EA Modelling & Analysis Asset Management Capabilities Version 0.1 A High Level Capability Map links Internal Capabilities with External Capabilities A. Customers B. Customer Facing Channel Partners 1. Asset Management C. Suppliers 2. Network Management 5. Collaborate 3. Collect information E. Financial Providers (Treasury, PFI) D. Other Partners 4. Disseminate information F. Infrastructure & Compliance Government: OGD’s, DfT, EU PAS-55: ASSET MANAGEMENT APPLIED TO THE WHOLE LIFE OF ASSETS PAS-55: IDEALISED MANAGEMENT HIERARCHY Asset Management Framework 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 Scope of Maintenance Systems/Services HA PAVEMENT MANAGEMENT SYSTEM (HAPMS) As-Is (MapInfo Confirm COTS) Capabilities 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.