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 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 41 | $135,095 | 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 | |||||
| $259,926 | $162,151 | $97,775 | |||||
| Year 1 | |||||||
| VVPAT Roll | 110 | $632 | Optical scan ballots | 25,509 | $4,591 | ||
| $632 | $4,591 | $-3,959 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 50 | $7,000 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 9 | $2,025 | ||
| Optical scan ballots | 25,509 | $4,591 | |||||
| $21,732 | $21,506 | $226 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 50 | $7,300 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 9 | $2,106 | ||
| Optical scan ballots | 25,509 | $4,591 | |||||
| $22,032 | $21,695 | $337 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 50 | $7,600 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 9 | $2,187 | ||
| Optical scan ballots | 25,509 | $4,591 | |||||
| $22,332 | $21,893 | $439 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 50 | $8,150 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 50 | $7,900 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 110 | $632 | M100 Batteries | 9 | $333 | ||
| M100 Warranty | 9 | $2,277 | |||||
| Optical scan ballots | 25,509 | $4,591 | |||||
| $30,782 | $23,378 | $7,404 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$102,222 |
| or |
$20,444 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BIO 8 | 938 |
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 |
| BOWERSVILLE 6 | 946 |
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 |
| COKESBURY 4 | 901 |
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 |
| GOLDMINE 3 | 1,250 |
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 |
| HARTWELL 2 | 4,556 |
1 Audio iVotronic(s) 15 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$53,820 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $43,875 |
| REED CREEK 5 | 1,992 |
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 |
| SHOAL CREEK 7 | 1,012 |
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 | 319 |
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 |
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 |