Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 16 | $54,320 | AutoMARK | 16 | $79,200 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 67 | $220,765 | M100 Scanner | 16 | $79,920 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 16 | $16,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $376,361 | $231,766 | $144,595 | |||||
| Year 1 | |||||||
| VVPAT Roll | 183 | $1,052 | Optical scan ballots | 44,238 | $7,962 | ||
| $1,052 | $7,962 | $-6,910 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 83 | $11,620 | AutoMARK Warranty | 16 | $4,960 | ||
| VVPAT Roll | 183 | $1,052 | M100 Warranty | 16 | $3,600 | ||
| Optical scan ballots | 44,238 | $7,962 | |||||
| $26,772 | $28,622 | $-1,850 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 83 | $12,118 | AutoMARK Warranty | 16 | $5,152 | ||
| VVPAT Roll | 183 | $1,052 | M100 Warranty | 16 | $3,744 | ||
| Optical scan ballots | 44,238 | $7,962 | |||||
| $27,270 | $28,958 | $-1,688 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 83 | $12,616 | AutoMARK Warranty | 16 | $5,360 | ||
| VVPAT Roll | 183 | $1,052 | M100 Warranty | 16 | $3,888 | ||
| Optical scan ballots | 44,238 | $7,962 | |||||
| $27,768 | $29,310 | $-1,542 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 83 | $13,529 | AutoMARK Battery | 16 | $1,680 | ||
| DRE Warranty | 83 | $13,114 | AutoMARK Warranty | 16 | $5,568 | ||
| VVPAT Roll | 183 | $1,052 | M100 Batteries | 16 | $592 | ||
| M100 Warranty | 16 | $4,048 | |||||
| Optical scan ballots | 44,238 | $7,962 | |||||
| $41,795 | $31,950 | $9,845 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$142,450 |
| or |
$28,490 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BROWNTOWN 04 | 514 |
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 |
| GROSS ROAD 09 | 2,634 |
1 Audio iVotronic(s) 8 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$30,755 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $20,810 |
| HARRIETTS BLUFF 05 | 1,267 |
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 |
| KINGSLAND 08 | 1,310 |
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 |
| MARY LEE CLARK 11 | 1,866 |
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 |
| MUSH BLUFF 13 | 1,680 |
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 |
| NORTH KINGSLAND 07 | 1,285 |
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 |
| NORTH SAINT MAR 10 | 1,404 |
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 |
| SOUTH SAINT MAR 12 | 1,587 |
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 |
| TARBORO 01 | 669 |
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 |
| WAVERLY 02 | 859 |
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 |
| WEST KINGSLAND 06 | 1,669 |
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 |
| WEST SAINT MARY 14 | 2,076 |
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 |
| WOODBINE 03 | 1,288 |
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 | 552 |
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 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
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 |