01HDM-4Introduction2008-10-22dd1.ppt

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    HDM-4 Introduction

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    Transport and Development

    • Transport sector is vital for economic & socialdevelopment

    • Roads constitute largest component oftransport

    • Roads require a balance of: Maintenance (or Preservation)  Improvement (or Development)

    • b!ective of Road Management "onsistent and Rational Polic# b!ectives $ufficient and Reliable %unding ffective Procedures & Management Tools (e'g'

    DM*)

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    Road Management Functions

    • Planning $etting standards and policies

    .ong term estimates of e3penditure

    • ProgrammingMedium term ,or- programmes

    • Preparation Detailed pro!ect design and ,or- pac-aging

    • perations Implementation of ,or-s in field

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    HDM-4 Objectives (1

    !lignments

    "avement standards

    Road standards

    #conomic basis $or selecting investment alternatives

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    HDM-4 Objectives (%

    Tra$$ic congestion

    &e'icle emissions

    Travel times

    on-motori)edtransport $acilities

    Transport costs

    Road accidents

    Minimi)e Road !genc* and Road +ser ,osts

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    HDM-4 ,oncept

    • Predicts road net,or- performance as a functionof 

    Traffic volumes and loading

    Road pavement t#pe and strengt+

    Maintenance standardsnvironment 4 "limate

    • 5uantifies benefits to road users from:$avings in ve+icle operating costs (2")

    Reduced road user travel times

    Decrease in number of accidents

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    Role o$ HDM-4

    Management Function HDM-4 !pplication

    "lanning trateg* !nal*sis

    "rogramming "rogramme !nal*sis

    "reparation "roject !nal*sis

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    HDM-4 !pplications

    • Road sector polic# studies• $trategic planning of road net,or- development6improvement & maintenance

    •Determination of funding requirements

    • Preparation of multi#ear road ,or- programmes

    • conomic appraisal of individual road pro!ects

    • Researc+ studies Road pricing 2e+icle regulations

    Pavement design standards

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    •  7nal#tical tool for engineering andeconomic assessment of 

    road investments and maintenance

    transport pricing and regulation

    • P+#sical and economic relations+ips derivedfrom e3tensive researc+ on roaddeterioration6t+e effects of maintenance activities6 andve+icle operation and user costs

    HDM-4 Tool

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    Discount !nnual,osts . ,ompare

    "redict RoadDeterioration

    "redict Road

    /or0 #$$ects

    &O, !ccident. Time costs

    Output"& IRR22

    InputData

    Repeat

     $or all*ears

    HDM-4 3i$e ,*cle !nal*sis

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    ,omparison o$ "roject !lternatives

    /it'Overla*

    /it'outOverla*

    Discounted R7"(Road or0s 5 R+,

    Pro!ect .ife (#ears) nd of  7nal#sis

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    ,omparison o$ "roject !lternatives

    ,ost o$ "aving

    /it'out"aving

    Discounted R7"

    Pro!ect .ife (#ears) nd of  7nal#sis

    8P2

    R+,

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    de 9eille:;

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    • ;en#a6 0raBil6 "aribbean6

    India  GAH million data collection in * field studies• ;;?AHH? DM* version 'H to 'C

    International sponsors6 PI7R"

    Redesign of functions and soft,are %ocus on road agenc# usage•   AHH

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    ;en#a

    T+e 9orld 0an-;==;@A "aribbean $tud# 2" $tud# TRR.

    "aribbean "ountries;==;@C India $tud# 2" $tud#

      "RRI 8e, Del+i

    ;=?;@A 0raBil $tud# 2" $tud# FIPT 0raBil Road Deterioration $tud# Enited 8ations

    T+e 9orld 0an-

    Te3as Researc+;@;@= %inal P+ase Modeling T+e 9orld 0an-

    ;@= DMIII Publications Researc+ Documentation T+e 9orld 0an-

    ;@; DMIII $oft,are P" "omputer soft,are T+e 9orld 0an-

    ;;? DM $#stem "ongestion6 DM Manager T+e 9orld 0an-

    HDM-III Development

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    Other

    Contributors

    SNRASweRoad

    VTI

    Technical

    Advisors

    ODAThe University

    of Birin!ha

    ADBN D "ea Int#

    I$RA%

    &IC'%IC( )Chile*

    Catholic Univ#

    Overseas Develo+ent Adinistration )ODA,D&ID*

    Asian Develo+ent Ban- )ADB*Swedish National Road Adinistration )SNRA*

    Inter.Aerican &ederation on Ceent /roducers )&IC'%*

    The 0orld Ban- )IBRD*

    The 0orld Road Association )/IARC*

    Steerin! Coittee)0orld Ban-*

    SecretariatThe University

    of Birin!ha

    HDM-4 ponsors

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    HDM-4 &ersion %26 ,oordination

    •In AHH? PI7R" a,arded a five #ear concessionto DMFlobal for t+e future management ofDM* ,it+ e3clusive rig+ts for its distribution'

    • DM*Flobal is an international consortium ofacademic and consultanc# companies t+at +aveformed a partners+ip'

    •  7t t+e center of consortium is t+e ig+,a#Management Researc+ Froup a E> basedassociation of t+e Eniversit# of 0irming+am6

     7t-ins and $cott 9ilson in partners+ip ,it+L TR..td also of t+e E>6 7RR0 Transport Researc+.td from 7ustralia6 8P" and $cetauroute from%rance6 and I" of "+ile'

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    HDM-4 &ersion %26 Distribution

    T+e DMFlobal distributor role is to:

    • sell t+e soft,are license and deliver DM* on "DRM• deliver updates on dis- or b# internet do,nload• provide first contact support

    9ebsite: +ttp:44+dmglobal'com4

    mail: presses'pontsJmail'enpc'fr orsalesJ+dmglobal'com'

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    T'e HDM-4 "roducts on ,D ROM

    • DM* soft,are• "ase stud# data

    sets

    • DM $eriesdocuments

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    2olume

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    HDM-4 &ersion %26 "rices (+7

    •$ingle .icense C6*?H A6CHH

    • %our Pac-or more A6;CH• %ive Pac- or more A6=

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    Minimum *stem Re8uirements

    •Pentium P100 processor (orequivalent)•32MB of RAM•30MB of har is! space (for

    pro"ram an ocumentation)•#0MB of har is! space (for stora"e

    of run$ata)

    •%ino&s 'P #+ or ,- . &ith/ervice Pac! a installe•es!top soft&are ,o server version

    availale

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    • 2e+icle and tire tec+nolog# in t+e 2" studiesbears little resemblance to t+ose of modernve+icles

    • DMIII does not consider:

    Traffic congestion (prior to ;;?)Rigid pavementsMan# t#pes of fle3ible pavementsPavement te3ture and s-id resistance%reeBet+a, conditionsTraffic safet#nvironmental impacts

    • $oft,are for D$ environment

    3imitations o$ HDM-III

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    • Pavements Rigid pavements

    More maintenance t#pes

    Drainage effects

    %reeBing climates effects• Road Esers

    8e, ve+icle t#pes

    "+aracteristics of Modern 2e+icles

    8onmotoriBed traffic

    "ongestion effects

     7ccidents

    missions & nerg# consumption

    HDM-4 Tec'nical Improvements

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    • 9indo,s ;?4;@48T nvironmentas# to use

    Different levels of input data

    • T+ree 7pplication ModulesPro!ect valuation

    8et,or- Programme valuation

    8et,or- $trategic Planning valuation

    • 0etter interface ,it+ PavementManagement $#stems

    HDM-4 o$tare Improvements

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    "M;=H

    DMII;=?

    DMIII;@?

    %ortran

    DM Manager 'H;;

    "lipper 4 D$

    DM Manager A'H;;C

    DM Manager C'H;;?

    DM Manager C'A;;;

    DMIIIP" ;@;

    DM5P" ;;?

       M  a   i  n   f  r  a  m  e

    .imited Distribution

    DM* 'HAHHH

    9indo,s

    NP4;?4;@48T

    DM* 'CAHHA

    DM* A'HAHH?

    DM* A'H*

    AHH=

    99

    uu

    ggss

    99

    uu

    gg

    ss

    HDM o$tare &ersions

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    • HHO same input data• ;;';O same results ,it+ same inputs• HHO same output reports• verall same structure• DM* version A'H* ne, features:$ensitivit# anal#sis

     7sset value calculation

    $torage of different budget scenarios results

    $ome input data rearranged (e'g' trafficcomposition entered toget+er ,it+ dail# traffic)

    3ports4Import data to 7ccess files

    HDM &ersion 12: and %264

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    ,omparison o$ !lternatives

    •   $tandards 4 7lternatives  Policies 4 $trategies  8orms 4 ptions

    •  Paved road alternatives6 e'g': overla# at specified condition or time

    reseal first and overla# later  reconstruct at specified condition or time do not+ing or do minimum (patc+ing) ,iden pavement at specified time or 24" improve alignment or add lane 

    • Enpaved road alternatives6 e'g': grading ever# @H da#s upgrade to paved standard at time or condition 

    SynonymsSynonyms

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    #valuation o$ !lternatives

    •conomic evaluation

    • Tec+nical evaluation

    • Institutional evaluation

    • %inancial evaluation

    • $ocial evaluation

    • nvironmental evaluation

    • Political evaluation

    HDM-4MainFocus

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    Transport 9ene$its

    •Reduce ve+icle operating cost•$avings in time of passengers andcargo

    •Reduction of accidents

    •$timulate regional development

    • Increase t+e comfort and convenience

    •0etter national integration•8ational securit#•Freater selfsufficienc#•qual distribution of income

    •Prestige of t+e countr#

    HDM-4Benefts

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    T'e 9eginning 1;

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    "avement Management !pproac'es

    • "risisoriented approac++ig+,a# facilities are operated ,it+ little or no maintenanceuntil obstructive failure occurs t+at needs e3tensiverestoration and reconstruction ,or-

    •"onditionresponsive4financial approac+p+#sical standards are set in relation to:a) perceived tec+nical requirements6 b) acceptable servicelevels6 and c) received budget

    • Tec+nicaleconomic efficienc# approac+functional and tec+nical standards are selected tominimiBe total road transport costs to societ#'

    HDM-4Approach

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     =ear 

    6 % 4 < > 16 1% 14 1< 1>6

    %

    4

    <

    >

    16

    1%

     =ear 

    6 % 4 < > 16 1% 14 1< 1>6

    %

    4

    <

    >

    16

    1%

     =ear 

    6 % 4 < > 16 1% 14 1< 1>6

    %

    4

    <

    >

    16

    1%

    !genc* ,osts (at 1%?

    et present &alue (at 1%?

    6 % 4 < > 16 1% 14 1< 1> %6 %% %4 %< %> :66

    %6

    46

    6

    166

    1%6

    Terminal 3i$e

    R232

    ,urrent,ondition

    ,ondition

    Ride m@0mDistress ?Rut mmtructural Aa$et* A

    IndeB

    ;6

    Rating

    "oor 

    /orst FirstC

    OverallIndeB

    - ,urrent ,ondition- Deterioration "rediction

    Remainingervice 3i$e

    - ,urrent ,ondition- Deterioration "rediction- Maintenance #$$ects- &e'icle Operating ,osts

    9ene$its to ociet*C

    ,ondition

    ,ondition

    ,ondition

    Terminal 3i$e or ,ondition 3imitC

    HDM-4HDM-4ApproaApproa

    Tec+nicaleconomic fficienc#

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    Total ociet* ,osts

    o "onstruction

    o Maintenance

    o 2e+icle operation

    o Passenger and cargotime

    o  7ccidents

    R7D 7F8"/ "$T$

    R7D E$R "$T$

    5

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    "8$TRE"TI8

    Pavement $tructures %urniture %ormation .and

    M7I8T878"

    Routine Pavement $tructures

    $/$TMPR7TI8 Traffic mgt' $afet# Management

    NTR87. 7ccidents Pollution 7ccess Production

    R7D E$R$ %uel6 lubricants Maintenance Depreciation Time 7ccidents

    Total ociet* ,osts ,omposition

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    Minimi)ing Total ociet* ,osts

    Optimum

     Total

    Road User

    Road Works

    Cost

    Design Standards

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    Infrastructure

    Road Esers

    Road 7genc#

    "onsumption of Resources

    litersmC

    +ours

    NEnit "osts

    Total $ociet# "osts

    Minimi)ing Resource ,onsumption

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    • %inancial Prices  Mar-et Prices

    • conomic Prices  $+ado, Prices  $ocial Prices

    Do not reflect t+ereal scarcit# valueof t+e inputs

    Developing "ountries Fovernment "ontrols  Ta3es

      $ubsidies  Regulations

    Rapid Inflation vervaluation of Domestic

    "urrenc#

    Financial . #conomic +nit ,osts

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    "rimar* Features o$ HDM-4

    • $imulates deterioration and maintenance

    of paved and unpaved roads6 in p+#sicalcondition and quantities6 for strategiesdefined b# t+e user 

    • $imulates road user costs (speeds

    and consumption of p+#sical resources)

    • Determines timestreams of road agenc#6road user costs6 and net benefits

    •"omputes economic indicators

    " d R d D i i M d l

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    Moisture6Temperature 7ging

    Traffic6

    .oading

    Pavement

    Materials6T+ic-ness

    "rac-ing

    Ravelling

    Pot+olingRutting

    Roug+ness

    "aved Road Deterioration Model

    R d + #$$ t

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    Road +ser #$$ects

    R d + , t M d l

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    RoadFeometr#6"ondition

    Driver6Traffic%lo,

    2e+icle

    "+aracteristics

    %uel & .ubricants

    TireMaintenance Parts & .abor "re, TimeDepreciation & InterestPassenger & cargo time

    $PD

       "      M   P   $   E   M   P   T   I   

       8

    Road +ser ,osts Model

    R d + , t

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    Road +ser ,osts

    Road "ondition (IRI)

       R  o  a

       d   E  s  e  r   "  o  s   t  s   (   G

       4  v  e   +     -  m   )

    Eood "oor 

    ,ar 

    "ic0up@utilit*

    Heav* Truc0

    9us

    Ric0s'a

    O ti l M i t , t '

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    ?H ve+4da# CHH ve+4da# ?HHH ve+4da#

     7genc# "osts 7genc# "osts

     7genc# "osts

    Eser "osts

    Eser "osts

    Eser "osts

    Optimal Maintenance ,osts-s'ares

    HDM 4 3i it ti

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    HDM-4 3imitations

    • T+e model accepts but does not performnet,or- traffic assignment

    • .imited estimation of environmental impacts6suc+ as air pollution6 and not costed internall#

    • nl# partiall# applicable to urban trafficconditions t+roug+ acceleration variance

    •ption for evaluating cement bloc-s andcobblestone pavements not #et implemented

    I t t + $ HDM 4

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    Important +ses o$ HDM-4

    Q  7nal#tical support to !ustif# funding

    Q %orecasting financial and p+#sical needs

    for preserving road net,or-

    Q ptimal maintenance strategies

    Q conomic t+res+olds for roadimprovements

    Q Tradeoffs bet,een design andmaintenance

    standards or optionsQ $imulating t#pe and e3tent of

    deterioration

    Q Road use cost and damage attribution6 inroad transport pricing and ta3ation(user c+arges6 fuel ta36 etc')

    Q ptimal a3le loading and configuration

    Q %leet moderniBation

    Planning and Programming

    Tec+nical 7pplications

    conomic 7pplications

    "l i

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    • Medium & longterm evaluation of options & strategies:*6 ?6

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    • 7nnual or AC#r rolling program prepared foreac+ net,or-6 ,it+in imposed budgetallocations

    • utput: individual pro!ects identified in eac+ program6

    net,or- & region

    cost and benefit estimates

    • Network-Level Analysis

    "rogramming

    " j t " ti

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    • "omparison of pro!ectalternatives6 economic !ustification:

    • prefeasibilit# stud#

    • feasibilit# stud#

    Tec'nical tandards

    •Definition of road agenc# norms and policies:

    • .evels of service

    • Recommended ,or-s

    • Trigger points

    "roject "reparation