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 dAlene (Elev 2,188 FT) District 2 Lewiston (Elev 755 FT) District 3 Boise (Elev 2,700 FT) District 6 Rigby (Elev 4,850 FT) District 5 Pocatello (Elev 4,464 FT) District 4 Shoshone (Elev 4,080 FT) +5,000 lane miles

4. Now Under New Management!

5. Fleet Makeup 4,191 units In-Service 717 – assorted passenger cars, vans, pickups, suvs 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. 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 Foremans - Hiring and Retaining Staff Challenges

12. Technologies

16. 1/13/2014 Questions? Contact ___________ - Title______________ - Phone: ____________ - Email: _____________