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