Triton Drowning Detection System Orange Team CS 410 December 10, 2007 Orange Team December 10, 2007 Table of Contents Document Pg. No. 1. Project Summary 1.1. Drowning Statistics in the United States (Dave Larnerd) 6 1.2. Drowning Death by Age (Dave Larnerd) 7 1.3. Focus on Theme Park Wave Pools (Dave Larnerd) 7 1.4. Non-Fatal Drowning Cases (Dave Larnerd) 8 1.5. Society’s Response to Prevent & Reduce Drowning (Dave Larnerd) 9 1.6. Lifeguard Study (Dave Larnerd) 9 1.7. Triton Solution Introduction (Dave Larnerd) 12 2. Project Scope 2.1. Target Customers (Brandon Simpkins) 14 2.2. Competition (Brandon Simpkins) 15 2.3. Innovation (Brandon Simpkins) 15 2.4. Evaluation Criteria (Brandon Simpkins) 17 3. Project Impact 3.1. Customers’ Need for a Solution (Cesar Barbieri) 18 3.2. Benefits (Cesar Barbieri) 19 4. Biographical Sketches 4.1. Senior Personnel 20 4.1.1. Project Manager (Kate Nguyen & Cesar Barbieri) 20 4.1.2. Financial Manager (Kate Nguyen & Cesar Barbieri) 20 4.1.3. Marketing Manager (Kate Nguyen & Cesar Barbieri) 20 4.1.4. Hardware Manager (Kate Nguyen & Cesar Barbieri) 21 4.1.5. Software Manager (Kate Nguyen & Cesar Barbieri) 21 4.2. Other Personnel – Experts 21 4.2.1. Technical Expert (Kate Nguyen & Cesar Barbieri) 21 4.2.2. Lifeguard Expert (Kate Nguyen & Cesar Barbieri) 21 4.2.3. Health Expert (Kate Nguyen & Cesar Barbieri) 21 5. Budget 5.1. Summary Proposal Budget – NSF Form 1030 (Dave Larnerd) 22 2 Orange Team December 10, 2007 5.2. Salaries and Wages (Dave Larnerd) 24 5.3. Equipment (Dave Larnerd & Scott Seto) 25 6. Facilities, Equipment, and Other Resources 6.1. Facilities (Dave Larnerd) 27 6.2. Location (Dave Larnerd) 27 6.3. Software (Scott Seto & Dave Larnerd)) 37 6.4. Hard Resource (Dave Larnerd) 28 7. Reference (Kate Nguyen) 29 8. Appendices 8.1. Management and Organization Plan (Kate Nguyen) I 8.2. Marketing Plan (Cesar Barbieri) II 8.3. Staffing Plan (Kate Nguyen) III 8.4. Funding Plan (Dave Larnerd) IV 8.5. WBS (Kate Nguyen & Cesar Barbieri) V 8.6. Risk Management Plan (Brandon Simpkins) VI 8.7. Evaluation Plan (Brandon Simpkins) VII COVER SHEET FOR PROPOSAL TO THE NATIONAL SCIENCE FOUNDATION PROGRAM ANNOUNCEMENT/SOLICITATION NO./CLOSING DATE/If not in response to a program announcement/solicitation enter NSF 00-2 FOR NSF USE ONLY NSF PROPOSAL NUMBER FOR CONSIDERATION BY NSF ORGANIZATIONAL UNIT(S) (Indicate the most specific unit known, i.e., program, division, etc.) DATE RECEIVED NUMBER OF COPIES DIVISION FUND CODE DUNS # (Data Universal Numbering System) FILE LOCATION ASSIGNED EMPLOYER IDENTIFICATION NUMBER (EIN) OR SHOW PREVIOUS AWARD NO. IF THIS IS IS THIS PROPOSAL BEING SUBMITTED TO ANOTHER FEDERAL TAXPAYER IDENTIFICATION NUMBER (TIN) 000-00-0000 A RENEWAL AGENCY? YES NO IF YES, LIST ACRONYM(S) AN ACCOMPLISHMENT-BASED RENEWAL NAME OF ORGANIZATION TO WHICH AWARD SHOULD BE MADE ADDRESS OF AWARDEE ORGANIZATION, INCLUDING 9 DIGIT ZIP CODE Computer Productivity Initiative E & CS Building 4700 Elkhorn Ave Suite 3300 Norfolk, VA 23529-0162 AWARDEE ORGANIZATION CODE (IF KNOWN) NAME OF PERFORMING ORGANIZATION, IF DIFFERENT FROM ADDRESS OF PERFORMING ORGANIZATION, IF DIFFERENT, INCLUDING 9 DIGIT ZIP ABOVE CODE PERFORMING ORGANIZATION CODE (IF KNOWN) IS AWARDEE ORGANIZATION (Check All That Apply) 3 Orange Team December 10, 2007 (See GPG II.D.1 For Definitions) BUSINESS TITLE OF PROPOSED PROJECT FOR-PROFIT ORGANIZATION SMALL BUSINESS MINORITY BUSINESS WOMAN-OWNED Triton Drowning Detection System REQUESTED AMOUNT PROPOSED DURATION (1-60 MONTHS) REQUESTED STARTING DATE 6 December 19, 2006 SHOW RELATED PREPROPOSAL NO., IF APPLICABLE months CHECK APPROPRIATE BOX(ES) IF THIS PROPOSAL INCLUDES ANY OF THE ITEMS LISTED BELOW BEGINNING INVESTIGATOR (GPG I.A.3) VERTEBRATE ANIMALS (GPG II.D.12) IACUC App. Date DISCLOSURE OF LOBBYING ACTIVITIES (GPG II.D.1) HUMAN SUBJECTS (GPG II.D.12) Exemption Subsection or IRB App. Date PROPRIETARY & PRIVILEGED INFORMATION (GPG I.B, II.D.7) NATIONAL ENVIRONMENTAL POLICY ACT (GPG II.D.10) INTERNATIONAL COOPERATIVE ACTIVITIES: COUNTRY/COUNTRIES HISTORIC PLACES (GPG II.D.10) SMALL GRANT FOR EXPLOR. RESEARCH (SGER) (GPG II.D.12) PI/PD DEPARTMENT FACILITATION FOR SCIENTISTS/ENGINEERS WITH DISABILITIES (GPG RESEARCH OPPORTUNITY AWARD (GPG V.H) V.G.) PI/PD POSTAL ADDRESS Computer Science PI/PD FAX NUMBER Norfolk, VA 23510 757-555-1234 NAMES (TYPED) High Degree Yr of Degree Telephone Number Electronic Mail Address M.S. 1987 757-683-4832 brunelle@cs.odu.edu PI/PD NAME Janet Brunelle CO-PI/PD Kate Nguyen 4 Orange Team December 10, 2007 CERTIFICATION PAGE Certification for Principal Investigators and Co-Principal Investigators I certify to the best of my knowledge that: (1) the statements herein (excluding scientific hypotheses and scientific opinions) are true and complete, and (2) the text and graphics herein as well as any accompanying publications or other documents, unless otherwise indicated, are the original work of the signatories or individuals working under their supervision. I agree to accept responsibility for the scientific conduct of the project and to provide the required project reports if an award is made as a result of this proposal. I understand that the willful provision of false information or concealing a material fact in this proposal or any other communication submitted to NSF is a criminal offense (U.S.Code, Title 18, Section 1001). Name (Typed) PI/PD Signature Janet Brunelle Social Security No.* Date 000-00-0000 Co-PI/PD Kate Nguyen 000-00-0000 Certification for Authorized Organizational Representative or Individual Applicant By signing and submitting this proposal, the individual applicant or the authorized official of the applicant institution is: (1) certifying that statements made herein are true and complete to the best of his/her knowledge; and (2) agreeing to accept the obligation to comply with NSF award terms and conditions if an award is made as a result of this application. Further, the applicant is hereby providing certifications regarding Federal debt status, debarment and suspension, drug-free workplace, and lobbying activities (see below), as set forth in the Grant Proposal Guide (GPG), NSF 00-2. Willful provision of false information in this application and its supporting documents or in reports required under an ensuing award is a criminal offense (U.S. Code, Title 18, Section 1001). In addition, if the applicant institution employs more than fifty persons, the authorized official of the applicant institution is certifying that the institution has implemented a written and enforced conflict of interest policy that is consistent with the provisions of Grant Policy Manual Section 510; that to the best of his/her knowledge, all financial disclosures required by that conflict of interest policy have been made; and that all identified conflicts of interest will have been satisfactorily managed, reduced or eliminated prior to the institution’s expenditure of any funds under the award, in accordance with the institution’s conflict of interest policy. Conflicts that cannot be satisfactorily managed, reduced or eliminated must be disclosed to NSF. Debt and Debarment Certifications (If answer “yes” to either, please provide explanation.) Is the organization delinquent on any Federal debt? Is the organization or its principals presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal Department or agency? Yes No Yes No Certification Regarding Lobbying This certification is required for an award of a Federal contract, grant or cooperative agreement exceeding $100,000 and for an award of a Federal loan or a commitment providing for the United States to insure or guarantee a loan exceeding $150,000. Certification for Contracts, Grants, Loans and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, and officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, “Disclosure of Lobbying Activities,” in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. AUTHORIZED ORGANIZATIONAL REPRESENTATIVE NAME/TITLE (TYPED) TELEPHONE NUMBER ELECTRONIC MAIL ADDRESS SIGNATURE DATE FAX NUMBER Orange Team December 10, 2007 1. Problem Summary Over 2000 people drown every year in pools staffed with certified lifeguards as a result of silent drowning. Silent drowning victims show no signs of struggling on the surface and often lifeguards don’t recognize there is a problem until it is too late. Drowning is the number one-leading cause of death for children under five and it’s the second-leading cause of unintentional, injury-related death among children under the age of 15. Nineteen percent of all drowning cases involving children occur in pools staffed with certified lifeguards. In addition to tremendous emotional heartache, this problem costs us millions a year in medical and legal expenses and the figures are continuously rising. Many facilities have responded to this problem by requiring their lifeguards to receive additional training or by simply hiring more lifeguards, but maybe there is a better option. 1.1. Drowning Statistics in the United States Drowning is not some unpreventable disease or genetic disorder. Drowning cases are accidents and most occur where people were in place to save them had they known a dangerous situation had arisen. The following statistics from various organizations illustrate the magnitude of the problem. • “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 6 Orange Team December 10, 2007 • “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 1.2. Drowning Death by Age The graph below shows the percentage of drowning deaths each year by age group. As you can see, over forty percent of drowning deaths which occur are children or adolescents under nineteen years of 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 1.3. Focus on Theme Park Wave Pools One area of particular concern is theme park wave pools where hundreds pile into the water and lifeguards around the pool’s perimeter try to ensure 7 Orange Team December 10, 2007 swimmers’ safety. Below are a few headlines from wave pool incidents during this past summer: 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 1.4. Non-Fatal Drowning Cases Unfortunately, the problem goes beyond the tragedy of each drowning victim. According to the American Academy of Pediatrics, for every child who drowns, four others are hospitalized for near drowning. The effects of these near drowning cases are devastating. Below is a list of common non-fatal residual effects of drowning: - Brain Damage - Lung Damage - Acute Respiratory Distress Syndrome (ARDS) - Aquatic phobia 8 Orange Team December 10, 2007 Cost is another aspect of this problem yet to be addressed. Medical costs for near drowning victims is tremendous with initial medical treatment starting around $75,000 and then reaching 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. 1.5. Society’s Response to Prevent & Reduce Drowning Many parks have added more lifeguards and or installed various drowning detection systems (such as PoseidonTM) in response to silent drowning. These attempts at a solution have proved inadequate and are very expensive. 1.6. Lifeguard Study Jeff Ellis and Associates is an international aquatic safety and risk management consulting firm that has revolutionized lifeguard training in the United States since 1983. The firm represents approximately 93% of the U.S.A's major water parks, 800 public swimming pools and other high profile aquatic facilities throughout the world. A number of studies were done by Ellis and Associates to better understand lifeguard performance. The studies were designed to measure actual lifeguard performance in detecting drowning incidents and to identify the factors that influence lifeguard vigilance. The results point to causes that may be contributing to the more than 400 deaths occurring annually in public, lifeguarded swimming facilities in the United States. Ellis and Associates has determined that on average a lifeguard’s vigilance capacity is only about thirty minutes due to a number of possible factors such as: Heat Noise / Distraction Monotony Stress Fatigue 9 Orange Team Poor diet Dehydration December 10, 2007 Another study, conducted by Jeff Ellis & Associates, calculated how quickly lifeguards could spot a swimmer in trouble underwater. Approximately 500 tests were performed on-site during the months of June, July and August at more than 90 U.S. pools that had no prior knowledge of the study, and that differed in size and type. In each case, a manikin was placed underwater in the pool; a tester started the clock when it was fully submerged. Below are the results of the study: Results showed that on average, it took one minute and 14 seconds for lifeguards to spot the manikin. Lifeguards noted the presence of the manikin on only 46 occasions, or in 9% of the tests within 10 seconds, and in 30 seconds or 10 Orange Team December 10, 2007 less in 43% of the tests. In 41% of the tests it took over one minute; it took more than three minutes in 14% of the tests. “Every second counts in a drowning incident. The longer a victim is submerged, the greater the chance of permanent brain damage or death,” said Jeff Ellis, president of Jeff Ellis and Associates. “We developed the ‘10:20’ rule, which says that if a lifeguard can spot a swimmer in distress within the first ten seconds of a drowning incident, and reach him to initiate aid within an additional twenty seconds, that it remains highly unlikely a drowning accident would occur. These dramatic results show that drowning, or near-drowning accidents with potentially serious, negative life-long consequences, would have occurred in the majority of the test cases.” Ellis added that videotapes of the tests show the lifeguards were using standard scanning techniques to guard the pool. “They clearly look, but do not see.” The reason lifeguards cannot always see what happens in the pool is often the result of environmental factors working against them, including noise and heat, as well as long hours on the job and the monotonous nature of their task. This latest review supplements existing vigilance studies on lifeguards at sea. It details results of tests on highway drivers, airline pilots and industrial operators, and uses them to draw implications and recommendations for pool lifeguard vigilance. These include: Vigilance capacity cannot be maintained at an optimum level for more than 30 minutes. The detection of critical signals (signs of a swimmer in trouble) in this type of task is never 100%. Laboratory studies show that the vigilance level will be higher as the number of relevant signals increases and the amount of non-relevant signals (signals other than a swimmer in trouble) decreases. However, drowning incidents with their associated signals are rare, and they occur only randomly. The signal-noise ratio is thus very unfavorable to maintaining vigilance. 11 Orange Team December 10, 2007 Noise, one of the major environmental factors at a pool, generally has an unfavorable effect on lifeguard vigilance. Moreover, noise hinders the ability to share one's attention and tends to focus one's attention on the signals present in the central vision, to the detriment of those signals present in the peripheral vision. The performance of lifeguards can be affected by monotony, stress and fatigue. The particular environment in which the job is performed heightens the fragile nature of the performance. Heat is one of the factors that has a major effect on vigilance. Given the seasonal aspect of lifeguarding activities, lifeguards are often exposed to heat and to conditions that are not conducive to their performance. When the temperature is over 30°C / 86°F, vigilance is significantly reduced - by 45 percent. Performance can be maintained by alternating activities. Lifeguards should perform different activities (for example: vigilance, lessons, maintenance operations) rather than just continuously lifeguarding the pool. Breaks have a very positive effect on the vigilance level, whatever their content. For optimum benefit, the frequency and duration of breaks must take into account the time of day: they must be more frequent and shorter when the alertness level is low, for example in the early afternoon. The institute concluded “the maintaining of lifeguard vigilance at a high and constant level throughout the surveillance period is particularly difficult due to the nature of the task: the low number of critical signals and high number of noncritical signals, the monotony, the unfavorable physical conditions (noise, temperature, etc.), and the organization of the activity over time, which may not be ideal.” It added that “in this context, automatic systems that help detect drowning accidents provide essential assistance and are a determining factor in improving safety. For such systems, it is important to take into account and to optimize the functioning of the human/system team in order to maximize the overall performance.” 1.7. Triton Solution Introduction The Triton solution is designed as a tool for lifeguards to utilize not a replacement for them. The Triton system will provide continuous underwater 12 Orange Team December 10, 2007 surveillance and notify lifeguards when it detects a possibly hazardous situation. Triton works by sending messages from sensor outfitted bracelets worn by pool patrons wirelessly to a base station near the pool. These messages are received by the lifeguards in real time and the delay time for lifeguards to recognize there is a problem is eliminated. Triton is superior over other technological solutions because along with offering additional features and benefits, its cost is only a fraction when compared to the cost of similar competitors. 13 Orange Team December 10, 2007 2. Project Scope 2.1. Target Customers For our initial customers we will be targeting public pools, and more specifically, theme/amusement parks that have wave pools. We will be doing this for two main reasons; first, these pools/parks have enough money to invest into a system like this and actually have it be beneficial, and secondly, wave pools are generally square, and they are controlled environments which can be easily modeled. When we were trying to determine who we were going to market this product towards we also considered private homeowners but we determined that it would just cost too much for a homeowner and that it would not be profitable to venture towards that area of the market. But since our overall goal with this system is to help reduce the number of drowning incidents across the world, we will try to find ways to expand into areas that we can not at this point. During our market analysis we interviewed a few different water park professionals and we came up with the following: 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.” We found out that a lot of pools did not invest in drowning detection systems because they just cost too much. But we also found out that pools and theme parks are always trying to improve on their current life saving methods, so that if a cost effective system came out, they would certainly buy it. 14 Orange Team December 10, 2007 2.2. Competition After we analyzed the current market for a drowning detection system such as ours, we then looked at our competitors. Our potential main competitors are Poseidon, Swimguard, and DEWS. Triton is most similar to Poseidon because it actively tries to detect drowning, where as Swimguard and DEWS are basically just closed circuit cameras that are mounted around various places in the pool. Poseidon works by using complicated visual processing. It has numerous cameras placed around the pool (above and below the water) and then it processes the images it gets in real time to determine if anyone is drowning. Our system is different because we are using sensors and wireless technology. In our system we will have all of the pool patrons wear a bracelet with certain sensors and a wireless transceiver, and our computer system will be able to determine if the person could be drowning based on the sensor readings it is receiving from the sensor bracelets. Since we are not using expensive hardware like Poseidon is (for visual processing) we are able to cut our costs considerably lower than theirs because our hardware is relatively cheap. 2.3. Innovation Our system is specifically different than all of the other current drowning detection systems because we are trying to use sensors and wireless technology. RFID signals can not pass through water or concrete well at all, and it can not pass through steel at all. That is why this has never been done before, because the existing technology has been unable to work in a poll environment. 15 Orange Team December 10, 2007 In our research on wireless technology to use, we came across a technology called RuBee which just received its IEEE standard this year. This technology is similar to RFID in that it communicates wirelessly, but That’s about It. RuBee operates at a much lower frequency, which means that the wavelengths are longer, so the signal can pass through things like water steel and concrete without degrading hardly. Also since RuBee operates at a much lower frequency the battery life of the transceiver is around 10-15 years. Aside from those differences, RuBee also distinguishes itself because the RuBee tags are active transceivers, they can send and receive wireless signals at the discretion of the processor on the chip. This compares to RFID tags which are backscatter transponders which can only return the signal they receive instead of sending back actual data. But since the RuBee tags have CPU’s in them, they also come with sensors attached optionally that can detect things like movement, pressure, temperature, and movement. In short, RuBee is innovative, and it will do exactly what we need to do in order to communicate wirelessly in a “difficult” environment such as a pool. 16 Orange Team December 10, 2007 2.4. Evaluation Criteria Our project will be broken up into 4 phases: phase 0 (project inception), phase 1 (product prototyping), phase 2 (product design), and phase 3 (product out years). For project phases 0 and 1, the success of our project will be gauged through weekly group meetings and by consulting the CS 410 instructor and expert panel. During these two phases the success of the project will be closely monitored and necessary changes will be made to ensure its success. Overall success in phase 0 will be also determined by a successful SBIR proposal and completion of additional required documentation. Once we have received our initial SBIR grant, then we can proceed with phase 1. In phase 1 the main criteria for success are to implement a functional prototype and to secure a phase 2 SBIR grant. Project phases 2 and 3 are mainly concerned with being able to mass produce the Triton system and support it throughout the product lifetime. Once we have secured the phase 2 SBIR grant, then we can proceed with phase 2. In phase 2 our main task is to improve on the functional prototype and apply lessons learned in order to create a final product. More emphasis will be put on marketing and product distribution, while our research and development costs will go down. Success in phase 2 will be determined by the overall commercial success of our product. In phase 3 the main focus will be on the product out years, and our continuing support of the product. Again the success of phase 3 will be determined by our business success and how well we market and sell Triton. 17 Orange Team December 10, 2007 3. Project Impact This section summarizes the need to prevent and/or reduce silent drowning by introducing the Triton System. In addition, it mentions the different alternatives that are currently available in the market and how Triton differs from them. Also, it lists the benefits offered by Triton. 3.1. Customers Need for a Solution Over 2000 people drown every year in pools staffed with certified lifeguards due to a lack of real-time information available to lifeguards. In addition to the tremendous emotional heartache, this problem costs millions of dollars in medical and legal expenses and the figures are continuously rising. We have contacted three potential customers, Massanutten Resort, Ocean Breeze, and Splashdown Waterpark (all in Virginia). The three of them are interested in exploring different options to help them prevent and/or reduce the likelihood of drowning. However, cost is a major consideration for small waterparks and municipal recreation centers such as Ocean Breeze and Splashdown Waterpark.1 Currently, our potential customers2 have only three available alternatives: Poseidon, Swimguard Safety, and Drowning Early Warning3, all of them try to prevent drowning, especially silent drowning which occurs when a person drowns at the bottom of a pool without being notice by lifeguards. But what makes our Triton system different from its competitors? Its adaptability and low cost. Triton does not only operate in swimming pools; it can also operate in wave pools, lakes, and beaches; all the other products fail to work in those environments because they are camera-based systems and visibility becomes a real issue for them. Triton does not require very expensive camera equipment due to the use 1 2 3 For further information please refer to the feasibility documentation, Appendix B, section 2.1. For further information about customers please refer to section 4 of the Marketing Plan. For further information about products please refer to section 3 of the Marketing Plan. 18 Orange Team December 10, 2007 of sensor technology, which reduces Triton’s cost and makes it accessible to more customers. Our team strongly believes that Triton is an effective, reliable, low cost solution that will provide real-time information to help lifeguards better monitor the safety of patrons. This continuous underwater surveillance will reduce and/or prevent the likelihood of silent drowning. 3.2. Benefits Within all the benefits offered by Triton, there is one that stands out among the others. This benefit is the priceless satisfaction of saving lives, and our primary concern. Other benefits offered are: Reduced number of drowning incidents Reduced insurance costs Reduced number of law suits Increased number of patrons due to extra safety measures Better reputation Patrons privacy (no cameras) Easy to install Low cost 19 Orange Team December 10, 2007 4. Biographical Sketches 4.1. Senior Personnel 4.1.1. Kate Nguyen – Project Manager/Document Specialist Kate Nguyen is a senior at Old Dominion University with a dual major in Applied Mathematics and Computer Science. Some of her interests are web design, graphics design, web developing, web database, and applied Mathematics. She worked for NBFSN as an assistant web master and she is currently working as a Math and Computer Science tutor at Tidewater Community College. She plans to graduate in summer 2008 and work as a web database administrator. 4.1.2. Dave Larnerd – Financial Specialist/Risk Specialist Dave Larnerd is a senior at Old Dominion University majoring in the Computer Science. Since arriving to ODU, slightly over two years ago, he has been actively involved with the Military Student Union, Aviation club, and Hampton Roads NROTC. His interests include: software engineering, computer networking, and U.S. military history. When he graduates in May 2008, he hopes to attend naval flight training in Pensacola, FL. 4.1.3. Cesar Barbieri – Marketing Specialist/Document Specialist Cesar Barbieri is a senior at Old Dominion University pursuing a Bachelor degree in Computer Science with a minor in Information Systems Technology. He expects to graduate in May 2008 and his future plan is to pursue a Master degree in Computer Science and Modeling and Simulation. For the last two years he has worked at Tidewater Community College as a peer tutor assisting students in all levels of Math and Spanish, C++, HTML, VB .NET, PHP, Perl, mySQL, and other computer related courses. Some of his interests are webapplication development and databases. 20 Orange Team December 10, 2007 4.1.4. Brandon Simpkins – Hardware Specialist/Web Developer Brandon Simpkins is a senior at Old Dominion University majoring in Computer Science. He currently has an internship at Northrup Grumman and his various rotations have given him experience in software development, web administration, and networking. He is interested in software development with emphasis on numerical methods. He is expected to graduate in August 2008. After graduation, he would like to be employed as a SDE at Northrop Grumman. In his free time, he enjoys casual gaming and spending time with his friends. 4.1.5. Scott Seto – Software Specialist Scott Seto is a senior at Old Dominion University majoring in Computer Science. Some of his interests are websites design, Java server pages, and tennis. Currently, he is working on a 3D modeling project that he is very interested in. He has started a business of building websites on line. 4.2. Other Personnel – Consultants 4.2.1. Professor Janet Brunelle – General Consultant Professor Janet Brunelle received her Bachelors of Science degree in Computer Science from Old Dominion University in 1980 and her MS in Computer Science from Old Dominion University in 1987. 4.2.2. John Stevens – Rubee Consultant John Stevens is the CEO of Visible Assets Inc, he offered us assistance with Rubee sensor technology. 4.2.3. Brandon Fields – Lifeguards Consultant Brandon Fields is a senior at Old Dominion University with a 5-year experience being a lifeguard. He assisted us in drowning related algorithm for our software aspect. 21 Orange Team December 10, 2007 5. Budget 5.1. Summary Proposal Budget – NSF Form 1030 FOR NSF USE ONLY 5 4 SUMMARY PROPOSAL BUDGET ORGANIZATION PROPOSAL NO. DURATION (MONTHS) Old Dominion University Computer Science Orange Team (TRITON) Proposed PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR Granted AWARD NO. Janet Brunelle A. SENIOR PERSONNEL: PI/PD, Co-PIs, Faculty and Other Senior Associates List each separately with name and title. (A.7. Show number in brackets) NSF-Funded Person-months CAL ACAD SUMR 1. Funds Funds Requested By Granted by NSF Proposer (If Different) $ $ 2. 3. 4. 5. 6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE) 7. ( ) TOTAL SENIOR PERSONNEL (1-6) B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( ) POSTDOCTORAL ASSOCIATES 2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 3. ( ) GRADUATE STUDENTS 4. (5) UNDERGRADUATE STUDENTS 5. ( 57,600 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( ) OTHER TOTAL SALARIES AND WAGES (A + B) 57,600 C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) 57,600 D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) TOTAL EQUIPMENT E. TRAVEL 1,999 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT 1. STIPENDS $ 22 Orange Team December 10, 2007 2. TRAVEL 3. SUBSISTENCE 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( ) TOTAL PARTICIPANT COSTS G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 11,600 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. 69,200 INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE) TOTAL INDIRECT COSTS (F&A) 27,680 J. TOTAL DIRECT AND INDIRECT COSTS (H + I) 96,880 K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECT SEE GPG II.D.7.j.) L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $96,880 $ M. COST SHARING: PROPOSED LEVEL $ PI/PD TYPED NAME AND SIGNATURE* AGREED LEVEL IF DIFFERENT: $ FOR NSF USE ONLY DATE ORG. REP. TYPED NAME & SIGNATURE* DATE NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C) INDIRECT COST RATE VERIFICATION Date Checked Date of Rate Sheet Initials-ORG 23 Orange Team December 10, 2007 5.2. Salaries and Wages Below are tables outlining expected salaries, wages and consultation fees for each phase of the Triton project. Expected salaries obtained from Salary.com and were based on required job titles. For additional information, see the funding plan located in the appendix. Phase 1 Staffing Budget Phase 2 Staffing Budget Phase 3 Staffing Budget 24 Orange Team December 10, 2007 5.3 Equipment The following tables outline expected hardware and equipment expenses for each phase of the Triton project. Phase 1 Hardware Budget Phase 2 Hardware Budget 25 Orange Team December 10, 2007 Note: Phase 2 hardware estimates are based on a 17,000 square foot wave pool installation. Phase 3 Hardware Budget 26 Orange Team December 10, 2007 6. Facilities, Equipment and Other Resources 6.1. Facilities ODU’s conference room on the third floor of E&CS building will be used for project presentations. Other technical briefs and group meeting can also be held there. The room has enough seats to accommodate everyone. The conference room has two projectors, two laptops, and televisions. This will allow us to do any technical work that needs to be displayed in the meeting. We can reserve the conference room for up to a year so that our meetings will be at a constant time. The prototype will require Rubee hardware which we hope to have donated to our team. All other equipment will be provided by ODU Computer Science Department. Old Dominion University (ODU) will provide adequate facilities for the research and development of our project. The computer science department has three labs for our teams use, the Problem solving lab (PS), the Open research lab (OR), and a CPI lab which will be used by our team members for our project. For the success of our project each member of the team will have 24 hours access to these labs. Each machine is Pentium 4 processor with a 19inch LCD monitor. Each machine is provided with 100mbs of Internet connection and also has all required software for the project (details at the bottom). 6.2. Location Department Of Computer Science Engineering & Computational Science Bldg, 4700 Elkhorn Ave, Suite 3300, Norfolk, VA 23529-0162 6.3. Software Through the ODU computer science department we have access to a wide variety of software. Since this software will be used for educational purposes, our team will not be required to buy any addition software packages or 27 Orange Team December 10, 2007 licensees. The software, listed below has all the required functionality for us to build the project prototype. Listed is some of the common software, which will be used by your teams to build the prototype. Microsoft Visual Basic (Professional Version) Microsoft Project Microsoft.Net (Professional Version) Microsoft Office Suite (Full) and etc (Professional Version) Necessary software will be also be provided by university as needed. 6.4. Hard Resources Note: Rubee hardware for prototype expected to be donated by Visible Assets Inc. 28 Orange Team December 10, 2007 7. Reference Drowning News http://content.hamptonroads.com/story.cfm?story=127013&ran=224592 http://www.lifesaving.com/case_studies/show_article.php?section=case&i d=25 http://www.cbc.ca/canada/new-brunswick/story/2006/06/27/nb-motherinquest.html#skip300x250 http://wjz.com/local/local_story_201163836.html http://www.hometowngwinnett.com/news2006/parks_rec/bogan-parkaquatic-center-drowning.shtml http://abclocal.go.com/kgo/story?section=News&id=1707183 http://www.wkyc.com/news/rss_article.aspx?ref=RSS&storyid=70462 http://www.smh.com.au/news/National/Girl-nearly-drowns-at-swimmingpool/2007/10/05/1191091356097.html http://www.aquaticsintl.com/2007/sep/0709_news_drownings.html http://www.lifesaving.com/case_studies/index.php http://www.sfgate.com/cgibin/article.cgi?f=/c/a/2007/07/14/MNGMKR0LJS1.DTL http://www.gunzburglaw.com/aquatic-injuries.cfm Drowning Fact http://www.courier-journal.com/foryourinfo/061603/061603.html http://www.cdc.gov/ncipc/factsheets/drown.htm http://www.americanheart.org/presenter.jhtml?identifier=4481 http://webappa.cdc.gov/sasweb/ncipc/mortrate10_sy.html http://lungdiseases.about.com/od/glossaryofterms/g/hypoxia.htm http://www.merck.com/mmpe/sec06/ch064/ch064b.html http://lungdiseases.about.com/od/generalinformation1/a/drowning_lungs.h tml http://www.usa.safekids.org/tier3_cd.cfm?folder_id=540&content_item_id= 1032 http://www.chp.edu/childhealth/content.aspx?pageid=P03002 http://www.westcov.org/kids/drown.html http://nic.unlv.edu/pdf/2006%20Clark%20County%20CDR%20Report%20 Final%207.25.07.pdf http://www.usa.safekids.org/water/documents/PoolSpaDrowning.pdf http://healthgate.partners.org/browsing/LearningCenter.asp?fileName=997 45.xml&title= http://www.pediatraldia.cl/ahogo_silencio.htm http://www.momreadyespanol.com/articles/content.asp?ID=538 29 Orange Team December 10, 2007 http://www.healthatoz.com/healthatoz/Atoz/common/standard/transform.js p?requestURI=/healthatoz/Atoz/ency/near-drowning.jsp http://www.pubmedcentral.nih.gov/articlerender.fcgi?artid=1123013 http://www.orangecountyfl.net/cms/SAFETY/cdp/default.htm http://video.google.com/videoplay?docid=2732293184887939518&q=children+drowning+incidents&total=9&start=0 &num=10&so=0&type=search&plindex=2 http://www.infantswim.com/your-child/index.html http://www.waterparksafety.com/water_park_safety/water_park_safety.ht m Competitors http://www.poseidon-tech.com/us/system.html http://www.swimguardsafety.com/ http://www.i2r.a-star.edu.sg/files/phatfile/Tech_IM_DEWS.pdf http://www.i2r.a-star.edu.sg/files/phatfile/Infosheet-DEWS_CI.pdf http://www.meorotnatan.net/ http://www.safetyturtle.com/ http://www.sonarguard.com/ Rubee Sensor Technology http://electronicdesign.com/Articles/Print.cfm?ArticleID=14841 http://mrtmag.com/mag/radio_spotlight_asset_tracking_2/ http://www.wi-fiplanet.com/news/article.php/3660296 http://en.wikipedia.org/wiki/RuBee https://www.computerpoweruser.com/editorial/article.asp?article=articles% 2Farchive%2Fc0609%2F29c09%2F29c09.asp&articleid=33905&guid=&se archtype=0&WordList=&bJumpTo=True http://medicalconnectivity.com/2006/09/27.html http://www.rfidgazette.org/2006/07/vlid_and_rubee_.html http://www.rfidweblog.com/50226711/singapores_underwater_world_becomes_worlds_fi rst_rfid_oceanarium.php 30