Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 10 | $33,950 | AutoMARK | 10 | $49,500 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 31 | $102,145 | M100 Scanner | 10 | $49,950 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 10 | $10,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $227,248 | $167,973 | $59,275 | |||||
| Year 1 | |||||||
| VVPAT Roll | 91 | $523 | Optical scan ballots | 19,479 | $3,506 | ||
| $523 | $3,506 | $-2,983 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 41 | $5,740 | AutoMARK Warranty | 10 | $3,100 | ||
| VVPAT Roll | 91 | $523 | M100 Warranty | 10 | $2,250 | ||
| Optical scan ballots | 19,479 | $3,506 | |||||
| $20,363 | $20,956 | $-593 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 41 | $5,986 | AutoMARK Warranty | 10 | $3,220 | ||
| VVPAT Roll | 91 | $523 | M100 Warranty | 10 | $2,340 | ||
| Optical scan ballots | 19,479 | $3,506 | |||||
| $20,609 | $21,166 | $-557 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 41 | $6,232 | AutoMARK Warranty | 10 | $3,350 | ||
| VVPAT Roll | 91 | $523 | M100 Warranty | 10 | $2,430 | ||
| Optical scan ballots | 19,479 | $3,506 | |||||
| $20,855 | $21,386 | $-531 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 41 | $6,683 | AutoMARK Battery | 10 | $1,050 | ||
| DRE Warranty | 41 | $6,478 | AutoMARK Warranty | 10 | $3,480 | ||
| VVPAT Roll | 91 | $523 | M100 Batteries | 10 | $370 | ||
| M100 Warranty | 10 | $2,530 | |||||
| Optical scan ballots | 19,479 | $3,506 | |||||
| $27,784 | $23,036 | $4,748 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$59,359 |
| or |
$11,871 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| GREENSBORO 001 | 2,588 |
1 Audio iVotronic(s) 8 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$30,755 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $20,810 |
| GRESHAMVILLE 002 | 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 |
| LIBERTY 007 | 393 |
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 |
| OLD SALEM 008 | 2,565 |
1 Audio iVotronic(s) 8 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$30,755 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $20,810 |
| SILOAM 005 | 914 |
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 |
| UNION POINT 004 | 981 |
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 |
| WHITE PLAINS 006 | 334 |
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 |
| WOODVILLE 003 | 527 |
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 | 542 |
1 Audio iVotronic(s) 3 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$14,280 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $4,335 |
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 |