Five-Year Cost Projection |
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County HAVA Grant: $133,259 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 11 | $37,345 | AutoMARK | 11 | $54,450 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 44 | $144,980 | M100 Scanner | 11 | $54,945 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 11 | $11,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $278,601 | $182,041 | $96,560 | |||||
| Year 1 | |||||||
| VVPAT Roll | 110 | $632 | Optical scan ballots | 26,518 | $4,773 | ||
| $632 | $4,773 | $-4,141 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 55 | $7,700 | AutoMARK Warranty | 11 | $3,410 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 11 | $2,475 | ||
| Optical scan ballots | 26,518 | $4,773 | |||||
| $22,432 | $22,758 | $-326 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 55 | $8,030 | AutoMARK Warranty | 11 | $3,542 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 11 | $2,574 | ||
| Optical scan ballots | 26,518 | $4,773 | |||||
| $22,762 | $22,989 | $-227 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 55 | $8,360 | AutoMARK Warranty | 11 | $3,685 | ||
| VVPAT Roll | 110 | $632 | M100 Warranty | 11 | $2,673 | ||
| Optical scan ballots | 26,518 | $4,773 | |||||
| $23,092 | $23,231 | $-139 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 55 | $8,965 | AutoMARK Battery | 11 | $1,155 | ||
| DRE Warranty | 55 | $8,690 | AutoMARK Warranty | 11 | $3,828 | ||
| VVPAT Roll | 110 | $632 | M100 Batteries | 11 | $407 | ||
| M100 Warranty | 11 | $2,783 | |||||
| Optical scan ballots | 26,518 | $4,773 | |||||
| $32,387 | $25,046 | $7,341 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$99,068 |
| or |
$19,813 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 | |||
| COLUMBUS-1 | 2,195 |
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 |
| COLUMBUS-2 | 2,259 |
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 |
| COOPERS GAP | 1,133 |
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 |
| GREEN CREEK | 2,009 |
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 |
| SALUDA | 1,286 |
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 |
| TRYON-1 | 1,095 |
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 |
| TRYON-2 | 819 |
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 |
| TRYON-3 | 1,035 |
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 |
| WHITE OAK | 1,428 |
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 |
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 | 340 |
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) 3 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$14,280 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $4,335 |