Specialist Project Services (SPS) Task Brief Project Title (PIN) 537625 Project Sponsor Task Number and Title Sub-Task Number and Title Task Leader and Contact Asset Data Capture Asset Data Capture 0121 678 8583 Task Start Date: Task End Date: 12 August 2013 End December 2013 Task & team objectives Objectives: The Agency is continually seeking to improve its asset management capability and commercial approach and recognises that quality information about its asset is fundamental to achieving these aims. The Agency is aware that there is a developing market place which offers growing capability in extracting information from LiDAR point cloud images. Methods for assessing asset condition and extracting inventory details are being developed through shape recognition, change detection and threshold detection techniques. It is intended to make use of the datasets collected in this task for a variety of purposes, using these developing techniques as well as more traditional ones. The Agency is keen to learn and apply through this task anything that will support its knowledge development or capability in this area. Of the traditional techniques the LiDAR point cloud data will be used by the Agency in applications including: topographic mapping for the renewals programme, asset measurements for scheme design and design work for Managed Motorways. In addition to developing knowledge of LiDAR point cloud data the Agency is also striving to develop the completeness and accuracy of its asset inventories and data bases. The asset inventories being compiled as part of this task include information that has not previously been captured and recorded in HA databases such as accurate geospatial references. The level of contextual information for certain assets is also significantly more detailed than recorded previously. Therefore the specific objectives for this task are: 1) To provide a comprehensive inventory of surface visible assets for Areas 10/13/14 with a high degree of confidence in the accuracy of the inventory. 2) To provide the Agency with a geospatially referenced imagery and point cloud dataset for Areas 10/13/14. 3) The amalgamation of inventory data with good data currently held in Agency and Service provider databases Milestones: Each of the milestones below is individually applicable to the three network Areas to be surveyed: 10/13/14. 1) Imagery data collected 2) LiDAR data collected 3) Asset inventory compiled from survey data 4) Report comparing new asset inventory to existing Agency records 5) Amalgamation of the inventory data 6) Asset inventory handed to Agency in specified format 7) Imagery and LiDAR datasets handed to Agency in specified format 684107838 Page 1 of 9 Milestones do not necessarily have to be achieved in the sequence listed above. Tenderers are encouraged to sequence delivery to best ensure the aims of the task are met noting the constraints below: 1) Area 10: milestones 1,3, and 6 must be completed by 31st October 2013 Specific Deliveries and output: All deliverables stated in table 1 and table 2 below will be submitted to the client’s representative in line with the Area specific milestone dates on external hard disks. In addition to this the following is required: 1) LiDAR point cloud data to backed up by transferring into the Agency LiDAR Data Archive 2) All imagery data will be backed up by transferring into the Agency Data Archive. 3) Assurance to be provided of all Inventory data being backed up and stored until such time as it can be transferred into the Agency’s Integrated Asset Management Information System (IAM IS) 1) A comprehensive set of imagery files to meet the specification set out in the table below. Table 1 Imagery File Structure Hierarchy File naming convention File Format Projection Information to be provided/image (Shapefile, XLS or CSV) Quality of Imagery Absolute Accuracy Area\Route\Imagery Camera_Run_Image i.e. 1_00001_01 Jpeg OSGB36 datum - Ordnance Survey Great Britain 1936 Easting, Northing Altitude Heading Pitch, Roll and Yaw Lever arm distance in mm (X, Y and Z) relative to IMU, accurate to 5mm >100% of forward and rear facing images shall be blur free >95% of right and left oblique images shall be blur free >95% of images shall be bright and clear <500mm RMSE 2) A comprehensive set of LiDAR point cloud files to meet the specification set out in the table below. Table 2 LiDAR File Structure Hierarchy File naming convention File Format Projection Information to be provided/tile (prj) On Carriageway Minimum Points/m2 Absolute Accuracy 684107838 Area\Route\LiDAR Road Number, Six Digit Easting, Six Digit Northing (For the lowest value of point cloud tile i.e. bottom left corner) 25m2 tiles in LAS 1.2 format – matched, classified and full range Intensity (not filtered to 0-255) OSGB36 datum - Ordnance Survey Great Britain 1936 Easting, Northing of each tiles extent 500 for all running lanes 30mm RMSE Page 2 of 9 3) An asset inventory for Areas 10, 13, 14 covering the asset types and attributes detailed in annex 1. All features stated in annex 1 will be submitted to the project sponsor in shape file format in line with the Area specific milestones identified in this task brief. To accompany this, the supplier will prepare and deliver to the project sponsor a report detailing the number and/or length for each feature and proof of completeness and accuracy. The project sponsor reserves the right to independently audit the deliverables and subsequently if the supplier’s work is found to be inaccurate in terms of completeness and accuracy, the supplier will be required to re-extract such features and their own cost and undertake further checks to give assurance as to the accuracy of the data. 4) Comparison reports for Areas 10/13/14 which compares the new inventory to existing Agency data sources. 4.1 Asset Length and Number Comparison Report The asset types and attributes stated in annex 1 are currently recorded in several Agency and Service Provider systems (to a varying degree of accuracy). A set of reports will be produced by the supplier comparing the newly collected inventory against the Agency’s existing records by number or length of the asset, whichever is relevant. The reports will cover all asset types listed in annex 1 where a primary data set exists1. Comparisons are to be made at an aggregated level e.g. comparing the total number of lighting columns on a particular route. 4.2 Detailed Scheme Asset Data Comparison The Agency will also identify precise locations for a sample of individual asset level comparisons and will provide extracts from the relevant databases to facilitate this. Comparisons will be made per Area as follows: 1) Motorway – 15km plus 10 motorway intersections/slip roads 2) All Purpose Trunk Roads – 10 km plus associated junctions/slip roads The fields that should be compared are detailed in annex 1 (5) Amalgamation of Inventory data The Agency has spent a significant amount of time and money collecting asset and maintenance data, as such the Agency does not want to lose the good data through the update of the asset data from the video surveys. The Provider will be required to amalgamate the video survey data with good asset or maintenance data. As outlined in annex 1 the data to be amalgamated will include, but not be restricted to: 1) Additional asset data that cannot be identified via the video survey (eg Construction/Installation Date, Identity Code) 2) Inspection data associated directly with assets 3) Defect data associated directly with assets 4) Including associated repairs and works orders 5) Associated documents The Agency will provide the data in a standard format or facilitate access to the data. The sources will include but not be limited to: 1) 2) 3) 4) 5) HAPMS HADDMS SMIS MAC Provider RMMS Databases MAC Provider other Databases or inventories 684107838 Page 3 of 9 The Provider will be required submit a proposal setting out how they intend to deliver the amalgamation of the data to be agreed with the Project Sponsor. Description of Work Detailed Schedule: Equipment The Agency considers the minimum requirements set out below must be met and are fundamental to achieving the required quality deliverables. Tenderers must identify the capabilities of the equipment they will use on this task within their proposals; if this does not meet the minimum requirements identified in this task brief the Agency reserves the right to deem the tender non-compliant. 1) Imagery: Imagery Number of Cameras Resolution/Camera (megapixel) Image Spacing (m) Angles (minimum) 4 to 6 Between 1.5 and 5 2 Front, Rear, Left and Right Oblique (left and right verges) These criteria are designed to ensure the output is of sufficient quality to be effectively interrogated whilst not creating an excessive data storage requirement. 2) LiDAR: LiDAR No. of Sensors Range Precision (mm) FOV (degrees) Scan Frequency (Hz) Laser Class Mounting 2 ≤10 360 To be stated by the Contractor Class 1 Eye Safe 45° in both horizontal and vertical planes Note: Scan frequency has not been specified as the deliverable is outcome based i.e. a point cloud of 500ppm2 will allow the supplier freedom to carry out one or more runs dependant upon the frequency of the scanners used. These criteria are designed to ensure a sufficiently rich and accurate point cloud to be interrogated for dimensional measurements, asset condition assessment through retro-reflectivity and shape recognition. 3) Spatial positioning: A number of equipment types and configurations are considered to be able to achieve the outcome specified in this task brief. Therefore the supplier should note the equipment they will use and confirm it will achieve the requirements of the deliverable; Global Positioning Systems, Inertial Measurement Units and similar technology would be expected. Surveying Two formats of survey data will be collected for the entire network identified in this task brief, imagery and LiDAR point cloud data. Both datasets will be geospatially referenced through use of on-board Global 684107838 Page 4 of 9 Positioning Systems/Inertial Measurement Units or other similar techniques. The survey programme should be outlined in tenderer’s proposals but can be modified in agreement with, or at the request of, the project sponsor. The supplier must ensure surveying activities do not impede the free flow of traffic or cause undue risk to network users. Therefore suppliers must ensure sufficient health and safety processes are in place to protect both their own staff as well as other network users. 1) General The supplier is responsible for dynamically managing their survey schedule and deploying mitigation measures (additional resources such as vehicles/staff) to ensure the stated milestones are met as part of their tendered cost. Only if exceptionally prolonged poor weather limits the supplier’s ability to survey within the life of the contract will any concession be considered. All mainline sections (Motorway and APTR) shall be surveyed in both directions i.e. NB and SB or EB and WB. Exit and entry slip roads, roundabouts and lay-bys shall be surveyed in a single direction i.e. in the direction of travel or in the direction that the section was built. All surveys shall overlap each routes start and end point by 100m and not more than 200m for mainline sections and 20m prior to the start of the off-slips diverging lines and 20m after the lines converge from the on-slip. The supplier shall ensure that all equipment is in suitable working order. Daily records shall be maintained by the supplier, detailing dates, times and routes surveyed, general weather conditions and any issues that affected capture and/or any deliverable i.e. road closures, traffic management. These records will be handed over to the Project Sponsor in Excel, or other agreed format when the raw datasets are handed over. During the data capture, if any part of a route cannot be surveyed at that time, the supplier shall make provision to revisit the area in question and resurvey at the earliest possible convenience. In the event that the route or route section(s) cannot be surveyed due an ongoing scheme, the duration of which is longer than the duration of the task, then a record of such locations will be handed over to the Project Sponsor in Excel, or other agreed format. The supplier shall ensure that daily/weekly backups of all captured data is stored in a secure facility. The supplier shall support the project sponsor in carrying out quality assurance activities by facilitating access to appropriated hardware/software, premises to enable the project sponsor to review survey outputs. 2) Imagery All imagery capture shall be carried out during daylight hours, the exact time of capture shall be at an appropriate time to minimise effects of vignetting and flaring due to sunlight on the lens. No imagery shall be captured during periods of inclement weather i.e. light or heavy rain, snow, dense mist/fog. Following on from prolonged periods of rain or snow, the road surface shall be free from standing water before imagery capture commences. 3) LiDAR All LiDAR shall be captured ensuring the minimal effects of occlusion due to traffic density. This means surveying should be programmed to coincide with low traffic flows for any particular route, 684107838 Page 5 of 9 although capture during other periods may be appropriate where point cloud density is being increased by carrying out a number of runs. No LiDAR shall be captured during periods of inclement weather i.e. light or heavy rain, snow, dense mist/fog. Following of any period of rain or snow, the road surface shall be visually free from moisture before LiDAR capture commences. Network to be surveyed The supplier will survey the full extent of the strategic road network in Areas 10, 13, 14 using a mobile traffic-speed platform. The table at annex 2 provides an indicative breakdown of the extent of network to be surveyed. Whilst these figures have been derived from the Agency’s Pavement Management System and represent the best available data, tenderers should satisfy themselves as to the accuracy of these figures. The project sponsor will provide the successful contractor with a GIS mapping file for all routes to be surveyed including attribute information from annex 1 projected to OSGB36 datum - Ordnance Survey Great Britain 1936. Asset Inventory The surveyed data will be used by the supplier to compile an asset inventory for each Area. The asset types, and attributes to be recorded for each asset, are specified in annex 1. The Agency has previously provided all SPSF Lot 4 Suppliers with the following: 1) Inventory data extract – as an example of the required standard of inventory data. 2) The latest edition of the Asset Data Management Manual defining feature extraction rules and data format for each feature. 3) The Task specific Asset Data Collection Manual – a comprehensive document providing guidance on asset data capture Also detailed in annex 1 is a ‘data capture confidence level’ for each asset type. This recognises that the survey methods and resulting datasets have limitations for extracting certain asset types; therefore the Agency has identified the minimum level of inventory that needs to be extracted compared to what is physically on the network. Any subsequent independent audit on the deliverables will be made on the basis of these confidence levels. Supplier’s methodology and quality assurance procedures need to provide confirmation that these minimum levels have been achieved. 1) Spatial Referencing For each feature detailed in annex 1, the Easting and Northing coordinates to OSGB36 datum - Ordnance Survey Great Britain 1936 shall captured to within the following absolute tolerances; <300mm for on carriageway features i.e. Road Markings, Studs and Kerbs; <500mm for off carriageway features within 5m of the road edge i.e. Signs, Lighting Points and Crossovers; <1500mm for off carriageway features beyond 5m of the road edge i.e. hedges, fences and Trees. For point features, the Easting and Northing of the centriod (geographic centre) of feature shall be captured (see Figure 1 below). 684107838 Page 6 of 9 Figure 1: Point item spatial referencing example For linear features, the Easting and Northing of the start/end point and sufficient vertices to ensure a true spatial representation of the feature shall be captured down the midpoint of the feature (see Figure 2 below). Figure 2: Linear item spatial referencing example 2) Linear Referencing class_name roa_number sect_label sec_length funct_name area_name direc_code dual_name The project sponsor will provide to the supplier a 1:2500 spatial representation of the sections from which features shall be extracted (see annex 1 for an example of the attribute information). For each feature, linear referencing shall be recorded including Section Reference (sect_label), Start and/or End chainage. A A1 0200A1/156 710 Main Carriageway Area X NB Dual Carriageway (Nominated) A A1 0200A1/188 1586 Main Carriageway Area X NB Dual Carriageway (Nominated) A A1 0200A1/173 1719 Main Carriageway Area X SB Dual Carriageway (Not Nominated) A A1 0200A1/152 211 Roundabout Area X CW One Way Single Carriageway Figure 3: Provided linear referencing example For the calculation of chainage, the spatial coordinate at any given point shall be projected tangentially to the network section and the distance then calculated from first vertex based upon the actual length of the section in the direction of travel. Start chainage shall always be less than the end chainage. For Motorways and Dual Carriageways each direction has a separate section therefore chainage will always increase with direction of travel. However, Single Carriageways have one section relative to both directions, for the Nominated direction (usually West and North (see section 3)) will have increasing 684107838 Page 7 of 9 chainage (known as - Left Permanent Lane 1 in XSP terms (see section 4)). The Non-Nominated direction, usually East and South, will have decreasing chainage (known as – Right Permanent Lane 1 in XSP terms), therefore the chainage would need to be reversed in order to ensure that start chainage is always lower than the end chainage. 3) Nominated Section/Double Booking Features which are shared between two separate sections i.e. a double sided safety fence in the central reserve of a dual carriageway, shall be digitise to a nominated section normally travelling away from the South East i.e. generally West and North, negating the potential to record the feature twice i.e. “double booking”. 4) Cross Sectional Position (XSP) For all features, the XSP shall be recorded (see annex 1 for further details), any feature located between XSP’s i.e. Longitudinal Road Marking between Lane 1 and 2 shall be digitised to the right XSP i.e. the “Right Hand Rule” i.e. Lane 2. 5) Boundary Extents All features shall be collected within the highway boundary, defined between boundary fences, walls, hedges and other similar features for mainline sections. For other areas, the following rules shall apply if adjoining a Local Authority route; Junctions, End of Exit Slip and beginning of Entry Slips – Give Way Road Markings perpendicular across the carriageway (feature included) Roundabouts o On carriageway features (Gullies, Road Markings etc) - Outside of Kerbs and/or Road Markings (both features included) o Off carriageway features (Signs, Lighting Points etc) – Within 10m of the on carriageway features stated above Comparison with existing asset inventory The project sponsor will provide the supplier with extracts from a number of current asset databases; although a majority of the asset types will be covered by a single database, the Highways Agency Pavement Management System. The supplier will then be required to compare all asset types from the newly collected inventory against the existing records for those assets; this comparison will be made at an aggregated level rather than at an individual record level. Understanding where there are discrepancies with existing datasets will inform the benefits realisation for this task, provide organisational learning regarding how inventory data has been maintained and help inform the uploading/transferring of the newly collected asset inventory. The exact format and detail of these reports is to be agreed with the project sponsor. Critical Path: To support the introduction of the second Asset Support Contract in Area 10 the inventory data and amalgamation of records are priority milestones. Area 10 inventory must be complete by the end of October 2013 at the latest. The supplier should identify how other milestones will be delivered over the task period to enable benefits to be realised as quickly as possible. General Task Management Risks Please refer to the SPSF risk register for this task. 684107838 Page 8 of 9 Management principles The supplier will manage the project in accordance with best practice principles e.g. PRINCE 2. The documentation to support such an approach will be produced/maintained by the supplier and issued to the project sponsor on request. The frequency of reporting will be agreed with the project sponsor. The appointed Project Manager is to effectively manage the project team to ensure that all task requirements are adhered to and that all milestones are successfully met. They will proactively manage the project to the agreed programme – identifying trigger points and initiating mitigation measures to ensure progress is maintained. Constraints Suppliers have agreed to the confidentiality agreement under the Specialist Project Services Framework (SPSF) - Contract Data Clause Z17, which stipulates that the supplier must not use the information provided by the project sponsor, and produced for the project sponsor, for any other purpose not directly associated with delivery of this task without express agreement by the project sponsor. Performance Measurement - Motivating Success Toolkit Performance will be measured using the Highways Agency’s “Motivating Success - a Toolkit for performance Measurement” (MST). MST scores will be discussed at contract performance meetings, the frequency of these shall be agreed at the contract management start up meeting. Also at the start up meeting the Supplier and Project Sponsor will agree which measures from the MST will be used to monitor performance. The Supplier and Project Sponsor shall both document and explain at contract performance meetings the evidence relating to each measure. 684107838 Page 9 of 9
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