Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 12 | $40,740 | AutoMARK | 12 | $59,400 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 16 | $52,720 | M100 Scanner | 12 | $59,940 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 12 | $12,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $186,613 | $187,863 | $-1,250 | |||||
| Year 1 | |||||||
| VVPAT Roll | 62 | $356 | Optical scan ballots | 11,715 | $2,108 | ||
| $356 | $2,108 | $-1,752 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 28 | $3,920 | AutoMARK Warranty | 12 | $3,720 | ||
| VVPAT Roll | 62 | $356 | M100 Warranty | 12 | $2,700 | ||
| Optical scan ballots | 11,715 | $2,108 | |||||
| $18,376 | $20,628 | $-2,252 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 28 | $4,088 | AutoMARK Warranty | 12 | $3,864 | ||
| VVPAT Roll | 62 | $356 | M100 Warranty | 12 | $2,808 | ||
| Optical scan ballots | 11,715 | $2,108 | |||||
| $18,544 | $20,880 | $-2,336 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 28 | $4,256 | AutoMARK Warranty | 12 | $4,020 | ||
| VVPAT Roll | 62 | $356 | M100 Warranty | 12 | $2,916 | ||
| Optical scan ballots | 11,715 | $2,108 | |||||
| $18,712 | $21,144 | $-2,432 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 28 | $4,564 | AutoMARK Battery | 12 | $1,260 | ||
| DRE Warranty | 28 | $4,424 | AutoMARK Warranty | 12 | $4,176 | ||
| VVPAT Roll | 62 | $356 | M100 Batteries | 12 | $444 | ||
| M100 Warranty | 12 | $3,036 | |||||
| Optical scan ballots | 11,715 | $2,108 | |||||
| $23,444 | $23,124 | $320 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$-9,702 |
| or |
$-1,940 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BACON FORD PARK 10 | 377 |
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 |
| BELLVILLE 7 | 1,060 |
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 |
| CANOOCHEE COURT 3 | 650 |
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 |
| CLAXTON 8 | 685 |
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 |
| CLEO GRIFFIN CE 9 | 238 |
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 |
| DAISY CITY HALL 5 | 733 |
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 |
| EVANS CO CTHOUS 6 | 634 |
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 |
| HAGAN CITY HALL 2 | 436 |
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 |
| NEDER CENTER 1 | 210 |
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 |
| UNDINE COURT HO 4 | 302 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 186 |
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 |