Five-Year Cost Projection |
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County HAVA Grant: $328,425 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 25 | $84,875 | AutoMARK | 25 | $123,750 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 176 | $579,920 | M100 Scanner | 27 | $134,865 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 25 | $25,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $785,269 | $341,459 | $443,810 | |||||
| Year 1 | |||||||
| VVPAT Roll | 402 | $2,311 | Optical scan ballots | 104,850 | $18,873 | ||
| $2,311 | $18,873 | $-16,562 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 201 | $28,140 | AutoMARK Warranty | 25 | $7,750 | ||
| VVPAT Roll | 402 | $2,311 | M100 Warranty | 27 | $6,075 | ||
| Optical scan ballots | 104,850 | $18,873 | |||||
| $44,551 | $44,798 | $-247 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 201 | $29,346 | AutoMARK Warranty | 25 | $8,050 | ||
| VVPAT Roll | 402 | $2,311 | M100 Warranty | 27 | $6,318 | ||
| Optical scan ballots | 104,850 | $18,873 | |||||
| $45,757 | $45,341 | $416 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 201 | $30,552 | AutoMARK Warranty | 25 | $8,375 | ||
| VVPAT Roll | 402 | $2,311 | M100 Warranty | 27 | $6,561 | ||
| Optical scan ballots | 104,850 | $18,873 | |||||
| $46,963 | $45,909 | $1,054 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 201 | $32,763 | AutoMARK Battery | 25 | $2,625 | ||
| DRE Warranty | 201 | $31,758 | AutoMARK Warranty | 25 | $8,700 | ||
| VVPAT Roll | 402 | $2,311 | M100 Batteries | 27 | $999 | ||
| M100 Warranty | 27 | $6,831 | |||||
| Optical scan ballots | 104,850 | $18,873 | |||||
| $80,932 | $50,128 | $30,804 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$459,275 |
| or |
$91,855 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 | |||
| ANDERSON CREEK | 5,770 |
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 |
| AVERASBORO # 1 | 2,302 |
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 |
| AVERASBORO # 2 | 1,626 |
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 |
| AVERASBORO # 3 | 1,100 |
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 |
| AVERASBORO # 4 | 1,701 |
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 |
| AVERASBORO # 5 | 1,817 |
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 |
| BARBECUE | 5,963 |
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 |
| BLACK RIVER | 4,960 |
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 |
| BUCKHORN | 1,174 |
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 |
| DUKE # 1 | 1,044 |
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 |
| DUKE # 2 | 880 |
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 |
| DUKE # 3 | 1,727 |
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 |
| GROVE # 1 | 2,183 |
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 |
| GROVE # 2 | 2,891 |
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 |
| HECTORS CREEK | 2,451 |
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 |
| JOHNSONVILLE | 3,896 |
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 |
| LILLINGTON | 2,138 |
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 |
| NEILS CREEK # 1 | 1,182 |
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 |
| NEILS CREEK # 2 | 1,697 |
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 |
| STEWARTS CREEK | 2,090 |
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 |
| U.L.R. # 1 | 2,702 |
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 |
| U.L.R. # 2 | 1,131 |
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 | 741 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $10,925 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 9 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$38,445 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $18,555 |