Doug Scheller, Global Smart Metering and Beyond Solution Leader Cheryl Linder, Global GBS Offering Leader Offering Overview Smart metering and beyond 28 January, 2011 GBP03036-USEN-00 © 2010 IBM Corporation Agenda E&U Value Chain Smart metering & beyond Components SM&B Point-of-View (POV) Highlights SM&B Experience SM&B Tools, Accelerators and Assets 2 © 2010 IBM Corporation Value Chain An information value chain has emerged where meters are the gateway and infrastructure for enabling deeper customer engagement Traditional electricity value chain Power generation and trading Power transmission Power distribution Energy service (retail) Electric devices and appliances End-use customers Emerging electricity value chain Distributed resources (generation, storage, electric vehicles) Power generation and trading Power flow Information flow Power transmission Power distribution Information and services platform owner Energy service (retail) Information services Electric devices and appliances End-use customers Information devices and appliances While the traditional value chain stopped at the meter to the premises, the new value chain will integrate devices beyond the meter and the actions of customers themselves. 3 © 2010 IBM Corporation Value Chain In the expanded value chain, the customer has more to offer power providers and other participants than just payment for energy Traditional industry value model: Value to customers (continuous) Value to customers (continuous) Power Reliability Universal service Emerging industry value model: Revenue Reciprocal value from customers (intermittent) Power Reliability Universal service Environmental impact reduction Cost saving Personalization Information Services Revenue Third- party product/ service providers At the same time, customers are becoming more demanding; they actually have much more to offer in reciprocal value to energy and other product/service providers. 4 Information Services Environmental impact reduction Revenue Information Personalization Services Cost savings Environmental impact reduction Revenue Information Connections/ personal networks Power Demand response Reciprocal value from customers (intermittent) © 2010 IBM Corporation Value Chain Mapping out strategies now to take advantage of the new value chain are required “table stakes” Who invested in broadband infrastructure? Who benefited most from it? Lesson from telecom: those who build major infrastructure aren’t a lock to be the ones that will profit most from its presence 5 © 2010 IBM Corporation Agenda E&U Value Chain Smart metering & beyond Components SM&B Point-of-View (POV) Highlights SM&B Experience SM&B Tools, Accelerators and Assets 6 © 2010 IBM Corporation Smart metering and beyond solution offering components IBM’s Energy and Utility Solution Portfolio addresses a utility’s business and technology needs across the full energy value chain POWER GENERATION OPTIMIZATION (PGO) Plant Operations Fleet Optimization Supply Expansion TRANSMISSION & DISTRIBUTION OPERATIONS CUSTOMER OPERATIONS TRANSFORMATION (COT) Mobile Workforce Mgmt Asset Lifecycle Mgmt Supply Chain Mgmt Customer Care Customer Management Customer Systems INTELLIGENT UTILITY NETWORK (IUN) CORPORATE SUPPORT SERVICES Human Resources Accounting Payroll DELIVERY OPTIONS IUN Communications Networks Smart Metering & Beyond IUN Security Grid Operations Emerging Areas END USERS PHYSICAL AND CYBER SECURITY SOLUTION ARCHITECTURE FOR ENERGY & UTILITIES FRAMEWORK (SAFE) INFRASTRUCTURE Servers, storage, communications network and equipment and associated services 7 © 2010 IBM Corporation Smart metering and beyond solution offering components The Smart metering and beyond offering includes: Offering components Smart Metering Systems Integration Complete end-to-end smart meter implementation and program management including project planning and justification, management of meter deployment and communication networks, installation of Meter Data Management Systems and integration to utility back-office systems Centralized Meter Data Services Planning, development, connecting and integrating meter data from multiple utilities into an aggregated business model Meter Data Analytics Applying business analytics to data collected from smart meters and other devices to gain insights into site interactions, smart meter infrastructure and grid enterprise participants. Smart Meter Operations Metering Innovation 8 Features Designing, building, and providing application management and hosting support and services to optimize the support of the smart meter infrastructure and related applications. Identification, design, and incorporation of emerging metering capabilities as part of a smart grid deployment that needs to integrate with home area networks, electric vehicles, smarter buildings, renewable energy resources, microgrids and other new grid enterprise participants. © 2010 IBM Corporation Smart metering and beyond solution offering components IBM Smart metering and beyond cross brand capabilities WHAT SHOULD I DO ? RESEARCH BUSINESS CONSULTING TECHNOLOGY CONSULTING SOFTWARE AND HARDWARE 9 HELP ME DO IT MANAGE IT FOR ME Pilots and First-of-a-Kind Projects Smart Metering Planning Smart Metering Technology Planning Joint Solution Development Systems Integrator Technical Services Provider Application Management Hosting and Service Management Software and Hardware Solutions © 2010 IBM Corporation Smart metering and beyond solution offering components Smart metering and beyond Research offering components Solution Driven Strategy Smart grid enablement – – – – – – – – Real-world aware systems-of-systems architectures Modeling, analytics, and optimization Renewable and EV integration, optimization Demand response Interoperability frameworks and messaging Cyber-physical system security Social computing Compute and storage clouds, HPC Joint research and pilots Regional Demonstrations National Labs Universities Industry / client partners, technology consortia Committees and standards DOE GridWise Architecture Council NIST SG Working Groups ISO, IEC, IEEE, … – Smart grids, Batteries, Plug-In Vehicles First of a kind projects Intelligent buildings and green data centers Photovoltaics (PV) Battery storage for EV Chip and server systems power management 10 © 2010 IBM Corporation Smart metering and beyond solution offering components Smart metering and beyond GBS offering components These service components support the Smart metering offering in accordance with Intelligent Utility Network (IUN) methodology. • Smart Grid strategy development • Smart Metering strategy development • Project Planning & Project Management • Business Case Development and Review • Business Process Redesign and Requirements Identification • Systems Integration • Communications Network Planning • Deployment • Management & Security • Regulatory Strategy and Support 11 • Technology Validation and Testing • Systems Architectural Planning • Vendor Evaluation • Selection • Contracting and Management • Pilot Design and Execution • AMI Operations Planning • AMI System Management & Security • MDMS and Head End Application Management • Managed Application © 2010 IBM Corporation Smart metering and beyond solution offering components Smart metering and beyond GTS offering components Our IBM GTS portfolio covers a full range of IT offerings supporting the Smart Metering & Beyond Infrastructure Service Management Life Cycle Data Center Services Strategy & Design Workplace Services Middleware Services Server Management (Distributed & Mainframe) Data Center Site & Facilities Enterprise Security Compliance Management Service Desk Integrated Communications Service Mgmt & Governance Storage Management Managed Operations Business and Application Services Strategy & Design Consulting End User Services Transition, Implementation, & Transformation Enterprise Services Mobility Services Business Continuity and Resiliency Enterprise Application Services from GBS Application Innovation Services from GBS Business Analytics and Optimization from GBS Managed Business Process Services Maintenance & Technical Support 12 © 2010 IBM Corporation Smart metering and beyond solution offering components Smart metering and beyond SWG offering components SAFE Framework for Asset Lifecycle Management 13 © 2010 IBM Corporation Smart metering and beyond solution offering components Smart metering and beyond STG offering components IBM can analyze, size and deploy the right infrastructure for Smart Meter Deployments. Information 14 compliance availability retention security © 2010 IBM Corporation Agenda E&U Value Chain Smart metering & beyond Components SM&B Point-of-View (POV) Highlights SM&B Experience SM&B Tools, Accelerators and Assets 15 © 2010 IBM Corporation SM&B POV Highlights Demand reduction is emerging to drive smart metering deployments in developed countries; replacing operational efficiency drivers Grid Efficiency Drivers North America & Western Europe Efficiencies Grid automation Competitive markets Grid Efficiency Drivers Latin America, Asia & Pacific Demand Reduction Drivers Governance model Policy agenda Energy independence Demand reduction Renewable energy integration Demand Reduction Drivers 1st Generation Reliability Drivers 2nd Generation Reliability Drivers Growth capacity Electricity theft reduction Access Energy demand growth Reliability 16 3rd Generation © 2010 IBM Corporation SM&B POV Highlights Benefits realization is immature, but examples demonstrate value in key areas Revenue enhancement Estimation rate reduced over 85% from the nonsmart meter estimation rate: Cash flow - Non-smart meter estimation rate => 1.75%: – Fewer estimated bills Smart meter estimation rate => 0.25%2 – Shorter billing cycles Loss Identification – Tamper alarms – Load balancing – Move-in detection Loss response – Load limiting – Remote and virtual disconnect Smart meter data indicated more electricity theft “than anticipated.”1 Electricity theft arrests double and $1.6 billion in electricity payments recouped sooner over a two year period3 Demand management Time-based pricing (TOU, CPP) Energy profiling and analysis Online energy audits / analysis Load control extensions Distribution operations / reliability Outage detection and restoration – Identifying “single-light-out” situations Asset optimization – Asset loading Emergency response – Emergency load shedding Reduced truck rolls to confirm service after outages. Avoiding 2,000 truck rolls per storm, which was not in the original business case.1 Customer service Better customer information for Customer Service Representatives Reduced customer call volumes Reconnect time – 36 minutes, 05 seconds2 Sources: 1IBM Analysis for 1 million meter deployment; 2Smart Grid News, Sept 17, 2010; 3 Jacksonville Electric Authority (JEA), smartmeters Research Store, Dec 7, 2010 17 © 2010 IBM Corporation SM&B POV Highlights The mainstream media is focusing primarily on initial stumbles and perceived threats to the consumer ACCURACY Texas Regulators Order Smart Meter Accuracy Check Power Market Today, 8 March 2010 Petition to suspend PG&E's program, "until questions about their accuracy are fully resolved.“ - The Wall Street Journal, 9 Sept 2010 PRIVACY and DATA SECURITY Data a "treasure trove" for hackers, thieves or marketers - The Windsor Star, 20 August 2010 Smart Meters are the entry gates for hackers - SPIEGEL, 30 March, 2010 Once hacked, the devices could infect the UK's entire smart grid - SC Magazine , 2 September 2010 VALUE Expensive "savings" with Smart Meters - SPIEGEL, 16 August, 2010 Smart meter deployment The consumer is “not prepared to pay a premium for metering” – New Zealand Herald, 11 Aug 2010 HEALTH PG&E customers allege “public health” risks from smart meters Power Market Today, 8 Sept 2010 18 The business case for smart grid is a bit tough to build - South China Morning Post , 28 June 2010 IMPLICATIONS Protesters Halt Smart Meter Installation in Santa Cruz County – KSWB, Aug 27, 2010 SMART-meter grievances have prompted a 600% rise in complaints - Herald-Sun, 26 June 2010 © 2010 IBM Corporation SM&B POV Highlights Larger smart meter deployments are driving change across the smart meter infrastructure and in the end-to-end network Premise Last mile LAN Data center – NMS and MDMS WAN Data center – legacy apps Customers and other stakeholders Office Network Backhaul Network Access Network Neighborhood Network Home Area Network Load control devices Meter Data Management System Meter communications: Standards are evolving. Displays Retailers CIS OMS Meters Home Energy Management System: Standards and architectures emerging. Web LAN WAN ERP Customer External data provision Data Collection Systems GIS Integration with existing distributor systems Network protocols: Standards for the smart meter network layer are evolving toward Internet Protocol (IP). 19 Smart Metering and Beyond offering from IBM © 2010 IBM Corporation Agenda E&U Value Chain Smart metering & beyond Components SM&B Point-of-View (POV) Highlights SM&B Experience SM&B Tools, Accelerators and Assets 20 © 2010 IBM Corporation SM&B experience IBM smart metering engagements span the globe North America: Europe: American Electric Power Austin Energy BC Hydro BELCO CenterPoint Energy Con Edison Consumers Energy CPFL Energia Entergy First Energy Florida Power & Light Hydro One Hydro Ottawa IESO (Ontario) London Hydro NV Energy Oncor Ontario Energy Board Pacific Gas & Electric Pacific Northwest National Laboratory PECO Pepco Holdings Inc Progress Energy Smart Meter Texas Southern California Edison Toronto Hydro A2A - AEM Torino A2A - ASM Brescia Alliander EDF (France) EDF Energy (UK) EDP EnBW Endesa 21 Enemalta Enel ESB Networks Göteborg Energi MVV Energie AG Nuon Oxxio RWE npower Scottish & Southern Energy 30 Italian distributors Australia: Country Energy Energy Australia Western Power © 2010 IBM Corporation SM&B experience IBM’s smart meter experience drives deeply into our offering areas Key client references Offering components 22 Smart Metering Systems Integration Centralized Metering Data Services IESO Smart Meter Texas Meter Data Analytics A2A American Electric Power FirstEnergy npower NV Energy Smart Meter Operations Oxxio IESO Smart Meter Texas Metering Innovation Powermatch Oncor CenterPoint Enemalta ESB Hydro Ottawa IESO Oncor Oxxio Pacific Gas & Electic Pepco Holdings (PHI) Southern California Edison Oncor Oxxio Pacific Gas & Electic Southern California Edison CenterPoint © 2010 IBM Corporation SM&B experience IBM has real, hands-on experience with most smart meter infrastructure and Meter Data Management System vendors MDMS vendor Common project Technical evaluation Integrate Maintain Smart meter infrastructure vendor Aclara Aclara eMeter Actaris (Itron) Ecologics Landis+Gyr EnergyICT Elster EnergyAxis Itron Common project Evaluate Integrate Deploy or maintain Hunt TS2 Oracle Lodestar Itron OpenWay OSIsoft Iskramenko Sensus FlexNet Silver Spring Networks SmartSynch Tantalus TUNet Trilliant Networks 23 © 2010 IBM Corporation SM&B experience IBM’s smart meter experience includes end-to-end solutions as well as expertise in each area of smart meter programs Strategy Strategy development Business cases Technology pilots Planning and selection Project planning Vendor selection Regulatory support Pre-deployment preparation Implementation System architectures System integration Field trial planning and execution Deployment Vendor management Software implementation Operations Hosting Application management Operations management IBM understands the key success factors, linkages and dependencies in smart meter programs through experience advancing projects through strategy, planning and deployment. 24 Number of projects: 9 Meters represented: Over 20 million meters IBM strategic support incorporates deep industry and technical insight through ongoing stakeholder and partner engagement. IBM’s strategies and plans can be implemented because they incorporate lessons learned from hands-on deployment experience. Number of projects: 25 Meters represented: Over 35 million meters Number of projects: 35 Meters represented: Over 19 million meters Lead systems integrator: 9 © 2010 IBM Corporation Agenda E&U Value Chain Smart metering & beyond Components SM&B Point-of-View (POV) Highlights SM&B Experience SM&B Tools, Accelerators and Assets 25 © 2010 IBM Corporation SM&B Tools, Accelerators and Assets Significant investment has already been made in harvesting and developing Smart metering and beyond Tools, Accelerators and Assets for Sales Enablement Quick Reference Guide Value Driven Proposal Insert Client POV Presentation IBM Global Energy & Utilities Solutioning Kit Sales Enablement Package Minimum artifacts for a Solutioning Kit Context: Overall Asset Hub Taxonomy Smart metering and beyond IBM’s global point of view GBP03036-USEN-00 Overview Internal Overview Materials Education Materials Sales Accelerators Executive Briefing Artifacts Sales Guidance Design and Delivery Accelerators Demo Artifacts Deal Artifacts Key Solutioning Artifacts Design & Delivery Materials • Scoping and • Arch Decisions Estimating • Arch Overview Guidance Diagram (Project • Component Estimates) Model • Logical Data Model • Non-Functional Requirements • Operational Model Notes: • Process Definition Blue – Meets minimum artifacts required for input to solution design. • Requirements Matrix Other possible assets in Asset Hub taxonomy not shown for clarity. • Service Model Based on work with SWITA’s S&D, and GBS; GTS still under • System Context discussion; STG applicability not yet assessed. • Use-Case Model • Work Breakdown * List of ready to sell Code Assets in GBS - commercialized. This is a Structure dynamic list with new additions added or taken off continually... • Viability Ready to Sell GBS Assets Assessment • Case Studies (AAB) • Customer Challenge Brief (AAB) • Solution Briefs (AAB) 7 Training Course Collateral/Solution Brief Building Blocks* Reference Models & Architectures Demos IBM Assets • Component Business Model (CBM) Maps IBM Products or Offerings Example of a well-defined Industry offering - with many of the work products pre-created: Insurance Operations of the Future © 2010 IBM Corporation Internal Webinar/Podcast Design & Delivery Guidance 3rd party Products or Offerings © 2010 IBM Corporation Partner Ecosystem IBM Global Energy & Utilities Smart metering and beyond IBM’s global point of view GBP03036-USEN-00 © 2010 IBM Corporation All Smart metering and beyond Tools, Accelerators and Assets are accessible through the newly developed E7U industrySPACE Wiki here. above indicates currently available. indicates indevelopment. http://w3.ibm.com/connections/wikis/home?lang=en#/wiki/W7376549beb2d_4d95_9d87_e11abbc90adb/page/Smart%20metering%20and%20beyond 26 © 2010 IBM Corporation SM&B Tools, Accelerators and Assets Investments have also been made in developing Delivery Tools, Accelerators and Assets Architecture Overview Delivery Enablement Package Solutioning Enablement Package Minimum artifacts for a Solutioning Kit Context: Overall Asset Hub Taxonomy Overview Internal Overview Materials Education Materials Sales Accelerators Executive Briefing Artifacts Sales Guidance Design and Delivery Accelerators Demo Artifacts Deal Artifacts Key Solutioning Artifacts Design & Delivery Materials • Scoping and • Arch Decisions Estimating • Arch Overview Guidance Diagram (Project • Component Estimates) Model • Logical Data Model • Non-Functional Requirements • Operational Model Notes: • Process Definition Blue – Meets minimum artifacts required for input to solution design. • Requirements Matrix Other possible assets in Asset Hub taxonomy not shown for clarity. • Service Model Based on work with SWITA’s S&D, and GBS; GTS still under • System Context discussion; STG applicability not yet assessed. • Use-Case Model • Work Breakdown * List of ready to sell Code Assets in GBS - commercialized. This is a Structure dynamic list with new additions added or taken off continually... • Viability Ready to Sell GBS Assets Assessment • Case Studies (AAB) • Customer Challenge Brief (AAB) • Solution Briefs (AAB) Example of a well-defined Industry offering - with many of the work products pre-created: Insurance Operations of the Future 7 27 Training Materials Design & Delivery Guidance Building Blocks* Reference Models & Architectures IBM Assets • Component Business Model (CBM) Maps IBM Products or Offerings 3rd party Products or Offerings © 2010 IBM Corporation © 2010 IBM Corporation SM&B Tools, Accelerators and Assets Actions & Next Steps Roll-out – POV University call 17 Dec – Anchor Client Industry Framework and Solution Gap Workshop 11 Jan – CEE University presentation 24 Jan – Smart metering and beyond Launch on E&U Academy call 28 Jan – Sales Enablement University call Feb – Demo/Asset call early Mar – Global Community development and regular communication Offering Wiki – Partner Ecosystem update – Contacts update – On-going Maintenance/Periodic update Smart Metering and Beyond Component Detail – Deck for each component – At least 2 references per component – MDMS IBM Compatibility matrix – NAN/AMI IBM Compatibility matrix – Brand content coordination for Research, GBS, GTS, SWG and STG Region/Customer Coordination – Theater quarterly call with E&U leadership on needs and customer focus – Anchor customer focus – Asset development/harvest focus customers 28 © 2010 IBM Corporation SM&B Tools, Accelerators and Assets Assets in support of Smart metering and beyond Rapid Start Toolkit IBM Program Work Center eMeter Smart Grid Appliance Network Operations Center SAP to MDUS Integration IBM ISV MDM Compatibility Matrix Smart metering and beyond component detail artifacts (avail. For Centralized Meter Services) eMeter Smart Grid Appliance support from RDS GTS Maintenance & Technical Services packaged with Network Operations Center IBM ISV AMI Compatibility Matrix IBM Systems & Storage Collaboration 29 © 2010 IBM Corporation SM&B Tools, Accelerators and Assets IBM Smart Meter Rapid Start Kit enables the rapidly definition and design of projects Mobilize These toolkits allow IBM team members to leverage assets and knowledge at existing and new clients to accelerate delivery of business value. Formulate Assess Define Design Goal Deliver Rank 0. Fairfield Charter Mission 1. Become the Market Leader 1.1 Double South Pacific Operations 1.2 Open Australian Operation 1.3 Increase Promotions by 40% 1.4 Expand Boat Models by 50% 1.5 Return Fair Profit 2. Satisfy Customers 2.1 Achieve 40% Repeat Business 2.2 Increase Charter Flexibility 2.3 Publish Guidebooks in 2002 2.4 Achieve Zero Sailboat Complaints 2.5 Expand Adventure Operations 3. Maximize Returns 3.1 Increase Boat Usage by 25% 3.2 Develop Multi-Charter Packages 3.3 Decrease Equipment Failures 3.4 Pre-Qualify All Charters 3.5 Institute Educational Requirements Smart meter business process planning tools 4 Optimize Goal ranks show the relative importance of each goal 5 = Critical 3 4 4 3 = Important 5 2 1 1 = Desired 5 A critical ranking implies that the 4 goal must be achieved to ensure 2 the long term success of the org. 5 1 An important ranking implies that 3 impact on future success. the goal has a direct, but lesser 4 2 A desired ranking implies that the 5 business will succeed without achieving 3 the goals, but its performance could be improved if the goal was realized. Organizational frameworks Functional requirements and process maps AMI Implementation Roadmap Phase 3 Demand Response Phase 2: Deployment Phase 1: Pre-Deployment Preparation Routine Reads = Input & Adjustment Retry Request / IF-CSB-1100-NW Head End Business Process Workshops Detailed Design Build Test Business Process Workshop Reset Failure Event / IF-CSB-1090-NW Detailed Design Build Test Business Process Workshops Technology Market Assessment Deployment Strategy Business Strategy Regulatory Policy Create FSO Request / IF-CSB-1360-NW Events / IF-CSB-1160-NW Reject FSO Request / IF-CSB-1380-NW Test Deploy New Meter Registration / IF-CSB-1540-NW Business Case/ Cost Benefit Open Gateway Request / IF-CSB-1440-NW Reverse Flow Event / IF-CSB-1160-NW On Demand Read Data EDI Gateway IHD Pairing End User IHD Via Phone With CSR working with Head-End Analyst Pairing Details / IF-CSB-1470-NW F-Sync from CIS to HE / IF-CSB-1550-NW F-Sync from MIS to HE / IF-CSB-1550-NW Voltage Status Request / IF-CSB-1620-NW Voltage Status Data / IF-CSB-1650-NW Governance models Pairing Details / IF-CSB-1470-NW On-Demand Read Data / IF-CSB-1280-NW Profile Change ERCOT On-Demand Read Data / IF-CSB-1270-NW Update FSO Request First Manual Read Profile Change Events / IF-CSB-1170-NW Profile Change Profile Change IHD Pairing Meter and Premise Data Request / IF-CSB-1680-NW Create FSO Ticket Events / IF-CSB215-NW Events / IF-CSB-215-NW F-Sync from MIS to CIS / IF-CSB1570-NW Meter and Premise Data / IF-CSB-1690-NW MWM Pairing Details / IF-CSB-1470-NW F-Sync from MIS to HE / IF-CSB-1590-NW Voltage Status Request / IF-CSB-1620-NW Voltage Status Data / IF-CSB-1650-NW AMS Portal Meter and Premise Request And Data End User REPs F-Sync from MIS to CIS / IF-CSB1570-NW Open Gateway Request / IF-CSB-1430-NW Pairing Details / IF-CSB-1480-NW F-Sync from CIS to HE / IF-CSB-1550-NW F-Sync from MIS to HE / IF-CSB-1590-NW Profile Change On-Demand Read Request /IF-CSB-1220-NW Open Gateway Request / IF-CSB-1430-NW Pairing Details / IF-CSB-1480-NW Meter Usage Request / IF-CSB-1600-NW Meter Usage Data / IF-CSB-1610-NW Pairing Details / IF-CSB-1480-NW On Demand Read Request & Data Meter Usage Request & Data Pairing Details / IF-CSB-1460-NW Risk Management Strategy Internal /External Issues and Considerations Solution frameworks and implementation plan templates On Demand Read Request Cancel FSO Ticket F-Sync from CIS to MDMS /IF-CSB-1560-NW REPs Pre-Reset Meter Data On Demand Read Data AMS ODS CIS Cancel FSO Request / IF-CSB-1390-NW Events / IF-CSB-215-NW Existing Distribution & Planning Process Off Cycle Peak Demand Reset On Demand Read Request On Demand Read Data Reset Failure Event /IF-CSB-1170-NW CIS Existing MDMS Open Gateway / IF-CSB-1445-NW On Demand Read Request Peak Demand Reset Event / IF-CSB-1170-NW Events / IF-CSB-1170-NW Sync / IF-CSB-1510-NW Head End Build Billing Data ( 810) Pre-Reset Meter Data Pre-Reset Meter Data/ IF-CSB-1140-NW On-Demand Read Data / IF-CSB-1270-NW Updates to FSO Request / IF-CSB-1370-NW On-Demand Read Data / IF-CSB-1250-NW Detailed Design Pairing Details / IF-CSB-1450-NW 30 On-Demand Read Data / IF-CSB-1280-NW Reverse Flow Event / IF-CSB-1090-NW REP’s VEE’d File Off Cycle Peak Demand Reset Pre-Reset Meter Data Pre-Reset Meter Data/ IF-CSB-1140-NW First Manual Read / IF-CSB-1320-NW Peak Demand Reset Event / IF-CSB-1170-NW Request to set AMI Flag / IF-CSB-1330-NW Events / IF-CSB-1090-NW Events / IF-CSB-1170-NW Field Test?? Release 3 Planning Off Cycle Peak Demand Reset On-Demand Read Request / IF-CSB-1220-NW New Meter/ IF-CSB-1510-NW On-Demand Read Request / IF-CSB-1240-NW REP’s VEE’d File Reset Failure Event / IF-CSB-1170-NW On-Demand Read Data / IF-CSB-1260-NW Deploy ERCOT Billing Data ( 810) On Demand Read Request On Demand Read Data Billing Data ( 810) Billing Data ( 810) Pre-Reset Meter Data / IF-CSB-1130-NW MDMS Reset Failure Event / IF-CSB-1160-NW Reset Failure Event / IF-CSB-1170-NW On-Demand Read Request / IF-CSB-1230-NW VEE’d File OMS Billing Data / IF-CSB-1355-NW I Sync/ IF-CSB-1500-NW RF Meter Release 2 Planning Technology Development Strategy Pre-Reset Meter Data/ IF-CSB-1140-NW Peak Demand Reset Event / IF-CSB-1160-NW Peak Demand Reset Event / IF-CSB-1170-NW Peak Demand Reset Event / IF-CSB-1090-NW Deploy Maintain VEE’d File OMS Data / IF-CSB-1310-NW Register Reads For today’s billing / IF-CSB-1350-NW Calendar Billing Cycles Details / IF-CSB-1060-NW Off Cycle Peak Demand Reset Request / IF-CSB-1200-NW On Demand Read / IF-CSB-1290-NW On Demand Read Data / IF-CSB-1300-NW Reverse Flow Energy Read Register Data / IF-CSB-1050-NW Calendar billing Cycles Details / IF-CSB-1070-NW Off Cycle Peak Demand Reset Request / IF-CSB-1210-NW Pre-Reset Meter Data/ IF-CSB-1120-NW Pre-Reset Meter Data / IF-CSB-1130-NW Pre-Reset Meter Data / IF-CSB-1110-NW Field Test(s) Release 1 Planning VEE’d / IF-CSB-1340-NW VEE’d / IF-CSB-1340-NW Interval Read Data / IF-CSB-1010-NW Registers Read Data / IF-CSB-1020-NW Recovered Read Data /IF-CSB-1030-NW Reverse Flow Energy Read Interval Data / IF-CSB-1040-NW Peak Demand Reset Request / IF-CSB-1080-NW AMI Strategy Pairing Details / IF-CSB-1470-NW MIS Meter Key Request / IF-CSB-1400-NW Meter Key Response / IF-CSB-1410-NW Voltage Status Request and Data Oncor Meter and Premise Request And Data Voltage Status Request /IF-CSB-1620-NW Voltage Status Data / IF-CSB-1650-NW Voltage Status Data / IF-CSB-1650-NW Domain definitions Smart meter cost/benefit benchmarks © 2010 IBM Corporation Benefices Rapides et Durables SM&B Tools, Accelerators and Assets … and includes business requirements accelerators, and interface inventory accelerators Mobilize Assess Formulate Define Design Deliver Optimize Scope of business requirement accelerators Over 20,000 functional and non-functional business related to Meter Installation, Meter to Cash, Customer Care, Distribution Automation, Network Operations, Demand Management, Home Area Networks and In Home Displays. Our accelerators span over 20 Smart Grid vendors 31 Scope of interface inventory accelerators Basis for accelerators: Over 500 interfaces identified with business data elements business related to Meter Installation, Meter to Cash, Customer Care, Distribution Automation, Network Operations, Demand Management, Home Area Networks and In Home Displays. Pacific Gas & Electric Southern California Edison PHI Oncor Progress CenterPoint Sempra © 2010 IBM Corporation SM&B Tools, Accelerators and Assets eMeter Smart Grid Appliance reduces risk, streamlines the integration process, and applies experience and expertise Mobilize Assess Formulate Define Design Deliver Optimize To enable utilities to reduce risk, cut time out of the integration process, get access to experience and expertise for their Smart metering programs, IBM has teamed with eMeter to offer the Smart Grid Appliance: a pre-integrated readily scalable, bundled solution of all the server hardware, software and services needed to start a project out on the right track on day one. This appliance can help utilities cut smart grid implementation and test cycle time from a year or more to as little as six months and reduce implementation costs by as much as 60 percent. Market (meters) 30,000 – 100,000 100,000 – 500,000 P750 P750 6 core 3.3 GHz P7 12 core 3.3GHz P7 (8 way P6 equivalent) (~ 15 way P6 equivalent) Memory 32 GB 64 GB Storage Qty 16 – 2.3TB Raw Storage 146.8 GB 10K RPM SAS SFF Disk Onboard Storage Qty 32 – 4.6TB Raw Storage 146.8 GB 10K RPM SAS SFF Disk Onboard Storage IOPS >= 40 – 120m (RAID 5) IOPS >= 120 – 600 (RAID 5) Single 4U Rack mountable appliance Single 4U Rack mountable appliance ~ $50,00 ~ $110,000 ~ $1.66 - $1.00 ~ $1.10 - $0.22 ~ $0.14 - $0.09 ~ $0.10 - $0.02 IBM Platform CPU Form Factor Total Cost Cost per meter (purchase) Cost per meter per month (12 month Service) 32 © 2010 IBM Corporation SM&B Tools, Accelerators and Assets NOC - Smart Metering / AMI Network Management Solution Tivoli Security (TSIEM, TAM, TIM, TSPM, TCIM) AMI Servers WebSphere DataPower XI50 Network Management IBM Tivoli Network Manager ● BM Tivoli Netcool Configuration Manager ● Enterprise Application Interfaces Private / Events Management Asset Management IBM Tivoli Netcool Omnibus ● IBM Tivoli Netcool Impact (Maximo EAM and TAMIT) ● Dashboards, Analytics, Service Monitoring IBM Tivoli Business Service Manager BM Tivoli Monitoring and ITCAM ● IBM Infosphere Stream Cognos and SPSS ● ● 33 *RED: Core Products in Solution Bundle Outage Management (TSRM) *Blue: Adjacent/Secondary Products © 2010 IBM Corporation SM&B Tools, Accelerators and Assets SAP to MDUS (MDM ISV’s) Integration Template and Accelerator in La Gaude • Start from the La Gaude AMM set-up • Pune SAP IS-U harvesting Introduce SAP (IS-U/CRM/PI) as the ERP/call center engine needed for the new scenarios, as per SAFE guidelines • Npower/SSE use case harvesting • SAP IS-U ws PI CRM Metering Infrastructure CIM C M M Enterprise Service Bus 34 ws C ERP (substitute) ws MDM WS ESBWS ESB M Tivoli Security By leveraging whatever SAP asset that can be harvested from Pune By leveraging npower/SSE use case requirements And in parallel • Make sure that the Tivoli Security architecture defined by Sadu team can apply as-is on this set-up AMM console Metering Management ws EAM Monitor. FFA IPS / Site Protector / PSIEM / … © 2010 IBM Corporation SM&B Tools, Accelerators and Assets ISV MDM Linkage and Capability Accelerator - Functional Comparison Summary example eMeter EnergyICT Itron Lodestar OSIsoft Ecologic Relationship Management Collect Device Management Exception Management Residential VEE & Billing Support Provide C&I VEE & Billing Support Outage Management Customer Service Automation Customer Presentment Use Revenue Protection Distribution Planning 35 Not part of product roadmap Developed, but not in production. Meets some of the functional scope In full production at least two sites Meets most of the functional scope Part of long-term product roadmap, but not developed Recently released and in limited production (e.g. pilots) Meets some of the functional scope Mature production in production at several sites Meets most or all of the functional scope © 2010 IBM Corporation SM&B Tools, Accelerators and Assets RDS - The longer the deployment takes, the longer the middleware investment sits idle. Rapid Deployment Services (RDS) will extend this capability to the eMeter Smart Grid Appliance Asset The number of components multiply the deployment time. Every virtual or physical server in the solution is a configuration item or a touch point for software installation and configuration. For a simple 10-server solution, the manual effort will take approximately 92 steps, and hundreds of hours of labor. A single solution contains at least eight different complex products and operating systems, requiring at least eight different high-level skill sets. 10 server generic Web application solution 1. 2. 3. 4. 5. 6. 36 Load balancer Web server Web server (redundant) Proxy server or Web seal Application server 1 Application server 2 7. Lightweight Directory Access Protocol or directory or service registration server 8. Monitoring server 9. Database server 10. File or File Transfer Protocol or media or content server © 2010 IBM Corporation SM&B Tools, Accelerators and Assets MTS - Maintenance and technical support capabilities The following diagram illustrates how the maintenance and technical support capabilities are focused in the data center and across the WAN Existing MTS offering/capabilities Premise Last mile LAN 1 Hardware Maintenance/ Software Support : networking equipment Extension of MTS offering/capabilities Data center – NMS and MDMS WAN 1 Hardware Maintenance: networking equipment Data center – legacy apps Customers and other stakeholders 1 Hardware Maintenance / Software Support: servers, storage, networking equipment, OS, middleware and SWG platforms (minimum of L1/L2 support) (minimum of L1/L2 support) To-be-developed MTS offering/capabilities 2 IBM Smart Grid Solution Support 3 Bundled Smart Grid Solution Support (i.e., eMeter-Power) 4 Technical Support Out-tasking (TSO) 5 End to End Support Management MTS core capabilities lie in supporting the data center 37 © 2010 IBM Corporation SM&B Tools, Accelerators and Assets MTS - Retail POS and Banking ATM/ABM present strong analog examples illustrating MTS’s capabilities to support a distributed network environment Premise Banking Automated Teller Machine (ATM)/ Automated Banking Machine (ABM) Support Last mile LAN Overview WAN Data center – Legacy apps Equipment Supported • MTS provides ATM/ABM technical • ATM/ABM machines (remote and on- support for a large number of banking institutions globally • Our Delivery teams not only provide remote support services to banks, but our SSRs enter the bank branch to repair and replace ATM/ABM machines and their parts • For two of the biggest banks in Canada, MTS provides ATM monitoring from a centralized deliver center, monitoring approximately 3,500 ATMs over a wide geographic footprint site support and repair) • Data center equipment (networking, servers, storage) KEY MTS L1.L2.L3 support MTS w/ partners 38 © 2010 IBM Corporation Smart Metering Opportunity: Data Processing & Management Solution Partners (FIT-FOR-PURPOSE) Network Head End and Meter Data Management Operations SMart + Servers Systems Software 55% North America 40% Europe 7% SE Asia 2010 – 2015 and Beyond Meter Install Case Study Smart Meters Source: Pike Research & Storage & Archival 2010 - 2015 Meter Installation Penetration Rate: Meter Data Backup and Recovery Smart Metering Software Software IBM Best Hardware, Software, Services Smart Metering Solutions Device Intelligent Utility Network 4M meters, 85% read 1/ hr, 15% read 1/15 mins Head-end & MDMS Data Tsunami Storage case over 3 years MDMS Copy for Analytics Terrabytes (TB) 140.0 MDMS Full Backup 120.0 MDMS Disaster Recovery 100.0 MDMS Active 80.0 Head End Full Backup 60.0 Head End Disaster Recovery Head End Active 40.0 MDMS Total 20.0 Head End Total 0.0 6 12 18 24 Months 39 30 36 Power Generation Energy Retail Term Benefits 137TBytes 160.0 Transmission & Distribution Additional Business Value Impact Longer Smart Metering System Data ~ $19.5 Billion 250 million meters Customer Management 42 2010- 2025 • Data Strategy • Communication • IT Skills/Education • IT Management • Agility • Risk Management • Customer Focus • Modular Design • Integrated Solution • Scalability • Apps. Performance • Data Intelligence Partners + IBM (HW, SW, Services) = SCALABLE, Integrated, Global Solution © 2010&IBM Corporation Support, Technology, Technology, Testing, Testing, Marketing Marketing programs, programs, Delivery Delivery options, options, Differentiation, Differentiation, Analytics, Analytics, more IBM => Support, & more AEM - ARGUS 40 © 2010 IBM Corporation ELECTROMAGNETICA - ENERGSys 41 © 2010 IBM Corporation Landis Gyr 42 © 2010 IBM Corporation Landis + Gyr 43 © 2010 IBM Corporation