1. EA Modelling & Analysis Asset Management Capabilities Version 0.1 Version 0.1

2. A High Level Capability Map links Internal Capabilities with External Capabilities 1.Asset Management 2.Network Management 3.Collect information 4. Disseminate information 5.Collaborate A. CustomersB. Customer Facing Channel Partners F. Infrastructure & Compliance Government: OGD’s, DfT, EU E. Financial Providers (Treasury, PFI) C. Suppliers D. Other Partners

3. PAS-55: ASSET MANAGEMENT APPLIED TO THE WHOLE LIFE OF ASSETS

4. PAS-55: IDEALISED MANAGEMENT HIERARCHY

5. Asset Management Framework

6. Key Business Drivers Maintenance HA’s largest item of expenditure About 1/3 of our £6.5Bn budget Improved targeting of interventions NAO’s recommendations

7. Scope of Maintenance Systems/Services

8. HA PAVEMENT MANAGEMENT SYSTEM (HAPMS) As-Is (MapInfo Confirm COTS) Capabilities

9. HAGDMS System Features: Access over the Internet via a standard web browser. A map based interface and a comprehensive text search facility. A national database of all highways related geotechnical reports and boreholes held by the HA and its Agents. A repository for long term electronic records complying with HA document management and Public Records Office requirements. Procedures for managing both the technical and financial aspects of the geotechnical maintenance process. Maps showing identified geotechnical hazards to allow proactive and strategic asset management. Complete Ordnance Survey mapping for the HA network. A repository for remotely sensed data (e.g. aerial photographs and LIDAR). A database of geotechnical contacts within the HA and their Agents.