norfolk pdf, ne area mail processing (amp) public meeting … · 2011-11-16 · benefits eliminate...
TRANSCRIPT
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
3
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
6
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
9
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