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HomeMy WebLinkAboutResolution No. 066-22 - Resolution - 2022 Elections Budget Contingency Request RESOLUTION Authorizing Allocation of Contingency Funding for the 2022 Revised Election Schedule. WHEREAS, on February 18, 2022, as the result of the death of Minnesota Congressional Representative for Congressional District 1 Jim Hagedorn, a vacancy was created in the United States Congress - House of Representatives; and WHEREAS, Minnesota Governor Tim Walz, under his authority as directed by Minnesota Statutes 2021, section 204D.29, and other relevant statutes, signed and issued a Writ of Special Election with the following directives: 1. A special election to fill the vacancy will be held in Congressional District 1 on Tuesday, August 9, 2022. 2. A special primary, if necessary, for nomination of candidates for the office of Congressional Representative for Congressional District 1 will be held on Tuesday, May 24, 2022. 3. Affidavits of candidacy and nominating petitions for Congressional District 1 must be filed with the Secretary of State from Tuesday, March 1, 2022 until 5:00 p.m. on Tuesday, March 15, 2022. 4. Pursuant to Minnesota Statutes 2021, section 204D.29, subdivision 3, affidavits of withdrawal for Congressional District 1 may be filed with the Secretary of State until 5:00 p.m. on Wednesday, March 16, 2022. 5. Candidates for this special election are not subject to the prohibition in Minnesota Statutes 2021, section 204B.06, against having more than one affidavit of candidacy on file for the same election. 6. Notices of this special election and special primary must be given, the nomination and election of candidates must be conducted, and all related actions must be done as provided by Minnesota Statutes 2021, section 204D.29 and other applicable laws; and WHEREAS, The City of Rochester, in the County of Olmsted, Minnesota, resides within the boundaries of Minnesota Congressional District 1, thereby being subject to the directives of the aforementioned writ; and WHEREAS, due to these unforeseen events, the adopted City of Rochester 2022 City Budget for Elections requires additional funding in the amount of $214,458 to support the administration of the previously referenced special primary and special election for the office of Congressional Representative for Congressional District 1. NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester, Minnesota, that additional funding in the amount of $214,458 be allocated to the elections budget from the City’s contingency fund for the additional expenses as referenced in Addendum A to this Resolution for the purpose of administering elections in the City of Rochester for 2022. 1 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022. ___________________________________ PRESIDENT OF SAID COMMON COUNCIL ATTEST: __________________________ CITY CLERK APPROVED THIS _____ DAY OF ______________________, 2022. ___________________________________ MAYOR OF SAID CITY (Seal of the City of Rochester, Minnesota) 2 ADDENDUM A 2022 Elections Requested Budget Adjustment 2022 Item Description Budget Adjusted Differential Explanation Adding third day to user Building Rents 7950 12,425 4475 agreements; rise in cost due to energy costs. Vehicle Rents 780 1200 420 Golf carts for large lot transport. Misc. Rents 630 950 320 Storage costs. Publishing Hearings/ 1400 2100 700 Statutorily-required Noticing. Ordinances/Bids etc. Adding a third election; turnout Election Judges 206,355 312,628 106,273 predictions not a factor in staffing Change in staffing strategy due Temporary Salaries/Other to a confluence of issues either Expert & Professional 18,885 100,000 81,115 created or exacerbated by the Services special election. Materials, Signage, Forms, Printing 2750 4250 1500 Notices, etc. All City postcard mailings of various election messaging Postage 8000 12,000 4,000 strategies and voter information. MODUS Election Management Computer Software/ 3840 16,000 12,160 Software annual cost Hardware Maintenance discrepancy. Meal Expenses 475 700 225 Election day business meals. Paper, envelopes, materials, etc. Office Supplies and 3450 5000 1550 for stocking elections totes; furniture temp staff outfitting needs. Technology Replacement/ 780 2500 1720 Various equip. for temp staff. Maintenance Fee Various other generalized Other non-changing 118,877 118,877 0 Election yearly expenses that expenses don't change. <-----Total Contigency Totals ------> 374,172 588,630 214,458 Requested 3