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FSS Update Rosa Fulton Executive Director, FSS MTAC General Session November 18, 2009 Slide 2 MTAC General Session, November 18, 2009 2 FSS Update Flat Volume FY 2009 & Trend FSS Ramp-up & Operations Installations Next Redirection Update Agenda Slide 3 MTAC General Session, November 18, 2009 3 FSS Update Flat Volume by Class FY 2009 RPW -15.3% -7.4% Flat volume decline FY 2009 -13.8% 6.3 bil pieces Flat volume decline FY 2009 -13.8% 6.3 bil pieces Slide 4 MTAC General Session, November 18, 2009 4 FSS Update Flat Volume Trend RPW Flat volume decline FY 2009 -13.8% FY 2005 FY 2009 Flat volume decline 26% 14.3 billion fewer flats annually FY 2005 FY 2009 Flat volume decline 26% 14.3 billion fewer flats annually Slide 5 MTAC General Session, November 18, 2009 5 FSS Update Sequencing Operations Dulles 4 FSS Columbus 2 FSS Kansas City 2 FSS Phoenix 3 FSS Operations & Installations Installation of 14 FSS in progress Slide 6 MTAC General Session, November 18, 2009 6 FSS Update FSS Operations Ramp-up Status FSS Site # FSS On-line # Delivery Units On-line # Zones On-line Dulles P&DC 43952 Columbus FSS Annex 22436 Kansas City P&DC 21844 Phoenix (West Valley) L&DC 3827 Totals 1189159 Slide 7 MTAC General Session, November 18, 2009 7 FSS Update Installations 14 FSS, 9 Sites Area FSS Location Install Start % Complete Install CM CURSEEN-MORRIS DC P&DC 12-Sep-0990% NE NEW JERSEY NDC 12-Sep-0995% NE MID-ISLAND NY P&DC 26-Sep-0965% NE NEW JERSEY NDC 26-Sep-0955% NE NW BOSTON MA P&DC 10-Oct-0945% SE ORLANDO FL L&DC 10-Oct-0920% PA VAN NUYS CA FSS ANNEX 24-Oct-0910% SE SOUTH FLORIDA L&DC 24-Oct-0910% EA TRENTON NJ P&DC 7-Nov-095% SE SOUTH FLORIDA L&DC 7-Nov-095% GL INDIANAPOLIS IN MPA 21-Nov-09 NE MID-ISLAND NY P&DC 21-Nov-09 NE NW BOSTON MA P&DC 5-Dec-09 SE ORLANDO FL L&DC 5-Dec-09 Install schedule of next 25 FSS in progress Slide 8 MTAC General Session, November 18, 2009 8 FSS Update FSS Redirection New Deployment Plan 19 FSS planned for redirection Deploy fewer FSS in 10 sites Two sites removed from original plan 12 new FSS sites 42 FSS sites versus 32 Slide 9 MTAC General Session, November 18, 2009 9 FSS Update Phase 1A (Redirect Sites) Space Planning FSS Site# FSS Linthicum MD IMF1 Charlotte NC L&DC1 Rochester NYL&DC2 Philadelphia PA NDC1 Philadelphia PA P&DC2 Mid Island NY P&DC1* Westchester NY P&DC1 Stamford CT P&DC1 North Metro GA P&DC2 Atlanta GA L&DC2 North Houston TX P&DC1 Minneapolis / Eagan P&DC2 San Diego P&DC2 * Mid-Island receiving 4 th FSS Slide 10 MTAC General Session, November 18, 2009 10 FSS Update Conclusion Slide 11 MTAC General Session, November 18, 2009 11 FSS Update