Five-Year Cost Projection |
|||||||
County HAVA Grant: $70,000 |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 6 | $20,370 | AutoMARK | 6 | $29,700 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 22 | $72,490 | M100 Scanner | 6 | $29,970 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 6 | $6,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $180,013 | $128,193 | $51,820 | |||||
| Year 1 | |||||||
| VVPAT Roll | 56 | $322 | Optical scan ballots | 12,980 | $2,336 | ||
| $322 | $2,336 | $-2,014 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 28 | $3,920 | AutoMARK Warranty | 6 | $1,860 | ||
| VVPAT Roll | 56 | $322 | M100 Warranty | 6 | $1,350 | ||
| Optical scan ballots | 12,980 | $2,336 | |||||
| $18,342 | $17,646 | $696 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 28 | $4,088 | AutoMARK Warranty | 6 | $1,932 | ||
| VVPAT Roll | 56 | $322 | M100 Warranty | 6 | $1,404 | ||
| Optical scan ballots | 12,980 | $2,336 | |||||
| $18,510 | $17,772 | $738 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 28 | $4,256 | AutoMARK Warranty | 6 | $2,010 | ||
| VVPAT Roll | 56 | $322 | M100 Warranty | 6 | $1,458 | ||
| Optical scan ballots | 12,980 | $2,336 | |||||
| $18,678 | $17,904 | $774 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 28 | $4,564 | AutoMARK Battery | 6 | $630 | ||
| DRE Warranty | 28 | $4,424 | AutoMARK Warranty | 6 | $2,088 | ||
| VVPAT Roll | 56 | $322 | M100 Batteries | 6 | $222 | ||
| M100 Warranty | 6 | $1,518 | |||||
| Optical scan ballots | 12,980 | $2,336 | |||||
| $23,410 | $18,894 | $4,516 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$56,530 |
| or |
$11,306 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| EAST WARD | 2,631 |
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 |
| STECOAH | 1,069 |
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 |
| TAPOCO | 517 |
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 |
| WEST WARD | 2,273 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 152 |
1 Audio iVotronic(s) 1 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$7,690 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $-2,255 |
5% Surplus Equipment |
||||
| 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 |