Five-Year Cost Projection |
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County HAVA Grant: $152,436 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 12 | $40,740 | AutoMARK | 12 | $59,400 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 69 | $227,355 | M100 Scanner | 12 | $59,940 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 12 | $12,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $365,371 | $191,986 | $173,385 | |||||
| Year 1 | |||||||
| VVPAT Roll | 162 | $931 | Optical scan ballots | 40,872 | $7,356 | ||
| $931 | $7,356 | $-6,425 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 81 | $11,340 | AutoMARK Warranty | 12 | $3,720 | ||
| VVPAT Roll | 162 | $931 | M100 Warranty | 12 | $2,700 | ||
| Optical scan ballots | 40,872 | $7,356 | |||||
| $26,371 | $25,876 | $495 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 81 | $11,826 | AutoMARK Warranty | 12 | $3,864 | ||
| VVPAT Roll | 162 | $931 | M100 Warranty | 12 | $2,808 | ||
| Optical scan ballots | 40,872 | $7,356 | |||||
| $26,857 | $26,128 | $729 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 81 | $12,312 | AutoMARK Warranty | 12 | $4,020 | ||
| VVPAT Roll | 162 | $931 | M100 Warranty | 12 | $2,916 | ||
| Optical scan ballots | 40,872 | $7,356 | |||||
| $27,343 | $26,392 | $951 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 81 | $13,203 | AutoMARK Battery | 12 | $1,260 | ||
| DRE Warranty | 81 | $12,798 | AutoMARK Warranty | 12 | $4,176 | ||
| VVPAT Roll | 162 | $931 | M100 Batteries | 12 | $444 | ||
| M100 Warranty | 12 | $3,036 | |||||
| Optical scan ballots | 40,872 | $7,356 | |||||
| $41,032 | $28,372 | $12,660 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$181,795 |
| or |
$36,359 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 | |||
| 01 | 2,803 |
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 |
| 02 | 1,855 |
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 |
| 03 | 2,863 |
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 |
| 04 | 3,573 |
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 |
| 05 | 1,266 |
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 |
| 06 | 575 |
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 |
| 07 | 2,806 |
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 |
| 08 | 1,126 |
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 |
| 09 | 1,746 |
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 |
| 10 | 1,823 |
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 |
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 | 413 |
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) 4 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$17,575 |
1 AutoMARK(s) 1 M100 Scanner(s) |
$9,945 | $7,630 |