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CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

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Page 1: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

CHARM Market Consultation in Traffic Management

Industry Event

29/3/12 – Intertraffic 2012

Amsterdam

Page 2: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Welcome

• Robert Castleman – Divisional Director, Traffic Technology – Highways Agency

• Kees v.d. Kaa – Chief Information Officer, Rijkswaterstaat

Page 3: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Purpose

The purpose of this briefing is to explain to you:– The context of this programme.– What we are seeking.

Page 4: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Agenda

• Ambitions of the CHARM programme– Ian Chalmers Programme Manager

Highways Agency

• The Process for the CHARM market consultation

– Johann Visser Programme Manager Rijkswaterstaat

Page 5: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Ambitions of the CHARM programme.

Page 6: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Traffic Management: Overview

Page 7: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Core capabilities

Dynamic Traffic Management

Road usersVehicle

data

Weather

Call orrequest

Signs andsignals

Physicalrestrictions

Information

Otherdata

Sensors “Messengers”

Data exchange

Incident Management

Information Provision

RoadsideAssistance

Page 8: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

CHARM - Overview

• The aim of CHARM is to define a new generation of traffic management systems, that may be jointly purchased.

• The outcomes are:

– To a high extent support the traffic management processes in each organisation, currently and within the foreseeable future;

– Enable operational resilience (in case of fire, power failure, etc.);– Support a managed service model, promote functional

development during the operational phase, and prevent vendor lock-in;

– Enable the total cost of ownership to be reduced significantly from the parties' current generation of traffic management centers.

Page 9: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Background• The organisations:

– Have worked together to share knowledge and experience.– Are very similar and share similar problems.– Face similar issues in addressing rising cost of ownership and

vendor lock-in.– Wish to decouple their technology solutions from the business

requirements so that new operating models can be implemented and achieve efficiency savings.

• Aggregating the demand from several organisations increases the potential for expanding the market and reducing costs.

Page 10: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Scope

• Functions Definition for Procurement Purposes– Are we aligned?

• Market Consultation– Is it feasible?

• Joint Procurement Strategy to Expand Market– How do we get there?

Page 11: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Confidence

- Degree of similarity.

- Comparison has confirmed.

Hig

hw

ays

Ag

ency

Rijkswaterstaat

80% Solution

Page 12: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

The expected Outcome

• The ability to take a decision about potential future procurement in Dec 2012.

Page 13: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

The Process for the CHARM market consultation

Page 14: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

CHARM Market Consultation

• Objective: to enable the market place to show how the future strategy and objectives of Highways Agency & Rijkswaterstaat can be realised from a wide range of leading suppliers.

Page 15: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Market Consultation round 1

• Objective: to enable the market place to provide RWS and HA with an insight in the capability of wide range of leading suppliers in meeting the requirement.

• Publication: – Market consultation document– Top Level Requirements (draft)

• Questionnaire– your feedback will help us shape round 2

Page 16: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Market Consultation round 2

• Objective: to obtain a clearer and more detailed insight in the potential solutions that industry can offer that meet the ambitions of HA and RWS.

• Publication: – User Needs– Functions Definition– Partial Business Case

Page 17: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Timetable

• Deadline return of questionnaire: 1 May

• Insights round 1 published: June

• Round 2: June – October

• Insights round 2 published: December

Page 18: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Future procurements

Expectation in the next decade:

• HA: 7 out of 7 regional TMCs

• RWS: 2 out of 5 regional TMCs

Page 19: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Innovation Challenges

• Preparations - 2012• PCP Phase 1: Solution design – 2013• PCP Phase 2: Prototyping – 2014• PCP Phase 3: Pre-production testing –

2015• The Challenges

– 1. Advanced network management– 2. Advanced traffic predictions;– 3. Support of co-operative ITS functions

Page 20: CHARM Market Consultation in Traffic Management Industry Event 29/3/12 – Intertraffic 2012 Amsterdam

Questions?

Queries / contact address:• [email protected].

uk

Documents:• www.rijkswaterstaat.nl/charm