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 | 55 | $181,225 | 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 | |||||
| $328,031 | $211,876 | $116,155 | |||||
| Year 1 | |||||||
| VVPAT Roll | 152 | $874 | Optical scan ballots | 36,716 | $6,608 | ||
| $874 | $6,608 | $-5,734 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 69 | $9,660 | AutoMARK Warranty | 14 | $4,340 | ||
| VVPAT Roll | 152 | $874 | M100 Warranty | 14 | $3,150 | ||
| Optical scan ballots | 36,716 | $6,608 | |||||
| $24,634 | $26,198 | $-1,564 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 69 | $10,074 | AutoMARK Warranty | 14 | $4,508 | ||
| VVPAT Roll | 152 | $874 | M100 Warranty | 14 | $3,276 | ||
| Optical scan ballots | 36,716 | $6,608 | |||||
| $25,048 | $26,492 | $-1,444 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 69 | $10,488 | AutoMARK Warranty | 14 | $4,690 | ||
| VVPAT Roll | 152 | $874 | M100 Warranty | 14 | $3,402 | ||
| Optical scan ballots | 36,716 | $6,608 | |||||
| $25,462 | $26,800 | $-1,338 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 69 | $11,247 | AutoMARK Battery | 14 | $1,470 | ||
| DRE Warranty | 69 | $10,902 | AutoMARK Warranty | 14 | $4,872 | ||
| VVPAT Roll | 152 | $874 | M100 Batteries | 14 | $518 | ||
| M100 Warranty | 14 | $3,542 | |||||
| Optical scan ballots | 36,716 | $6,608 | |||||
| $37,123 | $29,110 | $8,013 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$114,088 |
| or |
$22,817 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| CATAULA CA | 1,920 |
1 Audio iVotronic(s) 6 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$24,165 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $14,220 |
| ELLERSLIE EL | 2,356 |
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 |
| GOODMAN GM | 1,139 |
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 |
| HAMILTON HA | 1,577 |
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 |
| LOWER 19TH L9 | 1,785 |
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 |
| MULBERRY GROVE MG | 2,015 |
1 Audio iVotronic(s) 6 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$24,165 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $14,220 |
| PINE MOUNTAIN V PV | 874 |
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 |
| SKINNER SK | 695 |
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 |
| UPPER 19TH U9 | 1,065 |
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 |
| VALLEY PLAINS VP | 599 |
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 |
| WAVERLY HALL WA | 1,598 |
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 |
| WHITESVILLE WH | 1,066 |
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 | 644 |
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 |