Five-Year Cost Projection |
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County HAVA Grant: $205,536 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 17 | $57,715 | AutoMARK | 17 | $84,150 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 43 | $141,685 | M100 Scanner | 17 | $84,915 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 17 | $17,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $301,676 | $241,711 | $59,965 | |||||
| Year 1 | |||||||
| VVPAT Roll | 120 | $690 | Optical scan ballots | 27,072 | $4,872 | ||
| $690 | $4,872 | $-4,182 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 60 | $8,400 | AutoMARK Warranty | 17 | $5,270 | ||
| VVPAT Roll | 120 | $690 | M100 Warranty | 17 | $3,825 | ||
| Optical scan ballots | 27,072 | $4,872 | |||||
| $23,190 | $26,067 | $-2,877 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 60 | $8,760 | AutoMARK Warranty | 17 | $5,474 | ||
| VVPAT Roll | 120 | $690 | M100 Warranty | 17 | $3,978 | ||
| Optical scan ballots | 27,072 | $4,872 | |||||
| $23,550 | $26,424 | $-2,874 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 60 | $9,120 | AutoMARK Warranty | 17 | $5,695 | ||
| VVPAT Roll | 120 | $690 | M100 Warranty | 17 | $4,131 | ||
| Optical scan ballots | 27,072 | $4,872 | |||||
| $23,910 | $26,798 | $-2,888 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 60 | $9,780 | AutoMARK Battery | 17 | $1,785 | ||
| DRE Warranty | 60 | $9,480 | AutoMARK Warranty | 17 | $5,916 | ||
| VVPAT Roll | 120 | $690 | M100 Batteries | 17 | $629 | ||
| M100 Warranty | 17 | $4,301 | |||||
| Optical scan ballots | 27,072 | $4,872 | |||||
| $34,050 | $29,603 | $4,447 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$51,591 |
| or |
$10,318 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 | |||
| AHOSKIE 1 | 1,887 |
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 |
| AHOSKIE 2 | 1,580 |
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 |
| AHOSKIE 3 | 1,402 |
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 |
| BRYANTVILLE | 452 |
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 |
| COFIELD | 605 |
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 |
| COMO | 426 |
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 |
| HARRELLSVILLE | 760 |
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 |
| MILLENNIUM | 471 |
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 |
| MURFREESBORO 1 | 2,420 |
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 |
| MURFREESBORO 2 | 1,170 |
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 |
| ST JOHN | 709 |
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 |
| UNION | 643 |
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 |
| WINTON | 1,011 |
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 | |||
| 3 | 131 |
3 Audio iVotronic(s) 0 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$13,185 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $-16,650 |
5% Surplus Equipment |
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| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 3 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$14,280 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $4,335 |