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HomeMy WebLinkAboutRevised Transmittal - 3/18/2025 MEMORANDUM TO CITY COUNCIL TO: Chris Wharton, City Council Chair DATE: March 18, 2025 FROM: Keith Reynolds, City Recorder�� William Crist, Elections Management Coordinator �G SUBJECT: 2025 Municipal Election: SL County Interlocal Cooperation Agreement LEGISLATION: Resolution to approve the Interlocal Cooperation Agreement BUDGET IMPACT: Anticipated Expense Fiscal Year Costs Administration Fee (County) FY25 $30,000 RCV Software Charge $26,500 FY25 *Potentially Split between declared agencies *$8,7S0 Awareness & Language Access Outreach FY25 50,000 (proposed in BAM#5) Subtotal FY25 $106,500 (pending BAM#5) Election Costs (4 races) FY26 $101,153 Awareness & Language Access Outreach FY26 $40,000 Transition Events FY26 $50,000 Subtotal FY26 $191,153 *likely to decrease due to $297,653* participation of other Proposed Total for Election Year agencies—unconfirmed until the May I"date passes The highest estimated cost for Salt Lake City to participate in the Alternative Voting Methods Pilot Project, more commonly referred to as Ranked Choice Voting(RCV), for the 2025 Municipal Election Year will be $157,653. This estimate includes the "Election Administration Fee"of$30,000, which is required by each participating city electing to work with Salt Lake County, as well as the "Ranked Choice Voting Software Charge"of$26,500, which may decrease if other municipalities also choose to use RCV as their voting method (currently it is Midvale, South Salt Lake and SLC). Agencies have until the May I" deadline to opt-out of Ranked Choice Voting. Both the Administration Fee and the RCV Software Charge are included in the FY25 allocated funds to the Recorder's Office. Although the 2023 Municipal Election occurred more recently, the 2021 Municipal Election displays a variety of similarities in scope and participation. Both the 2021 and 2025 Municipal Election will have races for Districts 1,3,5 and 7 (while 2021 additionally required a District 2 race). The final cost of the 2021 Municipal Election for Salt Lake City using Ranked Choice Voting was $121,948. Due to the manner of Election costs, there are variables that are undefined for the 2025 Election including RCV Participation and the possibility of additional races or ballot measures. Salt Lake City will be responsible for any additional charges that will be invoiced after the election if the election exceeds the estimated cost from the County. In addition to the estimated cost of the 2025 Municipal Election, it is anticipated the City will provide awareness and outreach efforts as recommended by the City Council; increasing the Spanish-language material and outreach efforts. In Budget Amendment#5 for FY25,the Recorder's office is requesting $50,000 to begin working on the outreach materials. In addition, there is a request for$40,000 in the Non-Departmental Elections funding for FY26. Refer to Attachment B for the Interlocal Cooperation Agreement with Salt Lake County. The costs associated will be included in the Attorney's Department budget proposal. Attachment A is the Resolution for the approval of the Interlocal Cooperation Agreement.