Green Computing can save you some Green With the ever growing demands on energy resources and a continued drive to reduce cost in technology departments, Green Computing has become a popular topic. Lone Star College has implemented a Green Computing plan that starts with three main areas of focus; Data Center Consolidation, Desktop Power Management and Zero Landfill Asset Recovery. Learn about the challenges of initiating a Green Computing plan and how Green Computing can save your institution money. Shah Ardalan Vice Chancellor/CIO Link Alander Associate Vice Chancellor Oscar Ramos Executive Director Lone Star College System - Office of Technology Services Presentation Overview Introduction to Lone Star! Saving some Green$ Data Centers Advanced Desktop Management Reducing Risk - Asset Recovery Green Classroom Technology Wrapping it all up Questions Lone Star College System - Office of Technology Services Lone Star College System 13 Locations spread across 1,400 square miles 5 Colleges 2 University Centers 5 Centers System Office & Training Center 4,800 employees 152 OTS Staff 80,000+ Students 62,476 Credit 19,250 Non-Credit Quantity The largest in Houston Student Enrollment Growth: • Fall 2009: 15% • Spring 2010: 25% The largest AA graduates in TX Quality Student Success 70% transfer rate • TAMU, UT, Rice, Harvard, Stanford, UCLA Top 100 places to work (Chronicle of Higher Education) Measure 5.6 Million Square Feet of Instructional Facilities Lone Star College System - Office of Technology Services $420M Bond Lowering Tax Rate Reduced Administrative Costs Enterprise Portfolio Client Services 24x7x365 Service Desk 11,916 computers 10,062 PCs 1,365 Laptops 489 Macs Server Services 2,035 Applications 14 Datacenters 827 Servers (352 virtual) Network Services 1,600 Miles of fiber optics 20,138 Network ports 1,374 Network devices 5,500 VoIP phones System Administrative Services PeopleSoft ERP Finance Portal Datatel – phasing out Lone Star College System - Office of Technology Services Enterprise Transformation – Technology Services Best Practices Business Alignment Technology Foundation Transformation using Best Practices, Business Alignment and a solid Technology Foundation to become a Strategic Partner and raise our enterprise IT Maturity. Strategic Alignment Strategic Plan for IT aligned with the College Systems Strategic Plan Organizational Transformation Infrastructure Transformation Business Transformation Reorganized 6 into 1 (May 08) WAN redesign (Apr 08) ERP Assessment (Jan 09) IT Standards (Jun 08) AD/Exchange redesign (Nov 08) ERP Selection (May 09) Restructured Positions (Sep 08) 5-nines Standard (Jan 09) ERP Implementation (Sep 09) IT Governance (Oct 08) IT Service Continuity (Apr 09) - Finance Live (Jan 10) Established KPI’s (Dec 08) Client Management (Mar 09) - Employee Portal Live (Jan 10) 24/7 Service Desk (Jan 09) Green Computing (Mar 09) - Student Portal (Jun 10) ITSM Alignment (Feb 09) Advanced Power Mgt. (Dec 09) - Campus Solution (Dec 10) Executive Reporting (Feb 09) New Data Center (Jan 10) - HR (Dec 10) Managing Change (Oct 09) Lone Star College System - Office of Technology Services Defining - “Green IT” Green IT at Lone Star College As the trends of the Technology Industry move toward a more energy conscience, sustainable model; the LSCS Office of Technology Services has committed to being a leader in this arena by engaging in more Eco friendly practices. There are two major factors that lead to this shift in focus. As an institution of Higher Education, we have a social responsibility to address this issue and be a leader in our community As stewards of tax payers’ dollars, we have a fiscal responsibility to manage costs and improve efficiencies. This focus is not a simple “do this” and then we are finished, this is a cultural and organizational change that will take time to complete. To make this a manageable process OTS will use a phased approach. Lone Star College System - Office of Technology Services Data Center Going Green – Data Centers High Availability (5-nines) Design – Power/Cooling Link Alander Associate Vice Chancellor Virtualization Savings Lone Star College System - Office of Technology Services Going Green – Data Centers The New “High Availability & Green” Design Redundant WAN core Redundant main data facilities and Storage Redundant Internet Connections Redundant main data facilities and storage Virtualized campus instructional data centers Lone Star College System - Office of Technology Services Going Green – Data Centers The most Challenging and Complex part of our Green Initiative LSC has created new standards and policies for our 14 Data Centers throughout the system. The main focus is the conversion and consolidation of physical servers to virtual servers, advanced power management and high density blade servers. Objectives • Consolidation • VM First Policy • System data centers • New System-wide VM Farms • New System Data Center • New Campus VM Farms • Campus and center data • New Center VM Farms centers redesign • Storage Virtualization Constant – Evaluation and Measurement Lone Star College System - Office of Technology Services Going Green – Data Centers New LSCS – Data Center (co-location design) LSC is renovating a data center built in 1985 and our current data center built in 1998 to meet both our “High Availability” and “Green” requirements. Power management and distribution • Hardware selection and design • UPS • High Efficiency • Modular flexibility • Distribution Paths • Server and Storage Requirements • Virtualization Management • Server and Application Data Center Research and Planning Resources Lone Star College System - Office of Technology Services Going Green – Data Centers Cooling and Heat Management Provides the Fastest and Highest ROI for a Data Center Cooling • Thermal Plan Same Room Same Hardware Air Flow Management • Heat Management • Open Air Cooling Water Cooling - High efficiency and targeted cooling • Floor and Rack Density Planning Data Center Research and Planning Resources Lone Star College System - Office of Technology Services Water Cooling Going Green – Data Centers ACTIVE - ACTIVE Virtualization • VM First Policy - ELA Significant benefits in savings and availability Site and Disaster Recovery or ACTIVE - PASSIVE Our VM Farms • • • • • 2 – HP C- Class Blade enclosures 12 – BL460’s dedicated to the farm Average consolidation ratio 20:1 High Availability design and data center colocation Increased capacity and flexibility Savings over Traditional Hardware $630,000 VM Power Savings 400+ virtualized servers Average cost per server per year $1,103 Projected 70 % savings per year Total $231,789 Note: does not include cooling savings Lone Star College System - Office of Technology Services Going Green – Data Centers Campus – Instructional Server Room Design Campuses Instructional Centers • Present State • 20-75 physical servers • 5-20 TB storage • Future State – Implementing • C-Class “Shorty” • Present State • 5-10 physical servers • 2- 4 TB storage • Future State - Implementing • 2 DL 360’s • Virtualization • Servers (capacity 80) • LeftHand networks storage (virtualized) High Availability Lone Star College System - Office of Technology Services • Virtualization • Servers (capacity 30) • LeftHand networks storage (virtualized) Going Green – Data Centers Campus Instructional Server Room (Model) Avg. Rate for system = .1039 Design L.P.H Capacity Old 11.04 KwH 16 Physical New 2.1 KwH 36 VMs Delta 8.94 KwH 20+ VMs Projected Yearly Savings $48,821.16 Annual Cost $10,048.21 $1,911.34 $8,136.86 Center Instructional Server Room (Model) Avg. Rate for system = .1039 Design L.P.H Capacity Annual Cost Old 5.5 KwH 8 Physical $5,005.90 New 1.5 KwH 15 VMs $1,365.24 Delta 4 KwH 7+ VMs $3,640.65 Projected Yearly Savings $21,843.90 Total Yearly Savings $70,665.06 Calculation = L.P.H.*24 hrs*365 = Total KwH for year *rate*6 ) Lone Star College System - Office of Technology Services Going Green – Data Centers The New “High Availability & Green” Design “Show me the Money” • • • • Setup Cost $3,200,000 Projected Savings (3yr) $4,020,044 ROI - $820,044 by year 3 Benefits • High Availability Design • Projected - Data Center Energy Savings of $428,978 per year Lone Star College System - Office of Technology Services Advanced Desktop Management Advanced Desktop Management vPro and Automation Oscar Ramos Executive Director Savings Lone Star College System - Office of Technology Services Advanced Desktop Management The “Old Way of doing Business” the 24 x 7 Computer Why? Critical updates • • • Anti-virus Microsoft Other applications… Wake on LAN doesn’t always work Our clients don’t like to wait for updates when they start their computer in the morning Lone Star College System - Office of Technology Services Advanced Desktop Management Intel vPro 1 2 2a 2b 2c 3 4 • Shutdown message sent at 10:30PM to all lab systems • If system updates are available Simplification and Automation 1) Centralized advanced power management • Wake up systems, verify and prep (DeepFreeze) • Updates are applied • Shutdown systems • Wake up lab systems before classes start • Receive verification reports Lone Star College System - Office of Technology Services 2) Put them to bed at night and wake them up in the morning - Automation with Intel-vPro and Symantec-Altiris Advanced Desktop Management Intel vPro Features •OOB Management - BIOS and Blue Screen Management •Power Management – Power Up/Down •Image Redirection – Booting Options •Network Filtering – Security Feature •Real time inventory – Picture of the environment Lone Star College System - Office of Technology Services Advanced Desktop Management “Show me the Money” 3 Year Phased in Approach Year - 0 - Baseline – FY 2008 QTY Laptops 1,000 $ 58,280 123,000 122,000 Desktops - standard systems 11,000 $ $ -$ -- 893,970 1,892,000 1,870,000 - - vPro Enabled systems vPro Advance Power Mgt Pilot Traditional PC • • • Annual cost Carbon footprint Equivalent to driving $ 81.27 172 lbs 170 miles Equivalent to Annual Cost Carbon driving Electric/Cooling Footprint (Lbs) driving (miles) - Baseline costs 12,000 $ 952,250 Year 1 – FY 2009 QTY - 2,015,000 1,992,000 Equivalent to Annual Cost Carbon driving Electric/Cooling Footprint (Lbs) driving (miles) Intel vPro – DC7900/E8400 • • • Annual cost Carbon footprint Equivalent to driving $ 58.28 123 lbs 122 miles Intel vPro – add advanced power mgt • • • Annual cost Carbon footprint Equivalent to driving $ 40.80 86 lbs 85 miles Laptops 1,500 $ 87,420 184,500 183,000 Desktops - standard systems 7,500 $ 609,525 1,290,000 1,275,000 2,750 $ 160,270 $ 250 10,200 338,250 335,500 21,500 21,250 vPro Enabled systems vPro Advance Power Mgt Pilot Total 2009 12,000 $ 867,415 1,834,250 1,814,750 Savings over base year $ 84,835 180,750 177,250 Lone Star College System - Office of Technology Services Advanced Desktop Management Show me the Money – 3 year projection Year - 0 - Baseline - 2008 Annual Cost Electric/Cooling QTY Baseline costs 12,000 $ Carbon Footprint (Lbs) Equivalent to driving (miles) 952,250 2,015,000 1,992,000 $ 867,415 1,834,250 1,814,750 84,835 180,750 177,250 $ 692,425 1,462,500 1,447,000 174,990 259,825 371,750 552,500 367,750 545,000 $ 568,260 1,198,000 1,186,000 124,165 383,990 264,000 816,500 260,500 85,500 Year 1 - FY 2009 Total 2009 12,000 Savings over base year $ Year 2 - FY 2010 Total 2010 12,000 Savings over last year Savings over base year $ $ Year 3 - FY 2011 Total 2011 Savings over last year Savings over base year 12,000 $ $ Lone Star College System - Office of Technology Services Advanced Desktop Management Show me the Money – Total Savings Saving on Annual Cost over time (3 Years) TAC (Baseline) – TAC (Year 1) = Savings for Y1, $952,250 - $867,415 = $84,835 TAC (Baseline) – TAC (Year 2) = Savings for Y2, $ 952,250 - $692,425 = $259,825 TAC (Baseline) – TAC (Year 3) = Savings for Y3 $ 952,250 - $568,260 = $383,990 Total Savings = Y1+Y2+Y3 $728,650 = $ 84,835 + $ 259,825 + $ 383,990 Lone Star College System - Office of Technology Services Asset Recovery Asset Recovery E-Waste Lone Star College System - Office of Technology Services Asset Recovery Definition E-waste - may be defined as all secondary computers, entertainment device electronics, mobile phones, and other items such as television sets and refrigerators, whether sold, donated, or discarded by their original owners. Headlines you don’t want to be a part of! B.C. students buy sensitive U.S. defense data for $40 in Africa 'Donated' computers become toxic e-waste, documentary shows http://www.cbc.ca/technology/story/2009/06/23/tech-e-waste-ghana-databritish-columbia-journalism-students.html Missile data found on hard drives Sensitive information for shooting down intercontinental missiles as well as bank details and NHS records was found on old computers, researchers say. http://news.bbc.co.uk/2/hi/uk_news/wales/8036324.stm Police staff data found at city dump Confidential staff details of Devon and Cornwall police officers have been found on a dump. http://findarticles.com/p/news-articles/herald-express-torquayuk/mi_8032/is_20071227/police-staff-data-city-dump/ai_n43862868/ Lone Star College System - Office of Technology Services Asset Recovery E-Waste Electronic waste “e-waste” concerns: •Volume of e-waste •Toxic and not biodegradable •Reusable resources Organizational Risk: •Theft •Data Loss •Return Below Market Value Lone Star College System - Office of Technology Services Asset Recovery Zero Landfill Lone Star College is working with vendors to engage in an asset recovery program that would address e-waste concerns and be financially beneficial to the college. Requirements •Systems are sanitized to federal government standards •Competitive market rate for the equipment • Certification of a zero-landfill policy Lone Star College System - Office of Technology Services Classroom Technology Other Items Data Projector Thin Clients Lone Star College System - Office of Technology Services Classroom Technology Data Projector Management TekVox Control System • Schedule shutdowns • AV input Control • Track Bulb Life • Preventative Maintenance • Lighting Control in Classroom • Motion Sensor Shutdown Lone Star College System - Office of Technology Services Classroom Technology Thin clients – Virtual PCs Pilot Project – Potential Benefits •Extend Life of Cycle •Reduced Power Consumption •Reduce application management costs •Deliver apps instantly to users anywhere •Enable user mobility on any device Lone Star College System - Office of Technology Services Wrapping it up Key objectives of our Green Initiative reached Social Responsibility – Doing the right thing! Fiscal Responsibility – Doing it the right way! Savings – 3 year Desktop Management Server Design ROI Energy Savings Server Farm Total Savings Lone Star College System - Office of Technology Services $728,650 $820,044 $428,978 $1,977,672 Questions? Assumptions The Instructional Server Room projections come from the power savings that are anticipated from the change from Physical Servers to Blade Servers and a utilization of VMware that we have seen through testing. The Base room that was used as a model was the Kingwood Instructional Server Room. Kingwood has two standard Racks with servers and a SAN. Campus solution has Blade enclosure, two blades and SAN. The campus solution and can be scalable for both larger and smaller rooms around the system. Server Capacity - an estimated minimum number of servers that can run on the new blade design using VM. PC being compared New Standard- HP dc7900 Small Form Factor, Intel Core2 Duo, 85% Efficient Power Supply, 20in LCD Old Standard – HP dc7700 Convertible Minitower, Intel Pentium D, Standard Power Supply, 17in LCD Three levels of energy efficiency which are; Standard Desktop – (Old Standard) with conventional power supply, no energy qualifications Energy Efficient – (New Standard) 1.) Energy Star (qualified) 2.) Epeat Gold 3.) 85% Energy Efficient Power Supply VPro/Advanced Power Management – Energy Efficient PC with Advanced Power Management The rate for power is $.1039KwH. This number is an average of all 6 campuses cost for energy. Lone Star College System - Office of Technology Services