Mid-Florida FL P&DC Area Mail Processing (AMP) Public Meeting - - PowerPoint PPT Presentation

▶
mid florida fl p dc area mail processing amp public
SMART_READER_LITE
LIVE PREVIEW

Mid-Florida FL P&DC Area Mail Processing (AMP) Public Meeting - - PowerPoint PPT Presentation

Jan 19, 2024 474 likes •693 views

Mid-Florida FL P&DC Area Mail Processing (AMP) Public Meeting January 4, 2012 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

slide-1
SLIDE 1

Mid-Florida FL P&DC Area Mail Processing (AMP) Public Meeting January 4, 2012

slide-2
SLIDE 2

2

Two Topics

Radical Network Realignment Area Mail Processing Study

slide-3
SLIDE 3

Mail Volume Shifting to a Less Profitable Mix

3

Volume in Billions of Pieces

slide-4
SLIDE 4

4

NETWORK CAPACITY

slide-5
SLIDE 5

5

NETWORK CAPACITY

slide-6
SLIDE 6

Potential Decrease in Processing Facilities Through 2013

As of 8/31/2011

Processing Facilities

6

slide-7
SLIDE 7

Mail Processing Facility Footprint

487 Facilities Today

Current Mail Processing Sites

7

slide-8
SLIDE 8

Mail Processing Facility Footprint

Studying 252 Facilities for Potential Consolidation

Currently Under Study Announced Sept. 15th Gaining Sites

8

slide-9
SLIDE 9

Mail Processing Facility Footprint

Potential Network

9

slide-10
SLIDE 10

Mail Processing Redesign

10

slide-11
SLIDE 11

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

slide-12
SLIDE 12

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

12

slide-13
SLIDE 13

Our Employees

13

559,000 151,000 35,000

Total Career Employees Total Mail Processing Employees Fewer Mail Processing Positions

slide-14
SLIDE 14

14

Topic

Area Mail Processing Study

slide-15
SLIDE 15

15

DISTANCE BETWEEN FACILITIES – 30 miles

slide-16
SLIDE 16

BUSINESS CASE*

16

Mail Processing Workhour Savings: $ 6,275,424 Mail Processing Management Savings: $ 2,314,438 Maintenance Savings: $ 8,719,143 Transportation Costs: $ (3,210,102) Proposed Annual Savings: $14,098,903

*Preliminary results subject to change

slide-17
SLIDE 17

EMPLOYEE IMPACTS*

17

Craft Employees Impacted at Mid-Florida P&DC -340 Proposed Craft Positions to be added at Orlando +199 Net Craft Employees impacts due to consolidations -141 Net Management Impact

  • 10

*Preliminary results subject to change

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

slide-18
SLIDE 18

18

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
slide-19
SLIDE 19

NEXT STEPS

  • Complete Area and HQ review
  • Review Public Comments
  • Continue Network Optimization studies

19

slide-20
SLIDE 20

Mail additional comments to: Manager, Consumer and Industry Contact Suncoast District 2203 N Lois Ave, Ste 1163 Tampa FL 33607-7163 Must be postmarked by January 19, 2012

20