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 | 23 | $75,785 | 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 | |||||
| $196,493 | $158,028 | $38,465 | |||||
| Year 1 | |||||||
| VVPAT Roll | 71 | $408 | Optical scan ballots | 14,208 | $2,557 | ||
| $408 | $2,557 | $-2,149 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 32 | $4,480 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 71 | $408 | M100 Warranty | 9 | $2,025 | ||
| Optical scan ballots | 14,208 | $2,557 | |||||
| $18,988 | $19,472 | $-484 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 32 | $4,672 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 71 | $408 | M100 Warranty | 9 | $2,106 | ||
| Optical scan ballots | 14,208 | $2,557 | |||||
| $19,180 | $19,661 | $-481 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 32 | $4,864 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 71 | $408 | M100 Warranty | 9 | $2,187 | ||
| Optical scan ballots | 14,208 | $2,557 | |||||
| $19,372 | $19,859 | $-487 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 32 | $5,216 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 32 | $5,056 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 71 | $408 | M100 Batteries | 9 | $333 | ||
| M100 Warranty | 9 | $2,277 | |||||
| Optical scan ballots | 14,208 | $2,557 | |||||
| $24,780 | $21,344 | $3,436 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$38,300 |
| or |
$7,660 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| HILLSBORO 293 | 307 |
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 |
| MARTIN & BURNEY 296 | 1,275 |
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 |
| MONTICELLO 295 | 2,437 |
1 Audio iVotronic(s) 8 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$30,755 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $20,810 |
| SHADY DALE 363 | 352 |
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 |
| SMITH/JORDAN/LA 289 | 252 |
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 |
| THOMPSON & BARN 297 | 1,024 |
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 |
| WYATT 290 | 811 |
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 | 301 |
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 |