Professional Documents
Culture Documents
Prepared by:
1. Abiy Mesfin………….. GSR/9383/11
2. Demewez Asfaw …..…..GSR/1338/11
3. Mahlet Deneke…………GSR/ /11
Acknowledgment
We would also like to express our sincere gratitude to our Instructor Dr. Asregedew
Kassa for his valuable comments and suggestion and for providing us this industry
related project. We also want to express our gratitude to Addis Ababa City Road
Authority (AACRA) for provision of invaluable information input, and supportive data.
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Road asset management strategic plan for AACRA
Executive Summary
In this semester project road asset management plan for AACRA is. The project begins a theoretical
background, providing a brief description of asset management, and outlining the current organizational
framework of the AACRA as well as the current asset management practice of the authority. The Asset
Management Plan itself begins with a definition of infrastructure asset categories and subcategories.
Thee the conditions and maintenance and replacement needs of AACRA road projects is also assessed.
Finally strategic plan is provided.
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Table of Contents
Executive Summary.....................................................................................................................................ii
List of figures..............................................................................................................................................vi
List of tables...............................................................................................................................................vii
Abbreviations............................................................................................................................................viii
CHAPTER ONE..............................................................................................................................................1
Theoretical Background...............................................................................................................................1
1.1. What is Asset Management?.......................................................................................................1
1.2. What can be included in an asset management system?............................................................1
1.3. Components of an asset management system............................................................................1
1.4. What are the requirements of an asset management system?...................................................2
1.5. How do existing systems fit into an asset management system?................................................3
1.6. Asset Management Characteristics.............................................................................................3
1.7. Development of an asset management system...........................................................................3
1.8. Road asset management functions..............................................................................................6
1.9. Data requirements in asset management....................................................................................7
1.10. Asset Management Decision Levels.......................................................................................10
CHAPTER TWO...........................................................................................................................................12
2.1. Current practice of asset management in Addis Ababa city roads authority..................................12
2.1.1. History of Addis Ababa City Roads development.........................................................................12
2.1.2. VISION & MISSION STATEMENT...................................................................................................12
2.1.3. Establishment, Powers & Duties of AACRA..................................................................................13
2.1.4. Powers & Duties of the Authority................................................................................................13
2.1.5. Work facilities of AACRA..............................................................................................................14
2.1.6. Technical Assets of AACRA...........................................................................................................14
2.1.7. Addis Ababa City Roads Network.................................................................................................14
2.1.8. Current Practice in Execution of Roads........................................................................................15
2.1.9. Strategy to expand and improve the Road Network....................................................................16
2.1.10. Asset Management system implementation in AACRA.............................................................16
2.1.11. Organizational structure of AACRA............................................................................................17
2.1.12. Data collection mechanism of AACRA........................................................................................18
Using Existing Mapping..........................................................................................................................19
2.1.13. AACRA asset classification.........................................................................................................19
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Series 1
7000
6000
5000
4000 Series 1
3000
2000
1000
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
...............................................................................................................................................................21
CHAPTER TWO...........................................................................................................................................43
2.1. Strategic, network and program level strategic plan for AACRA....................................................43
2.1.1. Road asset management performance..................................................................................43
2.1.2. Measuring AACRA’s current road asset management performance with respect to elements
of asset management............................................................................................................................43
STRATEGIC FORMULATION........................................................................................................................47
3.2 Mission statement...........................................................................................................................47
3.3 Value Statement..............................................................................................................................47
3.4 Strategic goal...................................................................................................................................47
2.2. Project level and project selection level strategic plan for AACRA................................................51
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Performance-based approach...................................................................................................................51
Cost - budgeting........................................................................................................................................51
Life-cycle cost analysis...............................................................................................................................51
Policy – business strategy..........................................................................................................................51
Inter-department coordination.................................................................................................................51
Communication.........................................................................................................................................51
Maintenance techniques and program needs...........................................................................................52
Deterioration Performance...................................................................................................................52
List of Repair Candidates.......................................................................................................................53
Plan risk management (Establish the Context)......................................................................................67
2.1.1. Risk terminology definitions..............................................................................................67
2.1.2. Probability and impact matrix............................................................................................68
2.2. Step 2: Risk identification..........................................................................................................70
2.3. Step three: Qualitative risk analysis...........................................................................................71
2.4. Step 4: Risks Evaluation (Prioritization)..................................................................................72
2.5. Step 5: Risks Treatment.............................................................................................................73
References...................................................................................................................................................1
Appendix.....................................................................................................................................................1
Appendix A..............................................................................................................................................1
Glossary...................................................................................................................................................1
Appendix B -1..............................................................................................................................................1
Inventory of main Streets........................................................................................................................1
Appendix B-2.............................................................................................................................................19
Inventory of collector Streets................................................................................................................19
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List of figures
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List of tables
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Abbreviations
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CHAPTER ONE
Theoretical Background
1.1. What is Asset Management?
According to (OECD, 2001) a definition of “asset management” that is appropriate for the roads
sector is: “A systematic process of maintaining, upgrading and operating assets, combining
engineering principles with sound business practice and economic rationale, and providing tools
to facilitate a more organized and flexible approach to making the decisions necessary to achieve
the public’s expectations”. The term “asset management system” (AMS) embraces all the
processes, tools, data and policies necessary to achieve the goal of effectively managing
assets(OECD, 2001).
1.2. What can be included in an asset management system?
Each road administration is responsible for the management of its own unique set of assets.
However, the American Association of State Highway and Transportation Officials and the
Federal. Highway Administration (1997) cited in(OECD, 2001) broadly summarizes the typical
assets of a road administration as:
Physical infrastructure, such as pavements and bridges.
Human resources (personnel and knowledge).
Equipment and materials.
Other items of value such as rights-of-way, data, computer systems, methods,
technologies, and partners.
1.3. Components of an asset management system
An asset management system embraces all the processes, tools, data and policies necessary to
achieve the goal of effectively managing the asset. Although the concept of a “system” does not
usually focus on data requirements, an effective approach to managing the asset as an integrated
system should encompass the data required to meet asset management objectives. This implies
that, in general, an AMS will consist of the following components:
• Goals and policies of the administration.
• Data.
• Resources and budget details.
• Performance models for alternative strategies and programme development.
• Project selection criteria.
• Implementation programme.
• A monitoring and feedback loop.
These components are generally common to all asset management systems, and can be tailored
to match the needs of a road administration. In addition, the system should be flexible enough to
adjust to the changes in the components, particularly the goals, priorities and assets of an
administration. The establishment and operation of the system should follow a systematic
procedure that will generally involve the development, or use of existing, performance models
and will incorporate accepted economic and business practices. Asset management systems can
involve detailed data analysis to facilitate interpretation by administrators for “best” policy
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determination. This means that there is a need for adequately trained users with the necessary
skills to use the system effectively.
Austroads (1997) cited in (OECD, 2001) defies major elements of an asset management system
as follows:
Figure
1.1,
Major
elements
of an
asset
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wide data, enabling the allocation of available funds across competing pavement, structure and
other infrastructure needs (Transport Association of Canada, 1999).
1.6. Asset Management Characteristics
Asset Management is a generic framework of tools and methodologies aimed at enhancing
infrastructure management by emphasizing good business practices and asserting the holistic
approach. It incorporates elements of various diverse disciplines such as accounting, value
engineering, life-cycle cost analysis, economics, risk management, and user satisfaction (Danylo
1998) cited in (USDT, FHM, 2009).It also differs from the traditional management practices in
the following ways:(USDT, FHM, 2009)
• Applies strategic, rather than tactical, measures, goals, and policies.
• Addresses decisions in a network, system-wide fashion rather than at a project level.
• Integrates existing individual infrastructure systems and databases in a common
interoperable environment.
• Introduces and incorporates financial and economic performance measures, ideas, and
theories and treats the infrastructure management process as a business, which requires
efficiency and effectiveness.
• Models internal processes after the private sector.
• Establishes efficient documentation and communication of the decision making process,
which yields two significant benefits: (1) making management decisions transparent to all
kinds of shareholders and (2) rendering decision makers accountable for their choices.
1.7. Development of an asset management system
The development of asset management systems for road administrations is a logical evolutionary
step from managing individual assets (such as pavements and bridges) and programmes (such as
capital and maintenance) to managing from a broader perspective that will use more effectively
the combined but limited resources available to an administration. As such, asset management
systems are generally integrated systems in which the data from existing management systems
for individual assets can be combined to produce new information that, in many cases, it has not
been possible to consider easily with separate systems for individual assets. Many road
administrations already have a solid backbone on which to build an asset management system,
but there are a number of opportunities for improvement:
• Developing common or shared databases
• Integrating management systems for individual assets
• Integrating capital, maintenance and operating programmes
• Linking policies with engineering standards and programme development
• Applying sound economic and business philosophies to the decision-making process
• Developing the tools and computer models necessary to evaluate alternative strategies
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Figure 1.2. Procedures undertaken with an asset management system( source: (OECD, 2001)
Goals
• Congestion
• Intermodal
• Network
• Pavement condition
• Safety
• Structure condition
Policies
• Access
• Administration standards
• Community benefits/interaction
• Economic development
• Engineering standards
• Environmental standards
• Heritage management/cultural resources
• Long-range plans
Organizational structure
• Political issues
• Research
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• Stakeholder requirements
• Training
Budget
• Annual/multi year.
• Division/breakdown into budget heads.
Asset data
• Collection methods field, laboratory, automated, multimedia
• Common database and reporting including map based reporting
• Condition assessment current status
• Inventory type (pavement, structure, sign, etc.) location, features
• Population type, composition, growth rate
• Traffic type, composition, growth rate
• Valuation current financial and economic value, capitalization methods
Performance modelling
• Deficiencies/needs gap analysis, network analysis
• Future condition deterioration models, remaining life
• Levels of service
• Valuation financial and economic value, capitalization methods
• Volume/use forecast vehicle operating and user cost models
Analysis options
• Cost benefit
• Environmental
• Life cycle cost
• Multi criteria
• Risk
• Safety
• Treatments, maintenance
Programme optimization
• Alternative levels of detail
• Environmental analysis
• Financial/economic analysis
• Integration of assets
• Multi-criteria analysis
• Programme review and approval process
• Risk analysis
• Trade -off analysis ,decision rules/tools
Project selection/prioritization
• Project ranking economic, environmental, risk, multi-criteria.
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• Physical attributes: description of the considered assets, which can include material type,
size, length, etc.
• Condition: condition assessment data can be different from one asset category to another
according to the set performance criteria. The data can be qualitative and generic (e.g., good,
bad, etc.), or detailed and quantitative in accordance to establish practices and standards (e.g.,
pavement condition index, bridge health indices, etc.
Typically, an AMS in use by a road administration will utilize of the following data:
• Definition of the network.
• Definition of the assets on the network (e.g. bridge, pavement).
• Location of the assets on the network.
• Condition of the assets.
• Levels of use (e.g. traffic flows).
• Policies and standards (e.g. maintenance standards and treatment designs as well as
monitoring information such as performance measures).
• Budget information (e.g. broken down by asset type, programme level).
Asset data are used in various analyses undertaken in conjunction with the AMS (e.g. calculation
of an asset value). The results from the analyses may be held in the database linked to the AMS.
Data administration
For all asset management systems, the importance of effective data administration cannot be over
emphasized. The connection between the data, the ownership of the data and a detailed
description of the data must be correctly established and defined at the outset and maintained
throughout the life of the system. It is the responsibility of the management within an
organization to promote the importance of effective data administration and to ensure that staff
are well-equipped and have an appropriate mandate for the realization of this task.
Particular attention is required where data comes from sources outside the organization.
Management must make clear what information is required, which organizations are responsible
and what data are to be supplied. The adoption of a structured approach will identify any gaps in
the data and will highlight any data that are of inadequate quality.
Data collection
Data suppliers must be alert, not only to the accuracy of the data collected, but also to its location
and lifetime. Suppliers therefore need a reliable quality control procedure for checking these
elements. Typically, a quality control procedure for data collection should include:
• A formal quality management procedure (e.g. operating under ISO certification).
• Predefined warning values or historical data that can be used in control procedures.
• A requirement that all equipment must be calibrated regularly.
• Reasonable storage mechanisms for raw data (i.e. data used to produce the data in the AMS).
Above all, data suppliers within and outside the road administration must recognize the need for
data quality and ensure its delivery(OECD, 2001)..
Data storage
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The data used by an AMS has a high financial value to a road administration. Therefore, once the
collected data have been supplied, they will generally come under the control of the
administration function within the road administration. The administration will have
responsibility for controlling the quality of both new and stored data. Typically, data quality
control procedures should include:
• Data verification (i.e. data should be checked for integrity, location, time, completeness and
accuracy).
• Application to both incoming data and existing stored data.
Management systems
Asset management systems combine information from more than one source and generally use
this to enable administrators to produce additional interpretations of existing data and/or new
information. This requires that both the management of the input data and the processes within
an AMS must be carefully controlled in order to ensure its effective operation(OECD, 2001)..
Possible ways of improving the effectiveness of an AMS include:
• Generating calculations within the AMS that are correctly configured and “calibrated” to
match the business requirements of the organization.
• Facilities to ensure that the outputs of the system can be compared with results from earlier
years, different assets, regions and management units as well as with users’ knowledge and
expectations about the condition and durability of the asset.
• Ease of examination of financial results to aid decision making and input into other systems.
• Cross-checks when combining or summarizing data from different sources to avoid
misinterpretation.
• Use of data mining techniques at any stage of the analysis for investigating trends in the data.
• Facilities to ensure that outputs from the AMS can feed back into the administration to help
define policy and standards and performance against targets(OECD, 2001)..
Data analysis
Asset management systems generally carry out the following data analyses:
• Interpretation of the condition data collected on the individual assets.
• Identification of “optimal” treatments.
• Calculation of life-cycle costs.
• Prioritization of maintenance treatments against budgets.
Asset management generally examines such factors as investment levels, maintenance standards
and economic importance. In terms of infrastructure management, these factors may be
translated into various measures of performance of the asset, including level of use, safety and
environmental impact. Asset management will therefore be influenced by geographical and
socio-economic circumstances in the organization and the business processes adopted(OECD,
2001)..
The value of the assets will be calculated using recognized and accepted accounting practices
within the AMS. The calculation of the value of the asset is not generally included in
management systems for individual assets. Data analysis can be of a technical, financial or
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general nature and not every type of analysis will be used equally in all levels of an organization.
In general, different parts of an organization will carry out data analyses at different levels of
detail(OECD, 2001)..
Type of analysis Analysis
Condition of the asset
Causes of maintenance
Technical
Age and degradation of the asset
Use of the network
Budget required
Budget allocations (e.g. budget breakdown)
Variations in unit prices
Economic
Deviations between out-turns and estimated costs
Maintenance costs of assets
Total costs and budget
Comparison of prioritization with political preferences
Comparison of detailed and outline technical plans
General
Changes in performance monitoring statistics
Comparison of regional performance monitoring statistics
Table 1.1. Types of data analyses carried out by a road administration authority
1.10. Asset Management Decision Levels
All forms of management have an internal hierarchy of decision making levels. The structured
process inherent in most corporate systems aggregates information and generalizes the scope of
decisions to be made higher in this hierarchy. Infrastructure management and Asset Management
are not exceptions. There are various decision making levels that represent different perspectives
on the system, ranging from very specific, detailed, and project oriented views to generalized,
comprehensive, strategic ones. The decision levels pertaining to Asset Management as identified
in literature are the strategic level, network level, and project level(OECD, 2001).
The strategic decision making level is the broadest and most comprehensive. It pertains to
strategic decisions concerning all types of assets and systems within the civil engineering
environment, one of them being the transportation sector. Within transportation, it may consider
all different modes and all assets pertaining to these modes. The strategic level of decision
making is concerned with generic and strategic resource allocation and utilization decisions
within the constructed environment.
The network decision making level pertains to determining the overall agency-wide
maintenance, rehabilitation, construction strategies, and works programs. This decision level
considers system-wide decisions, but its scope is narrower than the strategic level’s. Overall
budget allocation and transportation planning are the key focus areas. This decision level is often
broken down in to program and project selection levels (OECD, 2001).
The program decision making level is concerned with the overall, network wide programming
of actions and allocations. It is involved in policy decisions, and the aim is the system-wide
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CHAPTER TWO
2.1. Current practice of asset management in Addis Ababa city roads authority
2.1.1. History of Addis Ababa City Roads development
Addis Ababa city was founded by Minellik II and Empress Taitu in 1887. The history of the
city’s road development also begins from the inception of the city. Minellik II constructed the
first ever two roads in the city as well as in the country that stretch from Addis Ababa to Addis
Alem and from His Palace to England Embassy in 1902. In 1904, the first roller was imported
by the emperor and was being pulled by many people for its operation. Emperor Minellik was
also believed to be the first in importing two cars in Addis Ababa and introduced the car
technology in the city for the first time in 1907.
The country’s modern road construction is highly interlinked with Emperor Haile Sellase’s
ruling period. During the regime of Haile Sellase I, a number of contractors were organized to
carry out road construction.The first one to be established by the Government to construct roads
was Public Works Department. It was established to construct roads and buildings in Addis
Ababa and in its surrounding. After a few years, this department was raised to a minister level
and Addis Ababa got the chance to establish its road development organizational structure.
When it was decided for Addis Ababa to have a mayor and a council in 1942, after independence
from Italian occupation, the city roads construction and maintenance was organized under the
municipality. To fulfill the road construction activities together with building works the “Road
and Building works” department was established. This department stayed till the replacement of
the Haile Sellase regime by the Derg regime performing its duties. However, no fundamental
organizational change of the department was observed in the Derg regime.
In 1993 the existing Government (EPRDF) has established regional governments and gave them
power to administer their regions with autonomy. During this time, Addis Ababa was also
established as one of the regions. The Addis Ababa administration during this period established
the “bureau of works and urban development” and the bureau organized a department under it to
carry out the road construction and maintenance works. The newly established road department
constructed and maintained the city roads until the establishment of the Addis Ababa City Roads
Authority in March 15, 1998 by regulation No. 7/1998 to be administrated by board of directors
to construct maintain and administer the road works in Addis Ababa, by the city Administration.
The total length of road constructed in the city until the establishment of the authority in March
1998, was 1632 km of which 1303 km was gravel road and the remaining 329 km was Asphalt
surfaced road. The Addis Ababa City Roads Authority has done remarkable progress in the city
roads expansion and upgrading in the last 17 years since its establishment. To date the City
Roads network length reached 5365 kms of which 1326 km is gravel surfaced, 1596 km is Coble
stone paved road and 2443 km is Asphalt surfaced with 7 meters’ width and the road network
coverage has reached 20.1% compared with the developed area of the city.
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• Prepare and cause the preparation of work consultancy service contracts, conclude contracts
and see to it that there is supervision with (a contractor an ensuring that works are executed
as per contracts conclude and supervise same)
• Design or cause the designing of traffic signs with regard to roads, collect information from
appropriate government offices and place traffic signs on roads, and inform to concerned
offices of that they do follow up and implement accordingly
• Erect and protect signs that indicate the direction of roads and squares
• Cause the installation and protection of traffic signs of the roads and squares
• Cause the erection and protection of roads/street lights
• Determine the size of land required for pedestrian roads and standards for the construction
thereof, and it shall also construct, cause the construction of and protect pedestrian side
walks’
• See to it that the personnel necessary for the authority are trained and establish training
institutions
• Manufacture materials that are necessary for road construction and use them and , where
necessary , it shall sell such materials
2.1.5. Work facilities of AACRA
AACRA Head Office building 6 stories with more than 300 offices.
Workshops with shop equipments of assorted type.
Cement Concrete and Metals production sites.
Concrete Pipes & Tiles production sites.
Asphalt Concrete production sites.
Quarry sites with 6 Crushing plants.
Cobblestone production sites
2.1.6. Technical Assets of AACRA
Established Pavement Management System.
Prepared Standard Design manuals, Standard Specification for Bridge & Road works
and Standard Contract Documents.
2.1.7. Addis Ababa City Roads Network
The road network of the city Compared to the built up area is as follows: -
Total Area of Addis Ababa 54,000 hectare
Total Length of Road Network with 7 Meters width 5365 km.
Total Built up area 16,902 hectare or 169.02 km2
Road density about 22.07 km/km2 of the built up area.
Road coverage 20.1% of the total coverage of the built up area since July 6 2015.
Addis Ababa City Road Network Map
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Director
General
Road asset
management DDG
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either automatically for some items using sophisticated software or by an operator subsequently
viewing the videos and digitizing the data required.
Advantages: This method provides a record that can be replayed and reviewed. It is
comparatively safe, as it is undertaken from a vehicle. Large amounts of data can be relatively
rapidly collected.
Disadvantages: In some instances, the video capture may miss items that are obscured by parked
vehicles and other obstructions.
Vehicle-based Condition Surveys
This method involves using data, usually a video, collected during vehicle-based condition
surveys, as a source of inventory data. Surveys such as the UK “SCANNER” condition surveys
will typically collect video data. It is similar to the method above, but would generally not apply
such sophisticated video technology.
Advantages: This method takes advantage of data that is already available, from a survey that has
been paid for.
Disadvantages: Taking data from a video relies on the image being good enough, to discern
things like changes in surface and where the edge of pavement is. A vehicle-based condition
survey will only be available for some roads, typically national and regional roads. This survey
might not provide geo-referenced co-ordinates or measurements and if that were the case, it
would be of limited use for inventory capture.
Relative Cost: The relative cost is low. The additional survey cost should be nil. The cost lies in
the activity in taking-off data from the videos.
Aerial Photography
This method uses aerial photographs as a means of identifying areas and location of assets. This
method is rarely used for road asset management data collection.
Using Existing Mapping
This method uses existing mapping to determine areas of road.
Advantage: This can be a cheap source of some basic area data.
Disadvantages: The accuracy of the mapping may not be suitable to enable its use for many
areas. The method cannot be used to capture material type and is likely to only be used in
combination with other surveys.
2.1.13. AACRA asset classification
Roads and Infrastructure
Level Assets Description
Highway All pavement structures
Walkways and Cycle tracks Walkways and cycles within the ACCRA
road network (urban roads under the
Roads and management ACCRA)
Infrastructure Road Structures All bridges, tunnels, foot bridges, retaining
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Footways
Walkways and Bridges Road Over Bridge River
Roads and Cycle tracks Over Bridge
Infrastructure Road Structures Pedestrian Structures Pedestrian over Bridges
Culverts Box, Slab, pipe
Single Light
Intelligent Traffic Signals Dual lights
Transport CCTV Systems Three lights or more
Systems (ITS) Fixed Cameras
Danger warning signs
Priority signs
prohibit or restrictive signs
Traffic Signs Mandatory signs
Special regulation signs
Information, facilities, or
service signs
Direction, position, or
indication signs
Street Furniture Fence(Barrier/Guardrail Steel, Concrete, Masonry
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)
Street Lighting Street Lighting Light poles, Luminaires,
Road Drainage Gravity Pipeline Pipe line
Ditch Manhole Chamber
Lack of well-established asset management system: AACRA still does not establish a
governance framework and well-studied policy and strategy for asset management directorates
this hinders the work progress arrangements and performance evaluation for each maintenance
and related activities.
External challenges
Drainage system: Addis Ababa city is established without proper drainage and waste water
treatment lines this creates several repetition of the maintenance works
Community awareness: The community doesn’t have a positive attitude and good habit
towards road assets and there is a deficiency in enforcing the government
punishment law as a result local community is now freely abusing the road
assets which are constructed through large amount of country investments
and creates redundancy in maintenance works with in short period of time.
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CHAPTER THREE
Goal
To meet the required level of service in the most cost effective manner for present and future
consumers by better management of road assets.
Objectives
Public assets and infrastructure will be planned, managed and funded to meet agreed levels
of service
Ensure the road system meets the transport needs of the community
Enhance the viability of public infrastructure.
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Road asset management strategic plan for AACRA
Table Organisation Goals and how these are addressed in this Plan
LEVELS OF SERVICE
AACRA has not carried out any detailed research on customer expectations however during the
preparation of the Community Strategic Plan, consultation and input from the Community was
achieved through a number of on-line surveys, Community workshops and Focus Groups;
undertaken during August and September of 2011. The results are shown in the following
graphs.
Technical Levels of Service - Supporting the community service levels are operational or
technical measures of performance. These technical measures relate to the allocation of resources
to service activities that the council undertakes to best achieve the desired community outcomes.
Technical service measures are linked to annual budgets covering:
• Operations – the regular activities to provide services such as opening hours, cleansing
frequency, mowing frequency, etc.
• Maintenance – the activities necessary to retain an assets as near as practicable to its original
condition (eg road patching, unsealed road grading, building and structure repairs),
• Renewal – the activities that return the service capability of an asset up to that which it had
originally (eg frequency and cost of road resurfacing and pavement reconstruction, pipeline
replacement and building component replacement),
• Upgrade – the activities to provide an higher level of service (eg widening a road, sealing an
unsealed road, replacing a pipeline with a larger size) or a new service that did not exist
previously (eg a new library).
The standard of service must be balanced against the cost of providing the serviceTECHNICAL
LEVELS OF SERVICE
Service Criteria Service Target Compliance Measure
Repair wheel path potholes deeper than
Less than 2 justified
Ongoing repair potholes 50mm within two weeks of being
complaints per month
identified
Progressively convert gravel
Annual budget
collector road surfaces to No gravel surfaces by 2040 for top 4
allocations set
sealed surfaces, excluding Collector
to achieve target and
unsealed shoulders adjacent to Roads
spent each year.
table drains
Program routine maintenance of culverts
Keep culvert inlet and outlets Less than 2 justified
every
clean complaints per month
4 years
Ensure signs are legible, Program works as required and within Less than 2 justified
accurate and correctly installed one complaints per month
22
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Road asset management strategic plan for AACRA
Asphalt Road
Gravel Road
Red Ash Road
Large Block Paved Road
Cobblestone Road
Compacted Earth Road
Asphalt Footpath
Footpaths
Roundabout at Grade 40 Public Toilet
Roundabout Elevated
Bridge
Culvert
Overpass (Flyover)
Pedestrian Footbridge
Retaining Wall
Road Furniture
Street Lights
Traffic Lights
Operational Category: Drainage
Open-Channel Drains
Piped Drains
Culverts
Attenuation Ponds
Facilities
Plant and Equipment
Vehicles
3.4. Inventory of major assets (Asset register)
The Structure of the Inventory
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Road asset management strategic plan for AACRA
The way in which data is managed in AACRA can be divided into two parts: core infrastructure
data, which is managed either within a GIS or CAD environment; and other data (facilities, vehicles,
plant and machinery), which is managed within the framework of non-spatial (relational or
tabular) databases. Looking first at the data that has a spatial component, this is managed almost
exclusively by AACRA with using a mix of GIS and CAD software to store data as well as Microsoft access.
24
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Road asset management strategic plan for AACRA
d Classification
PAS 0 >60m
PAS 1 60
PAS 2 50
PAS 3 40
PAS 4 30
SAS 1 25
SAS 2 20
CS 1 15
CS 2 20
CS 3 25
CS 4 30
LOCAL 8, 10
SUB-LOCAL 6
The roads falling within the classification of PAS, SAS and CS are termed ‘Masterplan Roads’; and
together comprise the major road network of the City. These could also be thought of in terms of
comprising the Metropolitan Road Network. The design, construction and maintenance activities
associated with these roads are the direct responsibility of ACCRA. This is also the case for
associated works such as bridges, roundabouts, culverts, footpaths and road furniture. In addition,
drainage is seen as an integral part of the road network, though this only comprises road drainage.
Road inventory
The road inventory is used as the basic reference for planning and carrying out maintenance and
inspections. AACRA road asset management department has been broken down into a series of
links and nodes, each defined by a specific number and each being identified physically on the
road. The essential elements of each link include route name and length, functional classification,
pavement and surfacing type, etc.
25
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
26
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Road asset management strategic plan for AACRA
TypeSurface Drainage
Surface Drainage
Road Conditions
4. Car.W+WW
3. WW Width
1. Std. Width
No of Bridge
Road Name
No Of Lean
Area(4*5)
5. Length
Length
Type
Type
Area
Winget RR
to
Diaspora Asphal pip 1994E Goo
RA RR 40 40 3 33500 1340000 191429 67000 t e 67000 C d 138 32
From
Winget RR
to Gojam pip
Ber RR 40 40 3 4082 163280 23326 8164 e 8164 2005 4
RR 40 40 0 0 0 0
Gottrea Very
Interchan pip 2000E Goo
ge 40 40 8100 324000 46286 8100 e 8100 C d 77
45,68 1,827,28 261,04 83,264. 83,264.0 215.0 36.0
Total 2 0 0 0 0 0 0
261.0
Km 45.7 1827.3 4 83 83 0
Grand
Total 939.21
1
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Road asset management strategic plan for AACRA
Cobble 0.0 0.0 0.0 869.0 14108.0 2015.4 23471.7 359864.1 51409.2 1427662.9 11334154.2 1619164.9 1452003.6
Gravel 8536.0 133123.0 19017.6 6681.8 89170.6 12738.7 55139.0 481237.8 68748.3 429293.2 4492114.6 641730.7 499650.0
Earth 0.0 0.0 0.0 580.0 6960.0 994.3 28642.5 265176.9 37882.4 237619.2 2395256.9 342179.6 266841.7
Coble Stone 0.0 0.0 0.0 0.0 0.0 0.0 1323.9 19127.4 4030.0 251299.0 2751596.6 393085.2 252622.9
Under 50220.3 2282134.2 326019.2 27380.9 584381.7 83483.1 19456.4 393785.3 56255.0 97057.6
Constructio
n
Planned 76120.4 68634.0 9804.9 21801.7 509992.3 72856.0 96389.9 2155755.8 307965.1 194312.0
Sum 37,582 1,503,280 214754. 58,756 2,415,257 345,037 35,512 694,620 99,231 128,034 1,519,192 218,325 2,345,874 20,973,122 2,996,160 3,484,584
2
Road Coverage Grand Sum in Different Surface 526,290
Length (m) 2,605,758
Area (M2) 27,105,471
Equivalent 3,873,508
Length
1
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Road asset management strategic plan for AACRA
Condition
PCI Range Pavement Condition
Class
70 – 100 very good I
55 – 70 good II
55 – 70 fair III
25 – 55 poor IV
0 – 25 V
Very Poor / Failed
1
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020
G.C.
Road asset management strategic plan for AACRA
The Criteria of Pavement Conditions based on IRI (from ERA rehabilitation manual)
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Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020
G.C.
Road asset management strategic plan for AACRA
Table 3.2: Condition Indicators for Sub-Categories for Bridges, Culverts and
Overpasses
4. Sub-Categories covering All Types of Drainage Channels and Pipes
Table 3.3: Condition Indicators for Sub-Categories for Drainage Channels and Pipes
4. Sub-Categories covering Road furniture
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G.C.
Road asset management strategic plan for AACRA
1
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G.C.
Road asset management strategic plan for AACRA
LengthWalkWay
Road Conditions
Surface Drinage
Surface Drinage
No of Culvert
Project Hand
Car.W+WW
No of Bridge
Length(7m)
Road Name
WW Width
Area (4x5)
No of Lane
Std. Width
Equivalent
Car. Way Width
Length
Length
Type
Type
Type
Over
From
Horma Befor
SAS Pipe&O
garage to 20 7 7 611 4280 611 611 e Poor 2
2 D
Niged 1983
printing
From Niged
Befor
printing to SAS
20 7 7 600 4200 600 OD e Poor 2
statistic 2
1983
office
From
Afincho ber Befor
SAS
to Ras 20 7 7 645 4515 645 e Poor 2
2
mekonin 1983
Bridge
From
Kalehiwot Befor
SAS 8.
church to 20 8.5 632 5373 768 OD e Poor 2
2 5
Mola Maru 1983
Jhoshasen
1
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Road asset management strategic plan for AACRA
From Kelifa
Building
Befor
through SAS
20 12 2 20 1236.7 24734 3533 OD e Poor 1 2 3
Hgbes to St. 2
1983
Michel
Church
From
Addisu
Gebeya
throuhg no 12 Befor
SAS
8 Bus 20 12 3413 40956 5851 OD e Poor 2 1
2
Terminal to 1983
Ketchene
medhaniale
m
From
Befor
Menen to SAS
20 8 8 131 1048 150 e Poor 3 2
Ketchene 2
1983
bridge
From
K/Mariam
to no 78 Befor
SAS
PAS4 20 10 10 765 7652 1093 e Poor 1 2
2
junction 1983
(minilk
Hosp.)
From Gibi
Gebriel
Befor
through SAS
20 7 7 1510 10570 1510 OD 3020 e Poor 2
Baleweld 2
1983
church no
85 PAS4
2
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Road asset management strategic plan for AACRA
3
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
15 1983
Compound
From
Befor
Bulgaria SAS 125 Asphal
20 10 10 626 6260 894 Pipe 1252 e Poor 2
Mazoria to 2 2 t
1983
Junction
From 22
Traffic
office to
10 Befor
Higer 16 SAS
25 10 1522 15220 2174 OD e Poor 2
Police 1
1983
Station
(road no
79PAS)
From Japan Befor
SAS
Embacy to 25 7 7 867 6069 867 OD e Poor 2
1
RR 1983
From
Befor
AMCHE to SAS
25 10 10 614 6140 877 OD e Poor
Megenana 1
2000
road
From
Wereda 27
Kebele 03
Befor
office to SAS
25 12 12 407 4878 697 e Poor 2
Akaki 1
1983
Beseka
(Rail Way
Jun.)
From Red
SAS
Cross to 25 10 10 454 4536 648 OD 0 Poor 2
1
Adey Abeba
4
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Road asset management strategic plan for AACRA
From
Zewditu
Hospital Befor
PAS
through 30 11 11 576 6336 905 OD e Poor 6
4
Horma 1983
garage to
Post Office
From
Befor
Anbesa Gibi PAS
30 7 7 282 1974 282 OD e Poor
to Total Gas 4
1983
station
From Tele
Befor
ring road PAS 274
30 10 10 1370 13700 1957 OD 2740 e Poor 2
(Iran 4 0
1983
Embassy)
From
Ayertena
RA through Befor
PAS 6747.6 20243 2891
Repi 30 21 30 e Poor 2 3
4 7 0 9
elementery 1983
school to
Jima ber
From
Befor
Mexico Sq PAS 215 Asphal
40 20 5 30 1075 32250 4607 Pipe 2150 e Poor 6
to Beherawi 3 0 t
1983
theater
From Rufael
through
Befor
Semen PAS 25 18738 2677
40 40 4685 OD e Poor 1 2 4
mazegaga to 3 8 0
1983
Kechene
bridge
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Road asset management strategic plan for AACRA
From
Yordanos Befor
PAS 152 Asphal
hotel to 40 16 3 22 766 16852 2407 Pipe 1532 e Poor 4
3 0 t
Kazanchiz 1983
meberat
From Kaliti
Metal Y
junction
through
Befor
Ethio iron & PAS
40 10 10 5910 59100 8443 OD e Poor 3 2
steel & 3
1983
Akaki
bridge to
Tulu Dimtu
Sq
From Bole
Brass Sq to Befor
PAS
Civil 50 10 10 1398 13977 1997 OD e Poor 2
2
aviation 1983
gumruk
From Kaliti
RA through
Kaliti metal
Befor
to Tulu PAS 15467 2209
50 10 10 15467 OD e Poor 4 2
Dimto Sq 2 0 6
1983
(along
Debrezeit
road)
Befor
PAS
Legetafo 60 40 10 60 926 55560 7937 e Poor
1
Road 1983
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Road asset management strategic plan for AACRA
Road Conditions
Surface Drinage
4. Car.W+WW
3. WW Widht
No of Culvert
1. Std. Width
No of Bridge
Road Name
No Of Lean
Area(4*5)
5. Length
Length
Type
Type
Area
From T
junction
(back of 8
CS- Before
gumuruk) 20 8 1055 8441 1206 2110 Asphalt Pipe 2110 Poor 2
2 1983
to 4th
battalion
main gate
From
ledeta
church to CS- Before
20 6 6 1026 6156 879 1026 Asphalt Pipe 1026 Poor 1 2
youth 2 1983
correction
center
From
Road 186
Asp Jun To 6
CS Before
salvatore di 15 6 493 2958 423 OD Poor 2
1 1983
vita &
Family
PLC
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Road asset management strategic plan for AACRA
From
zambia
CS- 6 Before
emb. 20 6 675 4050 579 OD Poor 2 2
2 1983
Residence
to Jun.
From
Teshale
Garage
through 7
Pepsi CS-
20 7 952 6662 952 Before1983 Poor
behaind 2
Cement
factory to
Buna
Board
From
Gottera CS-
20 8 8 1930.675 15445 2206 Before1983 Poor
Road no 2
176 SAS2
From Lafto
school end
fence
through CS- 10 1925.7
30 10 1348 13480 Before2000 Poor
Saint 4 1
Michael
church to
road 175
From kidus CS- 20 7 7 795 5565 795 1590 Asphalt Pipe 1590 Befoe 1983 Poo 1 2
gebriel 2
hospital
through 24
taxi
8
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Road asset management strategic plan for AACRA
mazoria to
emperial
hotel
From
Yonas
hotel
through
Sigma CS
15 8 8 1035 8280 1183 Before1983 poor
Electrical 1
PLC to
Yeka Shola
Health
center
From Bole
Shewa
dabo (Bole
Garad) CS-
15 10 10 1056 10560 1509 Before1983 Poor
through 2
Aster Buna
to USA
Aid office
From CPU
college to
grand CS-
20 7 7 999 6993 999 1998 Asphalt Pipe 1998 Before1983 Poor 2
palace 2
tewdros
road
From CS- 20 7 1. 20 1186 23720 3389 OD Before1983 Poor 2
chilot 2 5
adebabay
to no. 8 bus
mazoria
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Road asset management strategic plan for AACRA
(kechene
addisu
gebeya
road)
From
chilot to
CS- 1.
afincho ber 20 6 10 726 14521 1037 OD Before1983 Poor 1 2
2 5
sidist kilo
junction
From
semen
mazegaja
through
CS- 1.
lazarest 20 7 10 1009 10090 1441 OD Before1983 Poor 2 1
2 5
mission to
addisu
gebya
(road 70)
From
youth
culture &
tourism 6
office CS 1.
15 10 670 6700 957 1340 Asphalt Pipe 1340 Before1984 Poor 2
through 1 5
hamle 19
park to
eyesus
road
From CS- 20 6 20 879 17588 2513 1759 Asphalt Pipe 1759 Before1983 Poor 2
rufael 2
church to
belay
10
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Road asset management strategic plan for AACRA
zeleke
primary
school
From road
no 57PAS
4 to back CS- 6
20 20 361 7220 1031 722 Pipe 722 Before2000 Poor 2
of abebe 2
bekila
stadium
From Ring
road
through
CS-
universal 20 13 13 732 9516 1359 Before2000 Poor
3
leather
factoryto to
no 169 PAS
From
crown
hotel to CS-
30 10 10 1029 10289 1470 OD Before1983 Poor 2
world food 4
program
office
From T-
junction of
no. 98 CS
through CS-
25 7 7 334 2335 334 Before1983 Poor 2
zenebech 3
animal
farm to no.
169 PAS
From CS-
20 8 20 704 14080 2011 Poor
infront of 2
11
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Road asset management strategic plan for AACRA
ETH. Play
wood
factory
toYemane
Birhan
primery
school
From
north- east
academy CS- 7
20 7 621 4345 621 Before1983 Poor
(no 135 2
PAS) to no
132 PAS
LengthWalkWay
Car. Way Width
Road Conditions
Surface Drinage
Surface Drinage
No of Culvert
Project Hand
Car.W+WW
No of Bridge
Length(7m)
Road Name
WW Width
Area (4x5)
No of Lane
Std. Width
Equivalent
Length
Length
Type
Type
Type
Over
From
Shewa
Super- SAS Asphal Before Fai
20 7 4 15 424 6360 909 848 Pipe 848 2
market to 2 t 1983 r
Banko di
Roma Jun.
From
Banko di SAS 1451 145 Asphal Before Fai
20 11 20 726 2074 Pipe 1452
Roma Jun to 2 6 2 t 1983 r
Eribekentu
12
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Road asset management strategic plan for AACRA
4.5
Jun.
From Degol
Sq to Eri- SAS 1008 112 Asphal Before Fai
20 10 4 18 560 1440 Pipe 1120 2
Bekentu 2 0 0 t 1983 r
bridge
From Arada
Building to SAS 1065 106 Asphal Before Fai
20 12 4 20 533 1522 Pipe 1066 6
Kelifa 2 6 6 t 1983 r
building
From Degol
Sq. to SAS 2730 273 Asphal Before Fai
20 12 4 20 1365 3900 Pipe 2730 1 4
Kideste 2 0 0 t 1983 r
Mariam Jun.
From
Giorgis Sq.
Through fire
SAS 10 Asphal Before Fai
Birgade to 20 4 17 368 6253 893 736 Pipe 736 3
2 t 1983 r
Ras
Mekonin
Bridge
From Chid
SAS 1062 106 Asphal Before Fai
Tera to 20 12 2 20 531 1517 Pipe 1062 3
2 0 2 t 1983 r
Mirab hotel
From Mirab
hotel
through SAS 1140 114 Asphal Before Fai
20 12 3 20 570 1629 Pipe 1140 3
Amede 2 0 0 t 1983 r
gebeya to
comertial
13
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Road asset management strategic plan for AACRA
bank of
Ethiopia
From Mirab SAS Asphal Before Fai
hotel to 20 20 488 9760 1394 976 Pipe 976 4
2 12 4 t 1983 r
sinima ras
From Kelifa
Building
through SAS Before Fai
20 12 20 580 9340 2040 OD 2
Hgbes to St. 2 1983 r
Michel
Church
From
Medhaniale
m high SAS 11 3363 Before Fai
20 20 1682 4805 OD 2
school 2 4 1983 r
(Total) to
RR
From
Pawlos
Branch
SAS 12 3364 Before Fai
Comercial 20 20 1682 4806 OD 2 1
2 0 1983 r
Bank to
Addisu
Gebeya
From
Alemtsehai
SAS 2148 268 Asphal Before Fai
bridge to 20 10 3 16 1343 3070 Pipe 2686 1 2 1
2 8 6 t 1983 r
Gojam
Berenda
From Ras
SAS Pipe&O Before Fai
Desta 20 12 20 295 5891 842 1341 1 2
2 D 1983 r
Hospital to
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Road asset management strategic plan for AACRA
Ketchene
Medhaniale
m
From Ras
Desta
Hospital to SAS 1150 Pipe&O Before Fai
20 7 4 11 1046 1644 1341 1 2
Ketchene 2 6 D 1983 r
Medhaniale
m
From Entoto
street SAS 6672 Fai
20 12 20 3336 9532 2
junction to 2 5 r
Raguel
From
SAS 7648 1092 Fai
Raguel to 20 12 20 3824
2 3 6 r
semen ber
From Hamle
19 park to SAS 1466 Before Fai
20 20 733 2095 OD 1 2
Eyesus 2 12 0 1983 r
church
From
Keftegna 12
school
(Ferensi SAS Before Fai
20 7 7 1252 8765 1252 OD 2504.2 1 2
school) 2 1983 r
through Abo
to no 84
SAS2
From SAS 2314.9 Before Fai
French 20 8.5 9 1157 9838 1405 OD 1 2 1
2 4 1983 r
embacy to
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Road asset management strategic plan for AACRA
Abo Church
Jun.
From
Kebena
bridge
SAS 1086.9 Before Fai
through 20 8.5 9 543 4620 660 OD 2 2
2 6 1983 r
Germen
embacy to
Bella
From
Kebena
bridge
SAS Before Fai
through 20 8.5 9 414 3519 503 OD 827.94 2 2
2 1983 r
Germen
embacy to
Bella
From
Yordanos
SAS 1260 140 Asphal Before Fai
hotel to 20 13 3 18 700 1800 Pipe 1400 1 4
2 0 0 t 1983 r
Denbel city
center
From Bole
homes jun.
To122 SAS Before Fai
20 8 8 1081 8645 1235 OD 1 2
PAS4 Jun. 2 2000 r
(korea
hospital)
From Gerji SAS 20 10 10 910 9100 1300 182 Tiles Pipe 1820 Before Fai 2
meberat 2 0 1990 r
Haile
(EPCO) -
Roba
16
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Road asset management strategic plan for AACRA
Bekery
From
Megenana
SAS 12 Before Fai
to 20 4 20 293 5860 837 586 Tiles Pipe 586 2
2 1983 r
Zerfeshawel
school
From kotebe
road
SAS Before Fai
Junction to 20 10 3.5 17 414 7038 1005 OD 2
2 1983 r
K/miheret
Jun.
Infront of
Civil
Service SAS Before Fai
20 10 10 362 3620 517 2
Colledge to 2 1990 r
no 130
SAS-2 road
From Civil
Service to SAS 1952 195 Before Fai
20 13 3.5 20 976 2789 Cobble pipe 1952 4
Hill Side 2 0 2 2001 r
School
From Lafto
Bridge Jun
SAS 1509 1994E Fai
to new Asp. 20 10 10 1509 2156 OD 1 1
2 0 C r
Junction
(174.1)
From SAS 20 10 10 889.05 8891 1270 OD 1994E Fai 1 2
Agusta 2 C r
junction
through
Betel
hospital to
17
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Road asset management strategic plan for AACRA
no 201 PAS3
From Bis
mebrate to
SAS Asphal Before Fai
Shewa 25 13 4.5 22 451 9922 1417 902 Pipe 902 3
1 t 1983 r
Super-
market
From Degol
Sq to Back SAS Asphal Before Fai
25 20 3 26 332 8639 1234 665 Pipe 665 6
of Arada 1 t 1983 r
Building
From
shewa
SAS Asphal Before Fai
supermarket 25 11 4 18 263 4734 676 526 Pipe 526 3
1 t 1983 r
to kelifa
building
From
T/Himanot
Sq to
SAS Asphal Before Fai
Somale tera 25 18 3 23 281 6472 925 563 Pipe 563 1 6
1 t 1983 r
Sq (Shewa
supermarket
)
From
T/Himanot
Sq to
SAS Asphal Before Fai
Somale tera 25 18 3 23 239 5487 784 477 Pipe 477 1 6
1 t 1983 r
Sq (Shewa
supermarket
)
From sinima SAS 25 4 25 310 7750 1107 620 Asphal Pipe 620 Before Fai 4
Ras junction 1 t 1983 r
through
18
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Road asset management strategic plan for AACRA
Anwar 12
mesgid to no
50 PAS
From
Amanuel
church
through
SAS 1074 Before Fai
Gedame 25 12 25 430 8112 859 Pipe 859 1 2
1 3 1983 r
Eyesus to
Koka Kola
fabrica
junction
From
Amanuel
church
through 12
SAS 5750 460 Before Fai
Gedame 25 25 2300 8112 Pipe 4600 1 2
1 0 0 1983 r
Eyesus to
Koka Kola
fabrica
junction
From
Sebatena to SAS 2665 213 Before Fai
25 12 3 25 1066 3807 Tiles Pipe 2132 2 1
Amanuel 1 0 2 1983 r
church
From Yerga SAS 25 3 25 1068 2670 3521 213 Asphal Pipe 2136 Before Fai 1 3 1
Haile 1 0 6 t 1983 r
bulding
through
Tibebu
19
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
general
hospital to 13
S/t Yohanes
church
From
Denbel City
SAS 3705 390 Asphal Before Fai
Center to 25 18 3 19 1950 5293 Pipe 3900 4
1 0 0 t 1983 r
Meskel
Flower
From
AMCHE to SAS 1005.2 2093 246 Asphal Before Fai
25 12 2.5 17 1163 Pipe 2463 2
Egziarab 1 7 7 3 t 2000 r
Church
From
Diaspora
SAS 2452 Before Fai
RA to 25 18 3.5 25 981 3504 2
1 5 2000 r
Semen
terminal RA
From
Wereda 27
Kebele 03
office to SAS Before Fai
25 12 12 409 4908 701
Akaki 1 2000 r
Beseka
(Rail Way
Jun.)
From
Filwha hotel PAS Asphal Before Fai
30 11 8 27 215 5811 830 430 Pipe 430 1 2
to Zewditu 4 t 1983 r
Hospital
20
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From Post
Office to
PAS Asphal Before Fai
Tikur 30 12 4 20 463 9253 1322 925 Pipe 925 2
4 t 1983 r
anbesa
hospital
From Arada
Buld. To PAS Asphal Before Fai
30 20 4 28 156 4359 623 311 Pipe 311 3
Abune 4 t 1983 r
Petros
From
Mexico Sq
to Di PAS 12 1077 119 Asphal Before Fai
30 3 18 599 1540 Pipe 1197 1 4
Afrique (no 4 7 7 t 1983 r
41 PAS
Jun.)
From
Berbere
Tera to PAS 21 1467 Asphal Before Fai
30 2 30 489 2096 920 Pipe 978 4
Hunenaw 4 3 t 1983 r
Mera
(Adarashea)
From
T/Himanot PAS Asphal Before Fai
30 30 300 9000 1286 600 Pipe 600 4
Sq to sinima 4 21 2.5 t 1983 r
Ras junction
From
Mesalemia
junction to PAS 3200 Before Fai
30 21 30 1067 4572 OD
Medhaniale 4 6 1983 r
m high
school
21
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From
Medhaniale
PAS 2862 Before Fai
m high 25 12 25 1145 3466 OD 2
4 5 1983 r
school to
Rufael
PAS 4347 Before Fai
From Total 30 9 4831 6211 OD 2
4 9 9 1983 r
to Kela
From Shiro
meda to PAS 5813 Pipe&O Before Fai
30 21 30 1938 8305 3876 2
Entoto 4 6 D 1983 r
Mariam
From 6th
Police PAS Before Fai
30 7 7 209 1463 209 OD 2
Station to 4 1983 r
93.1 Road
PAS Before Fai
30 10 257 2573 368 OD
4 10 2000 r
From
Pushikin Sq
PAS 7059 1008 454 Asphal Before Fai
through 30 20 3 26 2715 Pipe 4540 1 1
4 0 4 0 t 1983 r
Kera to
Gotera
From Lebu
PAS 8496 1213 2000E Fai
RA to Left 30 21 30 2832 4
4 0 7 C r
&Right Side
From Grand
palace (gibi PAS 6446 122 Asphal Before Fai
40 5 24 2686 9209 Pipe 5372 6
Gebriel jun.) 3 14 4 0 t 1983 r
to 6 Kilo
22
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
TypeSurface Drainage
3.9.3.4. Collector roads in
Road Conditions
2. Carriage Way
4. Car.W+WW
3. WW Width
No of Culvert
1. Std. Width
No of Bridge
No Of Lean
Area(4*5)
5. Length
Length
Width
Name
Type
Type
Area
From Existing
bridge to CS Before
20 7 7 395 2765 395 Fair 1
Tinbaho -2 2000
Monopol
From right of
CS
Bulgaria 15 5 256 1280 183 1984EC Fair
1
junction to
23
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
Salvatore Di
Vita & Family 5
P.L.C
From salvatore
CS
di vita to street 20 9 9 381 3429 490 OD 2001EC Fair
-2
(no.9)
From right side
of No 12 street CS Before200
15 7 7 167 1169 167 Fair
to Mexico Kera 1 0
road
From right side
of No 12 street CS
15 7 7 270 1890 270 1984EC Fair 4
to Mexico Kera 1
road
From tele
building
CS 1050.0 Before
through sene 15 6 6 1225 7350 OD Fair 1 2
1 0 1983
zetegne school
to Rail way Jun.
From Junction CS Before198
15 6 6 219 1314 187.71 Fair
to Rail way 1 3
From Bihere
CS Before200
Tsige to Dama 20 10 364 3636 519.43 Fair 1
-2 10 0
Hotel
From beside of
american school
(road191) CS 6 Before
15 6.0 806 4835 690.73 OD Fair 2
through gana 1 1990
embassy to
Junction
24
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From benin
embassy
CS Before
junction to the 15 6 6.0 468.0 2808 401.14 OD Fair 2
1 2000
previuos street
30
From T
junction of
CS Before
stree (no 31) to 20 8 8.0 522.0 4176 597 OD Fair 2
-2 2000
bisrate gebriel
(road 191)
From Chip-
Wood factory
(road 185) CS Before
15 8 8.0 566.6 4533 648 Fair
trhough Batu -4 2000
consruction to
RR
From
zenebework RA
CS 3331 Before
through paslio 20 7 20 1666 4567 OD Fair 2
-2 5 2000
school to RR
(koshe tera)
From G/Kristos
CS Before200
church to new 20 7 7 1242 8694 1242 Fair
1 1
settelment street
From dagem
yelma behind CS 1101 Before200
20 8 8 1376 1573 OD Fair 2
global hotel to -2 1 0
lancha
From Bole
CS Before200
Printing 20 7 7 1213 8491 1213 Fair
-2 1
Junction to
25
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
Tebaber Berta
building
From Bole
Printing
CS Before200
Junction to 20 7 7 937 6559 937 Fair
-2 1
Tebaber Berta
building
From right side
of bole ruanda
CS Before200
through bazart 15 7 7 798 5585 798 OD Fair 2
-1 0
pan africa
galary to RR
From Wereda
17 Health
center to CS 2. 889.
15 10 15 445 6671 953 Pipe 889.5 2014 Fair 3
Axum /Bole 1 5 5
secondery
school road
From Kidus
Gabriel hospital
CS Before198
through 24 taxi 20 7 7 738 5166 738 Fair 3
-2 3
mazoria to
Emperial hotel
Infront of
Ethiopian turist
& trade office
CS 1167 Before200
through Medco 25 10 10 1167 1667 fair 1
-3 0 0
Bio Medical
colledg to road
119
From CS 20 7 7 843 5901 843 Before200 Fair
26
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
Megenagn taxi
terminal
through 52 -2 1
street junction
to road 119
From
Megenagn taxi
terminal CS 1158 Before200
20 14 14 827.38 1655 Fair
through 52 -2 3 1
street junction
to road 119
From addis
ababa art &
design school CS Asphal Before198
15 9 9 551 4958 708 1102 Pipe 1102 Fair 3
through ginfle 1 t 3
nschool to road
85
From afincho
ber through
CS 2. 1605 Asphal Before198
nazrawi 15 10 15 1070 2293 2140 Pipe 2140 Fair 2
1 5 0 t 3
hospital to
amist kilo
From yekatit 12
hospital to
CS 2. Asphal Before198
afincho ber 15 7 12 435 5220 746 OD Fair 2
1 5 t 3
amist kilo T
junction
From arada
police office CS 2. Asphal Before198
20 7 12 542 6507 930 1084 Pipe 1084 Fair 2
through tele -2 5 t 3
office to
27
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
bherawi metal
& wood work
shop
From afincho
ber park main CS 1. 1732 Asphal Before198
20 7 20 866 2577 1732 Pipe 1732 Fair 2
gate to chilot -2 5 0 t 3
adebabay
From afincho
ber park main
gate to infront CS 1. 2138 Before198
20 7 20 1069 3055 OD Fair 2
of kechene -2 5 7 3
medhanialem
church
From Rufael
through CS 1276 Asphal Before198
20 7 20 638 1251 1276 Pipe 1276 Fair 2
Yenegew-Fre -2 0 t 4
Adebaby
Beside Paster
fence to CS 1595
20 8 20 798 2280 1984EC Fair 2
Abadina radio -2 7
information
From alem
CS 2864 Asphal Before198
tsehay bridge to 20 10 20 1432 4091 2864 Pipe 5728 Fair 2 1
-2 0 t 3
road 61
From infrot of
medhanialem
CS Before200
school junction 20 5 20 440 8800 1228 Fair 2
-2 0
to 76 street
(previos)
28
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From queens
college junction
(road 59) to CS 2669 Asphal Before200
30 8 30 890 3814 1780 Pipe 1780 Fair 1 2
Mesalemia -4 5 t 0
junction Road
60
From kolfe
primary grade
CS Before200
court (RR) to 20 7 3 20 231 4620 660 OD Fair 2
-2 0
mesalemia
kolfe junction
From kolfe taxi
CS Before200
terminal to 20 20 239 4780 683 OD Fair 2
-2 7 0
efoyta gebya
From Addis
ketema K/K
health center
CS 2740 Before200
backof 20 7 20 1370 3914 Fair
-2 0 0
Amanuel
church to Kolfe
ELPO offfice
From Addis
ketema K/K
CS 2861 Asphal Before198
capacity 20 7 3 20 1431 4089 2861 Pipe 2861 Fair 2
-2 0 t 3
building to
Paster
From the right
side of Cpa-
CS Before198
Buil-Paster (85) 20 8 8 1135 9082 1297 Fair
-2 3
through back of
Abebe Bekila
29
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
stadiom to No
57 road
From right side
of Abenet CS Before200
15 7 7 141 2109 125 Fair 2
Clinic to Coca 1 0
River
From right side
of Abenet CS Before198
15 7 7 650 Fair
Clinic to Coca 1 3
River
From
Teklehaimanot
Adebabay
CS 1457 Before198
through Aseb 20 8 3 14 1041 2082 fair 2
-2 4 3
hotel- Gola
park to
Migration
From CRBC
addis
CS Asphal Before198
engineering to 25 10 10 898 8980 1283 1796 OD 1796 Fair 2
-3 t 3
universal food
complex
From T-
junction of no
98 CS through CS Before200
20 10 10 629 6291 899 Fair
Zenebech -3 0
animal farm to
no 169 PAS
30
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
31
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
163 PAS
From the 2nd
junction of no
162 (Abogida
kinder-garten )
CS
to no 113 CS 20 7 7 640 4480 640 Fair
-2
and Ditto but
from the right
side to no 163
PAS
From Akaki
wereda police CS
20 7 7 826 5782 826 Fair
office to over -2
pass bridge
Beside the
Mosque
CS 1582
through no 113 20 7 7 2261 2261 Fair
-2 4
CS to no159
SAS
From infront of
no 119 CS to
CS
Akaki junior 20 7 7 704 4928 704 Fair
-2
&secondery
school
From Meaza CS 20 7 7 625 4372 625 Before200 Fair
wood work -2 0
through Akaki
technical school
to no 159 SAS
From Beza CS
20 7 7 541 3786 541 Fair
guste house to -2
32
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
Ethio-fiber
Beside Akaki
CIS factory
through Akaki
CS
tele- 20 7 7 523 3660 523 Fair 1
-2
comunication
center to no
167PAS
Beside Akaki
CIS factory
through Akaki
CS
tele- 20 7 7 663 4641 663 Fair
-2
comunication
center to no 148
PAS
From Kao-Jeje
flour factory to CS
20 10 10 761 7610 1087 Fair
Aba H/mariam 1
church
From Welega
bus terminal
CS Before200
through Sefere 15 8 8 597 4773 682 Fair
-2 0
Work to no 130
CS
From Asko
sheel to Asko- CS 1. 1576 Before200
20 7 20 788 2252 OD Fair 2
Filipos (no 56 -2 3 5 0
SAS)
33
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From kendil
clinic through CS 4512
20 8 8 2256 2393 OD Fair 2
no 55 SAS to -2 0
ring road
From around
Kolfe RA to no CS 1848
20 8 20 924 3055 OD Fair 2
135c (Kolfe -2 0
School)
From around
Kolfe RA to no CS 1051
20 13 13 526 890 Fair
135c (Kolfe -2 0
School)
Infront of Kolfe
telecomunicatio CS
20 8 8 250 2000 286 Fair
n to Kolfe -2
recreation park
Infront of Kolfe
CS
1st court to no 20 8 8 235 1879 268 OD Fair 2
-2
135 CS
From Royal
Netherland
CS
embacy to no 20 8 8 647 5176 739 Fair
-2
205 PAS
(Yeshi Debele)
From kolfe
keranio police
station through CS
20 6 6 1428 8568 1224 OD Fair 2
Cotedivoar -1
embacy to Total
round about
From the3nd CS 20 6 20 1515 3029 4328 Fair 2
34
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
junction of no
202 SAS- -2 6
Giorgis Church
From
Zenebework CS 2076
20 7 20 1038 4694 OD Fair 2
RA to road no -2 0
143 CS-2
From
Zenebework CS
20 7 20 191 3820 4694 OD Fair 2
RA to road no -2
143 CS-2
From
Zenebework CS 1376
20 7 20 688 4694 OD Fair 2
RA to road no -2 0
143 CS-2
From
Zenebework CS
20 7 20 378 7560 4694 OD Fair 2
RA to road no -2
143 CS-2
From infront of
CS 1522
Alert to Tesfa 20 7 20 761 2174 OD Fair
-2 0
enterprise (RR)
From Kara kore
CS 2136
ELPO to radio 20 7 20 1068 3051 2136 Pipe 2136 1983EC Fair 4
-2 0
fana compound
From Nasew
real estate (no
CS 1045
192 PAS) to 20 7 7 1493 1493 2001ec fair
-2 1
Mekanisa round
about
From right side CS 20 10 10 700 6997 1000 OD Before200 Fair
35
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
of AMECHE to
-2 0
Junctuion
From Roots
school to Yeka
CS 3. 2128 Before200
Abado farmers 20 20 1064 3041 Fair 4
1 13 5 8 0
association (no
134 SAS)
From Bella
CS Before
hospital to Italy 15 8.5 8.5 1077 9158 1308 OD Fair 2
1 1983
embssy
From Ameha
Desta School to CS 4331 Before
20 6 20 2166 6187 OD Fair 2
Kidanemiheret -2 1 1983
church
Length(7m)Equivalent
Road Conditions
Surface Drinage
No of Culvert
Car.W+WW
No of Bridge
Road Name
WW Width
Area (4x5)
No of Lane
Std. Width
Length
Length
Type
Type
SAS Aspha Before Goo
From Degol Sq 20 20 26 404 10507 1501 808 Pipe 808 3
2 3 lt 1983 d
to Arada building
From Semen SAS 20 13 327 4088 584 654 Tiles Pipe 654 Before Goo 2
36
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
37
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
38
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
39
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From Gibi
Gebriel junction PAS 224 Before Goo
30 16 4.5 25 906 22650 3236 Tiles Pipe 1812 4
to Kazanchiz 6th 4 0 1983 d
Police Station
From Kazanchiz PAS 125 Aspha Before Goo
Total to S/t Urael 30 24 3 30 630 18900 2700 Pipe 1260 4
4 0 lt 1983 d
church
PAS 188 Aspha Before Goo
From Bulgaria 30 3.5 27 940 25380 3626 Pipe 1880 4
4 20 0 lt 1983 d
Mazoria to Kera
From Mexico
beside Federal PAS 151 Aspha Before Goo
30 21 3 26 769 19994 2856 Pipe 1512 4
Inland revenue to 4 2 lt 1983 d
Orbis Jun.
From Mexico to PAS 236 Aspha Before Goo
Tinbajo Monopol 30 16 6 28 1180 33040 4720 Pipe 2360 6
4 0 lt 1983 d
Sq
PAS 133 Aspha Before Goo
From Legahare 40 4 28 665 18625 2661 Pipe 1330 6
3 20 0 lt 1983 d
toTeodros Sq
From Legahare to PAS 210 Aspha Before Goo
40 4 28 1051 29432 4205 Pipe 2102 6
Teodros Sq 3 20 2 lt 1983 d
From Anbasader
PAS Aspha Before Goo
theater to 40 21 4 29 326 9454 1351 652 Pipe 652 2 6
3 lt 1983 d
Zewditu
PAS 169 Aspha Before Goo
From Giorgis Sq. 30 4 24 921 22095 3156 Pipe 1841 1 4
3 16 0 lt 1983 d
to Afinchober
40
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
41
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
TypeSurface Drainage
Surface Drainage
Road Conditions
4. Car.W+WW
3. WW Width
No of Culvert
1. Std. Width
No of Bridge
Road Name
No Of Lean
Area(4*5)
5. Length
Length
Type
Type
Area
From
Popurale to
cherkos CS 7 3. 1185 Asphal Before
20 14 847 1693 1693 Pipe 1693 Good 2
church to -2 5 4 t 1983
meskerem
mazoria
From Hager
Fikir CS 2. Asphal Before
20 9 14 420 5875 839 839 Pipe 839 Good 2
theater to -2 5 t 1990
mozbold
From
CS 1016 Asphal Before
tinbaJo 20 2 16 635 1452 635 Pipe 635 Good 3
-2 12 3 t 1983
monopol
From Kera CS 20 7 2268 1587 2268 Before198 Good
Round -2 6 3
about
through 7
police
stasion to
Felege
Yordanos
school
42
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
(Gofa
Cherkos
road)
From
Kidanu
CS 2.
building to 15 10 15 316 4740 677 Pipe 632 2004EC Good 3
1 5
Gofa
market Jun.
From Back
of Kera
Beret CS 1113.0 2226.077
30 7 1113 7791 2226 Pipe 2005EC Good 3
through to -4 4 8
Gofa
market Jun.
From the
first
junction of
(road 174) CS 7
15 7 1324 9268 1324 OD 2001EC Good 2
through 1
lafto school
to hana
mariam RA
From
second
junction of 12
CS 1029 1470.6
roads 174 20 2 16 643 OD 2001EC Good 2
-2 4 3
( V jun.) to
lafto school
end fence
From T
CS 1009.7
junction of 15 6 6.0 1178 7068 OD 2001EC Good 2
1 1
street 27
43
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
(previous)
through no.
24 & 26
street to no.
173 Road
From V
junction of
CS
road 174 to 15 6 6.0 657 3942 563.14 OD 2001EC Good 2
1
street no.
27
From
Junction to CS Before
20 8 8.0 433.2 3466 495.09 Good 2
road 189 -2 1990
(Total RA)
From
Modrn
Acadamy
junctio
(road189) CS 10. 1759 Before
15 7 1759.2 2513 Good
through 1 0 2 1990
Tanzania
Embacy to
Mechare
field
From T
junction of
CS 10. Before
CS34 street 15 8 514.0 5140 734 OD Good 2
1 0 1990
to collector
street 35
Ayer Tena CS 20 6 6 1131 6785 969 Before200 Good
RA through -2 0
Paslios
44
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
School to
RR
Behind
Zefco
building to
Birhan CS 1222
20 12 4 20 611 1746 1222 Pipe 1222 2005ec Good 2
internatonal -2 0
school No 2
(road no
181)
From zefco
building to
CS
Gudina 15 7 7 833 5831 833 OD 2005EC Good 1 2
1
Building
jun.
From Atlas
hotel to CS 2.
15 11 15 497 7455 1065 994 Tiles Pipe 994 2000EC Good 3
Werada 17 1 5
Menafesha
Before
yordanos
hotel
junction
CS 3. 1220 Asphal Before198
infront of 20 13 20 610 1743 1220 Pipe 1220 Good 4
-2 5 0 t 4
NOC fuel
station to
german
houses
From CS 15 15 931 1396 1995 1862 Asphal Pipe 1862 1991EC Good 1 2
Yenegew- 1 5 t
Fre 8
Adebabay
45
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
to Anbesa
Garage
(road 61)
From kolfe
tele (RR) to
kolfe 7
CS Asphal Before200
constructio 20 20 235 4700 671 470 Pipe 470 Good 2
-2 t 1
n&
business
bank
From
kebele 18
meznaga
through
CS 1455 Asphal Before200
ethio tibebu 30 7 30 485 2079 970 Pipe 970 Good 2
-2 0 t 0
hospital to
kolfe
queens
street
From
asfawe
CS 2. 2688
tekle hotel 20 7 20 1344 3798 2688 Tiles Pipe 2688 1995EC Good 2
-2 5 0
toEhel
berenda
From water
work
constructio
n office CS 2000
20 12 4 20 1000 2857 OD 2002EC Good 2
through -2 0
Worku
sefer to no
153 PAS
46
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
In between
Akaki
textile &
CS 1346
kaliti food 20 12 4 20 673 1923 1346 Pipe 1346 2004EC Good
-2 0
share
company to
no 155 SAS
From
Kality CS 1552
15 12 4 20 776 2217 1552 Pipe 1552 2004EC Good 2
Ttotal to no 1 0
103 CS
From
Derartu
Tulu
primery
school CS 2220
15 12 4 20 1110 3172 2221 Pipe 2220.74 2004EC Good 2
through -2 7
militery
compound
(houses) to
no 156 PAS
From
Derartu
Tulu
primery
school CS 1113
15 7 7 1590 1590 2004 Good
through -2 3
militery
compound
(houses) to
no 156 PAS
Froam CS 15 10 10 896 8960 1280 2004EC Good
47
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
Road no
103C to to
KCMPC -2
Road no
163 PAS-3
From Betel
RA to CS 3890
20 14 3 20 1945 5558 OD 2001EC good 2
Alem Bank -2 5
road Jun.
From IT
Park to CS
20 7 0 384 0 0 2001EC Good 2
Akaki Tulu 1
Dimtu RA
From no
170 CS4 to CS 2425
20 10 10 2425 3464 OD 2001EC Good 2
Bole -2 0
Michael
From no
173CS2 to
CS
Bole 15 10 10 929 9291 1327 OD 2001EC Good
1
Michael
RA
From no
128 SAS CS 1404 Before200
20 12 4 20 702 2006 Good
toSt. Yared -2 5 0
Hospital
From no
CS 2. Before200
180 CS 16 11 16 395 6319 903 Good
* 5 0
to127 SAS
From Unity
CS Before200
college to 15 10 10 216.19 2162 309 Good
1 0
no 182CS
48
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
From Unity
CS Before200
college to 15 10 10 205.02 2050 293 Good
1 0
no 182CS
Ayat
mender CS 2302
20 12 4 20 1151 3289 1991EC Good
zone 2 to no -2 4
137 PAS
49
Prepared by: Abiy. M, Demewez. A, Mahilet. D 2020 G.C.
Road asset management strategic plan for AACRA
Asset valuations
3.9.4. Step four : Develop a maintenance budget guide
Define the Maintenance Activities and Create a Catalogue of Unit Rates for Maintenance
Level 1
This level essentially defines new assets, all of which have a one-year maintenance period included
with the warranty of the contract or supply. For these assets no provision has been made for
additional maintenance costs for this level of condition.
Levels 2-4
Here the condition varies from Good (level 2), fair (level 3) to poor (level 4). These three levels all
fall into the category of maintenance, with differing degrees of maintenance and different
activities required.
Maintena Rehabilita
nce tion
Sub-Category
Requirem Requirem
ents ents
36,650,74 170,875,7
Asphalt Road
0 40
Gravel Road (2) 14,125,21
2,085,216
and Red Ash(3) 6
Large Block
702,940 1,087,940
Paved Road
Cobblestone
1,400 0
Road
Earth Road 332,640 5,204,640
Asphalt
489,000 870,000
Footpath
Bridge 24,000 140,000
Culvert 109,300 113,300
Overpass
(Flyover), 1,148,000 0
including Ramps
Pedestrian
10,000 0
Footbridge
Retaining Wall 30,000 0
Road Furniture - -
Street Lights 2,000,000 3,000,000
27,000,00
Traffic Lights 0
0
Masonry 470,000 970,000
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Road asset management strategic plan for AACRA
Channel
Pipe Drain 1,950,000 500,000
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Road asset management strategic plan for AACRA
Develop the implementation strategy(action plan)
CHAPTER TWO
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Decentralization of authority, for benchmarking
each Region has its own Road
Asset Administration Rapid deterioration of maintained road
due to low quality of construction works
Prepared city drainage master plane to Lack of collaboration with other
avoid pre mature and repaid deterioration stakeholders like Telecommunication &
Conduct conditional survey(IRI) twice a AAWSA
year using real light vehicle and smart
phone application technology Corrective maintenance approach
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and road protection
inappropriate action by the road users
Replacement and maintenance technology
solutions shortage
Unavailability of enough quarry site
Rapid traffic growth
Lack of experienced operator for
technologically advanced machines
Less contribution for road asset
maintenance from the society
There is lack of Asset Management components implementation practice in its fullest sense in
Addis Ababa Roads Authority. Theimplementation stage of an asset Management system is
still at the planning stage. Most of the individual management systemshave not been utilized,
the most predominant among them being pavement, bridge, and maintenance
managementsystems. Other systems include safety (SMS), congestion (CMS) management
systems.
The data management followed in AACRA since 2006 to 2008 E.C has been collection of
data in paper format which is converted in to Excel sheet and stored.
Data collection decisions in AACRA are predominantly based on past practices and
personnel experiences. But they were not based on data collection decisions mostly on data
collection standards andinput needs of management systems or processes behind the
rationalization of data collection. TheAACRA do not still formally identifiedand document
existing links between the data they collect and the projectselection decisions they support.
Data collection methods used in AACRA are both manual and automated but the automated
method of data collection is on trial base.
Investigation of Road Asset Management Practices in Ethiopia the Case of AACRA, 2017
Msc Thesis by Yetnayet Bihon Page107
Location is given a first rank to prioritizing projects in respect of political and economic
impact than structural condition, functional condition, initial agency cost, life-cycle costs,
usage and customer or user feedback.
Decision making levels in AACRA are not explicitly defined rather than programming and
budgeting decision making level.The value of the asset in their network are not explicitly
known rather than doing the straight - line depreciation.Government accounting procedures
were viewed in several cases as inappropriate for assigning value . In these cases, asset
management approaches were used to assign a value to assets. Asset management systems are
much more appropriate fordetermining asset valuation than straight-line
depreciationaccounting rules.
The main problems faced in applying asset management practice are lack of organized Asset
management department, lack of professional associations, conferences, short courses to
acquire state-of-the- art techniques of Road asset management.
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Organizational challenges, financial challenges, Political awareness, over all asset
management system and professional competency are the major causes of problems for road
asset management practice in AACRA.It needs top-level agency commitment (at the very
highest levels) in support of asset management to be apparent in every case.Asset
management officials should identify and need to change the culture of the organization to
think of asset management as a key business area.
5.3 RECCOMENDATIONS
Based on the output this research, the following recommendations have been forwarded for
use by pertinent policy makers at AACRA as well at government level.
Higher educational institutions need to be established in Ethiopia regarding Asset
Management and accordingly courses should be offered at undergraduate and graduate
levels; to produce competent and qualified professionals in area.
Investigation of Road Asset Management Practices in Ethiopia the Case of AACRA, 2017
Msc Thesis by Yetnayet Bihon Page108
Conferences need to be prepared to provide trainings and short courses for the
employee of Asset management related organizations in order to share knowledge
experiences from other international organizations.
Creating integration with pertinent government organization like; Ethiopian
Electricity Power Authority, Ethio-telecommunication Authority, Water and Sanitary
Authority, etc. to preserve the asset from excavation and damage.
Need to determine asset valuation through asset management system than straightline
depreciation accounting rules.
Applying different individual management systems like: pavement, bridge and other
management systems;
Integration and development of individual management systems by creating database
and data management systems for further decision making by top managers.
Decision making models and project selection methods need to be developed in the
AACRA.
Data collection methods should be done based on international experience, individual
management systems data need and standard Automated equipments need to be used
to analyze the severity of the deterioration.
Up-to-date condition of the asset should be surveyed and inventoried and database
should be created to know the history of the roadway assets.
A set of rehabilitation and maintenance alternatives should be developed to meet this
objective, and the alternatives analyzed to determine the optimal set of alternatives
(e.g., the set of alternatives that can be used to meet the specified objective at the
lowest life cycle cost).
Investigation of Road Asset Management Practices in Ethiopia the Case of AACRA, 2017
Msc Thesis by Yetnayet Bihon Page109
Data collection decisions should be done based on independent management systems
in accordance to data requirements or standard way of data collection.
Top-level management in the organization should be committed in support of asset
management to be apparent in every case.Asset management officials should identify
and need to change the culture of the organization to think of asset management as a
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key business area
AACRA should create Asset Management Practice Manuals and Guideli
Potential income
Provide service Complete the project within Leads to project delay
Income for selling material plan
Contractors Less satisfaction
Profitability Get the payment they
Consultants Sustainable business Loss opportunity for
deserve
Suppliers another works
To be Provided with
Project Loss of long term
sufficient budget for started
financers projects relationships
Loss of trust
Secondary stakeholders
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STRATEGIC FORMULATION
3.2 Mission statement
To provide a quality and sustainable road and drainage maintenances in Addis Ababa
city for the next ten year.
To develop better road management system in adds Ababa city road authority from 2012
E.C to 2022 E.C.
To increase maintenance capacity of the authority to 200km/year until 2022E.C
Objective 1: To develop better road management system in adds Ababa city road
authority from 2012 E.C to 2022E.C
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Strategies activity Responsibility Time frame
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standards may stress accessibility
and durability rather than width and
speed.
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Bring interested deputies for the Addis Ababa city administration together and discuss
on the asset management plan. Make them aware that there are a lot of roads in an
unacceptable condition.
Involve a journalist for the wording.
Explain what you can achieve with an adequate budget. Show the performance
development. Tell your audience that by improving the surface-condition you also
achieve an improvement of traffic safety, which is a very good trigger to open the ears
of your audience.
Step 7:
Have a good cooperation with local media and try to place press articles about the
activities of AACRA to show what the authority is doing
Show what has been achieved last year and what is launching this year in a striking
colored map
Encouraging the press making reports about the authorities work.
The degree of risk or uncertainty caused by price volatility and other risks shall be
documented, reported to stakeholders, and tracked as a risk to the department’s
pavement objectives
Audiences
a. All Addis Ababa residents
b. Addis Ababa city administration
c. Stakeholders, including:
Sub city administration
Interested organizations (NGO)
Media
Voluntary and community sector
EEPC , ETC and WSSS
Environmentalists
Donor/financer
Consultant
Main contractor
Sub-contractor
d. Internal staff
Road asset management teams
Own force maintenance directorate
Communication office
Key messages
AACRA owns and maintains many assets beyond just the roads. They all need
maintenance and investment.
Many of these assets are largely invisible but exist to keep people safe.
We are now developing computer system of inventory management
AACRA has to make sure roads and infrastructure don’t deteriorate so much that they end
up needing large costly repairs.
Strategy
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Webpage on the AACRA website which will provide more detailed information about
assets. Including educational notes on asset management.
Meeting : Periodical meeting will be arranged with internal staff and external stakeholder
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Staff are crucial in building AACRA’s reputation by representing the authority externally. The way
they behave and how they talk about their authority can have a huge impact. Good internal
communications are therefore very important in helping a to achieve the above stated objectives.
Internal communication should include: -
It is extremely important that the authority measures the success of this strategy and acts on the
feedback received to amend or enhance it where necessary and communicate these changes.
Staff survey
Performance measurement is not carried out in most road agencies (Pinard 2015) that studies
carryout in different country including Ethiopia. assessment done on AACRA shows that the agency
doesn’t have organize and structured performance measurement of asset and performance indictor.
however, the agency used different criteria to maintain and operate the road asset. Because of this
reason performance strategic for AACRA prepared as follows.
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To be a safe, effective, efficient and fully integrated Road Authority which will best meet
the needs of all the stakeholders of the City of Addis Ababa.
improving Levels of Service and Reducing Costs of Living for Economic and Social
Development, whilst being Environmentally & Economically Sustainable.
Key performance indicators (KPIs) are designed to be objective measures of performance for
AACRA.it is important to participate all stakeholders for discussed as well as the need to achieve
balance efficiency using performance indicators.
Physical condition – Condition of the physical infrastructure that allows it to meet the
intended level of service such as
Road safety,
Smoothness of ride,
Demand/capacity – The capacity of the physical infrastructure and its ability to meet the
service needs
ACACRA are entrusted with maintaining, operating, improving, replacing and preserving the road
asset while, at the same time, carefully managing the scarce financial and human resources needed
to achieve these objectives. This must be accomplished under the close analysis of the public who
pay for, either via general taxes or road tariffs, and are regular users of the road network, and who
increasingly demand improved levels of service in terms of safety, reliability, environmental impact
and comfort.
To ensure that the correct asset management decisions are being made to achieve the objectives set
out in this strategy, there needs to be a measure of both the outcomes that are important to the
public as well as the engineering objectives that are trying to be achieved. It is important that public
outcome measures reflect the experience of those using the highway.
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Asset management outputs will ensure there is a focus on achieving better value for money over the
long term. Monitoring effective measures of performance can aid and improve decision making at
both a strategic and operational level and provide the link between corporate vision, asset
management strategy, levels of service and maintenance operations
Measurement and trend analysis of highway asset condition will be an indicator of performance. The
measurements will be specific to each asset group. In many cases itis possible to benchmark
performance with other local highway authorities (ERA)
Public Outcomes
In order to monitor the impact of the Highway Asset Management Plan on the public, a range of
measures are being used and will be developed as asset management is further embedded within
the highways service.
Public satisfaction on a range of relevant highway issues through stakeholder surveys. e.g.
condition of highways, road safety, speed of repair to highway defects
Performance Review
The performance targets will be reviewed annually during the final quarter of the financial year and
adjusted for the following year if necessary. As part of the performance management framework,
processes will be developed to capture lessons learned with a view to continual improvement in
service delivery and good practice.
Stakeholders satisfaction
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Network Sustainability - minimising costs over time, maximising value to the community, maximising
environmental contribution
Construction of infrastructure does not only mean large capital investments but also future costs to
operate and maintain these assets. Decision making in planning and design of roads will impact the
need of future operation and maintenance activities. Additionally, infrastructure management is
often under increasing pressure of aging structures, limited budgets and increased demands from
public which require transparency in the decision making. Life cycle costing is a methodology that
takes into account costs throughout an asset’s life cycle including investment, operation,
maintenance and disposal.
In ACCRA after the budget is approved the organization prioritize as per the approved budget; its
limited resource in such a way that ensures value for money. The Authority needs to take account of
the long-term effect of its roads reconstruction and network improvements to ensure value for
money. Long term planning requires accurate predictions about traffic volume, road conditions and
budget levels
The choice of improvement schemes will give consideration to need, as identified through scheme
ranking using objective condition and significance data together with engineering review.
Prioritizing work programmes takes account of not just condition but also transport orientated
factors such as road hierarchy, service levels, economic activities and the importance of the work
itself. Although emphasizing the strategic network is paramount because of its economic
significance, the process of optimization should be able to,
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Address the different service areas against economic, social, environmental and cultural
criteria.
AACRA road service will adopt a whole life approach to road investment and will increase the
proportion of the network maintained under our asset maintenance and improvement approach.
We will ensure that remedial work is undertaken where required to ensure safety of users.
Highways asset condition data being used in the targeting of maintenance on specific parts of
the network for the most effective and economic benefits;
Making greater and more frequent use of low-cost preventative treatments to prolong the
network life to avoid the need for expensive major renewal;
Making road investment decisions on a whole life basis, i.e. considering future highway
maintenance costs early in a scheme design;
cost- budgeting
adopt the long-term financial plan as the basis for all service and budget funding decisions
improve from short term budgeting (annual) to long term financial planning.
Life cycle costs (or whole of life costs) are the average costs that are required to sustain the service
levels over the longest asset life. Life cycle costs include operating and maintenance expenditure
and asset consumption (depreciation expense). [CITATION Cen15 \l 1033 ]
Determine the funding needed to achieve the desired state of good repair
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Delay the need for reconstruction by applying a combination of surface treatments, crack
sealing, and mill and overlays, depending on the condition of the pavement and the
available budget
Reduce the annual cost of system preservation without impacting asset conditions
Determine the conditions that can be achieved for different levels of funding
Condition
PCI Range Pavement Condition Suggested Maintenance
Class
70 – 100 Excellent / Very good I Routine Maintenance (RM)
Good / without effect of Routine Maintenance (RM)
55 – 70 II
loads Very
Good / with effect of thin Asphalt Overlay
40-55 III
loads layer(AO1)
25 – 55 Fair / Poor IV Doubled Asphalt Overlay
layer(AO2)
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The purpose of maintenance strategy is to ensure that the road remains serviceable throughout its
design life. it is important because it:
prolongs the life of the road by reducing the rate of deterioration, thereby safeguarding
previous investments in construction and rehabilitation,
lowers the cost of operating vehicles on the road by providing a smooth-running surface
keeps the road open for traffic and contributes to more reliable transport services
There are different maintenance techniques and methods which are widely practiced in the world
wide. But Based on different interviews from the asset management department staffs and
responsible persons the data’s we collect from AACRA the following maintenance techniques should
be implemented. For AACRA road asset management convenience, road maintenance is categorized
as:
Routine maintenance
Periodic maintenance
Urgent maintenance
Routine maintenance is a recurrent activity. Careful timing of work inputs forms an important part of
an efficient maintenance programme. The prime objective when scheduling maintenance works is to
ensure that the works are carried out as preventive measures, at an early stage when the road
deterioration and damage are still limited. The works are therefore scheduled at strategic intervals
when it is expected that the need for action is essential. For this reason, the timing of regular, or
routine maintenance works are often related to the time of the year when rainfalls occur.
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In addition to the routine maintenance carried out each year, the road will need a more extensive
overhaul after a certain number of years. This periodic maintenance involves more comprehensive
and costly activities such as reshaping of the road surface, re-surfacing and major repair or
reconstruction of cross-drainage structures. Depending on the quality of the road, and the level of
wear and tear, the periodic maintenance works would be scheduled at intervals of 3 to 7 years.
Besides scheduled maintenance activities, road works need to make provisions for the occurrence of
unforeseen damage to the road network. This could be caused by excessive floods or rains,
landslides, or other related conditions.
By definition, emergency maintenance cannot be forecasted and therefore does not figure in annual
work programme. It is, however, possible to reserve a certain amount of funds for this purpose.
Equally, the road authorities need to establish contingency plans for such incidences, thus allowing
them to react in a timely fashion, in order to reopen access on the road and limit the extent of the
damages.
Urgent maintenance is undertaken for repairs that cannot be foreseen but require immediate
attention, such as collapsed culverts or landslides that block a road.
All road work activities need to issue in budgetary limitations when planning their maintenance
programme. Every road asset management department staffs responsible for road maintenance
faces the additional challenge that available funds are never sufficient. It is therefore necessary to
assess the importance of the various work interventions to ensure that available resources are
utilized in the most effective manner.
Among the three types of maintenance, obviously the emergency maintenance is the most
important as it relates directly to keeping the roads open to traffic. In terms of non-emergency
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related works, experience clearly show that it is the regular or routine maintenance activities related
to preserving the drainage system which have the most significant effect in terms of extending the
lifetime of a road. These works do not involve any sophisticated technology or skills. They can be
carried out using manual labor and simple hand tools and are inexpensive. Despite this, they still
require a sound management organization to ensure that works are carried out at the right place
and time.
Addis Ababa city roads have a fundamental element in the provision of access in the different
working areas. However, such access has to be sustained otherwise the benefits will be lost. To be
able to make meaningful suggestions regarding the provision of effective maintenance it is necessary
to have an understanding of the current situation.
Condition survey
Road condition surveys are an important aspect of the maintenance process and are carried out by
AACRA asset management department at specified intervals to establish maintenance requirements
and, subsequently, priorities. Such surveys are carried out in two stages:
Instrument surveys
Condition Surveys
Visual Instrument
Surveys Surveys
The typical road condition data collected during the surveys is presented
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The choice of AACRA maintenance treatments in response to defects has been made by the Road
asset Department technical staff based on engineering judgement. However, to ensure that
treatment is cost-effective and consistent, more objective approaches are appropriate. Treatment
selection rules can be formulated which relate maintenance treatments to defect threshold levels,
or combinations of defects. The selection rules should reflect the maintenance standards.
Having identified the maintenance needs, the resource requirements are calculated in terms of
money, personnel, equipment and materials. The resource requirements are related to the
maintenance techniques utilized which may be either labour-based or equipment-based.
6.7 Resources
Labor
Tools/Equipment
Materials
Resources indicated for each maintenance activity are based on a typical gang required to execute
the activity at the work site.
A step by step procedure for executing each maintenance activity at the work site is described
separating labour based techniques from equipment-based methods.
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Crack Sealing
Bleeding Repair
Fog spray
Resealing
Bituminous Overlay
Bridge Rail, Safety Barrier and Parapet Maintenance and Minor Repairs
Bridge Inspection
Culvert Maintenance
Culvert Cleaning
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Culvert Repair
Drain Maintenance
Drain Clearing
Guardrail Maintenance
Curbstone Maintenance
development that meets the needs of the present without compromising the ability of
future generations to meet their own needs.
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For life cycle costing applied for building and constructed assets the ISO 15686-5 standard in
2008 (ISO 2008).
Risk Assessment
Plan risk management (Establish the Context)
2.1.1. Risk terminology definitions
Risk appetite it is the amount of risk that an organization is willing to accept to attain its
business objective.
Risk tolerance is a specified range of acceptable results, this tells how sensitive the
organization is to risks. The organization will be willing to take many risks if the project
return on investment is high.
Mitigating risks is an effort to reduce the probability and/or impact of an identified risk.
Mitigation is done before the risk happens.
Accept. Where no proactive risk response strategy is possible to address overall project risk
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Large
Medium
Impact
Small
Negligible
improba Rare Moderat Probable Almost Almost Probable Moderat Rare Improbabl
ble e certain certain e e
Likelihood
Probability × Impact = Overall Risk Impact (risk priority)
High (Red)
Moderate (Yellow)
Low (Green)
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Large
Modera Modera Low
Modera Modera te te
Low High High
te te High High
Medium
Modera Modera Low Low
Modera Modera te te
Low Low High
Impact
te te High
Small
Moderate Modera Low Low Low
Modera Modera te
Low Low Low
te te
Negligible
Low Low Low Low Low Low Low Low Low Low
improba Rare Moderat Probable Almost Almost Probable Moderat Rare Improbabl
ble e certain certain e e
Likelihood
Fig.2.4. Likelihood-impact matrix (priority-setting matrix)
Risk categories
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Conflicting internal
program objectives
Political Risk
Political and social
unrest
Devaluation of national
currency
Topography
Low experience of
contractors on road
maintenance
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2.2. Step 2: Risk identification
Ris
Risk Likelihood Impact
k ID
0
2.3. Step three: Qualitative risk analysis
Overall
Ris
Risk Likelihood Impact Risk
k ID
Impact
Almost Catastrophic
1 Conflicting internal program objectives
certain level High
2 Political and social unrest Moderate Large loss Moderate
3 Lack of adequate funds for asset programs Moderate Medium loss Moderate
Catastrophic
4 Resource cost of inflation Probable
level High
Almost Catastrophic
5 Devaluation of national currency
certain level High
Lack of road condition data collection
6 Probable
instruments Very Large loss High
Lack of modern maintenance Catastrophic
7 Probable High
machineries/Equipment’s level
8 Topography Moderate Large loss Moderate
Almost
9 Extreme weather and climatic events
certain Very Large loss High
Natural Disaster (Seismic events, flooding, Almost Catastrophic
10
Traffic Accident) certain level High
Almost
11 Lack of trained personnel for key tasks
certain Very Large loss High
Almost
12 Inappropriate action by the road users
certain Large loss High
Low experience of contractors on road Catastrophic
13 Moderate
maintenance level High
Ris Overall
k ID Risk Likelihood Impact Risk
Impact
1 Conflicting internal program objectives 0.8 0.8 0.64
2 Political and social unrest 0.1 0.2 0.02
3 Lack of adequate funds for asset programs 0.1 0.04 0.004
4 Resource cost of inflation 0.5 0.8 0.4
1
5 Devaluation of national currency 0.65 0.8 0.52
Lack of road condition data collection
6 0.5
instruments 0.4 0.2
Lack of modern maintenance
7 0.5 0.8 0.4
machineries/Equipment’s
8 Topography 0.1 0.2 0.02
9 Extreme weather and climatic events 0.8 0.8 0.64
Natural Disaster (Seismic events, flooding,
10 0.8
Traffic Accident) 0.9 0.72
11 Lack of trained personnel for key tasks 0.6 0.4 0.24
12 Inappropriate action by the road users 0.6 0.2 0.12
Low experience of contractors on road
13 0.1
maintenance 0.9 0.09
2
2.5. Step 5: Risks Treatment
Preventive Risk Response Strategies will be applied
Preventive strategies are those selected and positioned to be proactive in reducing or eliminating the
probability or impact of a risk event.
These strategies prescribe actions that are to be taken in advance of any risk event occurrence.
Almost
Mitigate, enhance Mitigate, enhance Mitigate, enhance
certain
Probability
Funding strategy
3
3.1. Detailed data of roads is needed for decision making
The following four types of data shall be available(Kumar and Gupta, 2017)
Data of network of roads
Works data of rehabilitation & maintenance
Data of cost
Data of vehicle fleet
They can be collected through direct Field data collection and Inventory data From AACRA
records
1. Road network Data needed
Type of soil
Terrain classification
Traffic (volume and axle load data),
Pavement composition and
Climate has also can been gathered through field studies
The following data can be obtained from various divisional of the AACRA in-charge of
construction and maintenance of the designated portions of the selected roadway network.
Year of original construction and its specification
Crust thickness of each pavement layer
Maintenance inputs and its norms
Traffic details for the last 5 year
Year of strengthening and its specification
Year and specifications of last renewal course
Temperature and rainfall data for the last 5 years
The collection of road network data in the field is categorized as
Data of inventory
Structural capacity and evaluation
Functional evaluation
Evaluation of materials used in pavements
a. Inventory data
The details of Inventory data about the selected pavement section is given below:
Name and Category of road
Width of carriageway
Width of shoulder
Surface thickness and type
Details of pavement layer
The above data can be gathered by visual inspection of the pavement section and from the in-
charge of
1
b. Structural capacity and evaluation
Adjusted structural number
c. Functional evaluation
Functional evaluation of pavements pertains to road data collection of surface distresses e.g.
pothole area, cracked area, surface roughness and rut depth etc.
Surface distress measurements on the basis of visual judgment
Measurement of cracked area
Measurement of pothole area
Rut depth measurements
Roughness measurements
d. Evaluation of pavement materials
Field evaluation:
Thickness of the surfacing courses (new & old)
Field dry density of the soil subgrade
sub-base and base courses thickness
Field moisture content of the soil subgrade
2. Vehicle fleet data
Vehicle types
Traffic volume counts
Vehicle growth rate
3.2. Decisions they made
• Budget allocations
• Network optimization
• Works programming
• Selection of alternative implementation methods
The project selection decisions
• Decisions regarding general funds to be allocated in the different types of authority
works
• After the agency has decided on the amount of funds to be spent in maintenance,
rehabilitation, or new construction (or reconstruction), then the candidate projects that
fall into each of these work programs need to be determined.
• Tradeoff decisions: Tradeoffs may consider the rehabilitation of an existing flexible
pavement through milling and repaving versus the maintenance of a concrete pavement
through crack sealing. Tradeoffs may consider the maintenance of the roadside drainage
system of a particular segment of a highway versus the rehabilitation of a bridge’s
concrete deck or the replacement of its steel railings.
• The selection of the different projects or different groups of projects to be included in a
work program is heavily constrained by available budgets.
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Service requests from the community,
Network assets information,
The unit rates for categories of work/materials,
Current levels of service, expenditures, service deficiencies and service risks,
Projections of various factors affecting future demand for services and new assets acquired by Council,
Future capital works programs,
Financial asset values.
The key information flows from this asset management plan are:
The projected Works Program and trends,
The resulting budget and long term financial plan expenditure projections,
Financial sustainability indicators.
These will impact the Long Term Financial Plan, Strategic Longer-Term Plan, annual budget and departmental
business
plans and budgets.
8. PLAN IMPROVEMENT AND MONITORING
8.1 Performance Measures
The effectiveness of the asset management plan can be measured in the following ways:
The degree to which the required cashflows identified in this asset management plan are incorporated
into the organisation’s long term financial plan and Community/Strategic Planning processes and
documents,
The degree to which 1-5 year detailed works programs, budgets, business plans and organisational
structures take into account the ‘global’ works program trends provided by the asset management plan;
8.2 Improvement Plan
The asset management improvement plan generated from this asset management plan is shown in Table 8.2.
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GLOUCESTER SHIRE COUNCIL – TRANSPORT SERVICES ASSET MANAGEMENT PLAN
Table 8.2: Improvement Plan
Task Resources
Task Responsibility Timeline
No Required
Finalise desired levels of service by establishing
current performance and setting performance Assets Manager
1. Staff Time Dec 2014
targets. Have these Levels of Service adopted by General Manager
Council.
Bulk upload all new segmented and componentised Assets Manager
2. Civica Completed
road asset data into AIM I.T. Manager
3. Consider growth in modelling Assets Manager - Completed
Separation and determination of capital upgrade Finance
4. expenditure from capital renewal expenditure and Assets Manager Manager, Completed
capital new expenditure Staff Time
Improved delineation of planned, cyclic and reactive
5. Assets Manager Staff Time Completed
maintenance activities
Finance
6. Develop improved asset information flow processes Assets Manager Completed
Section
7. Obtain Council approval of this Plan General Manager - September 2014
Review response maintenance levels of service for
8. Assets Manager Staff Time Completed
reactive maintenance
Develop Councils Data collection manuals to ensure
9. repeatability and on-going improvement of Assets Manager Staff Time Completed
condition data collection and modelling processes
Test the current levels of service, to determine ‘a
10. Assets Manager Staff Time Dec 2014
confidence level’ for reasonableness
Test the current levels of service to determine if
11. Assets Manager Staff Time Dec 2014
they are achievable for current budgets.
12. Undertake a consultation exercise with Assets Manager Survey Dec 2014
3
stakeholders to determine if the levels of service
consultants
are appropriate and meet community expectations.
Review budget allocations to ensure they match Manager Tech
13. - Completed
levels of service. Services
Assess the structure and resources within Council,
14. to ensure that the TAMP can be effectively General Manager - Completed
implemented.
8.3 Monitoring and Review Procedures
This asset management plan will be reviewed during annual budget preparation and amended to recognise any
material changes in service levels and/or resources available to provide those services as a result of the budget
decision process.
The Plan has a life of 4 years and is due for revision and updating within 2 years of each Council election.
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References
Kumar, R. and Gupta, G. (2017) ‘SMART MANAGEMENT OF HEAVY TRAFFIC URBAN ROADS’, pp. 840–
856.
MOWUD (2012) ‘Asset Inventory and Management Plan for Addis Ababa City Government’, (June).
OECD (2001) ‘Asset Management for the Roads Sector’.
USDT, FHM, O. (2007) Asset Management Overview.
USDT, FHM, O. (2009) ‘Asset Management Data Collection for Supporting Decision Processes’.
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6
Appendix
Appendix A
Glossary
Pavements: Flexible pavements hot-mix asphalt, Portland cement concrete pavements,
unpaved roads, paved shoulders, and unpaved shoulders.
Roadsides: Vegetation and aesthetics, trees, shrubs and brush, historic markers, and
right-of-way fence.
Drainage Structures: Cross pipes and box culverts, entrance pipes, curb and gutter,
paved ditches, unpaved ditches, edge drains and underdrains, storm water ponds, and
drop inlets.
Traffic: Attenuators, guardrail, pavement striping, pavement markings, raised pavement
markers, delineators, signs, and highway lighting.
Structures and Bridges: Overhead sign structures, structural culverts, overall bridges,
sound barriers, and retaining walls.
Special Facilities: Movable bridges, rest areas, river and mountain tunnels, weigh
stations, and traffic monitoring systems
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