Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 27 | $91,665 | AutoMARK | 27 | $133,650 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 159 | $523,905 | M100 Scanner | 27 | $134,865 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 27 | $27,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $727,846 | $341,161 | $386,685 | |||||
| Year 1 | |||||||
| VVPAT Roll | 410 | $2,357 | Optical scan ballots | 98,061 | $17,650 | ||
| $2,357 | $17,650 | $-15,293 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 186 | $26,040 | AutoMARK Warranty | 27 | $8,370 | ||
| VVPAT Roll | 410 | $2,357 | M100 Warranty | 27 | $6,075 | ||
| Optical scan ballots | 98,061 | $17,650 | |||||
| $42,497 | $44,195 | $-1,698 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 186 | $27,156 | AutoMARK Warranty | 27 | $8,694 | ||
| VVPAT Roll | 410 | $2,357 | M100 Warranty | 27 | $6,318 | ||
| Optical scan ballots | 98,061 | $17,650 | |||||
| $43,613 | $44,762 | $-1,149 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 186 | $28,272 | AutoMARK Warranty | 27 | $9,045 | ||
| VVPAT Roll | 410 | $2,357 | M100 Warranty | 27 | $6,561 | ||
| Optical scan ballots | 98,061 | $17,650 | |||||
| $44,729 | $45,356 | $-627 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 186 | $30,318 | AutoMARK Battery | 27 | $2,835 | ||
| DRE Warranty | 186 | $29,388 | AutoMARK Warranty | 27 | $9,396 | ||
| VVPAT Roll | 410 | $2,357 | M100 Batteries | 27 | $999 | ||
| M100 Warranty | 27 | $6,831 | |||||
| Optical scan ballots | 98,061 | $17,650 | |||||
| $76,163 | $49,811 | $26,352 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$394,270 |
| or |
$78,854 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ACC FLEET MGT B 5D | 1,406 |
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 |
| ALPS ELEM. SCHO 7B | 2,085 |
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 |
| BARNETT SHLS SC 1C | 1,512 |
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 |
| BISHOP PARK 5C | 1,357 |
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 |
| BOARD OF EDUCAT 6B | 2,576 |
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 |
| BOYS & GIRLS CL 4A | 1,164 |
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 |
| CEDAR SHLS HIGH 8B | 1,712 |
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 |
| CLEVELAND RD SC 6A | 1,755 |
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 |
| FIRESTATION #3 7C | 1,740 |
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 |
| FIRESTATION #4 6D | 943 |
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 |
| FIRESTATION #7 8C | 1,918 |
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 |
| FOURTH STREET S 2B | 2,274 |
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 |
| FOWLER DRIVE SC 2A | 2,224 |
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 |
| GAINES SCHOOL ( 8A | 1,966 |
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 |
| HT EDWARDS SR B 3A | 1,534 |
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 |
| MEMORIAL PARK 4B | 2,593 |
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 |
| OGLETHORPE SCHO 5A | 1,851 |
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 |
| THOMAS N. LAY P 3B | 2,188 |
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 |
| TIMOTHY BPTST C 7A | 1,780 |
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 |
| TIMOTHY RD ELEM 6C | 2,132 |
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 |
| TUCKSTON CHURCH 1B | 2,243 |
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 |
| WHIT DAVIS SCHO 1D | 1,994 |
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 |
| WHITEHEAD RD SC 5B | 1,830 |
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 |
| WINTERVILLE SCH 1A | 1,796 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 2,224 |
1 Audio iVotronic(s) 15 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$53,820 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $43,875 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 8 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$35,150 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $15,260 |