Five-Year Cost Projection |
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County HAVA Grant: $118,000 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 10 | $33,950 | AutoMARK | 10 | $49,500 | ||
| Central Support Hardware | 1 | $3,743 | Central Support Hardware | 1 | $3,743 | ||
| Plain iVotronic | 28 | $92,260 | M100 Scanner | 10 | $49,950 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 10 | $10,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $217,363 | $167,973 | $49,390 | |||||
| Year 1 | |||||||
| VVPAT Roll | 76 | $437 | Optical scan ballots | 17,358 | $3,124 | ||
| $437 | $3,124 | $-2,687 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 38 | $5,320 | AutoMARK Warranty | 10 | $3,100 | ||
| VVPAT Roll | 76 | $437 | M100 Warranty | 10 | $2,250 | ||
| Optical scan ballots | 17,358 | $3,124 | |||||
| $19,857 | $20,574 | $-717 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 38 | $5,548 | AutoMARK Warranty | 10 | $3,220 | ||
| VVPAT Roll | 76 | $437 | M100 Warranty | 10 | $2,340 | ||
| Optical scan ballots | 17,358 | $3,124 | |||||
| $20,085 | $20,784 | $-699 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 38 | $5,776 | AutoMARK Warranty | 10 | $3,350 | ||
| VVPAT Roll | 76 | $437 | M100 Warranty | 10 | $2,430 | ||
| Optical scan ballots | 17,358 | $3,124 | |||||
| $20,313 | $21,004 | $-691 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 38 | $6,194 | AutoMARK Battery | 10 | $1,050 | ||
| DRE Warranty | 38 | $6,004 | AutoMARK Warranty | 10 | $3,480 | ||
| VVPAT Roll | 76 | $437 | M100 Batteries | 10 | $370 | ||
| M100 Warranty | 10 | $2,530 | |||||
| Optical scan ballots | 17,358 | $3,124 | |||||
| $26,735 | $22,654 | $4,081 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$48,677 |
| or |
$9,735 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 | |||
| ALLIANCE | 1,338 |
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 |
| ARAPAHOE | 1,896 |
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 |
| BAYBORO | 1,272 |
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 |
| HOBUCKEN | 285 |
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 |
| ORIENTAL | 1,760 |
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 |
| REELSBORO | 1,147 |
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 |
| STONEWALL | 483 |
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 |
| VANDEMERE | 498 |
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 |
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 | 298 |
1 Audio iVotronic(s) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $1,040 |
5% Surplus Equipment |
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| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 2 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$10,985 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $1,040 |