public meeting presentation dallas 12-07-11
TRANSCRIPT
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Dallas TX P&DCArea Mail Processing (AMP)
Public Meeting
December 7, 2011
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Two Topics
RadicalNetwork
Realignment
Area MailProcessing
Study
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Mail Volume Shifting to a Less Profitable Mix
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Volume in Billions of Pieces
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NETWORK CAPACITY
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NETWORK CAPACITY
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Potential Decrease in Processing FacilitiesThrough 2013
As of 8/31/2011
Processing
Facilities
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Mail Processing Facility Footprint
487 Facilities Today
Current Mail Processing Sites7
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Mail Processing Facility Footprint
Studying 252 Facilities for Potential Consolidation
Currently Under Study
Announced Sept. 15th
Gaining Sites8
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Mail Processing Facility Footprint
Potential Network
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Mail Processing Redesign
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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
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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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Our Employees
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559,000
151,00035,000
Total Career Employees
Total Mail Processing Employees
Fewer Mail Processing Positions
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Topic
Area MailProcessing
Study
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DISTANCE BETWEEN FACILITIES 35 miles
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BUSINESS CASE*
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Mail Processing Workhour Savings: $11,546,412
Mail Processing Management Savings: $ 6,414,355
Maintenance Savings: $13,731,662
Transportation Savings: $ 289,097
Proposed Annual Savings: $31,981,526
*Preliminary results subject to change
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EMPLOYEE IMPACTS*
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Craft Employees Impacted at Dallas P&DC -980Craft Positions to be Added at Ft Worth & North Texas +463
Net Craft Employee Impact as result of Consolidations -517
Net Supervisor/Management Employee Impact - 52
*Preliminary results subject to change
All bargaining employee reassignments will bemade in accordance with the respectivecollective bargaining agreements.
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CUSTOMER & DELIVERY SERVICES
Supports a 2-3 day service standardfor First-Class Mail
Retail and other services
Business mail acceptance
Collection mail
Delivery of mail Local postmark
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NEXT STEPS
Complete Area and HQ review
Review Public Comments
Continue Network Optimization studies
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Mail additional comments to:
Manager, Consumer and Industry Contact
Dallas District
951 W Bethel RdCoppell TX 75099-9631
Must be postmarked by December 22, 2011.
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