Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 14 | $47,530 | AutoMARK | 14 | $69,300 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 46 | $151,570 | M100 Scanner | 14 | $69,930 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 14 | $14,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $298,376 | $211,876 | $86,500 | |||||
| Year 1 | |||||||
| VVPAT Roll | 132 | $759 | Optical scan ballots | 29,780 | $5,360 | ||
| $759 | $5,360 | $-4,601 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 60 | $8,400 | AutoMARK Warranty | 14 | $4,340 | ||
| VVPAT Roll | 132 | $759 | M100 Warranty | 14 | $3,150 | ||
| Optical scan ballots | 29,780 | $5,360 | |||||
| $23,259 | $24,950 | $-1,691 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 60 | $8,760 | AutoMARK Warranty | 14 | $4,508 | ||
| VVPAT Roll | 132 | $759 | M100 Warranty | 14 | $3,276 | ||
| Optical scan ballots | 29,780 | $5,360 | |||||
| $23,619 | $25,244 | $-1,625 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 60 | $9,120 | AutoMARK Warranty | 14 | $4,690 | ||
| VVPAT Roll | 132 | $759 | M100 Warranty | 14 | $3,402 | ||
| Optical scan ballots | 29,780 | $5,360 | |||||
| $23,979 | $25,552 | $-1,573 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 60 | $9,780 | AutoMARK Battery | 14 | $1,470 | ||
| DRE Warranty | 60 | $9,480 | AutoMARK Warranty | 14 | $4,872 | ||
| VVPAT Roll | 132 | $759 | M100 Batteries | 14 | $518 | ||
| M100 Warranty | 14 | $3,542 | |||||
| Optical scan ballots | 29,780 | $5,360 | |||||
| $34,119 | $27,862 | $6,257 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$83,267 |
| or |
$16,653 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BEREA-STEADMAN 11 | 468 |
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 |
| BREMEN 02 | 3,978 |
1 Audio iVotronic(s) 13 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$47,230 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $37,285 |
| BUCHANAN 03 | 1,642 |
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 |
| BUNCOMBE 04 | 662 |
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 |
| CORINTH 05 | 1,088 |
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 |
| FELTON 07 | 242 |
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 |
| LITTLE CREEK 08 | 508 |
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 |
| MT VIEW 09 | 221 |
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 |
| SEVENTH 10 | 1,211 |
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 |
| TALLAPOOSA 12 | 2,295 |
1 Audio iVotronic(s) 7 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$27,460 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $17,515 |
| TWENTIETH 06 | 490 |
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 |
| WACO 13 | 731 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 600 |
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 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
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 |