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 | 13 | $42,835 | 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 | |||||
| $163,543 | $158,028 | $5,515 | |||||
| Year 1 | |||||||
| VVPAT Roll | 49 | $281 | Optical scan ballots | 10,222 | $1,839 | ||
| $281 | $1,839 | $-1,558 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 22 | $3,080 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 49 | $281 | M100 Warranty | 9 | $2,025 | ||
| Optical scan ballots | 10,222 | $1,839 | |||||
| $17,461 | $18,754 | $-1,293 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 22 | $3,212 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 49 | $281 | M100 Warranty | 9 | $2,106 | ||
| Optical scan ballots | 10,222 | $1,839 | |||||
| $17,593 | $18,943 | $-1,350 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 22 | $3,344 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 49 | $281 | M100 Warranty | 9 | $2,187 | ||
| Optical scan ballots | 10,222 | $1,839 | |||||
| $17,725 | $19,141 | $-1,416 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 22 | $3,586 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 22 | $3,476 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 49 | $281 | M100 Batteries | 9 | $333 | ||
| M100 Warranty | 9 | $2,277 | |||||
| Optical scan ballots | 10,222 | $1,839 | |||||
| $21,443 | $20,626 | $817 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$715 |
| or |
$143 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ADRIAN 1746 | 273 |
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 |
| BRAY 1301 | 581 |
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 |
| KITE 55 | 746 |
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 |
| MOORES CHAPEL 1820 | 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 |
| SMITH 1266 | 426 |
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 |
| SPANN 1405 | 310 |
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 |
| WRIGHTSVILLE 1201 | 1,872 |
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 | 136 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-5,550 |
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 |