22, 2011 7:55 AM To: Prochnicki, Patricia (Elections) Cc: Riverol, Alfredo; Mirabile, Hector Subject: RE: City of South Miami -Estimate Hi Patricia, I'm not sure what you are talking about. All our elections are conducted in the same fashion. We only have one polling place which our Commission Chambers at City Hall where all precincts are concentrated. Mar~M. M~ CMC CityCkrlv 6130S~Orw8' SoudvM[am4 Fb33143 (305) 663 -6340 ~cityofj.outlyniam&n.et­ www.city~ From: Prochnicki, Patricia (Elections) [mailto:BPROCH@miamidade,gov] Sent: Monday, March 21, 2011 5:01 PM To: Menendez, Maria M, 3 Cc: White, Christina (Elections); Riverol, Alfredo; Mirabile, Hector; Mendez, John (Elections) Subject: RE: City of South Miami -Estimate Hi Maria, The reason for the increase in salaries is the fact that the 2-9-10 election was a Super Center -One Board election; while the estimate I provided is for a standard stand-alone election with six polling places, therefore six boards that must be staffed with poll workers. Call me if you need further clarification. Regards, Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87th Avenue Miami, FL 33172 305-499-8568 "Delivering Excellence Every Day" Miami-Dade County is a public entity subject to Chapter 119 of the Florida Statutes concerning public records. E-mail messages are covered under such laws and thus subject to disclosure. From: Menendez, Maria M. [mailto:MMenendez@southmiamifl.gov] Sent: Monday, March 21, 20111:43 PM To: Prochnicki, Patricia (Elections) Cc: White, Christina (Elections); Riverol, Alfredo; Mirabile, Hector Subject: RE: City of South Miami -Estimate Hello Patricia, thank you for the quote. However, I have a few questions for which I would need answers before I present your quote to my Commission, please explain: How could my next election have increased over 60% from 2010 in just one year? From $23,168.68 to $38,802.61 Even if we don't hold EV: -$6,000, it still will be an increase of 40% How could your main ticket items, such as Salaries, etc. have increased about 50% from 2010? From $7,387.07 to $15,739.48) I will appreciate a reasonable explanation of the increase so that I may have the answers when my bosses (the City Commission) ask these questions. Thanks, MaricvM. M~ CMC cayCler/v 6.130 SUf14etDrwe- Sout!vMiam4 ;rt33.143 (305) 663 -6340 ~cityo{so-uthtniam?:na­ www.c£t;:v~ 4 From: Prochnicki, Patricia (Elections) [mailto:BPROCH@miamidade.gov] Sent: Monday, March 21, 2011 12:41 PM To: Menendez, Maria M. Cc: Mendez, John (Elections); White, Christina (Elections) Subject: City of South Miami -Estimate Good afternoon Maria, Please find attached the estimates you requested for the cost of a stand-alone election scheduled for February 14, 2012. As discussed, the estimate includes the cost of two days of early voting at one site. If you have any questions or require clarification don't hesitate to call me. Regards, Patricia Prochnicki Elections Budget and Finance Chief Miami-Dade Elections Department 2700 NW 87th Avenue Miami, FL 33172 305-499-8568 "Delivering Excellence Every Day" Miami-Dade County is a public entity subject to Chapter 119 of the Florida Statutes concerning public records. E-mail messages are covered under such laws and thus subject to disclosure. 5