Five-Year Cost Projection |
|||||||
County HAVA Grant: $820,000 |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 64 | $217,280 | AutoMARK | 64 | $316,800 | ||
| Central Support Hardware | 1 | $25,213 | Central Support Hardware | 1 | $25,213 | ||
| Plain iVotronic | 552 | $1,818,840 | M100 Scanner | 69 | $344,655 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 64 | $64,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $2,202,743 | $751,448 | $1,451,295 | |||||
| Year 1 | |||||||
| VVPAT Roll | 1,232 | $7,084 | Optical scan ballots | 314,332 | $56,579 | ||
| $7,084 | $56,579 | $-49,495 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 616 | $86,240 | AutoMARK Warranty | 64 | $19,840 | ||
| VVPAT Roll | 1,232 | $7,084 | M100 Warranty | 69 | $15,525 | ||
| Optical scan ballots | 314,332 | $56,579 | |||||
| $107,424 | $104,044 | $3,380 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 616 | $89,936 | AutoMARK Warranty | 64 | $20,608 | ||
| VVPAT Roll | 1,232 | $7,084 | M100 Warranty | 69 | $16,146 | ||
| Optical scan ballots | 314,332 | $56,579 | |||||
| $111,120 | $105,433 | $5,687 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 616 | $93,632 | AutoMARK Warranty | 64 | $21,440 | ||
| VVPAT Roll | 1,232 | $7,084 | M100 Warranty | 69 | $16,767 | ||
| Optical scan ballots | 314,332 | $56,579 | |||||
| $114,816 | $106,886 | $7,930 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 616 | $100,408 | AutoMARK Battery | 64 | $6,720 | ||
| DRE Warranty | 616 | $97,328 | AutoMARK Warranty | 64 | $22,272 | ||
| VVPAT Roll | 1,232 | $7,084 | M100 Batteries | 69 | $2,553 | ||
| M100 Warranty | 69 | $17,457 | |||||
| Optical scan ballots | 314,332 | $56,579 | |||||
| $218,920 | $117,681 | $101,239 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$1,520,036 |
| or |
$304,007 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| AMERICAN LEGION POST #7 | 2,462 |
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 |
| BAHAMA RURITAN CLUB | 2,912 |
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 |
| BETHESDA RURITAN CLUB | 3,023 |
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 |
| BURTON ELEMENTARY SCHOOL | 1,259 |
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 |
| C C SPAULDING SCHOOL | 1,243 |
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 |
| CARRINGTON MIDDLE SCHOOL | 5,260 |
1 Audio iVotronic(s) 17 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$60,410 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $45,470 |
| CHRIST THE KING MORAVIAN CHURC | 1,685 |
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 |
| CHRISTUS VICTOR LUTHERAN CHURC | 5,788 |
1 Audio iVotronic(s) 19 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$67,000 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $52,060 |
| CLUB BOULEVARD HUMANITIES MAGN | 1,715 |
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 |
| COLE MILL CHURCH OF CHRIST | 4,524 |
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 |
| CREEKSIDE ELEMENTARY SCHOOL | 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 |
| CROWN OF RIGHTEOUSNESS COMMUNI | 5,783 |
1 Audio iVotronic(s) 19 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$67,000 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $52,060 |
| DURHAM COUNTY AGRICULTURAL BUI | 1,784 |
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 |
| DURHAM COUNTY MAIN LIBRARY | 2,148 |
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 |
| DURHAM PUBLIC SCHOOL STAFF DEV | 3,490 |
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 |
| DURHAM SCHOOL OF THE ARTS | 1,874 |
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 |
| E K POWE ELEMENTARY SCHOOL | 1,463 |
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 |
| EDISON JOHNSON COMMUNITY CENTE | 3,223 |
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 |
| EVANGEL ASSEMBLY OF GOD | 2,969 |
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 |
| FIRST UNITED ANTIOCH BAPTIST C | 1,985 |
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 |
| FOREST HILLS CLUB HOUSE | 2,476 |
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 |
| FOREST VIEW ELEMENTARY SCHOOL | 5,325 |
1 Audio iVotronic(s) 17 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$60,410 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $45,470 |
| GEORGE WATTS ELEMENTARY SCHOOL | 2,538 |
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 |
| GLENN ELEMENTARY SCHOOL | 2,959 |
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 |
| HOLY INFANT CATHOLIC CHURCH | 2,150 |
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 |
| HOPE VALLEY BAPTIST CHURCH | 4,821 |
1 Audio iVotronic(s) 16 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$57,115 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $47,170 |
| I R HOLMES SR. REC. CTR AT CAM | 1,968 |
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 |
| JAMES E SHEPHARD MAGNET SCHOOL | 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 |
| LAKEWOOD SCHOOL | 1,644 |
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 |
| LOWES GROVE MIDDLE SCHOOL | 2,953 |
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 |
| MCMANNEN UNITED METHODIST CHUR | 3,240 |
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 |
| MOREHEAD MONTESSORI MAGNET SCH | 1,744 |
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 |
| MT CALVARY HOLY CHURCH GYM | 1,354 |
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 |
| N C SCHOOL OF SCIENCE & MATH. | 1,442 |
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 |
| NCCU MILLER-MORGAN BLDG | 3,015 |
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 |
| NEAL MIDDLE SCHOOL | 1,907 |
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 |
| NORTHERN HIGH SCHOOL | 2,951 |
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 |
| OAK GROVE ELEMENTARY SCHOOL | 3,127 |
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 |
| PEARSONTOWN ELEMENTARY SCHOOL | 5,732 |
1 Audio iVotronic(s) 19 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$67,000 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $52,060 |
| ROGERS-HERR MIDDLE SCHOOL | 1,807 |
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 |
| ROUGEMONT STA - BAHAMA VOL. F. | 1,257 |
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 |
| SOUTHERN HIGH SCHOOL | 4,596 |
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 |
| SOUTHWEST ELEMENTARY SCHOOL | 4,788 |
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 |
| ST. STEPHENS EPIS. CH-PARRISH | 3,095 |
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 |
| TEMPLE BAPTIST CHURCH | 4,698 |
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 |
| THE RIVER CHURCH | 4,108 |
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 |
| TRIANGLE CHURCH | 3,657 |
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 |
| TRIANGLE PRESBYTERIAN CHURCH | 2,666 |
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 |
| VFW POST 2740 | 3,835 |
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 |
| W G PEARSON ELEMENTARY SCHOOL | 889 |
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 |
| W I PATTERSON RECREATION CENTE | 3,460 |
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 |
| W J BROGDEN MIDDLE SCHOOL | 1,046 |
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 |
| WEAVER STREET CENTER | 1,646 |
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 |
| WHITE ROCK BAPTIST CHURCH | 1,513 |
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 |
| Y E SMITH SCHOOL | 1,805 |
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 |
| YATES BAPTIST CHURCH | 2,653 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 4 | 1,121 |
4 Audio iVotronic(s) 28 Plain iVotronic(s) 4 iVotronic Print Pack(s) |
$109,840 |
4 AutoMARK(s) 4 M100 Scanner(s) |
$39,780 | $70,060 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
4 Audio iVotronic(s) 27 Plain iVotronic(s) 4 iVotronic Print Pack(s) |
$106,545 |
4 AutoMARK(s) 4 M100 Scanner(s) |
$39,780 | $66,765 |