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 | 23 | $75,785 | M100 Scanner | 8 | $39,960 | ||
| 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 | |||||
| $196,493 | $153,033 | $43,460 | |||||
| Year 1 | |||||||
| VVPAT Roll | 71 | $408 | Optical scan ballots | 15,033 | $2,705 | ||
| $408 | $2,705 | $-2,297 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 32 | $4,480 | AutoMARK Warranty | 9 | $2,790 | ||
| VVPAT Roll | 71 | $408 | M100 Warranty | 8 | $1,800 | ||
| Optical scan ballots | 15,033 | $2,705 | |||||
| $18,988 | $19,395 | $-407 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 32 | $4,672 | AutoMARK Warranty | 9 | $2,898 | ||
| VVPAT Roll | 71 | $408 | M100 Warranty | 8 | $1,872 | ||
| Optical scan ballots | 15,033 | $2,705 | |||||
| $19,180 | $19,575 | $-395 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 32 | $4,864 | AutoMARK Warranty | 9 | $3,015 | ||
| VVPAT Roll | 71 | $408 | M100 Warranty | 8 | $1,944 | ||
| Optical scan ballots | 15,033 | $2,705 | |||||
| $19,372 | $19,764 | $-392 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 32 | $5,216 | AutoMARK Battery | 9 | $945 | ||
| DRE Warranty | 32 | $5,056 | AutoMARK Warranty | 9 | $3,132 | ||
| VVPAT Roll | 71 | $408 | M100 Batteries | 8 | $296 | ||
| M100 Warranty | 8 | $2,024 | |||||
| Optical scan ballots | 15,033 | $2,705 | |||||
| $24,780 | $21,202 | $3,578 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$43,547 |
| or |
$8,709 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| CREDIT HILL 1514 | 0 |
1 Audio iVotronic(s) -1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$1,100 |
1 AutoMARK 0 M100 Scanner(s) |
$4,950 | $-3,850 |
| CRESCENT 1515 | 1,507 |
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 |
| DARIEN 1771 | 1,740 |
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 |
| NORTH DARIEN 271 | 1,613 |
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 |
| SAPELO ISLAND 1312 | 65 |
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 |
| SOUTH NEWPORT 22 | 1,481 |
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 |
| TOWNSEND 1480 | 427 |
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 | 329 |
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 |