Five-Year Cost Projection |
|||||||
County HAVA Grant: $646,205 |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 49 | $166,355 | AutoMARK | 49 | $242,550 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 332 | $1,093,940 | M100 Scanner | 49 | $244,755 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 49 | $49,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $1,404,769 | $570,149 | $834,620 | |||||
| Year 1 | |||||||
| VVPAT Roll | 762 | $4,381 | Optical scan ballots | 188,410 | $33,913 | ||
| $4,381 | $33,913 | $-29,532 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 381 | $53,340 | AutoMARK Warranty | 49 | $15,190 | ||
| VVPAT Roll | 762 | $4,381 | M100 Warranty | 49 | $11,025 | ||
| Optical scan ballots | 188,410 | $33,913 | |||||
| $71,821 | $72,228 | $-407 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 381 | $55,626 | AutoMARK Warranty | 49 | $15,778 | ||
| VVPAT Roll | 762 | $4,381 | M100 Warranty | 49 | $11,466 | ||
| Optical scan ballots | 188,410 | $33,913 | |||||
| $74,107 | $73,257 | $850 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 381 | $57,912 | AutoMARK Warranty | 49 | $16,415 | ||
| VVPAT Roll | 762 | $4,381 | M100 Warranty | 49 | $11,907 | ||
| Optical scan ballots | 188,410 | $33,913 | |||||
| $76,393 | $74,335 | $2,058 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 381 | $62,103 | AutoMARK Battery | 49 | $5,145 | ||
| DRE Warranty | 381 | $60,198 | AutoMARK Warranty | 49 | $17,052 | ||
| VVPAT Roll | 762 | $4,381 | M100 Batteries | 49 | $1,813 | ||
| M100 Warranty | 49 | $12,397 | |||||
| Optical scan ballots | 188,410 | $33,913 | |||||
| $140,782 | $82,420 | $58,362 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$865,951 |
| or |
$173,190 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| BATTLE PARK | 1,008 |
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 |
| BOOKER CREEK | 2,084 |
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 |
| CALDWELL | 2,339 |
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 |
| CAMERON PARK | 2,071 |
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 |
| CARR | 982 |
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 |
| CARRBORO | 1,523 |
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 |
| CEDAR FALLS | 2,088 |
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 |
| CEDAR GROVE | 1,234 |
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 |
| CHEEKS | 3,197 |
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 |
| COKER HILLS | 1,239 |
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 |
| COLES STORE | 3,874 |
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 |
| COLONIAL HEIGHTS | 2,677 |
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 |
| COUNTRY CLUB | 2,774 |
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 |
| DAMASCUS | 2,636 |
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 |
| DOGWOOD ACRES | 2,789 |
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 |
| EAST FRANKLIN | 2,120 |
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 |
| EASTSIDE | 1,819 |
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 |
| EFLAND | 1,509 |
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 |
| ENO | 2,658 |
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 |
| ESTES HILLS | 2,478 |
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 |
| GLENWOOD | 2,224 |
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 |
| GRADY BROWN | 3,004 |
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 |
| GREENWOOD | 2,233 |
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 |
| HILLSBOROUGH | 1,008 |
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 |
| KINGS MILL | 2,078 |
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 |
| LINCOLN | 2,169 |
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 |
| LIONS CLUB | 2,822 |
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 |
| MASON FARM | 2,453 |
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 |
| NORTH CARRBORO | 2,358 |
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 |
| NORTHSIDE | 1,878 |
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 |
| ORANGE GROVE | 3,006 |
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 |
| OWASA | 3,075 |
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 |
| PATTERSON | 3,639 |
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 |
| RIDGEFIELD | 2,291 |
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 |
| ST JOHN | 2,473 |
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 |
| ST MARYS | 2,304 |
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 |
| TOLARS | 1,220 |
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 |
| TOWN HALL | 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 |
| WEAVER DAIRY | 3,088 |
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 |
| WEAVER DAIRY SAT | 450 |
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 |
| WEST HILLSBOROUGH | 2,235 |
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 |
| WESTWOOD | 1,600 |
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 |
| WHITE CROSS | 1,704 |
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 |
Early Voting Statistics |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 3 | 1,048 |
3 Audio iVotronic(s) 21 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$82,380 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $52,545 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
3 Audio iVotronic(s) 16 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$65,905 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $36,070 |