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AUGUST 31, 2011

AUGUST 31, 2011. Started in 1913 as the State Highway Commission. 1974 was transformed to the Idaho Transportation Department. District 1 Coeur d’Alene (Elev 2,188 FT). +5,000 lane miles. District 2 Lewiston (Elev 755 FT). District 6 Rigby (Elev 4,850 FT). District 5 Pocatello

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AUGUST 31, 2011

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  1. AUGUST 31, 2011

  2. Started in 1913 as the State Highway Commission. 1974 was transformed to the Idaho Transportation Department

  3. District 1 Coeur d’Alene (Elev 2,188 FT) +5,000 lane miles District 2 Lewiston (Elev 755 FT) District 6 Rigby (Elev 4,850 FT) District 5 Pocatello (Elev 4,464 FT) District 3 Boise (Elev 2,700 FT) District 4 Shoshone (Elev 4,080 FT)

  4. Now Under New Management!

  5. Fleet Makeup • 4,191 units “In-Service” • 717 – assorted passenger cars, vans, pickups, suv’s • 145 – one tons • 133 – 2 axle snow plow trucks • 24 – crash attenuator trucks • 55 – vegetation, utility, hot patcher, post pounder (6 wheel truck chassis) • 26 – rotary snow blowers (3 loader mount) • 330 – three axle snow plow trucks • 24 – assorted three axle trucks (multipurpose, digger derrick, distributor, water, paint • striping) • 256 – Earth moving / construction equipment (backhoe, loader, tractor) • 306 - one way plows • 301 - two way plows • 76 – truck wing plows (2 left hand) • 6 - Underbelly plows • 29 - Motor grader wing plows • 40 – misc plows • 394 – spreaders • 96 – deice units • 1,185 – support equipment

  6. Fleet Makeup 2 – Incident Response units (Boise area)

  7. Fleet Makeup • (Ford E-350 / $880,000.00)

  8. Fleet Makeup • 1 – Aspen Aerial Underbridge Inspection • Truck (+$500,000.00)

  9. 116 - units “buyback • - 8 tractor trucks • - 18 backhoes • - 90 loaders (mix of 3 CY and 4 CY)

  10. ITD is funded solely by fuel tax and vehicle registration. • FY2012 Equipment Replacement Budget = $9,000,000.00 • Repair Facilities • - 6 repair shops • - 52 mechanics (80.5 units per mechanic) • 2010 – (Jan – Dec) • Repair Parts - $2,437,623.00 • Fuel – gallons = 1,979,517 • cost = $5,062,779.00

  11. Challenges • Re-organization • - Removed four layers of management (9 levels to 5 levels) • - High turnover rate in all divisions and sections. • - Morale • Shops • - Shop Superintendents • - Shop Foreman’s • - Hiring and Retaining Staff

  12. Technologies

  13. Questions? • Contact ___________ - Title______________ - Phone: ____________ - Email: _____________

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