Five-Year Cost Projection |
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County HAVA Grant: $359,993 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 29 | $98,455 | AutoMARK | 29 | $143,550 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 122 | $401,990 | M100 Scanner | 29 | $144,855 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 29 | $29,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $614,721 | $361,051 | $253,670 | |||||
| Year 1 | |||||||
| VVPAT Roll | 302 | $1,736 | Optical scan ballots | 71,986 | $12,957 | ||
| $1,736 | $12,957 | $-11,221 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 151 | $21,140 | AutoMARK Warranty | 29 | $8,990 | ||
| VVPAT Roll | 302 | $1,736 | M100 Warranty | 29 | $6,525 | ||
| Optical scan ballots | 71,986 | $12,957 | |||||
| $36,976 | $40,572 | $-3,596 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 151 | $22,046 | AutoMARK Warranty | 29 | $9,338 | ||
| VVPAT Roll | 302 | $1,736 | M100 Warranty | 29 | $6,786 | ||
| Optical scan ballots | 71,986 | $12,957 | |||||
| $37,882 | $41,181 | $-3,299 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 151 | $22,952 | AutoMARK Warranty | 29 | $9,715 | ||
| VVPAT Roll | 302 | $1,736 | M100 Warranty | 29 | $7,047 | ||
| Optical scan ballots | 71,986 | $12,957 | |||||
| $38,788 | $41,819 | $-3,031 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 151 | $24,613 | AutoMARK Battery | 29 | $3,045 | ||
| DRE Warranty | 151 | $23,858 | AutoMARK Warranty | 29 | $10,092 | ||
| VVPAT Roll | 302 | $1,736 | M100 Batteries | 29 | $1,073 | ||
| M100 Warranty | 29 | $7,337 | |||||
| Optical scan ballots | 71,986 | $12,957 | |||||
| $64,307 | $46,604 | $17,703 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$250,226 |
| or |
$50,045 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 | |||
| ALBEMARLE NUMBER 1 | 1,334 |
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 |
| ALBEMARLE NUMBER 10 | 1,307 |
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 |
| ALBEMARLE NUMBER 11 | 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 |
| ALBEMARLE NUMBER 2 | 1,365 |
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 |
| ALBEMARLE NUMBER 6 | 730 |
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 |
| ALBEMARLE NUMBER 7 | 1,836 |
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 |
| ALBEMARLE NUMBER 8 | 1,580 |
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 |
| ALMOND | 1,867 |
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 |
| BADIN | 1,256 |
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 |
| BIG LICK NUMBER 1 | 1,570 |
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 |
| BIG LICK NUMBER 2 | 2,422 |
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 |
| EAST ALBEMARLE | 948 |
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 |
| EAST CENTER | 2,204 |
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 |
| ENDY | 1,238 |
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 |
| FURR NUMBER 1 | 2,247 |
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 |
| FURR NUMBER 2 | 2,612 |
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 |
| NEW LONDON | 1,556 |
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 |
| NORTH ALBEMARLE | 820 |
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 |
| PALMERVILLE | 1,122 |
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 |
| RICHFIELD | 1,125 |
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 |
| RIDENHOUR | 1,434 |
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 |
| SOUTH ALBEMARLE | 1,393 |
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 |
| TYSON | 1,456 |
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 |
| WEST CENTER | 1,337 |
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 | |||
| 3 | 385 |
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 |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 6 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$28,560 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $8,670 |