Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 12 | $40,740 | AutoMARK | 12 | $59,400 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 9 | $29,655 | M100 Scanner | 10 | $49,950 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 12 | $12,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $163,548 | $177,873 | $-14,325 | |||||
| Year 1 | |||||||
| VVPAT Roll | 47 | $270 | Optical scan ballots | 9,436 | $1,698 | ||
| $270 | $1,698 | $-1,428 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 21 | $2,940 | AutoMARK Warranty | 12 | $3,720 | ||
| VVPAT Roll | 47 | $270 | M100 Warranty | 10 | $2,250 | ||
| Optical scan ballots | 9,436 | $1,698 | |||||
| $17,310 | $19,768 | $-2,458 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 21 | $3,066 | AutoMARK Warranty | 12 | $3,864 | ||
| VVPAT Roll | 47 | $270 | M100 Warranty | 10 | $2,340 | ||
| Optical scan ballots | 9,436 | $1,698 | |||||
| $17,436 | $20,002 | $-2,566 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 21 | $3,192 | AutoMARK Warranty | 12 | $4,020 | ||
| VVPAT Roll | 47 | $270 | M100 Warranty | 10 | $2,430 | ||
| Optical scan ballots | 9,436 | $1,698 | |||||
| $17,562 | $20,248 | $-2,686 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 21 | $3,423 | AutoMARK Battery | 12 | $1,260 | ||
| DRE Warranty | 21 | $3,318 | AutoMARK Warranty | 12 | $4,176 | ||
| VVPAT Roll | 47 | $270 | M100 Batteries | 10 | $370 | ||
| M100 Warranty | 10 | $2,530 | |||||
| Optical scan ballots | 9,436 | $1,698 | |||||
| $21,111 | $22,134 | $-1,023 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$-24,486 |
| or |
$-4,897 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ABBA 1662 | 0 |
1 Audio iVotronic(s) -1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$1,100 |
1 AutoMARK 0 M100 Scanner(s) |
$4,950 | $-3,850 |
| FLETCHER 1670 | 281 |
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 |
| HOLT 1753 | 208 |
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 |
| IRWINVILLE 0901 | 538 |
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 |
| LAX 0518 | 0 |
1 Audio iVotronic(s) -1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$1,100 |
1 AutoMARK 0 M100 Scanner(s) |
$4,950 | $-3,850 |
| MINNIE 1388 | 249 |
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 |
| MYSTIC 1661 | 438 |
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 |
| OCILLA 1529 | 2,052 |
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 |
| OSIERFIELD 1643 | 160 |
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 |
| ROBERTS 1421 | 363 |
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 | 202 |
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 |
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 |