Five-Year Cost Projection |
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County HAVA Grant: $182,482 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 15 | $50,925 | AutoMARK | 15 | $74,250 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 49 | $161,455 | M100 Scanner | 15 | $74,925 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 15 | $15,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $312,656 | $221,821 | $90,835 | |||||
| Year 1 | |||||||
| VVPAT Roll | 128 | $736 | Optical scan ballots | 28,964 | $5,213 | ||
| $736 | $5,213 | $-4,477 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 64 | $8,960 | AutoMARK Warranty | 15 | $4,650 | ||
| VVPAT Roll | 128 | $736 | M100 Warranty | 15 | $3,375 | ||
| Optical scan ballots | 28,964 | $5,213 | |||||
| $23,796 | $25,338 | $-1,542 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 64 | $9,344 | AutoMARK Warranty | 15 | $4,830 | ||
| VVPAT Roll | 128 | $736 | M100 Warranty | 15 | $3,510 | ||
| Optical scan ballots | 28,964 | $5,213 | |||||
| $24,180 | $25,653 | $-1,473 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 64 | $9,728 | AutoMARK Warranty | 15 | $5,025 | ||
| VVPAT Roll | 128 | $736 | M100 Warranty | 15 | $3,645 | ||
| Optical scan ballots | 28,964 | $5,213 | |||||
| $24,564 | $25,983 | $-1,419 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 64 | $10,432 | AutoMARK Battery | 15 | $1,575 | ||
| DRE Warranty | 64 | $10,112 | AutoMARK Warranty | 15 | $5,220 | ||
| VVPAT Roll | 128 | $736 | M100 Batteries | 15 | $555 | ||
| M100 Warranty | 15 | $3,795 | |||||
| Optical scan ballots | 28,964 | $5,213 | |||||
| $35,380 | $28,458 | $6,922 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$88,846 |
| or |
$17,769 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 | |||
| BEECH GLEN | 2,020 |
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 |
| EBBS CHAPEL | 976 |
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 |
| GRAPEVINE | 948 |
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 |
| HOT SPRINGS | 914 |
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 |
| LAUREL | 966 |
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 |
| MARS HILL | 2,970 |
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 |
| NORTH MARSHALL | 2,137 |
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 |
| REVERE-RICE COVE | 251 |
1 Audio iVotronic(s) 0 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$4,395 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $-5,550 |
| SANDY MUSH | 370 |
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 |
| SOUTH MARSHALL | 944 |
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 |
| SPRING CREEK | 765 |
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 |
| WALNUT | 1,221 |
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 |
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| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 2 | 152 |
2 Audio iVotronic(s) 2 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$15,380 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $-4,510 |
5% Surplus Equipment |
||||
| 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 |