Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 7 | $23,765 | AutoMARK | 7 | $34,650 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 15 | $49,425 | M100 Scanner | 7 | $34,965 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 7 | $7,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $161,343 | $138,138 | $23,205 | |||||
| Year 1 | |||||||
| VVPAT Roll | 49 | $281 | Optical scan ballots | 10,030 | $1,805 | ||
| $281 | $1,805 | $-1,524 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 22 | $3,080 | AutoMARK Warranty | 7 | $2,170 | ||
| VVPAT Roll | 49 | $281 | M100 Warranty | 7 | $1,575 | ||
| Optical scan ballots | 10,030 | $1,805 | |||||
| $17,461 | $17,650 | $-189 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 22 | $3,212 | AutoMARK Warranty | 7 | $2,254 | ||
| VVPAT Roll | 49 | $281 | M100 Warranty | 7 | $1,638 | ||
| Optical scan ballots | 10,030 | $1,805 | |||||
| $17,593 | $17,797 | $-204 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 22 | $3,344 | AutoMARK Warranty | 7 | $2,345 | ||
| VVPAT Roll | 49 | $281 | M100 Warranty | 7 | $1,701 | ||
| Optical scan ballots | 10,030 | $1,805 | |||||
| $17,725 | $17,951 | $-226 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 22 | $3,586 | AutoMARK Battery | 7 | $735 | ||
| DRE Warranty | 22 | $3,476 | AutoMARK Warranty | 7 | $2,436 | ||
| VVPAT Roll | 49 | $281 | M100 Batteries | 7 | $259 | ||
| M100 Warranty | 7 | $1,771 | |||||
| Optical scan ballots | 10,030 | $1,805 | |||||
| $21,443 | $19,106 | $2,337 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$23,399 |
| or |
$4,679 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| COURT HOUSE 2 | 902 |
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 |
| FOUR POINTS 5 | 964 |
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 |
| JENKINS CO PRIM 1 | 892 |
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 |
| PERKINS 3 | 888 |
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 |
| SENIOR CITIZENS 4 | 913 |
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 | 179 |
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 |