Five-Year Cost Projection |
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County HAVA Grant: $169,156 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 14 | $47,530 | AutoMARK | 14 | $69,300 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 41 | $135,095 | M100 Scanner | 14 | $69,930 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 14 | $14,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $281,901 | $211,876 | $70,025 | |||||
| Year 1 | |||||||
| VVPAT Roll | 110 | $632 | Optical scan ballots | 26,312 | $4,736 | ||
| $632 | $4,736 | $-4,104 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 55 | $7,700 | AutoMARK Warranty | 14 | $4,340 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 14 | $3,150 | ||
| Optical scan ballots | 26,312 | $4,736 | |||||
| $22,432 | $24,326 | $-1,894 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 55 | $8,030 | AutoMARK Warranty | 14 | $4,508 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 14 | $3,276 | ||
| Optical scan ballots | 26,312 | $4,736 | |||||
| $22,762 | $24,620 | $-1,858 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 55 | $8,360 | AutoMARK Warranty | 14 | $4,690 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 14 | $3,402 | ||
| Optical scan ballots | 26,312 | $4,736 | |||||
| $23,092 | $24,928 | $-1,836 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 55 | $8,965 | AutoMARK Battery | 14 | $1,470 | ||
| DRE Warranty | 55 | $8,690 | AutoMARK Warranty | 14 | $4,872 | ||
| VVPAT Roll | 110 | $632 | M100 Batteries | 14 | $518 | ||
| M100 Warranty | 14 | $3,542 | |||||
| Optical scan ballots | 26,312 | $4,736 | |||||
| $32,387 | $27,238 | $5,149 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$65,482 |
| or |
$13,096 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 | |||
| COLERAIN 1 | 842 |
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 |
| COLERAIN 2 | 1,347 |
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 |
| INDIAN WOODS | 439 |
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 |
| MERRY HILL | 722 |
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 |
| MITCHELLS 1 | 622 |
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 |
| MITCHELLS 2 | 838 |
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 |
| ROXOBEL | 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 |
| SNAKEBITE | 864 |
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 |
| WHITES | 1,012 |
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 |
| WINDSOR 1 | 3,898 |
1 Audio iVotronic(s) 12 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$43,935 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $33,990 |
| WINDSOR 2 | 681 |
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 |
| WOODVILLE | 903 |
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 |
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 | 265 |
1 Audio iVotronic(s) 1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$7,690 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-2,255 |
5% Surplus Equipment |
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| 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 |