Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 9 | $30,555 | AutoMARK | 9 | $44,550 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 14 | $46,130 | M100 Scanner | 9 | $44,955 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 9 | $9,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $166,838 | $158,028 | $8,810 | |||||
| Year 1 | |||||||
| VVPAT Roll | 51 | $293 | Optical scan ballots | 11,636 | $2,094 | ||
| $293 | $2,094 | $-1,801 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 23 | $3,220 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 51 | $293 | M100 Warranty | 9 | $2,025 | ||
| Optical scan ballots | 11,636 | $2,094 | |||||
| $17,613 | $19,009 | $-1,396 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 23 | $3,358 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 51 | $293 | M100 Warranty | 9 | $2,106 | ||
| Optical scan ballots | 11,636 | $2,094 | |||||
| $17,751 | $19,198 | $-1,447 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 23 | $3,496 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 51 | $293 | M100 Warranty | 9 | $2,187 | ||
| Optical scan ballots | 11,636 | $2,094 | |||||
| $17,889 | $19,396 | $-1,507 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 23 | $3,749 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 23 | $3,634 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 51 | $293 | M100 Batteries | 9 | $333 | ||
| M100 Warranty | 9 | $2,277 | |||||
| Optical scan ballots | 11,636 | $2,094 | |||||
| $21,776 | $20,881 | $895 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$3,554 |
| or |
$710 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| DEVEREUX 1A 1A | 611 |
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 |
| DEVEREUX 1B 1B | 1,102 |
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 |
| LINTON A 2A | 866 |
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 |
| LINTON B 2B | 473 |
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 |
| MAYFIELD 3A 3A | 479 |
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 |
| MAYFIELD 3B 3B | 575 |
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 |
| SPARTA 004 | 1,183 |
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 | 100 |
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 |