hutchinson csmpc, ks area mail processing (amp) …...2011/12/01 · microsoft powerpoint -...
TRANSCRIPT
Hutchinson CSMPC, KSArea Mail Processing (AMP)
Public Meeting
December 1, 2011
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Two Topics
Radical Network
Realignment
Area Mail Processing
Study
Mail Volume Shifting to a Less Profitable Mix
3
Volume in Billions of Pieces
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NETWORK CAPACITY
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NETWORK CAPACITY
Potential Decrease in Processing FacilitiesThrough 2013
As of 8/31/2011
Pro
cess
ing
Faci
litie
s
6
Mail Processing Facility Footprint
487 Facilities Today
Current Mail Processing Sites7
Mail Processing Facility Footprint
Studying 252 Facilities for Potential Consolidation
Currently Under Study
Announced Sept. 15thGaining Sites 8
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
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DISTANCE BETWEEN FACILITIES – 50 miles
Hutchinson to Wichita AMP
BUSINESS CASE*
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Mail Processing Workhour Savings: $549,627
Mail Processing Management Savings: $2,639
Maintenance Savings: $79,853
Transportation Savings: $55,241
Other $433
Proposed Annual Savings: $687,792
*Preliminary results subject to change
Hutchinson to Wichita AMP
EMPLOYEE IMPACTS*
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Net craft impacts: -8
Net management impacts: 1
*Preliminary results subject to change
All bargaining employee reassignments will be made in accordance with the respective collective bargaining agreements.
Hutchinson to Wichita 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
Hutchinson to Wichita AMP
NEXT STEPS
Complete Area and HQ review
Review Public Comments
Continue Network Optimization studies
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Hutchinson to Wichita AMP
Mail additional comments to:
Manager, Consumer & Industry ContactCentral Plains DistrictPO Box 199504Omaha NE 68119-9504
Must be postmarked by December 16, 2011
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Hutchinson to Wichita AMP