Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 8 | $27,160 | AutoMARK | 8 | $39,600 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 31 | $102,145 | M100 Scanner | 8 | $39,960 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 8 | $8,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $218,458 | $148,083 | $70,375 | |||||
| Year 1 | |||||||
| VVPAT Roll | 86 | $494 | Optical scan ballots | 20,093 | $3,616 | ||
| $494 | $3,616 | $-3,122 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,460 | AutoMARK Warranty | 8 | $2,480 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 8 | $1,800 | ||
| Optical scan ballots | 20,093 | $3,616 | |||||
| $20,054 | $19,996 | $58 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,694 | AutoMARK Warranty | 8 | $2,576 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 8 | $1,872 | ||
| Optical scan ballots | 20,093 | $3,616 | |||||
| $20,288 | $20,164 | $124 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 39 | $5,928 | AutoMARK Warranty | 8 | $2,680 | ||
| VVPAT Roll | 86 | $494 | M100 Warranty | 8 | $1,944 | ||
| Optical scan ballots | 20,093 | $3,616 | |||||
| $20,522 | $20,340 | $182 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 39 | $6,357 | AutoMARK Battery | 8 | $840 | ||
| DRE Warranty | 39 | $6,162 | AutoMARK Warranty | 8 | $2,784 | ||
| VVPAT Roll | 86 | $494 | M100 Batteries | 8 | $296 | ||
| M100 Warranty | 8 | $2,024 | |||||
| Optical scan ballots | 20,093 | $3,616 | |||||
| $27,113 | $21,660 | $5,453 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$73,070 |
| or |
$14,614 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BARNESVILLE FBC 1711 | 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 |
| CHAPPELL MILL V 1712A | 883 |
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 |
| LCSC 1713 | 2,342 |
1 Audio iVotronic(s) 7 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$27,460 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $17,515 |
| MILNER 1714 | 2,611 |
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 |
| REDBONE 1712C | 471 |
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 |
| SENIOR CITZEN 1712B | 954 |
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 | 309 |
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 |