ALDOT Statewide TSMO Program Plan ALDOT Statewide TSMO Program Plan 20190522REV | Page 49

Near Term Short Term Mid Term (FY20) (FY21-22) (FY23-24) Project Evaluation 17 Develop TSMO project application. 18 Implement an annual TSMO project application cycle. 19 Implement the TSMO Evaluation Process. 20 Provide TSMO project application and evaluation process training. Near Term Short Term Mid Term (FY20) (FY21-22) (FY23-24) Systems Engineering 21 Update ITS Architecture with current software ARC-IT, RAD-IT, and SET-IT. 22 Develop and implement Statewide Configuration Management Plan. 23 Develop and implement Statewide Asset Management Plan. 24 Provide TSMO deployment systems engineering guidance. - Existing System Deployment Process. - Existing System Deployment Modification Process. - New System Deployment Process. TSMO Program Success Culture of Collaboration 25 Near Term Short Term Mid Term (FY20) (FY21-22) (FY23-24) Continue quarterly TSMO Leaders Workshops. Rotate stakeholder invitees from other ALDOT Departments. Develop an ALDOT TSMO Website with: TSMO overview, educational materials 26 (brochures, service layer plans, presentation materials), program overview, key performance measures, key contacts, roles and responsibilities, resources, etc. 27 Complete basic CMM assessment on an annual cycle. Develop an action plan to address the most critical needs on a biennial basis. Performance Measurement Near Term Short Term Mid Term (FY20) (FY21-22) (FY23-24) Develop performance measurement goals and resources to facilitate 28 optimization systems and processes (mobility, safety, reliability, incident response). 29 Develop regional performance measurement goals within each region. 30 Integrate performance measurement considerations into standard development, management, and operating practices. 31 Review data practices annually for enhancement, quality improvements, and efficiencies. 45