Asset Management in the

Kingdom of Saudi Arabia

TPN 2 May 2022

James Burdall, Bachar Hakim, Simon Lewis, Simon Burrows

MoTLS MoMRAH
• MMAP • Road Asset Management
• Introduction • Introduction
• BAU • BAU
• MMAP and PBC • Contract KPIs/ Dashboard
• AM policy and framework • RCI/NCI model
• PBC documentation • Conclusion
 xx

Master Maintenance Action Plan

Ministry of Transport and Logistic Services

Kingdom of Saudi Arabia

 KSA MoTLS - MMAP

Consultancy Services for the Development and Implementation of the

Maintenance Master Action Plan within the Kingdom of Saudi Arabia
Review of Business as Usual optimization through a detailed
assessment of existing capabilities
Evaluation, improvement recommendations and implementation of early
efficiency improvements to improve the current policies, processes and
procedures of the MoT
Developing and recommending a framework that includes Road Asset
Management Policy and Strategies that meet the requirements of ISO
55001
Prepare drafting and agreement to a Maintenance Master Action Plan
that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
KSA MoTLS – Business As Usual

Review of Business as Usual optimization through a detailed

assessment of existing capabilities
Evaluation, improvement recommendations and implementation of early
efficiency improvements to improve the current policies, processes and
procedures of the MoT
KSA MoTLS – Business As Usual

Review of Business as Usual optimization through a detailed

assessment of existing capabilities
Evaluation, improvement recommendations and implementation of early
efficiency improvements to improve the current policies, processes and
procedures of the MoT
KSA MoTLS – Business As Usual

Review of Business as Usual optimization through a detailed

assessment of existing capabilities
Evaluation, improvement recommendations and implementation of early
efficiency improvements to improve the current policies, processes and
procedures of the MoT
 KSA MoTLS – MMAP and PBC

Prepare drafting and agreement to a Maintenance Master Action Plan

that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
 KSA MoTLS – MMAP and PBC

Prepare drafting and agreement to a Maintenance Master Action Plan

that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
 KSA MoTLS – MMAP and PBC

Prepare drafting and agreement to a Maintenance Master Action Plan

that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
 KSA MoTLS – MMAP and PBC

Prepare drafting and agreement to a Maintenance Master Action Plan

that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
 KSA MoTLS – MMAP and PBC

Prepare drafting and agreement to a Maintenance Master Action Plan

that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
 KSA MoTLS – MMAP and PBC

Prepare drafting and agreement to a Maintenance Master Action Plan

that establishes a Performance regime with relevant service indicators
for roads, structures and other road assets that encourage the
contractor to keep road quality high, especially focusing on the goal of
improving the road safety
Development and overseeing the implementation of Performance Based
Contracts
KSA MoTLS – SIAMP

Developing and recommending a framework that includes Road Asset

Management Policy and Strategies that meet the requirements of ISO
55001
KSA MoTLS – SIAMP

Developing and recommending a framework that includes Road Asset

Management Policy and Strategies that meet the requirements of ISO
55001
KSA MoTLS – SIAMP

Developing and recommending a framework that includes Road Asset

Management Policy and Strategies that meet the requirements of ISO
55001
KSA MoTLS – PBC Documentation

Developing and recommending a framework that includes Road Asset

Management Policy and Strategies that meet the requirements of ISO
55001
 xx

Road Asset Management

Optimisation of Maintenance Budgets
Ministry of Municipal, Rural Affairs and Housing

Kingdom of Saudi Arabia

KSA MoMRAH – Introduction

a
Review Business as Usual for Riyadh City

Establish Levels of Service (LoS) and Network Condition Index (NCI)

Estimate Maintenance Budget for Different NCI Scenarios - Riyadh

Estimate Maintenance Budget for Different NCI Scenarios – 4 Cities

Identify treatment types and maintenance priority

KSA MoMRAH – Business As Usual
KSA MoMRAH – Business As Usual
KSA MoMRAH – Business As Usual
KSA MoMRAH – Contract Performance KPI’s/Dashboard
KSA MoMRAH – Contract Performance KPI’s/Dashboard
KSA MoMRAH – NCI Model, Treatment Plan, Budget Scenarios
KSA MoMRAH – NCI Model, Treatment Plan, Budget Scenarios
KSA MoMRAH – NCI Model, Treatment Plan, Budget Scenarios
KSA MoMRAH – NCI Model, Treatment Plan, Budget Scenarios
KSA MoMRAH – Conclusion & Next Steps
Questions
Thank you.