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Lakeland, FL P&DF Area Mail Processing (AMP) Public Meeting - - PowerPoint PPT Presentation
Lakeland, FL P&DF Area Mail Processing (AMP) Public Meeting - - PowerPoint PPT Presentation
Lakeland, FL P&DF Area Mail Processing (AMP) Public Meeting October 27, 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
- Up to $3 Billion Cost Reduction
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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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Lakeland to Tampa AMP
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DISTANCE BETWEEN FACILITIES – 39 miles
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BUSINESS CASE*
Lakeland to Tampa AMP
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Mail Processing Workhour Savings: $2,162,771 Mail Processing Management Savings: $425,490 Maintenance Savings: $1,648,379 Transportation Savings: $25,217 Proposed Annual Savings: $4,261,857
*Preliminary results subject to change
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EMPLOYEE IMPACTS*
Lakeland to Tampa AMP
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Net craft impacts: -31 Net management impacts: -2
*Preliminary results subject to change
All bargaining employee reassignments will be made in accordance with the respective collective bargaining agreements.
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Lakeland to Tampa AMP
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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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Lakeland to Tampa AMP
NEXT STEPS
- Complete Area and HQ review
- Review Public Comments
- Continue Network Optimization studies
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Lakeland to Tampa AMP
Mail additional comments to: Manager, Consumer & Industry Contact Suncoast District 2203 N Lois Ave., Ste 1163 Tampa, FL 33607-7163 Must be postmarked by November 11, 2011
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