Division of Elections Workshop Donald L. Palmer, Director 500 South - - PowerPoint PPT Presentation

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Division of Elections Workshop Donald L. Palmer, Director 500 South - - PowerPoint PPT Presentation

Division of Elections Workshop Donald L. Palmer, Director 500 South Bronough Street, Room 316 Tallahassee, Florida 32399-0250 850/245.6200 elections.myflorida.com Lessons Learned and Frequently Asked Questions Election Administration


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Division of Elections Workshop

Donald L. Palmer, Director 500 South Bronough Street, Room 316 Tallahassee, Florida 32399-0250 850/245.6200 elections.myflorida.com

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Lessons Learned and Frequently Asked Questions

Election Administration

Municipal issues

Solicitation

Qualifying candidates

Voting Systems

Modem

Bilingual and Trilingual Ballots

Election Night Reporting

Reports

Beta Tests

List Maintenance

Felons

FVRS – Upgrades and Maintenance

UOCAVA

Vendor submissions for Certification 2011

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SLIDE 3

Municipal Issues

 DOE has no authority to interpret city charters

  • r ordinances, so requests for interpretations to

you should be referred to city attorneys.

 Reminder: In the absence of a city charter or

when the ordinance provision changes the effect of the Election Code for the municipality, the Code applies to municipal elections. See

  • s. 101.3605(1), Florida Statutes
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No Solicitation Zone

 Lack of marking and enforcement within

the 100-foot zone

 SOEs need to ensure the 100-foot zone is

clearly and properly marked and enforced

 Precinct deputies should be alert to

maintain good order at the polls

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SLIDE 5

Qualifying Candidates

 Candidates need to ensure compliance with

Resign-to-Run: Section 99.102, Florida Statutes.

 Candidates should be referred to FAQs on the

DOE website, which addresses Resign-to-Run in detail

 Candidates need to pay close attention to

financial disclosure forms (CE Forms 1 and 6). Several lawsuits originated due to incorrect reporting

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SLIDE 6

Lessons Learned - Voting Systems

 Modem Transmission

 Verify the phone line is an analog line or a

filtered digital line – connecting modem to digital line could destroy the modem

 Verify each tabulation device’s modem is

working

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Lessons Learned - Voting Systems

 Bi- or Tri-lingual ballots

 Consider one language ballot as requested by

the voter

 Number of sheets, time to scan each sheet,

and potential ADA issues may be factors to consider on approach

 Ballot-on-Demand  Allow absentee ballot request by language

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Lessons Learned - Voting Systems

 Election Night Reporting

 Consider uploading early voting on Monday  Consider uploading absentee upload on

Monday

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Lessons Learned - Voting Systems

 Reports

 Use a universal format for precinct level

report based on the voting system

 Consider using the “Election Reporting

Manual” on DOS webpage - TBD

 Topics:

 Before an Election: System acquisition  Pre-Election: L&A, election database  Election Night: export file  Post-Elections: certified elections database, precinct level

results, over/under vote report, conduct of elections

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Lessons Learned - Voting Systems

 “Election Reporting Manual”

 Items include:

 Report description  Requirement – statute or rule  Submission date – due date  Reason for the requirement – why doing this?  Forms, where applicable  Unique instructions based on each voting system  Action necessary to satisfy the requirement

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Lessons Learned – Voting Systems

 County or county representing vendor-

specific counties should consider being part of a Beta Test – before a certification event

 Objective and subjective assessment of customer

(county) desires and needs

 BVSC will provide the certification plan to

the counties before the conformance test

 Request input for specific testing - objective

assessment (not subjective)

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Lessons Learned – List Maintenance

 Certification Forms

 Contact the Division with questions  Once agreed protocols (Rule 1S.2.041) or

procedures in place, automated reports from VR vendors should streamline the process to provide this list maintenance data

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Lessons Learned – FVRS List Maintenance

 Transfer of Felons Files Between Counties

 Assessment found files transferred without

notice to BVRS

 Notice to DOE/BVRS is vital to chain of

custody – e-mail/fax

 Restart clock once transferred to new county  Electronic process (Rule or protocols) should

allow transfer and notification electronically

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Lessons Learned – FVRS Maintenance and Upgrades

 Significant degradation of FVRS since 2006 on

number of processes – outdated records weighing down the system

 Original limitation of the system design  No archiving mechanism, no limit on the growth of

database

 The lack of upgrades to Oracle and other system

products due to lack of appropriate test environment

 Performance of FVRS was sluggish, reaching

redline on non-major elections and the response time to counties was becoming excessive

 Action necessary

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Lessons Learned – FVRS Maintenance and Upgrades

 Maintenance and upgrades necessary to resolve

the aforementioned issues

 Ensure that system was available, timely responsive

and functions appropriately daily and leading up to Election Day.

 While maintenance schedule set earlier in year,

the last maintenance weekend was set within 30 days of Election, no significant difference from previous main window on similar issues.

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Lessons Learned – FVRS Maintenance and Upgrades

 Goal of upgrades has been and continues to be:

 Improve the performance of system and allow for

continuity and functionality for SOEs during FVRS down time and minimal impact on counties during maintenance windows.

 Provide increased functionality while maintenance is

  • ccurring on system including: voter look up and
  • ther functions such as voter history, elections, street

segment information, sending of batch files, synchronization process continuation, and in the future, voter updates.

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Lessons Learned: FVRS Maintenance and Upgrades

 Transparency of maintenance windows – dates available  Conference calls with voter registration vendors on work

and upgrades that may impact counties

 No upgrades within 60-day window, prior to the 45 days

window for overseas ballots – risk benefit analysis

 1Q (2011): continued improvements culminating in

planned maintenance window from 11-20 March (5 working days) for continued upgrades

 Post March 2011 maintenance windows – continue to

reduce the impact on counties or reduce non-availability

  • f FVRS resources during down times or maintenance

windows

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Voting Systems 2011 – ES&S

 1Q Testing and Certification DS200 firmware

upgrade – ES&S application.

 Source code review, mass ballot count, and

primary/general election upload into ERM

 The Lab for EAC currently testing almost complete

 Summer 2011 – ES&S Unity 5.0 Electionware

post EAC testing in June/July

 Recommend Florida county(ies) and ES&S conduct

BETA test prior to Florida certification event and before the end of federal testing.

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Voting Systems: Issues ahead

 UOCAVA

 Electronic ballot access (and transmission) of

voter marked ballots

 FAX – plain text  Email – plain text  Secure Remote Electronic Access (Encrypted

ballot)

 County or Vendor will produce cryptography access and

key management

 Kiosk based system  PC based system

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Voting Systems 2011- Dominion

 Application for Dominion Democracy Suite –

Image Cast precinct tabulator and Image Cast Central high speed tabulator, Gems II

 DOE has portion of technical data package  Source Code review in February (TBD)  Expect into 2Q before testing complete  DOE will produce test plan to counties and allow

counties to critique before testing and receive county input on any additional particulars to be tested