Design of a Sediment Mitigation System for Conowingo Dam

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Design of a Sediment
Mitigation System for
Conowingo Dam
Presenters:
Sheri Gravette
Said Masoud
Kevin Cazenas
Rayhan Ain
Sponsor:
Faculty Advisor:
George Donohue
Lower
Susquehanna
Riverkeeper
Sediment
Plume
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
2
Chesapeake Bay and The
Susquehanna River
• Chesapeake Bay is the largest
estuary in the United States
• 3 largest tributaries of the Bay
are the Susquehanna, Potomac
and James rivers
– Provide more than 80% of the Bay’s
freshwater
• Susquehanna River is the Bay’s
largest tributary
– Provides nearly 50% of freshwater to
the Bay
– Flows from NY to PA to MD
Map of the Chesapeake Bay Watershed
Source: The PA Dept. of Environmental Protection
3
Lower Susquehanna River
and Water Quality
• Flows through Pennsylvania and Maryland
• Quality of water is vital to the bay’s health
– Improvement in water quality thus far can be
attributed to US Army Corp. of Engineers
• Provides power for turbines in hydroelectric
plants and clean water to people
• Contains 4 Dams: York Haven, Safe Harbor,
Holtwood, Conowingo
– York Haven, Safe Harbor and Holtwood have
reached steady state - dam has completely silted
up and is no longer able to retain sediment; dams
are at maximum capacity
Map of Conowingo Reservoir
Source: US Army Corps of Engineers, (2013)
4
Conowingo Dam
sediment
• Constructed in 1928
• Southernmost Dam of the Lower
Susquehanna
• Location of Conowingo Hydroelectric
Station
– Mainly provides power to Philadelphia, PA
– A black start power source
– Provides 1.6 billion kWh annually
• Traps sediment and nutrients from
reaching the Chesapeake Bay
Conowingo Dam
Source: J. Schroath
– Water quality is closely related to sediment
deposition
– Traps ~1.5 million tons annually
5
Flow and Sediment in the Conowingo Reservoir
• Rouse Number:
πœ”π‘ 
𝑃=
𝑒∗
πœ”π‘  =Sediment fall velocity
𝑒∗ =shear velocity
Holtwood Dam
• Rouse number defines a
concentration profile of
sediment
–
–
Determines how sediment will be
transported in flowing water
Rate of particle fall velocity versus
strength of turbulence acting to
suspend the sediment
• Most of suspended sediment
is located directly behind the
dam (areas away from
turbines)
Conowingo Dam
Rouse Number for Medium Silt Particle at 30,000 cfs
Source: S. Scott (2012)
6
0.002
Probability of Flow Rate at Conowingo Dam
(2010-2012)
0.0018
0.0016
Probability
0.0014
0.0012
0.001
Steady State
0.0008
Transient
0.0006
0.0004
0.0002
0
Flow (cfs)
7
Data Source: USGS, 96 rates/day
Lower Susquehanna River:
Steady State vs. Transient State
Current Steady State: river flow rate
less than 30,000 cfs
– Sediment/nutrients enters Chesapeake
Bay at low-moderate rate
Transient state: river flow rate higher
than 300,000 cfs
– Major Scouring event: enhanced erosion
of sediment due to significantly
increased flow rates and constant
interaction of water with the Dam
Chesapeake Bay: Before and After Tropical Storm Lee
Source: MODIS Rapid Response Team at NASA GSFC
8
Impact of Major Scouring Events on the Chesapeake Bay
Natural Yearly Ecosystem Cycle vs. Effects of Previous Storms
Source: Dennison, W.C., T. Saxby, B.M. Walsh, Eds. (2012).
9
Impact of Major Scouring Events on the Chesapeake Bay
Natural Yearly Ecosystem Cycle vs. Effects of Previous Storms
Source: Dennison, W.C., T. Saxby, B.M. Walsh, Eds. (2012).
10
Chesapeake Bay Total Maximum Daily Load
(TMDL)
• Established by US Environmental Protection Agency
in conjunction with Obama’s Clean Water Act
• Actively planned since 2000
• Covers 64,000 square miles in NY, PA, DE, MD, WV,
VA, and DC
• Sets limits for farmers, plants, dams, and other
organizations that dump sediment/nutrients into
dam
• Designed to fully restore Bay by 2025
– 2017: 60% of sediment/nutrients reduction must be met
11
Susquehanna Contribution to TMDL
Watershed limits to be attained by 2025 are as follows:
• 39,222 tons of nitrogen per year (46% of Chesapeake TMDL reduction)
• 1,719 tons of phosphorus per year (30% of Chesapeake TMDL reduction)
• 893,577tons of sediment per year (30% of Chesapeake TMDL reduction)
12
Project Scope
Within Scope
Out of Scope
• Main concern is mitigation of
sediment/nutrients currently
deposited directly behind dam
• Prevention of increased
sediment/nutrients arriving from
upriver (steady-state problem)
• Storm surge/scouring events,
which is a transient problem
(river flow rate > 300,000 cfs)
• Entirety of the Chesapeake Bay
TMDL (steady-state problem)
13
Sediment Deposition at Conowingo Dam
Sediment Deposition
Expected
Threshold
90%
80%
150
70%
60%
50%
100
40%
30%
50
20%
10%
Percent Capacity
Sediment Deposition (million tons)
• If sediment deposition
reaches maximum
capacity:
100%
200
• Scouring events would
further devastate the
Chesapeake Bay
ecosystem
• All Susquehanna River
sediment would flow
through to the Chesapeake
Bay
• Deposition potential –
expected sediment
Year
deposited over a given
Sediment Deposition in Conowingo Reservoir; Construction to 2008 with Gap Prediction
Source of Data: Hirsch, R.M., (2012)
time
0
0%
1929
1936
1943
1950
1957
1964
1971
1978
1985
1992
1999
2006
2013
2020
2027
14
Conowingo Reservoir: Relationship Between Scoured
Sediment Load and Flow Rate
14
• Current threshold set
at a 75% decrease
from the trend line
• Scour Potential –
expected sediment
scoured with a given
flow rate
Sediment Load
Scoured Sediment Load (million tons)
• Scoured sediment
follows an exponential
curve with relation to
water flow
12
y = 221373e4E-06x
Threshold
Expon. (Sediment Load)
10
8
6
4
2
0
0
200,000
400,000
600,000
800,000
Flow Rate (cfs)
Sediment Scoured from Conowingo Reservoir Based on Flow Rate
Source: LSRWA (2013)
15
1,000,000
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
16
Primary Stakeholders
Objective(s)
Issue
Lower Susquehanna
Riverkeeper and Stewards of
the Lower Susquehanna, Inc.
(SOLs)
-
-
Chesapeake Waterkeepers
- Protect and improve the health of the
Chesapeake Bay and waterways in the
region
- Cost to remove sediment is high from
Reservoir is high
Maryland and Pennsylvania
Residents (Lower
Susquehanna Watershed)
-
Maintain healthy waters for fishing and
recreation
Improve water quality of the watershed
Receive allocated power from
Hydroelectric Dam
- Cost to remove sediment is high from
Reservoir is high
Exelon Generation – owner of
Conowingo Dam
-
Obtain relicensing of Conowingo Dam
prior to its expiration in September
2014
Maintain profit
-
Sediment build up has no impact on
energy production
Aid consumers in obtaining reliable,
efficient and sustainable energy
services
Define regulations for energy providers
-
Pressure to update dam regulations
-
-
Federal Energy Regulatory
Commission (FERC)
-
Find alternative uses for the sediment
stored behind Conowingo Dam
Highlight vulnerabilities in
environmental law
Minimize effects of major scouring
events to the Chesapeake Bay
Cost to remove sediment is high from
Reservoir is high
17
Stakeholder Tensions and Interactions
------- Aids in sediment removal
------- Does not aid or potentially aids in sediment removal
18
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
19
Problem Statement
- Conowingo Reservoir has been retaining a majority of
the sediment flowing down the Susquehanna River
- Major scouring events in the Lower Susquehanna
River perpetuate significant ecological damage to the
Chesapeake Bay
- This ecological damage is caused by increased
deposition of sediment and nutrients in the Bay
20
Need Statement
• Need to create a system to reduce the
environmental impact of scouring events
• Need is met by reducing the sediment and
nutrients currently trapped behind Conowingo Dam
• Reduction is to be done while maintaining energy
production in order to help satisfy FERC standards,
and eventual TMDL regulations.
21
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
22
Mission Requirements
MR.1 The system shall remove sediment from the reservoir at a load rate
greater than or equal to 1.5 million tons annually.
MR.2 The system shall reduce sediment scouring potential by 75%.
MR.3 The system shall allow for 1.6 billion kWh power production
annually at Conowingo Hydroelectric Station.
MR.4 The system shall facilitate Susquehanna watershed limits of 39,222
tons of nitrogen, 1,719 tons of phosphorus, and 893,577 tons of
sediment per year by 2025.
MR.5 The system shall facilitate submerged aquatic vegetation (SAV)
growth in the Chesapeake Bay.
23
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
24
Sediment Mitigation Alternatives
1. No Mitigation Techniques
– Sediment remains in reservoir
2. Hydraulic Dredging
– Sediment removed from waters
– Product made from sediment
3. Dredging & Artificial Island
– Initially: Sediment is dredged to make an
artificial island
– Over time: Sediment is slowly forced
through the dam into bay
Conowingo Dam
Source: D. DeKok (2008)
25
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
WHAT
HOW
• Sediment will reach capacity
• Normal Flow: < 30,000 cfs
• Major scouring events will
occur
• Major Scouring Event: > 300,000 cfs
Normal Flow at Conowingo Dam
Source: E. Malumuth (2012)
26
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
WHAT
HOW
• Remove sediment mechanically
• Rotating cutter to agitate & stir up
• Concentration on suspended
sediment
• Pipeline pumps sediment to surface
• Product yield from sediment
• Collection for further treatment
Hydraulic Dredging Process
Source: C. Johnson
27
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
Quarry
• Direct transportation from reservoir
to quarry
• No opportunity to offset cost
Rock Quarry
28
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
Quarry
Cost/Revenue Distribution s(Triangular)
2.3 Low Temperature
Washing
Min. Cost
(cy)
Mid. Cost
(cy)
Max Cost
(cy)
$36
$48
$54
Cost PDF (Triangular)
2.4 Plasma Gas Arc
Vitrification
Source: LSRWA
Quarry
0.12
Probability
0.1
0.08
0.06
0.04
Revenue
0.02
0
$30
$40
$50
Cost
$60
29
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
Rotary Kiln (Lightweight Aggregate)
• Thermal decontamination process
• Process includes:
–
–
–
–
debris removal
Dewatering
Pelletizing
Extrusion of dredged material
Rotary Kiln Operation
30
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
Lightweight Aggregate
Cost/Revenue Distribution (Triangular)
Min. Cost
(cy)
Mid. Cost
(cy)
Max Cost
(cy)
Min
Revenue
(cy)
Mid
Revenue
(cy)
Max
Revenue
(cy)
$52
$70
$80
$40
$65
$100
Cost/Revenue PDF (Triangular)
• Potential to be profitable
• Adjusted for inflation
Source: JCI/Upcycle Associates, LLC
Lightweight Aggregate
Probability
0.08
0.06
0.04
Revenue
0.02
Cost
0
$0
$50
$100
Monetary Value
$150
31
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
Low-Temperature Sediment
Washing
• Non-thermal Decontamination
• Potential use as manufactured
topsoil
Low Temperature Washing Facility
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
• Process includes:
–
–
–
–
–
Loose screening
Dewatering
Aeration
Sediment washing/remediation
Oxidation and cavitation
Manufactured Topsoil
32
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
Low-Temperature Sediment Washing :
Topsoil Cost/Revenue Distribution (Triangular)
Min. Cost
(cy)
Mid. Cost
(cy)
Max Cost
(cy)
Min
Revenue
(cy)
Mid
Revenue
(cy)
Max
Revenue
(cy)
$48
$56
$58
$15
$18
$25
Cost/Revenue PDF (Triangular)
• No profit potential
• Adjusted for inflation
Sources: M. Lawler et al and D. Pettinelli
Topsoil
0.25
Probability
0.2
0.15
Revenue
0.1
Cost
0.05
0
$0
$20
$40
Monetary Value
$60
$80
33
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
Plasma Gas Arc Vitrification (Glass Aggregate)
• 99.99 % Decontamination and incineration of all organic
compounds
• Intense thermal decontamination process
• Output: vitrified glassed compound “slag”
Glass Aggregate (Slag)
34
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
2.1 Quarry
2.2 Rotary Kiln
2.3 Low Temperature
Washing
2.4 Plasma Gas Arc
Vitrification
Slag Products : Cost/Revenue Distribution (Triangular)
Product
Arc. Tile (high
grade)
Arc. Tile (low
grade)
Min. Cost Mid. Cost Max Cost Min
Mid
Max
(cy)
(cy)
(cy)
Revenue Revenue Revenue
(cy)
(cy)
(cy)
$120
$146
$157
$247
$268
$322
$120
$146
$157
$193
$203
Cost/Revenue PDF (Triangular)
Cost/Revenue PDF (Triangular)
Low Grade Tile
0.1
Revenue
Cost
$150
$200
$250
Monetary Value
$300
Probability
Probability
High Grade Tile
0.06
0.05
0.04
0.03
0.02
0.01
0
$100
$219
• High potential to
be profitable
Source:
Westinghouse
0.08
0.06
0.04
Revenue
0.02
Cost
0
$100
$150
Monetary Value
$200
35
1. No Mitigation
Techniques
2. Hydraulic
Dredging
3. Dredging &
Artificial Island
WHAT
• Diamond-shaped structure to divert water
is placed in front of the dam
• Larger sediment load through the dam (at
steady-state); remaining amount is
dredged
HOW
• Diverter made of dredged sediment
product
• Diverts water left & right – increases flow
velocity
• Decreases Rouse number near suspended
sediment
• Sediment mixed into wash load
• Potentially decreases total dredging costs
Potential Artificial Island Location at Conowingo Reservoir
Source: Original graphic by S. Scott (2012)
36
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
37
Level One: Sediment Management Model
38
Model
Sediment Mitigation Model
Ecological Impact Model
Reuse-Business Model
Simulates
Potential Models
Sediment flow from upstream
and sediment outflow at
Conowingo Dam
- Reproduction Model
- Diversion Alternative:
Bernoulli Equation
Ecological impact of the
sediment levels on the
Chesapeake Bay ecosystems
- US Army Corp. of
Engineering Eco Model (TBD)
Sediment product production
and revenue generation
- Monte Carlo Simulation (MS
Excel)
39
Level Two: Sediment Management Model
40
No Mitigation Techniques
41
Sediment Mitigation Equations
Bernoulli Equation:
1 2
1 2
𝑃1 + πœŒπ‘£1 + πœŒπ‘”β„Ž1 = 𝑃2 + πœŒπ‘£2 + πœŒπ‘”β„Ž2
2
2
Shear vs. Mean Flow Velocity
1
𝑒∗ ≈
𝑣
10
Source: MIT
Rouse Number:
𝑃 = pressure
𝜌 = density
𝑣 = mean flow velocity
𝑔 = gravity constant
β„Ž = height
𝑀𝑠
𝑍=
κ𝑒∗
𝑍 = Rouse number
𝑀𝑠 = particle fall velocity
κ = Von Kármán constant
𝑒∗ = shear velocity
When mean flow velocity increases, Rouse number decreases
(Rouse number < 0.8 indicates particle movement)
42
Ecological Impact Equation
Flow Rate vs. Scouring Discharge:
𝑦 = 221373 ∗ 𝑒 0.000004π‘₯
π‘₯ = Daily Average Flow Rate (cfs)
𝑦 = Scouring Discharge Load (SDL) (tons/day)
Source: Trendline from LSRWA data
• Varying sediment discharge levels can be found given varying flow rates
• Possibility to compare with the following statistics based on use case data:
• Current bay sediment, nitrogen, phosphorus, and SAV growth
• Equation only valid for current reservoir status (no mitigation)
• Dredging alternatives will require separate equations based on output from
sediment mitigation model
43
Business / Reuse Equations
Production Equation:
Revenue Equation:
𝑅𝑖
= 𝑝𝑖
π‘Žπ‘–
𝑇𝑖 = π‘Ÿπ‘’π‘£π‘– − 𝑐𝑖 ∗ 𝑝𝑖
π‘Žπ‘– = amount of sediment needed to make one unit of
product i
Mitigation Cost Percentage
𝑇𝑖
π‘šπ‘– =
∗ 100
𝑀π‘₯
Ri = amount of sediment removed and used for product i
p𝑖 = units of product i produced
rev𝑖
c𝑖
=
=
revenue per unti product 𝑖
cost per unti product 𝑖
Ti = total revenue generated by product i
Mx = mitigation cost for alternative x
m𝑖 = % mitigation costs offset by product i
44
Design of Experiment
Inputs
Alternative
Outputs
Flow Rate
300,000 cfs
Sediment Amount Dredged
A
Season
Sediment Amount Scoured
Total Alt. Costs w/ Mitigation Cost %
Ecological Impact Cost
% N, P increases
Spring
Summer
Winter
Fall
B
Spring
Summer
Winter
Fall
C
Spring
Summer
Winter
Fall
600,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
No Mitigation
Winter
Fall
C
Spring
Summer
Winter
Fall
1,000,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Winter
Fall
C
Spring
Summer
Winter
Fall
300,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Winter
Fall
C
Spring
Summer
Winter
Fall
600,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Hydraulic Dredging
Winter
Fall
C
Spring
Summer
Winter
Fall
1,000,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Winter
Fall
C
Spring
Summer
Winter
Fall
300,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Winter
Fall
C
Spring
Summer
Winter
Fall
600,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Dredging and Artificial Island
Winter
Fall
C
Spring
Summer
Winter
Fall
1,000,000 cfs
A
Spring
Summer
Winter
Fall
B
Spring
Summer
Winter
Fall
C
Spring
Summer
Winter
Fall
45
Design of Experiment
Alternative
Inputs
Flow Rate
300,000 cfs
A
B
C
600,000 cfs
A
B
No Mitigation
C
1,000,000 cfs
A
B
C
Sediment Amount Dredged
Season
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Spring
Summer
Winter
Fall
Sediment Amount Scoured
Outputs
Total Alt. Costs w/ Mitigation Cost %
Ecological Impact Cost
% N, P increases
46
Design of Experiment
Inputs
Outputs
Alternative Flow Rate Sed. Amount
Dredged
No
Mitigation
300,000
cfs
Season
A*
Winter
Summer
Spring
Fall
B*
Winter
Summer
Spring
Fall
C*
Winter
Summer
Spring
Fall
Sed. Amount
Total Alt. Costs
Scoured
w/ Mitigation Cost %
Ecological
Impact Cost
47
% N,P
increase
Value Hierarchy
Sediment Deposition Potential –
expected sediment deposited over
a given time
Minimize
Ecological
Impact
Sediment
Deposition
Potential
Sediment Scour Potential expected sediment scoured with a
given flow rate
Sediment Scour
Potential
Reliability
Reliability – dependability on the
specified functioning of a system
over an extended period of time
π‘ˆ = πœ‹π‘†π·π‘ƒ 𝑀𝑆𝐷𝑃 + πœ‹π‘†π‘†π‘ƒ 𝑀𝑆𝑆𝑃 +πœ‹π‘… 𝑀𝑅
πœ‹ = alternative i’s score
𝑀 = means objective weight*
* All weights are TBD
48
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
49
Preliminary Analysis
1,000,000
=
75%
=
5,000,000
=
cubic yards sediment dredged
set requirement percentage
optimal cubic yards
removed per year
3%
decrease in scour potential
25,000,000
cubic yards to be removed
5*
years to satisfy requirement
*Assumes linear scour potential decrease.
Does not factor in sediment redeposition.
Source: Estimations from LSRWA
50
Preliminary Analysis
1,000,000
cubic yards sediment dredged
1,000,000
=
74,000
=
cubic yards sediment removed
additional cubic yards
deposited in one year
(6% of 1,310,000 cubic yards)
=
6%
increase in deposition potential
0.40%
reservoir capacity decrease
0.03%
reservoir capacity increase
after one year
0.37%*
total capacity reservoir
decrease per year
*Based on annual deposition rate of
1,230,000 cubic yards per year from 1996-2008
Source: Estimations from LSRWA
51
Agenda
• Context
• Stakeholders
• Problem/Need Statement
• Mission Requirements
• Design Alternatives
• Technical Approach
• Preliminary Results
• Project Management
52
Work Breakdown Structure (WBS)
53
Project Schedule
54
Budget Calculation
$35 + $39 = $74
Hourly Rate
47.25% GMU Overhead
(per hour)
Total Rate
$74 * 1400 ≈ $104,000
Total Rate
Total Planned Hours
Budget at Completion
55
Earned Value Management
IEEE Version 2
$120,000
Final & Conference/
Poster/Video
Conference
Extended Abstract
$100,000
SIEDS Conference
Cost
$80,000
Proposal Final & Draft
Conference/Poster
$60,000
Capstone Conference
Final Project
Plan
Preliminary
Project Plan
$40,000
$20,000
Faculty Presentations
$0
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Week
PV (10%)
PV (50%)
56
PV (90%)
AC
EV
Cost Performance Index (CPI) vs.
Schedule Performance Index (SPI)
3.
2.5
Ratio
2.
1.5
1.
0.5
0.
1
2
3
4
5
6
7
8
9
10
11
Week
CPI
SPI
57
Project Risks
Risk
Mitigation
Model Design:
Learning Curve for design of 3 different models
Find programs we would like to use & try to find a
favorable tradeoff between what we know and
what needs to be learned in terms of
programming
Model Design:
Data necessary for modeling cost to Chesapeake Bay
is a work in progress
Supplement similar data from another study.
Model Design:
Product values may be bias due to overly optimistic
estimations.
Skewed data pessimistically to the uncertainty due
to bias.
Stakeholders:
Unable to arrange further contact with Exelon
Call initial contact with Exelon and leave a
message until there is a response with requested
information
58
Questions?
59
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