Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and...

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Industry, CA P&DC Area Mail Processing (AMP) Public Meeting November 17, 2011

Transcript of Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and...

Page 1: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Industry, CA P&DCArea Mail Processing (AMP)

Public Meeting

November 17, 2011

Page 2: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

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Two Topics

Radical Network

Realignment

Area Mail Processing

Study

Page 3: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Mail Volume Shifting to a Less Profitable Mix

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Volume in Billions of Pieces

Page 4: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

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NETWORK CAPACITY

Page 5: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

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NETWORK CAPACITY

Page 6: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Potential Decrease in Processing FacilitiesThrough 2013

As of 8/31/2011

Pro

cess

ing

Faci

litie

s

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Page 7: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Mail Processing Facility Footprint

487 Facilities Today

Current Mail Processing Sites7

Page 8: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Mail Processing Facility Footprint

Studying 252 Facilities for Potential Consolidation

Currently Under Study

Announced Sept. 15thGaining Sites 8

Page 9: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Mail Processing Facility Footprint

Potential Network

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Page 10: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Mail Processing Redesign

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Page 11: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

FUTURE NETWORK Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint

BENEFITS Eliminate Excess Capacity More Efficient Transportation Network Fully Utilized Workforces Significant Annual Savings

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Driving Efficiency

Page 12: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

CHANGES Planning for new mail processing footprint

and transport pattern Transitioning to 2-3 day service standard

OUR APPROACH Ongoing communication and collaborative

solutions

Our Customers

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Page 13: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Our Employees

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559,000

151,000

35,000

Total Career Employees

Total Mail Processing Employees

Fewer Mail Processing Positions

Page 14: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

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Topic

Area Mail Processing

Study

Page 15: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

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DISTANCE BETWEEN FACILITIES – 37 miles (Santa Ana); 24.9 (Anaheim)

Page 16: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

BUSINESS CASE*

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Annual Mail Processing Employee Savings $6,309,599

Annual Maintenance Savings $2,234,153

Annual Transportation Savings ($3,275,932)

Proposed Annual Savings: $5,235,337

*Preliminary results subject to change

Page 17: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

EMPLOYEE IMPACTS*

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Net craft impacts: -361

Net management impacts: -18

*Preliminary results subject to change

All bargaining employee reassignments will be made in accordance with the respective collective bargaining agreements.

Page 18: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

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CUSTOMER & DELIVERY SERVICES

Supports a 2-3 day service standard for First-Class Mail Retail and other services Business mail acceptance Collection mail Delivery of mail Local postmark

Page 19: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

NEXT STEPS

Complete Area and HQ review

Review Public Comments

Continue Network Optimization studies

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Page 20: Industry, CA P&DC Area Mail Processing (AMP) Public ......2011/11/17  · Manager, Consumer and Industry Contact Santa Ana District 3101 W Sunflower Santa Ana, CA 92799-9323 Must be

Mail additional comments to:

Manager, Consumer and Industry ContactSanta Ana District3101 W SunflowerSanta Ana, CA 92799-9323

Must be postmarked by December 4, 201120