Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 3 | $10,185 | AutoMARK | 3 | $14,850 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 22 | $72,490 | M100 Scanner | 4 | $19,980 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 3 | $3,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $166,828 | $103,353 | $63,475 | |||||
| Year 1 | |||||||
| VVPAT Roll | 55 | $316 | Optical scan ballots | 12,976 | $2,335 | ||
| $316 | $2,335 | $-2,019 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 25 | $3,500 | AutoMARK Warranty | 3 | $930 | ||
| VVPAT Roll | 55 | $316 | M100 Warranty | 4 | $900 | ||
| Optical scan ballots | 12,976 | $2,335 | |||||
| $17,916 | $16,265 | $1,651 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 25 | $3,650 | AutoMARK Warranty | 3 | $966 | ||
| VVPAT Roll | 55 | $316 | M100 Warranty | 4 | $936 | ||
| Optical scan ballots | 12,976 | $2,335 | |||||
| $18,066 | $16,337 | $1,729 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 25 | $3,800 | AutoMARK Warranty | 3 | $1,005 | ||
| VVPAT Roll | 55 | $316 | M100 Warranty | 4 | $972 | ||
| Optical scan ballots | 12,976 | $2,335 | |||||
| $18,216 | $16,412 | $1,804 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 25 | $4,075 | AutoMARK Battery | 3 | $315 | ||
| DRE Warranty | 25 | $3,950 | AutoMARK Warranty | 3 | $1,044 | ||
| VVPAT Roll | 55 | $316 | M100 Batteries | 4 | $148 | ||
| M100 Warranty | 4 | $1,012 | |||||
| Optical scan ballots | 12,976 | $2,335 | |||||
| $22,441 | $16,954 | $5,487 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$72,127 |
| or |
$14,425 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| FAIRGROUND 1 | 5,898 |
1 Audio iVotronic(s) 19 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$67,000 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $52,060 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 244 |
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 |