Five-Year Cost Projection |
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County HAVA Grant: $251,413 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 20 | $67,900 | AutoMARK | 20 | $99,000 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 77 | $253,715 | M100 Scanner | 20 | $99,900 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 20 | $20,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $426,891 | $271,546 | $155,345 | |||||
| Year 1 | |||||||
| VVPAT Roll | 194 | $1,115 | Optical scan ballots | 46,826 | $8,428 | ||
| $1,115 | $8,428 | $-7,313 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 97 | $13,580 | AutoMARK Warranty | 20 | $6,200 | ||
| VVPAT Roll | 194 | $1,115 | M100 Warranty | 20 | $4,500 | ||
| Optical scan ballots | 46,826 | $8,428 | |||||
| $28,795 | $31,228 | $-2,433 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 97 | $14,162 | AutoMARK Warranty | 20 | $6,440 | ||
| VVPAT Roll | 194 | $1,115 | M100 Warranty | 20 | $4,680 | ||
| Optical scan ballots | 46,826 | $8,428 | |||||
| $29,377 | $31,648 | $-2,271 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 97 | $14,744 | AutoMARK Warranty | 20 | $6,700 | ||
| VVPAT Roll | 194 | $1,115 | M100 Warranty | 20 | $4,860 | ||
| Optical scan ballots | 46,826 | $8,428 | |||||
| $29,959 | $32,088 | $-2,129 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 97 | $15,811 | AutoMARK Battery | 20 | $2,100 | ||
| DRE Warranty | 97 | $15,326 | AutoMARK Warranty | 20 | $6,960 | ||
| VVPAT Roll | 194 | $1,115 | M100 Batteries | 20 | $740 | ||
| M100 Warranty | 20 | $5,060 | |||||
| Optical scan ballots | 46,826 | $8,428 | |||||
| $46,352 | $35,388 | $10,964 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$152,163 |
| or |
$30,432 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 | |||
| AVON | 644 |
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 |
| BUXTON | 953 |
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 |
| CHICAMACOMICO | 515 |
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 |
| COLINGTON | 2,619 |
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 |
| DUCK | 454 |
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 |
| EAST LAKE | 76 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| FRISCO | 685 |
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 |
| HATTERAS | 475 |
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 |
| KILL DEVIL HILLS | 4,381 |
1 Audio iVotronic(s) 14 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$50,525 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $40,580 |
| KITTY HAWK | 2,502 |
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 |
| MANNS HARBOR | 478 |
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 |
| MANTEO | 3,782 |
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 |
| NAGS HEAD | 2,098 |
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 |
| SOUTHERN SHORES | 2,648 |
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 |
| STUMPY POINT | 132 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| WANCHESE | 971 |
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 | |||
| 3 | 189 |
3 Audio iVotronic(s) 3 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$23,070 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $-6,765 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |