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TMALL 0141 Presentation v 1.0 Operations and maintenance Swedish Transport Administration Björn Eklund Head of project development

Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

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Page 1: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

TM

ALL 0

141 P

resenta

tio

n v

1.0

Operations and

maintenance

Swedish Transport

Administration

Björn Eklund

Head of project

development

Page 2: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

2

Swedish road system and managers

• State-owned roads100.000km

Swedish transport administration manage and maintain

• Private association-owned roads 74.000km

STA are advising in choice of action

Important roadsystem to keep the country available

• Municipality roads 42.000km

Björn Eklund Swedish Transport Administration

Page 3: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

3

Swedish transport administration STA

Market and Planning

• Finance and major planning

Traffic management

• Traffic information and control

Major Projects

• Complex projects

• Tunnels

Investments

• Construction

Maintenance

• Manage and maintain

Björn Eklund Swedish Transport Administration

Page 4: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

4 Björn Eklund Swedish Transport Administration

Maintenance

• Manage and maintain

Electric infrastructure

•Fans an climate systems

• ITS

•Lightspot

Pavement

•Planned major repairs

Bridges/tunnels

•Annual inspections

•Reinvestments

Operations

•24/7

•Winter

•Summer

Page 5: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

5

History STA

outsourcing road maintenance and operations

• 1992, Swedish Road Administration

split upp into two buisness areas

• 25 Districts and 140 maintenance

areas with their own roadstandard

requirements

• Today 6 district and 110 contract for

operations an maintenance

• National standard

Björn Eklund Swedish Transport Administration

Page 6: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

6

Performance base contract for operations

• Contract length 4+2 year

• Performance based. Contractor takes full responsibility

• Contractors verified quality assurance

• Combined with third part testings

Björn Eklund Swedish Transport Administration

Page 7: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

7

Market 2018 110 Contracts

Björn Eklund Swedish Transport Administration

Page 8: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

8

STA interaction with the contractor

Roadstandard requirement • Describe minimum standard • Requirement for devaitions • Requirement for maximum time

to take action

• Performance based

Björn Eklund Swedish Transport Administration

Page 9: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

9

The business model

Björn Eklund Swedish Transport Administration

Organization for the site • Amount 1st/year

List of quantities with rate • Costs depending

of delivered quantity

List of requirements and standard to maintain. • Total Amount

1st/year

+

Unplanned situations , list of commonly occurring activities with expected quantities for damage = EUR contract value

+

Contract between STA and the Contractor

Page 10: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

10

2. Time window opens

3. Withtaken action

4. Devation

1. Standard gets below

requirements

Max

Preventive action

Deviation

Björn Eklund Swedish Transport Administration

Page 11: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

11 11

Whats’ included?

1. Organization 2. Maintain surface paved road 3. Growel road 4. Vegetation 5. Roadside space 6. Road equipment 7. Winter 8. Other work included in the

contract after ordering

Page 12: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

12 12

Contract Model for paying

Described minimum amount of people and skills

Fixed amount, 1st/year

Available material/ equipment to use

-”-

Inspection of the roads each day

-”-

24/7 standby

-”-

1. Oraganisation

• Site

• Staff, machines, equipment, material, technical IT systems eg.

• Required permissions eg.

• Covering booth summer and winter

Page 13: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

13

2. Maintain surface (paved road)

• Cracks and holes

• Water escape and ditches

• Friction

• Support strip

• Culverts and pipes

• Some smaller pave actions

Björn Eklund Swedish Transport Administration

Contract Model for paying

Described minimum standard

Fixed amount for work

Material, ton

Payed after accounting

Page 14: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

14

3. Growel road

• Surface level

• Bounded surface

• Crowning

• Ditches

• Pipes

Björn Eklund Swedish Transport Administration

Contract Model for paying

Describes minimum standard

Fixed amount/ year

Page 15: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

15

4. Vegetation

• Free sight and minimum height

• Roadside vegetation

• Cutting grass

• Protected interests

Björn Eklund Swedish Transport Administration

Contract Model for paying

Describes minimum standard and due dates

Fixed amount/ year

Page 16: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

16

5. Roadside space

• Rest- and picnic areas with toilets

• Traffic control space for eg. Police

• Busstop with weather shield

• Parking for urban traffic commuting

Björn Eklund Swedish Transport Administration

Contract Model for paying

Describes minimum standard and due dates/hours

Fixed amount/ year

Page 17: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

17

6. Road equipment

• Crash barrier

• Animal fence

• Noice fence

• Shield for dazzling light

• Roadsigns

• Guide sticks

• Constructions for protect water

Björn Eklund Swedish Transport Administration

Contract Model for paying

Describes minimum standard

Fixed price/ year

Traffic accidents

Payed after accounting

Page 18: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

18

7. Winter maintenance

• Plowing

• Deicing

• Iceripping

• Snow transportation

• Ice-melting pipes

Björn Eklund Swedish Transport Administration

Page 19: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

19

7. Winter maintenance

5+2 Types of standard

Class 1 Class 2 Class 3 Class 4 Class 5 Bicycle High Bicycle Normal

Vehicle/ day

>16.000 8.000-16.000

1.500-8.000

500-1.500 0-500

Björn Eklund UH

Contract Model for paying

Describes minimum standard

Fixed amount for each type of weather. From our road weather datasystem

Salt -”-

Contract Model for paying

Describes minimum standard, action after weather condition

Payed after acconting teoretical KM road (not taxameter)

Material, sand

-”-

Page 20: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

20

8. Other work included in the contract after ordering

• Change pipes

• Fish and fauna obstacle

• Bärlager

• Pavement

• New roadsigns

• Crash damage

Björn Eklund Swedish Transport Administration

Contract Model for paying

List of common quantities with rate

Payed after accounting

Page 21: Operations and maintenance Swedish Transport Administration · Swedish road system and managers • State-owned roads100.000km Swedish transport administration manage and maintain

21 Björn Eklund Swedish Transport Administration

Thank you for your attention!

Björn Eklund STA