S.P.O.T. Saving Pets On Time
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Transcript of S.P.O.T. Saving Pets On Time
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S.P.O.T.Saving Pets On Time
A standardized communication network for a quick and comprehensive recovery in placement of pets
CS410 Red TeamProfessor Janet BrunelleMilestone1 Presentation April 15, 2010
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May 6, 2010
SPCA
SPCA
SPCA Humane Society
Animal Control
Neighbors
Animal Control
Animal Control
Neighbors
Neighbors
Family/Friends
Family/Friends
Family/Friends
Shelters
Shelters
Humane Society
Pet Classifieds
Pet Classifieds
Pet Classifieds
Pet Classifieds
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May 6, 2010
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Agencies that support lost or unwanted animals lack a sufficient communication network.
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Problem Statement
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Number of Pets Entering Animal Shelters Per Year
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58.3%41.7%
Source: ASPCA
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Overcrowding Effects on Animals• Animal begin fighting.• Animals become overstressed.• Animals become more prone to diseases.
ex: Kennel Cough• Innocent animals are euthanized.
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Source: ASPCA
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Lost Pet Recovery Fees
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Dol
lars
Source: Anne Wheeler
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Average Shelter Costs • 15,000 lbs of food consumed each year• 14,000 lbs of cat litter • $25.00 daily cost to feed and house a dog• $18.00 daily cost to feed and house a cat 1
• Over $2 billion is spent annually by local governments to shelter and ultimately destroy 8-10 million adoptable dogs and cats due to shortage of homes 2
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Resources:Animal Shelter of the Wood River Valley1
Pawprints and Purrs, Inc 2
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S.P.O.T. Provides a standardized communication
network for a quick and comprehensive recovery in placement of pets while reducing costs, suffering, and the number of deaths.
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SPCA)))Shelters)))
Family/Friends)))
Animal Control)))
Neighbors)))
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S.P.O.T.
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Major Functional Components
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Major Prototype Components
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What hardware and software will be required to build it?
Hardware-High speed Internet connection to physically access data
could be provided by an ISP-Storage device that can serve simultaneous requests for access
could be provided by a server with hard drive Software
-Database software that can store and retrieve information on storage device
could be provided by Oracle or MySQL-Web interface to information stored on database
could be provided by HTML, Javascript and PHPMay 6, 2010
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May 6, 2010Please See Appendix
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May 6, 2010Please See Appendix
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May 6, 2010Please See Appendix
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May 6, 2010Please See Appendix
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Database Overview• Owner database contains owner profiles with associated metadata.• Shelter database contains shelter profiles with associated
metadata. Also contains personnel listings with authentication data.
• Animal database contains animal profiles with associated metadata. Also contains lists of valid species, breeds by species, colors and dispositions.
• Datamining registry contains statistical figures that are called by reporting functions and knowledge-based decisions. Statistical figures are stored by shelter, type of metadata and type of disposition.
Please See Appendix May 6, 2010
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Database Schema
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Reporting Comes In Three Varieties• Trending gives statistical analyses over a given
timeframe for any number of data factors (IE How many black cats adopted on October 31st, 2009?).
• Occupancy returns lists of animals, limited via the various parameters, similar to performing a search using the website.
• At-risk evaluations allow polling of owners that have exceeded a limit on an “at-risk” activity and may be investigated.
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Innovation Using Data Mining
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Knowledge-Based Decisions
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Pre Registration
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COMPETITION MATRIX
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Customers
• Pet Owners • SPCA• Independent Shelters• Rescue Groups• Animal Control
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Market Size• There are about 5,000 independent community animal
shelters nationwide 1
• About 63 percent of all households in the United States have a pet.
• About 75 million dogs and about 85 million cats are owned in the United States. – In 2006, nearly half of pet owners, or 49.7%, considered
their pets to be family members. 2
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Source:1 ASPCA.org2U.S. Pet Ownership & Demographics Sourcebook
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What will the customer need in order to use this product?
Hardware-needs a device with an Internet connection
could be a phone, computer, or other device Software
-needs a web browser with support components used in the website
could be Mozilla, Internet Explorer, or other browsers
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Phase 1 WBS
May 6, 2010Please See Appendix
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Phase 1: Staffing RequirementsTitle Quantity Salary Hours Hourly Rate Total
Database Administrator 1 $23,000(12-15?)
160 $11.00 $1,760
Computer Programmer 3 $23,000 2040 $11.00 $22,440
Web Developer 1 $23,000 320 $11.00 $3,520
Project Manager 1 $23,000 760 $11.00 $8,360
Software Engineer 1 $23,000 510 $11.00 $5,610
Network Engineer 1 $23,000 315 $11.00 $3,465
Total $45,15540% Overhead $18,062Overall Total $63,217
Phase 1 staff represented by student internsMay 6, 2010
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Phase 1: Hardware RequirementsDescription Quantity Cost Per Unit Total Cost
Laptop 7 $850 $5,950
Desktop 1 $750 $750
Network Switch and Firewall 1 $140 $140
Network Cable (500 ft) 1 $50 $50
PHP/MySQL 1 Free -
Total $6,890
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Phase 1: Projected Costs
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Phrase 2 WBS
May 6, 2010Please See Appendix
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Phrase 2 WBS
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Phrase 2 WBS
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Title Quantity Salary Hours Hourly Rate Total
Database Administrator 1 $82,000 300 $39.42 $11,826
Database Developer 1 $55,000 240 $26.44 $6,346
Computer Programmer 2 $45,000 1744 $21.63 $37,723
Web Developer 1 $50,000 288 $24.04 $6,924
Project Manager 1 $84,000 1152 $40.38 $46,518
Software Engineer 1 $68,000 346 $32.69 $11,311
Hardware Engineer 1 $72,000 173 $34.62 $5,990
Network Engineer 1 $62,000 267 $29.81 $7,960
Total $134,59840% Overhead $53,840Overall Total $188,438
Phase 2: Staffing Requirements
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Description Quantity Cost Per Unit Total Cost
Workstation 6 $750 $4,500
Server 1 $5,150 $5,150
Server Rack 1 $2,000 $2,000
Server Power Supply 1 $1,000 $1,000
Power Cable 1 $240 $240
Cable Modem 1 $80 $80
PHP/MySQL 1 Free -
Total $12,970
Phase 2: Hardware Requirements
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Phase 2: Projected Costs
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Phase 3 WBS
May 6, 2010Please See Appendix
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Phase 3: Staffing RequirementsTitle Quantity Salary Hours Hourly Rate Total
Database Administrator 1 $82,000 500 $39.42 $19,710
Computer Programmer 1 $45,000 120 $21.63 $2,596
Project Manager 1 $84,000 2,016 $40.38 $84,000
Technical Support Technicians
2 $41,000 4,032 $19.71 $82,000
Hardware Engineer 1 $72,000 80 $34.62 $2,770
Software Engineer 1 $68,000 100 $32.69 $3,269
Network Engineer 1 $62,000 240 $29.81 $7,155
Web Developer 1 $50,000 50 $24.04 $1,202
Marketing Specialist 1 $67,500 1,048 $32.45 $34,008Total $236,710
40% Overhead $94,684
Overall Total $331,394May 6, 2010
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Phase 3: Hardware RequirementsDescription Quantity Cost Per Unit Total Cost
Backup Server 1 $5,150 $5,150
Power Supply 1 $1,000 $1,000
Power Cable 1 $240 $240
Cable Modem 1 $80 $80
Network Switch and Firewall 1 $140 $140
Total $6,610
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Phase 3: Projected Costs
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Combined Phases: Cost
Phase Total Cost
1 $70,107
2 $201,408
3 $338,004
Combined Total $609,519
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Yearly Costs and Projections
• $475/month charge for each shelter• 23 shelters in Hampton Roads, 174 in Virginia,
870 in surrounding states• 60 shelters a year required remain afloat• Break even just after the second year, in the
25th month
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Break Even Analysis
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Return on Investment• SPCA
– More animals adopted– Less costs for feeding/euthanizing/body disposals of animals– More freed space – More donations from happy patrons– Profits from data mining
• Discover animal abuse – Animal factories– Negligent pet owners
• Statistical Data– Adoptions statistics (breed, shelter, location, etc)
• End-User (Pet Owner)– Increased chance of being reunited with lost pets– Find lost pets faster– Search available pets for adoption
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Benefits• More pets in homes (less strays)
• “It is impossible to determine how many stray dogs and cats live in the United States; estimates for cats alone range up to 70 million. – that is almost as many as the number of cats that are in homes (80 million)”1
• Less pets are euthanized, lives are saved.• Lost pets are reunited with owners.• Promotes the SPCA
- Donations-Save money
Source: 1ASPCA
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What Are The Risks?
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Save the Animals
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References• Adopt-a-pet.com. (2004). Adopt A Pet. Retrieved March 30, 2010 from
http://www.adoptapet.com/ • Animal Shelter of the Wood Valley. Shelter Facts and Figures. Retrieved April 12, 2010, from
http://www.animalshelterwrv.org/faqs.php.• ASPCA | Pet Statistics. (n.d.). ASPCA: The American Society for the Prevention of Cruelty to Animals.
Retrieved March 31, 2010, from http://www.aspca.org/about-us/faq/pet-statistics.html• Bureau of Labor Statistics. Occupation o f Labor Statistics. Retrieved on April 12, 2010, from
http://www.bls.gov/oes/2008/may/oes_va.htm#b15-0000• Industry Statistics & Trends. (n.d.). Welcome to the American Pet Products Association (APPA).
Retrieved March 31, 2010, from http://www.americanpetproducts.org/press_industrytrends.asp• Horn, Ralph. Personal Interview. Mathews County Animal Control, Mathews, VA, March 15, 2010.• Market research statistics - U.S. Pet Ownership & Demographics Sourcebook. (n.d.). American
Veterinary Medical Association. Retrieved March 31, 2010, from http://www.avma.org/reference/marketstats/sourcebook.asp
• NCPPSP - Featured Research. (n.d.). National Council on Pet Population Study and Policy. Retrieved March 31, 2010, from http://www.petpopulation.org/research.html
• Pawprint and Purrs, Inc. Education the key to awareness. Retrieved April 14, 2010 from Pawprints and Purrs, Inc
• Wheeler, Anne. Portsmouth Humane Society, Portsmouth, VA. March 16,2010.
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Appendixes
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New User Registration
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Pet Addition
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Pet Removal
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Searching
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Alerts
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May 6, 2010
Website Layout for Superuser
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May 6, 2010
Website Layout for Administrative User
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May 6, 2010
Website Layout for Registered User
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Please See Appendix
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Website Layout
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Data Flow
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