Five-Year Cost Projection |
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County HAVA Grant: $277,280 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 23 | $78,085 | AutoMARK | 23 | $113,850 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 83 | $273,485 | M100 Scanner | 23 | $114,885 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 23 | $23,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $459,846 | $301,381 | $158,465 | |||||
| Year 1 | |||||||
| VVPAT Roll | 212 | $1,219 | Optical scan ballots | 50,560 | $9,100 | ||
| $1,219 | $9,100 | $-7,881 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 106 | $14,840 | AutoMARK Warranty | 23 | $7,130 | ||
| VVPAT Roll | 212 | $1,219 | M100 Warranty | 23 | $5,175 | ||
| Optical scan ballots | 50,560 | $9,100 | |||||
| $30,159 | $33,505 | $-3,346 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 106 | $15,476 | AutoMARK Warranty | 23 | $7,406 | ||
| VVPAT Roll | 212 | $1,219 | M100 Warranty | 23 | $5,382 | ||
| Optical scan ballots | 50,560 | $9,100 | |||||
| $30,795 | $33,988 | $-3,193 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 106 | $16,112 | AutoMARK Warranty | 23 | $7,705 | ||
| VVPAT Roll | 212 | $1,219 | M100 Warranty | 23 | $5,589 | ||
| Optical scan ballots | 50,560 | $9,100 | |||||
| $31,431 | $34,494 | $-3,063 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 106 | $17,278 | AutoMARK Battery | 23 | $2,415 | ||
| DRE Warranty | 106 | $16,748 | AutoMARK Warranty | 23 | $8,004 | ||
| VVPAT Roll | 212 | $1,219 | M100 Batteries | 23 | $851 | ||
| M100 Warranty | 23 | $5,819 | |||||
| Optical scan ballots | 50,560 | $9,100 | |||||
| $49,345 | $38,289 | $11,056 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$152,038 |
| or |
$30,407 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 | |||
| ALBERTSON | 955 |
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 |
| BEULAVILLE | 2,294 |
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 |
| CALYPSO | 733 |
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 |
| CEDAR FORK | 557 |
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 |
| CHARITY | 1,094 |
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 |
| CHINQUAPIN | 762 |
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 |
| CYPRESS CREEK | 1,112 |
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 |
| FAISON | 1,251 |
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 |
| GLISSON | 588 |
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 |
| HALLSVILLE | 998 |
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 |
| KENANSVILLE | 2,617 |
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 |
| LOCKLIN | 409 |
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 |
| MAGNOLIA | 1,145 |
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 |
| ROCKFISH | 777 |
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 |
| ROSE HILL | 1,633 |
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 |
| SMITH/CABIN | 908 |
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 |
| WALLACE | 3,382 |
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 |
| WARSAW | 2,797 |
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 |
| WOLFSCRAPE | 1,268 |
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 | |||
| 2 | 326 |
2 Audio iVotronic(s) 4 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$21,970 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $2,080 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 4 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$21,970 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $2,080 |