august 31, 2011
DESCRIPTION
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 - PowerPoint PPT PresentationTRANSCRIPT
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AUGUST 31, 2011
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Started in 1913 as the State Highway Commission.
1974 was transformed to the Idaho Transportation Department
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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
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Now Under New Management!
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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
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Fleet Makeup
2 – Incident Response units (Boise area)
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Fleet Makeup
• (Ford E-350 / $880,000.00)
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Fleet Makeup
• 1 – Aspen Aerial Underbridge Inspection Truck (+$500,000.00)
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• 116 - units “buyback
- 8 tractor trucks
- 18 backhoes
- 90 loaders (mix of 3 CY and 4 CY)
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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
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• 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
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Technologies
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04/22/23
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