Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 5 | $16,975 | AutoMARK | 5 | $24,750 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 13 | $42,835 | M100 Scanner | 5 | $24,975 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 5 | $5,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $145,963 | $118,248 | $27,715 | |||||
| Year 1 | |||||||
| VVPAT Roll | 40 | $230 | Optical scan ballots | 8,132 | $1,463 | ||
| $230 | $1,463 | $-1,233 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 18 | $2,520 | AutoMARK Warranty | 5 | $1,550 | ||
| VVPAT Roll | 40 | $230 | M100 Warranty | 5 | $1,125 | ||
| Optical scan ballots | 8,132 | $1,463 | |||||
| $16,850 | $16,238 | $612 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 18 | $2,628 | AutoMARK Warranty | 5 | $1,610 | ||
| VVPAT Roll | 40 | $230 | M100 Warranty | 5 | $1,170 | ||
| Optical scan ballots | 8,132 | $1,463 | |||||
| $16,958 | $16,343 | $615 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 18 | $2,736 | AutoMARK Warranty | 5 | $1,675 | ||
| VVPAT Roll | 40 | $230 | M100 Warranty | 5 | $1,215 | ||
| Optical scan ballots | 8,132 | $1,463 | |||||
| $17,066 | $16,453 | $613 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 18 | $2,934 | AutoMARK Battery | 5 | $525 | ||
| DRE Warranty | 18 | $2,844 | AutoMARK Warranty | 5 | $1,740 | ||
| VVPAT Roll | 40 | $230 | M100 Batteries | 5 | $185 | ||
| M100 Warranty | 5 | $1,265 | |||||
| Optical scan ballots | 8,132 | $1,463 | |||||
| $20,108 | $17,278 | $2,830 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$31,152 |
| or |
$6,230 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| LAKELAND 1 | 2,878 |
1 Audio iVotronic(s) 9 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$34,050 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $24,105 |
| SIRMANS 2 | 396 |
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 |
| STOCKTON 3 | 422 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 226 |
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 |