34 December 10, 2007 Safety, Cost Effective, Reliability Phase 2

advertisement
Safe Swim With TRITON
Automated Swimmer Surveillance Solution
Profession Workforce Development
Feasibility Presentation
CS 410 Orange Team
Improve safety at public pools & water parks
December 10, 2007
Safety, Cost Effective, Reliability
1
Orange Team
Kate Nguyen
Project Manager
Scott Seto
Software Specialist
December 10, 2007
Cesar Barbieri
Marketing Specialist
Brandon Simpkins
Hardware Specialist
Dave Larnerd
Finance Specialist
Safety, Cost Effective, Reliability
2
Silent Drowning
Over 2000 people drown every year in pools staffed
with certified lifeguards due to a lack of real-time
information available to the lifeguard.
December 10, 2007
Safety, Cost Effective, Reliability
3
How Long Will We Wait?
December 10, 2007
Safety, Cost Effective, Reliability
4
Recent Drownings
June 20, 2007
4-year-old Wakefield Girl Drowns
Great Wolf Lodge in Williamsburg, VA
July 4, 2007
Lifeguards Unable To Revive 29-year-old Woman In Wave Pool
(Splashin' Safari)
Holiday World in Santa Claus, IN
July 13, 2007
4-year-old Boy Drowns In Wave Pool
Great America Amusement in Santa Clara, CA
For more information see Appendix A.1 in the feasibility documentation
December 10, 2007
Safety, Cost Effective, Reliability
5
Drowning
•
“Six people drown in U.S. pools every day. Many of these pools are public facilities
staffed with certified professional lifeguards.”
--Centers for Disease Control
•
“19% of drowning deaths involving children occur in public pools with certified
lifeguards present.”
--Drowning Prevention Foundation
•
“Drowning is the second-leading cause of unintentional, injury-related death among
children under the age of 15.”
--National Center for Health Statistics
•
“Drowning is the 4th leading cause of accidental death in the United States, claiming
4,000 lives annually. Approximately one-third are children under the age of 14.”
--American Institute for Preventive Medicine
•
“A pool is 14 times more likely than a motor vehicle to be involved in the death of a
child age 4 and under.”
--Orange County CA Fire Authority
For more information see Appendix A.2 in the feasibility documentation
December 10, 2007
Safety, Cost Effective, Reliability
6
Drowning Deaths By Age
60 to 64
55 to 59
50 to 54
45 to 49
0 to 19
40 to 44
35 to 39
30 to 34
25 to 29
20 to 24
From 1999-2004 total drowning deaths = 17,710
http://webappa.cdc.gov/sasweb/ncipc/mortrate10_sy.html
December 10, 2007
Safety, Cost Effective, Reliability
7
Additional Consequences
•
For every child who drowns, four are hospitalized for near drowning.
American Academy of Pediatrics
•
Non-fatal residual effects of drowning
- Brain Damage
- Lung Damage
- Acute Respiratory Distress Syndrome (ARDS)
- Aquatic phobia
•
initial medical treatment costs at least $75,000 and about $250,000 a
year for long-term care. The cost of a single near-drowning that
results in brain damage can be more than $5.5 million.
www.usa.safekids.org
December 10, 2007
Safety, Cost Effective, Reliability
8
What Are We Doing About It?
Many parks have added
more lifeguards and
installed various drowning
detection systems (such as
Poseidon TM) in response to
silent drowning. These
attempts at a solution are
not adequate and they are
expensive.
December 10, 2007
Safety, Cost Effective, Reliability
9
Competition Matrix
December 10, 2007
Safety, Cost Effective, Reliability
10
Lifeguard Challenges
•
Ellis & Associates study of lifeguards
•
Vigilance capacity – only 30 minutes
- Heat
- Noise / Distraction
- Monotony
- Stress
- Fatigue
- Poor diet
- Dehydration
December 10, 2007
Safety, Cost Effective, Reliability
11
Jeff Ellis & Associates Firm
•
International Aquatic safety and risk management
consulting firm that has revolutionized lifeguard
training in the U.S.
•
Study – how quick lifeguards could spot swimmer
in trouble underwater. 500 tests at more than 90
locations varying sizes and lifeguard staff.
•
Each case: mannequin placed underwater in pool;
tester started clock once fully submerged.
www.jellis.com
December 10, 2007
Safety, Cost Effective, Reliability
12
Ellis Study Results
Effects over Time
Death and Brain Damage
Cardiac Arrest and ARDS
Aqua phobia
www.jellis.com
Average Rescue Time - 1:14
December 10, 2007
Safety, Cost Effective, Reliability
13
Poseidon TM
•
Cost – the cost of a Poseidon TM system ranges
from $75,000 to $150,000 (High hardware costs)
•
Poseidon uses complex imagery analysis which is
very complicated in difficult environments (murky
water, high amounts of glare)
http://www.poseidon.fr/us/index.html
http://www.isrm.co.uk/recreation/documents/REJan05pp36-39Lifeguard.pdf
http://lear.inrialpes.fr/people/triggs/events/iccv03/cdrom/iccv03/0532_eng.pdf
December 10, 2007
Safety, Cost Effective, Reliability
14
Market Analysis
Would your organization be interested in technology
that would help prevent or reduce drowning
incidents?
Aquatics Director Prince William County Park Authority:
“Always, Anything that will help prevent or reduce the
likelihood of a drowning would be worthy of
exploring.”
Ocean Breeze water park manager:
“Yes, but cost is a major consideration.”
December 10, 2007
Safety, Cost Effective, Reliability
15
Triton Solution
GOAL: Provide an effective, reliable, low cost
system that will decrease silent drowning incidents
at pools and waterparks around the world. It is our
commitment to meet this goal and seek continued
innovation and solution improvement.
December 10, 2007
Safety, Cost Effective, Reliability
16
December 10, 2007
Safety, Cost Effective, Reliability
17
Sensor Technology
Standard
WiFi
ZigBee
Bluetooth
802.15.1
RuBee
802.11
802.15.4
Application
Voice Data
Data
RFID
Monitor
Control
Cable
Replace
Visibility
Tracking
1 MB +
4 -32KB
250 KB
10KB
0.1 KB
Battery Days
.5-1
10-100
1-7
4,000
NA
Bandwidth KB/s
11,000
20-150
720
1
100
Net Size
32
No-limit
7
No Limit
48
Range M
1-300
1-100
1-10
1-30
1-5
Security
High
High
High
High
Low
Base $
$60-$500
$100-$500
$50
$1 - $200
$500-$1,500
Node $
$15-$50
$15-$50
$50
$0.1-$10
$0.05-$4
P1902.1
Visible Assets, Inc.©
December 10, 2007
Safety, Cost Effective, Reliability
18
RuBee Characteristics
• Magnetic Spectrum: RuBee uses a 131 kHz
carrier which is entirely magnetic, therefore the
protocol is almost unaffected by harsh
environments
• Active Xmit: RuBee tags are radiating
transceivers and actively transmit their own signal,
where as RFID tags work in backscatter
transmission mode and just reflect radio signals.
• Sensor add on: RuBee tags can be outfitted with
sensors and have a small 4 bit CPU with a small
amount of memory on them.
December 10, 2007
Safety, Cost Effective, Reliability
19
Triton Advantages
•
Increased detection rate
•
Low cost
•
Easy to install and maintain
•
Less privacy concerns
December 10, 2007
Safety, Cost Effective, Reliability
20
Our Customers
Primary Customers:
Water Parks (>1000 in U.S.)
Secondary Customers:
Recreation centers
Apartment complexes
Schools and Universities
December 10, 2007
Safety, Cost Effective, Reliability
21
Customer Benefits
•
Triton bracelets can be rented out to customers or
subsidized in entry cost.
•
Triton provides a safer swimming environment and
the pool can be marketed as such
•
Avoidance of law suits (reduced insurance costs)
December 10, 2007
Safety, Cost Effective, Reliability
22
Project Management
December 10, 2007
Safety, Cost Effective, Reliability
23
Development Plan
Start
Start
Triton
•Hardware
•Software
Database
•MS SQL
Software
•Display GUI
•Sensor Interface
•Triton Algorithm
December 10, 2007
Operations
& Maintenance
Project
Analysis
Integration
&
System
Testing
Development
Project
Design
Safety, Cost Effective, Reliability
24
Phase 0 Organization
December 10, 2007
Safety, Cost Effective, Reliability
25
Phase 0 Task List
December 10, 2007
Safety, Cost Effective, Reliability
26
Phase 1 Organization
December 10, 2007
Safety, Cost Effective, Reliability
27
Phase 1 Staff Budget
December 10, 2007
Safety, Cost Effective, Reliability
28
Phase 1 Hardware Budget
December 10, 2007
Safety, Cost Effective, Reliability
29
Phase 1 Task List
December 10, 2007
Safety, Cost Effective, Reliability
30
Phase 2 Organization
December 10, 2007
Safety, Cost Effective, Reliability
31
Phase 2 Staff Budget
December 10, 2007
Safety, Cost Effective, Reliability
32
Phase 2 Hardware Budget
(Water Park Wave Pool)
December 10, 2007
Safety, Cost Effective, Reliability
33
Phase 2 Task List
December 10, 2007
Safety, Cost Effective, Reliability
34
Phase 3 Organization
December 10, 2007
Safety, Cost Effective, Reliability
35
Phase 3 Staff Budget
December 10, 2007
Safety, Cost Effective, Reliability
36
Phase 3 Hardware Budget
Customer & System Cost
December 10, 2007
Safety, Cost Effective, Reliability
37
Phase 3 Task List
December 10, 2007
Safety, Cost Effective, Reliability
38
Funding Plan
• Phase 1 - NSF SBIR Grant of Up To $100,000
• Phase 2 - NSF SBIR Grant of Up To $750,000
• Phase 3 – Various Investment & Loan Sources including:
- Venture Capital Firms
- Rich Uncles
- Small Business Loan
December 10, 2007
Safety, Cost Effective, Reliability
39
Budget Recap
Phase I & II SBIR Grants
= $850,000
Difference = $166,539
December 10, 2007
Safety, Cost Effective, Reliability
40
Breaking Even
December 10, 2007
Safety, Cost Effective, Reliability
41
Risk Management Plan
• Identify project risks
• Determine the phase that the risk is in
• Categorize risks according to probability and impact
• Reduce risks before or as they happen with
mitigation actions
• Continue to reevaluate risks during all phases
• Watch for new risks
December 10, 2007
Safety, Cost Effective, Reliability
42
Risk Matrix
Impact
5
A
Potential Risks
A
HW & SW Interoperability
B
Legal Liability
C
Hardware Availability
D
Unit Malfunction
4
D
B
3
F
C
2
E
False Positives
F
Market Competition
1
E
1
December 10, 2007
2
3
4
5
Probability
Safety, Cost Effective, Reliability
43
Risk Management
Potential Risks
Risk Management
A
HW & SW
Interoperability
Adequate hardware and software testing
B
Legal Liability
Seek legal assistance
C
Hardware Availability
Seek COTS products
D
Unit Malfunction
System software will have hardware diagnostics
E
False Positives
Tune sensitivity of system
F
Market Competition
Effective pricing strategy & reliable product
December 10, 2007
Safety, Cost Effective, Reliability
44
Evaluation Plan
• Time
– Measured against baseline project plan
• Cost
– Measured against budget plan by phase
• Scope
– Measured against requirement document & reports of
reduced drowning/near drowning rates
• Quality
– Measured by customer feedback
December 10, 2007
Safety, Cost Effective, Reliability
45
Evaluation Phases
•
•
Phase 0
•
Phase 1
– Idea developed
– Prototype design
– Project website developed
– Working prototype
– Funding secured
– Initial customer demonstration
Phase 2
•
Phase 3
– Product design
– First sale completed
– Software module
development
– Product released
– Software module testing
– Integration testing
– Finished product
December 10, 2007
– Marketing plan developed
– Successful marketing
– New contracts acquired
Safety, Cost Effective, Reliability
46
Conclusion
- Silent drowning is a problem
- Available, affordable technology ready to
assist lifeguards save lives
- Manageable project scope, achievable
milestones
December 10, 2007
Safety, Cost Effective, Reliability
47
Download