Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 3 | $10,185 | AutoMARK | 3 | $14,850 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 6 | $19,770 | M100 Scanner | 3 | $14,985 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 3 | $3,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $114,108 | $98,358 | $15,750 | |||||
| Year 1 | |||||||
| VVPAT Roll | 20 | $115 | Optical scan ballots | 3,347 | $602 | ||
| $115 | $602 | $-487 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 9 | $1,260 | AutoMARK Warranty | 3 | $930 | ||
| VVPAT Roll | 20 | $115 | M100 Warranty | 3 | $675 | ||
| Optical scan ballots | 3,347 | $602 | |||||
| $15,475 | $14,307 | $1,168 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 9 | $1,314 | AutoMARK Warranty | 3 | $966 | ||
| VVPAT Roll | 20 | $115 | M100 Warranty | 3 | $702 | ||
| Optical scan ballots | 3,347 | $602 | |||||
| $15,529 | $14,370 | $1,159 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 9 | $1,368 | AutoMARK Warranty | 3 | $1,005 | ||
| VVPAT Roll | 20 | $115 | M100 Warranty | 3 | $729 | ||
| Optical scan ballots | 3,347 | $602 | |||||
| $15,583 | $14,436 | $1,147 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 9 | $1,467 | AutoMARK Battery | 3 | $315 | ||
| DRE Warranty | 9 | $1,422 | AutoMARK Warranty | 3 | $1,044 | ||
| VVPAT Roll | 20 | $115 | M100 Batteries | 3 | $111 | ||
| M100 Warranty | 3 | $759 | |||||
| Optical scan ballots | 3,347 | $602 | |||||
| $17,104 | $14,931 | $2,173 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$20,910 |
| or |
$4,182 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| STATENVILLE 1058 | 1,521 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 63 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-5,550 |
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 |