assetmanagement in the netherlands at rijkswaterstaat
DESCRIPTION
Assetmanagement in the Netherlands at Rijkswaterstaat. Knowlegde. Money. People. Jenne van der Velde. Service Provider. Asset- manager. Owner. Dreams (environment). Market: For everyone clear what should be achieved. Stakeholders: Safe places to live and dry feets. Users: - PowerPoint PPT PresentationTRANSCRIPT
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Assetmanagement in the Netherlandsat Rijkswaterstaat
Jenne van der Velde
People
Knowlegde
Money
Owner Asset-manager
ServiceProvide
r
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Rijkswaterstaat
Dreams (environment)
Stakeholders:
Safe places to live and dry feets
Market:
For everyone clear what should be achieved
Politics:
The cheapest way of
maintenance
Users:
Always available and
hardly any traffic jams
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Rijkswaterstaat
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)
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Rijkswaterstaat
Rijkswaterstaat in a nutshell
• Founded in 1798
• Around 9,000 employees
• 240 locations throughout the entire country
• 10 regional departments and 5 specialised departments,
35 districts, 3 project departments
• Annual budget: 4 to 5 billion euros (6 to 8 billion dollars)
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Rijkswaterstaat
Rijkswaterstaat’s area of management
Rijkswaterstaat manages three National Infrastructure Networks
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Rijkswaterstaat
Management Area Main Water Systems
Rijkswaterstaat manages:• 65,250 km² of surface water• 44 kilometres of dunes• 325 kilometres of dykes and dams• 2,706 kilometres of banks• 16 weirs• Afsluitdijk and Houtribdijk dykes• 4 storm surge barriers
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Rijkswaterstaat
Management area Main Waterway Network
Rijkswaterstaat manages:• 1,686 kilometres of canals
and rivers, 1,462 kilometresof which main traffic axes
• 6,165 kilometres of waterway on open water
• 83 locks• 422 bridges
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Rijkswaterstaat
Why Asset Management?
With knowledge concerning the extend and condition of our infrastructural elements,
… with the risks in operation of various functionsin mind,
... to minimize and avoid costs,
… by balancing between acceptable risks and available budgets,
… agreeing upon performances and deliver these!
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Rijkswaterstaat
Decomposition of the networks
Maintenance object
Basic object
Sub-system
Overall system
Inspection object
etc…
Network
System
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Rijkswaterstaat
Decomposition (example)
Construction
Bridge
JunctionA – junction B
Highway 31 (A31)
Pavement
Highways
A31 in the North
etc…
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Rijkswaterstaat
Decisions (1)
Overall system
Network
• Choices between the networks. Rail or road?• Politics? Budget!• Short term? Long term?
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Rijkswaterstaat
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
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Rijkswaterstaat
Perspective
Cost, targets, risk long term
Maintenance, projects short term
Assetmanagement makes the connection
Maintenance object
Object
Subsystem
Overall system
Inspection object
Networks
System
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Rijkswaterstaat
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
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Rijkswaterstaat
Roles
Asset Owner Assetmanager Service provider
Ministerie van Infrastructuur en Milieu Rijkswaterstaat Ministerie van Infrastructuur en Milieu
Market unless…..
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Rijkswaterstaat
Processes
Asset Owner Asset Manager Service provider
Ministerie van Verkeer en Waterstaat
Markt tenzij…..
D1 D2 D3 D4 D5
Maintenance
Renewal
…
….….
…
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Rijkswaterstaat
0
Asset dataNetwork information data
Objectives and standards
Plans Contracts
Policy objectivesPolicy papersLegal regulations
Budget scheme SLA (Service Level Agreement)Asset owner – asset manager
Standardsguidelines
Tactical frameworkPerformance and/or condition targets Functional decompositionRisk assessmentInvestment strategyInspection strategy
Management contractsInternal contracts between headquarters and regional divisions
Formats
systems
Tools
SLA-quotationScenario’s (performance, risk profile and budget)Procurement strategy
Network plansOptimization on network parts,prioritization of object classes
Maintenance plansLong term maintenance need on object level
Contracts with market partiesPerformance contractsD&C-contractsDBFM-contracts
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Rijkswaterstaat
People
KnowlegdgeMoney
Owner
Ass
et-
man
ager
Service
provider
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Rijkswaterstaat
People
Knowlegde
Money
OwnerAsset-
managerServiceProvider
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Rijkswaterstaat
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
Together with other ‘wet’ operators
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Rijkswaterstaat
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
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Rijkswaterstaat
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Rijkswaterstaat
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Rijkswaterstaat
Functions
• Trafficmanagement• Watermanagement• Barrier• Roadcrossing
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Rijkswaterstaat
Decomposition based on functions
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Rijkswaterstaat
Uniform Riskmatrix
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Rijkswaterstaat
Low maintenance cost
Risks related to targets (1)
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Rijkswaterstaat
Joint projects on assetmanagement?
• EA and RWS
Potential subjects (in progress)• LCC• KPI’s• Data
– Collection– Validation– Sharing– …..
• Risk based inspection• Sustainability as example• Storm Surge Barriers, Sluces, Dikes, Locks, ……