Integrated Strategic Planning in Indonesia. James Robertson Business Development Director - EMEA AgileAssets, Inc. All Rights Reserved

Transcription

1 Integrated Strategic Planning in Indonesia James Robertson Business Development Director - EMEA 2018 AgileAssets, Inc. All Rights Reserved

2 Who is AgileAssets? Integrated Infrastructure Asset Management Software AgileAssets, Inc. Inc. All All Rights Rights Reserved Reserved

3 Core Focus AgileAssets Today Engineers Developers Academic Community User Driven Roadmap 2018 AgileAssets, Inc. All Rights Reserved

4 26 Projects and Clients Partner Network 2018 AgileAssets, Inc. All Rights Reserved

5 2017 AgileAssets, Inc. All Rights Reserved 5 Indonesia

6 Indonesia - Quick Facts 14 th Largest country (area) in the world (1,910,931 sq. km) 4 th Largest Country (population): 261 million 17,508 Islands Second longest coast line in the world (over 54,000 km) 15 th Largest Road Network 517,663 km

7 Indonesia Bina Marga Public Works 47,017 km (centerline) National Roads Paved: 45,071 km Unpaved: 1,946 km Number of Roads: 3,194 Bridges 27,328

8 October December September May November December September Indonesia Bina Marga IRMS Project Timeline Market Research Tender Implementation Final Training Requirements Project Award Go-Live

9 IRMS Project AgileAssets Integrated Asset Management System Portfolio Pavement Management System Bridge Management System Safety Management System

10 Integration Between AgileAssets & ESRI - LRS Linear Referencing System

11 Integration Between AgileAssets & ESRI - Pavements Pavement Data Pavement Analyst Pavement Work Plans Conditions Inventory Traffic ETL Optimized Work Plans Pavement Data Feature Service Future Conditions and Details Pavement Future Conditions

12 Integration Between AgileAssets & ESRI - Bridges Bridge Data Bridge Analyst Bridge Work Plans Inventory Conditions incl. Elements Traffic Bridge Data Feature Service ETL Optimized Work Plans Future Conditions and Details Bridge Future Conditions

13 Integration Between AgileAssets & ESRI - Safety Safety Data Safety Analyst Safety Black Spots Accident Data ETL Safety Black Spots Accident Data Feature Service Safety Projects Safety Projects

14 Benefits to the Organization Data Centric Approach comparison of Current Work Plans versus Optimized Work Plan

15 Benefits to the Organization Pavement Objective: 95% IRI < 8 Optimized Work Plan Allocation Current Work Plan Allocation

16 Benefits to the Organization Under Allocated Over Allocated

17 Bridge Objective: 65% Bridge Index < 2 Under Allocated Over Allocated

18 Benefits to the Organization Data Centric Approach comparison of Current Work Plans versus Optimized Work Plan Systematic Approach Established Processes and Engineering Rules with Feedback Loops

19 Treatments, Pricing and Impacts Budgets Engineering Rules Engineering Stability Rules Scenarios and Trade-Off Level of Service Objectives Data Survey Condition Decision Trees Deterioration Model Commited Multi Years Existing Projects IRMS V3 1. Roughness 2. PCI 3. Lendutan 4. LHRT 5. RNI 6. BMS 7. Data Lereng 8. Data Kecelakaan 9. Foto dan Video Execution Update: 1. Treatments and Impacts 2. Decision Trees 3. Deterioration Model Adjustments to Work Plans Scenario Work Plans 2016 AgileAssets, Inc. All Rights Reserved

20 Benefits to the Organization Data Centric Approach comparison of Current Work Plans versus Optimized Work Plan Systematic Approach Established Process and Engineering Rules Better Decisions through Better Analytics

21 Miljardtal Better Decisions Ability to run Level of Service optimization: Minimum Budget (and work plan) to maintain 90% of Network IRI below 8 for 10 years Widening Routine Maintenance Resurfacing Rehabilitation Preventive Maintenance Minor Rehabilitation 500 Worst First Impossible Multi-Constraint Optimization

22 2018 AgileAssets, Inc. All Rights Reserved Questions