| system | initial cost ($ + hrs) / unit | annualized cost ($ + hrs) / unit | sqft building | sqft land | revenue | market cost | benefits | | ------------------------ | ----------------------------- | -------------------------------- | ------------- | --------- | ------- | ----------- | -------------------------------------------------------------------- | | Community Protection Net | $185k + 800 hrs | $76k + 480 hrs | 300 | 0 | $0 | $600k | Vulnerable population protection, early intervention, harm reduction | #### Assumptions - Focused on spaces/tasks involving vulnerable populations - AI-first pattern recognition and analysis - Public metrics on system usage and effectiveness - Coverage of ~30% of community spaces - Internal resource unit costs: - Power: $0.10/kWh - Space maintenance: $2/sqft/year #### Market Solutions $600k/year Commercial alternatives: - Security staff: $300k/year - Monitoring systems: $200k/year - Intervention services: $100k/year #### Labor 320 Hours/year | Task | Hours/Year | Notes | | ----------------------- | ---------- | ----------------------------------- | | System maintenance | 120 | Regular checks and updates | | Pattern analysis | 80 | AI model refinement | | Hardware maintenance | 60 | Device repairs | | Community reporting | 40 | Usage metrics and effectiveness | | Data management | 20 | Archive and cleanup | | Total labor | 320 | | #### Operating Costs $35k/year | Component | External Cost ($) | Internal Cost ($) | Notes | | --------------------- | ----------------- | ----------------- | ------------------------ | | AI service | $15,000 | 0 | Pattern recognition | | Hardware maintenance | $8,000 | 0 | Repairs and replacements | | Power consumption | 0 | $6,000 | System operation | | Storage/backup | $4,000 | 0 | Secure archives | | Network costs | $2,000 | 0 | Secure communication | | Total Annual Cost | $29,000 | $6,000 | | #### Initial Costs $185k + 800 hrs -> $41k + 160 hrs/year | Component | Initial Cost ($ + hrs) | Lifespan (Years) | Annual Cost ($ + hrs) | Notes | | ----------------- | ---------------------- | ---------------- | --------------------- | ----------------------- | | Recording systems | $80k + 300 hrs | 3 | $27k + 100 hrs | Space and task coverage | | AI infrastructure | $50k + 200 hrs | 4 | $12.5k + 50 hrs | Processing and analysis | | Storage systems | $35k + 200 hrs | 5 | $7k + 40 hrs | Secure data management | | Network setup | $20k + 100 hrs | 5 | $4k + 20 hrs | Protected communication | | Total Initial | $185k + 800 hrs | - | $41k + 160 hrs | | #### System Outputs | Output Type | Daily Volume | Annual Volume | Notes | | ------------------- | ------------ | ------------- | ------------------------ | | Space monitoring | 180 hrs | 65,700 hrs | Critical area coverage | | Pattern analysis | 24 reports | 8,760 reports | AI behavioral analysis | | Intervention alerts | 0-3 items | ~500 items | Potential concern flags | | Community metrics | 1 report | 365 reports | Daily system usage stats #societalHealthMetric | #### Protection Framework ##### AI Pattern Recognition - Behavioral anomaly detection - Isolation pattern identification - Interaction analysis - Health/wellbeing indicators - Environmental safety monitoring ##### Intervention Triggers | Level | Pattern Type | Response | Oversight | |-------|--------------|----------|-----------| | 1 | Minor anomaly | AI flag for review | System admins | | 2 | Concerning pattern | Alert to care team | Care committee | | 3 | Urgent situation | Immediate response | Emergency team | | 4 | Critical event | Full intervention | Community leadership | ##### Transparency Metrics - Usage statistics - Intervention outcomes - System effectiveness - Pattern accuracy - Community trust level #### Quality Standards - Pattern recognition accuracy: >95% - False positive rate: <2% - Response time: <5 minutes - System uptime: >99.9% - Community approval: >90% - Intervention success: >80%