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Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING Annual Legislative allocation, currently 8.5M per year for FY12 FY13 expected to be 9.5M Fleet.

Jan 18, 2018

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Amberlynn Hines

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.
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Page 1: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

Fleet EquipmentFleet Equipment

Page 2: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 3: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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.

Page 4: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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.

Page 5: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 6: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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.

Page 7: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 8: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.
Page 9: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 10: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 11: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 12: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 13: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 14: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 15: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 16: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 17: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 18: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 19: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 20: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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

Page 21: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

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.

Page 22: Fleet Equipment. Fleet Makeup, NMDOT NMDOT FUNDING  Annual Legislative allocation, currently 8.5M per year for FY12  FY13 expected to be 9.5M  Fleet.

Questions?Questions?