Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 12 | $40,740 | AutoMARK | 12 | $59,400 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 47 | $154,865 | M100 Scanner | 12 | $59,940 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 12 | $12,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $292,881 | $191,986 | $100,895 | |||||
| Year 1 | |||||||
| VVPAT Roll | 130 | $747 | Optical scan ballots | 30,079 | $5,414 | ||
| $747 | $5,414 | $-4,667 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 59 | $8,260 | AutoMARK Warranty | 12 | $3,720 | ||
| VVPAT Roll | 130 | $747 | M100 Warranty | 12 | $2,700 | ||
| Optical scan ballots | 30,079 | $5,414 | |||||
| $23,107 | $23,934 | $-827 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 59 | $8,614 | AutoMARK Warranty | 12 | $3,864 | ||
| VVPAT Roll | 130 | $747 | M100 Warranty | 12 | $2,808 | ||
| Optical scan ballots | 30,079 | $5,414 | |||||
| $23,461 | $24,186 | $-725 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 59 | $8,968 | AutoMARK Warranty | 12 | $4,020 | ||
| VVPAT Roll | 130 | $747 | M100 Warranty | 12 | $2,916 | ||
| Optical scan ballots | 30,079 | $5,414 | |||||
| $23,815 | $24,450 | $-635 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 59 | $9,617 | AutoMARK Battery | 12 | $1,260 | ||
| DRE Warranty | 59 | $9,322 | AutoMARK Warranty | 12 | $4,176 | ||
| VVPAT Roll | 130 | $747 | M100 Batteries | 12 | $444 | ||
| M100 Warranty | 12 | $3,036 | |||||
| Optical scan ballots | 30,079 | $5,414 | |||||
| $33,786 | $26,430 | $7,356 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$101,397 |
| or |
$20,279 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BLITCHTON FIRE 4 | 740 |
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 |
| DANIELSIDING 6 | 887 |
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 |
| ELLABELL 3 | 1,692 |
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 |
| HWY 144 EAST 8 | 1,371 |
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 |
| J.F. GREGORY PA 10 | 1,071 |
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 |
| KELLER 9 | 2,117 |
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 |
| PEMBROKE EAST 2 | 1,231 |
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 |
| PEMBROKE WEST 1 | 729 |
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 |
| RH RECREATION C 7 | 1,797 |
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 |
| WAYS STATION 5 | 2,037 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 610 |
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 3 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$14,280 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $4,335 |