Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 15 | $50,925 | AutoMARK | 15 | $74,250 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 78 | $257,010 | M100 Scanner | 16 | $79,920 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 15 | $15,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $408,211 | $226,816 | $181,395 | |||||
| Year 1 | |||||||
| VVPAT Roll | 205 | $1,178 | Optical scan ballots | 48,917 | $8,805 | ||
| $1,178 | $8,805 | $-7,627 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 93 | $13,020 | AutoMARK Warranty | 15 | $4,650 | ||
| VVPAT Roll | 205 | $1,178 | M100 Warranty | 16 | $3,600 | ||
| Optical scan ballots | 48,917 | $8,805 | |||||
| $28,298 | $29,155 | $-857 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 93 | $13,578 | AutoMARK Warranty | 15 | $4,830 | ||
| VVPAT Roll | 205 | $1,178 | M100 Warranty | 16 | $3,744 | ||
| Optical scan ballots | 48,917 | $8,805 | |||||
| $28,856 | $29,479 | $-623 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 93 | $14,136 | AutoMARK Warranty | 15 | $5,025 | ||
| VVPAT Roll | 205 | $1,178 | M100 Warranty | 16 | $3,888 | ||
| Optical scan ballots | 48,917 | $8,805 | |||||
| $29,414 | $29,818 | $-404 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 93 | $15,159 | AutoMARK Battery | 15 | $1,575 | ||
| DRE Warranty | 93 | $14,694 | AutoMARK Warranty | 15 | $5,220 | ||
| VVPAT Roll | 205 | $1,178 | M100 Batteries | 16 | $592 | ||
| M100 Warranty | 16 | $4,048 | |||||
| Optical scan ballots | 48,917 | $8,805 | |||||
| $45,131 | $32,340 | $12,791 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$184,675 |
| or |
$36,935 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| CALHOUN CITY 849-B | 5,030 |
1 Audio iVotronic(s) 16 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$57,115 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $42,175 |
| FAIRMOUNT 874 | 998 |
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 |
| GORDON COUNTY 849-A | 4,249 |
1 Audio iVotronic(s) 14 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$50,525 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $40,580 |
| LILY POND 856 | 1,153 |
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 |
| OAKMAN 1235 | 717 |
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 |
| OOSTANAULA 1064 | 476 |
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 |
| PINE CHAPEL 1063 | 737 |
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 |
| PLAINVILLE 1055 | 1,351 |
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 |
| RANGER 1057 | 497 |
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 BUD 973 | 1,596 |
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 |
| RESACA 980 | 944 |
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 |
| SONORAVILLE 1056 | 3,465 |
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 |
| SUGAR VALLEY 1054 | 1,022 |
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 | 899 |
1 Audio iVotronic(s) 6 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$24,165 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $14,220 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
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 |