Five-Year Cost Projection |
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County HAVA Grant: $359,773 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 29 | $98,455 | AutoMARK | 29 | $143,550 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 120 | $395,400 | M100 Scanner | 29 | $144,855 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 29 | $29,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $608,131 | $361,051 | $247,080 | |||||
| Year 1 | |||||||
| VVPAT Roll | 298 | $1,713 | Optical scan ballots | 71,546 | $12,878 | ||
| $1,713 | $12,878 | $-11,165 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 149 | $20,860 | AutoMARK Warranty | 29 | $8,990 | ||
| VVPAT Roll | 298 | $1,713 | M100 Warranty | 29 | $6,525 | ||
| Optical scan ballots | 71,546 | $12,878 | |||||
| $36,673 | $40,493 | $-3,820 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 149 | $21,754 | AutoMARK Warranty | 29 | $9,338 | ||
| VVPAT Roll | 298 | $1,713 | M100 Warranty | 29 | $6,786 | ||
| Optical scan ballots | 71,546 | $12,878 | |||||
| $37,567 | $41,102 | $-3,535 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 149 | $22,648 | AutoMARK Warranty | 29 | $9,715 | ||
| VVPAT Roll | 298 | $1,713 | M100 Warranty | 29 | $7,047 | ||
| Optical scan ballots | 71,546 | $12,878 | |||||
| $38,461 | $41,740 | $-3,279 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 149 | $24,287 | AutoMARK Battery | 29 | $3,045 | ||
| DRE Warranty | 149 | $23,542 | AutoMARK Warranty | 29 | $10,092 | ||
| VVPAT Roll | 298 | $1,713 | M100 Batteries | 29 | $1,073 | ||
| M100 Warranty | 29 | $7,337 | |||||
| Optical scan ballots | 71,546 | $12,878 | |||||
| $63,642 | $46,525 | $17,117 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$242,398 |
| or |
$48,479 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 | |||
| ALBRIGHT | 1,477 |
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 |
| BENNETT | 756 |
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 |
| BONLEE | 1,239 |
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 |
| BYNUM | 1,675 |
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 |
| CAROLINA MEADOWS | 701 |
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 |
| CENTRAL SILER CITY | 1,735 |
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 |
| EAST MANNS CHAPEL | 2,183 |
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 |
| EAST PITTSBORO | 1,507 |
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 |
| EAST SILER CITY | 1,723 |
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 |
| EAST WILLIAMS | 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 |
| GOLDSTON | 2,046 |
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 |
| HADLEY | 1,108 |
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 |
| HARPERS CROSSROADS | 696 |
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 |
| HICKORY MOUNTAIN | 1,283 |
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 |
| MERRITTS CHAPEL | 1,198 |
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 |
| NEW HOPE | 1,338 |
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 |
| NORTH WILLIAMS | 2,137 |
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 |
| OAKLAND | 879 |
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 |
| THREE RIVERS | 1,712 |
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 |
| WEST MANNS CHAPEL | 1,568 |
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 |
| WEST PITTSBORO | 2,975 |
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 |
| WEST SILER CITY | 2,085 |
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 |
| WEST WILLIAMS | 2,898 |
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 |
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 | |||
| 4 | 367 |
4 Audio iVotronic(s) 8 Plain iVotronic(s) 4 iVotronic Print Pack(s) |
$43,940 |
4 AutoMARK(s) 4 M100 Scanner(s) |
$39,780 | $4,160 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 6 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$28,560 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $8,670 |