Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 11 | $37,345 | AutoMARK | 11 | $54,450 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 22 | $72,490 | M100 Scanner | 11 | $54,945 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 11 | $11,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $201,988 | $177,918 | $24,070 | |||||
| Year 1 | |||||||
| VVPAT Roll | 73 | $419 | Optical scan ballots | 14,815 | $2,666 | ||
| $419 | $2,666 | $-2,247 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 33 | $4,620 | AutoMARK Warranty | 11 | $3,410 | ||
| VVPAT Roll | 73 | $419 | M100 Warranty | 11 | $2,475 | ||
| Optical scan ballots | 14,815 | $2,666 | |||||
| $19,139 | $20,651 | $-1,512 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 33 | $4,818 | AutoMARK Warranty | 11 | $3,542 | ||
| VVPAT Roll | 73 | $419 | M100 Warranty | 11 | $2,574 | ||
| Optical scan ballots | 14,815 | $2,666 | |||||
| $19,337 | $20,882 | $-1,545 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 33 | $5,016 | AutoMARK Warranty | 11 | $3,685 | ||
| VVPAT Roll | 73 | $419 | M100 Warranty | 11 | $2,673 | ||
| Optical scan ballots | 14,815 | $2,666 | |||||
| $19,535 | $21,124 | $-1,589 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 33 | $5,379 | AutoMARK Battery | 11 | $1,155 | ||
| DRE Warranty | 33 | $5,214 | AutoMARK Warranty | 11 | $3,828 | ||
| VVPAT Roll | 73 | $419 | M100 Batteries | 11 | $407 | ||
| M100 Warranty | 11 | $2,783 | |||||
| Optical scan ballots | 14,815 | $2,666 | |||||
| $25,112 | $22,939 | $2,173 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$19,350 |
| or |
$3,870 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ALTAMAHA 1 201 | 576 |
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 |
| ALTAMAHA 2 202 | 930 |
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 |
| BLACKBURN 1 301 | 670 |
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 |
| BLACKBURN 2 302 | 544 |
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 |
| HAZLEHURST 100 | 1,214 |
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 |
| OCMULGEE 1 501 | 1,094 |
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 |
| OCMULGEE 2 502 | 332 |
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 |
| WHITEHEAD 1 401 | 751 |
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 |
| WHITEHEAD 2 402 | 623 |
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 | 198 |
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 |