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East Texas TX P&DC Area Mail Processing (AMP) Public Meeting - - PowerPoint PPT Presentation
East Texas TX P&DC Area Mail Processing (AMP) Public Meeting - - PowerPoint PPT Presentation
East Texas TX P&DC Area Mail Processing (AMP) Public Meeting December 29, 2011 Two Topics Radical Area Mail Network Processing Realignment Study 2 Mail Volume Shifting to a Less Profitable Mix Volume in Billions of Pieces 3 4
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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 Facilities Through 2013
As of 8/31/2011
Processing Facilities
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Mail Processing Facility Footprint
487 Facilities Today
Current Mail Processing Sites
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Mail Processing Facility Footprint
Studying 252 Facilities for Potential Consolidation
Currently Under Study Announced Sept. 15th Gaining Sites
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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
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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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559,000 151,000 35,000
Total Career Employees Total Mail Processing Employees Fewer Mail Processing Positions
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Topic
Area Mail Processing Study
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Current Mail Processing Networks
Current Originating Network Current Destinating Network
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Proposed Originating Network
Current Originating Network Proposed Originating Network
ETX AMP proposes shifting all originating volumes from:
- 756 to Shreveport
- 757 to North Texas
- 758 to Austin
- 759 to North Houston
DISTANCE BETWEEN FACILITIES:
ETX to Shreveport 86 miles ETX to North Texas 119 miles ETX to North Houston 212 miles ETX to Austin 230 miles
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Proposed Destinating Network
Current Destinating Network Proposed Destinating Network
ETX AMP proposes shifting all destinating volumes from:
- 756 to Shreveport
- 757 to North Texas
- 758 to Austin
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BUSINESS CASE*
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Mail Processing Workhour Savings: $ 6,287,115 Mail Processing Management Savings: $ 1,377,410 Maintenance Savings: $ 4,241,071 Transportation Savings: $ 2,340,504 Proposed Annual Savings: $14,246,100
*Preliminary results subject to change
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EMPLOYEE IMPACTS*
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Craft Employees Impacted at East Texas P& C
- 241
Proposed Craft Positions to be added at Austin, North Houston, North Texas, and Shreveport +115 Net Craft Employees impacts due to consolidations
- 126
Net Management Impact
- 7
Net Total Employee Impact
- 133
*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
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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 Rd Coppell TX 75099-9631 Must be postmarked by January 13, 2012
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