Five-Year Cost Projection |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 13 | $44,135 | AutoMARK | 13 | $64,350 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 31 | $102,145 | M100 Scanner | 13 | $64,935 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 13 | $13,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $240,433 | $197,808 | $42,625 | |||||
| Year 1 | |||||||
| VVPAT Roll | 97 | $557 | Optical scan ballots | 21,367 | $3,846 | ||
| $557 | $3,846 | $-3,289 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 44 | $6,160 | AutoMARK Warranty | 13 | $4,030 | ||
| VVPAT Roll | 97 | $557 | M100 Warranty | 13 | $2,925 | ||
| Optical scan ballots | 21,367 | $3,846 | |||||
| $20,817 | $22,901 | $-2,084 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 44 | $6,424 | AutoMARK Warranty | 13 | $4,186 | ||
| VVPAT Roll | 97 | $557 | M100 Warranty | 13 | $3,042 | ||
| Optical scan ballots | 21,367 | $3,846 | |||||
| $21,081 | $23,174 | $-2,093 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 44 | $6,688 | AutoMARK Warranty | 13 | $4,355 | ||
| VVPAT Roll | 97 | $557 | M100 Warranty | 13 | $3,159 | ||
| Optical scan ballots | 21,367 | $3,846 | |||||
| $21,345 | $23,460 | $-2,115 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 44 | $7,172 | AutoMARK Battery | 13 | $1,365 | ||
| DRE Warranty | 44 | $6,952 | AutoMARK Warranty | 13 | $4,524 | ||
| VVPAT Roll | 97 | $557 | M100 Batteries | 13 | $481 | ||
| M100 Warranty | 13 | $3,289 | |||||
| Optical scan ballots | 21,367 | $3,846 | |||||
| $28,781 | $25,605 | $3,176 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$36,220 |
| or |
$7,244 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BACONTON BA | 849 |
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 |
| BRANCHVILLE BV | 459 |
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 |
| CAMILLA NORTH CN | 1,413 |
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 |
| CAMILLA SOUTH CS | 2,496 |
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 |
| COTTON CT | 283 |
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 |
| HINSONTON HI | 124 |
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 |
| HOPEFUL HF | 313 |
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 |
| LESTER LS | 854 |
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 |
| PEBBLE CITY PC | 140 |
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 |
| PELHAM PE | 2,449 |
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 |
| SALE CITY SC | 332 |
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 | 392 |
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 |