Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 15 | $50,925 | AutoMARK | 15 | $74,250 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 57 | $187,815 | M100 Scanner | 15 | $74,925 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 15 | $15,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $339,016 | $221,821 | $117,195 | |||||
| Year 1 | |||||||
| VVPAT Roll | 159 | $914 | Optical scan ballots | 39,297 | $7,073 | ||
| $914 | $7,073 | $-6,159 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 72 | $10,080 | AutoMARK Warranty | 15 | $4,650 | ||
| VVPAT Roll | 159 | $914 | M100 Warranty | 15 | $3,375 | ||
| Optical scan ballots | 39,297 | $7,073 | |||||
| $25,094 | $27,198 | $-2,104 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 72 | $10,512 | AutoMARK Warranty | 15 | $4,830 | ||
| VVPAT Roll | 159 | $914 | M100 Warranty | 15 | $3,510 | ||
| Optical scan ballots | 39,297 | $7,073 | |||||
| $25,526 | $27,513 | $-1,987 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 72 | $10,944 | AutoMARK Warranty | 15 | $5,025 | ||
| VVPAT Roll | 159 | $914 | M100 Warranty | 15 | $3,645 | ||
| Optical scan ballots | 39,297 | $7,073 | |||||
| $25,958 | $27,843 | $-1,885 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 72 | $11,736 | AutoMARK Battery | 15 | $1,575 | ||
| DRE Warranty | 72 | $11,376 | AutoMARK Warranty | 15 | $5,220 | ||
| VVPAT Roll | 159 | $914 | M100 Batteries | 15 | $555 | ||
| M100 Warranty | 15 | $3,795 | |||||
| Optical scan ballots | 39,297 | $7,073 | |||||
| $38,126 | $30,318 | $7,808 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$112,868 |
| or |
$22,573 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BUTTON GWINNETT 13 | 755 |
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 |
| DORCHESTER 3 | 2,161 |
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 |
| FLEMING EAST 6 | 1,760 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $10,925 |
| FLEMING WEST 5 | 353 |
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 |
| GUM BRANCH 7 | 1,143 |
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 |
| HINESVILLE 2 | 1,342 |
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 |
| HINESVILLE LODG 9 | 1,320 |
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 |
| LEWIS FRASIER S 11 | 2,028 |
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 |
| LIB CO PRE-K SC 12 | 1,544 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $10,925 |
| LYMAN HALL SCHO 10 | 2,090 |
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 |
| RICEBORO 1 | 824 |
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 |
| TOWN OF ALLENHU 14 | 1,191 |
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 |
| WALTHOURVILLE 4 | 1,351 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 353 |
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) 3 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$14,280 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $4,335 |