Five-Year Cost Projection |
|||||||
County HAVA Grant: $458,911 |
|||||||
| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 35 | $118,825 | AutoMARK | 35 | $173,250 | ||
| Central Support Hardware | 1 | $18,064 | Central Support Hardware | 1 | $18,064 | ||
| Plain iVotronic | 219 | $721,605 | M100 Scanner | 35 | $174,825 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 35 | $35,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $970,904 | $430,919 | $539,985 | |||||
| Year 1 | |||||||
| VVPAT Roll | 508 | $2,921 | Optical scan ballots | 125,822 | $22,647 | ||
| $2,921 | $22,647 | $-19,726 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 254 | $35,560 | AutoMARK Warranty | 35 | $10,850 | ||
| VVPAT Roll | 508 | $2,921 | M100 Warranty | 35 | $7,875 | ||
| Optical scan ballots | 125,822 | $22,647 | |||||
| $52,581 | $53,472 | $-891 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 254 | $37,084 | AutoMARK Warranty | 35 | $11,270 | ||
| VVPAT Roll | 508 | $2,921 | M100 Warranty | 35 | $8,190 | ||
| Optical scan ballots | 125,822 | $22,647 | |||||
| $54,105 | $54,207 | $-102 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 254 | $38,608 | AutoMARK Warranty | 35 | $11,725 | ||
| VVPAT Roll | 508 | $2,921 | M100 Warranty | 35 | $8,505 | ||
| Optical scan ballots | 125,822 | $22,647 | |||||
| $55,629 | $54,977 | $652 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 254 | $41,402 | AutoMARK Battery | 35 | $3,675 | ||
| DRE Warranty | 254 | $40,132 | AutoMARK Warranty | 35 | $12,180 | ||
| VVPAT Roll | 508 | $2,921 | M100 Batteries | 35 | $1,295 | ||
| M100 Warranty | 35 | $8,855 | |||||
| Optical scan ballots | 125,822 | $22,647 | |||||
| $98,555 | $60,752 | $37,803 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$557,721 |
| or |
$111,544 per year |
Precinct-by-Precinct Breakdown |
||||||
| Precinct | Registered Voters | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 01 - FREMONT FIRE STATION | 2,087 |
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 |
| 02 - EUREKA UNITED METHODIST C | 2,501 |
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 |
| 03 - LITTLE RIVER FIRE STATION | 2,297 |
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 |
| 04 - PIKEVILLE FIRE STATION | 2,695 |
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 |
| 05 - BELFAST FIRE STATION | 2,925 |
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 |
| 06 - SAULSTON FIRE STATION | 2,227 |
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 |
| 07 - NEW HOPE FIRE STATION | 3,195 |
1 Audio iVotronic(s) 10 Plain iVotronic(s) 1 iVotronic Print Pack(s) |
$37,345 |
1 AutoMARK 1 M100 Scanner(s) |
$9,945 | $27,400 |
| 08 - OAKLAND FIRE STATION | 2,271 |
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 |
| 09 - WESTWOOD UNITED METHODIST | 1,968 |
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 |
| 10 - GOLDSBORO FRIENDS CHURCH | 1,822 |
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 |
| 11 - GREENLEAF CHRISTIAN CHURC | 1,852 |
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 |
| 12 - FAMILY Y | 2,462 |
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 |
| 13 - OAK FOREST RD CHURCH | 1,839 |
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 |
| 14 - NEW HOPE FRIENDS CHURCH | 2,460 |
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 |
| 15 - SPRING CREEK HIGH SCHOOL | 2,332 |
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 |
| 16 - AMER. LEGION POST 11 | 2,062 |
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 |
| 17 - WAYNE CENTER | 1,483 |
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 |
| 18 - WAGES BUILDING | 1,543 |
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 |
| 19 - CARVER HEIGHTS SCHOOL | 1,563 |
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 |
| 20 - FIRST AFRICAN BAPTIST CHU | 1,656 |
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 |
| 21 - ST LUKE METHODIST CHURCH | 1,696 |
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 |
| 22 - GREENWOOD MIDDLE SCHOOL | 1,802 |
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 |
| 23 - GOLDSBORO WESLEYAN CHURCH | 2,306 |
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 |
| 24 - GRANTHAM FIRE STATION | 2,201 |
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 |
| 25 - MT. OLIVE CIVIC CENTER | 1,828 |
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 |
| 26 - DUDLEY FIRE STATION | 1,907 |
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 |
| 27 - BROGDEN MIDDLE SCHOOL | 1,583 |
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 |
| 28 - INDIAN SPRINGS FIRE STATI | 2,653 |
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 |
| 29 - WAYNE COUNTY LIBRARY | 1,850 |
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 |
| 30 - SOUTHERN ACADEMY | 1,845 |
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 |
||||||
| Number of Sites | Peak Voters Per Site | DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |||
| 3 | 722 |
3 Audio iVotronic(s) 12 Plain iVotronic(s) 3 iVotronic Print Pack(s) |
$52,725 |
3 AutoMARK(s) 3 M100 Scanner(s) |
$29,835 | $22,890 |
5% Surplus Equipment |
||||
| DRE | Optical Scan | Cost Savings of Optical Scan |
||
|---|---|---|---|---|
| Machines | Cost | Machines | Cost | |
|
2 Audio iVotronic(s) 11 Plain iVotronic(s) 2 iVotronic Print Pack(s) |
$45,035 |
2 AutoMARK(s) 2 M100 Scanner(s) |
$19,890 | $25,145 |