Five-Year Cost Projection |
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County HAVA Grant: $335,768 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 27 | $91,665 | AutoMARK | 27 | $133,650 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 118 | $388,810 | M100 Scanner | 27 | $134,865 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 27 | $27,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $592,751 | $341,161 | $251,590 | |||||
| Year 1 | |||||||
| VVPAT Roll | 290 | $1,667 | Optical scan ballots | 71,536 | $12,876 | ||
| $1,667 | $12,876 | $-11,209 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 145 | $20,300 | AutoMARK Warranty | 27 | $8,370 | ||
| VVPAT Roll | 290 | $1,667 | M100 Warranty | 27 | $6,075 | ||
| Optical scan ballots | 71,536 | $12,876 | |||||
| $36,067 | $39,421 | $-3,354 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 145 | $21,170 | AutoMARK Warranty | 27 | $8,694 | ||
| VVPAT Roll | 290 | $1,667 | M100 Warranty | 27 | $6,318 | ||
| Optical scan ballots | 71,536 | $12,876 | |||||
| $36,937 | $39,988 | $-3,051 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 145 | $22,040 | AutoMARK Warranty | 27 | $9,045 | ||
| VVPAT Roll | 290 | $1,667 | M100 Warranty | 27 | $6,561 | ||
| Optical scan ballots | 71,536 | $12,876 | |||||
| $37,807 | $40,582 | $-2,775 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 145 | $23,635 | AutoMARK Battery | 27 | $2,835 | ||
| DRE Warranty | 145 | $22,910 | AutoMARK Warranty | 27 | $9,396 | ||
| VVPAT Roll | 290 | $1,667 | M100 Batteries | 27 | $999 | ||
| M100 Warranty | 27 | $6,831 | |||||
| Optical scan ballots | 71,536 | $12,876 | |||||
| $62,312 | $45,037 | $17,275 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$248,476 |
| or |
$49,695 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 | |||
| CONTENTNEA | 1,972 |
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 |
| FALLING CREEK | 3,642 |
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 |
| INSTITUTE | 1,424 |
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 |
| KINSTON -1 | 1,120 |
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 |
| KINSTON-2 | 1,326 |
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 |
| KINSTON-3 | 1,317 |
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 |
| KINSTON-4 | 2,464 |
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 |
| KINSTON-5 | 1,337 |
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 |
| KINSTON-6 | 2,047 |
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 |
| KINSTON-7 | 1,823 |
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 |
| KINSTON-8 | 1,322 |
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 |
| KINSTON-9 | 1,758 |
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 |
| MOSELEY HALL | 3,413 |
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 |
| NEUSE | 2,850 |
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 |
| PINK HILL-1 | 529 |
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 |
| PINK HILL-2 | 957 |
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 |
| SANDHILL | 669 |
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 |
| SOUTHWEST | 980 |
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 |
| TRENT-1 | 1,057 |
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 |
| TRENT-2 | 743 |
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 |
| VANCE | 2,037 |
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 |
| WOODINGTON | 981 |
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 | 286 |
3 Audio iVotronic(s) 3 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$23,070 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $-6,765 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 6 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$28,560 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $8,670 |