ALDOT Statewide TSMO Program Plan ALDOT Statewide TSMO Program Plan 20190522REV | Page 4

LIST OF TABLES Table 1: Impacts of Current TSMO Best Practices (US Department of Transportation, Intelligent Transportation Systems Joint Program Office, 2009) ................................................................................... 7 Table 2: Alabama TSMO Master Plan Strategic Goals and Objectives........................................................ 11 Table 3: Strategies for TSMO Integration ................................................................................................... 15 Table 4: Conceptual ALDOT State TSMO Organization – Program Department (Section B) ...................... 18 Table 5: Conceptual ALDOT State TSMO Organization – Engineering Department (Section B) ................. 19 Table 6: Conceptual ALDOT State TSMO Organization – Operations Department (Section B) .................. 20 Table 7: Conceptual ALDOT State TSMO Organization – Systems Department (Section B) ....................... 21 Table 8: Conceptual ALDOT State TSMO Organization – Emerging Technologies Department (Section B) .................................................................................................................................................................... 21 Table 9: Leadership and Organization ........................................................................................................ 24 Table 10: TSMO Program Support .............................................................................................................. 26 Table 11: Project Development .................................................................................................................. 32 Table 12: Safety (35%) ................................................................................................................................ 34 Table 13: Mobility (25%) ............................................................................................................................. 34 Table 14: Accountability (20%) ................................................................................................................... 35 Table 15: Collaboration (15%) ..................................................................................................................... 35 Table 16: Innovation (10%) ......................................................................................................................... 35 Table 17: Project Evaluation ....................................................................................................................... 36 Table 18: Systems Engineering ................................................................................................................... 37 Table 19: Culture of Collaboration .............................................................................................................. 39 Table 20: Performance Measurement ........................................................................................................ 41 Table 21: Innovation ................................................................................................................................... 42 Table 22: TSMO Program Implementation Plan ......................................................................................... 43 LIST OF FIGURES Figure 1: Alabama Crash Severity, 2013 – 2017 (ADVANCE, 2018) .............................................................. 4 Figure 2: Alabama and National Traffic Fatalities per 100 Million VMT (2001 – 2016) ................................ 4 Figure 3: National Sources of Congestion (FHWA, 2017) ............................................................................. 5 Figure 4: States with TSMO Senior Leadership Positions ........................................................................... 16 Figure 5: ALDOT Senior Leadership with the Addition of a State TSMO Engineer (Section A) ................... 17 Figure 6: Conceptual ALDOT Regional TSMO Organization – Senior Leadership (Section C1) ................... 22 Figure 7: Conceptual ALDOT Regional TSMO Organization – Supporting Staff (Section C2) ...................... 23 Figure 8: TSMO Deployment Strategy Benefit:Cost Ratio Ranges .............................................................. 25 Figure 9: Statewide TSMO Project Development Guidelines ..................................................................... 28 Figure 10: Deployment Density Guidelines ................................................................................................ 31 Figure 11: Systems Engineering “V” Diagram ............................................................................................. 36 Figure 12: TSMO Program Cycle ................................................................................................................. 47 ii