Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 16 | $54,320 | AutoMARK | 16 | $79,200 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 36 | $118,620 | M100 Scanner | 17 | $84,915 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 16 | $16,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $274,216 | $236,761 | $37,455 | |||||
| Year 1 | |||||||
| VVPAT Roll | 115 | $661 | Optical scan ballots | 26,048 | $4,688 | ||
| $661 | $4,688 | $-4,027 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 52 | $7,280 | AutoMARK Warranty | 16 | $4,960 | ||
| VVPAT Roll | 115 | $661 | M100 Warranty | 17 | $3,825 | ||
| Optical scan ballots | 26,048 | $4,688 | |||||
| $22,041 | $25,573 | $-3,532 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 52 | $7,592 | AutoMARK Warranty | 16 | $5,152 | ||
| VVPAT Roll | 115 | $661 | M100 Warranty | 17 | $3,978 | ||
| Optical scan ballots | 26,048 | $4,688 | |||||
| $22,353 | $25,918 | $-3,565 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 52 | $7,904 | AutoMARK Warranty | 16 | $5,360 | ||
| VVPAT Roll | 115 | $661 | M100 Warranty | 17 | $4,131 | ||
| Optical scan ballots | 26,048 | $4,688 | |||||
| $22,665 | $26,279 | $-3,614 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 52 | $8,476 | AutoMARK Battery | 16 | $1,680 | ||
| DRE Warranty | 52 | $8,216 | AutoMARK Warranty | 16 | $5,568 | ||
| VVPAT Roll | 115 | $661 | M100 Batteries | 17 | $629 | ||
| M100 Warranty | 17 | $4,301 | |||||
| Optical scan ballots | 26,048 | $4,688 | |||||
| $31,453 | $28,966 | $2,487 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$25,204 |
| or |
$5,040 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ADRIAN 1748 | 432 |
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 |
| BLUNDALE 1208 | 222 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| CANOOCHEE 1333 | 346 |
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 |
| COWFORD 1452 | 374 |
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 |
| CROSS-GREEN 0052 | 233 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| GARFIELD 1429 | 418 |
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 |
| NORRISTOWN 0395 | 249 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| NUNEZ 1502 | 384 |
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 |
| OAK PARK 0050 | 433 |
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 |
| RED OAK 0049 | 228 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| STILLMORE 0058 | 587 |
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 |
| SUMMERTOWN 0057 | 446 |
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 |
| SWAINSBORO 0053 | 6,074 |
1 Audio iVotronic(s) 20 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$70,295 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $55,355 |
| TWIN CITY 1560 | 1,414 |
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 | 342 |
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 |
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 |