Five-Year Cost Projection |
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County HAVA Grant: $82,000 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 7 | $23,765 | AutoMARK | 7 | $34,650 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 23 | $75,785 | M100 Scanner | 7 | $34,965 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 7 | $7,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $187,703 | $138,138 | $49,565 | |||||
| Year 1 | |||||||
| VVPAT Roll | 60 | $345 | Optical scan ballots | 13,794 | $2,482 | ||
| $345 | $2,482 | $-2,137 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 30 | $4,200 | AutoMARK Warranty | 7 | $2,170 | ||
| VVPAT Roll | 60 | $345 | M100 Warranty | 7 | $1,575 | ||
| Optical scan ballots | 13,794 | $2,482 | |||||
| $18,645 | $18,327 | $318 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 30 | $4,380 | AutoMARK Warranty | 7 | $2,254 | ||
| VVPAT Roll | 60 | $345 | M100 Warranty | 7 | $1,638 | ||
| Optical scan ballots | 13,794 | $2,482 | |||||
| $18,825 | $18,474 | $351 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 30 | $4,560 | AutoMARK Warranty | 7 | $2,345 | ||
| VVPAT Roll | 60 | $345 | M100 Warranty | 7 | $1,701 | ||
| Optical scan ballots | 13,794 | $2,482 | |||||
| $19,005 | $18,628 | $377 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 30 | $4,890 | AutoMARK Battery | 7 | $735 | ||
| DRE Warranty | 30 | $4,740 | AutoMARK Warranty | 7 | $2,436 | ||
| VVPAT Roll | 60 | $345 | M100 Batteries | 7 | $259 | ||
| M100 Warranty | 7 | $1,771 | |||||
| Optical scan ballots | 13,794 | $2,482 | |||||
| $24,075 | $19,783 | $4,292 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$52,766 |
| or |
$10,553 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 | |||
| PRECINCT #1 | 1,238 |
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 |
| PRECINCT #2 | 891 |
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 |
| PRECINCT #3 | 1,521 |
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 |
| PRECINCT #4 | 2,250 |
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 |
| PRECINCT #5 | 997 |
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 | |||
| 1 | 99 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-5,550 |
5% Surplus Equipment |
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| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $1,040 |