Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 6 | $20,370 | AutoMARK | 6 | $29,700 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 4 | $13,180 | M100 Scanner | 6 | $29,970 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 6 | $6,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $120,703 | $128,193 | $-7,490 | |||||
| Year 1 | |||||||
| VVPAT Roll | 22 | $126 | Optical scan ballots | 3,461 | $622 | ||
| $126 | $622 | $-496 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 10 | $1,400 | AutoMARK Warranty | 6 | $1,860 | ||
| VVPAT Roll | 22 | $126 | M100 Warranty | 6 | $1,350 | ||
| Optical scan ballots | 3,461 | $622 | |||||
| $15,626 | $15,932 | $-306 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 10 | $1,460 | AutoMARK Warranty | 6 | $1,932 | ||
| VVPAT Roll | 22 | $126 | M100 Warranty | 6 | $1,404 | ||
| Optical scan ballots | 3,461 | $622 | |||||
| $15,686 | $16,058 | $-372 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 10 | $1,520 | AutoMARK Warranty | 6 | $2,010 | ||
| VVPAT Roll | 22 | $126 | M100 Warranty | 6 | $1,458 | ||
| Optical scan ballots | 3,461 | $622 | |||||
| $15,746 | $16,190 | $-444 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 10 | $1,630 | AutoMARK Battery | 6 | $630 | ||
| DRE Warranty | 10 | $1,580 | AutoMARK Warranty | 6 | $2,088 | ||
| VVPAT Roll | 22 | $126 | M100 Batteries | 6 | $222 | ||
| M100 Warranty | 6 | $1,518 | |||||
| Optical scan ballots | 3,461 | $622 | |||||
| $17,436 | $17,180 | $256 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$-8,852 |
| or |
$-1,770 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| EDGEHILL EDGH | 104 |
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 |
| GIBSON GIBS | 560 |
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 |
| MILL MILL | 552 |
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 |
| MITCHELL MITC | 357 |
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 | 53 |
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 |