Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 9 | $30,555 | AutoMARK | 9 | $44,550 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 30 | $98,850 | M100 Scanner | 9 | $44,955 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 9 | $9,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $219,558 | $158,028 | $61,530 | |||||
| Year 1 | |||||||
| VVPAT Roll | 86 | $494 | Optical scan ballots | 19,259 | $3,466 | ||
| $494 | $3,466 | $-2,972 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,460 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 9 | $2,025 | ||
| Optical scan ballots | 19,259 | $3,466 | |||||
| $20,054 | $20,381 | $-327 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,694 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 9 | $2,106 | ||
| Optical scan ballots | 19,259 | $3,466 | |||||
| $20,288 | $20,570 | $-282 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,928 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 9 | $2,187 | ||
| Optical scan ballots | 19,259 | $3,466 | |||||
| $20,522 | $20,768 | $-246 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 39 | $6,357 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 39 | $6,162 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 86 | $494 | M100 Batteries | 9 | $333 | ||
| M100 Warranty | 9 | $2,277 | |||||
| Optical scan ballots | 19,259 | $3,466 | |||||
| $27,113 | $22,253 | $4,860 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$62,563 |
| or |
$12,512 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| DAVIS 1222 | 1,653 |
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 |
| NEW HOME 1885 | 586 |
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 SALEM 1214 | 818 |
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 |
| NORTH DADE 974 | 1,565 |
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 |
| SOUTH DADE 1038 | 765 |
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 |
| TRENTON 960 | 2,520 |
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 |
| WEST BROW 1889 | 847 |
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 | 578 |
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) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $1,040 |