Presented By Eric Boyd Robert Dayton Marissa Hornbrook Jill Mostoller Cassie Rothrauff 1 11152010 Problem Statement Many roadways that are prone to flooding lack a city controlled contiguous ID: 917377
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Slide1
Surface Water Detection System
Presented By:
Eric Boyd
Robert Dayton
Marissa Hornbrook
Jill Mostoller
Cassie Rothrauff
1
11/15/2010
Slide2Problem Statement
Many roadways that are prone to flooding lack a city controlled contiguous alert system to warn drivers of dangerous water levels. Such a system could assist drivers in preventing vehicle damage and personal injury in cases where they proceed through inundated portions of the road. 211/15/2010
Slide3Proposed Solution
Network of above ground ultrasonic sensors able to detect rising water levels in areas prone to floodingPhysical sign implemented to warn drivers of dangerous roadwaysCentralized data center for easy access by user-based applications311/15/2010
Slide4Market Overview
CustomerCity governmentsBid proposal Private citizensCommercial frontendTarget UserDrivers411/15/2010
Slide5Competition Matrix
Several implementations have been createdMost involve road-embedded devicesExtremely small commercial sector511/15/2010
Commercial FrontendRoadside Warning SignsInteractive Internet MapsMobile Device Support
Installation TypeRENCINoNoNoNoIn-GroundHays CountyNoYesYes
NoIn-GroundOhio DOTNo
No InformationYesNoNo-Information
EltecYesYesNo
NoIn-GroundOur DesignYes
YesYesYesAbove-Ground
Slide6Slide7Slide8Slide9Slide10Slide11Slide12Slide13Slide14Slide15Sensor is designed to be mounted above ground making it easier to install and maintain
Sensor accuracy range of 26’The communication link between the remote device and the data center could vary depending on localityA centralized data center would connect all remote sensors, log data, and make it available to the web serverHardware Breakdown1511/15/2010
Slide16Slide17Slide18Slide19Slide20Slide21Hardware/Software Milestones
1.2 - Public Web Application(s)Major FeaturesGoogle Maps is used to display graphic representation of water levelsUsers can set up custom RSS feeds to alert them to dangerous water levels on their route1.2.1 - Customizable Web Front1.2.2 - Google Maps API (Application Programming interface)1.2.3 - Google Maps End-User Interface1.2.4 - RSS API1.2.5 - RSS Feed1.2.6 - User-Customizable Alert System11/15/201021
Slide22Marketing - What's in the Box?
Closed SystemAbove ground sensorMicrocontrollerWarning signUpgrade network packageIntegration with networkCentralized data centerAnnual software licenseUpgrade modular applicationsGoogle Maps Application GPS integration RSS Feed2211/15/2010
Slide23Price Point
Closed System for 1 sensor: Labor: $90,638* Resources: $254 * GROSS TOTAL: $90,892 50% Markup: $45,446 NET TOTAL: $136,338 Each additional sensor: $254Networked System: Closed system cost: $136,338 Number of sensors * $254
Additional Resources: $150/sensor Annual Licensing Fee: $10,000*Reference Note: Labor estimates taken from Salary.com; resource estimates taken from parallax.com
11/15/201023
Slide24Return on Investment
FinancialData sales to third party organizationsInsurance companiesNon-Financial Shorter response cycle to emergency floodingPublic safety serviceStatistics reporting11/15/201024
Slide25Staffing
Project ManagerSoftware Engineer Electrical EngineerNetwork EngineerProgrammerMarketing SpecialistCity Consultants11/15/201025
Slide26Resources
PrototypeUltrasonic sensorMicrocontrollerDevelopment PCWiringProduct ImplementationIndustrial ultrasonic sensorMicrocontrollerDevelopment PCsWiringRoad signU Channel Posts11/15/201026
Slide27Staffing/Resources Cost
DevelopmentQuarterly Salary:Project Manager - Marissa$20,503Software Engineer - Eric
$18,132Electrical Engineer - Robert
$18,811Programmer - Jill$16,999Marketing Specialist - Cassie
$16,193
Resources
Cost:
Ultrasonic Sensor$30
Microcontroller$30
Development PC$0
Wiring
$10TOTAL:
$90,708
11/15/2010
27
Development/Support
Annual Salary
Project Manager
$61,509
Software Engineer
$54,397
Electrical Engineer
$56,434
Network Engineer
$52,339
Programmer
$50,996
Marketing Specialist
$48,579
Remote Technical Support
$42,656
On-site Technical Support
$56,434
TOTAL STAFFING
COST:
$324,254
Resources
Ultrasonic Sensor
$100
Microcontroller
$60
Development PCs
$0
Wiring
$10
Custom Road Sign
$56
U Channel Posts
$28
TOTAL PER SENSOR
COST
:
$254
Prototype
Implementation
Slide28Risk Analysis
Scheduling RisksInformation delayConcerning the cities specific network systemConcerning sensor locationsEquipment delayManufacturing delay on mounting systemManufacturing delay on road sign (putting the lights on the custom sign)Financial RisksAdditional unforeseen expensesAdditional parts needed that aren’t mentioned in budgetManufacturing costs increaseContract PenaltiesAssociated with Equipment delay that could cause a late delivery for the projectTechnical RisksTechnology AvailabilityCity doesn’t have a network system to piggy back
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Slide29Challenges with Solution
People can ignore warning signsCannot assume that motorists will heed warningsInattentive drivers may not even see our signsCustom tailored design Hardware is essentially the same but networking of components could varyOptimal placement of sensors in flood prone areas will have to be planned accordingly2911/15/2010
Slide30Benefits of Solution
Decrease in city expenses/Increased road safetyPaying police and firemen that are needed to block a flooded road or intersection and reroute trafficRescuing stranded motoristsWater damage expenses Traveler’s convenienceGoogle maps application can help travelers avoid flooded areas before they leave their houseWarning signs will alert drivers sooner so detours can be taken in advance3011/15/2010
Slide31Conclusion
Modular, sensor based solution to solve uncertainty of water depthConstant real-time data stream useful to the client through modular implementationWarning drivers done both physically and onlineSaves the client both time and money, while solving an issue of public safety3111/15/2010
Slide32Q&A
3211/15/2010