Project plan for network emergency response vehicle during natural hazards

1. Network Emergency Response vehicle
By
Reza Khanlou &Aida Pourshirazi

2. Scope of project

3. Team Member
 Organizational stakeholders
I. Executive officers (Icon Inc.)
II. Government as the grant provider
 Product/Market stakeholders
I. Suppliers
• Mammoth
• Iran-Transfo
• Nokia
• Sony
• Iran-Fires
• Iran power
• Toyota
 Line managers (Iran-cell)
I. Cellular network coverage
II. SIM cards

4. Resource Allocation
Resource Name Activity Name Std. Rate Base Calendar Start Finish Remaining Work
Aida Planning $100.00/hrs Standard Fri 5/6/16 Thu 5/12/16 32 hrs
Kamran Design NNERV, Test Equipment $50.00/hr Standard Fri 5/13/16 Fri 7/8/16 96 hrs
Nima Design NNERV, Install, Training staff $100.00/hrs Standard Fri 5/13/16 Fri 7/1/16 232 hrs
Bill Build NNERV $100.00/hrs Standard Mon 5/23/16 Mon 5/30/16 48 hrs
Sam Install NERV $70.00/hrs Standard Tue 5/31/16 Wed 6/22/16 136 hrs
John Build NERV $70.00/hrs Standard Mon 5/23/16 Mon 5/30/16 48 hrs
Ali Task Name, Build NNERV, Install NNERV $80.00/hrs Standard Mon 5/23/16 Wed 6/22/16 184 hrs
Omid Training staff $80.00/hrs Standard Fri 6/24/16 Fri 7/1/16 48 hrs
Mehran Training staff $8.00/hrs Standard Fri 6/24/16 Fri 7/1/16 48 hrs
Sadaf Install NNERV, Test Equipment $80.00/hrs Standard Tue 5/31/16 Fri 7/8/16 184 hrs

5. Risk Analysis
 Logistics Risk
 Spare Part Risk
 Security Risk
 Development Risk

6. Network Emergency Response Vehicle

7. Cost Analysis
Resource Name Type Material Label Initials Max. Units Std. Rate
Container Material Mamout C 1 $15,000.00
Air Conditioner Material Absal A 2 $572.00
Generator Material Iran Tranfo G 1 $900.00
BTS Material Nokia B 1 $32,000.00
Satellite antenna Material Nokia S 1 $12,000.00
Laptop Material Sony L 4 $8,000.00
SIM card Material IranCell S 100 $10,000.00
Cell Phone Material Nokia C 100 $10,000.00
Fire Distinguisher Material Iran fires F 1 $200.00
Outlet Material Iran Power O 10 $100.00
Truck Material Toyota T 1 $60,000.00
Total Price Material T $156,772.00

8. Cost Analysis

9. 1.Network Emergency Response Vehicle (NERV)
1.1 Planning
1.1.1 Start the
project
1.1.2.Planing
Takes
1.1.3 Loan
Approva
1.2.1 Execution
1.2.2 Design
NVRV
• 1.2.2.1CAD
project for
how to
install all
facilities
1.2.3Supplier
selection
1.3Buy equipment
1.3.1Truck
(Toyota) No.1
1.3.2Container
(Mamout)No.1
1.3.3 BTS
(Nokia) No.1
1.3.4Satellite
antenna(Nokia
) No.1
1.3.5Laptops
(Sony)No.4
1.3.6SIM
Cards
(Irancell)
NO.100
1.3.7 Fire
Distinguisher
(Iran fire)
No.1
1.3.8 Outlet
(Iran Power)
No.10
1.3.8
Generator
No.1
1.3.9 Air
Conditioner
(Absal) No.2
1.4 Build NVRV
1.4.1 Divide
Container to 2
parts
1.5Install
Equipment
1.5.1Install
BTS
1.5.2Install
VSAT
1.5.3Install
Monitoring
Center
1.5.4Install Air
conditioner
1.5.5Install
Outlet (Inside)
1.5.6Install
Outlet
(Outside)
1.5.7Install
fire
distinguisher
1.5.8
Packaging
Cellphones &
SIM Cards
1.6 Acceptance
1.6.1 On Job
Training
1.6.2 Test
Equipment
1.7 Handover
1.8Actual
Response
1.1 Get notification about natural disaster
1.2 Open incident for the problem
1.3 Government will provide Emergency Facilities GIS map in order to give the complete
information about disaster such as rout information, road condition, and distance from target
area.
1.4 Get truck ready within 2hours after notification and give it to the team that
government chose.
WBS

10. Thanks