Five-Year Cost Projection |
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County HAVA Grant: $420,058 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 32 | $108,640 | AutoMARK | 32 | $158,400 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 209 | $688,655 | M100 Scanner | 32 | $159,840 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 32 | $32,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $924,769 | $401,084 | $523,685 | |||||
| Year 1 | |||||||
| VVPAT Roll | 482 | $2,771 | Optical scan ballots | 120,116 | $21,620 | ||
| $2,771 | $21,620 | $-18,849 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 241 | $33,740 | AutoMARK Warranty | 32 | $9,920 | ||
| VVPAT Roll | 482 | $2,771 | M100 Warranty | 32 | $7,200 | ||
| Optical scan ballots | 120,116 | $21,620 | |||||
| $50,611 | $50,840 | $-229 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 241 | $35,186 | AutoMARK Warranty | 32 | $10,304 | ||
| VVPAT Roll | 482 | $2,771 | M100 Warranty | 32 | $7,488 | ||
| Optical scan ballots | 120,116 | $21,620 | |||||
| $52,057 | $51,512 | $545 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 241 | $36,632 | AutoMARK Warranty | 32 | $10,720 | ||
| VVPAT Roll | 482 | $2,771 | M100 Warranty | 32 | $7,776 | ||
| Optical scan ballots | 120,116 | $21,620 | |||||
| $53,503 | $52,216 | $1,287 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 241 | $39,283 | AutoMARK Battery | 32 | $3,360 | ||
| DRE Warranty | 241 | $38,078 | AutoMARK Warranty | 32 | $11,136 | ||
| VVPAT Roll | 482 | $2,771 | M100 Batteries | 32 | $1,184 | ||
| M100 Warranty | 32 | $8,096 | |||||
| Optical scan ballots | 120,116 | $21,620 | |||||
| $94,232 | $57,496 | $36,736 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$543,175 |
| or |
$108,635 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 | |||
| BRICES CREEK | 1,892 |
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 |
| BRIDGETON | 2,643 |
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 |
| CLARKS | 927 |
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 |
| COVE CITY | 935 |
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 |
| CROATAN | 1,599 |
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 |
| DOVER | 602 |
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 HAVELOCK | 4,631 |
1 Audio iVotronic(s) 15 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$53,820 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $43,875 |
| EPWORTH | 732 |
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 |
| ERNUL | 705 |
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 |
| FAIRFIELD HARBOUR | 2,678 |
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 |
| FORT BARNWELL | 940 |
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 |
| FORT TOTTEN | 2,485 |
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 |
| GEORGE STREET | 2,302 |
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 |
| GLENBURNIE PARK | 2,119 |
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 |
| GRANTHAM 1A | 3,249 |
1 Audio iVotronic(s) 10 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$37,345 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $27,400 |
| GRANTHAM 2B | 2,854 |
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 |
| GROVER C. FIELDS | 1,885 |
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 |
| H.J. MACDONALD | 3,655 |
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 |
| HARLOWE | 2,443 |
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 |
| JASPER | 2,127 |
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 |
| RHEMS | 810 |
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 |
| RIVER BEND | 2,732 |
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 |
| TRENT WOODS | 3,520 |
1 Audio iVotronic(s) 11 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$40,640 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $30,695 |
| TRUITT | 471 |
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 |
| VANCEBORO | 3,091 |
1 Audio iVotronic(s) 10 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$37,345 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $27,400 |
| WEST HAVELOCK | 3,976 |
1 Audio iVotronic(s) 13 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$47,230 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $37,285 |
| WEST NEW BERN | 4,055 |
1 Audio iVotronic(s) 13 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$47,230 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $37,285 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 3 | 543 |
3 Audio iVotronic(s) 9 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$42,840 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $13,005 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 10 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$41,740 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $21,850 |