Five-Year Cost Projection |
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County HAVA Grant: $157,647 |
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| 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 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 44 | $144,980 | 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 | |||||
| $287,391 | $201,931 | $85,460 | |||||
| Year 1 | |||||||
| VVPAT Roll | 114 | $655 | Optical scan ballots | 27,294 | $4,912 | ||
| $655 | $4,912 | $-4,257 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 57 | $7,980 | AutoMARK Warranty | 13 | $4,030 | ||
| VVPAT Roll | 114 | $655 | M100 Warranty | 13 | $2,925 | ||
| Optical scan ballots | 27,294 | $4,912 | |||||
| $22,735 | $23,967 | $-1,232 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 57 | $8,322 | AutoMARK Warranty | 13 | $4,186 | ||
| VVPAT Roll | 114 | $655 | M100 Warranty | 13 | $3,042 | ||
| Optical scan ballots | 27,294 | $4,912 | |||||
| $23,077 | $24,240 | $-1,163 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 57 | $8,664 | AutoMARK Warranty | 13 | $4,355 | ||
| VVPAT Roll | 114 | $655 | M100 Warranty | 13 | $3,159 | ||
| Optical scan ballots | 27,294 | $4,912 | |||||
| $23,419 | $24,526 | $-1,107 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 57 | $9,291 | AutoMARK Battery | 13 | $1,365 | ||
| DRE Warranty | 57 | $9,006 | AutoMARK Warranty | 13 | $4,524 | ||
| VVPAT Roll | 114 | $655 | M100 Batteries | 13 | $481 | ||
| M100 Warranty | 13 | $3,289 | |||||
| Optical scan ballots | 27,294 | $4,912 | |||||
| $33,052 | $26,671 | $6,381 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$84,082 |
| or |
$16,816 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 | |||
| ANSONVILLE | 1,005 |
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 |
| BURNSVILLE | 1,079 |
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 |
| GULLEDGE | 1,000 |
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 |
| LILESVILLE | 1,924 |
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 |
| MORVEN/MCFARLAN | 1,070 |
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 |
| PEACHLAND | 1,057 |
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 |
| POLKTON | 845 |
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 |
| WADESBORO 1 | 2,062 |
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 |
| WADESBORO 2 | 1,431 |
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 |
| WADESBORO 3 | 1,965 |
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 |
| WHITE STORE | 209 |
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 |
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 | 398 |
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 |
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| 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 |