Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service...

20
Valdosta GA CSMPC Area Mail Processing (AMP) Public Meeting December 7, 2011

Transcript of Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service...

Page 1: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Valdosta GA CSMPCArea Mail Processing (AMP)

Public Meeting

December 7, 2011

Page 2: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

2

Two Topics

Radical Network

Realignment

Area Mail Processing

Study

Page 3: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Mail Volume Shifting to a Less Profitable Mix

3

Volume in Billions of Pieces

Page 4: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

4

NETWORK CAPACITY

Page 5: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

5

NETWORK CAPACITY

Page 6: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Potential Decrease in Processing FacilitiesThrough 2013

As of 8/31/2011

Pro

cess

ing

Faci

litie

s

6

Page 7: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Mail Processing Facility Footprint

487 Facilities Today

Current Mail Processing Sites7

Page 8: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Mail Processing Facility Footprint

Studying 252 Facilities for Potential Consolidation

Currently Under Study

Announced Sept. 15thGaining Sites 8

Page 9: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Mail Processing Facility Footprint

Potential Network

9

Page 10: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Mail Processing Redesign

10

Page 11: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

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

11

Driving Efficiency

Page 12: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

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

12

Page 13: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Our Employees

13

559,000

151,000

35,000

Total Career Employees

Total Mail Processing Employees

Fewer Mail Processing Positions

Page 14: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

14

Topic

Area Mail Processing

Study

Page 15: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

15

DISTANCE BETWEEN FACILITIES – 121 miles

Page 16: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

BUSINESS CASE*

16

Mail Processing Workhour Savings: $301,018

Maintenance Savings: $ 14,477

Transportation Savings: $ 88,075

Proposed Annual Savings: $403,570

*Preliminary results subject to change

Page 17: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

EMPLOYEE IMPACTS*

17

Net employee impacts

*Preliminary results subject to change

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

-5

Page 18: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

18

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: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

NEXT STEPS

Complete Area and HQ review

Review Public Comments

Continue Network Optimization studies

19

Page 20: Valdosta GA CSMPC Area Mail Processing (AMP) Public ......Dec 07, 2011  · Support 2-3 day Service Standards Revised Entry Times Reduced Equipment Reduced Footprint BENEFITS ... Microsoft

Mail additional comments to:

Manager, Consumer and Industry Contact North Florida DistrictPO Box 40005Jacksonville FL 32203-0005

Must be postmarked by December 22, 2011.

20