Five-Year Cost Projection |
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County HAVA Grant: $226,421 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 18 | $61,110 | AutoMARK | 18 | $89,100 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 76 | $250,420 | M100 Scanner | 18 | $89,910 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 18 | $18,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $414,806 | $251,656 | $163,150 | |||||
| Year 1 | |||||||
| VVPAT Roll | 188 | $1,081 | Optical scan ballots | 44,842 | $8,071 | ||
| $1,081 | $8,071 | $-6,990 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 94 | $13,160 | AutoMARK Warranty | 18 | $5,580 | ||
| VVPAT Roll | 188 | $1,081 | M100 Warranty | 18 | $4,050 | ||
| Optical scan ballots | 44,842 | $8,071 | |||||
| $28,341 | $29,801 | $-1,460 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 94 | $13,724 | AutoMARK Warranty | 18 | $5,796 | ||
| VVPAT Roll | 188 | $1,081 | M100 Warranty | 18 | $4,212 | ||
| Optical scan ballots | 44,842 | $8,071 | |||||
| $28,905 | $30,179 | $-1,274 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 94 | $14,288 | AutoMARK Warranty | 18 | $6,030 | ||
| VVPAT Roll | 188 | $1,081 | M100 Warranty | 18 | $4,374 | ||
| Optical scan ballots | 44,842 | $8,071 | |||||
| $29,469 | $30,575 | $-1,106 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 94 | $15,322 | AutoMARK Battery | 18 | $1,890 | ||
| DRE Warranty | 94 | $14,852 | AutoMARK Warranty | 18 | $6,264 | ||
| VVPAT Roll | 188 | $1,081 | M100 Batteries | 18 | $666 | ||
| M100 Warranty | 18 | $4,554 | |||||
| Optical scan ballots | 44,842 | $8,071 | |||||
| $45,355 | $33,545 | $11,810 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$164,130 |
| or |
$32,826 per year |
Precinct-by-Precinct Breakdown |
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| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BETHLEHEM #1 | 2,626 |
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 |
| BETHLEHEM #2 | 2,963 |
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 |
| ELLENDALE | 2,110 |
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 |
| GWALTNEY #1 | 610 |
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 |
| GWALTNEY #2 | 784 |
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 |
| LITTLE RIVER | 1,034 |
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 |
| MILLERS | 1,407 |
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 |
| SHARPES #1 | 1,806 |
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 |
| SHARPES #2 | 923 |
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 |
| SUGAR LOAF | 784 |
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 |
| TAYLORSVILLE #1 | 1,260 |
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 |
| TAYLORSVILLE #2 | 1,302 |
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 |
| TAYLORSVILLE #3 | 1,183 |
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 |
| TAYLORSVILLE #4 | 1,348 |
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 |
| TAYLORSVILLE #5 | 988 |
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 |
| WITTENBURG | 1,293 |
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 |
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| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 636 |
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |
5% Surplus Equipment |
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| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |