Five-Year Cost Projection |
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County HAVA Grant: $58,000 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 5 | $16,975 | AutoMARK | 5 | $24,750 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 22 | $72,490 | M100 Scanner | 5 | $24,975 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 5 | $5,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $175,618 | $118,248 | $57,370 | |||||
| Year 1 | |||||||
| VVPAT Roll | 54 | $310 | Optical scan ballots | 12,122 | $2,181 | ||
| $310 | $2,181 | $-1,871 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 27 | $3,780 | AutoMARK Warranty | 5 | $1,550 | ||
| VVPAT Roll | 54 | $310 | M100 Warranty | 5 | $1,125 | ||
| Optical scan ballots | 12,122 | $2,181 | |||||
| $18,190 | $16,956 | $1,234 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 27 | $3,942 | AutoMARK Warranty | 5 | $1,610 | ||
| VVPAT Roll | 54 | $310 | M100 Warranty | 5 | $1,170 | ||
| Optical scan ballots | 12,122 | $2,181 | |||||
| $18,352 | $17,061 | $1,291 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 27 | $4,104 | AutoMARK Warranty | 5 | $1,675 | ||
| VVPAT Roll | 54 | $310 | M100 Warranty | 5 | $1,215 | ||
| Optical scan ballots | 12,122 | $2,181 | |||||
| $18,514 | $17,171 | $1,343 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 27 | $4,401 | AutoMARK Battery | 5 | $525 | ||
| DRE Warranty | 27 | $4,266 | AutoMARK Warranty | 5 | $1,740 | ||
| VVPAT Roll | 54 | $310 | M100 Batteries | 5 | $185 | ||
| M100 Warranty | 5 | $1,265 | |||||
| Optical scan ballots | 12,122 | $2,181 | |||||
| $23,077 | $17,996 | $5,081 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$64,448 |
| or |
$12,889 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 | |||
| COURTHOUSE | 2,364 |
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 |
| SHILOH | 1,556 |
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 |
| SOUTH MILLS | 2,141 |
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 |
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 | 178 |
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 |