Five-Year Cost Projection |
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County HAVA Grant: $177,982 |
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| Time | DRE | Optical Scan | Cost Difference | ||||
|---|---|---|---|---|---|---|---|
| Item | Quantity | Total Cost | Item | Quantity | Total Cost | ||
| Purchase | |||||||
| Audio iVotronic | 14 | $47,530 | AutoMARK | 14 | $69,300 | ||
| Central Support Hardware | 1 | $7,866 | Central Support Hardware | 1 | $7,866 | ||
| Plain iVotronic | 75 | $247,125 | M100 Scanner | 14 | $69,930 | ||
| Software Suite (for DREs) | 1 | $74,780 | Software Suite (no DREs) | 1 | $64,780 | ||
| iVotronic Print Pack | 14 | $14,000 | |||||
| iVotronic Supervisor Terminal | 1 | $2,630 | |||||
| $393,931 | $211,876 | $182,055 | |||||
| Year 1 | |||||||
| VVPAT Roll | 178 | $1,023 | Optical scan ballots | 43,964 | $7,913 | ||
| $1,023 | $7,913 | $-6,890 | |||||
| Year 2 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 89 | $12,460 | AutoMARK Warranty | 14 | $4,340 | ||
| VVPAT Roll | 178 | $1,023 | M100 Warranty | 14 | $3,150 | ||
| Optical scan ballots | 43,964 | $7,913 | |||||
| $27,583 | $27,503 | $80 | |||||
| Year 3 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 89 | $12,994 | AutoMARK Warranty | 14 | $4,508 | ||
| VVPAT Roll | 178 | $1,023 | M100 Warranty | 14 | $3,276 | ||
| Optical scan ballots | 43,964 | $7,913 | |||||
| $28,117 | $27,797 | $320 | |||||
| Year 4 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Warranty | 89 | $13,528 | AutoMARK Warranty | 14 | $4,690 | ||
| VVPAT Roll | 178 | $1,023 | M100 Warranty | 14 | $3,402 | ||
| Optical scan ballots | 43,964 | $7,913 | |||||
| $28,651 | $28,105 | $546 | |||||
| Year 5 | |||||||
| Annual Software Licensing (DREs) | 1 | $14,100 | Annual Software Licensing (no DREs) | 1 | $12,100 | ||
| DRE Battery | 89 | $14,507 | AutoMARK Battery | 14 | $1,470 | ||
| DRE Warranty | 89 | $14,062 | AutoMARK Warranty | 14 | $4,872 | ||
| VVPAT Roll | 178 | $1,023 | M100 Batteries | 14 | $518 | ||
| M100 Warranty | 14 | $3,542 | |||||
| Optical scan ballots | 43,964 | $7,913 | |||||
| $43,692 | $30,415 | $13,277 | |||||
|
Total Cost Savings Over 5 Years Based on Known Minimum Expenditures |
|---|
$189,388 |
| or |
$37,877 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 | |||
| BOONVILLE | 2,427 |
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 |
| DEEP CREEK | 1,599 |
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 |
| EAST BEND | 1,995 |
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 |
| FORBUSH | 2,538 |
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 |
| NORTH BUCK SHOALS | 1,287 |
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 |
| NORTH FALL CREEK | 881 |
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 |
| NORTH KNOBS | 2,717 |
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 |
| NORTH LIBERTY | 3,301 |
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 |
| SOUTH BUCK SHOALS | 712 |
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 |
| SOUTH FALL CREEK | 1,548 |
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 |
| SOUTH KNOBS | 1,069 |
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 |
| SOUTH LIBERTY | 1,908 |
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 | 430 |
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 |