Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 13 | $44,135 | AutoMARK | 13 | $64,350 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 17 | $56,015 | M100 Scanner | 11 | $54,945 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 13 | $13,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $194,303 | $187,818 | $6,485 | |||||
| Year 1 | |||||||
| VVPAT Roll | 66 | $379 | Optical scan ballots | 14,780 | $2,660 | ||
| $379 | $2,660 | $-2,281 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 30 | $4,200 | AutoMARK Warranty | 13 | $4,030 | ||
| VVPAT Roll | 66 | $379 | M100 Warranty | 11 | $2,475 | ||
| Optical scan ballots | 14,780 | $2,660 | |||||
| $18,679 | $21,265 | $-2,586 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 30 | $4,380 | AutoMARK Warranty | 13 | $4,186 | ||
| VVPAT Roll | 66 | $379 | M100 Warranty | 11 | $2,574 | ||
| Optical scan ballots | 14,780 | $2,660 | |||||
| $18,859 | $21,520 | $-2,661 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 30 | $4,560 | AutoMARK Warranty | 13 | $4,355 | ||
| VVPAT Roll | 66 | $379 | M100 Warranty | 11 | $2,673 | ||
| Optical scan ballots | 14,780 | $2,660 | |||||
| $19,039 | $21,788 | $-2,749 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 30 | $4,890 | AutoMARK Battery | 13 | $1,365 | ||
| DRE Warranty | 30 | $4,740 | AutoMARK Warranty | 13 | $4,524 | ||
| VVPAT Roll | 66 | $379 | M100 Batteries | 11 | $407 | ||
| M100 Warranty | 11 | $2,783 | |||||
| Optical scan ballots | 14,780 | $2,660 | |||||
| $24,109 | $23,839 | $270 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$-3,522 |
| or |
$-704 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| CECIL C | 1,153 |
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 |
| DELLE BEAMGUARD AE | 0 |
1 Audio iVotronic(s) -1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$1,100 |
1 AutoMARK 0 M100 Scanner(s) |
$4,950 | $-3,850 |
| DELLE BEAMGUARD DB | 1,498 |
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 |
| ELM-PINE AW | 0 |
1 Audio iVotronic(s) -1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$1,100 |
1 AutoMARK 0 M100 Scanner(s) |
$4,950 | $-3,850 |
| ELM-PINE EP | 512 |
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 |
| LENOX L | 873 |
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 |
| MASSEE M | 513 |
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 |
| NEW LIFE BAPTIS NL | 712 |
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 |
| NEW LIFE BAPTIS PV | 2 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| RIVERBEND RB | 835 |
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 |
| SPARKS S | 620 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 282 |
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 |