Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 19 | $64,505 | AutoMARK | 19 | $94,050 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 152 | $500,840 | M100 Scanner | 19 | $94,905 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 19 | $19,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $669,621 | $261,601 | $408,020 | |||||
| Year 1 | |||||||
| VVPAT Roll | 377 | $2,167 | Optical scan ballots | 97,518 | $17,553 | ||
| $2,167 | $17,553 | $-15,386 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 171 | $23,940 | AutoMARK Warranty | 19 | $5,890 | ||
| VVPAT Roll | 377 | $2,167 | M100 Warranty | 19 | $4,275 | ||
| Optical scan ballots | 97,518 | $17,553 | |||||
| $40,207 | $39,818 | $389 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 171 | $24,966 | AutoMARK Warranty | 19 | $6,118 | ||
| VVPAT Roll | 377 | $2,167 | M100 Warranty | 19 | $4,446 | ||
| Optical scan ballots | 97,518 | $17,553 | |||||
| $41,233 | $40,217 | $1,016 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 171 | $25,992 | AutoMARK Warranty | 19 | $6,365 | ||
| VVPAT Roll | 377 | $2,167 | M100 Warranty | 19 | $4,617 | ||
| Optical scan ballots | 97,518 | $17,553 | |||||
| $42,259 | $40,635 | $1,624 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 171 | $27,873 | AutoMARK Battery | 19 | $1,995 | ||
| DRE Warranty | 171 | $27,018 | AutoMARK Warranty | 19 | $6,612 | ||
| VVPAT Roll | 377 | $2,167 | M100 Batteries | 19 | $703 | ||
| M100 Warranty | 19 | $4,807 | |||||
| Optical scan ballots | 97,518 | $17,553 | |||||
| $71,158 | $43,770 | $27,388 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$423,051 |
| or |
$84,610 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ADAIRSVILLE 01 | 3,874 |
1 Audio iVotronic(s) 12 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$43,935 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $33,990 |
| ALLATOONA 02 | 2,926 |
1 Audio iVotronic(s) 9 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$34,050 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $24,105 |
| BEAVERS DRIVE 05 | 3,256 |
1 Audio iVotronic(s) 10 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$37,345 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $27,400 |
| CARTERSVILLE EA 03 | 4,132 |
1 Audio iVotronic(s) 13 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$47,230 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $37,285 |
| CARTERSVILLE WE 04 | 4,541 |
1 Audio iVotronic(s) 15 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$53,820 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $43,875 |
| CASSVILLE 17 | 3,442 |
1 Audio iVotronic(s) 11 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$40,640 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $30,695 |
| CENTER 06 | 2,306 |
1 Audio iVotronic(s) 7 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$27,460 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $17,515 |
| EMERSON 07 | 1,977 |
1 Audio iVotronic(s) 6 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$24,165 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $14,220 |
| EUHARLEE 08 | 2,238 |
1 Audio iVotronic(s) 7 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$27,460 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $17,515 |
| FOLSOM 09 | 891 |
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 |
| KINGSTON 10 | 1,751 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $10,925 |
| MISSION ROAD 11 | 3,782 |
1 Audio iVotronic(s) 12 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$43,935 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $33,990 |
| PINE LOG 12 | 1,431 |
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 |
| TAYLORSVILLE 14 | 1,733 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $10,925 |
| WHITE 15 | 1,663 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $10,925 |
| WOODLAND HIGH 18 | 970 |
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 |
| ZENA DRIVE 16 | 3,413 |
1 Audio iVotronic(s) 11 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$40,640 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $30,695 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 1,110 |
1 Audio iVotronic(s) 7 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$27,460 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $17,515 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 8 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$30,755 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $20,810 |