august 31, 2011. started in 1913 as the state highway commission. 1974 was transformed to the idaho...
TRANSCRIPT
AUGUST 31, 2011
Started in 1913 as the State Highway Commission.
1974 was transformed to the Idaho Transportation Department
District 1Coeur d’Alene(Elev 2,188 FT)
District 2Lewiston
(Elev 755 FT)
District 3Boise
(Elev 2,700 FT)
District 6Rigby
(Elev 4,850 FT)
District 5Pocatello
(Elev 4,464 FT)
District 4Shoshone
(Elev 4,080 FT)
+5,000lane miles
Now Under New Management!
Fleet Makeup4,191 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
Fleet Makeup
2 – Incident Response units (Boise area)
Fleet Makeup
• (Ford E-350 / $880,000.00)
Fleet Makeup
• 1 – Aspen Aerial Underbridge Inspection Truck (+$500,000.00)
• 116 - units “buyback
- 8 tractor trucks
- 18 backhoes
- 90 loaders (mix of 3 CY and 4 CY)
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
• 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
Challenges
Technologies
04/10/23
Questions?
Contact ___________
- Title______________- Phone: ____________- Email: _____________