Five-Year Cost Projection |
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County HAVA Grant: $392,583 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 30 | $101,850 | AutoMARK | 30 | $148,500 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 198 | $652,410 | M100 Scanner | 32 | $159,840 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 30 | $30,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $879,734 | $391,184 | $488,550 | |||||
| Year 1 | |||||||
| VVPAT Roll | 456 | $2,622 | Optical scan ballots | 113,166 | $20,369 | ||
| $2,622 | $20,369 | $-17,747 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 228 | $31,920 | AutoMARK Warranty | 30 | $9,300 | ||
| VVPAT Roll | 456 | $2,622 | M100 Warranty | 32 | $7,200 | ||
| Optical scan ballots | 113,166 | $20,369 | |||||
| $48,642 | $48,969 | $-327 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 228 | $33,288 | AutoMARK Warranty | 30 | $9,660 | ||
| VVPAT Roll | 456 | $2,622 | M100 Warranty | 32 | $7,488 | ||
| Optical scan ballots | 113,166 | $20,369 | |||||
| $50,010 | $49,617 | $393 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 228 | $34,656 | AutoMARK Warranty | 30 | $10,050 | ||
| VVPAT Roll | 456 | $2,622 | M100 Warranty | 32 | $7,776 | ||
| Optical scan ballots | 113,166 | $20,369 | |||||
| $51,378 | $50,295 | $1,083 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 228 | $37,164 | AutoMARK Battery | 30 | $3,150 | ||
| DRE Warranty | 228 | $36,024 | AutoMARK Warranty | 30 | $10,440 | ||
| VVPAT Roll | 456 | $2,622 | M100 Batteries | 32 | $1,184 | ||
| M100 Warranty | 32 | $8,096 | |||||
| Optical scan ballots | 113,166 | $20,369 | |||||
| $89,910 | $55,339 | $34,571 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$506,523 |
| or |
$101,304 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 | |||
| BAILEY | 2,203 |
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 |
| CASTALIA | 1,216 |
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 |
| COOPERS | 2,171 |
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 |
| DRYWELLS | 1,806 |
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 |
| FERRELLS | 1,482 |
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 |
| GRIFFINS | 1,682 |
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 |
| JACKSONS | 1,458 |
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 |
| MANNINGS NO 1 | 2,610 |
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 |
| MANNINGS NO 2 | 776 |
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 |
| NASHVILLE | 5,427 |
1 Audio iVotronic(s) 18 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$63,705 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $48,765 |
| NORTH WHITAKERS NO 1 | 722 |
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 |
| NORTH WHITAKERS NO 2 | 804 |
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 |
| OAK LEVEL | 3,020 |
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 |
| RED OAK | 2,271 |
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 |
| ROCKY MOUNT NO 1 | 1,247 |
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 |
| ROCKY MOUNT NO 10 | 5,217 |
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 |
| ROCKY MOUNT NO 2 | 1,794 |
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 |
| ROCKY MOUNT NO 3 | 2,306 |
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 |
| ROCKY MOUNT NO 4 | 3,107 |
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 |
| ROCKY MOUNT NO 5 | 2,886 |
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 |
| ROCKY MOUNT NO 6 | 2,613 |
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 |
| ROCKY MOUNT NO 7 | 3,302 |
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 |
| ROCKY MOUNT NO 8 | 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 |
| ROCKY MOUNT NO 9 | 2,379 |
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 WHITAKERS | 972 |
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 |
| STONY CREEK | 1,065 |
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 |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 2 | 1,013 |
2 Audio iVotronic(s) 12 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$48,330 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $28,440 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 10 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$41,740 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $21,850 |