Five-Year Cost Projection |
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County HAVA Grant: $215,207 |
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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 | 77 | $253,715 | 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 | |||||
| $413,706 | $241,711 | $171,995 | |||||
| Year 1 | |||||||
| VVPAT Roll | 188 | $1,081 | Optical scan ballots | 46,414 | $8,354 | ||
| $1,081 | $8,354 | $-7,273 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 94 | $13,160 | AutoMARK Warranty | 17 | $5,270 | ||
| VVPAT Roll | 188 | $1,081 | M100 Warranty | 17 | $3,825 | ||
| Optical scan ballots | 46,414 | $8,354 | |||||
| $28,341 | $29,549 | $-1,208 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 94 | $13,724 | AutoMARK Warranty | 17 | $5,474 | ||
| VVPAT Roll | 188 | $1,081 | M100 Warranty | 17 | $3,978 | ||
| Optical scan ballots | 46,414 | $8,354 | |||||
| $28,905 | $29,906 | $-1,001 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 94 | $14,288 | AutoMARK Warranty | 17 | $5,695 | ||
| VVPAT Roll | 188 | $1,081 | M100 Warranty | 17 | $4,131 | ||
| Optical scan ballots | 46,414 | $8,354 | |||||
| $29,469 | $30,280 | $-811 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 94 | $15,322 | AutoMARK Battery | 17 | $1,785 | ||
| DRE Warranty | 94 | $14,852 | AutoMARK Warranty | 17 | $5,916 | ||
| VVPAT Roll | 188 | $1,081 | M100 Batteries | 17 | $629 | ||
| M100 Warranty | 17 | $4,301 | |||||
| Optical scan ballots | 46,414 | $8,354 | |||||
| $45,355 | $33,085 | $12,270 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$173,972 |
| or |
$34,794 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 | |||
| BURNINGTOWN | 637 |
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 |
| CARTOOGECHAYE | 1,897 |
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 |
| COWEE | 1,618 |
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 |
| EAST FRANKLIN | 2,280 |
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 |
| ELLIJAY | 1,779 |
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 |
| FLATS | 402 |
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 |
| HIGHLANDS | 2,200 |
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 |
| IOTLA | 1,288 |
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 |
| MILLSHOAL | 1,821 |
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 |
| NANTAHALA | 578 |
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 |
| NORTH FRANKLIN | 2,355 |
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 |
| SMITHBRIDGE | 2,334 |
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 |
| SOUTH FRANKLIN | 1,300 |
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 |
| SUGARFORK | 409 |
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 |
| UNION | 2,309 |
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 |
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| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 499 |
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 |
5% Surplus Equipment |
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| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |