25 nov pi planning using hdm moldova
TRANSCRIPT
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Hamid Zarghampour2010-11-25
Moldova
Planning using HDM
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Asset Management today Set Goals and Objectives Collect Inventory and Condition Data Rates of Deterioration Performance Standards & Measures Life-Cycle Cost Analysis Investment Strategies Programs, Projects, and Practices Monitoring Feedback and Adjustments
Design and Implementation of Road Maintenance Reform. Republic of Moldova
ManagementOrganisation
Information/ Data
Road worksEffect
RoadDeterioration
HDM 4
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Design and Implementation of Road Maintenance Reform. Republic of Moldova
RequirementsNeeds
Prioritized needs Programme Annual Activities
Existing plans, Strategies
Policies
Government, Users, Interested parties, etc.
NeedsPDS
Requirements andPrioritized NeedsThis is what RAattempt to do
ProgrammeThese are RA’s
modes/Procedures
Action PlanRA Activities
this year
Management Information PresentationPlanningCompetences
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Goals and Objectives
“Doing things right”
“Doing right things”
Design and Implementation of Road Maintenance Reform. Republic of Moldova
ManagementOrganisation
Information/ Data
PresentationTechnique
Case Studies HDM 4
1 5432
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM 4 Management cycle
HDM 4 Maintenance Management Management Function and HDM4 Structure of HDM4 Technical analysis tools within HDM 4
Road Engineering from Art to Science Road Deterioration concept and models in HDM 4 Road Works Classification in HDM 4 Road works Effects
Economy DHM 4, Economical Indicators
Design and Implementation of Road Maintenance Reform. Republic of Moldova
0-500 500-15001500-40004000-7000 7000-0
20
40
60
80
100
120 Important Elements in the plan: Name of section Geographical location LengthType of works Cost estimates Timing of workTraffic
Packaging appropriatemix of Road works
with regards to available budget
Vägm arkering
V ägtrum m or
Bergarbeten, borrn ingsprängning M ätn ing av
vägytans tills tånd
S länterE rosionsskydd
B eläggning
Bärlager
Förstärkn ingslager
T jä lsskyddU ppfrysande b lock
Ö verbyggnadm ateria lva l och d im ensionering
Terrassm ateria lAvvattn ingD ränering
B ärighetsm ätn ingFa llv iktsdeflektom eter
April- September
AugustOctober
December- March
March - October
September- NovemberNew plan
November- December
August-October
Road Class
Paved Roads Unpaved Roads
Good Fair Poor Bad Good Poor Bad National Roads 4 6 8 >8 - - -Secondary 5 7 9 >9 6 8 10
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM 4, Tool for Road AM Maintenance Management
Planning: Estimation of expenditure Forecasting of various budget vs. road development Policy making, dialog with financier (Government)
Programming: Estimation of expenditure for different works and
activities Key aspect of programming is prioritization of work Find the best use of the constrained budget Multi-year works and expenditure program Cost-benefit analysis are required
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM 4, Tool for Road AM Maintenance Management
Preparation: Short term planning Road schemes are packaged for implementation Designs are refined and prepared in more detail Bills of quantities and detail costing are made Detailed cost-benefit is carried out to confirm the feasibility
project Operation:
Refers to the on-going activities scheduling of works such as monitoring in terms of: labour,
equipment and materials and recording of works completed, etc...
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Change in Management ProcessActivity Time horizon Spatial Coverage Information Mode of
computer Operation
Planning Long term(Strategic)
Network Wide Coarse Summary Automatic
Programming
Medium term(Tactical)
NetworkSub Network
Preparation Budget Year Scheme LevelSection
Operation Immediate/Short term
Scheme LevelSub Section
Fine/detailed
Interactive
IQL
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Information, Data What kind of information do we need?
It is always dependent on: What decisions do we need to make? What information/data are required to make these
decisions? Can we afford to collect the data? If it needs updating, can we afford to keep data current over
time?
Guiding Principle Collect only the data you need! Collect it only when you need to! The level of detail should be appropriate for the decisions
being made: Network level data for network level analyses project level for project level analyses
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Management function and HDM 4
Management
Function
Common description HDM 4 Application
Planning - Strategic Analysis System- Network Planning- Pavement Management System- Programme analysis System
HDM 4Strategy Analysis
Programming -Pavement Management System-Budgeting System
HDM 4Programme
Analysis
Preparation - Project Analysis System. Pavement Management System- Pavement/Overlay design System- Contract procurement System
HDM 4 Project Analysis
Operation - Project Management System- Maintenance Management System- Equipment Management System- Financial Management/Accounting System
Not addressed by HDM
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Management function and HDM 4
Management
Function
Common description HDM 4 Application
Planning - Strategic Analysis System- Network Planning- Pavement Management System- Programme analysis System
HDM 4Strategy Analysis
Programming -Pavement Management System-Budgeting System
HDM 4Programme
Analysis
Preparation - Project Analysis System. Pavement Management System- Pavement/Overlay design System- Contract procurement System
HDM 4 Project Analysis
Operation - Project Management System- Maintenance Management System- Equipment Management System- Financial Management/Accounting System
Not addressed by HDM
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Management function and HDM 4
Management
Function
Common description HDM 4 Application
Planning - Strategic Analysis System- Network Planning- Pavement Management System- Programme analysis System
HDM 4Strategy Analysis
Programming -Pavement Management System-Budgeting System
HDM 4Programme
Analysis
Preparation - Project Analysis System. Pavement Management System- Pavement/Overlay design System- Contract procurement System
HDM 4 Project Analysis
Operation - Project Management System- Maintenance Management System- Equipment Management System- Financial Management/Accounting System
Not addressed by HDM
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Management function and HDM 4
Management
Function
Common description HDM 4 Application
Planning - Strategic Analysis System- Network Planning- Pavement Management System- Programme analysis System
HDM 4Strategy Analysis
Programming -Pavement Management System-Budgeting System
HDM 4Programme
Analysis
Preparation - Project Analysis System. Pavement Management System- Pavement/Overlay design System- Contract procurement System
HDM 4 Project Analysis
Operation - Project Management System- Maintenance Management System- Equipment Management System- Financial Management/Accounting System
Not addressed by HDM
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Structure of HDM 4 Core Data Objects in HDM 4 are defined in
the following data managers: HDM-4 Configuration
Defines the default data to be used in the applications Road Network
Defines the characteristic of road sections Vehicle fleet
Defines the characteristic of the vehicle fleet Road works
Defines Maintenance and improvement standards incl. unit costs
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Technical analysis within HDM 4 Road Deterioration (RD)
Predicts pavement deterioration for: Bituminous Concrete and Unsealed roads
Works Effects (WE) Simulates:
The effects of road works on pavement condition Determine the corresponding costs
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Technical analysis within HDM 4.. Road User Effects (RUE)
Determines: Costs of vehicle operation Travel time Road accidents (only in the CBA)
Social and Environment Effects (SEE) Determines:
The effects of vehicle emissions Energy consumption
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM 4 processes for analysis
CalculateAnnual effects and
costs
CalculateRoad
deterioration
CalculateRoad
User EffectVOC, time, etc
CalculateSocial and
EnvironmentalEffects
Calculate Road Works
Effect s
Add ExogenousCosts andBenefits
Return
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM 4 Management cycle
HDM 4 Maintenance Management Management Function and HDM4 Structure of HDM4 Technical analysis tools within HDM 4
Road Engineering from Art to Science Road Deterioration concept and models in HDM 4 Road Works Classification in HDM 4 Road works Effects
Economy DHM 4, Economical Indicators
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Road Deterioration
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Road Engineering from Art to Science
q
Experience1900-1960
CBR
60-AASHTO
70-Mechanistic
approach80-HDM III
90-FEM ”Pavement history”
“Homogenous sections”
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Vägm arkering
Vägtrum m or
Bergarbeten, borrn ingsprängning M ätn ing av
vägytans tills tånd
S länterE rosionsskydd
Beläggning
Bärlager
Förstärkn ingslager
T jä lsskyddU ppfrysande b lock
Ö verbyggnadm ateria lva l och d im ensionering
Terrassm ateria lAvvattn ingD ränering
Bärighetsm ätn ingFallv iktsdeflektom eter
Road Construction today
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Vägm arkering
Vägtrum m or
Bergarbeten, borrn ingsprängning M ätn ing av
vägytans tills tånd
S länterE rosionsskydd
Beläggning
Bärlager
Förstärkn ingslager
T jä lsskyddU ppfrysande b lock
Ö verbyggnadm ateria lva l och d im ensionering
Terrassm ateria lAvvattn ingD ränering
Bärighetsm ätn ingFallv iktsdeflektom eter
Climate
Traffic
Design Criterion Wear Stability Deformation, (plastic) Fatigue Frost heave action, etc…
Road Construction today
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Road Deterioration concept in HDM 4: is a function of:
original design material types construction quality traffic volume and axle loading road geometry pavement age environmental condition maintenance policy pursued
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Rate of wear: is a function of:
Mix design Material quality (BM value) Studded tires Speed Carriage width
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Fatigue: is mostly caused by:
heavy vehicles Other reasons:
If it is occurred on early stage after reconstruction, construction service life is ended not good enough mix design inadequate bearing capacity etc…
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Frost heave action
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Bearing Capacity
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Plastic deformation
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Bleeding
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Ravelling
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Cracking
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Separation
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM-4 Deterioration Models
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Scope of modeling road deterioration Physical environments
Climatic Zones Pavement
Rigid concrete wide range of flexible pavements Unsealed pavement
Drainage effects shoulders deterioration, (effects on pavement strength)
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Classes of Models Mechanistic
use sound fundamental theories of soil mechanic to predict pavement behavior
Empirical based on statistical analysis of locally deterioration trends
Structural mechanistic-empirical approach based on identifying the functional form and primary variables
from external sources statistical techniques to quantify their impact
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Pavement Classification System (Bituminous Pavement) Pavement Type
Asphalt Mix on Asphalt Base
Asphalt Mix on Granular Base
Asphalt Mix on Stabilized Base
Asphalt Mix on Pavement Base
Surface Type Asphalt Concrete Hot Rolled Asphalt Polymer Modified asphalt
dressing Rubberized Asphalt Concrete Cold Mix Porous Asphalt Stone Mastic Asphalt
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Pavement Classification System (Bituminous Pavement)
Pavement Type Surface Treatment on Asphalt
Base Surface Treatment on Granular
Base Surface Treatment on Stabilized
Base Surface Treatment on Pavement
Base
Surface Type Single Bituminous Surface
Dressing Double Bituminous Surface
Dressing Cold Mix Cape Seal Slurry Seal Penetration MacAdam
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Modeling Framework
For each pavement type: a generic model applies to describes the pavement
deterioration After maintenance treatments:
the generic pavement type can change Pavement Strength:
is characterized by “Adjusted Structural Number” (SNP) The SNP applies a weighting factor (prevent over-
prediction of pavement strength with increase of depth) Construction Quality:
Construction Defect Indicators: CDS (surface) and CDB (Base) CDS: 0.5-1,5 from brittle to soft depending on Binder content CDB: 0-1,5, No defects or several defects
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Design and Implementation of Road Maintenance Reform. Republic of Moldova
ConcreteJoint spalling
Design and Implementation of Road Maintenance Reform. Republic of Moldova
ConcreteJoint spalling
Design and Implementation of Road Maintenance Reform. Republic of Moldova
ConcreteJoint spalling
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Design and Implementation of Road Maintenance Reform. Republic of Moldova
HDM 4 Management cycle
HDM 4 Maintenance Management Management Function and HDM4 Structure of HDM4 Technical analysis tools within HDM 4
Road Engineering from Art to Science Road Deterioration concept and models in HDM 4 Road Works Classification in HDM 4 Road works Effects
Economy DHM 4, Economical Indicators
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Road Works Bituminous Pavement
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Road Works classification Routine Maintenance Periodic Maintenance Special Works Improvement Works Construction Works
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Routine Maintenance Routine Pavement
Patching Edge-repair Crack sealing Spot-re-gravelling Shoulders repair,
etc.
Drainage Culvert repairs Clearing side drains,
etc… Routine Various
Vegetation control Markings Sign, etc…
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Periodic Maintenance Preventive Treatment
Fog seal Rejuvenation
Rehabilitation Thick overlay Mill and replace Inlay
Resurfacing Surface dressing Slurry seal Cape seal Thin overlay, re-
gravelling
Reconstruction Partial reconstruction Full pavement
reconstruction
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Special Winter
Snow removal Salting/gritting,
etc…
Emergency Cleaning debris Traffic accident removal,
etc.. Repairing/washout
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Improvement Widening
Partial widening Lane addition
Realignment Horizontal and vertical
geometric improvement Junction improvement
Off-carriageway Shoulders addition Shoulders upgrading NMT lane addition Side drain improvement,
etc…
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Construction Upgrading
Chang of surface Class Unsealed surface to
Bituminous Bituminous to Concrete
Pavement
New Section
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Outputs Pavement deterioration and road works
Summary of annual pavement condition Quantities of road works Details of annual road work costs Schedule of road works
Road user effects Summary of Road User Cost Average traffic speed Vehicle speed and capacity ratio Vehicle emission Energy consumption
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Outputs Economical Indicators
Annual cost streams Discounted cash flows Net Present Value (NPV) Economic Internal Rate of Return
(IRR) Benefit Cost Ration (BCR) First Year Benefit (FYB)
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Outputs… Net Present Value (NPV)
The higher NPV the higher Benefit Without budget constrain, shall the alternative with highest NPV be
chosen
Comments Larger investment tends to have higher NPV NPV is proportional to the project cost if IRR is the same
Economic Internal Rate of Return (IRR) IRR = the discounted rate at which the NPV is equal to 0 Gives no indications of the size of costs or benefits of an
investment Acts as a guide to the profitability of the investment The higher the better If IRR > Discount rate, the investment is said to be economically
justified
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Outputs… Benefit Cost Ration (BCR)
Ratio indicating the profitability of one option relative to base option
Gives no indications of the size of costs or benefits of an investment
First Year Benefit (FYB) FYB is defined as the ratio in present of the net benefit
realized in the first year after construction Rough guide to project timing
If FYB > discounted rate, the project should go ahead If FYB < discounted rate the project should be delayed until it
satisfies the criterion
Design and Implementation of Road Maintenance Reform. Republic of Moldova
Asset Management today Set Goals and Objectives Collect Inventory and Condition Data Rates of Deterioration Performance Standards & Measures Life-Cycle Cost Analysis Investment Strategies Programs, Projects, and Practices Monitoring Feedback and Adjustments
Design and Implementation of Road Maintenance Reform. Republic of Moldova
For any kind of planning (programme, Project)!
We need Data/Information:
Road Network
Work standards
Traffic data (Vehicle Fleet)
Design and Implementation of Road Maintenance Reform. Republic of Moldova
1 december 2010We need to prepare
- More than 1? If så:- SPECIFY
- Visualising section’s conditions- Map (GIS)-
-Veify -Cost estimates-Maintenance activities
-Routine-Periodic
- Rehabilitation- Terminology
- VF available- Previous studies?
Design and Implementation of Road Maintenance Reform. Republic of Moldova
GISData collection
Evaluation
0-500 500-1500 1500-40004000-7000 7000-0
20
40
60
80
100
120
Systems
Asset EvaluationCost-BenefitsMinistry, RA, RU
Condition Data and analysis
Visual inspections
Design and Implementation of Road Maintenance Reform. Republic of Moldova
0-500 500-1500 1500-40004000-7000 7000-0
20
40
60
80
100
120
Condition Data and analysis
Need for Inspection Manual- Will be recommended
IRI-For this study:- 900 km of:-National and Secondary roads
- Analysis tool- HDM 4
- Overview next week:- Programme- Project
•Modelling RN•Review results•Writing report
Next week
Script for selection of Homogenous sectionsis available