Five-Year Cost Projection |
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County HAVA Grant: $225,115 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 18 | $61,110 | AutoMARK | 18 | $89,100 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 73 | $240,535 | M100 Scanner | 18 | $89,910 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 18 | $18,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $404,921 | $251,656 | $153,265 | |||||
| Year 1 | |||||||
| VVPAT Roll | 182 | $1,046 | Optical scan ballots | 42,230 | $7,601 | ||
| $1,046 | $7,601 | $-6,555 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 91 | $12,740 | AutoMARK Warranty | 18 | $5,580 | ||
| VVPAT Roll | 182 | $1,046 | M100 Warranty | 18 | $4,050 | ||
| Optical scan ballots | 42,230 | $7,601 | |||||
| $27,886 | $29,331 | $-1,445 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 91 | $13,286 | AutoMARK Warranty | 18 | $5,796 | ||
| VVPAT Roll | 182 | $1,046 | M100 Warranty | 18 | $4,212 | ||
| Optical scan ballots | 42,230 | $7,601 | |||||
| $28,432 | $29,709 | $-1,277 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 91 | $13,832 | AutoMARK Warranty | 18 | $6,030 | ||
| VVPAT Roll | 182 | $1,046 | M100 Warranty | 18 | $4,374 | ||
| Optical scan ballots | 42,230 | $7,601 | |||||
| $28,978 | $30,105 | $-1,127 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 91 | $14,833 | AutoMARK Battery | 18 | $1,890 | ||
| DRE Warranty | 91 | $14,378 | AutoMARK Warranty | 18 | $6,264 | ||
| VVPAT Roll | 182 | $1,046 | M100 Batteries | 18 | $666 | ||
| M100 Warranty | 18 | $4,554 | |||||
| Optical scan ballots | 42,230 | $7,601 | |||||
| $44,357 | $33,075 | $11,282 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$154,143 |
| or |
$30,828 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 | |||
| ALLENSVILLE | 1,631 |
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 |
| BUSHY FORK | 960 |
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 |
| CUNNINGHAM/CHUB LAKE | 1,436 |
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 |
| FLAT RIVER | 3,372 |
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 |
| HOLLOWAY | 869 |
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 |
| HURDLE MILLS | 593 |
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 |
| MT TIRZAH | 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 |
| OLIVE HILL | 1,387 |
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 |
| ROXBORO 1 | 1,703 |
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 |
| ROXBORO 1A | 1,730 |
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 |
| ROXBORO 2 | 1,854 |
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 |
| ROXBORO 3 | 1,702 |
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 |
| ROXBORO 4 | 1,301 |
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 |
| WOODSDALE | 771 |
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 |
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 | |||
| 3 | 391 |
3 Audio iVotronic(s) 6 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$32,955 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $3,120 |
5% Surplus Equipment |
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| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
1 Audio iVotronic(s) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |