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Testimony of
The New York State Citizens’ Coalition on HAVA Implementation
on the
Draft State Implementation Plan
before the
New York State HAVA Implementation Task Force
on
July 10, 2003

The New York State Citizens’ Coalition on HAVA Implementation is an ad hoc and diverse coalition of Good Government, Voting Rights, Racial Justice, Disability Rights, and Language Rights organizations and academics who are concerned about the way in which New York implements the Help America Vote Act (HAVA.) We are committed to protecting voting rights and improving the electoral process in New York. The Coalition includes the Asian American Legal Defense & Education Fund (AALDEF), the Brennan Center for Justice at NYU School of Law, Citizens Union, Common Cause/NY, DEMOS, Disabilities Network of New York City, Eastern Paralyzed Veterans Association, New York Immigration Coalition, New York Lawyers for the Public Interest, the New York Public Interest Research Group, (NYPIRG), People for the American Way/NY, the Professional Staff Congress and several other organizations. The testimony we provide today on the Draft State Implementation Plan represents the collaborative efforts and opinions of this Coalition. Certain member organizations have not yet had the opportunity to approve formally this testimony, and we will apprise the Chairman if there are any changes or objections from the boards of these organizations.

The Help America Vote Act of 2002 (“HAVA”) holds great promise to improve election administration in New York State, but also holds great peril that decades of long fought reforms to enfranchise the state's diverse populations will be thwarted at the polls. The New York State HAVA Task Force has issued a Draft State Implementation Plan (“Draft Plan” or “Plan”) for public comment in June 2003 pursuant to the requirements of Section 254 of HAVA. The Draft Plan includes many encouraging statements of intent to improve New York State’s elections. Unfortunately, the Plan includes very few specifics and, even more disturbingly, no recommendations for important legislative changes that would facilitate the best results from the state’s implementation of HAVA.

Prior to commenting on the substance of the Draft Plan, the Coalition must first note what we believe to be the primary reason for the Plan’s substantive deficiencies: a flawed planning process. As we have noted on earlier occasions, the composition of the Task force fails to represent adequately the diverse citizens of New York State, especially those racial, ethnic and language minority communities protected under the Voting Rights Act who are entitled to representation as “stakeholders” on the Task Force pursuant to HAVA. Nor is the Task Force sufficiently diverse in terms of gender or geography.

Task force meetings were also deeply flawed. With few exceptions, the Chairman did not distribute briefing papers on relevant topics to members, did not form any working groups or subcommittees, and never sought a vote on a single substantive issue. The members were effectively discouraged from exploring or resolving implementation issues in any meaningful or systematic way. Indeed, there was a vocal dispute as to whether the task force members themselves would be able to review and revise the Draft Plan prior to its public release and no meetings of the Task Force were scheduled after members received the draft – clear signs that the Task Force is viewed by the Governor and the Chairman as a rubber stamp rather than the true authors of the plan. This is in striking contrast to the majority of other states where the HAVA planning committees included much broader stakeholder representation, held numerous subcommittee meetings, developed formal recommendations to the full committee, and had substantial input into the final product.

With respect to the Plan itself, its principal problem is the lack of specificity that pervades the document. While the Plan reiterates HAVA’s requirements and frequently speaks laudably of New York State’s commitment to comply with the same, the Plan includes few details about how New York’s state and local election officials will, in fact, implement these requirements and improve our election process. This essential failure to articulate a true plan of action threatens to leave important goals unmet, or at the very least, to leave too many items to the sole discretion of the staff of the New York State Board of Elections (the “State Board”) without public comment or participation.

Today we will focus on seven key areas of HAVA that are not adequately addressed by the Draft Plan: (1) voting system standards; (2) provisional voting; (3) the creation of a computerized statewide voter list and related voter identification requirements for voters who register by mail; (4) new voter identification requirements; (5) voter education and election worker training; (6) voters’ bill of rights; and (7) administrative complaint procedures and judicial review. It is our hope that our testimony will succeed in convincing the Task Force to incorporate many if not all of its provisions into the final State Implementation Plan for New York State (“SIP”) produced by the Task Force.

· Voting System Standards

o Replacing Lever Voting Machines

HAVA requires that all voting systems meet certain requirements by the first election after January 1, 2006, including that all lever machines are replaced by that time if a state chooses to receive federal funds under Section 102 of HAVA for this purpose. These requirements provide New York and other states an opportunity to improve both the accessibility and the accuracy of our elections through new technologies and improved administration. The Draft Plan, however, fails to provide any details to indicate that New York State will take full advantage of this opportunity.

With respect to the responsibility to replace the voting machines, the Draft Plan merely reflects the status quo and thus fails to propose improvements to New York’s system of machine purchases and maintenance. In relevant part, it states that “Each county board of elections is responsible for implementing the replacement voting system in their county, however, the State Board is leading the statewide effort for replacement and is therefore ultimately responsible for meeting this performance measure.” DP at 10. Current state law allows and encourages towns, villages, and a small number of counties to select and purchase their own machines, albeit from among those certified by the State Board. The status quo thus does not facilitate the selection or purchase of a single, uniform voting system for the whole state.

The SIP should not only include the Task Force’s proposed changes to existing state laws to allow for county ownership of the voting machines, but also should articulate a more proactive, central role for the State Board to ensure uniformity across the state. Specifically, the State Board has the authority under existing law to certify a single voting machine for use across the state to replace lever voting machines. The SIP should call for all polling places to offer the same uniform, integrated voting systems to all voters. This will ensure uniformity of the voting experience and the same quality of service to all voters. Such a role for the State Board would better facilitate collective purchasing of the machines in larger quantities to achieve a better per unit cost from the vendor in question. It would also minimize long-term repair and upkeep costs, allow poll workers and maintenance workers to be trained on the same machinery and software, uniform public education through common media outlets, and an interchange of equipment and personnel across county lines.

o Certification Process

The selection process for new voting machines in New York State must be free of partisan lobbying and favoritism and instead should focus squarely on the quality, features, and cost of the machines and software under consideration. The Assembly has introduced and passed legislation that would appoint an independent advisory panel to review and recommend appropriate voting machine specifications for New York State. See A.8847. In addition, under the Assembly legislation, the State Board would select a single voting machine through a competitive bidding process that includes meaningful opportunities for public comment. The Task Force should adopt these proposals even in the absence of signed legislation and include detailed language to that effect in the final SIP. In addition, the final SIP should establish that any voting machine contracting process should be transparent and open to the general public through public forums and hearings.

o Full Face Ballot Requirement

New York State’s “full face ballot” requirement, if left on the books, threatens to prevent New York from taking advantage of the tremendous new voting machine technologies that the plurality of other states are already purchasing. Because the finest new DRE machines feature scrolling screens that show the voter each race separately and consecutively, these machines do not comply with New York’s requirement that all information on the ballot be printed within a single ballot frame. See N.Y. Elec. L. § 7-104.1; N.Y.C.C.R.R. tit. 9, § 6209.2(a)(3). Unless the law and State Board regulations are changed, New Yorkers will have to vote on machines that are neither as user-friendly nor as accessible as those in other states. Virtually all observers and elected representatives from across the political spectrum agree that this requirement should be repealed, including Governor Pataki. The Task Force should make clear its support for such repeal in the final SIP. Anything less than such a statement of support will render the Task Force and the SIP virtually irrelevant to any real and lasting improvement of elections in New York State.

o Accessibility for Voters with Disabilities

The Draft Plan includes a brief discussion of the State Board’s intentions to enhance accessibility of voting systems for voters with disabilities, but lacks the specifics necessary to ensure meaningful reforms. Specifically, the Draft Plan states that “the state will engage in statewide efforts to ensure accessibility to voting systems and all procedures directly connected to the election process.” DP at 6. In addition, the Plan indicates that three steps that it will take to improve accessibility, namely (1) replacing the lever voting machines with “accessible” voting machines or rendering existing machines more accessible with “accessible devices” by the 2004 federal election, (2) “encourag[ing] public-private partnerships to enhance the voting participation of all voters with disabilities,” and (3) requiring county officials to report on the outcomes of city and town inspections of polling places to determine compliance with state and federal laws and regulations on physical accessibility. DP at 11. While laudable, these steps are both overly vague and inadequate to ensure truly enhanced accessibility. Perhaps most important is the Draft Plan’s failure to address the most pressing barrier to the purchase of truly accessible voting machines: New York State’s anachronistic “full face ballot” requirement.

The final SIP should better address six critical areas that must be addressed if New York State is serious about improving accessibility to voters with disabilities. First, the SIP should expressly advocate for the legislative repeal of the “full face ballot” requirement found in N.Y. Elec. L. § 7-104.1. Without such repeal, the range of voting machine technology that New York State can consider will be severely limited. In particular, the DRE machines that allow voters to scroll consecutively through the offices for which a vote is required rather than face at least nine columns and rows at once greatly expands access to voting machines for people with disabilities, particularly those voters with cognitive disabilities. The accessible voting technology survey conducted in January 2003 by the Office of the Manhattan Borough President C. Virginia Fields, the Center for the Independence of the Disabled in New York, and Independent Living Center in Manhattan showed clearly that even the new full face ballot machines remain inaccessible to voters with certain types of disabilities. The Task Force should take this opportunity to express its support for repeal of this antiquated requirement.

Second, the final SIP should state in much greater detail the types of “accessible devices” and other alterations to existing voting systems the State Board will require to improve accessibility. Legislation passed by the Assembly specifically requires that at least one voting machine in every polling place include human voice audio voting, a handheld voting device, and sip and puff voting technology. See A.8847. The SIP should identify these and other specific adaptive technology and interfaces that the State Board will mandate for New York State’s machines.

Third, the Draft Plan is entirely silent concerning the role, if any, that representatives of the disability community and voters with disabilities will play in selecting, reviewing, testing, and commenting on the voting machine technologies available in New York State prior to their final implementation. Currently, the Draft Plan makes only vague references to federal and state laws and regulations regarding disability access, and articulates no role for advocates or voters with disabilities in the process. Such a regressive approach is doomed to failure in any meaningful quest for truly accessible voting machines. As the Assembly legislation does, the final SIP should provide for specific procedures to obtain ongoing feedback from disability advocacy groups, such as the New York State Independent Living Center (“NYSILC”), and voters with disabilities on the different technologies being considered for certification or purchase. New machine rollout should also include extensive consumer use surveys executed throughout the rollout process so that New York can adjust the voting system elements as conditions in the field and needs of voters develop. In addition, the SIP should expressly state that New York will adhere to the ADA standards adopted in the Assembly legislation (A.5473-A), as well as all other applicable federal and state standards.

Fourth, the final SIP should indicate that the State Board will apply the broader definition of “disability” included in the New York State Human Rights Law to determine who is covered by the disability rights mandates of HAVA (1). The Task Force should not simply take the low road when it comes to disability access; it should take this opportunity to ensure that all voters with disabilities have access to a voting machine in their district.

Fifth, to ensure polling place accessibility it is not enough for the State Board to require counties to pass on information on inspections gathered by cities and towns. Self-reporting of this kind is notoriously ineffectual. Such a passive role for the State Board will lead only to noncompliance and incomplete reporting by localities and counties. Under New York election laws, the State Board has broad powers and the duty to enforce the election laws and expeditiously investigate any violations of the laws, including by appointment of special investigators, issuance of subpoenas, inspections, judicial proceedings, and other mechanisms. See N. Y. Elec. L. §§ 3-102, 3-104, 3-107. The final SIP should expressly state that the State Board will implement an enforcement program specifically to monitor and enforce polling place accessibility requirements throughout the state. The SIP should include specifics as to the personnel and other resources that the Board will devote to this program. Specific amounts of HAVA monies should be earmarked for targeted inspection of polling sites for accessibility, directly or through contracts with independent living centers and Protection and Advocacy organizations throughout the state. In addition to monitoring county reports on accessible and inaccessible polling sites to make inaccessible polling sites accessible, funding should also be earmarked for identifying alternate, accessible or adaptable polling sites within the immediate area of any inaccessible sites that cannot be readily rendered accessible. The SIP should also indicate that the State Board will produce a comprehensive guide to polling place accessibility for state residents prior to every election to ensure that voters with disabilities have full access to voting in their communities.

Finally, the final SIP should provide details as to how the State Board will identify both public and private resources and the specific ways in which each of those resources will be used in order to “enhance the voting participation of all voters with disabilities.” These should include NYSILC, all independent living centers across the state, vocational rehabilitation agencies, the State Advocates office, Protection and Advocacy organizations, all officials elected to county, local and statewide elected office. Part of the effort should include paid and public service announcements in various languages, distributed through all newspapers used for any official state notices and significant non-English language papers, and all of the larger radio and television broadcast media in the state, as well as on the Board’s website. Clear and explicit written and recorded information on the voting systems should be widely distributed to voters and organizations that represent voters with special needs and voters whose primary language is other than English. Publicity should include information about the voters’ Bill of Rights, the right to accessible polling places, the use of any new voting systems including all of its adaptive equipment, updated information about newly accessible polling sites, the procedure for obtaining absentee ballots, and the means of filing complaints about any violation of voters’ rights.

o Accessibility for Voters with Limited English Language Proficiency

Section 301 of HAVA requires that New York State’s voting systems be accessible to language minorities and specifically incorporates the Language Assistance Provisions of the Voting Rights Act (i.e., Section 203). 42 U.S.C. § 15481(a)(4). Under Section 203, certain counties must provide translated ballots, voter registration forms, voting instructions, and all other voting materials and provide interpreters to assist limited-English proficient voters. After Census 2000, language assistance is required under the Voting Rights Act, and now also HAVA, in the following languages and New York counties: Queens: Korean, Chinese, Spanish; Kings, New York: Chinese, Spanish; Bronx, Nassau, Suffolk, Westchester: Spanish.

Given the opportunity presented by new voting machine technology, translating the ballot into numerous languages will require little added expense or difficulty. The final SIP should therefore do a lot more than the minimum required under the Voting Rights Act. Multiple language options should be made available on a statewide basis. The Draft Plan, however, simply refers generally to complying with the Voting Rights Act and indicates that the State Board’s role is simply to provide “assistance and cooperation” with the county boards.

In fact, the State Board must and can do much more to provide alternative language accessibility to New York State’s many citizens with limited English proficiency and the final SIP must reflect that responsibility.

First and foremost, the SIP must articulate the State Board’s plan to address the numerous existing deficiencies in the state’s current provision of language assistance under Section 203. Specifically, the SIP should outline a program for the State Board to address the many instances of mistranslated ballots and failures to provide voters with translated materials or interpretation in the required languages at polling places.

Second, the final SIP should identify ways to expand language assistance beyond the minimum requirements of the Voting Rights Act and develop a specific methodology to determine which languages and counties to include. At a minimum, voter registration forms, instructions in how to vote/operate voting machines, nonpartisan election guides, and ballots should be translated into Bengali, Urdu, Russian, and Haitian/Creole in New York City. Also, the state should provide assistance for Spanish-speaking voters in certain counties in Upstate New York not currently receiving such assistance. The SIP should also mandate that anything written, presented auditorily or displayed in English also be displayed, at least, in Spanish, Chinese, and Korean for voters with both disabilities and limited English language proficiency.

Third, the final SIP should indicate a firm commitment to certify and purchase only those voting machines that will be equipped to comply with expanded federal language requirements in the future.

o Voter-Verifiable Audit Trail

It is unfortunate that the Draft Plan does not discuss the issue of audit trails produced by the new voting machine technologies. Some have called for a physical record of each vote to diminish security concerns over electronic election counts and help to ensure the integrity of elections by allowing officials to double-check results if discrepancies or other concerns arise. Other advocates have expressed serious concerns that any requirement of a voter-verifiable audit trail would inevitably raise the cost of machines, and thus reduce the resources available to ensure fully accessible voting systems; set up a dual system where voters with limited vision would not enjoy the same level of privacy as other voters; and perhaps lead to printer malfunctions and longer lines on Election Day. The citizens of New York are ill-served by a planning document that fails to address any of these complex and thorny issues.

o Versatility of Machines

The final SIP should state expressly that the State Board will ensure that any new voting systems certified or purchased in New York State must be sufficiently versatile to be used in elections that feature instant run-off voting or cumulative voting.

o Security

The need to address the integrity of the vote is a vital one. State and independent experts should fully review the hardware, source-code and software of any voting system to test its security and to assure the public of the system's integrity. Additionally, we have serious concerns about the potential privatization of the conduct of elections. The final SIP should indicate the Task Force’s recommendation that new voting technologies where both the ballot preparation and counting of election results remain in public hands should be favorably considered by the State Board and local jurisdictions. A wide number of security concerns and different approaches to security are being debated across the country. It is unfortunate that the Draft Plan addresses none of these issues.


· Provisional Voting


Although New York State is fortunate to already have in place a system of provisional voting known as affidavit balloting, the HAVA implementation process offers an opportunity to improve New York’s system.

The SIP should establish a statewide policy to be put in place by the State Board that all affidavit ballots cast by voters who are not currently registered should be processed as voter registration applications. At present, when a voter votes by affidavit ballot and the vote is not counted, the board of elections notifies the voter of this fact by mail and sends the voter a registration application. These steps should, in effect, be consolidated. If the voter is not registered in New York State or registered outside the county in which he is voting, the affidavit and ballot envelope should be considered a registration form by boards of elections and the voter should be registered in accordance with state law. This would conserve public resources while ensuring that the voter is registered. In addition, the affidavit ballots should be used to update information in a voter’s registration record if the voter is already registered.

Further, the Task Force should consider providing express recommendations to broaden the universe of valid affidavit ballots. At present, a voter whose vote by affidavit ballot was cast at the wrong polling place will not be counted even for those offices that cover jurisdictions larger than the relevant election district. The Task Force should explore reasonable changes to the current system to require county boards of elections to count votes for certain offices by voters who voted at the wrong polling place.


· Computerized Statewide Voter List and Related Voter Identification Requirements

o New York Voter Registration List

The creation of an official, uniform and nondiscriminatory statewide computerized voter registration list that is centralized and interactive marks a major departure from established voter registration procedures now in place in New York’s sixty-two counties. It also passes to the state responsibility for a threshold requirement for voting that had historically been performed by county boards of elections.

Unfortunately, the Draft Plan is distressingly vague as to how the State Board will meet these substantial new responsibilities. With no detail, the Plan merely reports that the State Board will “implement a statewide voter registration list . . . define functional requirements, roles and responsibilities of carrying out the functions of voter registration . . . [and] determine, define and establish technical and functional requirements. . . .” DP at 8. The Plan also indicates that the State Board will establish procedures to use the database of the New York State Department of Motor Vehicles, and access the Social Security Administration and other statewide databases.

If the State Board is truly committed to “enhancing the administration of voter registration and the election process for the citizens of New York,” then the final SIP must provide a detailed blueprint that incorporates the following elements:

First, the responsibility and authority for accepting, verifying, updating and purging voter registrations lies with the state alone. The State Board must issue sufficiently clear statewide standards for county election officials to follow as they interact with the statewide list in order to avoid non-uniform treatment of voter registration applications or inconsistent list maintenance procedures. The State Board must also ensure that the list contains the names and registration information of every legally registered voter in the state, and that no voter be removed from the list without full compliance with the “notice and opportunity to correct” provisions mandated in the National Voter Registration Act. To that end, the final SIP should include specific guidance to county boards of elections to ensure that voters are not purged from the statewide list without such notice and opportunity to correct the voter’s registration.

Second, the final SIP must designate a broad and specific network of state databases that the State Board will access to verify a registrant’s identity and eligibility to vote in a certain jurisdiction. The Draft Plan’s vague reference to “other statewide databases” is insufficient. Instead, the document should call on the State Board to design a computerized statewide registration system that can access data from the DMV and other agencies where voter registration is offered under the National Voter Registration Act (NVRA), Medicaid/Medicare offices, other social service agencies, judicial and correctional agencies, public education, financial aid, small business and disability services offices. A system of this reach can best accomplish HAVA’s goal of producing clean and accurate voter lists without creating new and unjustifiable barriers for eligible voters.


o Driver’s License and Social Security Numbers on Voter Registration Forms

The Draft Plan notes HAVA’s requirement that new registrants provide a driver’s license or the last four digits of their social security numbers, and indicates that the State Board will access the databases of the Department of Motor Vehicles and the Social Security Administration to verify voter registration identification. DP at 9. Regrettably, the Plan offers no guidance to county boards of elections or notice to the public as to the treatment of voter registration forms with erroneous or missing driver’s license or social security numbers. Such guidance and notice is essential, given the fact that such data are vulnerable to errors either in transmission or through a failure to integrate these data sufficiently with the relevant registered voter databases. This may produce difficulties in matching database records, and thus leave many new voters unregistered.

As an initial matter, the final SIP must make clear that a registrant’s failure to provide a driver’s license or partial social security number will not cause a rejection of the registration application (2). Instead, the state will be required to assign the registrant a unique identifying number that will be used in the statewide voter registration database. The State Board must in unequivocal terms direct that county boards of election follow the proper procedure and disenfranchise no citizen for failure to provide a driver’s license or partial social security number.

The Draft Plan should also provide guidance as to how county boards of elections are to use this broad network of databases. Where, for example, a registrant provides her name and date of birth but only a partial or incorrect driver’s license number, the county board should access the DMV database (and all additional databases integrated into the statewide system) to correct the driver’s license number and continue processing the application for voter registration. Under most circumstances, rejecting a registration without a valid driver’s license or social security number would be a violation of HAVA.

Last, the Draft Plan must clearly state that responsibility over the design and implementation of the new computerized statewide voter registration system rests with the State Board. The State must ensure that county and local election officers do not misinterpret the law’s requirements, and have sufficient access to an extensive pool of state databases such that voter information can be properly matched and voters registered.


· Voter Identification Requirements


The disproportionate impact of HAVA’s new ID requirements is dramatically illustrated by the vast demographic difference in the state's population that hold driver’s licenses, the key form of ID called for under HAVA. In New York City only 53% of those 18 and over possess a license, while outside of the City that number jumps to 93% of the population over 18 years of age.

The Draft Plan states that New York State is “strongly committed to diminishing the number of persons required to provide ID when they vote. . . .” Unfortunately, the Plan is vague as to how the State Board will accomplish that goal. The entire discussion of this critical issue barely exceeds one page in the 51-page document. The final SIP must outline a detailed plan to reduce the onerous impact of the new voter identification requirements, as the Assembly has done in passing its election reform legislation that is now in the Rules Committee of the Senate. Further, the Plan's language appears to undermine attempts to ensure uniform implementation of HAVA's ID requirements by recommending that counties will remain responsible for all related aspects of voter registration, “includ[ing], but not . . . limited to, the receipt and processing of voter registration applications . . . ." DP at 8.

First, the HAVA Task Force should establish a clear, inclusive list of acceptable forms of identification for county election officials and others to adopt. The relevant legislation passed by the Assembly (A.8842) includes such a comprehensive list that should be embraced by the Task Force. The SIP should also make clear that current and “valid photo identification” shall include any form of identification containing a photograph of the voter, including non-driver’s identification, valid student identification cards, and credit or automated teller cards. A “current utility bill, bank statement, government check, pay check, or other government document” should include a full list of acceptable public documentation as is laid out in detail in our proposed legislation (3).

Second, county boards of elections should be required to send to each affected first-time voter who registers by mail a postage-paid mailer in which the voter may send a copy of his qualifying identification to election officers in advance of election day. This or a similar pre-election procedure would greatly reduce the potential confusion and threats to voters’ rights at the polls on election day. The SIP should include this or similar requirements.

Third, HAVA’s new voter identification requirements only apply to first-time voters who register by mail. Accordingly, the Task Force should establish that only those voters who actually mail in their registration applications shall be subject to these requirements. Voter registration drives that collect registration applications from new voters in person and then deliver these applications to election officials by hand or even by mail should not be subject to these requirements under HAVA. This is true even if mail-in registration forms are used for these registration drives. If the voter herself registers in person, that should be sufficient to serve the letter and spirit of HAVA to reduce voter fraud, regardless of how the application form reaches the board of elections. The SIP should clarify this definitional question for county boards.

Fourth, the SIP should eliminate the requirement for ID checks for certain voters who move between counties in the state. Voters who move within the same “jurisdiction” are exempt from the ID mandate required of first-time voters registering by mail. With the creation of a single statewide database of registered voters, “jurisdiction” should clearly be defined to mean New York State. This will prevent voters who move from one county to another from being subject to unnecessary ID checks.


· Voter Education and Election Worker Training

The Draft Plan includes significant discussion of the need for improved voter education and election worker training. The Plan envisions a “uniform, statewide comprehensive training program for poll workers and election officials,” new strategies to recruit election workers, and the development of a voter outreach/education campaign. DP at 18-19. The final SIP should, however, include additional details of the steps that the State Board will take to educate the voters and train election workers more fully.

o Voter Education

With respect to the new voting machines, mail and media will help New York voters learn the voting system, but practice on the actual machines will help a great deal more. New York voters have been voting on the lever machines for nearly forty years; new, computerized machines will prove to be a challenge to the voters. Once the state certifies or procures these new machines, the State Board should sponsor demonstrations throughout the state and each county should be required to hold demonstrations in cities and towns to ensure that voters will be familiar with the new machines prior to election day.

Currently, it is illegal to ask voters for ID at the polls. It needs to be made clear to voters that certain first-time voters registering by mail may be required to show ID at the polls if they do not provide such ID by mail. Clear, plain language information listing voters’ rights when confronted with an ID check should be made available at the polls. But the State Board should also ensure that such information is also published in all newspapers used for official state notices, and by all of the larger radio and television broadcast media outlets in the state. The final SIP should outline a detailed plan for this area of voter education.

o Election Worker Training
The proper measure of success is not how many poll workers and inspectors are trained but instead how many are qualified to work on election day. The final SIP should include not only a detailed statewide training program, but also a uniform testing requirement for all election workers. This should be a closed-book examination as required by section 3-412 (3) of the Election Law. The legislation passed by the Assembly provides a valuable model from which to borrow provisions for inclusion in the SIP. See A.8833.
In addition, the SIP should include plans to produce a training video on election day procedures and HAVA requirements for distribution to all poll workers statewide and shown on cable and public access networks. This will also enable the voters to know what to expect at the polls.
Finally, the Draft Plan does not include any discussion about the recruitment, training, or quality control for language interpreters. The final SIP should include provisions to ensure that all interpreters are trained and that quality control measures are in place in every county and local jurisdiction.

· Voters’ Bill of Rights

In the Draft Plan, there is no definitive outline or draft of a Voters’ Bill of Rights. HAVA requires all polling places to post certain information on election day, including but not limited to a sample ballot, instructions on how to cast a provisional ballot, polling place hours, general information on voting rights under state and federal laws, and instructions for first-time voters who registered to vote by mail. A draft of the proposed Voters’ Bill of Rights should be provided immediately on the State Board’s website to allow for notice and meaningful input during the public comment period. The State Board of Elections should also mail the Voters’ Bill of Rights to every registered voter in the state prior to the general election, request that major news media display or announce these rights as part of their election coverage, and display these rights prominently on the websites of all county boards of elections and of the State Board. In addition to an English version, the state should post translated versions in Spanish, Chinese, and Korean, and in other languages not covered by the Voting Rights Act but spoken by a large number of New York citizens. The final SIP should not only provide a draft Voters’ Bill of Rights in its pages, but also outline the details of such plans to disseminate the document to voters.

At a minimum, the Voters’ Bill of Rights should include the following provisions and allow for the filing of an administrative complaint with the State Board of Elections to enforce its provisions. The Voters’ Bill of Rights should include, but not be limited to the assurance that every voter has a right to:
a. Non-discriminatory equal access to voting;
b. You do not have to show any identification to vote or proof of citizenship unless you are a first time voter in the state who registered through the mail. The voter ID card you may have received in the mails is intended to help you locate your polling site, but it is not required to vote. As a voter you will have to sign your name in the poll site book.
c. You may take any information in to the polls with you.
d. Inspect an accurate and informative sample ballot before voting;
e. A ballot format that permits clear identification of candidates and the accurate implementation of your preferences in the selection of candidates;
f. Request and receive a demonstration of proper use of the voting machine prior to voting;
g. Request and receive assistance from a bipartisan team of poll workers who must provide aid without influencing your vote, or from anyone you choose, other than your employer or union representative;
h. Vote by affidavit ballot at the polling place in the election district where you live, and have your vote counted if the election officials can confirm that you live in that district;
i. Vote, even if your eligibility to vote is challenged by election officials or your name is not on the registration lists;
j. Vote by regular ballot after signing a form correcting your name or updating your address if you have changed your name or moved within the same election district since the last general election;
k. Register one time and not be removed from the list of registered voters due to failure to vote so long as you reside at the address for which you originally registered;
l. Be informed by local election officials before your name is purged from the state’s voting records, and be informed of the process for challenging such a purge at least 90 days before the election;
m. Be informed of the process for restoring your right to vote if you lose that right due to conviction of a crime;
n. Vote outside of your polling place within 50 feet of the entrance to the building if you are elderly or disabled;
o. Vote independently and in privacy at a polling place, regardless of physical disability;
p. Vote by paper emergency ballot if the voting machine is broken or otherwise not operable when you come to vote;
q. Receive and use a replacement ballot, if your ballot is defective, mutilated, or spoiled, or if you make a mistake and you have not cast your ballot;
r. Receive assistance if you cannot read, or operate the voting machines because of a disability, or are visually impaired;
s. Bring a minor or disabled child into the voting booth with you;
t. Demand translation in Spanish, Chinese, or Korean at designated polling places;
u. Vote or wait to vote in a manner free of intimidation and coercion, without anyone electioneering or otherwise attempting to influence your vote in the polling place or in any public street within a 100 foot radius of the polling place;
v. Vote, even if you have been convicted of a felony but have served the full length of your sentence, including any period of parole, were not sentenced to a prison term or have had that prison term suspended, and have registered to vote since that time; and
w. Vote if you are in line when the polls close at 9 pm, or at any other time between 6 am and 9 pm.

· Administrative Complaint Procedure and Judicial Review

HAVA requires that states receiving funding to implement this legislation develop procedures for administrative review and alternative dispute resolution of complaints of violations. No express provision is made for state court review of such violations, though such review is not prohibited and is critical. While the Draft Plan provides for such a procedure, it leaves most of the details to the future discretion of the State Board. DP at 39-40.

The final SIP should articulate in detail the complaint procedure to protect voters: (1) administrative complaint review by the State Board, (2) an independent, alternative dispute resolution process, and (3) judicial review in state court of final determinations produced by the administrative complaint process. In addition, the Task Force should encourage the Legislature to authorize the attorney general to investigate and enforce the law as another independent protection of voters’ rights.

In the first instance, complaints should be heard by the State Board through an internal review procedure. The key points concerning this first step include timely resolution within 90 days of the complaint being filed, the State Board’s provision of a full hearing procedure with costs borne by the Board rather than by the complainant, and detailed plans to ensure access to the complaint procedure for voters with disabilities or with limited English proficiency. All forms and instructions, and any and all written communications with complainants, must be made available not only in English but also in those languages required by sections 4(f)(4) and 203(c) of the Voting Rights Act of 1965 and HAVA. Such materials shall also be made available in a form accessible to the blind and visually impaired.

If the complainant prefers, or if the State Board does not issue a final determination within 90 days, then a complaint must be referred under HAVA to an alternative dispute resolution procedure established by the state. Unless the complainant consents to a longer period, this second stage must produce a final determination within 60 days after referral. For this second stage, the State Board should appoint an independent screening committee to select independent, qualified arbitrators whom the State Board would then appoint as outside arbitrators. That committee would consist of one representative from each of the Democratic and Republican Parties of New York State, and one representative not enrolled with either of these parties. Cases would be referred at random to the appointed arbitrators, who would hold quasi-judicial hearings with some, though not nearly all, of the customary procedural rules of the courtroom. The arbitrator should be granted subpoena power to procure testimony and documents, and the authority to permit depositions to be taken and other discovery to be sought. The parties should be allowed to examine witnesses fully. All expenses involved in recording the proceedings and the arbitrators’ fees should be paid by the State Board. As with the initial stage of this process, it is important that all proceedings and communications during the alternative dispute resolution stage be made fully accessible to those who have disabilities or have limited English proficiency.
The third and final stage in the complaint review process is judicial review. All complainants should be notified at several points during the first two stages of the complaint process that they have the right to obtain judicial review of the final arbitration determination in state court. In essence, such review would come as the result of an Article 78 proceeding brought in a New York Supreme Court. The final SIP should include a statement of this right, as well as the notification requirement, and a commitment that the State Board will educate voters on this point.

(1) "Disability" under the New York State Human Rights Law means:

(a) a physical mental or medical impairment resulting from anatomical, physiological or neurological conditions which prevents the exercise of a normal bodily function or is demonstrable by medically accepted clinical or laboratory diagnostic techniques or (b) a record of such impairment or (c) a condition regarded by others as such an impairment . . . .

N.Y. Exec. Law § 292(21). This definition is broader than that contained in the Americans with Disabilities Act (ADA) in that it does not require that a limitation be "substantial" or that it be a limitation to a "major life activity."

(2) Senator Dodd, the chief Senate sponsor of HAVA, made clear the states’ responsibility to implement HAVA in a manner that preserves voters’ access to registration, and indicated the drafters were careful to ensure such flexibility:

[N]othing in this section [i.e., § 303(a)(5)(A)] prohibits a State from accepting or processing an application with incomplete or inaccurate information. Section 303(a)(5)(A)(iii) specifically reserves to the States the determination as to whether the information supplied by the voter is sufficient to meet the disclosure requirements of this provision. . . . Moreover, nothing in this section prohibits a State from registering an applicant once the verification process takes places, notwithstanding the fact that the applicant provided inaccurate or incomplete information at the time of registration . . . or that the matching process did not verify the information.

Floor Statement of Connecticut Senator Christopher J. Dodd, October 16, 2002, available at http://www.congress.gov/cgi-lis/query/Z?r107:S16OC2-00.

(3) These forms of acceptable identification should include but not be limited to: voter registration cards, Electronic Benefit Transaction (EBT) cards, public housing lease and rent statements and agreements, including rent statement agreements provided pursuant to subsidized housing programs, public housing identification cards, Social Security Administration check statements, student identification cards or tuition statements or bills from public colleges and universities, insurance cards issued pursuant to government administered or subsidized health insurance programs, copies of correspondence from a federal, state or local government, bills from a federal, state, or local government, tuition bills and statements from public colleges and universities, a sample ballot pamphlet for the election sent by state or local election officials, discharge certificates, pardons, or other official documents issued to the voter in connection with the resolution of a criminal case, indictment, sentence or other matter, in accordance with state law, senior citizen discount cards issued by public transportation authorities or providers, or identification cards issued by government homeless shelters and other temporary or transitional housing facilities.