Five-Year Cost Projection |
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County HAVA Grant: $443,121 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 32 | $108,640 | AutoMARK | 32 | $158,400 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 285 | $939,075 | M100 Scanner | 33 | $164,835 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 32 | $32,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $1,175,189 | $406,079 | $769,110 | |||||
| Year 1 | |||||||
| VVPAT Roll | 634 | $3,645 | Optical scan ballots | 166,242 | $29,923 | ||
| $3,645 | $29,923 | $-26,278 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 317 | $44,380 | AutoMARK Warranty | 32 | $9,920 | ||
| VVPAT Roll | 634 | $3,645 | M100 Warranty | 33 | $7,425 | ||
| Optical scan ballots | 166,242 | $29,923 | |||||
| $62,125 | $59,368 | $2,757 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 317 | $46,282 | AutoMARK Warranty | 32 | $10,304 | ||
| VVPAT Roll | 634 | $3,645 | M100 Warranty | 33 | $7,722 | ||
| Optical scan ballots | 166,242 | $29,923 | |||||
| $64,027 | $60,049 | $3,978 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 317 | $48,184 | AutoMARK Warranty | 32 | $10,720 | ||
| VVPAT Roll | 634 | $3,645 | M100 Warranty | 33 | $8,019 | ||
| Optical scan ballots | 166,242 | $29,923 | |||||
| $65,929 | $60,762 | $5,167 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 317 | $51,671 | AutoMARK Battery | 32 | $3,360 | ||
| DRE Warranty | 317 | $50,086 | AutoMARK Warranty | 32 | $11,136 | ||
| VVPAT Roll | 634 | $3,645 | M100 Batteries | 33 | $1,221 | ||
| M100 Warranty | 33 | $8,349 | |||||
| Optical scan ballots | 166,242 | $29,923 | |||||
| $119,502 | $66,089 | $53,413 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$808,147 |
| or |
$161,629 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 | |||
| BARRINGER | 3,382 |
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 |
| BETHANY | 3,791 |
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 |
| CHAMBERSBURG-A | 2,064 |
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 |
| CHAMBERSBURG-B | 2,344 |
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 |
| CODDLE CREEK #1 | 3,777 |
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 |
| CODDLE CREEK #2 | 4,326 |
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 |
| CODDLE CREEK #3 | 4,857 |
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 |
| CODDLE CREEK #4 | 4,240 |
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 |
| CONCORD | 3,651 |
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 |
| COOL SPRINGS | 2,181 |
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 |
| DAVIDSON #1-A | 3,850 |
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 |
| DAVIDSON #1-B | 5,337 |
1 Audio iVotronic(s) 17 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$60,410 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $45,470 |
| DAVIDSON #2-A | 3,168 |
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 |
| DAVIDSON #2-B | 2,362 |
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 |
| EAGLE MILLS | 985 |
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 |
| FALLSTOWN | 4,891 |
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 |
| NEW HOPE | 1,051 |
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 |
| OLIN | 1,025 |
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 |
| SHARPESBURG | 1,480 |
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 |
| SHILOH-A | 2,383 |
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 |
| SHILOH-B | 2,443 |
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 |
| STATESVILLE #1 | 3,004 |
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 |
| STATESVILLE #2 | 2,384 |
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 |
| STATESVILLE #3 | 2,647 |
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 |
| STATESVILLE #4 | 2,738 |
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 |
| STATESVILLE #5 | 2,753 |
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 |
| STATESVILLE #6 | 2,808 |
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 |
| TURNERSBURG | 1,977 |
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 |
| UNION GROVE | 1,222 |
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 | |||
| 1 | 1,216 |
1 Audio iVotronic(s) 8 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$30,755 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $20,810 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 14 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$54,920 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $35,030 |