london, ky area mail processing (amp) public meeting ... · 12/5/2011  · microsoft powerpoint -...

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London, KY Area Mail Processing (AMP) Public Meeting December 5, 2011

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Page 1: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

London, KYArea Mail Processing (AMP)

Public Meeting

December 5, 2011

Page 2: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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Two Topics

Radical Network

Realignment

Area Mail Processing

Study

Page 3: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Mail Volume Shifting to a Less Profitable Mix

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Volume in Billions of Pieces

Page 4: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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NETWORK CAPACITY

Page 5: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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NETWORK CAPACITY

Page 6: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Potential Decrease in Processing FacilitiesThrough 2013

As of 8/31/2011

Pro

cess

ing

Faci

litie

s

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Page 7: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Mail Processing Facility Footprint

487 Facilities Today

Current Mail Processing Sites7

Page 8: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Mail Processing Facility Footprint

Studying 252 Facilities for Potential Consolidation

Currently Under Study

Announced Sept. 15thGaining Sites 8

Page 9: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Mail Processing Facility Footprint

Potential Network

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Page 10: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Mail Processing Redesign

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Page 11: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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Topic

Area Mail Processing

Study

Page 15: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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DISTANCE BETWEEN FACILITIES – 98 miles

Page 16: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

BUSINESS CASE*

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Mail Processing Workhour Savings: $656,112

Mail Processing Management Savings: $113,301

Maintenance Savings: $612,735

Transportation Costs: $770,842

Proposed Annual Savings: $2,152,990

*Preliminary results subject to change

Page 17: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

EMPLOYEE IMPACTS*

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Net craft impacts: -26

Net management impacts: -3

*Preliminary results subject to change

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

Page 18: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

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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: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

NEXT STEPS

Complete Area and HQ review

Review Public Comments

Continue Network Optimization studies

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Page 20: London, KY Area Mail Processing (AMP) Public Meeting ... · 12/5/2011  · Microsoft PowerPoint - public-mtg-presentation-london-12-05-11.ppt Author: brewinba Created Date: 11/28/2011

Mail additional comments to:

Manager, Consumer & Industry ContactKentuckiana DistrictP.O. Box 31631Louisville, KY 40231-9631

Must be postmarked by December 20, 2011

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