Five-Year Cost Projection |
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County HAVA Grant: $359,513 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 26 | $88,270 | AutoMARK | 26 | $128,700 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 245 | $807,275 | M100 Scanner | 30 | $149,850 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 26 | $26,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $1,017,019 | $361,394 | $655,625 | |||||
| Year 1 | |||||||
| VVPAT Roll | 542 | $3,116 | Optical scan ballots | 143,026 | $25,744 | ||
| $3,116 | $25,744 | $-22,628 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 271 | $37,940 | AutoMARK Warranty | 26 | $8,060 | ||
| VVPAT Roll | 542 | $3,116 | M100 Warranty | 30 | $6,750 | ||
| Optical scan ballots | 143,026 | $25,744 | |||||
| $55,156 | $52,654 | $2,502 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 271 | $39,566 | AutoMARK Warranty | 26 | $8,372 | ||
| VVPAT Roll | 542 | $3,116 | M100 Warranty | 30 | $7,020 | ||
| Optical scan ballots | 143,026 | $25,744 | |||||
| $56,782 | $53,236 | $3,546 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 271 | $41,192 | AutoMARK Warranty | 26 | $8,710 | ||
| VVPAT Roll | 542 | $3,116 | M100 Warranty | 30 | $7,290 | ||
| Optical scan ballots | 143,026 | $25,744 | |||||
| $58,408 | $53,844 | $4,564 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 271 | $44,173 | AutoMARK Battery | 26 | $2,730 | ||
| DRE Warranty | 271 | $42,818 | AutoMARK Warranty | 26 | $9,048 | ||
| VVPAT Roll | 542 | $3,116 | M100 Batteries | 30 | $1,110 | ||
| M100 Warranty | 30 | $7,590 | |||||
| Optical scan ballots | 143,026 | $25,744 | |||||
| $104,207 | $58,322 | $45,885 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$689,494 |
| or |
$137,898 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 | |||
| BEAR CREEK | 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 |
| BRYNN MARR | 6,865 |
1 Audio iVotronic(s) 22 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$76,885 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $61,945 |
| CATHERINE LAKE | 1,356 |
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 |
| CROSS ROADS | 4,630 |
1 Audio iVotronic(s) 15 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$53,820 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $43,875 |
| EAST NORTHWOODS | 6,377 |
1 Audio iVotronic(s) 21 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$73,590 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $58,650 |
| FOLKSTONE | 2,269 |
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 |
| GUM BRANCH | 2,468 |
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 |
| HALF MOON | 4,038 |
1 Audio iVotronic(s) 13 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$47,230 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $37,285 |
| HAWS RUN | 1,610 |
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 |
| HOLLY RIDGE | 825 |
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 |
| HUBERT | 2,253 |
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 |
| JACKSONVILLE | 5,800 |
1 Audio iVotronic(s) 19 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$67,000 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $52,060 |
| MILLS | 662 |
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 |
| MORTONS | 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 |
| NEW RIVER | 2,194 |
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 |
| NINE MILE | 945 |
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 |
| NORTHEAST | 7,307 |
1 Audio iVotronic(s) 24 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$83,475 |
1 AutoMARK 2 M100 Scanner(s) |
$14,940 | $68,535 |
| RICHLANDS | 3,420 |
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 |
| SNEADS FERRY | 2,644 |
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 |
| SWANSBORO | 3,264 |
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 |
| TAR LANDING | 2,579 |
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 |
| VERONA | 1,345 |
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 |
| WEST NORTHWOODS | 3,902 |
1 Audio iVotronic(s) 13 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$47,230 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $37,285 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 1 | 785 |
1 Audio iVotronic(s) 5 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$20,870 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $10,925 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
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 |