norfolk pdf, ne area mail processing (amp) public meeting … · 2011-11-16 · benefits eliminate...

Norfolk PDF, NEArea Mail Processing (AMP)

Public Meeting

November 14, 2011

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Two Topics

Radical Network

Realignment

Area Mail Processing

Study

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

Potential Decrease in Processing FacilitiesThrough 2013

As of 8/31/2011

Pro

cess

ing

Faci

litie

s

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Mail Processing Facility Footprint

487 Facilities Today

Current Mail Processing Sites7

Mail Processing Facility Footprint

Studying 252 Facilities for Potential Consolidation

Currently Under Study

Announced Sept. 15thGaining Sites 8

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 Up to $3 Billion Cost Reduction

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Driving Efficiency

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

151,000

35,000

Total Career Employees

Total Mail Processing Employees

Fewer Mail Processing Positions

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Topic

Area Mail Processing

Study

Norfolk to Omaha AMP

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DISTANCE BETWEEN FACILITIES – 117 miles

BUSINESS CASE*

Norfolk to Omaha AMP

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Mail Processing Workhour Savings: $780,618

Mail Processing Management Savings: $156,323

Maintenance Savings: $205,337

Transportation Savings: $258,247

Other Workhour Savings: $39,682

Proposed Annual Savings: $1,440,207

One Time Implementation Costs: $279,180*Preliminary results subject to change

EMPLOYEE IMPACTS*

Norfolk to Omaha AMP

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Net craft employee impacts: -11

Net management employee impacts: -1

*Preliminary results subject to change

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

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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

Norfolk to Omaha AMP

NEXT STEPS

Complete Area and HQ review

Review Public Comments

Continue Network Optimization studies

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Norfolk to Omaha AMP

Mail additional comments to:

Manager, Consumer & Industry ContactCentral Plains DistrictPO Box 199504Omaha NE 68119-9504

Must be postmarked by November 29, 2011

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Norfolk to Omaha AMP