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 | 25 | $82,375 | 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 | |||||
| $211,873 | $177,918 | $33,955 | |||||
| Year 1 | |||||||
| VVPAT Roll | 80 | $460 | Optical scan ballots | 16,866 | $3,035 | ||
| $460 | $3,035 | $-2,575 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 36 | $5,040 | AutoMARK Warranty | 11 | $3,410 | ||
| VVPAT Roll | 80 | $460 | M100 Warranty | 11 | $2,475 | ||
| Optical scan ballots | 16,866 | $3,035 | |||||
| $19,600 | $21,020 | $-1,420 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 36 | $5,256 | AutoMARK Warranty | 11 | $3,542 | ||
| VVPAT Roll | 80 | $460 | M100 Warranty | 11 | $2,574 | ||
| Optical scan ballots | 16,866 | $3,035 | |||||
| $19,816 | $21,251 | $-1,435 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 36 | $5,472 | AutoMARK Warranty | 11 | $3,685 | ||
| VVPAT Roll | 80 | $460 | M100 Warranty | 11 | $2,673 | ||
| Optical scan ballots | 16,866 | $3,035 | |||||
| $20,032 | $21,493 | $-1,461 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 36 | $5,868 | AutoMARK Battery | 11 | $1,155 | ||
| DRE Warranty | 36 | $5,688 | AutoMARK Warranty | 11 | $3,828 | ||
| VVPAT Roll | 80 | $460 | M100 Batteries | 11 | $407 | ||
| M100 Warranty | 11 | $2,783 | |||||
| Optical scan ballots | 16,866 | $3,035 | |||||
| $26,116 | $23,308 | $2,808 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$29,872 |
| or |
$5,974 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ATKINSON 2 | 878 |
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 |
| CALVARY 8 | 969 |
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 |
| HICKOX 5 | 736 |
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 |
| HOBOKEN 6 | 918 |
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 |
| HORTENSE 4 | 636 |
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 |
| LULATON 1 | 455 |
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 |
| NAHUNTA 9 | 1,268 |
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 |
| SCHLATTERVILLE 7 | 393 |
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 |
| WAYNESVILLE 3 | 1,413 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 157 |
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 |