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Parking Administration Systems (P.A.S.) Old Dominion University CS 410 Blue Team. Ken Dixon, Michael Hall, Kyle Jackson, Josh Lafountain, Michael Leming, James Morris. Organizational Chart. 2. Introduction. 3. CS410 BLUE TEAM. 5. 6. Contents. Problem Statement Problem Characteristics
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Parking Administration Systems(P.A.S.)Old Dominion UniversityCS 410 Blue Team Ken Dixon, Michael Hall, Kyle Jackson, Josh Lafountain, Michael Leming, James Morris
Organizational Chart CS410 BLUE TEAM 2
Introduction CS410 BLUE TEAM 3
Contents Problem Statement Problem Characteristics Customer Our Solution Solution Characteristics How it works Mobile Parking Attendant System Tag Renewal Software Breakdown Database Tables What’s in the Box What’s Not in the Box Sample System for ODU(3 garages) Return on Investment Market Analysis Management Plan Development Plan Evaluation Plan Marketing Plan Market Status Competition Matrix Schedule Overview Phase 0: Conception Organization Chart Phase 0: ConceptionMilestones and Deliverables Customer Return on Investment(ODU – 3 garages) PAS Return on Investment Project Budget Funding Plan Risks/Impact Matrix Risk Mitigations Conclusion References Questions Appendix CS410 BLUE TEAM 7
Problem Statement Business and university parking services currently lack an efficient online system for decal management as well as lot volume indication and prediction. CS410 BLUE TEAM 8
Problem Characteristics No RFID to monitor traffic flow l No device indicating low capacity lots l available No automatic online decal renewal l system Lots expanding upward instead of l outward within the near future Long waiting line for decal purchases l Inefficient detection of parking violators l CS410 BLUE TEAM
Customer Any business or university with a decal controlled parking system. CS410 BLUE TEAM 10
Our Solution P.A.S. – A hardware/software system that facilitates decal management and lot volume indication. CS410 BLUE TEAM 11
Solution Characteristics PAS will… • Record historical data and interpret patterns • Allow dynamic lot control • Provide real-time lot occupancy • Allow web-based renewals and volume checking • Incorporate administrative functionality • Display alternate lot volumes • Send e-mail reminders for expiring passes CS410 BLUE TEAM 12
Solution Characteristics PAS will not… • Facilitate automatic ticketing • Indicate where empty spaces are available • Provide remote space reservation • Show routes to alternate parking facilities CS410 BLUE TEAM
How it works CS410 BLUE TEAM 14
Major Functional Component Diagram CS410 BLUE TEAM 15
Mobile Parking Attendant System Wireless RFID scanner CS410 BLUE TEAM 17
Tag Renewal CS410 BLUE TEAM
Database Tables Student/Faculty Database Vehicle Table Access CS410 BLUE TEAM
What’s in the Box • Customizable Software • Server Computer • RFID Handheld Scanners • Lot Computers • RFID Readers/Antennas • Testing RFID tags • Display Boards • Training and Support CS410 BLUE TEAM 22
What’s Not in the Box • Network wiring • Installation CS410 BLUE TEAM
Sample System for ODU(3 garages) CS410 BLUE TEAM 24
Return on Investment (Customer) Convenience for the users: • No waiting in line • Reduces lot congestion • Identifies the location of least congested lots. Over time, the cost to produce parking passes is reduced due to the renewal system. • 4,254 decals would be distributed to incoming freshmen each year. Compared to 22,000 decals currently issued each year. Helps increase the number of tickets issued to parking violators, which will increase the amount fines collected. CS410 BLUE TEAM 25
Customer Return on Investment(ODU – 3 garages) CS 410 BLUE TEAM 26
Return on Investment (P.A.S.) In order for P.A.S. to break even, ~305 sales of the system will have to be made. CS410 BLUE TEAM 27
PAS Return on Investment CS 410 BLUE TEAM
Market Analysis There are a total of 4216 degree-granting colleges in the United States. 2533: 4-year colleges 1683: 2-year colleges - National Center for Education Statistics CS410 BLUE TEAM 29
Management Plan CS410 BLUE TEAM 30
Development Plan • Client/server software • GUI Screens • RFID technology • Based on future research • Input and Output drivers CS410 BLUE TEAM 31
Evaluation Plan Phase 0 Phase 1 Phase 2 Phase 3 Evaluation Checklist (Phase 0, 1, 2 or 3) Technical Factor Personnel Factor Marketing Factor Administrative Factor Financial Factor Each phase will be evaluated based on the evaluation checklist for that phase. Frequency of Evaluation: 1. Every 3 months 2. as often as necessary CS410 BLUE TEAM 32
Marketing Plan • Old Dominion University beta testing site • Target Market: Universities/Colleges with a reoccurring commuter/residential population CS 410 BLUE TEAM 33
Market Status The National Center for Education Statistics’ data shows 120 colleges (2-year and 4-year) have more than 23,000 enrolled students. Of these 120 colleges, only 10 were found currently using technological parking solutions. - National Center for Education Statistics - Transcore Systems CS410 BLUE TEAM 34
Competition Matrix Color-code Key: Green Blocks – Our system Grey Blocks – Other systems CS410 BLUE TEAM 35
Schedule Overview * The entire detailed schedule can be found in Appendix D CS410 BLUE TEAM 36
Phase 0: Conception Organization Chart CS410 BLUE TEAM 37
Phase 0: Conception Milestones and Deliverables * The entire detailed schedule can be found in Appendix G CS410 BLUE TEAM 38
Phase 1: Proof of Conception Organization Chart CS410 BLUE TEAM 39
Phase 1:Proof of ConceptionMilestones and Deliverables * The entire detailed schedule can be found in Appendix D CS410 BLUE TEAM 40
Phase 2: Critical DesignOrganization Chart CS410 BLUE TEAM 41
Phase 2: Critical Design Milestones and Deliverables * The entire detailed schedule can be found in Appendix D CS410 BLUE TEAM 42
Phase 3: Production Organization Chart CS410 BLUE TEAM 43
Phase 3: Production Milestones and Deliverables * The entire detailed schedule can be found in Appendix D CS410 BLUE TEAM 44
Phase 1: Budget Total Phase 1 Cost: $ 92,415 CS 410 BLUE TEAM 45
Phase 2: Budget Total Phase 2 Cost: $ 739,717 CS 410 BLUE TEAM
Phase 3: Budget Total Phase 3 Cost: $ 931,300 CS 410 BLUE TEAM
Project Budget Overall Project Cost CS410 BLUE TEAM 48
Funding Plan • National Science Foundation • Division of Information & Intelligent Systems • Digital Society & Technologies • Deadline: April 26, 2007 CS410 BLUE TEAM 49
Risks/Impact Matrix Anticipated Risks: 1 - Customer Buy-in 2 - Hardware Failure 3 - Software Failure 4 - Cost 5 - Counterfeit 1 2 3 5 4 CS410 BLUE TEAM 50