Nikos Maniatis, IBM Services Sales Leader, IBM Hellas S.A. May 17, 2012 Smarter Buildings: Intelligent Building Management Overview © 2012 IBM Corporation Smarter Buildings on a Smarter Planet The Need for Efficiency in Buildings is Clear 2025 50% 2nd 2x By 2025, buildings will be the #1 consumer of energy. Up to 50% of energy and water in buildings are often wasted. Real estate is the 2nd largest expense on the income statement. Data center energy use doubling every 5 years. 2 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet The Benefits from Improving Building Efficiency are Real 40% reduction 91% occupancy 18% rise in productivity 65% of occupants Energy usage reduced by up to 40% and maintenance cost 10-30%. Higher building usage and reup rates in smarter buildings. Employee productivity increased up to 18% on average. Willing to help make their workplace more environmentally responsible. 3 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Something Profound is Happening: Buildings are Getting Smarter + 4 + = INSTRUMENTED INTERCONNECTED INTELLIGENT SMARTER Facilities can be fully instrumented at all levels. Building systems are interconnecting in entirely new ways. Intelligent interaction possible with externalities. Information is shared to improve building operations and occupant well-being. © 2012 IBM Corporation Smarter Buildings on a Smarter Planet What Makes a Building Smarter? Instrumentation – – – – Smart Meters - electricity, water, gas Building Management Systems and Building sensors - lighting, fire, environment, CO2 Public safety and surveillance systems IP-enabled devices - servers, PCs, multifunctional devices, actuators, control devices Interconnection – – – – – Networked environments – fiber, wireless, public spaces, offices Networked sensors, sensor platforms, concentrators Networked meters and building management systems Taxonomies for integration within buildings and across buildings at an enterprise level Interconnected systems - costs, space-use, portfolio management, facilities management Intelligence – “Enterprise-view” visibility of the building/campus/enterprise/city operations – Smarter decisions to reduce operations costs, especially energy & water usage and emissions – Optimization and integration of assets, resources, work, safety, environmental systems – Real-time analytics of sensor & meter data to optimize operational performance – Behavioral modeling of physical, natural, and people systems – Visualization for user awareness and action – Machine to machine optimization systems 5 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Smarter Buildings Come in All Shapes and Sizes 6 Smarter Commercial Building Smarter Campus Smarter Government Building Smarter Hospital Smarter Hotel Smarter Airport Smarter Data Center Smarter Cell Tower © 2012 IBM Corporation Smarter Buildings on a Smarter Planet IBM Intelligent Building Management Overview Lower energy costs Improved operating efficiency Greater occupant safety & satisfaction Higher utilization Improved revenue performance Solution Sets Energy Management Energy Consumption & Optimization Operations Management Space Management Asset & Work Management Occupancy Management Portfolio Management Utilization Planning Facility Maintenance Space Optimization Condition Monitoring Move Management Carbon Management Greenhouse Gas Emissions Tracking Core Capabilities 7 Building Analytics Condition-based Monitoring Energy Optimization Operational Optimization Work Order Management Reporting and Dashboards Service Requests Security © 2012 IBM Corporation Smarter Buildings on a Smarter Planet IBM Intelligent Building Management Differentiation IBM Intelligent Building Management Energy Management Asset Optimization Dashboards Individual views of relevant data Analytics and Optimization Energy trending, forecasting, HVAC optimization, load shedding, peak demand avoidance, root cause analysis. Monitoring/Event Mgmt. Threshold alerts, KPIs, multi-building view Asset and Work Mgmt. Work order, asset management. The only integrated energy management and facilities management solution Enterprise solution, not an inbuilding solution Aggregate, normalize, optimize across portfolio of buildings, across BMS brands An extensible platform Industry-leading analytics, proven 8% savings at mature IBM facility 8 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Analytics and Optimization End to End Cycle 1. Sensing-Monitoring - Near real time data capture Prioritized data acquisition from BMS - Sensors/feeds across domains - Asset level performance monitoring 2. Data Store - Trending analysis - Data warehouse - Meta data and business rules Enterprise Reporting Feed 5. Improvement - Optimized base-line energy use - Process changes - Maintenance and operations activity - Operational cost savings - Capital cost avoidance - Reduced energy use - Client satisfaction 4. Sustainability & Reporting Meta-data model • Contextualization • Interrelationships Identified Improvement actions/projects Statistics/Models for Improvement - Enterprise & Operational Dashboard - Drilldown capability - Alert Summary - Work Order Management - Maintenance of optimized position 9 3. Analytics - Alerting - Business Rule Trends - Computational modeling - Creation of insight to help feed decisions and actions Feeds to other systems: Work Orders, Excel, Browser, Planning © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Smarter Buildings Examples SMART IS SMART IS SMART IS Solving building systems shortcomings with the most appropriate, effective & energy efficient approaches. Integration of energy and asset management to lower operating cost. Optimizing energy consumption lowers operating costs and reduces carbon emissions. Tulane University: Connecting to existing building systems to collect metered data; incorporating advanced analytics to uncover sub optimal conditions; bringing disparate data together to drive better decision making and measurably reduce overall energy costs. Alliance Partner: Johnson Controls. IBM Rochester, MN: Incremental energy savings of approximately 5% yearly through various improvements and programs; after the installation of IBM Intelligent Building Management, the team achieved an incremental 8% savings. Alliance Partner: Johnson Controls. Bryant University: An IT initiative to create an energy-efficient data center shifted to a partnership between IT & Facilities to construct smarter buildings. A 15% reduction in energy use and 50% reduction in data center floor space has reduced their carbon footprint. Alliance Partner: Schneider Electric. 10 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Smarter Buildings Implementations ─ A Closer Look Armonk, NY Rochester, MN First IBM implementations. Observed 8% energy cost reduction on equipment monitored in already efficient buildings that have seen 5% to 7% reductions/year for the last 10 years. Property Characteristics – 280,000 sq. feet – Opened in September, 1997 Scope: – Metering – PLC – BMS integration – Advanced analytics – Fault detection & diagnostics – Dashboard for energy, carbon, maintenance, space, etc. Property Characteristics: – 3.3M sq ft multi-building mixed use light industrial campus – Facilities date to the 1950s Scope: – BMS/metering integration – HVAC sensors/metering point integration – Lighting management – Perimeter pre-heat – Chiller optimization – Advanced analytics – Dashboard for energy, carbon, maintenance, space, etc. Operational cost reductions expected from root cause analysis, condition-based maintenance and prioritization of preventive maintenance. GSA study estimated energy savings of 4% and operation savings of 12% annually. Developed and Implemented with Alliance Partner Johnson Controls 11 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Rochester Pilot Cost Reduction Results: 8% Equipment Not on Automatic Schedule Savings Energy Consumption Exceeds Spec 2.5% Savings 2% Scheduled Off Hours On Asset Number KWH Spec Exceeded RCHB0201527 5:00 PM - 7:30 AM Y RCHB1092042 75 N RCHB0201529 5:00 PM - 7:30 AM Y RCHB1141003 56 Y RCHB0303572A 6:00 PM - 8:00 AM Y RCHB1141005 56 N RCHB0303574A 6:00 PM - 8:00 AM N RCHB1141021 38 Y RCHB0303575A 6:00 PM - 8:00 AM N RCHB1142052 75 N RCHB0401565 5:30 PM - 7:45 AM N RCHB1142053 56 Y RCHB0402505 5:30 PM - 7:45 AM N RCHB1142054 56 N RCHB0403509 5:30 PM - 7:45 AM N RCHB1142055 20 Y KWH Usage Asset Number Abnormal Delta T Set point adjustment made Replaced faulty sensor Sensor calibration req. 5 -5 -15 -25 -35 1: 00 2: 00 3: 00 4: 00 5: 00 6: 00 7: 00 8: 00 9: 00 10 :00 11 :00 12 :00 13 :00 14 :00 15 :00 16 :00 17 :00 18 :00 19 :00 20 :00 21 :00 22 :00 23 :00 AHU Air Flow Temp. Delta Damper Adjustment Req. Chilled Water Optimization 3.5% Savings Steam Valve Malfunction Simultaneous Heating & Cooling 15 Actual 12 Root Cause Normal Operation © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Smarter Building Saving Model Areas of Maintenance Savings • Root Cause Identification • Fewer Total Customer Calls • Reduced PM’s New Information Drives Savings & more Work Orders Im e m e pl n io t a nt d io r Pe 1 d io r Pe 2 d io r Pe 3 d io r Pe Baseline 13 4 d io r Pe Energy 5 d io r Pe 6 d io r Pe 7 d io r Pe 8 d io r Pe 9 Maint. Activity © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Energy Dashboard Provide Usage Reporting • Highlight Key Energy Metrics • Year-to-year usage compares • Sort capability 14 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet 15 Real time and historical analytics © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Work Orders Dashboard • Highlight Overdue work orders • Work order tracking • Launch in context to Maximo Asset Manager Maximo Asset Manager Launched 16 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet IBM Best Practices Can Help Reduce Cost and Improve Operations IBM Solutions for Smarter Buildings Service Management • Facilities service desk • Service level agreements • Contracted services • Customer billing Datacenter Infrastructure Management • Space, power and cooling optimization • Allocation planning • Move, Add, Change • Cable management Space & Facilities Management Operations Management Energy and Environment Sustainability • Space utilization • Asset mgmt • Utility tracking • Work mgmt • Capacity planning • Inventory mgmt • Environmental opportunity analysis • Move, add, change • Supply chain • Reservations • Contracts • Carbon output measurement • Key mgmt Capital Project Management • Condition assessment • Capital planning • Budgeting • Construction estimates • Project mgmt Real Estate Portfolio Management • Strategic RE portfolio planning • Budgeting & forecasting RE expense drivers • Lease & contract admin IBM Intelligent Building Management ENERGY OPERATIONS SPACE 17 • Energy Optimization • Improved Operational Efficiency • Energy, Operations, Space Dashboards © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Partnering for Success * * Working together to deliver proven solutions for operational efficiency & sustainability Leverage existing skills, technologies & capabilities across multiple companies to drive practical results and savings Collaborating on customer projects across many industries The Green Sigma™ Coalition Johnson Controls and Schneider Electric are IBM Global Alliance partners in Smarter Buildings Trademarks are the property of their respective owners *Global Alliance Partners 18 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Why IBM for Smarter Buildings? ─ IBM’s own global transformational experience ─ IBM Services Global Business Services has the consulting expertise to bring together business and operational requirements Global Technology Services has the operational and integration best practices ─ IBM Technology IBM Systems hardware leadership IBM Software management and optimization ─ IBM Research Deep Research Capabilities Green and Business Analytics Research ─ Robust Partner Ecosystem Let’s work together to drive real progress in your buildings. 19 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet QUESTIONS? AND THANK YOU! 20 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet BACKUP 21 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet IBM Intelligent Building Management Energy & Operations Provides building energy and operational optimization. Solution Capabilities Customer Value The only integrated energy management and facility management enterprise solution Reduce operational and energy costs Achieve efficiency & environmental responsibility Aggregate, normalize and optimize building energy usage and reduce facility operations cost across multiple buildings and across different building management system vendors Centralization of real time events for consolidation, correlation and initiation of work orders for anomalies detected Increase building management effectiveness and productivity Improve energy efficiency and increase occupant satisfaction Single Role based view of building data to visualize energy, environmental and portfolio performance metrics Industry leading analytics 22 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Energy Management Real time monitoring of building and data center equipment; reduces energy consumption and waste over the lifecycle of the building and increases facility performance in a sustainable manner. Desired Results Solution Capabilities IBM Solutions Monitor energy systems in real time and prioritize and generate work orders to optimize building equipment energy performance. Connects to Building Management Systems, identifies energy optimization opportunities and established prioritized service requests. IBM Intelligent Building Management Improve energy performance of facility and data center equipment and visualize heat maps. Graphical view of heat, power, humidity and other key thermal metrics for better understanding of energy use and thermal conditions. IBM Tivoli Monitoring for Energy Management, IBM Maximo Asset Management for Energy Optimization Identify the best energy investment opportunities and track results of those investments. Compares energy investment alternatives to generate highest financial and environmental return from capital resources. TRIRIGA TREES 23 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Operations Management Asset management and performance, utilization, availability and lifecycle management is optimized through asset visibility and operations management across the portfolio of building assets. Desired Results Solution Capabilities IBM Solutions Gain visibility in to asset performance, conditions & availability, optimized performance across enterprise assets and enhance/improve asset reliability. Asset deployment, location, specs, monitoring, calibration, costing and tracking; Preventive, predictive, routine and unplanned maintenance. IBM Maximo Asset Management Standardize and manage a variety of business processes supporting various services provided by a service provider. Manage multiple customers with many physical locations, and provide unique customer agreements and rules to define entitlement of services. IBM Maximo for Service Providers Improve productivity of technicians, managers and inspectors by delivering instant access to remote and mobile asset data. Remote access to the Maximo Asset Management processes for work, asset and inventory management.. IBM Maximo Mobile Solutions 24 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Space Management Space use visibility across the enterprise portfolio of buildings; identify underutilized space and suggest strategies for more efficient use in data centers and facilities. Desired Results Solution Capabilities IBM Solutions Alignment between supply of space and forecast demand to increase utilization of space and save energy. Models space planning scenarios and provides comparison against objectives and status quo TRIRIGA Strategic Facility Planning Visualization of floor plans and physical assets to streamline consolidation activities for better management of space and energy. Generates move projects, occupancy, employee and asset data from planning scenarios and move requests; then updates inventory upon move completion. TRIRIGA Facilities Visibility into the physical infrastructure (floor plan, equipment, assets) of the data center. Plan moves, adds and changes based on space, power capacity, and heat dissipation to enable optimal use of the data center infrastructure at reduced operational cost and risk.. IBM Maximo Data Center Infrastructure Management 25 © 2012 IBM Corporation Smarter Buildings on a Smarter Planet Issues facing building owners today Intense pressure on budgets • Rising and volatile energy costs are creating capital and operating budget challenges • Urgent need to increase the utility of buildings and the efficiency of assets • Seek the ability to better manage assets and their energy characteristics Competitive need to increase efficiency and productivity • Global competition demands the ability to address competitive issues quickly and accurately • Resource constraints diverting focus from enterprises’ core mission • Employee recruitment, retention and satisfaction require new working environments Corporate Citizenship and Perception • Customers and general public seeking “green” credentials from suppliers • Looming regulation mandating carbon accounting systems • Sustainability efforts are now integral to a company’s brand In the US alone, commercial buildings consume 42% of all energy and generate nearly 900 MT of greenhouse gases (GHG) 26 © 2012 IBM Corporation