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Res No 149-16-14704RESOLUTION NO.1 49~1 6-1 4704 A Resolution relating to appropriations forthe February 9,2016 General and Special Elections for the City of South Miami;approving the expenditure of $29,846.40for election costs. WHEREAS,theCityCommission of theCity of SouthMiamiapproved$30,000.00withtheFY 2015-2016,budgetedtocoverthecostofthe 2016 GeneralandSpecialElectionsoftheMayorandCity Commissioners for Groups IIandIII;and, WHEREAS,theCityhasreceivedaninvoicefromtheMiami-DadeCountyElectionsDepartment totaling $29,846.40. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Section 1.The attached invoice for election costs received from Miami-Dade County ElectionsDepartmentfortheFebruary9,2016 GeneralandSpecialElectionsinthetotalamountof $29,846.40isapprovedforpayment;chargingaccountno.001-1200-512-4920 (Elections),withabalance of $29,920.02. Section 2.This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this j_g_day of August 2016. ATTEST:APPROVED: READ AND APPROVED AS TO FORM, LANGUA9BTCEGAUTY AND SUFFICI POp£f/J<L;l MAYO- COMMISSION VOTE:5-0 Mayor Stoddard:Yea Vice Mayor Welsh:Yea Commissioner Liebman:Yea Commissioner Edmond:Yea Commissioner Harris:Yea Additions shownby underlining anddeletionsshownby overstriking. miamiclade.gov Elections 2700 NW 87th Avenue Miami,Florida 33172 T 305-499-8683 F 305-499-8547 TTY 305-499-8480 REVISED INVOICE South Miami General and Special Election -February 9,2016 SM-SA-020918-REVMariaM«Menendez,City Clerk Invoice N°: City ofSouth Miami Invoice Date:July 12,2016 6130 Sunset Drive South Miami,FL 33143 Personnel $16,871.39 Salaries &Fringe Benefits,Overtime,Poll Workers Polling Places 632.00 Security,Polling Place Rentals Supplies and Services 331.83 ElectionSupplies,CommunicationCharges Trucks and Vehicles - Truck Rentals,GSA Vehicles Printing and Advertising Absentee &PrecinctBallots,Temporary PollingPlaceChangeNotices,Newspaper Ads Postage Absentee Ballots,Temporary Pofling Place Change Notices,Letters Ballot Creation In-House &Outside Contractual Services,Translations Administrative Overhead Indirect Costs,Logic &Accuracy,Pest-Election Audits Make check payable toMiamiDade County For more Information,you may contact: Rena A.Salter Assistant Deputy Supervisor,Finance and Administration Miami-Dade ElectionsDepartment 2700 NW 87 Avenue Miami,Florida 33172 Office:305-499-8424 E-mail:ras@miamidade.gov TOTAL 5,917.36 2,881.01 499,50 2,713.31 29.846.40 miamtdade.gov Elections 2700 NW 87th Avenue Miami,Florida 33172 T 305-499-8683 F 305-499-8547 TTY 305-499-8480 INVOICE South Miami General and Special Election -February 9,2016 MariaM.Menendez,City Clerk City of South Miami 6130 Sunset Drive South Miami,FL 33143 Invoice N°: Invoice Date: Personnel Salaries &Fringe Benefits,Overtime,PollWorkers Polling Places Security,Polling Place Rentals Supplies and Services Election Supplies,Communication Charges Trucks and Vehicles Truck Rentals,GSA Vehicles Printing and Advertising Absentee&PrecinctBallots,Temporary PollingPlaceChangeNotices,Newspaper Ads Postage Absentee Ballots,TemporaryPollingPlaceChangeNotices,Letters Ballot Creation In-House &Outside Contractual Services,Translations Administrative Overhead Indirect Costs,Logic &Accuracy,Post-Election Audits Make check payable toMiamiDade County For more information,you may contact: Rena A.Saiter Assistant Deputy Supervisor,Finance and Administration Miami-Dade Elections Department 2700 NW 87 Avenue Miami,Florida 33172 Office:305-499-8424 E-mail:ras@miamidade.gov TOTAL SM-SA-020916 June 24,2016 17,371.39 632.00 331.83 1,124.76 5,917.36 2,881.01 499.50 2,875.78 31.633.63 Menendez,Maria M. Subject:FW:February2016 Election Invoice Attachments:S MIAMI REVISED INVOICE-2-9-16.pdf From:Saiter,Rena(Elections)rmailto:RAS@miamidade.gov1 Sent:Tuesday,July 12,2016 4:55 PM To:Menendez,Maria M. Cc:Payne,Nkenga;Riverol,Alfredo;Virguez,Maria;Ponce,Jose J.(Elections) Subject:RE:February 2016Election Invoice Good Afternoon Maria, Asyou requested,wehave reviewed andrevised the invoicefor the South Miami General election on February 9,2016. However,we compared the election costsof2014($26,860.64)against the electioncostsof2016($29,846.40) for South Miami,and the slight increase was due to higher personnel costs. The 2016 election required additional overtime hours forfull time employees.Also,the process ofhiring seasonal staff was changed to hiring temporary help from outside agencies. Hopefully,this willhelp you.Ifyou have any questions or concerns,please givemeacall. Best Regards, Rena A.Saiter Assistant Deputy -Finance and Administration Miami-Dade County Elections Department Office:305-499-8424 Cell:786-351-7796 "Delivering Excellence Every Day" From:Menendez,MariaM.[mailto:MMenendez@southmiamifl.gov] Sent:Friday,July 01,2016 10:01AM To:Prochnicki,Patricia (DTPW)<BPROCH@iTriamidade.gov> Cc:Payne,Nkenga <NPayne@southmiamifl.gov>;Riverol,Alfredo <ARiverol@southmiamifl,gov>;Virguez, Maria <MVirguez@southmiamifl.gov> Subject: Hello Pat, I'm inreceiptofourFebruary 2016 election invoice andIhaveaproblemwithit. IhaveattachedtheEstimateyousentmelastyearandeventhoughIrealizewhatanestimateis,stillIhave trouble understanding the huge increase. The estimate wasfor $27,050.81;however,sinceweonlyhadonedayforearlyvoting,youneedtoreducethat amount by $3,200.00,making atotal of $23,850.00. It is impossible for me to compare the invoice with the estimate since some of the figures are not even close. In other words,I need an explanation to go back to my bosses,asto how we went from $23K+to $31K+or, over a 30%increase. I assume that there is a mistake somewhere.I am sure you will understand that there is a reason for us asking for estimates during our budget cycle,andthatiswhatwe did last year. The reality is that we didn't budget our election for $32K,and if I need to go back to my Commission with the increaseIdoneedanexplanation. Thank you foryour assistance, MarCa/Ai.Menendegt CMC,fCKM CCtyClerk< CCtyrfS<nith'MCounts Ptf;305-663-6340 FX;305-663-6348