Five-Year Cost Projection |
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County HAVA Grant: $94,000 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 8 | $27,160 | AutoMARK | 8 | $39,600 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 29 | $95,555 | M100 Scanner | 8 | $39,960 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 8 | $8,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $211,868 | $148,083 | $63,785 | |||||
| Year 1 | |||||||
| VVPAT Roll | 74 | $425 | Optical scan ballots | 17,974 | $3,235 | ||
| $425 | $3,235 | $-2,810 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 37 | $5,180 | AutoMARK Warranty | 8 | $2,480 | ||
| VVPAT Roll | 74 | $425 | M100 Warranty | 8 | $1,800 | ||
| Optical scan ballots | 17,974 | $3,235 | |||||
| $19,705 | $19,615 | $90 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 37 | $5,402 | AutoMARK Warranty | 8 | $2,576 | ||
| VVPAT Roll | 74 | $425 | M100 Warranty | 8 | $1,872 | ||
| Optical scan ballots | 17,974 | $3,235 | |||||
| $19,927 | $19,783 | $144 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 37 | $5,624 | AutoMARK Warranty | 8 | $2,680 | ||
| VVPAT Roll | 74 | $425 | M100 Warranty | 8 | $1,944 | ||
| Optical scan ballots | 17,974 | $3,235 | |||||
| $20,149 | $19,959 | $190 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 37 | $6,031 | AutoMARK Battery | 8 | $840 | ||
| DRE Warranty | 37 | $5,846 | AutoMARK Warranty | 8 | $2,784 | ||
| VVPAT Roll | 74 | $425 | M100 Batteries | 8 | $296 | ||
| M100 Warranty | 8 | $2,024 | |||||
| Optical scan ballots | 17,974 | $3,235 | |||||
| $26,402 | $21,279 | $5,123 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$66,522 |
| or |
$13,304 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 | |||
| CENTER HILL | 724 |
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 |
| EAST EDENTON | 1,859 |
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 |
| ROCKY HOCK | 1,447 |
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 |
| WARDVILLE | 887 |
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 |
| WEST EDENTON | 2,663 |
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 |
| YEOPIM | 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 |
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 | 202 |
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 |