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HomeMy WebLinkAboutRESPONSE - RFP - P875 MAIL BALLOT ELECTION (3):2-9 4 • -1 q !J ELECTION SYSTEMS January 12, 2003 City of Fort Collins' Purchasing Division 215 North Mason St., 2"d floor Fort Collins, CO 80521 Dear Sir or Madam: Diebold Election Systems 10315 Airport Rd. Suite 102 Everett, WA 98204 (425)356-9991 fax (425) 356-9937 Diebold Election Systems is pleased to respond to the Request for Proposal Number P-875 for the City of Fort Collins, Colorado, Regular Municipal Election on April 8, 2003. Diebold is a global leader in providing integrated self-service delivery systems and services. Founded in 1859, the company employs more than 13,000 associates with representation in more than 88 countries worldwide and headquarters in Canton, Ohio. Diebold is one of largest electronic voting system providers in the world. We've enjoyed years of success in the United States, Canada and Brazil. Our qualifications are unmatched. With over 9 years of digital printing experience, Diebold has the in-house printing expertise required to complete your printing requirements on time and error free. We have printed over 1,000,000 ballots for single jurisdictions, while simultaneously completing printing projects for several other jurisdictions. The sophistication of our printing technology enables Diebold to provide solutions for even the most challenging printing requirements. In addition to our digital printing solutions, we provide offset printing solutions through our printing partners around the nation. These services provide high -volume, low - complexity printing for jurisdictions that do not require digital support. In addition to the printed ballots themselves, we provide additional services including pre -filled test decks, disaster recovery plan, and digital proofing. Diebold's VoteRemote Suite is the industry leader in absentee voting with millions of absentee packets successfully mailed annually. Diebold combines the latest in technology with a proven methodology. By offering high-speed printing of voter and election specific data; high-speed precinct sort, data capture, and signature capture of returned ballots; and automated side -by -side signature comparison with a single key stroke- we substantially reduce processing time and overhead to the jurisdiction. All while obtaining the lowest possible postage rate making this product virtually free! Sincerely, John Elder General Manager, Election Services Division Diebold Election Systems Name of Jurisdiction: Address of Jurisdiction: Primary Contact Person: Primary Telephone Number: Backup Contact Person: Backup Telephone Number: Description of Work Performed: List of Colorado Clients City and County of Broomfield One DesCombes Dr. Broomfield, CO 80020 Russ Ragsdale, Registrar of Voters (303)469-3301 Jim Candelarie, Administrator of Elections (303)464-5898 Diebold Election Systems has provided the City and County of Broomfield with absent voter material processing for both the August Primary and November General Elections in 2002. Services included: Poll and Absentee ballot printing, custom outgoing and reply envelopes, created and printed secrecy sleeves, variable data processing by voter separations (mailing class, party, and ballot style), address standardization, ink jet printing of variable data on return envelope, staging of materials with one-to-one voter to ballot perfect match, automated inserting, Standard A (Nonprofit) mail preparation and delivery to local SCF, voter extract file for upload into the jurisdictions voter registration system containing ballot serial number linked to voter. Approximately 5,000 absentee voter packets for August 2002 Primary Election and 7,000 for November 2002 General Election were processed. Equipment/Software Experience: Utilized digital printing technology, folding and packaging equipment, VoteRemote software, inkjet printer, and inserting machines. Name of Jurisdiction: Address of Jurisdiction: Contact Person: Telephone Number: Description of Work Performed: Douglas County, Colorado 301 North Wilcox St, Castle Rock, CO 80104 John Green, Deputy of Elections (303) 663-7643 Diebold Election Systems has provided Douglas County with absent voter material processing for both the August Primary and November General Elections in 2002. Services included: Poll and Absentee ballot printing, custom outgoing and reply envelopes, created and printed secrecy sleeves, variable data processing by voter separations (mailing class, party, and ballot style), address standardization, inkjet printing of variable data on return envelope, staging of materials with one-to-one voter to ballot perfect match, automated inserting, Standard A (Nonprofit) mail preparation and delivery to local SCF, voter extract file for upload into the jurisdictions voter registration system containing ballot serial number linked to voter. Approximately 22,000 absentee voters for August 2002 Primary Election and 23,000 absentee voters for November 2002 General Election were processed. Equipment/Software Experience: Utilized digital printing technology, folding and packaging equipment, VoteRemote software, inkjet printer, and inserting machines. Name of Jurisdiction: Address of Jurisdiction: Contact Person: Telephone Number: Description of Work Performed: List of Colorado Clients (cont.) El Paso County 200 S. Cascade Ave Colorado Springs, CO 80903 Terry Sholdt, Clerk & Recorder (719) 520-6278 Paso County with absent voter material processing for Coordinated rovides ballot -printing services. Services included: Poll and Absentee nvelopes, variable data processing by voter separations (mailing class, ation, ink jet printing of variable data on return envelope, staging of perfect match, automated inserting, Standard A (Nonprofit) mail tronic signature capture of returned mail packets, side -by -side single extract file for upload into the jurisdictions voter registration system containing ballot serial number linked to voter. Election Systems has provided El in November 2001 and currently p ballot printing, custom outgoing and reply e party, and ballot style), address standardiz materials with one-to-one voter to ballot preparation and delivery to local SCF, elec keystroke signature verification, and voter Diebold Election Equipment/Software Experience: Utilized digital printing technology, folding and packaging equipment, VoteRemote software, inkjet printer, and inserting machines. Attachments Attachment A Diebold Election Systems Contact List Attachment B References Attachment C Envelope Samples Attachment D Sample Services Agreement 10 Attachment A Diebold Election Systems, Inc. Contact List Local Colorado Representative Contact Information: Name of Contact: Tari Runyan Customer Support Coordinator, Colorado Address of Contact: 3799 East 121 St. Thornton, CO 80241 Telephone Number: (303) 428-5011 Cellular Number: (303) 520-0710 Email Address: tarir@dieboldes.com Backup Contact Person: Eric Champlain, Customer Support Backup Telephone Number: (303) 520-1559 Printing Plant & Data Representative Contact Information: Name of Contact: Renee Bischof Mail Ballot Processing Manager Address of Contact: Telephone Number: Cellular Number: Fax Number: Email Address: 5031 Rhoads Ave Santa Barbara, CA 93111 (805) 964-5145 (805)895-4808 (805)964-0256 reneeb@dieboldes.com Backup Contact Person: John Elder, General Manager Backup Telephone Number: (425) 356-9991 Name of Reference Source: Address of Reference Source: Reference Contact Person: Telephone Number: Description of Reference Business: Attachment B References Douglas County, Colorado 301 North Wilcox St, Castle Rock, CO 80104 John Green, Deputy of Elections (303) 663-7643 Diebold Election Systems has provided Douglas County with absent voter material processing for both the August Primary and November General Elections in 2002. Services included: Poll and Absentee ballot printing, custom outgoing and reply envelopes, created and printed secrecy sleeves, variable data processing by voter separations (mailing class, party, and ballot style), address standardization, ink jet printing of variable data on return envelope, staging of materials with one-to-one voter to ballot perfect match, automated inserting, Standard A (Nonprofit) mail preparation and delivery to local SCF, voter extract file for upload into the jurisdictions voter registration system containing ballot serial number linked to voter. Approximately 22,000 absentee voters for August 2002 Primary Election and 23,000 absentee voters for November 2002 General Election were processed. Equipment/Software Experience: Utilized digital printing technology, folding and packaging equipment, VoteRemote software, inkjet printer, and inserting machines. Name of Reference Source: Address of Reference Source: Reference Primary Contact Person: Fresno County Elections (California) 2221 Kern Street, Fresno CA 93721 Brandi Orth, Elections Manager Primary Telephone Number: (559) 488-1610 Reference Backup Contact Person: Kathy McClue, Absentee Manager Backup Telephone Number: (559) 488-2970 Description of Reference Business: Diebold Election Systems, Inc. has provided Fresno County absentee voter ballot material processing for the past 4 years. Services included: ballot printing, custom envelopes, variable data processing by voter separations (mailing class, party, and precincts), address standardization, ink jet printing of variable data on return envelope, staging of materials with voter to ballot perfect match, automated inserting, mail preparation and return ballot high-speed data capture to facilitate signature verification. Approximately 80,000 absentee voters for November 2002 General Election were processed. Equipment/Software Experience: Utilized digital print press technology, folding and packaging equipment, inserting machines, ink jet printer, VoteRemote software, and VoteRemote Utility for signature verification. References (cont.) Name of Reference Source: Santa Barbara County Elections (California) Address of Reference Source: 105 E Anapamu Street, Santa Barbara CA 93102 Reference Primary Contact Person: Bob Smith, Elections Manager Primary Telephone Number: (805) 568-2204 Reference Backup Contact Person: Billie Alvarez, Election Supervisor Backup Telephone Number: (805) 568-2203 Description of Reference Business: Diebold Election Systems, Inc. has provided Santa Barbara County absentee voter ballot material processing for the past 3 years. Services included: ballot printing, custom envelopes, variable data processing by voter separations (mailing class, party, and precincts), address standardization, ink jet printing of variable data on return envelope, staging of materials with voter to ballot perfect match, automated inserting mail preparation and return ballot high-speed precinct sort. Approximately 63,000 absentee voters for November 2002 General Election were processed. Equipment/Software Experience: Utilized digital printing technology, folding and packaging equipment, inserting machines (mobile unit and in Everett Facility), ink jet printer (high-speed & desktop) and VoteRemote software. Attachment C Envelope Samples mom Carole R. Murray Douglas County Clerk & Recorder P.O. Box 1360 Castle Rock, CO 80104 RETURN SERVICE REQUESTED w� OL� l z-ELECTI�IN MAIL AtI fa20d by the U.S. Pasta! Service TM Official Mail Ballot Packet ETh!say notbe nly ballot. DouelasSTD-FRONT-Wout.p65 1 y 426102, 1:02 PM NONPROFIT ORG U.S. POSTAGE PAID Denver, CO Permit No. 388 Name Proper Address OFF LLll @N MAIL Postage Authort red by the U.S. Pasta/ Service Required City, State, zip TV IMPORTANTI FAILURE TO INCLUDE YOUR SIGNATURE AND BIRTH DATE ON THE BACK OF ENVELOPE WILL INVALIDATE YOUR BALLOT. Official Mail Ballot Packet C3 E MUST BE RECEIVED PM ELECTION DAY, EMBER 6, 2001 Carole R. Murray Douglas County Clerk & Recorder P.O. Box 266011 Littleton, CO 80163-6011 Il�rl�ll�rr�rrllrllrr�rllr�llrrll�r�rr�llrr�ll�r,ll�rrli„Irll Deu91asSTD-FR0NTCRMrep1y.p65 1 1 -(`tom 4/26/02, 1:03 PM ■■■ NOTICE: This voted ballot MUST be received by the Clerk and Recorder no later than 7:00 p.m. Election Day, November 6, 2001, to be counted. BYLAW YOUR BALLOT CANNOT BE COUNTED YOU INCLUDE YOUR SIGNATURE AND BIRTH DATE BELOW AFFIDAVIT OF VOTER "I state under penalty of perjury that I am an eligible elector; that my name, address, and birth date are as shown on this envelope; that I have not and will not cast any vote in this election except by the enclosed ballot; and that my ballot is y enclosed in accord with the provisions of the "Unform Election Code of 1992". {� Enter Your Birth Date Below r— Month —n r— Day ---i r— Year F F F 1-1 F 1-111 Sign Here X IMPORTANT: Failure to sign the oath and include your birth date below will invalidate your ballot. WARNING: Voting twice in the same election constitutes a crime. POSTMASTER — DO NOT DELIVER TO THIS ADDRESS DouglasSTD•aACKreply.p66 1 426102, 1:04 PM 113 Table of Contents Section List of Exceptions Summary of Diebold's Qualifications/Capabilities Corporate and Staff Experience Worksheets Staffing Plan Work Plan Price Worksheet — Mail Ballot Packet Preparation and Mailing List of Colorado Clients/ Colorado References Attachments Attachment A Diebold Election Systems, Inc. Contact List Attachment B References Attachment C Envelope Samples Attachment D Sample Services Agreement Page(s) 1 2 3 4 5-6 7 8-9 10 Attachment D Sample Services Agreement SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and , hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of page[s], and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of (U page[s], and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within days following execution of this Agreement. Services shall be completed no later than . Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for an additional period of one (1) year at the rates provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. SA 10/01 12 4. Contract Period. [Option 2] This Agreement shall commence , 200_, and shall continue in full force and effect until 200_, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed _ U additional one year periods. Pricing changes shall be negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. [Early Termination clause here as an option. 6. Early Termination by CiWNotice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: City: Service Provider: SA 10/01 w 13 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement_ Such payment shall be the Service Provider's sole right and remedy for such termination. 7. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, the sum of ($ ) [Option Cost Breakdown is attached Exhibit "C'] Dollars 8. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 9. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 10. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 11. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. SA 10/01 14 12. Warranty. (a) Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. (b) Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. (c) Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City -furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 14. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period often (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non - defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal SA 10/01 15 representatives, successors and assigns of said parties. 16. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit _, consisting of U pages[s], attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 17. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 18. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. SA 10/01 16 19. Special Provisions. [Optional] Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit_, consisting of U page[s], attached hereto and incorporated herein by this reference. ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney CITY OF FORT COLLINS, COLORADO a municipal corporation By: John F. Fischbach City Manager By: James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as _[insert name of business] By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: (Corporate Seal) CORPORATE SECRETARY SA 10/01 17 List of Exceptions All specifications are accepted as written with the following exceptions: we will provide non - color coded windowed 5.875" x 9.500" outgoing envelopes, and 5.625" x 9.000" non -window reply envelopes (samples included). All other required information will be imprinted as specified in RFP P-875. Diebold Election Systems will overprint any necessary ballot or district coding as required by the City of Fort Collins and Colorado State Statutes. Vendor believes that the details of the Warranty, Section 12, of the Services Agreement may require clarification during final negotiations. Vendor believes that the details of Default and Remedies sections of the Services Agreement, Sections 13 and 14, may require clarification during final negotiations. Vendor believes that the details of Indemnity/Insurance, Section 16, of the Services Agreement may require clarification during final negotiations and are being reviewed to assure adequate coverage for the project. Summary of Diebold's Qualifications/Capabilities Diebold Election Systems, Inc., has several years of experience and success in mail ballot voting. Diebold processed 700,000 mail ballot packets and electronically captured signatures from return ballots for Los Angeles County, California. Diebold's proven methodology, technology and experience in both the ballot printing and mailing industry allow a jurisdiction's election variant quantities, or changes in state absentee statutes, to be scalable. The VoteRemote Suite is Diebold Election Systems full service solution to Mail Ballot Packet preparation and distribution. Diebold offers reliable user-friendly software, high-speed inkjet printing and automated insert operations, with integrated control measures and safeguards throughout each process. By combining our ballot printing and VoteRemote processes at the Diebold Processing Center in Everett, Washington, Diebold is able to provide World -Class customer service, accurate and timely delivery of products at up to a 60% cost savings to our customers. A few of our current customers include ♦ City and County of Broomfield, Colorado ♦ Douglas County, Colorado ♦ Alameda County, California ♦ Fresno County, California ♦ Humboldt County, California ♦ Santa Barbara County, California ♦ Chelan County, Washington ♦ King County, Washington Diebold offers trained, experienced and qualified personnel consisting of press and folding operators, insert and ink jet operators, project management and technical staff on -site throughout each process and flexible to work any shift to meet project timelines. 2 Corporate and Staff Experience Worksheets The table below describes jurisdictions where Diebold has conducted absentee voter ballot material processing, size of jurisdiction, number of absentee voters in the November 2002 General Election, number of elections, shifts required and assigned personnel to tasks. Jurisdiction Registered Voters Absent Voters Election Processed shift Insert operators Ink Jet Operstors Project Marnt TecWcal Avallaele King WA 1,100,000 435,000 35+ Main 2 1 1 1 1 Off -Shift 2 1 1 1 1 Weekends 2 1 1 1 1 Los Angeles CA 3,976,000 700,000 5 Main 2 1 1 1 1 Off -Shift 2 1 1 1 1 Weekends 2 1 1 1 1 Fresno CA 344,000 80,000 10+ Main 1 1 1 1 1 Off -Shift 0 1 1 0 1 Weekends 0 0 0 0 1 Alameda CA 662,000 100,000 7 Main 1 1 1 1 1 Off -Shift 0 1 0 0 1 Weekends 1 1 1 1 1 Santa Barbara CA 264,000 63,000 8 Main 1 1 1 1 1 Off -Shift 0 1 1 0 1 Weekends 0 0 0 0 1 Broomfield CO 22,000 7,000 2 Main 1 1 1 1 1 Off -Shift 0 0 0 0 1 Weekends 0 0 1 0 0 1 Douglas CO 115,000 22,000 3 Main 1 1 1 1 1 Off -Shift 0 0 0 0 1 Weekends 0 0 0 0 1 Staffing Plan Diebold Elections Systems will staff the Fort Collins Mail Ballot Election project with the following: ♦ John Elder, General Manager, Diebold Election Systems, Inc. Election Services Division will handle all contract issues regarding project. ♦ Lester Wright, Operations Manager, will oversee all printing operations at the Everett Facility. ♦ Renee Bischof, Mail Ballot Elections Manager, will oversee all VoteRemote operations to be conducted at the Everett Facility. 4 WORK PLAN A. OVERVIEW The City of Fort Collins, Colorado will conduct a regular municipal election on April 8, 2003. The City will require the following: • Printing of Test, Duplicate, Replacement and Mail ballots to conform to both the City's and Diebold Election Systems (fka Global Election Systems) Ballot Specifications. • Ballot testing by authorized Diebold personnel to ensure ballot readability on the Accuvote tabulation equipment. • Preparation of approximately 75,000 ballot packages, of which 65,000 are to be mailed to active voters of the municipality. The State of Colorado mandates a one-to-one match of ballottenvelope to voter. The preparation of the mail packets is to be done in a manner to ensure the timely, accurate and most cost effective method for mailing. • An extract file containing the original voter extract data in addition to fields assigning a voter identification number to each voter as well as the voter's associated ballot number (for active voters only). • Preparation of Replacement Ballot packets in the same manner as the mailed ballot packets, however they are to remain unsealed. • The creation of a Poll Book listing all voters to which a ballot has been mailed, along with voter and election specific data tied to each voter. In addition, TABOR notices may be required to be mailed, (1) per specific address or household. The City will notify the vendor at a later date of the necessity for the creation and mailing of TABOR notices. Specific to RFP Number P-875, Diebold Elections Systems, Inc. will provide: • Design and printing services for the City of Fort Collins' TABOR notice booklet, if required. • Data processing services to ensure the mailing requirements for TABOR notices are fulfilled. • Ballot printing to conform to Diebold Election Systems' (fka Global Election Systems) Ballot Specifications and contain ballot stubs printed with text identifying the election, precinct number, and ballot number. Ballots shall contain pre -approved color -coding corresponding to the City's District -Precinct Map (6 color codes). • Automated Pre -filled oval test ballots to determine the readability of the ballots on Accuvote machines. • Printing of Replacement Ballots (6 styles) numbered according to the City's Ballot Range spreadsheet. • Printing of unnumbered and unfolded Duplicate Ballots by precinct. • Printing of Secrecy Sleeve if deemed necessary by the City for inclusion in the mail ballot packet. • Custom, USPS approved, windowed transmittal and return verification envelopes, imprinted with county specific information and overprinted with voter specific variable data including bar codes. • Voter data extract processing through VoteRemote (Mail Ballot Processing Software), and an extract file provided to the City with the original extract data fields along with a field identifying each voter and a field identifying the ballot number assigned to the voter (active only). • Barcoding and printing of voter specific variable data on the custom return envelope. Formatting to be accomplished in conjunction with existing voter registration system. • Samples of barcoded materials for testing and signoff by City of Fort Collins. • Staging of the transmittal envelope components by predetermined voter separation groups — mailing class, ballot style and precincts. • Automated inserting of components into the outgoing transmittal envelope on -site at Diebold's Processing Center in Everett Washington. • Unsealed Replacement Ballot packets. • Pre -approved printed Poll Book containing at minimum; the Voter's Name, Residence Address, Ballot Number, Voter Identification Number, City Precinct Number, Council District Number and County Precinct Number. • Project Management for the overall process. • Quality assurance of the envelope contents. • Mail preparation and USPS drop of TABOR notice and mail ballot packets at lowest possible postage rates. B. BALLOT PRINTING Ballot Printing will be located at our Everett Washington Facility: Diebold Election Systems Election Services Division 10315 Airport Rd, Suite 102 Everett, Washington 98024 C. TABOR NOTICE TABOR Notice design and printing will be located at our Everett Facility: Diebold Election Systems Election Services Division 10315 Airport Rd, Suite 102 Everett, Washington 98024 TABOR notices shall be ready for delivery to the Postal Service by March 7, 2003. TABOR Notices shall be delivered to: Fort Collins BMEU 301 E Boardwalk Dr Fort Collins, CO 80525 D. MAIL BALLOT PACKET Mail Ballot packets to be mailed to active voters, shall be ready for delivery to the Postal Service by March 21, 2003. Packets shall be delivered to: Fort Collins BMEU 301 E Boardwalk Dr Fort Collins, CO 80525 Replacement Ballot packages will be delivered to the City of Fort Collins, no later than March 21, 2003. To meet these mailing deadlines, the City must have the final voter data available to Diebold Election Systems for application of variable data by March 11, 2003. A Price Worksheet M Ballot Printing Initial Database Setup $250.00 I $250.00 Printing: 11 inch or 14 inch ballot, 2-sided, color coded $0.37 $27,750.00 Printing: 18 inch ballot, 2-sided, color coded $0.405 Ballot Printing is based on 75,000 ballots& 14" Size Sub Total (a) $28,000.00 TABOR Notices Page Layout $250.00 $250.00 TABOR Notice Printing & Finishing (per sample provided for 36,50C $0.30 $10,950.00 Per page pricing of $ 0.10 is based on 4 panels per sheet, Example: panels 1-4= 1 page, panels 5-9 = 1 page, plus single sheet For a total of 3 pages per piece Mail Preparation (per piece) $0.05 $1,750.00 Sub Total b $12,950.00 Outgoing Mail Process Initial Envelope Composition Fee (per type for 2 envelopes) $150.00 $300.00 Outgoing Transmittal Envelope- Windowed, Custom, USPS approved $0.08 $6,000.00 Reply Verification Envelope — Custom, USPS approved $0.08 $6,000.00 Secrecy Sleeves $0.08 $6,000.00 Envelopes and Sleeves based on 75,000 ballot packets VoteRemote Software Setup Fee $1,500.00 $1,500.00 Mail Ballot Packet Preparation $0.30 $19,500.00 Replacement Ballot Packet Preparation $0.20 $2,000.00 Mail Ballot Packets based on 65,000 packets and Replacement Ballot Packets based on 10,000 packets for a total of 75,000 ballot packets. Sub Total c $41,300.00 Poll Book Data Processing and Printing ( per voter) $0.01 $650.00 Sub Total d $650.00 Postage and Estimated Postage for Mail Ballot Packets (65,000) and TABOR Shipping Notices(35,000). $0.11 $11,000.00 Diebold will prepare Mail Ballot Packets & TABOR Notices to guarantee the lowest possible postage rates. Estimated shipping cost to City of Fort Collins & Denver USPS $1,500.00 6Sub Toil (e j $12,500.001