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M ANAGER. LABOR RELATIONS
Pacific Area
d UNITEDSTjjTES POSTjjL SERVICE
RECEIVED APWU
~TO: "'.~aclflcAre. Local(sl [ 1 WestemArea Local(sl
Ithholdll1ll Inlo • laffing I,sue(si • ase review, take action and reduce issues to writing [ 1 Comments : Prepare & Review 12.5.C.5 & 12.5.C.6 Omar M. Gonzalez, COOrdinator
March 5, 2012 DEL CON O~, 0 \7..~jOOO1 q50~ SY ~'l...
Omar Gonzalez Western Regional Coordinator, APWU 1350 Old Bayshore HWY. Suite 360 Burlingame, CA 94010
This is to advise you of the intent of the Santa Ana District to utilize the provisions of Article 12.5.C.5 of the National Agreement to involuntarily reassign one (1) full-time clerk from the craft and/or installation at the Brea Post Office. The basis for this action is a staffing and scheduling review and analysis that shows the number of full-time clerks on the rolls exceeds the staffing requirements .
The impacted employee will be notified of his/her involuntary reassignments by separate letter. The targeted date for the reassignments is June 30, 2012.
By copy of this notice, we will withhold one (1) residual full-time assignment in the clerk, carrier, mail handler and custodial crafts in sites within a 50 mile radius of the Brea Post Office for placement of the impacted clerk.
Attached you will find copies of the automated impact statement, the operational data that supports the excessing , the list of sites at which withholding has been authorized and the name of the junior impacted clerk.
I will be contacting you shortly to confirm a meeting date. In the interim, if you have any questions you may contact me at (858) 674-3193 or Linda Shumate, Area Complement Coordinator at (858) 674-3183.
Il......t., j.l:J (. ALI;; .1~ fay Roberts' Y'
Manager, Labor Relations
Attachments
cc: Area Manager Operations Support Area Manager, Human Resources Area Manager, Finance Area Manager, In-Plant Support District Manager, Santa Ana District Area Complement Coordinator with attachments
11255 RANCHO CARMEL DR. RM. 227
SAN DIEGO. CA 92197-4400
PHONE: 858-674·3180
FAX: 858-674-3131
-2-
Manager, Human Resources - Santa Ana District with attachments District Complement Coordinator, Santa Ana District with attachments Chris Jackson, NALC with attachements Richard Siu, NPMHU with attachments HRA (2) with attachments
WorkHour Impact Report
Impacted Bid CI uster
Installation Address
Area Name
Impact Type
Date of Impact
Period (Dates) of Review Performed
Report Prepared By
Report Prepa red Date
Reviewed By
Phone
BREA POST OFFICE
PACIFIC
Reduction Other Than by Allrilion
0712012012
0112212011 Ihru 0112012012
Joseph Badalewski
0310512012
Gerard Ahem
(714) 662-{;300
WorkHour Impact Report Craft = CLERK
A B C D E F G Current Planned Weekly Hrs Monthly Annual Annual FTE Current Average Weekly Savings Savings Work Hours Savings FTE Yearly
Weekly Hrs Hrs Savings Hr Rate
Total 462 429 -33 -132 -1716 -1 1716
OverTime Impact
Current OT Current Planned OT Additional Percent Planned OT Planned OT Average OT Rate per Week Planned OT Planned OT Hours per Rate
Weekly Hrs from changes per Week per Week Week
Total 28 6.1% -5.25 0 23 5.3%
WorkHour Impact Report Casuals
a. Current Number of CLERK Casuals on Rolls
b. Current Total Non-OverTime CLERK Casuals Hours per Month
c. Planned Reduction in Total Non-OverTime CLERK Casuals Hours per Month
d. Number of CLERK Casuals that will have Reduced Hours
e. Number of CLERK Casuals that will be Terminated
f. Number of CLERK Casuals Remaining After Impact
g. Provide Narrative Justifying need for Remaining CLERK Casuals
There are no casuals in the clerk craft
Part Time Flexible (PTFs)
a. Current Number of CLERK PTFs on Rolls
b. Current Total Non-OverTime CLERK PTFs Hours per Month
c. Planned Reduction In Total Non-OverTime CLERK PTFs Hours per Month
d. Number of CLERK PTFs that will have Reduced Hours
e. Will there be any CLERK PTFs Excessed from Craft or Installation
If Yes how Many CLERK PTFs
f . Provide Narrative Explaining need for Excessing
There are no PTF clerks in the bid installation .
Transitional Employees (TEs)
a. Current Number of CLERK TEs on Rolls
b. Current Total Non-OverTime CLERK TE Hours per Month
c. Planned Reduction in Total Non-OverTime CLERK TE Hours per Month
d. Number of CLERK TEs that will have Reduced Hours
e. Number of CLERK TEs that will be Terminated
f. Number of CLERK TEs Remaining After Impact
g. Prov ide Narrative Justifying need for Remaining CLERK TEs
There are no TE derks in the bid installation.
Postal Support Employees IPSE)
a. Current Number of CLERK PSE on Rolls
o o o o o o
o o o o
NO
o
o o o o o o
o
b. Current Total Non-OverTime CLERK PSE Hours per Month
c. Planned Reduction in Total Non-OverTime CLERK PSE Hours per Month
d. Number of CLERK PSE that will have Reduced Hours
e. Number of CLERK PSE that will be Tenminated
f. Number of CLERK PSE Remaining After Impact
g. Provide Narrative Justifying need for Remaining CLERK PSE
There are no PSE clerks in the bid Installation.
o o o o o
WorkHour Impact Report
Part Time Regular (PTRs)
a. Current Number of CLERK PTRs on Rolls
b. Planned Number of CLERK PTR Positions after Impact
c. Estimated Number of CLERK PTR Attrition
d. Will there be any CLERK PTRs Excessed from Craft or Installation
CLERK PTRs
e. Provide Narrative Explaining need for Excessing
There are no PTR's in the clerk craft.
Full Time Regular (FTRs)
a. CUrrent Number of CLERK FTRs on Rolls
b. Planned Number of CLERK FTR Positions After Impact
c. Estimated Number of CLERK FTR Attrition
d. Will there be any CLERK FTRs Excessed from Craft or Installation
If Yes how Many CLERK FTRs
e. Provide Narrative Explaining need for Excessing
It will be necessary to reduce by 1 FT clerk from the bid installation.
o o o
NO
o
14
13
o YES
1
WorkHour Impact Report-CLERK
Preliminary Summary
a. Total Planned Non-OT Reduction per Month for Regulars and PTRs
b. Planned Reduction in Total OT Hours per Month
c. Planned Reduction in Casual Non-OT Hours per Month
d. Planned Reduction in PTF Non-OT Hours per Month
e. Planned Reduction in TE Non-OT Hours per Month
f. Planned Reduction in PSE Non-OT Hours per Month
g. Total Planned Non-OT Hours per Month
h. Total FTE Savings
-132
-21
o o o o
1716
-1
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aRM/PD AVG PIECES AVERA.GE OAIl Y '''''' 8.U,II .. O..-' lIU_ "~ 196.69
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Period 1t'J12112011 • 011201201Z (73 o.r.lMys) TOT.BEHCNJlARK MlNUTES PIDAY 432.95
ilff!lpOrtd$ 01/2lnOtl TOT -U)C42 BENCHMARK HOURS 52e.15
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j WORKL.OAD ELEMENT SOURCE BENCH CSV FACTORS BENCHMARK VALUE INCLUDES STB MINS/DAY
;2NONOTICESOlVS OEUVERIES 1931~ 1_e30~_ ..... 10D0o.a.lIfM. ".29
APe MAINTENANCE * PER MACHINE , . ,8281 pw ..... ""'. ,83
iAVG MAruNGS PER .PER 0." w_"" " 12"'" '27.5&50 .... IUI:! 0.00
i BOX ACCOUNTABlE MAIL. ROUTES 1 per 500 3.02 ~.n~"""'-,..,_ 2271
I CAlL.ER SERVICE (PAID) AVGOAY so Caleo'S '1.212_ n'in_ 71.53
:CANCEL MAil ACTUAl MINUTES 0 __ • (STI ,_ 0_01'211) 0.00
CARRIER ACCOUNTABLES ROUTES 27 5_711::3'3 ........ ,.. rwIe 156.42
i CFS MAINTENANCE DEliVERIES 19316 O_57~3 rri~LCt.,.. 500 De .. ..," 22.38
; COL1..ECTlONS ACTUPJ... 240 llau_l. (Sll ~_ 0.07211) 257.50
~ DISPATCH DL V$ OEUVERIES 19316 f.7933~~ 'IXIO~ 111 .90
EXPRESS MAIl.. DELIVERY ACTUAl 270 Ao1J8I·(m~o.on~ 289.68
EXPRESSlPRIQRITY SCANS "OF SCANS SOO 0.1352 ..... /or.1Cfl cltl. 1.200' O.1~ 52....".a!;h ~ 200 67.60
I FIRM HOLDOUT AVGOAY 81 FImI_·1.20110 ........ 97.69 , I FLEX TIME APPROVMIN. I
0.00 _ 81 .... _01.01 0l"Il< Timo 0.00
r GENERAL. CLERK OFFICE. LEVEL 0.00 L .. d 1'1,-<* L ..... I 22.24 or 211 0.00 ·(5T~ 1".:101 O.07i181
NIXIElUBBM DEUVERIES 19316 -4.1l&1 """"0"" SOODootH-. 196.52
OFFSITE TRAVEUADMIN ACTUAL. MINUTES 40.00 Ao1JoI. (518 FodorO.072(1) 42.92
jOPN &'CLS SUPPLIES &SVCS II OF OFFICES 1.0 12.07 ....... _DfIIoe 12.07
: P.O. BOX MAlHT BOXES-RENTED ,,., ~ __ ·'.VlM""' / :J02 12.54
POST OFFICE BOXES RENTED 196' NolA~
' PREMIUM FOWARDING SVC A.CTUAL " AclJ ... (S"T8 rodo< o.on8) 16.09
ROl/TESCDS DELIVERIES 0 --ROUTES CITY DELIVERIES 16700 NoI"""pkMllt
I ROUTES RURAL DEUVERIE$ .54 NotAppho_
!TELEPHONE DEUVERIES 19316 2._--'" .. ,OOOOohiriK 55.95
IVALIDATE 1412 '5 POS .. , '.78" _. 1* 1-4 '2 37.77
I VERIFY DEPOSITITRANSMIT "OF OFFICES 1 33. HI~O ""nOM. poe< 0ff>t>I 33.17
i Pe¥fod 1012212011 • 0112012012 (73 Data Drys) TOTAL EARNEDMlNureS PIDAY 1533.14
IRfPOI"t Qate IHn3l2U12 TOTAL. LDeU EARNED HOURS 11165..31
,Bold lettering " Distr1ct Level Edilable Workload Elements
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