Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 13 | $44,135 | AutoMARK | 13 | $64,350 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 37 | $121,915 | M100 Scanner | 13 | $64,935 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 13 | $13,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $264,326 | $201,931 | $62,395 | |||||
| Year 1 | |||||||
| VVPAT Roll | 110 | $632 | Optical scan ballots | 22,619 | $4,071 | ||
| $632 | $4,071 | $-3,439 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 50 | $7,000 | AutoMARK Warranty | 13 | $4,030 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 13 | $2,925 | ||
| Optical scan ballots | 22,619 | $4,071 | |||||
| $21,732 | $23,126 | $-1,394 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 50 | $7,300 | AutoMARK Warranty | 13 | $4,186 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 13 | $3,042 | ||
| Optical scan ballots | 22,619 | $4,071 | |||||
| $22,032 | $23,399 | $-1,367 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 50 | $7,600 | AutoMARK Warranty | 13 | $4,355 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 13 | $3,159 | ||
| Optical scan ballots | 22,619 | $4,071 | |||||
| $22,332 | $23,685 | $-1,353 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 50 | $8,150 | AutoMARK Battery | 13 | $1,365 | ||
| DRE Warranty | 50 | $7,900 | AutoMARK Warranty | 13 | $4,524 | ||
| VVPAT Roll | 110 | $632 | M100 Batteries | 13 | $481 | ||
| M100 Warranty | 13 | $3,289 | |||||
| Optical scan ballots | 22,619 | $4,071 | |||||
| $30,782 | $25,830 | $4,952 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$59,794 |
| or |
$11,958 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| CENTERVILLE 315 | 748 |
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 |
| ELBERTON 189 | 3,350 |
1 Audio iVotronic(s) 11 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$40,640 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $30,695 |
| ELIAM 191 | 710 |
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 |
| GAINES 199 | 371 |
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 |
| GOSHEN 201 | 1,292 |
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 |
| LONGSTREET 190 | 585 |
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 |
| MOSS-RUCKERSVIL 196 | 353 |
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 |
| PETERSBURG 192 | 314 |
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 |
| PIKE 197 | 1,235 |
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 |
| WEBBSBORO 202 | 324 |
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 |
| WYCHE 193 | 999 |
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 | 731 |
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |
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 |