AI-Powered Enhancements: Estimated Expenses
This presentation outlines the estimated expenses for implementing AI-powered enhancements to our school safety system. We'll cover the five phases of the project, including planning, design, development, testing, and deployment, along with associated costs and resource requirements.

by Robert jordan

Phase 1: Planning & Feasibility Study

1

Initial Objective
AI integration feasibility assessment

2

Key Deliverables
ROI analysis, feasibility assessment, project plan, KPIs

3

Team Assignment
Jalaj Nautiyal + Robert Jordan

4

Project Duration
2-4 weeks

5

Budget Allocation
$5,000 - $10,000
Phase 2: AI Architecture Design
🎯 Objective
Design the blueprint for AI integration.
đź“‹ Deliverables
AI architecture, security design, UI/UX mockups.
đź‘Ą Team
Jalaj Nautiyal + Robert Jordan
⏱️ Timeline
4-6 weeks
đź’° Cost
$10,000 - $20,000
Phase 3: AI Feature Development

1

Objective
Develop and refine AI features.

2

Deliverables
Predictive AI algorithms, integration with SITE|SAFETYNETâ„ , testing on historical data.

3

Team
Jalaj Nautiyal + Robert Jordan

4

Timeline
12-16 weeks

5

Cost
$50,000 - $100,000
Phase 4: Integration and Testing
Objective
Test AI features and pilot the system in schools.
Deliverables
Real-time integration, pilot testing, scalability testing.
Team
Jalaj Nautiyal + Robert Jordan
Timeline
6-8 weeks
Cost
$20,000 - $30,000
Phase 5: Deployment & Maintenance
Objective
Launch in schools and provide ongoing support.
Deliverables
System deployment, AI model maintenance, user support.
Team
Jalaj Nautiyal + Robert Jordan
Timeline
8-12 weeks (Year 1)
Cost
$20,000 - $30,000
Total Estimated Cost
Resource Requirements
AI Infrastructure
Core AI frameworks including TensorFlow, PyTorch, and OpenAI APIs power our intelligent system
Cloud Infrastructure
Scalable cloud services through AWS, Google Cloud AI, or Azure ensure reliable performance
Integration Systems
Seamless integration SafetyNet|REPORTâ„  Automated Safety Reports
Data & Compliance
FERPA-compliant data management system using secure, anonymized school safety data
Contact
Robert Jordan
Jalaj Nautiyal
Co-Founders, SITE|SAFETYNETâ„  Protecting Our Students Inc.
Our Mission
Leading school safety innovation
13612 Mason Oaks Ln.
Saint Louis, MO 63131
Get in Touch
Email: [email protected]
Mobile: (310) 721-0910
Phone: (888) 500-3393
LinkedIn: Robert Jordan