Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 10 | $33,950 | AutoMARK | 10 | $49,500 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 41 | $135,095 | M100 Scanner | 10 | $49,950 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 10 | $10,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $264,321 | $172,096 | $92,225 | |||||
| Year 1 | |||||||
| VVPAT Roll | 113 | $649 | Optical scan ballots | 24,491 | $4,408 | ||
| $649 | $4,408 | $-3,759 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 51 | $7,140 | AutoMARK Warranty | 10 | $3,100 | ||
| VVPAT Roll | 113 | $649 | M100 Warranty | 10 | $2,250 | ||
| Optical scan ballots | 24,491 | $4,408 | |||||
| $21,889 | $21,858 | $31 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 51 | $7,446 | AutoMARK Warranty | 10 | $3,220 | ||
| VVPAT Roll | 113 | $649 | M100 Warranty | 10 | $2,340 | ||
| Optical scan ballots | 24,491 | $4,408 | |||||
| $22,195 | $22,068 | $127 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 51 | $7,752 | AutoMARK Warranty | 10 | $3,350 | ||
| VVPAT Roll | 113 | $649 | M100 Warranty | 10 | $2,430 | ||
| Optical scan ballots | 24,491 | $4,408 | |||||
| $22,501 | $22,288 | $213 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 51 | $8,313 | AutoMARK Battery | 10 | $1,050 | ||
| DRE Warranty | 51 | $8,058 | AutoMARK Warranty | 10 | $3,480 | ||
| VVPAT Roll | 113 | $649 | M100 Batteries | 10 | $370 | ||
| M100 Warranty | 10 | $2,530 | |||||
| Optical scan ballots | 24,491 | $4,408 | |||||
| $31,120 | $23,938 | $7,182 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$96,019 |
| or |
$19,203 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| AMICALOLA 01 | 2,043 |
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 |
| BLACKS 02 | 1,583 |
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 |
| DAWSONVILLE 03 | 1,213 |
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 |
| ETOWAH 07 | 979 |
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 |
| KILOUGH 04 | 1,993 |
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 |
| PURDYS 05 | 827 |
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 |
| SANFORD 06 | 1,213 |
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 |
| SAVANNAH 08 | 1,281 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 791 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $10,925 |
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 |