Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 10 | $33,950 | AutoMARK | 10 | $49,500 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 29 | $95,555 | M100 Scanner | 10 | $49,950 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 10 | $10,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $220,658 | $167,973 | $52,685 | |||||
| Year 1 | |||||||
| VVPAT Roll | 86 | $494 | Optical scan ballots | 20,183 | $3,632 | ||
| $494 | $3,632 | $-3,138 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,460 | AutoMARK Warranty | 10 | $3,100 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 10 | $2,250 | ||
| Optical scan ballots | 20,183 | $3,632 | |||||
| $20,054 | $21,082 | $-1,028 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,694 | AutoMARK Warranty | 10 | $3,220 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 10 | $2,340 | ||
| Optical scan ballots | 20,183 | $3,632 | |||||
| $20,288 | $21,292 | $-1,004 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,928 | AutoMARK Warranty | 10 | $3,350 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 10 | $2,430 | ||
| Optical scan ballots | 20,183 | $3,632 | |||||
| $20,522 | $21,512 | $-990 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 39 | $6,357 | AutoMARK Battery | 10 | $1,050 | ||
| DRE Warranty | 39 | $6,162 | AutoMARK Warranty | 10 | $3,480 | ||
| VVPAT Roll | 86 | $494 | M100 Batteries | 10 | $370 | ||
| M100 Warranty | 10 | $2,530 | |||||
| Optical scan ballots | 20,183 | $3,632 | |||||
| $27,113 | $23,162 | $3,951 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$50,476 |
| or |
$10,095 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| AVERA 1593 | 285 |
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 |
| BARTOW 0085 | 493 |
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 |
| LOUISVILLE 0082 | 3,182 |
1 Audio iVotronic(s) 10 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$37,345 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $27,400 |
| MATTHEWS 0077 | 505 |
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 |
| STAPLETON 1460 | 452 |
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 |
| STAPLETON CROSS 0076 | 362 |
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 |
| WADLEY 0083 | 1,818 |
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 |
| WRENS 0081 | 2,077 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 221 |
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) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $1,040 |