ALDOT Statewide TSMO Strategic Plan ALDOT Statewide TSMO Strategic Plan 20190522 | Page 21

The three parts of the TSMO Master Plan are: Strategic Plan, Program Plan, and Service Layer Brochures.
Strategic Plan – Provides a high-level summary and states the business case for TSMO. Outlines
the vision, goals, and high-level objectives of the Plan. Summarizes Plan development and
structure.
Program Plan – Complements the Strategic Plan and provides greater detail on the structure for
ALDOT’s comprehensive TSMO program. The Program Plan also provides a framework for TSMO
integration into the culture, leadership, and business processes of the ALDOT organization. The
Program Plan includes:
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TSMO Overview – Provides a general overview of TSMO and describes the purpose of the
Plan.
Vision, Goals, and Objectives – Provides detailed information on the ALDOT TSMO program
vision, strategic goals, and objectives.
Program Structure – Outlines specific programmatic objectives of the TSMO Program which
support the integration with other traditional departments and practices. Recommends
leadership and organization structural changes to increase TSMO capabilities, promote
TSMO champions in leadership, and consider future organizational culture.
Programmatic Processes – Provides recommended project development and evaluation
methodologies to consistently and objectively allocate resources in a fiscally responsible,
data driven manner; encouraging the most efficient and effective use of funds. Identifies
best systems engineering practices to optimize project development, deployment, and
operations.
Program Sustainability – Recommends methods of consistent collaboration that will build
relationships and encourage further integration and optimization. Outlines methods of
communications, marketing, and outreach to encourage a TSMO culture. Recommends
performance management processes built upon consistent data sets to effectively guide
systems management and operations more effectively as systems increase in complexity.
Service Layer Brochures – Designed as nine brochures, one for each service layer considered,
which describe the benefits of each service layer, existing conditions in Alabama, and summarize
existing project recommendations for each of the nine service layers which are grounded in the
strategic goals and objectives of the ALDOT Statewide TSMO Master Plan.
Table 5 provides a description for each service layer and examples of activities, programs, and solutions
associated with each service layer.
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