public meeting presentation dallas 12-07-11

8/3/2019 Public Meeting Presentation Dallas 12-07-11

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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

6


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Mail Processing Facility Footprint

487 Facilities Today

Current Mail Processing Sites7


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Studying 252 Facilities for Potential Consolidation

Currently Under Study

Announced Sept. 15th

Gaining Sites8


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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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public meeting presentation dallas 12-07-11

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