1-1_Hamid_Zarghampour.pdf

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Developing future Infrastructure Portfolio

for Sustainable Development

PIARC International Seminar on Road Infrastructure Management

Current Practice and Development Prospective

Cancn (MEX) 31 March to 2 April 2014

Hamid ZarghampourHamid Zarghampour, Senior Transport Specialist ,


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TC 4.1 Management of Road Assets

CT 4.1 Gestion du patrimoine routier

PRESENTATION OUTLINE

From road maintenance to developing societies

Basic concept of modern Road Asset Management

The importance of strategy for the realization of the

activities in the prepared port folio

Developing Future Infrastructure Portfolios, Hamid Zarghampour - 2014-03-31 PIARC International Seminar Cancn (MEX)


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The desired state in future forms the basis for our

business cases!

ability to develop effective

infrastructure portfolios for future



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Common concepts on predicting the future

Probable Possible Desirable

What willhappen! What wouldhappen? What would we like to happen?

Prognoses World scenarios Back casting



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Common concepts on predicting the future

Probable Possible Desirable

What willhappen! What wouldhappen? What would we like to happen?

Prognoses World scenarios Back casting



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The importance strategy for the realization of the activit ies

in the prepared portfolio



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Important elements in Road Asset Management

E

F

F

E

CT

S1

in relation to

Road Network modelling, Road

Classes, descriptions of its type and

utilization (such as paved roads

connecting to National Highway,

commuting, etc.)

Utilization

Road condition for different

sections is described by a number

of predefined technical parametersCondition

INPUT

PRIORITISING OF

MEASURES

Estimation of costs for conducting

effective measures to reach the

desired condition, assuring safe

and green mobility for the users

Cost

estimation,

Capital/rec

urrent

Estimated effects

Socioeconmic

Road user costs

Cost estimates

ResultSuitable

combination of

measures to

ensure maximum

benefits at the

right cost during

the plan period



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10

Example: Objectives in a 5 year maintenance plan (rural Development)

Target levels and impacts of di fferent budget scenarios, 2013-2017

Description

Only routine maintenance & urgent works

On-going projects which are financed by

the government and donors helps to keep

the economic acti vities at the same level

as today

No measures for addressing needs for

safe transportations

Impact

Economic

activities Budget

Implementation of a 5-Year Rehabilit ation

program

Preserving roads in good conditi on and,

avoiding the roads in satisfactory

condition deteriorating to poor condition

Sustainable Regional Development

Rehabili tation of about 70% of the most

important links in poor condition

Modernization of the road infrastructure

(standard road geometry, non-

motor ized paths, etc..)

Improvements for safe transportations

Positive impact

No changes

Road user

cost

Traffic

safety

Negative impact

Pursue same

maintenance works as

for the past 3 years

Prioritize the important

links for connecting rural

areas to major cities and,

to National Highways

Develop and modernize

the road network to

encourage the economic

growth through the use

of the potentials in the

province

1

2

3



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Description





as today



Impact

Economic

activities Budget


program











Positive impact

No changes

Road user

cost

Traffic

safety

Negative impact

Pursue same








the road network to




province

1

2

3



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Description





as today



Impact

Economic

activities Budget


program











Positive impact

No changes

Road user

cost

Traffic

safety

Negative impact

Pursue same








the road network to




province

1

2

3



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The importance strategy for the realization of the activit ies

in the prepared portfolio



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Strategies is about making decisions/ declaring intentions



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Strategic intent example from Volvo

- Skoda

- Citroen

- Renault

- VW

- Volvo

- Ford

- BMW

- Mercedez

- Audi

Price

Brand

Goal

To sell Volvo for USD 50.000

Time horizon; 5 years



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Strategic intent example from Volvo

x

x

Quality

2013 2014 2017

x

x

Service

Research and Development

Customer groups

Brand/ Image

x

y

2,08

1

2

3

4

5

6

x

y

y

y

y

y



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TC 4 1 M t f R d A t


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TC 4 1 M t f R d A t


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TC 4 1 Management of Road Assets


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Strategies are needed for doing the right things, the right way!


TC 4 1 Management of Road Assets


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Thank you!


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