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COMO O NOVO PERFIL DAS MEGA CIDADES E a TRANSFORMAÇÃO DOS EDIFÍCIOS CRIARÁ OPORTUNIDADES PARA a ÁREA DE FACILITY Tendências Para Urbanização

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COMO O NOVO PERFIL DAS MEGA CIDADES E a TRANSFORMAÇÃO DOS EDIFÍCIOS CRIARÁ OPORTUNIDADES PARA a ÁREA DE FACILITY Tendências Para Urbanização COMO O NOVO PERFIL DAS MEGA CIDADES E A TRANSFORMAÇÃO DOS EDIFÍCIOS CRIARÁ OPORTUNIDADES PARA A ÁREA DE FACILITY Tendências para urbanização “Pela primeira vez na história da humanidade, a maioria das pessoas do mundo vivem em cidades.” - The World Bank Aging Efficiency Air Pollution Population Smart City Livable ＋ Resources City Governance Energy Crisis City Planning Scarcity Capital Operation Cultural activities Innovation Traffic Safety Sustainable Congestion • Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Tendências Tecnológicas Transformando nosso Meio Ambiente A Era Decisões Baseadas Conectada em Dados 90% dos dados foram criados nos últimos 2 anos +5-10% mais produtivo (EBITDA / colaborador) Crescimento de 50X em 2020 vs 2010 +6% mais rentável Apenas 10% dos dados são analisados RoI +4,3% maior Connected Expectativas para Buildings O maior e mais rápido crescimento do os Celulares segmentto de Io, 34% de dispositivos 2020 mais usuários de smartphones do que conectados até 2021 assinaturas de linha fixa em 6.1B Nuvem e Cyber Big Data Security Mais dados estão indo para a nuvem: Aumento de 110% nos ataques a dados • 2012 – 2,8 Exabyte de dados voltados para sistemas de controle • 2020 - 40 Exabyte de dados industrial apenas em 2016 Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. ComoOperações as cidadesna cidadeoperam- doshojeSilos? à Visão “Cidade Coordenada” ENTREGA AO CIDADÃOS GRUPOS • Entrega integrada de NEGÓCIO SETORCIDADÃO PÚBLICO SETOR PRIVADO CLIENTE COMUNITÁRIOS serviços • Otimização de recursos SERVIÇOS • Mudanças ágeis em toda a cidade ENTREGA AO GESTÃO DE SERVIÇOS § Desconectado CLIENTE • Ativação de novo GESTÃO DE NEGÓCIOS § Nãomercado focalizado no cliente SERVIÇOS • Cidadãos, SMESs e TECNOLOGIA E GESTÃO DE RECURSOS DIGITAIS § Ineficiente empreendedores § Não é aberto a inovações sociais capacitados DADOS lideradas externamente para co-criar e criar § Incapaznovos valoresde impulsionar a TECNOLOGIA E inovação entre sistemas INFRAESTRUTURA ENERGIA MEIO AMBIENTE TRANSPORTE FACILITIES FACILITIES EDUCAÇÃO SAÚDE Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Contexto de Facilities Operações Comerciais Investimentos em Capex (Edifícios Comerciais, / Construção Hospitais, Estádios, Armazéns) Contexto do Proprietário / Sistemas de Controle e TI Facilities Inquilino / Visitantes Contexto Manutenção de Instalações Geográfico Segurança / Energia Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Estádio como um Facility Gestão de Gestão de instalação visitantes de de estádios estádios Serviço de audio Apoio e suporte a para estádios decisão de serviços Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved. Armazém como um Facility Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Hospital como um Facility EQUIPAMENTO MÉDICO DE CHAMADA DE ENTRETENIMENTO MONITORAMENTO DO ENFERMEIRO DO PACIENTE PACIENTE DETECÇÃO DE INCÊNDIO PORTAL / PAGER & ALARME DE ENFERMEIRO INFRAESTRUTURA CONECTADO SOBRE IP DE SAÚDE GESTÃO DE SEGURANÇA PACS EPR CCTV EHC INTEGRAÇÃO DIGITAL DE APLICAÇÃO CLÍNICA GESTÃO DE ATIVOS OPERAÇÕES E MANUTENÇÃO GESTÃO DE VISITANTES & DIRETÓRIO DE QUIOSQUE CUIDADOS E GESTÃO DE DADOS CONTROLE DE FLUXO DO AR E DE PRESSURIZAÇÃO DE SOLUÇÕES DE AMBIENTES CRÍTICOS DIGITALIZAÇÃO MÓVEL CONTROLES DE BUILDINGS TELEFONES IP TELEFONIA & GERENCIAMENTO DE PRODUTOS ELÉTRICOS SEM FIO IP ENERGIA DE CONTROLE DE ILUMINAÇÃO Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. A digitalização no ambiente hospitalar oferece inúmeros benefícios Segurança do Gestão de Duração reduzida paciente medicação da estadia Medições de medicação menos Redução de erro humano e eventos propensas a erros e mais eficientes, Melhor eficiência operacional dentro adversos clínicos, redução de erros alertas automáticos para potenciais do hospital (ex: gerenciamento de de transcrição, legibilidade e problemas de segurança, cuidadores leitos), utiliza tecnologia de omissão livres de tarefas em papel monitoramento remoto do paciente Registros Comunicação Gerenciamento eletrônicos de alarmes Simplificar os pontos de transferência de turnos, proteger as Enfermeiros precisam ser informações pessoais de saúde Melhor coordenação dos cuidados informados, não sobrecarregados, (PHI), facilitar a colaboração fora do hospital, evita diagnósticos encaminhamento automático dos (recupera os resultados dos testes, duplicados e excesso de medicação, alarmes para os membros da equipe verifica solicitações de consulta, etc) análise das tendências de saúde que podem atuar sobre eles Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Quem está envolvido ? Proprietário NECESSIDADES § Aumentar o Retorno Do Investimento da(s) propriedade(s) § Sustentar os alugueis premium enquanto aumenta a ocupação e a retenção de inquilinos § Gerenciar melhor o CapEx e OpEx durante todo o ciclo de vida da propriedade: § Alcancar o CapEx ideal enquanto equilibra risco e desempenho § Minimizar a Relação de Valor do Ativo de Substituição (RAV), maximizando assim o retorno sobre os Ativos Líquidos § Conseguir operações e manutenção otimizadas para garantir a continuidade dos negócios PROPRIETÁRIO OBJETIVO “Eu quero aumentar o ROI do O Outcome Based Service destina-se a ajudar os proprietários de edifícios a aumentar o ROI meu patrimônio (CapEx & OpEx): da propriedade fornecendo KPIs que ajudam a justificar os aluguéis premium para atrair e ocupação e retenção de reter inquilinos de alta qualidade e tomar decisões de OpEx e CapEx sem afetar os negócios inquilinos" dos inquilinos Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Quem está envolvido ? Gestor de Facilities NECESSIDADES § Otimizar o OpEx e CapEx ao longo do ciclo de vida do(s) edifiício(s) § Assegurar que os serviços de FM sejam a relação custo / qualidade ideal: § Aumentar a produtividade da equipe de FM § Gerenciar o desempenho de subcontratados para garantir o custo - benefício § Operações e Manutenção – operar e manter a propriedade / ativo em suporte às principais atividades comerciais do Ocupante e à demanda dos usuários finais para um ambiente de trabalho efetivo e eficiente GESTOR DE FACILITIES OBJETIVO “Otimizar o OpEx O Outcome Based Service destina-se a ajudar a FM a otimizar o OpEx e CapEx em todo o garantindo a continuidade ciclo de vida do(s) edifício(s), atendendo às necessidades do usuário final (ocupantes) e dos negócios e a garantindo níveis ótimos de investimento para alcançar alta produtividade das atividades de satisfação dos ocupantes “ FM e de usuário final. Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. O que está envolvido ? CAPEX 20% OPEX 80% 100% 100% • Pessoal • Compensação & benefícios 80% 80% 60% PEOPLE 60% • Civil / Construção • Instalação & comissionamento • Aluguel • Utilities: • Equipe FM & 40% 40% Electricidade, subcontratados: água, gás M&E, Soft FM • Aquisição do site • Projeto de OPEX construção 20% 20% CAPEX 0% 0% Custo para comprar Custo para implantar Custo de energia Custo de FM Custo de pessoal CustoTotal total Cost daof Ownership propriedade Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Oportunidade de Melhorar a Produtividade da Construção Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Troca Tradicional de Informações Arquiteto Engenheiro Engenheiro Civil Estrutural Proprietário Engenheiro do Edifício de HVAC Gestor de Cidade Facilities Gestor da Construção Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Troca Inteligente de Informações Baseadas em BIM Arquiteto Engenheiro Engenheiro Civil Estrutural Modelo Building Proprietário Engenheiro do Edifício Information de HVAC Technology (BIM) Gestor de Cidade Facilities Gestor da Contrução Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. BIM - Retorno do Investimento em Manutenção Área FM 400 mil pés ² Pés ² rentáveis 350 mil Vida Útil 25 Years ROI Interno 64% Payback 1.6 anos Budget Economia de custos de utilities devido a uma melhor manutenção Economia de (US$ 29mil/ano) O&M devido ao (3%) Custos Iniciais acesso eficiente para criar sistemas a informações e integrados sistemas (US$ 100mil) Custos Economia Inicial de precisos contínuos para Mão-de-Obra (US$ 40mil/ano) manter sistemas devido a menos integrados esforços para reunir (US$ 31mil) informações do sistema (US$ 41mil) Honeywell Confidential - © 2017 by Honeywell International Inc. All rights reserved. Quem está pagando ? FAA - BIM Investments Kaiser Permanante As economias observadas podem chegar a 45% durante o projeto e Tipo: Cuidados de Saúde construção e mais de 60% durante a fase de manutenção de facilities no Tamanho: Uma das maiores organizações de saúde do mundo, 70MSF ciclo de vida, resultando em mais de US$ 65 milhões de economia Uso do BIM: Todos os novos projetos de construção vão usar BIM agora. durante os próximos 10 anos apenas para a Área de Serviços Orientais O CIO confirmou que dentro de 10 anos todos os facilities (todas as da FAA. 70MSF) estarão em BIM. A EcoDomus que desenvolveu o seu Roteiro Estratégico BIM. • Operação Simplificada & Controle de Manutenção e Direção Classe de Uso BIM: Gestão de Facilities (planejado). O Oakland Medical • Melhoria da organização das
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