ALDOT Statewide TSMO Program Plan ALDOT Statewide TSMO Program Plan 20190522REV | Page 3

TABLE OF CONTENTS 1 Introduction .......................................................................................................................................... 1 2 Transportation Systems Management and Operations Overview ....................................................... 1 3 The Business Case for TSMO ................................................................................................................. 3 3.1 3.1.1 Safety .................................................................................................................................... 3 3.1.2 Mobility and Reliability ......................................................................................................... 5 3.1.3 Transportation Funding ........................................................................................................ 6 3.2 4 5 4.1 Capability Maturity Model Assessment ........................................................................................ 9 4.2 TSMO Survey ................................................................................................................................. 9 4.3 TSMO Workshops........................................................................................................................ 10 4.4 TSMO Vision, Goals, and Objectives ........................................................................................... 11 TSMO Program Recommendations ..................................................................................................... 13 Program Structure ....................................................................................................................... 13 5.1.1 TSMO Integration ................................................................................................................ 13 5.1.2 Leadership and Organization .............................................................................................. 15 5.1.3 TSMO Program Support ...................................................................................................... 25 5.2 Programmatic Processes ............................................................................................................. 26 5.2.1 Project Development .......................................................................................................... 26 5.2.2 Project Evaluation ............................................................................................................... 33 5.2.3 Systems Engineering ........................................................................................................... 36 5.3 7 Opportunity for Improvement ...................................................................................................... 7 TSMO Master Plan Development ......................................................................................................... 8 5.1 6 Safety and Mobility Concerns ....................................................................................................... 3 Continuous TSMO Program Success ........................................................................................... 38 5.3.1 Culture of Collaboration ...................................................................................................... 38 5.3.2 Performance Measurement ................................................................................................ 39 5.3.3 Innovation ........................................................................................................................... 41 TSMO Program Implementation ......................................................................................................... 43 6.1 Implementation Guide ................................................................................................................ 43 6.2 Program Cycle ............................................................................................................................. 46 Bibliography ........................................................................................................................................ 48 i