Five-Year Cost Projection |
|||||||
County HAVA Grant: $676,000 |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 51 | $173,145 | AutoMARK | 51 | $252,450 | ||
| Central Support Hardware | 1 | $25,213 | Central Support Hardware | 1 | $25,213 | ||
| Plain iVotronic | 384 | $1,265,280 | M100 Scanner | 51 | $254,745 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 51 | $51,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $1,592,048 | $597,188 | $994,860 | |||||
| Year 1 | |||||||
| VVPAT Roll | 870 | $5,002 | Optical scan ballots | 228,644 | $41,155 | ||
| $5,002 | $41,155 | $-36,153 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 435 | $60,900 | AutoMARK Warranty | 51 | $15,810 | ||
| VVPAT Roll | 870 | $5,002 | M100 Warranty | 51 | $11,475 | ||
| Optical scan ballots | 228,644 | $41,155 | |||||
| $80,002 | $80,540 | $-538 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 435 | $63,510 | AutoMARK Warranty | 51 | $16,422 | ||
| VVPAT Roll | 870 | $5,002 | M100 Warranty | 51 | $11,934 | ||
| Optical scan ballots | 228,644 | $41,155 | |||||
| $82,612 | $81,611 | $1,001 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 435 | $66,120 | AutoMARK Warranty | 51 | $17,085 | ||
| VVPAT Roll | 870 | $5,002 | M100 Warranty | 51 | $12,393 | ||
| Optical scan ballots | 228,644 | $41,155 | |||||
| $85,222 | $82,733 | $2,489 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 435 | $70,905 | AutoMARK Battery | 51 | $5,355 | ||
| DRE Warranty | 435 | $68,730 | AutoMARK Warranty | 51 | $17,748 | ||
| VVPAT Roll | 870 | $5,002 | M100 Batteries | 51 | $1,887 | ||
| M100 Warranty | 51 | $12,903 | |||||
| Optical scan ballots | 228,644 | $41,155 | |||||
| $158,737 | $91,148 | $67,589 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$1,029,248 |
| or |
$205,849 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| ALEXIS | 2,982 |
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 |
| ARMSTRONG | 1,610 |
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 |
| ASHBROOK | 4,745 |
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 |
| BELMONT #1 | 2,351 |
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 |
| BELMONT #2 | 2,555 |
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 |
| BELMONT #3 | 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 |
| BESSEMER CITY #1 | 2,810 |
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 |
| BESSEMER CITY #2 | 2,247 |
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 |
| CATAWBA HEIGHTS | 2,187 |
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 |
| CHERRYVILLE #1 | 1,498 |
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 |
| CHERRYVILLE #2 | 2,713 |
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 |
| CHERRYVILLE #3 | 1,456 |
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 |
| CRAMERTON | 2,352 |
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 |
| CROWDERS MOUNTAIN | 3,077 |
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 |
| DALLAS #1 | 3,353 |
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 |
| DALLAS #2 | 2,579 |
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 |
| FLINT GROVES | 2,859 |
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 |
| FOREST HEIGHTS | 4,350 |
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 |
| GARDNER PARK | 1,156 |
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 |
| GASTON DAY | 2,827 |
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 |
| GRIER | 1,955 |
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 |
| HEALTH CENTER | 2,471 |
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 |
| HIGH SHOALS | 2,324 |
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 |
| HIGHLAND | 1,414 |
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 |
| LANDERS CHAPEL | 1,772 |
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 |
| LOWELL | 1,806 |
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 |
| LUCIA | 1,609 |
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 |
| MCADENVILLE | 1,759 |
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 |
| MOUNT HOLLY #1 | 2,386 |
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 |
| MOUNT HOLLY #2 | 3,761 |
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 |
| MYRTLE | 1,855 |
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 |
| NEW HOPE | 2,828 |
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 |
| PLEASANT RIDGE | 1,733 |
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 |
| RANLO | 1,832 |
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 |
| ROBINSON #1 | 4,241 |
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 |
| ROBINSON #2 | 3,108 |
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 |
| SHERWOOD | 2,779 |
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 |
| SOUTH GASTONIA | 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 |
| SOUTH POINT | 2,475 |
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 |
| STANLEY #1 | 2,998 |
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 |
| STANLEY #2 | 3,883 |
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 |
| TRYON | 1,710 |
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 |
| UNION | 2,813 |
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 |
| VICTORY | 2,307 |
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 |
| WOODHILL | 1,312 |
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 |
| YORK CHESTER | 1,314 |
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 |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 2 | 640 |
2 Audio iVotronic(s) 8 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$35,150 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $15,260 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
3 Audio iVotronic(s) 19 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$75,790 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $45,955 |