Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 8 | $27,160 | AutoMARK | 8 | $39,600 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 18 | $59,310 | M100 Scanner | 8 | $39,960 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 8 | $8,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $175,623 | $148,083 | $27,540 | |||||
| Year 1 | |||||||
| VVPAT Roll | 58 | $333 | Optical scan ballots | 13,150 | $2,367 | ||
| $333 | $2,367 | $-2,034 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 26 | $3,640 | AutoMARK Warranty | 8 | $2,480 | ||
| VVPAT Roll | 58 | $333 | M100 Warranty | 8 | $1,800 | ||
| Optical scan ballots | 13,150 | $2,367 | |||||
| $18,073 | $18,747 | $-674 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 26 | $3,796 | AutoMARK Warranty | 8 | $2,576 | ||
| VVPAT Roll | 58 | $333 | M100 Warranty | 8 | $1,872 | ||
| Optical scan ballots | 13,150 | $2,367 | |||||
| $18,229 | $18,915 | $-686 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 26 | $3,952 | AutoMARK Warranty | 8 | $2,680 | ||
| VVPAT Roll | 58 | $333 | M100 Warranty | 8 | $1,944 | ||
| Optical scan ballots | 13,150 | $2,367 | |||||
| $18,385 | $19,091 | $-706 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 26 | $4,238 | AutoMARK Battery | 8 | $840 | ||
| DRE Warranty | 26 | $4,108 | AutoMARK Warranty | 8 | $2,784 | ||
| VVPAT Roll | 58 | $333 | M100 Batteries | 8 | $296 | ||
| M100 Warranty | 8 | $2,024 | |||||
| Optical scan ballots | 13,150 | $2,367 | |||||
| $22,779 | $20,411 | $2,368 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$25,808 |
| or |
$5,161 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| DISTRICT 1A 1A | 339 |
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 |
| DISTRICT 1B 1B | 797 |
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 |
| DISTRICT 2 2 | 1,418 |
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 |
| DISTRICT 3 3 | 1,109 |
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 |
| DISTRICT 4 4 | 1,147 |
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 |
| DISTRICT 5 5 | 1,167 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 267 |
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 |