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 | 15 | $49,425 | M100 Scanner | 7 | $34,965 | ||
| 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 | |||||
| $170,133 | $148,038 | $22,095 | |||||
| Year 1 | |||||||
| VVPAT Roll | 53 | $304 | Optical scan ballots | 11,361 | $2,044 | ||
| $304 | $2,044 | $-1,740 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 24 | $3,360 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 53 | $304 | M100 Warranty | 7 | $1,575 | ||
| Optical scan ballots | 11,361 | $2,044 | |||||
| $17,764 | $18,509 | $-745 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 24 | $3,504 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 53 | $304 | M100 Warranty | 7 | $1,638 | ||
| Optical scan ballots | 11,361 | $2,044 | |||||
| $17,908 | $18,680 | $-772 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 24 | $3,648 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 53 | $304 | M100 Warranty | 7 | $1,701 | ||
| Optical scan ballots | 11,361 | $2,044 | |||||
| $18,052 | $18,860 | $-808 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 24 | $3,912 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 24 | $3,792 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 53 | $304 | M100 Batteries | 7 | $259 | ||
| M100 Warranty | 7 | $1,771 | |||||
| Optical scan ballots | 11,361 | $2,044 | |||||
| $22,108 | $20,251 | $1,857 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$19,887 |
| or |
$3,977 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BYROMVILLE 2 | 616 |
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 |
| DOOLING 1 | 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 |
| DRAYTON 9 | 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 |
| LILLY 10 | 428 |
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 |
| PINEHURST 8 | 466 |
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 |
| UNADILLA 5 | 1,453 |
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 |
| VIENNA 7 | 2,201 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 290 |
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 |