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Gunnar Söderholm
Director, Environment Administration, City of Stockholm




Smarter Transportation
Goals and achievements

 Tonnes CO2-ekv per capita
  6      5,3
  5                        4,5
                                  4,0
  4                                      3,0
  3
  2
  1                                               Fossil fuel free
  0
        1990             2000     2005   2015         2050

               Real Development           Goals
Primary objectives of
            congestion charging
• Reduced
  congestion
• Increased
  accessibility
• Better
  environment
• Improved public
  transport 22 Aug 2005

• Congestion charging
  3 Jan-31 July 2006

• Referendum
  17 Sept 2006

• Restarted 1 Aug 2007
Congestion-charging zone
Congestion charges and times
PEAK PERIODS
7.30-8.30 a.m., 4-5.30 p.m              SEK 20       €2

SEMI PEAK PERIODS
7.-7.30 a.m., 8.30-9 a.m.
3.30-4 p.m., 5.30-6 p.m.                SEK 15       € 1,5

MEDIUM-VOLUME PERIODS
6.30-7 a.m., 9 a.m.-3.30 p.m.
6-6.30 p.m.                             SEK 10       €1
MAXIMUM CHARGE:                         SEK 60/day   €6
Evenings, Saturdays, Sundays, holidays: NO CHARGE
Vehicle identification process

                                                                                    Distance between center of gantry
                                                                                    and equipment suspension points          The Switch (S) shall be mounted
                                                                                                                             above and not more than 500 mm
                                                                                           1300       1700
                                                                                                                             from the TXes
Height to Registration Unit                                                                                                  (not applicable for MR)
    suspension point               RU                                                                                                                                      RU
                                                                                    DBLS

                                                                                                         50                                                    31


                                                                                                               TX / R /
                                                                                                                MR


                                                                                                                                                                                             Height to Registration Unit
                                                  Height to
                                                                                                                               Height to Radio                                                   suspension point
                                              detection sensor
                                                suspension                                                                     Communication
            6500                                                  6500                                                6300                                                            6500
                                                   points                                                                        equipment
                          5500   Minimum                                                                                      suspension points                                5500
                                 headroom                                                                                                                           Minimum
                                                                                                                                                                    headroom




                                                                            25                                                                                                                Road Surface
                                                                                                  Distance defined
                                                                                    1700            by detection
                                                                                                   sensor bracket


                                                            10000                                                                     10000

                                              Distance between suspension point                                       Distance between suspension point
                                               of Registration Unit and center of                                      of Registration Unit and center of
                                                         middle gantry                                                           middle gantry
Congestion charges


• 20 % decrease in traffic
• 10 – 14 % decrease of
  emissions
• 2 – 10 % better air quality
• Less human exposure
• From huge opposition to
  broad majority in favor
Passages entering/departing the
congestion-charging zone 06:00 – 19:00
600 000


500 000


400 000


300 000


200 000
                 = month with congestion tax
100 000


    -
          jan   feb   mar   apr    maj   jun    jul   aug     sep    okt   nov   dec

                            2005     2006      2007    2008         2009
1-
   31
     /7




                   0%
                        2%
                             4%
                                  6%
                                       8%
                                            10%
                                                  12%
                                                        14%
                                                              16%
        20
             0
     au 6
         g-
             07
     se
        p-
            07
      ok
          t- 0
              7
     no
         v-
             0
     de 7
         c-
            07
      ja
        n-
             08
      fe
         b-
             0
     m 8
        ar
           -0
               8
      ap
          r-0
     m 8
        aj
           -0
              8
      ju
        n-
             0
     au 8
         g-
             08
     se
        p-
            08
      ok
          t- 0
              8
     no
         v-
             0
     de 8
         c-
            08
      ja
        n-
             09
      fe
         b-
             0
     m 9
        ar
           -0
               9
      ap
          r-0
                                                                    Share of Clean Cars Exempted




     m 9
        aj
           -0
              9
      ju
        n-
             09
Sales of Clean Vehicles
               Sweden & Stockholm Region 2001–2008
               40%
                                          Goal 2010*
               35%                                                                         Citycars
Market Share




               30%
               25%                                                                         E85
               20%
               15%                                                                         Methane
               10%
                5%                                                                         Electric and Hybrid

                0%
                     2001


                            2002


                                   2003


                                           2004


                                                  2005


                                                         2006


                                                                2007


                                                                       q1 2008


                                                                                  2009


                                                                                          2010
                National goal – all cars fossil free 2030                        *(Stockholms Miljöprogram 2008–2011)
Public Opinion 2005 – 2007
80%                         75%

70%                   65%

60%          51,50%
                                  45,80%
50%                                              Dec 2005
40%                                        35%   17 sep 2006
30%    25%                                       Dec 2007
20%
10%
 0%
              Yes                  No
Why was the trial a success?
• It worked technically
  very well
• People have known
  what to do
• The traffic effects have
  exceeded the expectations
• People have seen the
  benefits by themselves
• Continuously measuring
  didn’t give room for rumour
• People have been prepared
  to change their minds
Infrastructure Investments



      New tram lines
      New
      commuter
      train tunnel
      under the
      inner city
How can we use information from the
 congestion tax to improve service to the
 citizens and the city?


• Traffic measurement
• Traffic information by
  ITS-solutions
• Air quality supervision
• Better traffic planning
Rick Tomlinson / Volvo Ocean Race



Information on the web:
www.Stockholmsforsoket.se
www.transportstyrelsen.se
              www.stockholm.se
Leveraging our Transportation Hub to
           become a Green AirportCity




                       SMARTER CITIES FORUM – IBM


                                Berlin, 24 June 2009
                                Berlin, 24 June 2009




Jonas van Stekelenburg, Business Development, Schiphol Group
Schiphol Group
 Amsterdam Airport Schiphol is Schiphol Group’s key asset: a strong Hub airport in Europe with all key
 infrastructure in place


                 Company overview (2008)                                                            Key infrastructure


 #5 airport group in Europe with 50.1 million PAX (1)

 #3 for cargo with 1.6 million tonnes

 Voted #1 airport in Europe for quality of service (2)

 Revenue: €1,154 million

 Operating result: €294 million

 Investments / Capex: €350


 Passenger distribution Amsterdam Airport Schiphol:                            Terminal with 7 piers           5 main runways
            Transfer                                                               199 aircraft stands            Nominal capacity:
              43%
                                                                                     (96 connected, 103 remote)     110 ATM / hour
                                                                                   Capacity: 60 million PAX,      2008: 428k ATM
                                                                                    extendable to 65 million
                                                 Origin &                          Cargo capacity: 2 million
                                                Destination                         tonnes
                                                   57%




      (1)      In 2008 (in Europe), including 47.4 million PAX via Amsterdam Airport Schiphol
      (2)      Source: Business Traveller 2008
AirportCity
 City without housing but with a strong business concept



We aim to facilitate high valued economic clusters
Companies that contribute in more than one way
Locations as PMC’s / workplaces in the creative city
Strategy
     Strategic focus based on two pillars: profit + social responsibility
                                                                                           Aviation


    Socio-economic function                                                             AirportCity                          Entrepreneurial management
                                                         Real
•   ‘Serving The Netherlands’                                                                         Consumers • Competitive and innovative
                                                         Estate
                                                                                                                              management, pro-active, client
                                                                                                                              focused, lean & mean, inspired and
•   Schiphol as an important driver for                                                                                       welcoming




                                                              Socio-economic function
    the Dutch economy and the regional
    competitive position
                                                                                                                         •    Financially robust corporation




                                                                                                       Entrepreneurial
                                                                                                        management
•   Schiphol as a sustainable and
    efficient multimodal hub which                                                                                       •    For the short term focus will be on
    connects The Netherlands with the                                                                                         cost reduction, for the long term on
    rest of the world                                                                                                         reduction cost per WLU


•   Anticipate on future selective growth                                                                                •    Apply aviation charges as an
    by countercyclical investments in                                                                                         instrument to improve competitive
    capacity and quality                                                                                                      position in Europe


•   Corporate Social Responsibility                                                                                      •    Variable return Aviation is
            Safety                                                                                                           acceptable, provided that in the long
                                                                                                                              term the WACC will be met
            Sustainability
            Innovation
                                                                                                                         •    Consumers and Real Estate must
            Public support                                                                                                   realise economic profit


                       1 Based on notional value including hedged amounts
The Goal
  The Airport’s next challenge is green




                                                        Green AirportCity


                                        ty
                                      Ci
                                       t
                                                        Sustainability as new focus

                                    or
                                  rp
                                Ai
                                n
                              ee



                                             AirportCity (1990’s – now)
                            Gr
                        to
                        b




                                             Business model of the Airport
                      hu
                 n
                tio
             rta
           po




                                Mainport (1980’s – now)
        ns
    tra




                                Economic impact of the airport on the region
   om
Fr




               Airport (1920’s – now)
               From national infrastructure to hub in a global alliance
The challenge of becoming green
    Securing our license-to-operate whilst growing and retaining our reputation

•   Mitigating risks:
       By 2020: 20% renewable energy                                THE AVIATION INDUSTRY
       By 2012 CO2 neutral for our own activities                     IS RESPONSIBLE FOR
       Climate adaptable airport
                                                                       2% OF CO2 EMISSION
                                                                      WORLD WIDE GROWING
•   Competitive cost level                                                   TO 3%
       Contributing on core activities and cost efficiencies


•   Creating preference for Schiphol
                                                                   CO2 EMISSION SCHIPHOL BY
       Enhancing brand value for customers and employees
                                                                              ACTIVITY:
       Differentiating products                                     Energy
                                                                      20%

•   New options                                                                           Aircraft
       Innovation through partnerships                                                    50%
                                                                 Traffic &
       New products & markets                                  Transport
                                                                   30%
The Solution
  Leveraging our AirportCity hub into an innovation cluster

Sustainability challenges
                                                               Market / Reputation challenges
                                                                 Markt/Relatie kansen 60 ha
airport
                           Climate
               Water
               Quality
                           Change                   Water
                         (adaptation)
                                                    Cluster            Water       Climate
    Water                                                              Quality     Change
                                   Air Quality                                   (adaptation)
    Quantity
                                   (NOx etc)


   Next step                         CO2                   Water
                                                                                              Air Quality
   AirportCity                     emission                Quantity
                                                                                              (NOx etc)

            License to     Noise                                                                Sustainable
            operate                                                                              mobility
                                                         Next step
                                                         AirportCity                         Sustainable
                                                                                               Energy
Demand market & government                                                                                  Sustainable
                                                                  License to         Noise
                                                   Green          operate                                   Airport
                                                   AirportCity                                              Cluster
                            Research
Business
                           Innovation
                                                 Cluster is also a network and community which
                                                      will scale up innovations at the airport
Creating a network
Through teaming with others, enabling new technologies and by building a reputation




                                                                      Partners joining:
                                                                      - Universities of
                                                                        Delft and
                                                                        Wageningen,
                                                                        TNO
                                                                      - Municipality,
                                                                        Province and
                                                                        relevant
                                                                        Ministries
                                                                      - KLM, Rabo and
                                                                        Imtech
                                                                      - Dutch Water
                                                                        Technology
                                                                        partners
Projects are under development
Focus




               -   Introduction emission measuring and an emission
                   database
               -   Sustainable mobility concepts
               -   Photovoltaic energy
               -   Biodegradable use of airplane de-icing liquid
               -   Development of an energy and drink-water producing
                   AirportCity area
                                             Partners: Imtech, ProRail, TuDelft, Norit
At the beginning: start of process was solving a problem
EcoBarrier in combination with area development
Branded sustainability
Get a hold on changing meanings
Enhancing value creation




   The community theGROUNDS
        drives sustainability
Summary
    Area development by growing communities. Sustainability through branding.
    New opportunities through teaming with partners


•      To become a global platform where today’s issues of sustainability in the total domain
       of aviation will be addressed, Schiphol Group strives to create a community where the
       highest knowledge is translated into state of the art new products and business
       concepts. The community and it’s members aim to create solutions for sustainable
       AirportCities of the future. Not just talk: “connect to transition”.


•      The community will be both a substantial cluster agglomeration where parties meet
       and co-create, face-to-face as well as a virtual cluster community.


•      Parties that participate in this sustainability push are governmental agencies,
       knowledge centers and businesses. The theme of a sustainable AirportCity includes
       sustainable water and energy management.


•      Seeing the many implications of words such as “sustainability” and “innovation”,
       Schiphol Group has chosen to create it’s own brand: theGROUNDS which will evolve
       through time.
Dr. Götz Bieber
Head of Department Teacher Training, Teaching and
Management Staff Qualifications Ministry for Education,
Youth and Sports of the State of Brandenburg



Smarter Education
Reinventing Education in
  Brandenburg - ONLIFE


Online teacher collaboration to promote
  the personalisation of teaching and
          learning in schools
Demographic development in the Federal State of
Brandenburg
PISA 2003-2006
Percentage of
pupils who use
computers
regularly at home
and at school,
according to the
PISA study of
2006 and 2003




 source:
 PISA-Konsortium
 Deutschland: PISA
 2006. Die Ergebnisse
 der dritten
 internationalen
 Vergleichsstudie.
 S. 280
Reinventing Education
     ONLIFE based on 'Reinventing
     Education'
     2005-2007 – ONLIFE-development
     Project
     2008 ONLIFE-transfer project

               Change Management
                   Technology
                (IBM International Foundation)




                                                       Evaluation
           Content                               (University of Potsdam)
     Teacher Networks
(Federal State of Brandenburg,
            LISUM)
Results

 >250 teachers joining ONLIFE workgroups
 >25 active working groups
 Activity level +70%
 Working groups self–organising with an increasing
 number of online chat sessions
 New topics/groups joining in
Lessons learned

 Adoption of technology needs accompanying
 change management effort
 Moderators are key for acceptance and long-term
 integration
 (Online) collaboration must become part of
 teacher professional development
 Budgetary frameworks must take into account the
 requirement for investments in technology
Next Steps

 ONLIFE integration into the new Berlin
 Brandenburg education server infrastructure
 Future use in e-learning development projects
 Teacher professional development to include new
 tools to become more effective
 Continuous expansion of working groups and
 topics
SmarterCities
Berlin, June 23-24, 2009



Lars Clausen
Executive Vice President,
DONG Energy
DONG Energy is an integrated energy company with activities
    across Northern Europe


                 E&P                                        Power                             Distribution             Markets




                                                                    Offshore wind         Distribution of power
         Focus areas for oil             Central heat and                                                         Gas and/or power
                                                                    Onshore wind          Distribution of gas
         and gas                         power plants                                                             customers
                                                                                          Gas storage
                                                                    Hydro power



   Revenues*           948m EUR                                             2040m EUR                                      7158m EUR
   EBITDA*             540m EUR                                                421m EUR                                     921m EUR




                                                                           2
* 2008 figures, excluding eliminations
85 %




15 %


       3
CO2 neutral energy - 85% renewable in one generation!


                     VISION      Providing reliable energy without CO2 emissions




                                     CO2 neutral

                                                            Providing
                                                           CO2 neutral
                              More and reliable              energy
                              renewable energy


           Fluctuating                                                Reliable

                                                     Remove and
                                                      reduce CO2
                                                      from power
                                                         plants




                                     CO2 emitting



                                             4
First step in achieving 85/15 is expanding renewable power
      production

              Fossil fuel production      Wind power in
                                          operation
              Renewable production
                                          Wind power
                                          project under
             100                          construction
                              15%         Hydro power
                                          plant in operation
                                          *


            85%

                              85%




            15%

           Today          Future vision




                                                       5
* Partly or fully owned
However, an increasing share of wind power further challenges
the power grid

               Consumption and wind production in West Denmark




         Consumption    Wind production    Scenario with double capacity/production
          Consumption    Wind production    Scenario with double capacity/production



                                             6
A smart grid enables balancing between wind production and
 other local and central power sources
                                   TODAY




                          Supply                        Supply

            CENTRALISED                                          DE-CENTRALISED
            PRODUCTION                                            PRODUCTION




                                    GRID



Consumers                                      Demand




                                   CUSTOMERS



                                      7
A smart grid enables balancing between wind production and
 other local and central power sources
                                   TOMORROW




                          Supply                        Supply

            CENTRALISED                                           DE-CENTRALISED
            PRODUCTION                                             PRODUCTION




                                     GRID



Consumers                                       Demand & supply




                                    CUSTOMERS



                                       8
The smartest grid includes smart meters and intelligent
    units, ensuring a more even load across the day




                        POWER EXCHANGE




                                                                                 Electric metering

                                                       Intelligent
                                                           unit




•   Automatic meter reading
•   Monitoring of prices
•   Automatic activation of household appliances                     Heat pump




                                                   9
Electric cars and innovative solutions for the home help using
the wind energy more efficiently
                                 Solution for transport:
     Challenge:
                                 The Better Place project
     Instability of wind power   combines attractive cars
     production                  with electric propulsion
                                 and a battery replacement
                                 system ensuring quick
                                 charging




                                 Solution for homes:

                                 • Heat pumps efficiently
                                   utilizes energy evenly
                                   throughout the day
                                 • Batteries in homes may
                                   eventually be used to
                                   balance power production




                                 10
Partnerships is an ground-breaking concept helping
companies become greener




                                                     11
Moving energy forward



                                                       Electic vehicle

       Fibre                  Smart grid
                                                                           Small-scale powerplants




                                                                         220v Batteries
2nd generation bioethanol




                                                                                Local windmills



      Bio busses
                                                                              Counselling
                                           Geotermic

                                                  12
                        Solar power
Energy companies can potentially play a central role in
realising the vision of Smarter Cities


   Need of smarter cities            Possible contribution from
                                     energy companies


• Less CO2 consumption                    • Renewable production
• Flexible production &                   • Smart grid
  consumption
                                          • Green solutions for
• Green mobility & homes                    home and transport
                                          • Partnerships with
                                            corporations and public
                                            institutions




                              13
BACKUP




         14
Maturity model


                                                                                                                                                                                                                                                               Current Score                                                                                    Aspiration
                     Strategy,                                      Organization &                                                                           Societal &    Grid                                                                           Work & Asset Customer                                                                         Value Chain
                     Management                                                    Technology                                                                                                                                                             Management Management
                                                                    Structure                                                                                Environmental Operations                                                                                                                                                                   Integration
    The Smart Grid
    Maturity Model
                     & Regulatory                                                                                                                                                                                                                                      & Experience
                     - Overall strategy expanded due to SG          - Collaboratively engage all stakeholders    - Autonomic computing, machine              - Actualize the "triple bottom line“-
                                                                                                                 learning                                    (financial, environmental and societal)        - Grid employs self-healing capabilities     - Optimizing the use of assets between         - Customer management of their end to           - Coordinated energy management and
                     capabilities                                   in all aspects of transformed business
       5             - Optimized rate design/regulatory policy      - Organizational changes support new         - Pervasive use and leadership on           - Customers enabled to manage their            - Automated grid decisions system wide
                                                                                                                                                                                                            (applying proven analytic based controls)
                                                                                                                                                                                                                                                         and across supply chain participants
                                                                                                                                                                                                                                                         - Just in time retirement of assets
                                                                                                                                                                                                                                                                                                        end energy supply and usage level
                                                                                                                                                                                                                                                                                                        - Outage detection at residence/device
                                                                                                                                                                                                                                                                                                                                                        generation throughout the supply chain
                                                                                                                                                                                                                                                                                                                                                        - Coordinated control of entire energy
                                                                                                                 standards                                   own usage (e.g. tools and self-adaptive
  Innovating         (most beneficial regulatory treatment for      ventures and services that emerge
                                                                                                                                                             networks)                                      - Optimized rate design/regulatory policy    - Enterprise-wide abstract representation      - Plug-n-play customer based generation         assets
                     investments made)                                                                           - Leader and influence in conferences
  Next Wave                                                         - Entrepreneurial mind set, Culture of       and industry groups, etc…                   - Tailored analytics and advice to                                                          of assets for investment decisions                                                             - Dispatchable recourses are available for
                                                                                                                                                                                                            - Ubiquitous system wide dynamic control                                                    - Near real-time data on customer usage
  Improvements       - New business model opportunities             innovation                                                                               customers                                                                                                                                                                                  increasingly granular market options
                                                                                                                 - Leading edge grid stability systems                                                                                                                                                  - Consumption level by device available
                     present themselves and are implemented                                                                                                  - Managing distributed generation                                                                                                                                                          (e.g. LMP – Locational Marginal Pricing)
                                                                                                                                                                                                                                                                                                        - Mobility and CO2 programs

                     - SG drives strategy and influences            - Integrated systems and control drive       - Data flows end to end (e.g. customer      - Collaboration with external stakeholders     - Integration into enterprise processes       - Enterprise view of assets: location,        - Usage analysis within pricing programs        - Energy resources dispatchable/tradable,
                     corporate direction                            organizational transformation                to generation)
       4             - SG is a core competency                      - End to end grid observability allows       - Enterprise business processes
                                                                                                                                                             - Environmentally driven investments
                                                                                                                                                             (aligned with SG strategy)
                                                                                                                                                                                                            - Dynamic grid management                    status, interrelationships, connectivity and
                                                                                                                                                                                                                                                         proximity
                                                                                                                                                                                                                                                                                                        - Circuit level outage detection/notification   utility realizes gain from ancillary services
                                                                                                                                                                                                                                                                                                                                                        (e.g. power on demand)
   Optimizing                                                       organizational leverage by stakeholders      optimized with strategic IT architecture                                                   - Tactical forecasts based on real data                                                     - Net billing programs in the home
                     - External stakeholders share in strategy                                                                                               - Environmental scorecard/reporting                                                         - Asset models reality based (real data)                                                       - Portfolio optimization modeling
                                                                    - Organization flattens                      - Real world aware systems - complex                                                       - Information available across enterprise                                                   - Automated response to pricing signals
   Enterprise        - Willing to invest and divest, or engage in                                                                                            - Programs to shave peak demand
                                                                                                                                                                                                            through end-to-end observability             - Optimization across fleet of assets                                                          expanded for new resources and real
                     JV and IP sharing to execute strategy          - Significant restructuring likely occurs    event processing, monitoring and control    - Ability to scale DG units                                                                                                                - Common customer experience                    time markets.
     Wide                                                           now (tuning to leverage new SG               - Predictive modeling and near real-time                                                   - Automated decision making within           - CBM and predictive management on             integrated across all channels
                     - Now enabled for enhanced mkt driven or                                                                                                - Available active mgmt. of end user                                                        key components                                                                                 - Ability to communicate with HAN (Home
                     innovative regulatory funding schemes          capabilities and processes)                  simulation, analytics drives optimization                                                  protection schemes (leveraging increased                                                    - Recent customer usage data (e.g. daily)
                                                                                                                                                             energy uses and devices                        analytics capabilities and context)          - Efficient inventory management utilizing                                                     Area Network), incl. visibility and control
                                                                                                                 - Enterprise-wide security implemented                                                                                                                                                 - Behavior modeling augments customer           of customer large demand appliances
                                                                                                                                                                                                                                                         real asset status and modeling                 segmentation
                     - Completed SG strategy and business           - SG is driver for org. change (addressing   - SG impacted business processes            - Active programs to address issue
                     case incorporated into corp. strategy          aging workforce, culture issues, etc.)       aligned with IT architecture across LOBs    - Segmented & tailored information for         - Sharing data across functions/systems       - Component performance and trend             - High degree customer segmentation             - Integrated resource plan includes new
                     - SG governance model deployed                 - SG measures on balanced scorecard          - Common architectural framework e.g.       customers – including environmental and                                                     analysis                                                                                       targeted resources and technologies (e.g.
       3             - SG Leader(s) (with authority) ensure         - Performance and compensation linked        standards, common data models, etc.         social benefits
                                                                                                                                                                                                            - Implementing control analytics to
                                                                                                                                                                                                            support decisions & system calculations      - Developing CBM (Condition Based
                                                                                                                                                                                                                                                                                                        - Two-way meter, remote disconnect &
                                                                                                                                                                                                                                                                                                        connect, and remote load control
                                                                                                                                                                                                                                                                                                                                                        DR, DG, volt/VAR)
                                                                                                                                                                                                                                                                                                                                                        - Enabling market and consumption
   Integrating       cross LOB application of SG                    to SG success                                - Use of advanced intelligence/analytics    - Programs to encourage off-peak usage         - Move from estimation to fact-based         Mgmt.) on key components                       - Outage detection at substation                information for use by customer energy
                     - Mandate/consensus with regulators to         - Consistent SG leadership cross LOBs        - Advanced sensor plan (e.g. PMUs)          - Integrated reporting of sustainability and   planning                                     -Integrating RAM to asset mgmt, mobile         - Common customer experience                    mgmt systems
     Cross           make and fund SG investments                   - Org. is adopting a matrix or overlay       - Implementing SG technology to             impact                                                                                      work force and work order creation
                                                                                                                                                                                                            - The customer meter becomes an                                                             - Customer participation in DR enabled          - New resources available as substitute
   Functional        - Corp. strategy expanded to leverage          structure                                    improve cross LOB performance               - Synthesize triple bottom line view           essential grid management “sensor”           - Tracking inventory, source to utilization                                                    for market products to meet reliability
                     new SG enabled services or offerings                                                                                                    across LOBs                                                                                                                                - New interactive products/services             objectives
                                                                    - Culture of collaboration and integration   - Data comms. detailed strategy/tactics                                                    - New process being defined due to           - Modeling asset investments for key           - Predictive customer experience
                                                                                                                                                                                                            increased automation and observability       components based on SG data

                     - Integrated vision & acknowledgement          - New vision influences change               - Tactical IT investments aligned to        - Established energy efficiency programs       - Initial distribution to sub-station        - Developing mobile workforce strategy         - Piloting AMI/AMR                              - Introducing support for home energy
                     - Initial strategy / business plan approved    - Organizing more around operational         strategic IT architecture within a LOB      for customers                                  automation projects                                                                                                                         management systems
                                                                                                                                                                                                                                                         - Approach for tracking, inventory and         - Modeling of reliability issues to drive
                                                                    end-to-end processes (e.g. breaking silos)   - Common selection process applied          - “Triple bottom line" view – (financial,      - Implementing advanced outage               event history of assets under                  investments for improvements                    - Redefine value chain to include entire
       2             - Initial alignment of investments to vision
                     - Distinct SG set-aside funding / budget       - Matrix teams for planning and design of    - Common architectural vision and           environmental and societal)                    restoration schemes                          development                                    - Piloted remote disconnect/connect             eco-system (RTOs, customers, suppliers)
                                                                                                                 commitment to standards across LOBs         - Environmental proof of concepts              - Piloting remote monitoring on key assets   - Developing an integrated view of GIS                                                         - Pilot investments to support utilization of
   Functional        - Collaboration with regulators and            SG initiatives across LOBs                                                               underway                                                                                                                                   - More frequent customer usage data
                                                                                                                 - Conceptual data comms. strategy                                                          (RAM) for manual decision making             and RAM with location, status and nodal                                                        a diverse resource portfolio
    Investing        stakeholders                                   - Evaluating performance and                                                             - Consumption information provided to                                                                                                      - Assessing impact of new services and
                                                                                                                 - IED connectivity and business pilots                                                     - Expanding and investing in extended        interconnectivity                                                                              - Programs to promote customer DG
                                                                    compensation for Smart Grid                                                              customers                                                                                                                                  delivery processes (e.g. HAN)
                     - Commitment to proof of concepts                                                           - Implementing information security                                                        communications networks
                     - Identify initial SG leader
                                                                                                                                                                                                            - Exploring new sensors, switches,           - Conducting value analysis for new            - Research on how to reshape the                - Identified assets and programs within
                     - Developing first SG vision                   - Articulated need to change                 - Exploring strategic IT arch. for SG       - Awareness of issues and utility’s role in    comms. devices and technologies              systems                                        customer experience through SG                  value chain to facilitate load management
       1             - Support for experimentation                  - Executive commitment to change             - Change control process for IT for SG      addressing the issues
                                                                                                                                                             - Environmental compliance
                                                                                                                                                                                                            - Proof of concepts / component testing
                                                                                                                                                                                                            - Exploring outage & distribution mgmt.
                                                                                                                                                                                                                                                         - Exploring RAM (Remote Asset
                                                                                                                                                                                                                                                         Monitoring), beyond SCADA
                                                                                                                                                                                                                                                                                                        - Broad customer segmentation (e.g.
                                                                                                                                                                                                                                                                                                        geography, income)
                                                                                                                                                                                                                                                                                                                                                        programs
                                                                                                                                                                                                                                                                                                                                                        - Identified distributed generation sources
                     - Informal discussion with regulators          - Culture of individual initiatives and      - Identifying uses of technology to
   Exploring                                                                                                     improve functional performance              - Initiating conservation, efficiency,         linked to sub-station automation
                                                                                                                                                                                                                                                         - Exploring proactive/predictive asset         - Load management in place for C&I              and existing capabilities to support
                     - Funding likely out of existing budget        discoveries                                                                                                                             - Building business case at functional
      and                                                                                                        - Developing processes to evaluate          “green”                                                                                     maintenance                                    - Reactive customer experience                  - Develop strategy for diverse resource
                                                                    - Knowledge growing; possibly                                                                                                           level
   Initiating                                                                                                    technologies for SG                         - Renewables program                                                                        - Exploring using spatial view of assets                                                       portfolio
                                                                    compartmentalized (i.e. in silos)                                                                                                       - Safety & physical security




                                                                                                                                                                                    15
Barcelona

                         Pilar Conesa
                         CIO and e-Government
                         Director, Barcelona City
                         Council


  New management model for eGovernment
  Goal-driven decision making

“The latest Barcelona e-government project is a 3D
 virtual model of the city’s streets, buildings and
 neighborhoods and will have applications in urban
 planning, architecture, traffic safety, fire safety and
 much more.”
                         Pilar Conesa - March 2009




© 2009 IBM Corporation
Barcelona, Smarter City

Pilar Conesa
Chief Information Officer and e‐Government Director
Barcelona City Council 

                                                                                    Smarter Cities
                                                 Session III: what it takes to build a smarter city
                                                                VI. Smarter Government Services
                                                                            Berlin, June 24th 2009
Towards a new City Council Management Model

                                         citizen
   Improve the municipal functions and services focused on 
   Citizens and Quality
   Reinforce Proximity defining a new Territorial Model 
      10 districts  73 neighbourhoods
   Processes innovation applying new technologies
   Mesurable Management


         Public services @simple, @dynamic, @efficient

                                                              www.bcn.cat
arcelona, smarter city

  Simple &
  Effective




  Closer
  Administration
                                                     @ everybody
                                                     @ everywhere
  Innovative




  Connected




               eGoverment, driver force for transformation

                                                             www.bcn.cat
Smarter services

  Use of innovative services & robust telecom infrastructure at street‐level




                        Rubbish skips  with RFID sensors 




                                                                       www.bcn.cat
Smarter services

  Use of innovative services & robust telecom infrastructure at street‐level




                Professionals and emergency services go mobile



                                                                       www.bcn.cat
Smarter services

  Use of innovative services & robust telecom infrastructure at street‐level




                        3D city map development




                                                                       www.bcn.cat
Smarter services

  Use of innovative services & robust telecom infrastructure at street‐level




                              Mobility services


                                                                       www.bcn.cat
Smarter city needs Ubiquitous city
 Corporate WiFi Mesh network deployment for municipal services at 
   street‐level.
        2008 – Pilot development    2009 – 2010 Project extension
            • 60 nodes                  • 750 nodes 
            • 18 services tested        • 50%  coverage area




                                                                     www.bcn.cat
Integrated multichannel vision

                iPhone Application to find the nearest Bicing
                stations, to consult availability and placements
                     Also available an SMS service to get information 
                     about stations

                Self‐service procedures kiosks distributed 
                around the city
                     Multiple information services and procedures
                     automatically available through a tactile screen
                     45 during 2009


                                                      Targeted multichannel portals:
                                                      Multiple procedures accessed through 
                                                      the main website, segmented by:
                                                              Citizens
                                                              Enterprises
                                                              Intermediaries


                                                                                 www.bcn.cat
Connected citizens

  WiFi access points for citizens, in municipal venues in all  
  neighborhoods
     2010      500 hotspots




                                                                  www.bcn.cat
Citizens' participation

   Citizen's electronic query on the transformation of the city’s 
   main street:
   ‐2‐project consultation
    ‐ All citizens over 16 => 1,4M people 
   ‐April 2010




                                                            www.bcn.cat
Municipal management

  SAP system for Economics & Finances
    Planning‐Programming‐Budgeting System

  SAP system for Human Resources
    2010  ‐ City Council (8,000 employees)

  Electronic Dossier
    Inspections
    Permits
    Contracts

  Goal‐driven management
    Development of Strategic Maps based on Cognos
    • Linked with the Budgeting System
    • 2010  ‐ Headquarters and 20 municipal bodies

                                                     www.bcn.cat
Barcelona: 
platform for testing new smarter services


Our city goals: 
   Telecommunications Infrastructure
   Entrepreneurial network
   Innovative attitude




                                            www.bcn.cat
Thank you for your attention
Pilar Conesa
CIO, Barcelona City Council
pilarconesa@bcn.cat




                               www.bcn.cat
Helsinki




                         Mr. Tuomo Karakorpi
                         Director, IT Division,
                         City of Helsinki


  City of Helsinki portal
  solutions/Internet services ranked 3rd
  in the world and 1st in Europe

           Digital Governance
          Worldwide Survey 2007


© 2009 IBM Corporation
City of Helsinki
          Equal eServices for all
  The Finnish case of service
     provision in the web



       Tuomo Karakorpi
          IT Director
City of Helsinki

 560.000 inhabitants
 Internet users 85%
 103 mobile phones per 100
 inhabitants
 35 city departments
 38 000 city employees
 22 000 workstations for employees
 and 12 000 in schools
 MPLS campus network
IT Strategy 2007-2010

Vision 2015:
  Helsinki utilises information networks
  to offer a broad range of customer-
  oriented services
  All web services seamlessly connected
  with the internal IT processes of the
  City’s service production and
  administrative functions
  Modern operating methods of the information society are utilised to
  improve significantly the effectiveness of services and the productivity
  of activities
IT Strategy 2007-2010

E-Government vision:

 E-solutions are utilized across the whole
 government and decision making process
 Case management is carried out within
 one overall process and IT support, common
 to all departments
 Work processes are transparent
 Meetings can be run electrically (without paper)
Portal Development Program 2004-2008
Starting Point 2004:
    Numerous websites, different layouts, numerous platforms and
    technologies
    Departmental e-service platforms
Goal:
    One common portal platform for websites and e-services
    One place for citizens to find information and services
Situation now:
    Common City website and over 30 departments in uniform mode,
    the work is going on with 150 schools
    Common e-service platform with SOA-services for departmental
    e-service applications, the first applications are already operational
Solution: IBM Websphere portal
Helsinki City Portal     UN e-Government in
                       Municipalities 2007 Award
                              1.   Soul
                              2.   Hong Kong
                              3. Helsinki
                              4.   Singapore
                              5.   Madrid
                              6.   London
Effective customer
        service applications
 Customer service applications for key sectors of health services,
 education, social services, transportation services, library services
 These applications include for example:
     time, service and facility reservations
     applications for service or benefit
     selling tickets, maps, parking time etc.
     secured communication with citizens
 Customer service applications being made more effective by
 multichannel services and by integrating services with legacy systems
Examples of Multichannel services
Transport e-Services
   Services such as timetable search, my
   departures and journey planner to facilitate
   passengers’ lives
   Possibility to pay for one’s journey by
   purchasing a mobile ticket,
   3,5 million tickets sold in 2007

Library e-Services
   Reservations of material, updating of loans,
   ‘Questions to the Librarian’ service,
   ‘Book a PC’ service, IGS multichannel advicing,
   SMS notifications of loans and reservations, chat-service   © Markku Alen
Success Factors - Challenges
Success Factors
  Solution is scalable
  Processes can be managed “End to End”
  Platform is compliant with SOA architecture
Challenges
  Size of the city www-service, heavy citizen usage and large
  amount of content producers has been surprises to IBM
  Some technical components have not been the best in
  market (e.g. Web Content Management) from the user
  point of view

                                                                © Markku Alen
Lessons learned

 Rethinking and transforming of Business Processes
 is essential. The contribution of departments and
 users to e-service projects is important
 Integration to Legacy system needs a lot of effort
 Management of technology platform and diversity of
 applications from different vendors is complex
 New competences are needed




                                                      © Markku Alen
eService Solution Outline


  Clients  
                                        Solution Overview
                                                                                                     City Staff  
 Citizens
Companies
 Visitors
                                                   Enterprise Service Bus




                           Process                                            Process
                         Choreography                                       Choreography




                                                                                            Digital Workplace
  Interaction Services            City of Helsinki Enterprise Architecture                 e‐working environment
     Service Account                    Process Services (Client & Staff)                     Decision making 
     User Interfaces                    Centralized Integration services                        management
                                          External & Partners Services                       Case Management , 
                                                                                            Content Management  
eService Solution Outline

                          Where do we utilizate IBM Technology?

         IBM WebSphere Process Server
                                                           IBM WebSphere Enterprise Bus


                                                       External & Partner Services

                                                                           Enterprise Service Bus




                                   Process                                                            Process
                                 Choreography                                                       Choreography

  IBM WebSphere Portal
    IBM Lotus Forms
IBM WebSphere App. Srvr

                                                City of Helsinki Business Legacys Services

                                                                                                                         IBM Filenet P8
                                                                                                                     - P8 Content Manager
                          IBM WCM
                                                                                                                - P8 Business Process Manager
                           IBM DB2
                                                                                                              - P8 Business Process Framework
                                                                                                                     - P8 Records Manager
We welcome You to visit Helsinki
                   - an IT friendly capital.
      Thank you!
Kurt Nielsen
Director, Thy-Mors Hospital, Region North Denmark




Smarter Healthcare
Location of Hospitals                                                         Helthcenter
                                                                              Skagen

                                     Vendsyssel Hospital
                                     Hjørring                                     Vendsyssel Hospital
                                                                                  Frederikshavn

                                                   Vendsyssel Hospital
                                                   Brønderslev

                             Aalborg Hospital
                             Brovst
  Thy-Mors Hospital                                                          Aalborg Hospital
  Thisted                                                                    Dronninglund



                                                Aalborg Hospital


                                                                         Himmerland Hospital
                                                                         Terndrup


            Thy-Mors Hospital
                              Himmerland Hospital
            Nykøbing
                              Farsø
                                               Himmerland Hospital
                                               Hobro
The Challenge – Access relevant data - fast

•   Difficult to get relevant information
    out of traditional Electronc Medical
    Records– Quick!
•   The complexity induced by modern
    information systems and worldwide
    standards is way too high for
    medical practitioners
     •   Complex/unstructured data is shown
         with text forms: counter-intuitive
         user interaction
     •   Standards contain more than
         300,000 clinical terms: too many to
         be remembered
     •   Existing solutions do not support
         effective communication between
         patients and practitioners
The Solution – VPR: Visual Patient Records

•   Quick and fast medical
    information
•   Effective Communication tool
     •   With patients
     •   Among staff
•   Short Cutting Language Barriers
     •   Smiling foreign doctors
•   The Language of Coming
    doctors
     •   Smiling junior doctors and
         medical students
5




The Vision – Working smarter with patient data

•   The User interface of Electronic
    Patient Records
•   Visual coding:
     •   We need to code for
         documentation, but:
     •   Time consuming
     •   Stealing time from patients
•   Picture HUB:
     •   X-rays, ultrasound, video
•   Patient Access on the national
    Danish Electronic Health Record
Maria Dolores González Cuyás
Director, Economics and Organization,
Institut Català de la Salut




Smarter Healthcare
ARGOS – The modernization
  program of the Institut
    Català de la Salut



                         June 2009
1. Institut Català de la Salut




                                 Institut Català de la Salut
Institut Català de la Salut (ICS)

  ICS, A health service provider

                            ICS is a public health services provider of
                            Catalonia in Spain
                            It is the reference of the health system in
                            Catalonia
                            83% coverage of the Catalan population (6M
                            people among a 7,5M population).
                            More than 40.000 professionals.
                  Head
                 quarters
                   3%

                              2009 Budget
              Primary
  Hospitals
   54%
                care
               43%
                                      2.720 Millions €




                                                             Institut Català de la Salut
Institut Català de la Salut (ICS)
 Healthcare Offering                        Primary care
                                              More than 450 productive units:
Acute Care                                          274 primary care teams
                                                    40 centers of extra-hospital specialties.
                                                    32 emergency centers
   8 Hospitals:                                     8 laboratories
         More than 4.000 inpatient beds             32 image diagnosis services
         More than 130 Surgery theaters             15 rehabilitation services
         More than 7000 outpatient rooms            8 mental health centers, …
   Constitutes 32% of the public              It manages 80% of the whole primary
   hospitals inpatient beds and 50% of        care teams in the region
   the high-technology beds in Catalonia.     46 millions of outpatient visits a year
   2008: 215.262 Inpatient visits
          122.454    Surgeries
           703.424   Urgencies
         2.661.390
               412
                     Outpatient visits
                     Transplants
                                            Education
                                              Annual training of more than 1.500
                                              masters.
                                              More than 4.300 pre-grade students
                                              (medicine and nursery).
Research
                                              Training of 56% of General Practitioner
   Constitutes 40% of the scientific          and 66% of the specialists of Catalonia
   production in Catalonia.


                                                                          Institut Català de la Salut
2. The Modernization Project




                           Institut Català de la Salut
The modernization project
The Challenge: Modernize, Why and What for?

                            To improve care delivery quality
                               • More advanced medical technology
                               • Clinical coordination
                               • Electronic health records

                            To improve efficiency
                               •   Cost reduction
                               •   Resource allocation
                               •   Shared services
                               •   Centralized Procurement organization

                            To implement Private sector best
                            practices in a Public Healthcare
                            Organization

                            To provide a citizen based care
                            delivery at the highest level.

                                                          Institut Català de la Salut
The modernization project
The main components that build the modernization program are the
following:

                                  ICS Law


                             NEW TERRITORIAL MODEL




      Project to             Project to renew the
    transform the        Information Systems on the          Project to
     Back-Office             Hospitals area (HIS)         redefine the HR
      functions            (June 2009: 5 out of 8 done)       function


                    Unique and integrated technology - SAP
                                                             Institut Català de la Salut
The modernization project

Principles of the new model


                HEALTH SYSTEM SUSTAINIBILITY
  Greater efficiency, cost reduction, realignment of resources, shared services, central
  Greater efficiency, cost reduction, realignment of resources, shared services, central
                                       procurement
                                        procurement




                          HEALTHCARE QUALITY
   Advanced technologic equipments, health coordination, Electronic clinical records
   Advanced technologic equipments, health coordination, Electronic clinical records




                  HEALTH SYSTEM ACCESIBILITY
                      For the citizen to receive the best healthcare
                      For the citizen to receive the best healthcare




                                                                                           Institut Català de la Salut
Sustainability

     USE OF TECHNOLOGY                            BENEFITS

   Processes reengineering and           Operational improvements: from
   functions centralization, no matter   5% and 10% in
   where they are performed:              ● Aggregated purchasing
                                          ● Stock reduction
    ● Aggregated purchasing
    ● Shared Services Centers
    ● Logistic operator                  Third-party billing improvement:
                                         up to 18%.

   Processes and systems Unification     Return on investment: 100% of
   for whole ICS                         the project.

   Care Delivery standardization,
   Analysis, Evaluation and
   Optimization




                                                           Institut Català de la Salut
Quality
    USE OF TECHNOLOGY                         BENEFITS

  Real-time clinical process        Patients receive the same service
  integration and the related       regardless its location
  information                        ● Electronic Health Records
                                     ● All the clinical entities share the
  On-line information for all the      same information
  agents in the process:             ● Integration with EHR tools at
                                       regional and country level: Shared
   ●   Imaging                         Clinical Record, electronic
   ●   Lab results                     prescription
   ●   Clinical tests               Health quality Improvement
   ●   Continuum of care            Patient safety Improvement:
   ●   Antecedents                   ● Minimizing of errors
                                     ● Duplicated tests avoidance
  Process and Systems               Quality care delivery improvement
  Standardization for whole ICS     for professionals:
                                     ● Better diagnosis tools
                                     ● Collaboration tools to share
                                       information with other
                                       professionals
                                     ● Prescription alerts


                                                        Institut Català de la Salut
Accessibility
     USE OF TECHNOLOGY                            BENEFITS

   Sharing information with all the     Patients receive the same service
   clinical stakeholders
                                        regardless its location
    ● Electronic health records
                                         ● Large Cities
                                         ● Villages
   It allows Health System
   sustainability, optimizing limited    ● Countryside
   resources (supply) to address the
   need for healthcare resources        Waiting lists management
   (demand)                             Improvement:
                                         ● Surgery
                                         ● Outpatient
                                         ● Clinical Test




                                                           Institut Català de la Salut
ICS makes smarter healthcare


    Instrumented           Interconnected           Intelligent




 Unique and integrated    End-to-end care       Intelligent
 information systems      delivery processes    management of the
 Longitudinal clinical    Electronic health     demand/supply
 process Automation       records for all the   Tips for better
 Accessible clinical      clinical levels of    diagnosis
 information              assistance            Prescription alerts
 throughout the patient                         Clinical knowledge
 centered clinical                              tools
 network                                        Research
 Mobility systems

                                                    Institut Català de la Salut
M. Dolores González Cuyás
 direccioeconomica@gencat.cat




                                Institut Català de la Salut
Parma


                         Dr. Mario Marini
                         Councilor, City of Parma




   Citizen user as client
   Making government user friendly
   Introducing a “Zero Kilometer” policy that
   brings government services to you in the
   comfort of your home or office
   Innovation that makes Parma smarter
   Developing a model for other cities in Italy


© 2009 IBM Corporation
Municipality of Parma


 How to become a smarter town
       ICT implementation and e-government
                 in a middle-size italian town

                                   Mario Marini
                          SmarterCities, Berlin, 24.06.09
Focus on...
1             Some informations about Parma

2   The great themes of the local development

3               How to answer the challenge?

4                         What public can do

5        What we are doing in Parma and how
6                              The challenge
Where is located Parma
The History of Parma


4500 B.C.: the first neolithical settlements
183 B.C.: foundation of the Roman Town along the Aemilia Way

600: Parma is leg of the Francigena Way
1140: foundation of the Commune
1545: beginning of the Farnesian
      Dynasty
1748: beginning of the Bourbon
      Dynasty
1816: Maria Luigia d’Austria
      became Duchess of Parma
1860: annexation to the Italian
      Kingdom
Some important data



         Height s/m                    57 m
           Surface                 261 km2
     Resident population           181.039
           Families                 82.344
    Productive Enterprises          15.530
       Undergraduates               30.016
         Foreigners                 11.198
             GDP             10.396million €
      Available Income        7.088million €
2. The great themes of the local development




The key word, the most trivial and
  expected one but just for this
 reason the most difficult one to
           identify???
2. The great themes of the local development




   New trends, new challenges

Ageing of         New           New       New          NEW
the population    residents     rights    business   CITIZEN
2. The great themes of the local development



                                  PYRAMID OF THE RESIDENT POPULATION YEAR 2008

                             oltre 104
                             100-104
                                95-99
                                90-94
                                85-89
                                80-84
                                75-79
                                70-74
                                65-69
                                                                                 M
                                60-64
               Age classes




                                55-59                                            F
                                50-54
                                45-49
                                40-44
                                35-39
                                30-34
                                25-29
                                20-24
                                15-19
                                10-14
                                  5-9
                                  0-4

                                     9000      4000        1000        6000
2. The great themes of the local development




    Access to services
    Mobility and transports
    Safety, security and welfare
    Infrastructures
    Maintenance
    Environment protection
3. How to answer the challenge?



React
and rule the change
   Change governance models in order to react a
   “consumer” who is changing

   The citizen as a subject endowed with free will

   The territorial competition

   The role of Politics, seen as government of the city
3. How to answer the challenge?



     THE PRINCIPLES OF THE
     GOOD GOVERNANCE
•Opening
•Participation
•Responsibility
•Efficacy
•Coherence
•Quality
3. How to answer the challenge?




                         Planned quality




    Measured quality                        Erogated quality




                        Preceived quality
4. What public can do




  Not to waste the short resources in useless directions

  To listen to operators more carefully, leaving any
  self-oriented projects

  To increase the quality of the offer, through a
  “market” approach towards the needs of the
  customers (let’s stop speaking of users!!!!)
  Measurement of customer satisfaction

  Benchmark on the services
5. What we are doing in Parma




                From the “user”citizen…



              … to the “client” citizen (*)

  (*): considered as a bearer of interests, needs, to be known,
  examined and satisfied
5. What we are doing in Parma



          Simplifing of rules and procedures




                                                     *: which can be put on line
      100% of the services to citizen put on line*


        Multi-channel unified Contact center


      100% of the services to firms put on line*


          Creation of a system of services
       which is integrated on a territorial level
5. How we are doing it



                                        Simpli
                                               fing an
             t ICT n                 multi-c          d
    Gr e ates atio                           hannel
                                                    acces
            ent                                                s
   im plem

                                g
                              in
                         l if             ation
                 ed imp             thoriz n
               ib s
             cr nd         From au cessio
                                   n
          es a                to co
       Pr on                                                  he ce
        ati                                            ss of t pa
   if ic              ing s                         ne n
                                                   t o       /s
                    d
 od m procee                                     ec cti ime
                                               ir u
m Fro             tro l                       D d ip t
          t o con                              re s h
                                               nd ion
                                             a t
                                                 a
                                             r el
5. How we are doing it




                             ct ion
                     d ire   all
                   of egrate ented
                 in int lem
           ab may imp
          c h
      A        ic    ht/
           wh thoug
            a t is
          wh
                        An “
                to d            Inno
                     rive
                          t he       vatio
                               co-
                                crea       n       com
                                       tion
                                              of th             mitte
                                                    e   futur              e”
                                                                e “s
                                                                       mar
                                                                           te   r tow
                                                                                        n”
5. How we are doing it




                 PARMA_2.0
6. The challenge




Access to services




                                           CONTACT CENTER
                           (Multichannel
                                                            Municipality



                            approach)
                   DTT
                                                             far km 0
            WEB    WEB
  DUC
            DUC    DUC

  2003      2004   2006   2008-2009                           2012
архитектура Smarter cities
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архитектура Smarter cities
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архитектура Smarter cities

  • 1. Gunnar Söderholm Director, Environment Administration, City of Stockholm Smarter Transportation
  • 2.
  • 3. Goals and achievements Tonnes CO2-ekv per capita 6 5,3 5 4,5 4,0 4 3,0 3 2 1 Fossil fuel free 0 1990 2000 2005 2015 2050 Real Development Goals
  • 4. Primary objectives of congestion charging • Reduced congestion • Increased accessibility • Better environment
  • 5. • Improved public transport 22 Aug 2005 • Congestion charging 3 Jan-31 July 2006 • Referendum 17 Sept 2006 • Restarted 1 Aug 2007
  • 7. Congestion charges and times PEAK PERIODS 7.30-8.30 a.m., 4-5.30 p.m SEK 20 €2 SEMI PEAK PERIODS 7.-7.30 a.m., 8.30-9 a.m. 3.30-4 p.m., 5.30-6 p.m. SEK 15 € 1,5 MEDIUM-VOLUME PERIODS 6.30-7 a.m., 9 a.m.-3.30 p.m. 6-6.30 p.m. SEK 10 €1 MAXIMUM CHARGE: SEK 60/day €6 Evenings, Saturdays, Sundays, holidays: NO CHARGE
  • 8. Vehicle identification process Distance between center of gantry and equipment suspension points The Switch (S) shall be mounted above and not more than 500 mm 1300 1700 from the TXes Height to Registration Unit (not applicable for MR) suspension point RU RU DBLS 50 31 TX / R / MR Height to Registration Unit Height to Height to Radio suspension point detection sensor suspension Communication 6500 6500 6300 6500 points equipment 5500 Minimum suspension points 5500 headroom Minimum headroom 25 Road Surface Distance defined 1700 by detection sensor bracket 10000 10000 Distance between suspension point Distance between suspension point of Registration Unit and center of of Registration Unit and center of middle gantry middle gantry
  • 9. Congestion charges • 20 % decrease in traffic • 10 – 14 % decrease of emissions • 2 – 10 % better air quality • Less human exposure • From huge opposition to broad majority in favor
  • 10. Passages entering/departing the congestion-charging zone 06:00 – 19:00 600 000 500 000 400 000 300 000 200 000 = month with congestion tax 100 000 - jan feb mar apr maj jun jul aug sep okt nov dec 2005 2006 2007 2008 2009
  • 11.
  • 12. 1- 31 /7 0% 2% 4% 6% 8% 10% 12% 14% 16% 20 0 au 6 g- 07 se p- 07 ok t- 0 7 no v- 0 de 7 c- 07 ja n- 08 fe b- 0 m 8 ar -0 8 ap r-0 m 8 aj -0 8 ju n- 0 au 8 g- 08 se p- 08 ok t- 0 8 no v- 0 de 8 c- 08 ja n- 09 fe b- 0 m 9 ar -0 9 ap r-0 Share of Clean Cars Exempted m 9 aj -0 9 ju n- 09
  • 13. Sales of Clean Vehicles Sweden & Stockholm Region 2001–2008 40% Goal 2010* 35% Citycars Market Share 30% 25% E85 20% 15% Methane 10% 5% Electric and Hybrid 0% 2001 2002 2003 2004 2005 2006 2007 q1 2008 2009 2010 National goal – all cars fossil free 2030 *(Stockholms Miljöprogram 2008–2011)
  • 14. Public Opinion 2005 – 2007 80% 75% 70% 65% 60% 51,50% 45,80% 50% Dec 2005 40% 35% 17 sep 2006 30% 25% Dec 2007 20% 10% 0% Yes No
  • 15. Why was the trial a success? • It worked technically very well • People have known what to do • The traffic effects have exceeded the expectations • People have seen the benefits by themselves • Continuously measuring didn’t give room for rumour • People have been prepared to change their minds
  • 16. Infrastructure Investments New tram lines New commuter train tunnel under the inner city
  • 17. How can we use information from the congestion tax to improve service to the citizens and the city? • Traffic measurement • Traffic information by ITS-solutions • Air quality supervision • Better traffic planning
  • 18. Rick Tomlinson / Volvo Ocean Race Information on the web: www.Stockholmsforsoket.se www.transportstyrelsen.se www.stockholm.se
  • 19. Leveraging our Transportation Hub to become a Green AirportCity SMARTER CITIES FORUM – IBM Berlin, 24 June 2009 Berlin, 24 June 2009 Jonas van Stekelenburg, Business Development, Schiphol Group
  • 20. Schiphol Group Amsterdam Airport Schiphol is Schiphol Group’s key asset: a strong Hub airport in Europe with all key infrastructure in place Company overview (2008) Key infrastructure  #5 airport group in Europe with 50.1 million PAX (1)  #3 for cargo with 1.6 million tonnes  Voted #1 airport in Europe for quality of service (2)  Revenue: €1,154 million  Operating result: €294 million  Investments / Capex: €350  Passenger distribution Amsterdam Airport Schiphol:  Terminal with 7 piers  5 main runways Transfer  199 aircraft stands  Nominal capacity: 43% (96 connected, 103 remote) 110 ATM / hour  Capacity: 60 million PAX,  2008: 428k ATM extendable to 65 million Origin &  Cargo capacity: 2 million Destination tonnes 57% (1) In 2008 (in Europe), including 47.4 million PAX via Amsterdam Airport Schiphol (2) Source: Business Traveller 2008
  • 21. AirportCity City without housing but with a strong business concept We aim to facilitate high valued economic clusters Companies that contribute in more than one way Locations as PMC’s / workplaces in the creative city
  • 22. Strategy Strategic focus based on two pillars: profit + social responsibility Aviation Socio-economic function AirportCity Entrepreneurial management Real • ‘Serving The Netherlands’ Consumers • Competitive and innovative Estate management, pro-active, client focused, lean & mean, inspired and • Schiphol as an important driver for welcoming Socio-economic function the Dutch economy and the regional competitive position • Financially robust corporation Entrepreneurial management • Schiphol as a sustainable and efficient multimodal hub which • For the short term focus will be on connects The Netherlands with the cost reduction, for the long term on rest of the world reduction cost per WLU • Anticipate on future selective growth • Apply aviation charges as an by countercyclical investments in instrument to improve competitive capacity and quality position in Europe • Corporate Social Responsibility • Variable return Aviation is  Safety acceptable, provided that in the long term the WACC will be met  Sustainability  Innovation • Consumers and Real Estate must  Public support realise economic profit 1 Based on notional value including hedged amounts
  • 23. The Goal The Airport’s next challenge is green Green AirportCity ty Ci t Sustainability as new focus or rp Ai n ee AirportCity (1990’s – now) Gr to b Business model of the Airport hu n tio rta po Mainport (1980’s – now) ns tra Economic impact of the airport on the region om Fr Airport (1920’s – now) From national infrastructure to hub in a global alliance
  • 24. The challenge of becoming green Securing our license-to-operate whilst growing and retaining our reputation • Mitigating risks:  By 2020: 20% renewable energy THE AVIATION INDUSTRY  By 2012 CO2 neutral for our own activities IS RESPONSIBLE FOR  Climate adaptable airport 2% OF CO2 EMISSION WORLD WIDE GROWING • Competitive cost level TO 3%  Contributing on core activities and cost efficiencies • Creating preference for Schiphol CO2 EMISSION SCHIPHOL BY  Enhancing brand value for customers and employees ACTIVITY:  Differentiating products Energy 20% • New options Aircraft  Innovation through partnerships 50% Traffic &  New products & markets Transport 30%
  • 25. The Solution Leveraging our AirportCity hub into an innovation cluster Sustainability challenges Market / Reputation challenges Markt/Relatie kansen 60 ha airport Climate Water Quality Change Water (adaptation) Cluster Water Climate Water Quality Change Air Quality (adaptation) Quantity (NOx etc) Next step CO2 Water Air Quality AirportCity emission Quantity (NOx etc) License to Noise Sustainable operate mobility Next step AirportCity Sustainable Energy Demand market & government Sustainable License to Noise Green operate Airport AirportCity Cluster Research Business Innovation Cluster is also a network and community which will scale up innovations at the airport
  • 26. Creating a network Through teaming with others, enabling new technologies and by building a reputation Partners joining: - Universities of Delft and Wageningen, TNO - Municipality, Province and relevant Ministries - KLM, Rabo and Imtech - Dutch Water Technology partners
  • 27. Projects are under development Focus - Introduction emission measuring and an emission database - Sustainable mobility concepts - Photovoltaic energy - Biodegradable use of airplane de-icing liquid - Development of an energy and drink-water producing AirportCity area Partners: Imtech, ProRail, TuDelft, Norit
  • 28. At the beginning: start of process was solving a problem EcoBarrier in combination with area development
  • 29. Branded sustainability Get a hold on changing meanings Enhancing value creation The community theGROUNDS drives sustainability
  • 30. Summary Area development by growing communities. Sustainability through branding. New opportunities through teaming with partners • To become a global platform where today’s issues of sustainability in the total domain of aviation will be addressed, Schiphol Group strives to create a community where the highest knowledge is translated into state of the art new products and business concepts. The community and it’s members aim to create solutions for sustainable AirportCities of the future. Not just talk: “connect to transition”. • The community will be both a substantial cluster agglomeration where parties meet and co-create, face-to-face as well as a virtual cluster community. • Parties that participate in this sustainability push are governmental agencies, knowledge centers and businesses. The theme of a sustainable AirportCity includes sustainable water and energy management. • Seeing the many implications of words such as “sustainability” and “innovation”, Schiphol Group has chosen to create it’s own brand: theGROUNDS which will evolve through time.
  • 31.
  • 32. Dr. Götz Bieber Head of Department Teacher Training, Teaching and Management Staff Qualifications Ministry for Education, Youth and Sports of the State of Brandenburg Smarter Education
  • 33. Reinventing Education in Brandenburg - ONLIFE Online teacher collaboration to promote the personalisation of teaching and learning in schools
  • 34. Demographic development in the Federal State of Brandenburg
  • 35. PISA 2003-2006 Percentage of pupils who use computers regularly at home and at school, according to the PISA study of 2006 and 2003 source: PISA-Konsortium Deutschland: PISA 2006. Die Ergebnisse der dritten internationalen Vergleichsstudie. S. 280
  • 36. Reinventing Education ONLIFE based on 'Reinventing Education' 2005-2007 – ONLIFE-development Project 2008 ONLIFE-transfer project Change Management Technology (IBM International Foundation) Evaluation Content (University of Potsdam) Teacher Networks (Federal State of Brandenburg, LISUM)
  • 37. Results >250 teachers joining ONLIFE workgroups >25 active working groups Activity level +70% Working groups self–organising with an increasing number of online chat sessions New topics/groups joining in
  • 38. Lessons learned Adoption of technology needs accompanying change management effort Moderators are key for acceptance and long-term integration (Online) collaboration must become part of teacher professional development Budgetary frameworks must take into account the requirement for investments in technology
  • 39. Next Steps ONLIFE integration into the new Berlin Brandenburg education server infrastructure Future use in e-learning development projects Teacher professional development to include new tools to become more effective Continuous expansion of working groups and topics
  • 40.
  • 41. SmarterCities Berlin, June 23-24, 2009 Lars Clausen Executive Vice President, DONG Energy
  • 42. DONG Energy is an integrated energy company with activities across Northern Europe E&P Power Distribution Markets Offshore wind Distribution of power Focus areas for oil Central heat and Gas and/or power Onshore wind Distribution of gas and gas power plants customers Gas storage Hydro power Revenues* 948m EUR 2040m EUR 7158m EUR EBITDA* 540m EUR 421m EUR 921m EUR 2 * 2008 figures, excluding eliminations
  • 44. CO2 neutral energy - 85% renewable in one generation! VISION Providing reliable energy without CO2 emissions CO2 neutral Providing CO2 neutral More and reliable energy renewable energy Fluctuating Reliable Remove and reduce CO2 from power plants CO2 emitting 4
  • 45. First step in achieving 85/15 is expanding renewable power production Fossil fuel production Wind power in operation Renewable production Wind power project under 100 construction 15% Hydro power plant in operation * 85% 85% 15% Today Future vision 5 * Partly or fully owned
  • 46. However, an increasing share of wind power further challenges the power grid Consumption and wind production in West Denmark Consumption Wind production Scenario with double capacity/production Consumption Wind production Scenario with double capacity/production 6
  • 47. A smart grid enables balancing between wind production and other local and central power sources TODAY Supply Supply CENTRALISED DE-CENTRALISED PRODUCTION PRODUCTION GRID Consumers Demand CUSTOMERS 7
  • 48. A smart grid enables balancing between wind production and other local and central power sources TOMORROW Supply Supply CENTRALISED DE-CENTRALISED PRODUCTION PRODUCTION GRID Consumers Demand & supply CUSTOMERS 8
  • 49. The smartest grid includes smart meters and intelligent units, ensuring a more even load across the day POWER EXCHANGE Electric metering Intelligent unit • Automatic meter reading • Monitoring of prices • Automatic activation of household appliances Heat pump 9
  • 50. Electric cars and innovative solutions for the home help using the wind energy more efficiently Solution for transport: Challenge: The Better Place project Instability of wind power combines attractive cars production with electric propulsion and a battery replacement system ensuring quick charging Solution for homes: • Heat pumps efficiently utilizes energy evenly throughout the day • Batteries in homes may eventually be used to balance power production 10
  • 51. Partnerships is an ground-breaking concept helping companies become greener 11
  • 52. Moving energy forward Electic vehicle Fibre Smart grid Small-scale powerplants 220v Batteries 2nd generation bioethanol Local windmills Bio busses Counselling Geotermic 12 Solar power
  • 53. Energy companies can potentially play a central role in realising the vision of Smarter Cities Need of smarter cities Possible contribution from energy companies • Less CO2 consumption • Renewable production • Flexible production & • Smart grid consumption • Green solutions for • Green mobility & homes home and transport • Partnerships with corporations and public institutions 13
  • 54. BACKUP 14
  • 55. Maturity model Current Score Aspiration Strategy, Organization & Societal & Grid Work & Asset Customer Value Chain Management Technology Management Management Structure Environmental Operations Integration The Smart Grid Maturity Model & Regulatory & Experience - Overall strategy expanded due to SG - Collaboratively engage all stakeholders - Autonomic computing, machine - Actualize the "triple bottom line“- learning (financial, environmental and societal) - Grid employs self-healing capabilities - Optimizing the use of assets between - Customer management of their end to - Coordinated energy management and capabilities in all aspects of transformed business 5 - Optimized rate design/regulatory policy - Organizational changes support new - Pervasive use and leadership on - Customers enabled to manage their - Automated grid decisions system wide (applying proven analytic based controls) and across supply chain participants - Just in time retirement of assets end energy supply and usage level - Outage detection at residence/device generation throughout the supply chain - Coordinated control of entire energy standards own usage (e.g. tools and self-adaptive Innovating (most beneficial regulatory treatment for ventures and services that emerge networks) - Optimized rate design/regulatory policy - Enterprise-wide abstract representation - Plug-n-play customer based generation assets investments made) - Leader and influence in conferences Next Wave - Entrepreneurial mind set, Culture of and industry groups, etc… - Tailored analytics and advice to of assets for investment decisions - Dispatchable recourses are available for - Ubiquitous system wide dynamic control - Near real-time data on customer usage Improvements - New business model opportunities innovation customers increasingly granular market options - Leading edge grid stability systems - Consumption level by device available present themselves and are implemented - Managing distributed generation (e.g. LMP – Locational Marginal Pricing) - Mobility and CO2 programs - SG drives strategy and influences - Integrated systems and control drive - Data flows end to end (e.g. customer - Collaboration with external stakeholders - Integration into enterprise processes - Enterprise view of assets: location, - Usage analysis within pricing programs - Energy resources dispatchable/tradable, corporate direction organizational transformation to generation) 4 - SG is a core competency - End to end grid observability allows - Enterprise business processes - Environmentally driven investments (aligned with SG strategy) - Dynamic grid management status, interrelationships, connectivity and proximity - Circuit level outage detection/notification utility realizes gain from ancillary services (e.g. power on demand) Optimizing organizational leverage by stakeholders optimized with strategic IT architecture - Tactical forecasts based on real data - Net billing programs in the home - External stakeholders share in strategy - Environmental scorecard/reporting - Asset models reality based (real data) - Portfolio optimization modeling - Organization flattens - Real world aware systems - complex - Information available across enterprise - Automated response to pricing signals Enterprise - Willing to invest and divest, or engage in - Programs to shave peak demand through end-to-end observability - Optimization across fleet of assets expanded for new resources and real JV and IP sharing to execute strategy - Significant restructuring likely occurs event processing, monitoring and control - Ability to scale DG units - Common customer experience time markets. Wide now (tuning to leverage new SG - Predictive modeling and near real-time - Automated decision making within - CBM and predictive management on integrated across all channels - Now enabled for enhanced mkt driven or - Available active mgmt. of end user key components - Ability to communicate with HAN (Home innovative regulatory funding schemes capabilities and processes) simulation, analytics drives optimization protection schemes (leveraging increased - Recent customer usage data (e.g. daily) energy uses and devices analytics capabilities and context) - Efficient inventory management utilizing Area Network), incl. visibility and control - Enterprise-wide security implemented - Behavior modeling augments customer of customer large demand appliances real asset status and modeling segmentation - Completed SG strategy and business - SG is driver for org. change (addressing - SG impacted business processes - Active programs to address issue case incorporated into corp. strategy aging workforce, culture issues, etc.) aligned with IT architecture across LOBs - Segmented & tailored information for - Sharing data across functions/systems - Component performance and trend - High degree customer segmentation - Integrated resource plan includes new - SG governance model deployed - SG measures on balanced scorecard - Common architectural framework e.g. customers – including environmental and analysis targeted resources and technologies (e.g. 3 - SG Leader(s) (with authority) ensure - Performance and compensation linked standards, common data models, etc. social benefits - Implementing control analytics to support decisions & system calculations - Developing CBM (Condition Based - Two-way meter, remote disconnect & connect, and remote load control DR, DG, volt/VAR) - Enabling market and consumption Integrating cross LOB application of SG to SG success - Use of advanced intelligence/analytics - Programs to encourage off-peak usage - Move from estimation to fact-based Mgmt.) on key components - Outage detection at substation information for use by customer energy - Mandate/consensus with regulators to - Consistent SG leadership cross LOBs - Advanced sensor plan (e.g. PMUs) - Integrated reporting of sustainability and planning -Integrating RAM to asset mgmt, mobile - Common customer experience mgmt systems Cross make and fund SG investments - Org. is adopting a matrix or overlay - Implementing SG technology to impact work force and work order creation - The customer meter becomes an - Customer participation in DR enabled - New resources available as substitute Functional - Corp. strategy expanded to leverage structure improve cross LOB performance - Synthesize triple bottom line view essential grid management “sensor” - Tracking inventory, source to utilization for market products to meet reliability new SG enabled services or offerings across LOBs - New interactive products/services objectives - Culture of collaboration and integration - Data comms. detailed strategy/tactics - New process being defined due to - Modeling asset investments for key - Predictive customer experience increased automation and observability components based on SG data - Integrated vision & acknowledgement - New vision influences change - Tactical IT investments aligned to - Established energy efficiency programs - Initial distribution to sub-station - Developing mobile workforce strategy - Piloting AMI/AMR - Introducing support for home energy - Initial strategy / business plan approved - Organizing more around operational strategic IT architecture within a LOB for customers automation projects management systems - Approach for tracking, inventory and - Modeling of reliability issues to drive end-to-end processes (e.g. breaking silos) - Common selection process applied - “Triple bottom line" view – (financial, - Implementing advanced outage event history of assets under investments for improvements - Redefine value chain to include entire 2 - Initial alignment of investments to vision - Distinct SG set-aside funding / budget - Matrix teams for planning and design of - Common architectural vision and environmental and societal) restoration schemes development - Piloted remote disconnect/connect eco-system (RTOs, customers, suppliers) commitment to standards across LOBs - Environmental proof of concepts - Piloting remote monitoring on key assets - Developing an integrated view of GIS - Pilot investments to support utilization of Functional - Collaboration with regulators and SG initiatives across LOBs underway - More frequent customer usage data - Conceptual data comms. strategy (RAM) for manual decision making and RAM with location, status and nodal a diverse resource portfolio Investing stakeholders - Evaluating performance and - Consumption information provided to - Assessing impact of new services and - IED connectivity and business pilots - Expanding and investing in extended interconnectivity - Programs to promote customer DG compensation for Smart Grid customers delivery processes (e.g. HAN) - Commitment to proof of concepts - Implementing information security communications networks - Identify initial SG leader - Exploring new sensors, switches, - Conducting value analysis for new - Research on how to reshape the - Identified assets and programs within - Developing first SG vision - Articulated need to change - Exploring strategic IT arch. for SG - Awareness of issues and utility’s role in comms. devices and technologies systems customer experience through SG value chain to facilitate load management 1 - Support for experimentation - Executive commitment to change - Change control process for IT for SG addressing the issues - Environmental compliance - Proof of concepts / component testing - Exploring outage & distribution mgmt. - Exploring RAM (Remote Asset Monitoring), beyond SCADA - Broad customer segmentation (e.g. geography, income) programs - Identified distributed generation sources - Informal discussion with regulators - Culture of individual initiatives and - Identifying uses of technology to Exploring improve functional performance - Initiating conservation, efficiency, linked to sub-station automation - Exploring proactive/predictive asset - Load management in place for C&I and existing capabilities to support - Funding likely out of existing budget discoveries - Building business case at functional and - Developing processes to evaluate “green” maintenance - Reactive customer experience - Develop strategy for diverse resource - Knowledge growing; possibly level Initiating technologies for SG - Renewables program - Exploring using spatial view of assets portfolio compartmentalized (i.e. in silos) - Safety & physical security 15
  • 56. Barcelona Pilar Conesa CIO and e-Government Director, Barcelona City Council New management model for eGovernment Goal-driven decision making “The latest Barcelona e-government project is a 3D virtual model of the city’s streets, buildings and neighborhoods and will have applications in urban planning, architecture, traffic safety, fire safety and much more.” Pilar Conesa - March 2009 © 2009 IBM Corporation
  • 57. Barcelona, Smarter City Pilar Conesa Chief Information Officer and e‐Government Director Barcelona City Council  Smarter Cities Session III: what it takes to build a smarter city VI. Smarter Government Services Berlin, June 24th 2009
  • 58. Towards a new City Council Management Model citizen Improve the municipal functions and services focused on  Citizens and Quality Reinforce Proximity defining a new Territorial Model  10 districts  73 neighbourhoods Processes innovation applying new technologies Mesurable Management Public services @simple, @dynamic, @efficient www.bcn.cat
  • 59. arcelona, smarter city Simple & Effective Closer Administration @ everybody @ everywhere Innovative Connected eGoverment, driver force for transformation www.bcn.cat
  • 60. Smarter services Use of innovative services & robust telecom infrastructure at street‐level Rubbish skips  with RFID sensors  www.bcn.cat
  • 61. Smarter services Use of innovative services & robust telecom infrastructure at street‐level Professionals and emergency services go mobile www.bcn.cat
  • 62. Smarter services Use of innovative services & robust telecom infrastructure at street‐level 3D city map development www.bcn.cat
  • 64. Smarter city needs Ubiquitous city Corporate WiFi Mesh network deployment for municipal services at  street‐level. 2008 – Pilot development 2009 – 2010 Project extension • 60 nodes  • 750 nodes  • 18 services tested • 50%  coverage area www.bcn.cat
  • 65. Integrated multichannel vision iPhone Application to find the nearest Bicing stations, to consult availability and placements Also available an SMS service to get information  about stations Self‐service procedures kiosks distributed  around the city Multiple information services and procedures automatically available through a tactile screen 45 during 2009 Targeted multichannel portals: Multiple procedures accessed through  the main website, segmented by: Citizens Enterprises Intermediaries www.bcn.cat
  • 66. Connected citizens WiFi access points for citizens, in municipal venues in all   neighborhoods 2010  500 hotspots www.bcn.cat
  • 67. Citizens' participation Citizen's electronic query on the transformation of the city’s  main street: ‐2‐project consultation ‐ All citizens over 16 => 1,4M people  ‐April 2010 www.bcn.cat
  • 68. Municipal management SAP system for Economics & Finances Planning‐Programming‐Budgeting System SAP system for Human Resources 2010  ‐ City Council (8,000 employees) Electronic Dossier Inspections Permits Contracts Goal‐driven management Development of Strategic Maps based on Cognos • Linked with the Budgeting System • 2010  ‐ Headquarters and 20 municipal bodies www.bcn.cat
  • 69. Barcelona:  platform for testing new smarter services Our city goals:  Telecommunications Infrastructure Entrepreneurial network Innovative attitude www.bcn.cat
  • 71.
  • 72. Helsinki Mr. Tuomo Karakorpi Director, IT Division, City of Helsinki City of Helsinki portal solutions/Internet services ranked 3rd in the world and 1st in Europe Digital Governance Worldwide Survey 2007 © 2009 IBM Corporation
  • 73. City of Helsinki Equal eServices for all The Finnish case of service provision in the web Tuomo Karakorpi IT Director
  • 74. City of Helsinki 560.000 inhabitants Internet users 85% 103 mobile phones per 100 inhabitants 35 city departments 38 000 city employees 22 000 workstations for employees and 12 000 in schools MPLS campus network
  • 75. IT Strategy 2007-2010 Vision 2015: Helsinki utilises information networks to offer a broad range of customer- oriented services All web services seamlessly connected with the internal IT processes of the City’s service production and administrative functions Modern operating methods of the information society are utilised to improve significantly the effectiveness of services and the productivity of activities
  • 76. IT Strategy 2007-2010 E-Government vision: E-solutions are utilized across the whole government and decision making process Case management is carried out within one overall process and IT support, common to all departments Work processes are transparent Meetings can be run electrically (without paper)
  • 77. Portal Development Program 2004-2008 Starting Point 2004: Numerous websites, different layouts, numerous platforms and technologies Departmental e-service platforms Goal: One common portal platform for websites and e-services One place for citizens to find information and services Situation now: Common City website and over 30 departments in uniform mode, the work is going on with 150 schools Common e-service platform with SOA-services for departmental e-service applications, the first applications are already operational Solution: IBM Websphere portal
  • 78. Helsinki City Portal UN e-Government in Municipalities 2007 Award 1. Soul 2. Hong Kong 3. Helsinki 4. Singapore 5. Madrid 6. London
  • 79. Effective customer service applications Customer service applications for key sectors of health services, education, social services, transportation services, library services These applications include for example: time, service and facility reservations applications for service or benefit selling tickets, maps, parking time etc. secured communication with citizens Customer service applications being made more effective by multichannel services and by integrating services with legacy systems
  • 80. Examples of Multichannel services Transport e-Services Services such as timetable search, my departures and journey planner to facilitate passengers’ lives Possibility to pay for one’s journey by purchasing a mobile ticket, 3,5 million tickets sold in 2007 Library e-Services Reservations of material, updating of loans, ‘Questions to the Librarian’ service, ‘Book a PC’ service, IGS multichannel advicing, SMS notifications of loans and reservations, chat-service © Markku Alen
  • 81. Success Factors - Challenges Success Factors Solution is scalable Processes can be managed “End to End” Platform is compliant with SOA architecture Challenges Size of the city www-service, heavy citizen usage and large amount of content producers has been surprises to IBM Some technical components have not been the best in market (e.g. Web Content Management) from the user point of view © Markku Alen
  • 82. Lessons learned Rethinking and transforming of Business Processes is essential. The contribution of departments and users to e-service projects is important Integration to Legacy system needs a lot of effort Management of technology platform and diversity of applications from different vendors is complex New competences are needed © Markku Alen
  • 83. eService Solution Outline Clients   Solution Overview City Staff   Citizens Companies Visitors Enterprise Service Bus Process Process Choreography Choreography Digital Workplace Interaction Services City of Helsinki Enterprise Architecture e‐working environment Service Account  Process Services (Client & Staff) Decision making  User Interfaces Centralized Integration services management External & Partners Services Case Management ,  Content Management  
  • 84. eService Solution Outline Where do we utilizate IBM Technology? IBM WebSphere Process Server IBM WebSphere Enterprise Bus External & Partner Services Enterprise Service Bus Process Process Choreography Choreography IBM WebSphere Portal IBM Lotus Forms IBM WebSphere App. Srvr City of Helsinki Business Legacys Services IBM Filenet P8 - P8 Content Manager IBM WCM - P8 Business Process Manager IBM DB2 - P8 Business Process Framework - P8 Records Manager
  • 85. We welcome You to visit Helsinki - an IT friendly capital. Thank you!
  • 86.
  • 87. Kurt Nielsen Director, Thy-Mors Hospital, Region North Denmark Smarter Healthcare
  • 88. Location of Hospitals Helthcenter Skagen Vendsyssel Hospital Hjørring Vendsyssel Hospital Frederikshavn Vendsyssel Hospital Brønderslev Aalborg Hospital Brovst Thy-Mors Hospital Aalborg Hospital Thisted Dronninglund Aalborg Hospital Himmerland Hospital Terndrup Thy-Mors Hospital Himmerland Hospital Nykøbing Farsø Himmerland Hospital Hobro
  • 89. The Challenge – Access relevant data - fast • Difficult to get relevant information out of traditional Electronc Medical Records– Quick! • The complexity induced by modern information systems and worldwide standards is way too high for medical practitioners • Complex/unstructured data is shown with text forms: counter-intuitive user interaction • Standards contain more than 300,000 clinical terms: too many to be remembered • Existing solutions do not support effective communication between patients and practitioners
  • 90. The Solution – VPR: Visual Patient Records • Quick and fast medical information • Effective Communication tool • With patients • Among staff • Short Cutting Language Barriers • Smiling foreign doctors • The Language of Coming doctors • Smiling junior doctors and medical students
  • 91. 5 The Vision – Working smarter with patient data • The User interface of Electronic Patient Records • Visual coding: • We need to code for documentation, but: • Time consuming • Stealing time from patients • Picture HUB: • X-rays, ultrasound, video • Patient Access on the national Danish Electronic Health Record
  • 92.
  • 93. Maria Dolores González Cuyás Director, Economics and Organization, Institut Català de la Salut Smarter Healthcare
  • 94. ARGOS – The modernization program of the Institut Català de la Salut June 2009
  • 95. 1. Institut Català de la Salut Institut Català de la Salut
  • 96. Institut Català de la Salut (ICS) ICS, A health service provider ICS is a public health services provider of Catalonia in Spain It is the reference of the health system in Catalonia 83% coverage of the Catalan population (6M people among a 7,5M population). More than 40.000 professionals. Head quarters 3% 2009 Budget Primary Hospitals 54% care 43% 2.720 Millions € Institut Català de la Salut
  • 97. Institut Català de la Salut (ICS) Healthcare Offering Primary care More than 450 productive units: Acute Care 274 primary care teams 40 centers of extra-hospital specialties. 32 emergency centers 8 Hospitals: 8 laboratories More than 4.000 inpatient beds 32 image diagnosis services More than 130 Surgery theaters 15 rehabilitation services More than 7000 outpatient rooms 8 mental health centers, … Constitutes 32% of the public It manages 80% of the whole primary hospitals inpatient beds and 50% of care teams in the region the high-technology beds in Catalonia. 46 millions of outpatient visits a year 2008: 215.262 Inpatient visits 122.454 Surgeries 703.424 Urgencies 2.661.390 412 Outpatient visits Transplants Education Annual training of more than 1.500 masters. More than 4.300 pre-grade students (medicine and nursery). Research Training of 56% of General Practitioner Constitutes 40% of the scientific and 66% of the specialists of Catalonia production in Catalonia. Institut Català de la Salut
  • 98. 2. The Modernization Project Institut Català de la Salut
  • 99. The modernization project The Challenge: Modernize, Why and What for? To improve care delivery quality • More advanced medical technology • Clinical coordination • Electronic health records To improve efficiency • Cost reduction • Resource allocation • Shared services • Centralized Procurement organization To implement Private sector best practices in a Public Healthcare Organization To provide a citizen based care delivery at the highest level. Institut Català de la Salut
  • 100. The modernization project The main components that build the modernization program are the following: ICS Law NEW TERRITORIAL MODEL Project to Project to renew the transform the Information Systems on the Project to Back-Office Hospitals area (HIS) redefine the HR functions (June 2009: 5 out of 8 done) function Unique and integrated technology - SAP Institut Català de la Salut
  • 101. The modernization project Principles of the new model HEALTH SYSTEM SUSTAINIBILITY Greater efficiency, cost reduction, realignment of resources, shared services, central Greater efficiency, cost reduction, realignment of resources, shared services, central procurement procurement HEALTHCARE QUALITY Advanced technologic equipments, health coordination, Electronic clinical records Advanced technologic equipments, health coordination, Electronic clinical records HEALTH SYSTEM ACCESIBILITY For the citizen to receive the best healthcare For the citizen to receive the best healthcare Institut Català de la Salut
  • 102. Sustainability USE OF TECHNOLOGY BENEFITS Processes reengineering and Operational improvements: from functions centralization, no matter 5% and 10% in where they are performed: ● Aggregated purchasing ● Stock reduction ● Aggregated purchasing ● Shared Services Centers ● Logistic operator Third-party billing improvement: up to 18%. Processes and systems Unification Return on investment: 100% of for whole ICS the project. Care Delivery standardization, Analysis, Evaluation and Optimization Institut Català de la Salut
  • 103. Quality USE OF TECHNOLOGY BENEFITS Real-time clinical process Patients receive the same service integration and the related regardless its location information ● Electronic Health Records ● All the clinical entities share the On-line information for all the same information agents in the process: ● Integration with EHR tools at regional and country level: Shared ● Imaging Clinical Record, electronic ● Lab results prescription ● Clinical tests Health quality Improvement ● Continuum of care Patient safety Improvement: ● Antecedents ● Minimizing of errors ● Duplicated tests avoidance Process and Systems Quality care delivery improvement Standardization for whole ICS for professionals: ● Better diagnosis tools ● Collaboration tools to share information with other professionals ● Prescription alerts Institut Català de la Salut
  • 104. Accessibility USE OF TECHNOLOGY BENEFITS Sharing information with all the Patients receive the same service clinical stakeholders regardless its location ● Electronic health records ● Large Cities ● Villages It allows Health System sustainability, optimizing limited ● Countryside resources (supply) to address the need for healthcare resources Waiting lists management (demand) Improvement: ● Surgery ● Outpatient ● Clinical Test Institut Català de la Salut
  • 105. ICS makes smarter healthcare Instrumented Interconnected Intelligent Unique and integrated End-to-end care Intelligent information systems delivery processes management of the Longitudinal clinical Electronic health demand/supply process Automation records for all the Tips for better Accessible clinical clinical levels of diagnosis information assistance Prescription alerts throughout the patient Clinical knowledge centered clinical tools network Research Mobility systems Institut Català de la Salut
  • 106. M. Dolores González Cuyás direccioeconomica@gencat.cat Institut Català de la Salut
  • 107.
  • 108. Parma Dr. Mario Marini Councilor, City of Parma Citizen user as client Making government user friendly Introducing a “Zero Kilometer” policy that brings government services to you in the comfort of your home or office Innovation that makes Parma smarter Developing a model for other cities in Italy © 2009 IBM Corporation
  • 109. Municipality of Parma How to become a smarter town ICT implementation and e-government in a middle-size italian town Mario Marini SmarterCities, Berlin, 24.06.09
  • 110. Focus on... 1 Some informations about Parma 2 The great themes of the local development 3 How to answer the challenge? 4 What public can do 5 What we are doing in Parma and how 6 The challenge
  • 112. The History of Parma 4500 B.C.: the first neolithical settlements 183 B.C.: foundation of the Roman Town along the Aemilia Way 600: Parma is leg of the Francigena Way 1140: foundation of the Commune 1545: beginning of the Farnesian Dynasty 1748: beginning of the Bourbon Dynasty 1816: Maria Luigia d’Austria became Duchess of Parma 1860: annexation to the Italian Kingdom
  • 113. Some important data Height s/m 57 m Surface 261 km2 Resident population 181.039 Families 82.344 Productive Enterprises 15.530 Undergraduates 30.016 Foreigners 11.198 GDP 10.396million € Available Income 7.088million €
  • 114.
  • 115. 2. The great themes of the local development The key word, the most trivial and expected one but just for this reason the most difficult one to identify???
  • 116. 2. The great themes of the local development New trends, new challenges Ageing of New New New NEW the population residents rights business CITIZEN
  • 117. 2. The great themes of the local development PYRAMID OF THE RESIDENT POPULATION YEAR 2008 oltre 104 100-104 95-99 90-94 85-89 80-84 75-79 70-74 65-69 M 60-64 Age classes 55-59 F 50-54 45-49 40-44 35-39 30-34 25-29 20-24 15-19 10-14 5-9 0-4 9000 4000 1000 6000
  • 118. 2. The great themes of the local development Access to services Mobility and transports Safety, security and welfare Infrastructures Maintenance Environment protection
  • 119. 3. How to answer the challenge? React and rule the change Change governance models in order to react a “consumer” who is changing The citizen as a subject endowed with free will The territorial competition The role of Politics, seen as government of the city
  • 120. 3. How to answer the challenge? THE PRINCIPLES OF THE GOOD GOVERNANCE •Opening •Participation •Responsibility •Efficacy •Coherence •Quality
  • 121. 3. How to answer the challenge? Planned quality Measured quality Erogated quality Preceived quality
  • 122. 4. What public can do Not to waste the short resources in useless directions To listen to operators more carefully, leaving any self-oriented projects To increase the quality of the offer, through a “market” approach towards the needs of the customers (let’s stop speaking of users!!!!) Measurement of customer satisfaction Benchmark on the services
  • 123. 5. What we are doing in Parma From the “user”citizen… … to the “client” citizen (*) (*): considered as a bearer of interests, needs, to be known, examined and satisfied
  • 124. 5. What we are doing in Parma Simplifing of rules and procedures *: which can be put on line 100% of the services to citizen put on line* Multi-channel unified Contact center 100% of the services to firms put on line* Creation of a system of services which is integrated on a territorial level
  • 125. 5. How we are doing it Simpli fing an t ICT n multi-c d Gr e ates atio hannel acces ent s im plem g in l if ation ed imp thoriz n ib s cr nd From au cessio n es a to co Pr on he ce ati ss of t pa if ic ing s ne n t o /s d od m procee ec cti ime ir u m Fro tro l D d ip t t o con re s h nd ion a t a r el
  • 126. 5. How we are doing it ct ion d ire all of egrate ented in int lem ab may imp c h A ic ht/ wh thoug a t is wh An “ to d Inno rive t he vatio co- crea n com tion of th mitte e futur e” e “s mar te r tow n”
  • 127. 5. How we are doing it PARMA_2.0
  • 128. 6. The challenge Access to services CONTACT CENTER (Multichannel Municipality approach) DTT far km 0 WEB WEB DUC DUC DUC 2003 2004 2006 2008-2009 2012