Norfolk PDF, NE Area Mail Processing (AMP) Public Meeting November - - PowerPoint PPT Presentation
Norfolk PDF, NE Area Mail Processing (AMP) Public Meeting November - - PowerPoint PPT Presentation
Norfolk PDF, NE Area Mail Processing (AMP) Public Meeting November 14, 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 NETWORK
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Two Topics
Radical Network Realignment Area Mail Processing Study
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
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
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 Contact Central Plains District PO Box 199504 Omaha NE 68119-9504 Must be postmarked by November 29, 2011
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Norfolk to Omaha AMP