Assetmanagement in the Netherlands at Rijkswaterstaat Knowlegde Money People Asset- manager Service Provider Owner Jenne van der Velde

Dreams (environment) Market: For everyone clear what should be achieved Stakeholders: Safe places to live and dry feets Users: Always available and hardly any traffic jams Politics: The cheapest way of maintenance

Dreams (RWS) Constructing Department: We know on time the big renewals which we have to realise Director General: No surprises for the minister Water Department: No floodings because of climate change Regions: Customers can use the networks properly (for example: dry feets) Traffic Department: Enough money for the things we agreed on (SLA’s)

Why Asset Management? With knowledge concerning the extend and condition of our infrastructural elements, … with the risks in operation of various functions in mind, ... to minimize and avoid costs, … by balancing between acceptable risks and available budgets, … agreeing upon performances and deliver these! Systematic and coordinated Manage assets, performance, risks and cost Life cycle approach Focus on strategic goals Rijkswaterstaat: Focus on fysical assets of infrastructure, in-service & maintenance phase untill 2012

Decomposition of the networks Overall system System Sub-system Basic object etc… Maintenance object Inspection object

Decomposition (example) Highways Highway 31 (A31) A31 in the North JunctionA – junction B Bridge etc… Construction Pavement

Decisions (1) Choices between the networks. Rail or road? Politics? Budget! Short term? Long term? Network Overall system

Decisions (2) Should elements be replaced? When do they have to be replaced? What components do we have to change them with? What is the cohesion? Mainenance object Inspection object

Perspective Cost, targets, risk  long term Networks Overall system System Assetmanagement makes the connection Subsystem Object Maintenance object Maintenance, projects  short term Inspection object

Roles (responsibilities and tasks) Asset Owner Assetmanager Service provider Future of the network (strategic) Framework Targets Risk Cost Tactical plans Investment strategy Maintenance concept Technology standard Program management Risk management Network management Performance management Operations Renewal Expansions Maintenance Project management Proces Asset data management

Roles Asset Owner Assetmanager Service provider Market unless….. Ministerie van Infrastructuur en Milieu Rijkswaterstaat Ministerie van Infrastructuur en Milieu Market unless…..

Knowlegde Money People Owner Asset- manager Service Provider

KPI’s for the future KPI’s based on RAMS (SHEEP) Research ERA-net Road 2010  KPI’s Research ERA-net Road 2011  Innovation in Road maintenance Trends: Less money Less people Not the right knowledge More with less SLA’s with the minister are based on RAMS

RAMS (SHEEP) R = Reliability A = Availability M = Maintainability For (parts of) S = Safety the network S = Security and not H = Health objects E = Environment E = Economics P = Politics