Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 6 | $20,370 | AutoMARK | 6 | $29,700 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 12 | $39,540 | M100 Scanner | 6 | $29,970 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 6 | $6,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $147,063 | $128,193 | $18,870 | |||||
| Year 1 | |||||||
| VVPAT Roll | 40 | $230 | Optical scan ballots | 7,698 | $1,385 | ||
| $230 | $1,385 | $-1,155 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 18 | $2,520 | AutoMARK Warranty | 6 | $1,860 | ||
| VVPAT Roll | 40 | $230 | M100 Warranty | 6 | $1,350 | ||
| Optical scan ballots | 7,698 | $1,385 | |||||
| $16,850 | $16,695 | $155 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 18 | $2,628 | AutoMARK Warranty | 6 | $1,932 | ||
| VVPAT Roll | 40 | $230 | M100 Warranty | 6 | $1,404 | ||
| Optical scan ballots | 7,698 | $1,385 | |||||
| $16,958 | $16,821 | $137 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 18 | $2,736 | AutoMARK Warranty | 6 | $2,010 | ||
| VVPAT Roll | 40 | $230 | M100 Warranty | 6 | $1,458 | ||
| Optical scan ballots | 7,698 | $1,385 | |||||
| $17,066 | $16,953 | $113 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 18 | $2,934 | AutoMARK Battery | 6 | $630 | ||
| DRE Warranty | 18 | $2,844 | AutoMARK Warranty | 6 | $2,088 | ||
| VVPAT Roll | 40 | $230 | M100 Batteries | 6 | $222 | ||
| M100 Warranty | 6 | $1,518 | |||||
| Optical scan ballots | 7,698 | $1,385 | |||||
| $20,108 | $17,943 | $2,165 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$20,285 |
| or |
$4,057 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| AXSON 0002 | 489 |
1 Audio iVotronic(s) 1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$7,690 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-2,255 |
| PEARSON CITY 0004 | 739 |
1 Audio iVotronic(s) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $1,040 |
| PEARSON COUNTY 0001 | 1,214 |
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $7,630 |
| WILLACOOCHEE 0003 | 1,057 |
1 Audio iVotronic(s) 3 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$14,280 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $4,335 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 171 |
1 Audio iVotronic(s) 1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$7,690 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-2,255 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$7,690 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-2,255 |