Loading...
HomeMy WebLinkAboutMINUTES - 03181997 - D6 SB L TO: BOARD OF SUPERVISORS FROM: STEPHEN L. WEIR, Clerk-Recorder `� , s• C Itra O: rh�)pgal i. oz''CbslQ DATE: March 18, 1997 " County SUBJECT: REQUESTS BY AGENCIES TO CONSOLIDATE ELECTIONS s'A'codzi� WITH EVEN-NUMBERED YEAR ELECTIONS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION Recommendations of Clerk-Recorder 1. FIND that granting the requests of the eight agencies requesting to permanently consolidate their elections with the November, even-numbered year elections would result in an unprecedented proliferation of ballot styles which will exceed the current staffs capabilities to track and process ballot styles, and prepare sample ballots timely and accurately. 2. FIND that the requested consolidations would cause the current capacity of the voting equipment to be exceeded in the following ways: a. The increased number of sample ballot inserts (voter information)will exceed the number of bins on the County's inserting machines. b. The increased number of ballot cards will require additional vote counter stations that cannot be accommodated within the limited space of the tally room. The tally room must be able to accommodate the vote counter stations, trained computer operators to feed, queue and monitor the stations, and members of the public wishing to observe the tally process. C. The increased number of ballot cards and voter precincts will result in ballot supply boxes that are too heavy to be lifted and carried by the average citizen precinct worker or, alternatively, in a significant number of smaller ballot supply boxes which would be logistically impractical to transport to a significantly higher number of polling places. CONTINUED ON ATTACHMENT YES SIGNATURE: _______ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON March 18• 1997 APPROVE AS RECOMMENDED X_ OTHER X See the attached Addendum VOTE SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN UNAN US(ABSENT AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: ES: SHOWN. ABSENT: ABSTAIN: ATTESTED March 18, 1997 CONTACT: STEVE (5 646-2955 PHIL BATCHELOR,CLERK OF THE BOARD CC: COU ADMINIST R OF SUPERVISORS AND COUNTY K RECORDER ADMINISTRATOR BY W A DEPUTY -2- 3. CONSIDER the following qualitative issues which are expected to result from the requested consolidations, if approved: a. Timeliness. Due to the limitations of the County's elections computer, the requested consolidation of elections would add several hours to the already lengthy tally time. Tallying for the 1996 General Election began at 8:45 p.m. and finished at 3:27 a.m. b. Accuracy. The laws which allowed consolidation have increased the complexity of elections, but not the time frames in which to prepare for and conduct elections. The additional use of overtime and temporary staff for consolidated elections greatly increases the potential for error. Alternatively, it would be impractical to significantly increase the number of trained permanent staff under the circumstances of consolidated elections because the additional staff would have to be maintained during the "off" or odd- numbered years. C. Voter Impact. While turnout at a general election is higher than the turnout at an "off year" election, high voter turnout and long ballots result in long lines at the polls and "voter drop-off" towards the end of the ballot and on issues on the backs of some ballot cards. Many voters have chosen to vote absentee as an attractive alternative to waiting in long lines at the polls. Providing absentee ballots is a costly alternative as the County must process the applications, mail the ballots, and process the returned ballots, including checking the signature on every ballot returned. The inevitable increase in absentee ballots will exacerbate the already lengthy time it takes to determine the official results of an election. The tallying of absentee ballots delays the official canvass and, in the case of a close race as the one that occurred in the 1997 General Election, can leave the winner undetermined for several weeks. d. Long-Range Staff. Space and Capital Planning. A limited number of consolidations may suggest short-range capital investments which will commit the County to certain choices. For example, the consolidation of some agencies' elections with even-numbered year elections would require the County to purchase expanded inserting machines which may suffice for a few years if no other consolidations occurred. It is myopic, however, for the County to view the consolidation issue on a piecemeal basis. The consolidation of one major agency's elections may precipitate an avalanche of additional consolidations which, in the case of inserting equipment, may dictate an entirely different solution than increasing inserter capacity. In light of limited funding in all areas of local government, capital planning decisions must be made only after careful analysis of long-range needs and available options. Allowing consolidations on a piecemeal basis may require the County to commit itself to short-range solutions that will not serve in the longer term. 4. ACKNOWLEDGE that the issue of voter trust and confidence in the County's elections system must carry an equal or heavier weight than purely economic issues. 5. CONCUR with the Clerk-Recorders recommendations and find that, in light of the capacity limitations and qualitative issues previously described, the requests of the City of Concord, Contra Costa Water District, Acalanes Union High School District, Canyon School District, Moraga School District, Mt. Diablo Unified School District, Orinda Union School District and Walnut Creek School District to permanently consolidate the elections of their governing officials and/or trustees with the even- numbered year elections beginning in 1998 be denied. i I -3- 6. ENDORSE the Registrar of Voters's conceptual Non-Partisan Local Government Cooperative Realignment Election Plan (Cooperative Realignment), which will provide incentive for local agencies to hold their elections in the November, odd- numbered years and REQUEST the County Registrar to continue to work with local agencies to develop a fee structure that does not penalize agencies which choose to hold elections in the odd-numbered years. 6. ACCEPT additional financial impact data as requested at the Board meeting on March 4, 1997, attached. BACKGROUND On March 4, 1997, the Clerk-Recorder-Registrar of Voters presented a report to the Board of Supervisors on the impact of consolidation of elections on the Elections Office. This report was considered together with a report from the Clerk-Recorder and the County Administrator outlining measures to be taken to correct management, communication and operational deficiencies in the Elections Office, as identified by the Elections Task Force. Eight agencies have requested to have their elections permanently consolidated with the even-numbered year elections, beginning in November 1998, including one city, one water district and six school districts. The Clerk-Recorder has recommended that these requests be denied on the basis of capacity limitations and qualitative issues, and in recognition of the expectation that the eight requested consolidations will precipitate an eventual total consolidation of all 73 municipalities, schools and special districts. Several individuals representing the requesting agencies and the general public were heard on the advantages/disadvantages to consolidation of elections. The Board requested additional information from the Clerk-Recorder (which is transmitted herewith) and voted to continue discussion of this issue at its public meeting on March 18, 1997. ADDENDUM TO ITEM D.6 March 18, 1997 Agenda The Board considered the staff report presented by Steve Weir, County Clerk- Recorder on the election consolidation requests from the City of Concord, the Contra Costa Water District, and the Acalanes, Canyon, Moraga, Mt. Diablo, Orinda and Walnut Creek School Districts. The following people presented testimony: Karl Kaste, 1556 Oakroyal Drive, Concord; Elizabeth Rudnick, 884 Acalanes, Lafayette; James Perino, Acalanes Union High School District, Lafayette; Fred Weil, Acalanes Union High School District, 340 Calle La Montana, Moraga; Rick Doyle, City of Concord, 1950 Parkside Drive, Concord; Karen Ustin, Contra Costa Water District, H - 200 Netherby Place, Pleasant Hill; Leslie Stewart, League of Women Voters, 3398 Wren Avenue, Concord; William McDonald, 3920 E. El Camino Court, Concord. All persons desiring to speak having been heard, the Board discussed the issues. Supervisor Canciamilla moved the staff s recommendations, and suggested that immediate steps be taken to provide maximum savings to those identified agencies already requesting consolidation. Supervisor Rogers seconded the motion, and urged that the scope of the issues be narrowed, and also requested that the motion be amended to include a meeting of the identified parties to discuss financial parity between odd and even numbered year elections, and report back to the Board. Supervisor Canciamilla concurred with the amendment. Supervisor Uilkema indicated that it was her preference to consider equalizing all odd and even year elections, and she would not be supporting the motion. Supervisor Gerber suggested Recommendation No. 6 (the first No. 6), be considered apart from the other recommendations so that the entities now requesting consolidation could be given a response. She also suggested that it would enable cost issues relative to future consolidations to continue to be addressed. Supervisor Canciamilla agreed to withdraw Recommendation No. 6 (the first No. 6) from his motion, and Supervisor Rogers concurred. It was suggested by Supervisor Uilkema that Recommendation No. 5 also be deleted from the motion. Supervisor Canciamilla advised that his motion would stand with Recommendation No. 6 (the first No. 6) being withdrawn. Chairman DeSaulnier expressed his concern with regard to the legalities if the election consolidations were denied at this time, but reiterated that he was aware 1 ` of the need to equalize the election costs. Victor Westman, County Counsel.; advised that possibly there would be sufficient cause to deny the requests for consolidation due to the inadequate capacity of the Clerk-Recorder's Office equipment and manpower at this time. Chairman DeSaulnier suggested that the motion include a 5-year Master Plan relative to the proposed Election Department upgrades. Supervisor Canciamilla agreed to the amendment, and Supervisor Rogers concurred. The vote on the motion was: AYES: Supervisors Rogers, Gerber, Canciamilla and DeSaulnier NOES: Supervisor Uilkema ABSENT: None ABSTAIN: None 1. IT IS BY THE BOARD ORDERED that staffs recommendations 1, 2, 31 4, 5 and 6 (the second No. 6) as set forth above are APPROVED; and the Clerk-Recorder's staff is DIRECTED to take steps to provide immediate maximum savings to the requesting entities in Recommendation No. 5; and also DIRECTED that the staff meet with interested entities and report back to the Board; and further DIRECTED that the Clerk-Recorder's Office develop a 5-year Master Plan relative to Election Department upgrades. Supervisor Gerber moved that Recommendation No.6 (the first No 6.) be modified, so that the Registrar of Voters aggressively pursue a plan to equalize or closely equalize the charges for elections in odd and even years, and report back to the Board within 60 days, and subsequently. Supervisor Canciamilla seconded the motion. The vote on the motion unanimous. 2. IT IS FURTHER ORDERED that Recommendation No. 6 (the first No. 6) be APPROVED as amended, and the Elections Department staff is to report back to the Board within 60 days, and subsequently, on consolidation of election issues. 2 N T E R MEMO O F F I C E To: Gayle B. Uilkema, Supervisor, From: Steve Weir, Registrar (JI ) Subject: ACCOMMODATING CONS LIDATION Date: March 17, 1997 You have asked me to outline how we can accommodate the proposed and future consolidation. Roughly speaking, it is a one million dollar capital cost to incrementally address consolidation(see attachment`-A") However, space constraints prohibit this option. A master plan approach will cost in the neighborhood of four million dollars. We are reviewing various options in moving towards a master plan approach. c:\wp\wpdocs\election\guilkema.wpd RECEIVE® MAK 1 8 1997 CLERK BOARD OF SUPERVISORS CONTRA.`0':.`A CO ATTACHMENT "A" OPTIONS TO ACCOMMODATE CONSOLIDATION OF ELECTIONS Incremental Approach: Mail Inserter' $ 226,000 Maintenance 15,000 Miscellaneous Capital' 48,225 Ballot Bin Costs' 150,035 Tally Machines' 228,000 P.C.s, controller, software (installed) 97,000 Additional Precincts 125,000 Miscellaneous 5,000 Total $ 894,260 Staff directly associated with capital 1998/2000 47,060 Personnel, additional (permanent)5 $300,000 'See Appendix "A" - February, 1997 Report 'See Appendix `B" - February, 1997 Report 3See Appendix "C" - February, 1997 Report 4See Appendix "D" - February, 1997 Report 'Does not include additional temporary or overtime salaries ATTACHMENT "B" Master plan Approach: Optical Ballot Scanner' $4,000,000 Mail Inserter 226,000 Miscellaneous Capital 48.225 Total $4,274,225 StafVSupplies Savings -450.000 $3,824,225 Staff directly associated with Capital 1998/2000 $22,030 Personnel, additional (permanent)' 9 'Modeled after the San Mateo system 7Does not include additional temporary or overtime salaries Attachment to March 18, 1997 Report to the Board of Supervisors The Board of Supervisors has asked that 1 provide additional information on the capacity of the Elections Office to handle additional consolidations. This report will focus on the eight entities requesting consolidation with the November 1998 election. The Board is permitted to reject requests if the Board finds that "...ballot style, voting equipment, or computer capacity is such that additional elections or materials cannot be handled."' Our capacity to tally ballots, as evidence by the November, 1996 election, is at capacity. In addition, our inserting machines that produce our sample ballot materials is currently at capacity as well. On the issue of our tallying equipment, we exceeded our 1:00 a.m. target to complete our count by 2 hours and 27 minutes. We stretched the capacity of the tally center at our November, 1996 election. This unit operated at peak performance from 8:45 p.m. (with the arrival of our first precinct ballots), until 3:27 a.m. with ourj last batch of ballots. The additional ballots caused by past consolidations, added the 2 '/z hours to that count. Due to operational changes in the delivery of precinct ballots,the tally center did not experience down time due to ballot delivery. The tally unit operated at optimum capacity and conducted a 'Education Code 5000.5 1 virtually flawless count election night. In addition, a highly trained expert was present all night to guarantee that all machines remained in service. This was an extraordinary move for the Elections Office. Ballot counting went on for almost seven hours. Contra Costa, by a significant amount of time, was the last county in the Bay Area to report semi- official election results to the Secretary of State. Press and public criticism was directed at our late hour completion. In addition, our operators of the tally center found this long count to be physically taxing. Additional machines could potefntially reduce the time required to count the ballots. However, this specially wired, secured, and alarmed room is at capacity. My February 1997 report to you estimated that, with full consolidation, an additional 12 tally machines would be required just to stay even with our 3:27 a.m. 1996 experience. However, there is no more room for tally machines. In addition, the speed with which the MV 15000 could handle additional tally machines has not been determined. We already have more tally machines than any other DFM county in California. The MV 15000 /Mark-A-Vote tally system was designed for an era when we had 400,000 registered voters, and virtually no election consolidations. Any additional pressures to add ballot 2 cards to our election night count will prompt a review of our tally system. Estimates to move towards the San Mateo model requires a five year capital investment of over $4,000,000. (This is the system identified by Concord in their public testimony as the model to explore.) Alameda is holding a vote tally demonstration with several vendors on March 21, 1997. We will be reviewing the various systems available at that display. Assuming approval of these eight agencies, the additional ballot cards generated by their consolidation would add one and one half hours to our election night count. This is well beyond our capacity to tally the vote. (See Attachment`B" for more detail.) On the issue of our mail inserting machines, we reached capacity of our system at the November, 1996 election. Two-thirds of our inserts were caused by local races and measures. In many ballot types, we reached the capacity of our larger machines. In addition, many ballot types had to move from the smaller machines to the larger machines due to exceeding capacity as well. A new state law which goes into effect 1/1/98 will allow state legislative candidates to add inserts.into sample ballots for the first time. Had this law been in effect for the November 1996 election, we would have exceeded the capacity of the larger machine on one,third of its runs with a similar result on the smaller machine. This is assuming no further consolidations. 3 With the eight proposed consolidations, all of the Acalanes School District area would exceed our sample ballot material capacity, except in the city of Lafayette, in the November, 1998 election. In the Concord portion of the Mt. Diablo Unified School District, if there is a contested supervisorial race in November, all of Concord would exceed our sample ballot material capacity. All of Pleasant Hill would exceed capacity as well. If nothing else changed, these eight agencies would be responsible for taking 28 percent of the votes of Contra Costa into ballot styles that exceed the capacity of our largest inserter machine. Another issue involving the mailing of sample ballots is that of timing. Sample ballots in General Primary Elections must be completed 21 days prior to the election. In effect, this gives a twenty day window which to process and mail sample ballots. With each additional ballot system change, an additional fifteen to forty-five minutes is added to the time it takes to change over our machines. This adds idle time to the machine. The projected additional idle time associated with the proposed eight consolidations add 58.5 hours to our production time. This would mean adding 5 twelve hour shifts to our current 20 day, twelve hour shift schedule. To meet the statutory mailing deadline, five days of 24 hour a day operation would be required. Therefore, not only will consolidation result in excessive numbers of inserts, the additional ballot 4 types created by consolidation would exceed the practical capacity of that unit.' We have preliminarily explored the "booklet" approach to sample ballots. The Sonoma model represents a 57% increase in printing costs over Contra Costa and the loss of local control of our product. 'Mailing under the full consolidation year 2000 model would be impossible to meet. 5 Attachment "B" We have just completed our bi-annual purge and registration remains high at 541,593. I assume that we have a registration base in November, 1998 of 555,000 (same as November, 1996). With a 70%turn out and a 5 card base, we will have almost 2 million cards to count. This does not assume any additional consolidations. Using the November, 1996 tally rate, we will take nine hours to tally that election(8:45 p.m. to 5:45 a.m.). The following chart shows the impact of adding the eight districts. j r I Additional Ballot Card Projection { um ber I =o car s di lona _._ _ ad- e � � _C"ards____. Wt. Diablo U.S.D. i 3in Concord ? 3X68,000X70% 142,800 s �--�- 'I— non-c o n c o�d-� o r ion 1 x 0 0 --��--3'530-0�`"'-""— _._.....__.._._.._.__......�_i._. �___ p _i_ __ jAcalanes H.S.D. 1 entire jurisdiction 1 1X85,000X70% 59,500 ; 1C.C.W .D. 1 portion of district 1X50,000x7O% 35,000 ((Total additional cards 275,800 1 .............................-.._.........._... _..........................................._..................._..........i.._.._.........._........._.........- - --- -. - This equals 16 hours of m achine tally tim e. To m eet the 1 a.m . target to - - have votes counted electon night, four additonal m achines and operators would be required. i =Without these m achines, the consolidation of the eight agencies would add F 1 1l2 hours to the election night count. F F � i F €i i '.........___....._.__......................._.___.._.____._..-. __._ ..-__..__-...__..___3_.____.____.__.__-.._..._....______....._............. ......._._�....___....._.__... __._._..._.__......_.._.__.......__...........__.........._ .......... ` 1 Attachment "C" Concord has requested cost information on our projection of costs for various scenarios. Our cost estimates assume constant 1997 dollars and voter registration.' We also assume that every agency scheduled goes to election. (Some agencies do not go to election when insufficient candidates file.) Concord has asked four questions: A. Estimated cost of a municipal election if held in November of 1997. Answer: $40,272 B. Estimated cost of a municipal election if held in November 1998. This assumes only consolidation of eight(8)jurisdictions which are seeking consolidation. Answer: $30,932 C. Estimated cost of November 1999 municipal election. This assumes consolidation of only eight(8)jurisdictions which are seeking consolidation. Answer: $0 D. Estimated cost of November 2000 municipal election. This assumes consolidation of 'We are assuming, for discussion purposes only, that each agency pays its pro-rata share of costs in even and in odd years. We also assume that fifteen local measures (those appearing on the November, 1996 ballot are also included. Future cost according methods can alter these figures Attachment"C" continued: only eight (8)jurisdiction which are seeking consolidation. Answer: Same as 1998 costs which assumes constant 1997 dollars, registration, and all agencies going to the ballot. Concord did not ask what its pro-rata share of costs would be under the full consolidation scenario (year 2000). In constant dollars, that cost would be $40,549. All' COUNTY COUNSEL'S OFF/CE CONTRA COSTA COUNTY MARTINEZ, CALIFORNIA Date: March 13, 1997 To: Board of Supervisors From: Victor J. Westman, County Counsel Re: Pending Election Consolidation Requests From the City of Concord, the Contra Costa County Water District and the Acalanes, Canyon, Moraga, Mt. Diablo, Orinda and Walnut Creek School districts. The Board of Supervisors has pending before it, the above-noted election consolidation requests for approval or disapproval. Concerning all the above-noted consolidation requests, the Board of Supervisors is directed by various state statutes that these requests "shall be approved" unless the Board finds or determines that "the ballot style, voting equipment, or computer capacity [or capability) is such that additional elections or materials cannot be handled". Further the Board is directed by these same state statutes, prior to either approving or disapproving any election consolidation request, to obtain from the elections official (the County Clerk) "a report on the cost - effectiveness of the proposed action". (Election Code, §§ 10403.5 [cities], 10404 [misc.-special districts] and § 10404.5 [school districts].) Pursuant to the above-cited elections code sections, the Board of Supervisors, within 60 days of the date of each special or school district submission, is directed by those sections to approve the consolidation request unless it disapproves them making the required findings or determinations that the ballot style, voting equipment or computer capacity is such that the additional elections or materials cannot be handled. In the case of cities, the involved code section (§ 10403.5) does not direct the Board of Supervisors to make its decision within 60 days. None of the above-cited election code sections expressly provide that should the Board not make a decision within 60 days (or a reasonable time) that the involved request is either deemed approved or denied. School districts and miscellaneous special districts (e.g., the Contra Costa County Water District) are required to submit their consolidation requests to the Board of Supervisors no " later than 240 days prior to the date of any currently scheduled" district election. Board of Supervisors 2 March 13, 1997 (Elec. Code, §10404.5(a); also see Elec. Code, § 10404(b)(2).) The County Clerk has not indicated that any of the above-noted pending consolidation requests were not submitted in a timely manner. VJW:df cc: Phil Batchelor, County Administrator Stephen L. Weir, County Clerk-Recorder H:\DFOTI\MEMOS\VJW\EIECTION.WPD Do / CONSIDERWITK�._--- �, ED ; 1310 CLERK BOARD OF SUPEAy1SOR$ CONTRA COSTA CO. RESPONSE TO THE REPORT ON CONSOLIDATION OF ELECTIONS Submitted to: The Contra Costa County Board of Supervisors From: The Acalanes Union Nigh School District Date: March 12, 1997 RESPONSE TO THE REPORT ON CONSOLIDATION OF ELECTIONS INTRODUCTION On October 16, 1996, Acalanes Union High School District ("District") requested that its school board election be consolidated with the general election. The sole purpose of this request was to save money for the District's educational program. Because Acalanes board elections take place in odd rather than even-numbered years, the District is required to pay approximately $50,000 more per election. The District needs that $50,000 to pay for teachers, computers, books, and educational programs. According to the County Clerk's February 1997 Report on Consolidation of Elections, this inequitable disparity results from an order in 1993 to fix costs for even-year elections at $170.00 per precinct, while agencies holding elections in odd-numbered years continue to be charged the actual cost of the election plus a 15% capital cost recovery surcharge. Because the cost of elections in even years is spread over national and state as well as local elections, the even-year costs are further reduced for local agencies. While agencies holding elections in even- numbered years have enjoyed a cost reduction, agencies holding elections in odd-numbered years have been assessed additional charges, depriving them of equal protection under the laws. The County Clerk recognizes this disparity and has proposed an equalization of election costs by lifting the $170.00 per precinct cap, removing the 15% surcharge, and recovering mandated costs under SB 90 for odd-numbered years. While the District acknowledges Mr. Weir's efforts to equalize costs, his presentation is not convincing, and the District reaffirms its request for consolidation. ARGUMENT I. CALIFORNIA LAW MANDATES THAT THE BOARD OF SUPERVISORS GRANT THE DISTRICT'S REQUEST TO CONSOLIDATE ITS ELECTION California law requires the County to grant Acalanes'request for consolidation unless it finds "that the ballot style, voting equipment, or computer capacity is such that additional elections or materials cannot be handled." (Elec. Code, § 10404.5, subd. (d)(1).) As discussed below, the evidence establishes that such a finding cannot be made, and the Board of Supervisors ("Board") must grant the consolidation request. A. The Ballot Style Can Accommodate Additional Elections At the Board of Supervisor's meeting on March 4, the County Clerk discussed the complexity of printing ballots for crowded elections. Despite that complexity, Mr. Weir admitted that the ballots can accommodate the eight districts currently seeking consolidation and will be able to accommodate additional districts as well. In section C of the Report on Consolidations, Mr. Weir writes: "Because Contra Costa uses a tried and true `mark-a-vote' system for counting votes, additional issues/races can be accommodated by adding ballot cards." (Report § C, p. 2.) While Mr. Weir also expresses concern about election workers handling additional cards, those concerns are not ones of ballot style and cannot, therefore, negate a finding that the County's ballot style can accommodate additional elections. Mr. Weir affirmed such a finding at the March 4 Board meeting when he stated that the only possible statutory ground on which the Board could deny consolidation was the inadequacy of the County's inserter, which has to be replaced regardless of consolidation. The inserter issue is discussed below. Regardless of that issue, however, it is clear from Mr. Weir's report and comments to the Board that the District's request cannot be denied on the basis of ballot style. 2 B. The County's Computer Has Adequate Capacity to Accommodate Consolidation The second ground on which the statute will allow the Board to deny consolidation is computer capacity. At the March 4 meeting, Mr. Weir expressed confidence in the County's computer capacity to handle the growing demands of elections, including the consolidation of all elections to even-numbered years, should that happen. His confidence is affirmed on page 4 of section C of the Report. There, Mr. Weir writes: On the issue of computer program capacity, our MV 15,000 houses both the Recorder RIMS program and the Election EIMS program. (This computer has been funded out of the Recorder's budget.) The Recorder has purchased a state- of-the-art optical scanning system and will free up needed capacity for the elections system. Currently,the two compete for capacity and speed requiring an off hours operator to run reports. This will be resolved by separating much of the Recorders [sic] system from the MV 15,000 over the next twelve months. Because the County's computer capacity is adequate,the Board may not deny consolidation on this basis. C. The County's Voting Equipment Is Adequate to Accommodate Consolidation Mr. Weir stated on March 4 that the County's inserter equipment is insufficient to handle consolidation. However,his Report on Consolidation of Elections states that, "This [inserter] unit operated admirably. However,with or without consolidation, we must now replace the 21 year old 12 station inserter. The manufacturer no longer carries replacement parts and we have had to resort to locating surplus equipment to secure used parts." (Report, § C,page 5. (Emphasis added.) (Spelling and punctuation quoted as written in original.)) On March 4, before the Board of Supervisors, Mr. Weir cited this issue as the sole basis on which the Board could deny consolidation under the statute. However, it is obvious from the Report that a consolidation of elections has no bearing on the need to replace the inserter. With or without consolidation, a new inserter must be purchased. Therefore, the County cannot deny 3 Acalanes' consolidation request on the basis of deficient voting equipment. Since the County has the capacity to handle a consolidated election as requested by Acalanes, it must as a matter of law grant Acalanes' request. The Board has no discretion: absent a finding on one of the three enumerated areas, the Board"shall approve the resolution." (Elec. Code, § 10404.5, subd. (d)(1), (emphasis added).) II. THE REPORT ON CONSOLIDATION DOES NOT PROVIDE A BASIS FOR DENYING THE DISTRICT'S REQUEST The County Clerk presents figures and arguments supporting a move for"cooperative realignment" among districts. He posits that costs will be equalized between odd and even- numbered election years by removing the $170 cap on charges for even-year elections, removing the fifteen percent(15%) surcharge on the districts holding elections in odd years, and recovering costs mandated under SB 90 for districts holding elections in odd years. Mr. Weir opines that such action will result in a fifteen to twenty-seven percent(15%-27%) savings to districts presently holding elections in odd years. Mr. Weir's figures and analysis, however, do not support his conclusion. Using figures from the most recent past elections, the Acalanes Union High School District would have to experience a cost reduction of between seventy-five and eighty percent (75%-80%)to achieve parity, not the fifteen to twenty-seven percent(15%-27%) Mr. Weir suggests. The fact that the cap on costs for even-year elections will be removed will bring those districts closer, but, by Mr. Weir's own admission at the March 4 Board of Supervisors Meetings, it will not make the costs equal. The Report on Consolidation contains troubling inconsistencies and incorrect information. As such, the report cannot serve as a basis to support Mr. Weir's proposal for 4 "cooperative realignment," and it most certainly cannot serve as a basis for denying the District's request to consolidate. Specific inconsistencies and inaccuracies are discussed below. A. Issues Concernink Capacity: Section C 1. Capacity of Ballots and Equipment Mr. Weir addresses in section C the three bases on which the Board of Supervisors is allowed to deny the District's request to consolidate pursuant to Elections Code section 10404.5. As discussed above, Mr. Weir concedes that the computer capacity and ballot capacity is sufficient to accommodate consolidation. On page 5 he identifies that the 12-station inserter is 21 years old and must be replaced. Mr. Weir makes it clear in section C that the replacement of this unit has nothing to do with consolidation. He states specifically, "However, with or without consolidation, we must now replace the 21 year old 12 station inserter [sic]." Despite his acknowledging that replacing the inserter is a separate issue from consolidation, Mr. Weir lists the mail inserter in Appendix (1) as a"capital cost associated with consolidation." Associating this cost with consolidation after admitting that it must be incurred with or without consolidation is clearly an error. The Supervisors, therefore, must ignore the $225,000 inserter as a consolidation cost. 2. Proposition 218 Also in section C, on page 6, Mr. Weir makes the erroneous assumption that Proposition 218 will require that bond elections be moved to whatever year the elections are held for candidates in the same governing body. In fact, Proposition 218 states, in relevant part, "No local government may impose, extend, or increase any general tax unless and until that tax is submitted to the electorate and approved by a majority vote. A general tax shall not be deemed to have been increased if it has been imposed at a rate not higher than the maximum rate so 5 approved. The election required by this subdivision shall be consolidated with a regularly scheduled general election for members of the governing body of the local government, except in cases of emergency declared by unanimous vote of the governing body." (Cal. Const., art. XIII C, § 2 subd. (b), (emphasis added).) In section 1 of article XIII C, a general tax is defined as "any tax imposed for general governmental purposes." A special tax, on the other hand, is defined as "any tax imposed for specific purposes, including a tax imposed for specific purposes, which is placed into a general fund." School districts are authorized by law to levy taxes, including the sale of general obligation bonds, only for specific purposes, making them special taxes. (Ed. Code, § 15100, et seq.) As such, Proposition 218 in this regard does not apply to them, and the bond measures do not have to be scheduled for the same ballot as candidates for that governing body. The Board, therefore, may not consider the future impact of any bond elections on the consolidation issues before them. B. Issues Concerning Section D: Cost Comparisons In section D of the Report On Consolidation of Elections, Mr. Weir first sets forth the cost to the County should it not allow any consolidation. (See "top" chart on Attachment D-1.) He compares that cost with the cost of allowing 9 agencies to consolidate with the November 1998 general election and the remaining 31 agencies to consolidate with the November 2000 election. (See "second" chart on Attachment D-1 to Report.) Mr. Weir's figures, however, are not consistent. The major inconsistencies are itemized below. 1. Mail Inserter I'n the top chart of Attachment D-1, Mr. Weir includes a$229,000 item for fixed assets under the year 1996-97. No additional fixed asset is recorded on that chart. From Mr. Weir's 6 earlier narrative, however, it is obvious that the cost of a new inserter should appear in one of those columns as the inserter must be purchased "with or without consolidation." The replacement of the inserter is listed as $225,000 in Appendix (1). While no entry in the top chart of Attachment D-1 reflects such an expenditure, Mr. Weir's second chart reflects a $250,000 fixed asset expenditure in 1998-1999, his analysis of costs if consolidations were allowed. As the $250,000 expenditure is approximately the cost of the inserter, it appears that Mr. Weir has attributed that cost to the County only if consolidation is allowed, the same allocation he makes in Appendix (1). Surely the County Clerk has made a mistake and is not intentionally trying to present this expenditure as one associated only with consolidation. Once the mistake is corrected, the net cost to the County without agency consolidations is approximately $258,000 more in 1998-1999 than if consolidation were allowed. 2. Personnel Costs Mr. Weir uses 1996-1997 as his base year. Because that year has passed, the figures in the top and second chart should be the same. However, the personnel costs itemized in the last five lines of the second chart do not equal the salaries and benefits in the first line of either the first or second chart. Specifically, the sum of the cost of permanent employees, additional employees, temporary employees, and permanent overtime is listed at the bottom of the second chart as $1,240,593. The cost of salaries and benefits, however, at the top of column 1 in both the top and second charts is $1,159,699. The figure for salaries and benefits in all other columns in chart 2 is exactly the same as the sum of the permanent, additional, and temporary employees plus the permanent overtime. It would seem, therefore, that Mr. Weir should either add the approximately $81,000 difference to the top chart or deduct it from the second chart. At any rate, as represented on Attachment D-1, Mr. Weir's base-year figure for salaries and benefits is off by 7 approximately $81,000. The personnel costs in column 2 are also suspect by approximately $80,000. Mr. Weir assumes in his Attachment D-1 that 9 agencies consolidate with the November 1998 election; he has not, however, subtracted those 9 agencies from the November 1997 election. The cost of those 9 agency elections and the revenues to the County from the agencies are reflected in the second column. Because Mr. Weir assumes no consolidations until 1998-1999, the figures in column 2 (1997-1998) should be exactly the same in all charts on the attachment. Mr. Weir, however, adds an additional $80,267 to salaries and benefits in chart 2. This figure is also reflected as additional net County cost in 1997-1998 in the third chart on Attachment D-1. It makes no sense that the County would incur an additional cost in a year Mr. Weir assumes maintains the status quo. It would seem that, to give a more accurate picture of the effect of consolidation, Mr. Weir should have removed the 9 agencies seeking consolidation from the 1997-1998 election year and added them to the 1998-1999 election year. While he added them to the 1998-1999 election year in chart 2, he failed to remove them from the 1997-1998 election year. Like the personnel figures that cannot be reconciled, this discrepancy raises suspicion about Mr. Weir's conclusions. Inconsistent figures concerning personnel issues are also reflected in the year 2001-2002. Mr. Weir identifies in chart 2 for that year a$300,000 increase in personnel costs over the previous year and over the scenario if no consolidations occur, indicated in the top chart. The year 2001-2002 is an odd year and, under Mr. Weir's assumptions, no elections will be held as the remaining 31 agencies will have consolidated with the November 2000 election. If no elections are held in the year 2001-2002, the County will not need to spend $300,000 for 8 additional employees over the previous year. Similarly, if no elections are held in the year 2001- 2002, the County will not have to spend $300,000 more in personnel costs over what it will spend if consolidations are not allowed. (See, chart 1 on Attachment D-1.) These figures simply cannot be reconciled, and they cannot serve as a basis for the Board to deny the District's request to consolidate. 3. Fixed Assets Mr. Weir includes as a fixed asset a$750,000 expenditure in the year 2000-2001. He has not, however, explained what this fixed asset is and why the need for it exists only if elections are consolidated. Also, as discussed above, Mr. Weir presents in a similar fashion what the District assumes is the new mail inserter for the year 1998-1999. That item is listed, without explanation, as $250,000 on Attachment D-1 and $225,000 on Appendix (1). It is simply unreasonable for the Board to rely on these unexplained figures, and neither the figures nor the analysis present any basis on which the Board is entitled to deny the District's request to consolidate. 4. Budget Analysis Mr. Weir offers a graphic depiction of his understanding of the Contra Costa County Elections Office Budget on Attachment D-2. The figures on that graph are the sum of his understanding of net expenditures and his understanding of revenues should consolidations occur from the years 1996-2001. A figure including both costs and revenues on a budget graph is meaningless. For instance, Attachment D-2 suggests that the County's budget will grow by almost $2,000,000 in one year from 1999 to 2000. In fact, however, the net County cost, according to Attachment D- 1, decreases by almost $1,000,000 in that same time period. Again, Mr. Weir's figures and 9 characterization of those figures are questionable, and the Board cannot reasonably use the figures as a basis for its decision. C. Issues Concerning Cooperative Realignment Proposal: Section E While the Acalanes Union High School District may consider a proposal for voluntary "cooperative realignment" in the future, Mr. Weir's figures and assumptions in his Report on Consolidation cannot serve as a basis for that consideration. In section E, Mr. Weir states that the purpose of encouraging all jurisdictions to join the November, odd-numbered year elections is to "conserve taxpayer dollars and to allow for a more efficient use of County election resources." As discussed above, his figures do not establish that taxpayer dollars would be saved or that County election resources would be used more efficiently. In fact, many of his figures indicate that money will be saved and resources will be more readily used if consolidation is allowed. Mr. Weir makes an argument that equalization in costs will occur by the County removing the fifteen percent (15%) surcharge on agencies holding elections in odd-numbered years and will collect possibly up to twelve percent(12%) of elections costs through SB 90. While the fifteen percent (15%) reduction is a certainty, the twelve percent (12%) is not, and even if both reductions occurred, it would still not restore parity. Mr. Weir's presentation in section E establishes only that agencies that have been holding elections in odd-numbered years have been deprived of equal protection under the laws as they have been subsidizing the costs of elections held in even-numbered years. Mr. Weir makes additional assumptions in section E concerning voter turnout, voluminous ballots, media attention, and local issues. His assumptions, however, are not supported by facts or data, and arguments can just as easily be made that voter turnout, media 10 attention, and other factors will improve if the elections are consolidated. D. Issues Concerning Capital Costs: Appendix (11 In Appendix (1), Mr. Weir sets forth the capital costs associated with consolidation. As discussed above with respect to the inserter, these figures are suspect. In addition to the mail inserter, Mr. Weir attributes a$4,000,000 optical ballot scanner to a cost associated with consolidation. It may be advisable for the County to purchase such a scanner because of the general issues it has concerning elections, but no reason exists as to why that cost is associated only with consolidation. Another cost Mr. Weir associates only with consolidation is the purchase of plastic ballot bins. It would seem that the number of ballots to be collected will grow with the growing population in the County regardless of election year. While Mr. Weir's concern about the weight of the boxes may be justified, the problem can be easily remedied by using more boxes with fewer ballots in them rather than purchasing "high quality plastic bins" in which twenty-five percent will wear out and have to be replaced after a single use. (See Appendix C, Ballot Bin Cost: $77,000 estimate included to replace bins over a 5-year period.) Regardless of additional costs associated with consolidation, those costs could easily be absorbed by the County assessing a one-time charge on all districts using election office facilities. CONCLUSION The Contra Costa County Board of Supervisors has no legal authority to deny the Acalanes Union High School District's request for consolidation. Pursuant to statute, the Board of Supervisors must approve the request unless it finds that the "ballot style, voting equipment, or computer capacity is such that additional elections or materials cannot be handled." Mr. 11 Weir's Report on Consolidation of Elections establishes that the County can accommodate the eight consolidations presently before it. While it is not permissible for the County to consider hypothetical requests for consolidation in the future, should those requests occur, the County's machinery will be able to handle them as well. Despite the fact that the Board of Supervisors has no legal ground on which to deny the District's request, the District understands that the County Clerk would appreciate districts not moving from odd-numbered years to even-numbered years. The figures and discussion in his report, however, do not encourage such cooperation, as those figures are inaccurate and in conflict with one another. Mr. Weir's report makes clear that the Acalanes Union High School District, as well as other agencies holding elections in odd-numbered years, has been deprived of equal protection under the laws as it has been unfairly charged for the costs of those elections, and the fees it has paid have subsidized elections in even-numbered years. This wrong cannot continue, and the only way to ensure that it will stop is to consolidate the election of Acalanes Union High School District Board of Education with the General Election in even-numbered years. Respectfully submitted, Dated: March 11 1997 JAMES J. PE O, Ed.D. SUPERINTENDENT ON BEHALF OF THE BOARD OF EDUCATION FOR THE ACALANES UNION HIGH SCHOOL DISTRICT E:\WP\CLIENTS\1015\10017\RESP.1 12