Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 4 | $13,580 | AutoMARK | 4 | $19,800 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 15 | $49,425 | M100 Scanner | 4 | $19,980 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 4 | $4,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $148,158 | $108,303 | $39,855 | |||||
| Year 1 | |||||||
| VVPAT Roll | 42 | $241 | Optical scan ballots | 9,634 | $1,734 | ||
| $241 | $1,734 | $-1,493 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 19 | $2,660 | AutoMARK Warranty | 4 | $1,240 | ||
| VVPAT Roll | 42 | $241 | M100 Warranty | 4 | $900 | ||
| Optical scan ballots | 9,634 | $1,734 | |||||
| $17,001 | $15,974 | $1,027 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 19 | $2,774 | AutoMARK Warranty | 4 | $1,288 | ||
| VVPAT Roll | 42 | $241 | M100 Warranty | 4 | $936 | ||
| Optical scan ballots | 9,634 | $1,734 | |||||
| $17,115 | $16,058 | $1,057 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 19 | $2,888 | AutoMARK Warranty | 4 | $1,340 | ||
| VVPAT Roll | 42 | $241 | M100 Warranty | 4 | $972 | ||
| Optical scan ballots | 9,634 | $1,734 | |||||
| $17,229 | $16,146 | $1,083 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 19 | $3,097 | AutoMARK Battery | 4 | $420 | ||
| DRE Warranty | 19 | $3,002 | AutoMARK Warranty | 4 | $1,392 | ||
| VVPAT Roll | 42 | $241 | M100 Batteries | 4 | $148 | ||
| M100 Warranty | 4 | $1,012 | |||||
| Optical scan ballots | 9,634 | $1,734 | |||||
| $20,440 | $16,806 | $3,634 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$45,163 |
| or |
$9,032 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| CANDLER - 1736 1736 | 1,989 |
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 |
| METTER - 1685 1685 | 2,390 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 151 |
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) 1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$7,690 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-2,255 |