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

2. 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

3. 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)

4. 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

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

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

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

8. 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

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

10. 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

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

12. Knowlegde
Money
People
Owner
Asset-
manager
Service
Provider

13. 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

14. 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