Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 11 | $37,345 | AutoMARK | 11 | $54,450 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 24 | $79,080 | M100 Scanner | 11 | $54,945 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 11 | $11,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $208,578 | $177,918 | $30,660 | |||||
| Year 1 | |||||||
| VVPAT Roll | 77 | $442 | Optical scan ballots | 17,185 | $3,093 | ||
| $442 | $3,093 | $-2,651 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 35 | $4,900 | AutoMARK Warranty | 11 | $3,410 | ||
| VVPAT Roll | 77 | $442 | M100 Warranty | 11 | $2,475 | ||
| Optical scan ballots | 17,185 | $3,093 | |||||
| $19,442 | $21,078 | $-1,636 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 35 | $5,110 | AutoMARK Warranty | 11 | $3,542 | ||
| VVPAT Roll | 77 | $442 | M100 Warranty | 11 | $2,574 | ||
| Optical scan ballots | 17,185 | $3,093 | |||||
| $19,652 | $21,309 | $-1,657 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 35 | $5,320 | AutoMARK Warranty | 11 | $3,685 | ||
| VVPAT Roll | 77 | $442 | M100 Warranty | 11 | $2,673 | ||
| Optical scan ballots | 17,185 | $3,093 | |||||
| $19,862 | $21,551 | $-1,689 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 35 | $5,705 | AutoMARK Battery | 11 | $1,155 | ||
| DRE Warranty | 35 | $5,530 | AutoMARK Warranty | 11 | $3,828 | ||
| VVPAT Roll | 77 | $442 | M100 Batteries | 11 | $407 | ||
| M100 Warranty | 11 | $2,783 | |||||
| Optical scan ballots | 17,185 | $3,093 | |||||
| $25,777 | $23,366 | $2,411 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$25,438 |
| or |
$5,087 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ALAPAHA 518 | 904 |
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 |
| ENIGMA 1642 | 756 |
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 |
| JORDAN 1819 | 476 |
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 |
| LOIS 1329 | 212 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| LOWER TENTH 1767 | 197 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| NASHVILLE 1157 | 3,862 |
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 |
| NEW RIVER 1427 | 184 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| RAY CITY 1144 | 1,063 |
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 |
| UPPER TENTH 1148 | 157 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 204 |
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) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $1,040 |