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NMDOT FUNDING Annual Legislative allocation, currently 8.5M per year for FY12 FY13 expected to be 9.5M Fleet Replacements are centralized to the Fleet Management Bureau for all Districts. Fuel and Repair Budgets are separate from Capital Outlay, approx. 6.5M to 7.0M p/yr. NMDOT does not charge/bill end users for equipment with rental rates. Rental rates are used for Maintenance Management System for cost reporting and for local government road funds. Equipment Class Table with rental rates on separate attachment. Replacement Schedules on above mentioned Equipment Class Table for all NMDOT fleet classes.
Citation preview
Fleet EquipmentFleet Equipment
Fleet Makeup, NMDOTFleet Makeup, NMDOT2011 NMDOT EQUIPMENT CLASS DISTRIBUTION OF FLEET = 6,469 UNITS
1/2 TON PICKUP 4WD, 1263/4 TON PICKUP 2WD, 35
3/4 TON PICKUP 4WD, 118
UTILITY VEHICLES, 218
TRACTORS, 189
SNOW PLOWS, 498
MISC MED/HEAVY TRUCKS, 502
MISCELLANEOUS HEAVY, 1013
10 YD DUMP BODIES, 208
SALT SPREADERS, 454
1/2 TON PICKUP 2WD, 319
PICKUP ECONOMY, 46
MOWERS, 193
SWEEPERS, 112
ROLLERS, 138
LOADERS, 210
10YD DUMP TRUCKS, 210
5YD DUMP TRUCKS, 332
TRAILERS, 845
5YD DUMP BODIES, 279
MOTOR GRADERS, 129
SEDANS, 295
NMDOT FUNDINGNMDOT FUNDING Annual Legislative allocation, currently 8.5M per year for Annual Legislative allocation, currently 8.5M per year for
FY12FY12 FY13 expected to be 9.5MFY13 expected to be 9.5M Fleet Replacements are centralized to the Fleet Fleet Replacements are centralized to the Fleet
Management Bureau for all Districts.Management Bureau for all Districts. Fuel and Repair Budgets are separate from Capital Outlay, Fuel and Repair Budgets are separate from Capital Outlay,
approx. 6.5M to 7.0M p/yr.approx. 6.5M to 7.0M p/yr. NMDOT does not charge/bill end users for equipment with NMDOT does not charge/bill end users for equipment with
rental rates. rental rates. Rental rates are used for Maintenance Management System Rental rates are used for Maintenance Management System
for cost reporting and for local government road funds. for cost reporting and for local government road funds. Equipment Class Table with rental rates on separate Equipment Class Table with rental rates on separate attachment.attachment.
Replacement Schedules on above mentioned Equipment Replacement Schedules on above mentioned Equipment Class Table for all NMDOT fleet classes.Class Table for all NMDOT fleet classes.
Challenges and ImpactsChallenges and Impacts Funding justification/formulas, no Funding justification/formulas, no
state general fund assistance, tax state general fund assistance, tax revenues only.revenues only.
Labor, lack of qualified applicants Labor, lack of qualified applicants with current salary scheduleswith current salary schedules
Unfunded EPA mandates, DPF’s, Unfunded EPA mandates, DPF’s, emissionsemissions
State Personnel overhaul of job State Personnel overhaul of job classifications.classifications.
Equipment4120040000Alarcon,Joel
STAFF00019358
Equipment4220040000
Melendez,Tom J .STAFF
00019611
Equipment4320040000
Waggerman,Ray LyleSTAFF
00019863
Equipment4420040000
Sena,Christopher ASTAFF
00020031
Equipment4520040000
Gonzales,Corey L.STAFF
00020322
Equipment4620040000
Council,Terry L.STAFF
00020584
Fleet Management4750000000
Trujillo,Tom M.A/O I I
00020758
Contents Index
NMDOT ORG. NMDOT ORG. CHARTSCHARTS
Seven Districts, (see map), Highway Equip.Mgr. Seven Districts, (see map), Highway Equip.Mgr. directly oversees General Office District, and directly oversees General Office District, and indirectly oversees policy and direction to six indirectly oversees policy and direction to six operational Districts. Org Charts are show by operational Districts. Org Charts are show by Equipment Sections, then District Shops with Equipment Sections, then District Shops with
staff, titles, and lines of authority.staff, titles, and lines of authority.
Equipment4120040000Alarcon,J oel
STAFF00019358
Equipment4120040000Tarango,J ose
TRANSP INSPECTOR-O00019359
Equipment4120040000
Vacant PositionOFFICE CLRK, GEN-O
00019370
District Mechanics4120040010
Byers,Ronald MBUS/TRK MEC/DS ENG-O
00019437
District Mechanics4120040010Duff,James E.
BUS/TRK MEC/DS ENG-O00019438
District Mechanics4120040010Webb,Terry D
BUS/TRK MEC/DS ENG-O00019373
District Shops4120040020
Nieto,Francisco N.BUS/TRK MEC/DS ENG-A
00019360
Contents Index
District Shops4120040020
Nieto,Francisco N.BUS/TRK MEC/DS ENG-A
00019360
District Shops4120040020
Stephan,J oe D.BUS/TRK MEC/DS ENG-O
00019363
District Shops4120040020
Delp,Robert ABUS/TRK MEC/DS ENG-O
00019365
District Shops4120040020Ponce,Leonel
BUS/TRK MEC/DS ENG-O00019368
District Shops4120040020
Vacant PositionBUS/TRK MEC/DS ENG-O
00020793
District Shops4120040020
Ramirez,Ramiro C.WELDR/CUTTR/SOD-A
00019519
District Shops4120040020
Garcia,Jacob LAUTO SRV TECH&MECH-O
00019361
District Shops4120040020
Vacant PositionAUTO SRV TECH&MECH-B
00019367
Contents Index
Equipment4220040000
Melendez,Tom J .STAFF
00019611
Equipment4220040000
Garcia,ChristopherAUTO SRV TECH&MECH-A
00019627
Equipment4220040000
Cardona,David ManuelAUTO SRV TECH&MECH-O
00019628
Equipment4220040000
Johns,Steven M.AUTO SRV TECH&MECH-B
00019629
Equipment4220040000
Vacant PositionTRANSP INSPECTOR-O
00019612
Equipment4220040000Torres,J oe L
BUS/TRK MEC/DS ENG-A00019613
Contents Index
Equipment4220040000Torres,Joe L
BUS/TRK MEC/DS ENG-A00019613
Equipment4220040000
Ramirez,DavidBUS/TRK MEC/DS ENG-A
00019614
Equipment4220040000
Chavez,AzucenaOFFICE & ADMIN SUP-O
00019615
Equipment4220040000
Perreira,Gary ABUS/TRK MEC/DS ENG-O
00019616
Equipment4220040000
Dunfee,Thelma H.BUS/TRK MEC/DS ENG-A
00019617
Equipment4220040000
Vacant PositionBUS/TRK MEC/DS ENG-O
00019618
Equipment4220040000
Ramirez,Manuel MBUS/TRK MEC/DS ENG-A
00019620
Equipment4220040000
Marquez,Delfin RBUS/TRK MEC/DS ENG-A
00019619
Equipment4220040000
Wyche,Audie RBUS/TRK MEC/DS ENG-O
00019794
Equipment4220040000
Acevedo,Gilbert R.BUS/TRK MEC/DS ENG-A
00019623
Equipment4220040000
Martinez,Charlie R.BUS/TRK MEC/DS ENG-O
00019622
Equipment4220040000
Herrington,Michael RBUS/TRK MEC/DS ENG-A
00019624
Equipment4220040000
Lucero,Jerry P.AUTO SRV TECH&MECH-O
00019630
Equipment4220040000
Morales,GuadalupeHIGHWAY MAINT WKR-A
00019626
Equipment4220040000
Vacant PositionWELDR/CUTTR/SOD-O
00019625
Contents Index
Equipment4320040000
Waggerman,Ray LyleSTAFF
00019863
Equipment4320040000
Vacant PositionOFFICE CLRK, GEN-A
00019867
Equipment4320040000
Hankla,Ronny J .BUS/TRK MEC/DS ENG-A
00019877
Equipment4320040000
C De Baca,Manuel S.BUS/TRK MEC/DS ENG-O
00019871
Equipment4320040000
Rose,William CharlesAUTO SRV TECH&MECH-O
00039861
Equipment4320040000
Lucero,JeremiasTRANSP INSPECTOR-O
00019864
Equipment4320040000Griego,Simon
BUS/TRK MEC/DS ENG-A00019874
Equipment4320040000
Glass,Daniel R.BUS/TRK MEC/DS ENG-A
00019875
Equipment4320040000
ortega,michael anthonyBUS/TRK MEC/DS ENG-O
00019869
Equipment4320040000
Madrid,Jason DBUS/TRK MEC/DS ENG-O
00019901
Equipment4320040000
Lavy,Lawrence W.BUS/TRK MEC/DS ENG-O
00019872
Equipment4320040000
Jaramillo,MarioBUS/TRK MEC/DS ENG-O
00019870
Contents Index
Equipment4420040000
Sena,Christopher ASTAFF
00020031
Equipment4420040000
Gallegos,TomasBUS/TRK MEC/DS ENG-O
00020113
Equipment4420040000May,Ned w
BUS/TRK MEC/DS ENG-O00020037
Equipment4420040000
Romero,CharlieTRANSP INSPECTOR-O
00020032
Equipment4420040000
Saiz,Jesus LarryHIGHWAY MAINT WKR-A
00020214
Equipment4420040000
Mondragon,Ray L.BUS/TRK MEC/DS ENG-O
00020259
Equipment4420040000
Romero,Henry R.BUS/TRK MEC/DS ENG-A
00020044
Equipment4420040000
Romero,Daniel J .BUS/TRK MEC/DS ENG-O
00020039
Equipment4420040000
Hernandez,NickBUS/TRK MEC/DS ENG-O
00020042
Contents Index
Equipment4420040000
Romero,Henry R.BUS/TRK MEC/DS ENG-A
00020044
Equipment4420040000
Ashe,Patrick A.BUS/TRK MEC/DS ENG-O
00020046
Equipment4420040000
Padilla,Frank SBUS/TRK MEC/DS ENG-O
00020232
Equipment4420040000
Martinez,Anthony JoeBUS/TRK MEC/DS ENG-O
00020048
Equipment4420040000
Johnson Yardman,Christopher MBUS/TRK MEC/DS ENG-A
00020038
Equipment4420040000
Romero,Arthur E.BUS/TRK MEC/DS ENG-O
00020035
Equipment4420040000
Adkins,Donnie RayBUS/TRK MEC/DS ENG-O
00020036
Equipment4420040000
Vigil,Juan ManuelAUTO SRV TECH&MECH-O
00020045
Contents Index
Equipment4520040000
Gonzales,Corey L.STAFF
00020322
Equipment4520040000
Montano,RolandTRANSP INSPECTOR-O
00020325
Equipment4520040000
Dimas,Robert E.HIGHWAY MAINT WKR-A
00020323
Field Mechanics4520040010
Vacant PositionBUS/TRK MEC/DS ENG-O
00020339
Field Mechanics4520040010
Chavez,GilbertBUS/TRK MEC/DS ENG-O
00020267
Field Mechanics4520040010
Martinez,Joseph D.BUS/TRK MEC/DS ENG-O
00020395
Field Mechanics4520040010
Trujillo,Antonio JBUS/TRK MEC/DS ENG-O
00020396
Field Mechanics4520040010
Evans,Joseph A.BUS/TRK MEC/DS ENG-O
00020452
Field Mechanics4520040010MADRID,JOE
BUS/TRK MEC/DS ENG-O00020453
Field Mechanics4520040010
Martinez,BennyBUS/TRK MEC/DS ENG-O
00020517
Field Mechanics4520040010
Vacant PositionBUS/TRK MEC/DS ENG-O
00020540
District Shops4520040020Ortiz,John P.
BUS/TRK MEC/DS ENG-A00020326
Contents Index
District Shops4520040020Ortiz,John P.
BUS/TRK MEC/DS ENG-A00020326
District Shops4520040020
Vacant PositionBUS/TRK MEC/DS ENG-O
00020327
District Shops4520040020
Martinez,Edward PatrickBUS/TRK MEC/DS ENG-O
00020329
District Shops4520040020
Rodriguez,Joe B.OFFICE CLRK, GEN-A
00020331
District Shops4520040020
Mayrant,David A.WELDR/CUTTR/SOD-O
00020334
District Shops4520040020
Herrera,Carl F.WELDR/CUTTR/SOD-O
00020333
District Shops4520040020
Mora,Manuel MichaelBUS/TRK MEC/DS ENG-O
00020330
District Shops4520040020
Vacant PositionBUS/TRK MEC/DS ENG-O
00020328
Service Center4520040030Ortiz,Jerry F
BUS/TRK MEC/DS ENG-A00020332
Service Center4520040030
Vacant PositionAUTO SRV TECH&MECH-O
00020337
Contents Index
Equipment4620040000
Council,Terry L.STAFF
00020584
Equipment4620040000
Vacant PositionOFFICE CLRK, GEN-A
00020593
Field Mechanics4620040010
Gonzales,ArmandoBUS/TRK MEC/DS ENG-A
00020587
Field Mechanics4620040010
Chavez,Harold C.BUS/TRK MEC/DS ENG-A
00020591
Field Mechanics4620040010
Vacant PositionBUS/TRK MEC/DS ENG-A
00020599
Field Mechanics4620040010
King,George EBUS/TRK MEC/DS ENG-A
00020725
Field Mechanics4620040010
Barela,ArthurBUS/TRK MEC/DS ENG-A
00020601
Field Mechanics4620040010
Spencer,Michael TBUS/TRK MEC/DS ENG-A
00020590
District Shops4620040020
Rodriguez,SantiagoBUS/TRK MEC/DS ENG-A
00020589
Service Center4620040030
Metzger,Ryan S.TRANSP INSPECTOR-O
00020585
Service Center4620040030Bahl,Jesse L
AUTO SRV TECH&MECH-B00021185
Service Center4620040030
McDowell,Tommy HAUTO SRV TECH&MECH-O
00020602
Contents Index
District Shops4620040020
Rodriguez,SantiagoBUS/TRK MEC/DS ENG-A
00020589
District Shops4620040020Turner,Lige J .
BUS/TRK MEC/DS ENG-O00020598
District Shops4620040020
Demartino,Joseph P.WELDR/CUTTR/SOD-O
00020595
District Shops4620040020
Gallegos,Theodoro S.BUS/TRK MEC/DS ENG-O
00020736
District Shops4620040020Gonzales,Ted
HIGHWAY MAINT WKR-A00020588
District Shops4620040020
Garcia,Simon PBUS/TRK MEC/DS ENG-O
00020700
Contents Index
Fleet Management4750000000
Trujillo,Tom M.A/O I I
00020758
Fleet Management4750000000Ross,Carol L.
EXEC SEC& ADM ASST-O00020765
Fleet Management4750000000
Trujillo,Ronald S.MGT ANALYST-A
00020760
Service Center4750010000Vigil,J ohn R
BUS/TRK MEC/DS ENG-A00020767
Purchasing4750020000
Urioste,Steve D.PURCHASING AGENT-A
00020764
Purchasing4750020000
Jaureguiberry,J osef JTRANSP INSPECTOR-O
00019197
Contents Index
Service Center4750010000Vigil,J ohn R
BUS/TRK MEC/DS ENG-A00020767
Service Center4750010000
Ortiz,Larry MartinPURCHASING AGENT-B
00020766
Service Center4750010000Montoya,J eff
BUS/TRK MEC/DS ENG-A00020769
Service Center4750010000
Kraul,John HaleBUS/TRK MEC/DS ENG-O
00020768
Service Center4750010000
Padilla,J ohn ABUS/TRK MEC/DS ENG-O
00020770
Service Center4750010000
Lopez,Jesus JBUS/TRK MEC/DS ENG-O
00020771
Service Center4750010000
Velasco,AntonioOFFICE CLRK, GEN-O
00020184
Contents Index
New TechnologiesNew Technologies Broce MK1, sweeper with conveyor pickup, see Broce MK1, sweeper with conveyor pickup, see
additional attachments.additional attachments. Acquisition through Research Funds, 100%, Acquisition through Research Funds, 100%,
including trailer, one unit onlyincluding trailer, one unit only General Purpose, reclaim material from Chip Seal General Purpose, reclaim material from Chip Seal
and Winter Snow Removal, (Cinders)and Winter Snow Removal, (Cinders) Fleet shall provide Research with material Fleet shall provide Research with material
retrieved data along with potential cost savings retrieved data along with potential cost savings data. data.
Reclaimed material shall be screened and Reclaimed material shall be screened and stockpiled.stockpiled.
Research project life expected 2 years.Research project life expected 2 years.
Questions?Questions?