Pacific Area ~oc:lis QE,MPENOING IMPACTS Jour,urlsdlcnon,s 'mp3eted :). DEL

Transcription

1 MANAGER, LASOR RELATIONS Pacific Area ~ UNITED STIlTES ~ POSTIlL SERVICE Pacific Area ~c:lis QE,MPENOING IMPACTS Jur,urlsdlcnn,s 'mp3eted :). nqlm'i!mmediately t the Reginal Office >:J ihe >legln.$ deveepmg:m Area ""de Jppeai ver the issue f aaequate J<lvance 'lance t behves 10c:lIs t llt'med;3tefv!ile JPPcaiS ver 'lance 35 Nell 35 cntent ar<c! thcr 4n 12 ',sues ',r1'f!vcd ~"'ank vu Om<lr M Gnnlez R~iOnJI :::rdmatcr April 9, 2013 DEL Omar Gnzalez Western Reginal Crdinatr, APWU 1350 Old Bayshre HWY. Suite 360 Burlingame, CA This is t advise yu f the intent f the Sacrament District t utilize the prvisins f Article 12.5.C.5 f the Natinal Agreement t invluntarily reassign frty (40) full-time clerks frm the Redding Pst Office based n the transfer f the Functin 1 mail frm Redding t Sacrament fr prcessing. At this time, it is nt envisined that the Sacrament bid installatin will need additinal resurces t prcess the wrklad frm Redding. Therefre, the impacted clerks will be ntified f their invluntary reassignments by separate letter and later given a list f available residual and withheld assignments frm which t indicate a placement preference. It may als be necessary t utilize the prvisins f Article 7 2.B f the Natinal Agreement t detail sme r all f the impacted clerks during the ntice perid in rder t prvide them with a wrk pprtunity. By cpy f this ntice, we are authrizing the withhlding f up t 40 full-time residual assignments in the clerk, carrier, mail handler and custdial crafts in sites within a 50 mile radius fr placement f the impacted clerks. Attached yu will find a cpy f the autmated impact statement, a cpy f the peratinal data supprting the need t excess, a list f ffices at which withhlding has been authrized and a list f the junir frty (40) full-time clerks. We are placing this event n the calendar fr ur next meeting. In the interim, if yu have any questin, please feel free t cntact me at (858) r Linda Shumate, Area Cmplement yrdinatr at (858) (1;;/" J~~~ /jvr ~G {~, Juy Rberts ~ Manager, Labr Relatins Attachments CC: Area Manager, Operatins Supprt Area Manager, Human Resurces Area Manager, Finance Area Manager, In-Plant Supprt District Manager, Sacrament Area Cmplement Crdinatr with attachments Manager, Human Resurces, Sacrament with attachments RANCHO CARMEL DR. RM. 227 SAN DIEGO, CA PHONE: FAX:

2 - 2 - District Cmplement Crdinatr, Sacrament with attachments Chris Jacksn, NALC with attachments Richard Siu, NPMHU with attachments HRA (2)

3 WrkHur Impact Reprt Impacted Bid Cluster REDDING POST OFFICE Installatin Address Event Area Name PACIFIC Impact Type Reductin Other Than by Attritin Date f Impact 06/30/2014 Perid (Dates) f Review Perfrmed 03/31/2012 thru 03/29/2013 Reprt Prepared By Brandi Jentgen Reprt Prepared Date 04/08/2013 Reviewed By Alfred Sants Phne (916)

4 WrkHur Impact Reprt Craft = CLERK A B C D E F G Current Planned Weekly Mnthly Annual Annual Current Average Weekly Hrs Savings Wrk FTE FTE Weekly Hrs Savings Hurs Savings Yearly Hr Hrs Savings Rate Ttal OverTime Impact Current Current Planned Additinal Percent Planned Planned OT OT Rate OT per Planned OT Planned OT Hurs OT Rate Average Week per Week OT per per Weekly frm Week Week Hrs changes Ttal % %

5 Casuals WrkHur Impact Reprt a. Current Number f CLERK Casuals n Rlls b. Current Ttal Nn-OverTime CLERK Casuals Hurs per Mnth c. Planned Reductin in Ttal Nn-OverTime CLERK Casuals Hurs per Mnth d. Number f CLERK Casuals that will have Reduced Hurs e. Number f CLERK Casuals that will be Terminated f. Number f CLERK Casuals Remaining After Impact g. Prvide Narrative Justifying need fr Remaining CLERK Casuals There are n casual clerks authrized in the Clerk Craft. Part Time Flexible (PTFs) a. Current Number f CLERK PTFs n Rlls 0 b. Current Ttal Nn-OverTime CLERK PTFs Hurs per Mnth 0 c. Planned Reductin in Ttal Nn-OverTime CLERK PTFs Hurs per Mnth 0 d. Number f CLERK PTFs that will have Reduced Hurs 0 e. Will there be any CLERK PTFs Excessed frm Craft r Installatin NO If Yes hw Many CLERK PTFs 0 f. Prvide Narrative Explaining need fr Excessing There are n PTF Clerks n-rlls in the Redding Bid Cluster. Transitinal Emplyees (TEs) a. Current Number f CLERK TEs n Rlls 0 b. Current Ttal Nn-OverTime CLERK TE Hurs per Mnth 0 c. Planned Reductin in Ttal Nn-OverTime CLERK TE Hurs per Mnth 0 d. Number f CLERK TEs that will have Reduced Hurs 0 e. Number f CLERK TEs that will be Terminated 0 f. Number f CLERK TEs Remaining After Impact 0 g. Prvide Narrative Justifying need fr Remaining CLERK TEs There are n TE clerks authrized in the Clerk Craft. Pstal Supprt Emplyees (PSE) a. Current Number f CLERK PSE n Rlls 8 b. Current Ttal Nn-OverTime CLERK PSE Hurs per Mnth 784 c. Planned Reductin in Ttal Nn-OverTime CLERK PSE Hurs per Mnth -768 d. Number f CLERK PSE that will have Reduced Hurs 0 e. Number f CLERK PSE that will be Terminated -6

6 f. Number f CLERK PSE Remaining After Impact g. Prvide Narrative Justifying need fr Remaining CLERK PSE Functin 1 PSE's will be separated. 2

7 WrkHur Impact Reprt Part Time Regular (PTRs) a. Current Number f CLERK PTRs n Rlls b. Planned Number f CLERK PTR Psitins after Impact c. Estimated Number f CLERK PTR Attritin d. Will there be any CLERK PTRs Excessed frm Craft r Installatin CLERK PTRs e. Prvide Narrative Explaining need fr Excessing There are n PTR Clerks n-rlls in the Redding Bid Cluster. NO Full Time Regular (FTRs) a. Current Number f CLERK FTRs n Rlls b. Planned Number f CLERK FTR Psitins After Impact c. Estimated Number f CLERK FTR Attritin d. Will there be any CLERK FTRs Excessed frm Craft r Installatin If Yes hw Many CLERK FTRs e. Prvide Narrative Explaining need fr Excessing Due t an AMP study, it is necessary t excess 40 FT Clerks frm the Redding Bid Cluster YES 40

8 WrkHur Impact Reprt-CLERK Preliminary Summary a. Ttal Planned Nn-OT Reductin per Mnth fr Regulars and PTRs b. Planned Reductin in Ttal OT Hurs per Mnth c. Planned Reductin in Casual Nn-OT Hurs per Mnth d. Planned Reductin in PTF Nn-OT Hurs per Mnth e. Planned Reductin in TE Nn-OT Hurs per Mnth f. Planned Reductin in PSE Nn-OT Hurs per Mnth g. Ttal Planned Nn-OT Hurs per Mnth h. Ttal FTE Savings

9 Type f Distributin t Cnslidate: i Orig & Dest Facility Name & Type:' Redding CA CSMPC Street Address:! 2323 Churn Creek RD City:! Redding State:, CA 50 Facility ZIP Cde: I District: i Sacrament Area:i Pacific Finance Number:; Current 3D ZIP Cde(s): Miles t Gaining Facility:! 161 EXFC ffice:! Yes Plant Manager: I Andy Greenblatt Senir Plant Manager: i Barbara Plunkett District Manager: ' Alfred Sants Facility Type after AMP:: Pst Office MODSIBPI Office Facility Name & Type:: West Sacrament P&DC I Street Address:: 3939 Industrial Blvd City:, West Sacrament State: I CA 50 Facility ZIP Cde:! District: ' Sacrament Area:: Pacific I Finance Number:; Current 3D ZIP Cde(s):, 942,956, ,959 EXFC ffice: I Yes Plant Manager: Barbara Plunkett Senir Plant Manager: i Barbara Plunkett District Manager: i Alfred Sants Start f Study: 9/15/2011 Date Range f Data: Jul : Jun Prcessing Days per Year: 310 Bargaining Unit Hurs per Year: 1,745 EAS Hurs per Year: Date f HQ mem, DAR Factrs/Cst f Brrwing/ New June 16, 2011 Facility Start-up Csts Update Date & Time this wrkbk was last saved: 2/18/201214:06 Area Vice President:! Drew Alipert Vice President, Netwrk Operatins:! David E. Williams Area AMP Crdinatr:1 Steve Mummy HQ AMP Crdinatr: i Lane Stalsberg Package Page 1 AMP Data Entry Page

10 I.iln Facility Ham. and Type: S_Add_: Cdy: Appryal Signatures """"~,,< 'hllf}'l ~: Fcllty ZIP CM ""-Numllet; CummI 3D ZIP ~al: Ty... f mttbudll t CM.:HI<I_, S!'::ltIl~&..!:OM::.:!!l 49!iM fabid', ~ Of PtafttMlmager: Vice President Netwrk Operatins: David E. Williams ----<--~.

11 Executive Summary Last Saved: February 18, 2012 Lsing Facility Name and Type: Redding CA CSMPC Street Address: 2323 Churn Creek RD City, State: Redding, CA Current 3D ZIP Cde(s): 960 Type f Distributin t Cnslidate: Orig & Dest Miles t Gaining Facility: 161 Gaining Facility Name and Type: West Sacrament P&DC Current 3D ZIP Cde(s): 942,956,957,958,959 Summary f AMI? Wrksheets Savings/Csts Mail Prcessing Craft Wrkhur Savings = $1,463,242 frm Wrkhur Csts - Prpsed Nn-MP CraftlEAS + Shared LDCs Wrkhur Savings (less MaintlTrans) = $136 frm Other Curr vs Prp PCES/EAS Supervisry Wrkhur Savings = $339,358 frm OtherCurrvsPrp Transprtatin Savings = $44,518 frm Transprtatin (HCR and PVS) Maintenance Savings = $1,105,842 frm Maintenance Space Savings = $0 frm Space Evaluatin and Other Csts Ttal Annual Savings = $2,953,097 Ttal One-Time Csts = $376,250 frm Space Evaluatin and Other Csts Staffing Psitins Vlume Ttal First Year Savings = $2,576,847 ============ Craft Psitin Lss = "'-"'-- PCES/EAS Psitin Lss = ->-(4... ) frm Staffing - Craft frm Staffing - PCESIEAS Service Ttal FHP t be Transferred (Average Daily Vlume) = 502,462 frm Wrkhur Csts - Current Current FHP at Gaining Facility (Average Daily Vlume) = 5,613,567 frm Wrkhur Csts - Current Lsing Facility Cancellatin Vlume (Average Daily Vlume) = -'-'..:...;..;c- 78,100 (= Ttal TPH I Operating Days) Service Standard Impacts byadv First-Class Mail Pririty Mail Package Services Peridicals Standard Mail Cde t destinatin 3-digit ZIP Cde vlume is nt available Package Page 3 AMP Executive Summary

12 Summary Narrative Last Saved: February 18, 2012 Lsing Facility Name and Type: Redding CA CSMPC Current 3D ZIP Cde(s): 960 Type f Distributin t Cnslidate: Orig & Dest Gaining Facility Name and Type: West Sacrament P&DC Current 3D ZIP Cde(s): 942,956,957,958,959 AREA MAIL PROCESSING (AMP) PROPOSAL Executive Summary Redding CSMPC Cnslidated Facility Sacrament P&DC Gaining Facility Backarund: rrhe Sacrament Perfrmance Cluster, with assistance frm the Pacific Area ffice, has cmpleted an Area Mail Prcessing (AMP) study t determine the feasibility f relcating all Redding CSMPC mail vlumes fr prcessing at the Sacrament, CA P&DC. The prpsal encmpasses mail prcessing fr ZIP cde ranges 960. Currently, the Redding CSMPC is an wned facility that prcesses all mail in the 960 ZIP range. With the apprved AMP, Redding's mail prcessing peratins will transfer t the Sacrament P&DC. Alng with prcessing peratins, the Redding CSMPC facility huses administrative ffices, a carrier delivery unit, a Business Mail Entry Unit (BMEU) and a retail unit. The Redding CSMPC facility is apprximately 161 miles ~rm the Sacrament P&DC. Financial Summary: ~nnual baseline data came frm July 1, June 30, Financial savings prpsed fr this cnslidatin f riginating peratins are: Ttal First Year Savings T~IAnnuaISav~gs Ttal One-Time Cst $ 2,576,847 $ 2,953,097 ($376,250) The ttal FHP (average daily vlume) t be transferred t Sacrament is 502,462 pieces. Custmer Service Cnsideratins: There are n impacts t the BMEU r Retail units as a result f this AMP. They will cntinue t be available in he current lcatin within the current perating hurs. The wrk hurs fr these peratins are in the Redding PO and are utside the scpe f this Area Mail Prcessing feasibility study. Specific service standard changes assciated with this Area Mail Prcessing cnslidatin are cntingent upn he reslutin f bth (a) the rulemaking in which current market dminant prduct service standards in 39 CFR Part 121 are being evaluated, and (b) ali remaining AMP cnslidatin prpsals that are part f the same netwrk ratinalizatin initiative. A cmplete file reflecting any new service standards will be published at nce all f the related AMP decisins that prvide the fundatin fr new service standards are made. Pririty and Express Mail service standards will be based upn the capability f the netwrk. The cllectin bx times will nt be impacted with this cnslidatin. Package Page 4 AMP Summary Narrative

13 Summary Narrative (cntinued) Summary Narrative Page 2 rrransdrtatin Chanqes: IEstimated additinal annual transprtatin savings f $44,518 wuld be gained by implementing this AMP. ithere is n change t PVS csts. Redding will cntinue t be used fr dck transfer f riginating and destinating vlume. Prpsal als assumes DPS will finalize by Prir t implementatin, ROC, RAU and EMOT changes are required. HCR Add ne rund trip with "R1" frequency frm Ls Angeles NDC t Sacrament PDC. Add tw ractr-trailers with an estimated equipment cst f $30,000. HCR Add tw rund trips with "K" and "QQ" frequency, add ne tractr. HCR Terminate, mve vlume t HCR and HCR HCR Add fur rund trips with K7 frequency and fur tractr-trailers t mve destinating vlume frm Sacrament PDC t Redding. Delete trips 101/102, change Iv and artimes n , , and mve cnslidated cllectin mail frm Redding t Sacrament. Change frequency n trips , frm K7 t Daily. HCR Terminate, mve vlume t HCR ( HCR 975LO - Delete trips , n change t vehicle requirements. Mve Mt. Shasta and Yreka mixed destinating vlume frm trip 270 t HCR 960WT. HCR 960A9 - Delete trips 21/22, adjust time n trip 14. N change t vehicle requirements. HCR 960WT - Add ne rund trip with 12X frequency frm Redding t Mt. Shasta and Yreka. PVS, Add tw trips frm Sacrament PDC t SMF THS. N increase. Use existing schedules and equipment. Package Page 5 AMP Summary Narrative

14 Summary Narrative (cntinued) Summary Narrative Page 3 Staffing Impacts: Craft = FTR+PTR+PTF+Casuals Current prjectins frm the AMP study indicate a net reductin f 42 craft emplyees. Redding CSMPC will have a reductin f 5 EAS psitins and Sacrament P&DC will have an increase f 9 EAS psitins. As a matter f plicy, the Pstal Service fllws the Wrker Adjustment and Retraining Ntificatin Act's ("WARN") ntificatin requirements when the number f emplyees experiencing an emplyment lss within the meaning f WARN wuld trigger WARN's requirements. Sme r all f the impacted emplyees described abve may nt experience an emplyment lss within the meaning f WARN due t transfers r reassignments. Equipment Relcatin and Maintenance Impacts: Sacrament District has cnducted three cncurrent AMP feasibility studies which includes this study. Equipment relcatin is accunted fr in the Redding CSMPC int Sacrament P&DC study. Space Impacts: The ttal interir ftage f the Redding CSMPC is 116,334 sq. ft. With the apprved AMP, the acquired space will be designated as an inactive strage area pending further evaluatin f lcal facility requirements. Other Cncurrent Initiatives: Sacrament recently cmpleted a material handling prject installing a Lse Mail System (STD) - Barney t update the existing system that has exceeded service life. Package Page 6 AMP Summary Narrative

15 24 Hur Clck Last Saved: February 18, 2012 Lsing Facility Name and Type: Redding CA CSMPC Current 3D ZIP Cde(s): 960 Type f Distributin t Cnslidate: Orig & Dest Gaining Facility Name and Type: West Sacrament P&DC Current 3D ZIP : f lj.. Package Page 7 AMP 24 Hur Clck

16 Lsing Faclllty Name and Type: Redding CA CSMPC Cumnt 3D ZIP Cde(s): 960 Miles t Gaining Facility: 161 MAP UIst Saved: Februaty Gaining Facility Name and Type: west Sacrament P&DC Cumnt 3D ZIP Cde(s): Package Page 8 AMP MAP

17 Lsing Facility: Redding CA CSMPC Service Standard Impacts Last Saved: February 18, 2012 Lsing Facility 3D ZIP Cde(s): 960 Gaining Facility 3D ZIP COde(s):-:::9-742=-,-:::-95=-:6~,9::-:5::::7:-:,9:-:5-:::-8-::.9-=59:: Based n reprt prepared by Netwrk Integratin Supprt dated: mm/dd/yyyy - Peridical and Standard mail rigin 3-dJgit ZIP Cde t destinatin 3-digit ZIP Cde vlume is nt available i Selected summary fields are transferred t the Executive Summary Package Page 9 AMP Service Standard Impacts

18 Stakehlders Ntificatin (WrkBk Tab Ntificatin - 1) Last Saved: February 18, 2012 Stakehlder Ntificatin Page 1 Lsing Facility: ~13~~<!~i.n~.~~ CSMPC AMP Event: ISjtairliifilll1 fev 07/16120Q8 Package Page 10 AMP Stakehlders Ntificatin

19 Wrkhur Csts Current Last Saved: February 18, 2012 Date Range f Data ~iii07111o!'!1'0,~<""m!m'm-~>!l>,#rmeifiiii~ c, Functin 1 Functin 4 '" 11 $ $ $ $0,00 13 $ $34.74,. $ $31.70,. $ $35.74 $ $ $ $0.00 " 18 $ $35.83 Functin 1 Functin 4 "" 11 $ $ $45,33 $ $41.62 $0.00 '44.64 $ $36.48 SO, 1. $ $ $ $ $35.90 Package Page 11 AMP Wrkhur Csts Current

20 Package Page 12 AMP WrIdlur Csts - Current

21 lei - - (0) r 13) (6/ ~'!..t CUltn! CUltn! CUltn! Vlume NATPHVIume - ~ _Cls ~ ==t=== Package Page 13 ~ AMP Wr1chur Csts - Current

22 -c.!!~ 0peraII0ft v_... =It> CUTent (4) - _ FlIP _lpii< NAlPII_ (21 c':" - Pr (TPII tl c':::'" Current _ c.!ient r NATPHl _C Package Page 14 E AMP Wrkhur Csts Curren!

23 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) Current Current Current Current Current Current Current Current Current Current Current Current % Mved t % Mved t Operatin Annual FHP Annual TPH r Annual Annual Operatin Annual FHP Annual TPH r Annual Prductivity Annual Gaining Lsing Numbers Vlume NATPH Vlume Wrkhurs Wrkhur Csts Numbers Vlume NATPHVfume Wrkhurs (TI'H rnatph) Wrkhur Csts n-:~-:'::::h) == I I ~ Package Page 15 AMP Wrkhur Csts - Current

24 . (S) (9). (10).(11) (12) (13). (14) %~.'In~t ~~::.~; I Vlume ato>. W'khu~ W,khu, c.ts 1(T~:~~':~~H) EEl = 94;.71 $ N ",.,I N 624, ~ Package Page 16 AMP WOrkhur Csts Current

25 Wrkhur Csts Prpsed Last Saved: February 18,2012 Lsing Facility: R~CACSMPC Gaining Facility: west sacrament P&DC lo2 0 1O9 0 Ncak: s NOcak: 01 ~------~ 136 Neale 137 NO calc N calc 139 NO calc 140 NO calc 14" NO calc 14 Oeale 15 0,C;aJd eale Package Page 17 AMP Wr1<hur Csts - Prpsed

26 Package Page 18 AMP Wrkhur Csts - Prpsed

27 ~ I~ (1) (q (4) {~ Prpsed Prpsed _ TPH«Prpsed Prpsed Operatin _FlIP 0 N calc 0 N calc e ~i 0 N calc 0 N calc 0 N calc 0 N calc 0 NCllk 0 N calc 0 N 0 N 0 N 0 N ~ Numbers V"'- NATPHV"'- -.. _Cls ~ N calc 0 N calc 0 N calc 0 N calc 0 N calc 0 N calc 0 N calc 0 N calc 0 N calc 0 N calc 0 N D=ij ~ NC3/c 0 NC3/c 0 NC3/c 0 NC3/c 0 NC3/c 0 NC3/c 0 NC3/c 0 N calc Package Page 19 AMP Wrkhur CsIs - Prpsed

28 Package Page 20 AMP Wrkhur Csts - Prpsed

29 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Operatin Annual FHP Annual TPH r Annual Prductivity Annual Operatin Annual FHP Annual TPH r Annual Prductivity Annual Numbers Vlume NATPH Vlume Wrkhurs TPH r NATPH Wrkhur Csts Numbers Vlume NATPH Vlume Wrkhurs (TPH r NATPHI Wrkhur Csts 0 N Calc 0 N Calc 0 N Cle 0 N Cal 0 N Calc 0 N Calc 0 NCale 0 N Cle 0 N Calc 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 N Calc 0 N Calc F=1= =i r===f N Calc N Calc N Calc 0 N Calc 0 N Calc 0 N Cal 0 NCale 0 N Calc 0 NCale 0 N Cle 0 NaCale 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 NeCale 0 N Cle 0 N Calc 0 N Calc 0 NCale 0 N Calc 0 N Calc 0 NCele 0 NO Cle 0 N Calc 0 N cale 0 N Calc 0 0 N Calc 0 N 0 N Cle 0 N 0 l NCele 0 NCale 0 N Calc 0 NaCale 0 NaCale 0 N Calc 0 N Cle 0 NaCale 0 N Calc 0 N Cle 0 N Calc 0 N Cal 0 NaCele 0 N Cle 0 0 NaCale 0 0 N Cl 0 0 N Cal 0 0 N Cl< 0 N Calc 0 N Calc 0 N Calc 0 NC.1e 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NaCale 0 NCale 0 N Calc 0 N Calc 0 NCale 0 NCale 0 N Cle 0 N Calc 0 NaCale 0 NCale 0 N Calc 0 N Cl 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NCale 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NCale 0 NCale 0 NCale Package Page 21 AMP Wrkhur Csts - Prpsed

30 pr~~'ed 1 J::'::"~~ (2) (3) (4) (5) (6) (8) (9) (10) (11) (12) Prpsed Vlume NATPH Vlume i Prductivity Wrkhu,". (TPH r NATPH) Wrkhur Csts I :.:~~!~: \l~ ~H"~ ~ (TPH r NATPHI Wrkhnur Cn... N 0 N Calc N 0 N Calc 0 N I 0 N I N I ~r~sed I I E,_.m,. Ca Calc Cal< N Calc 0 N Cal' 0 N Calc 0 N N Calc 0 N 0 N Calc 0 N 0 N Calc 0 N 0 N Calc 0 N 0 N Calc 0 N 0 N Calc N 0 N Calc 0 N 0 N Calc 0 N Cal' 0 N Calc N 17,450 14,454 $613,169 1,018,10l 4. $0 NC >17;450 ;$6:t;S;1~ '1,018;1il 4: ",, ". "..>c' $380 NOC { 17,450 $ , ~ Package Page 22 AMP Wrkhur Csts - Prpsed

31 rtals N calc _$0 Cmbined Current Annual Wrkhur Cst :;:-:==:::$7,6;;;8:;;,1;;;1;::2:;-,7~1;::8:.:-==" (This number brught frward frm Wrkhur Csts ~ Cummt) Prpsed Annual Wrkhur Cst: $66,649,476 (Ttal f Clumns 6 and 12 n this page) Minimum Functin 1 Wrkhur Savings: $48J238 (This number represents prpsed wrkhur savings with n prductwlty imprvemenu appfied t peratins at the gaining facility) Functin 1 Wrkhur Savings: $1,463,242 (This number equals the difference in the current and prpsed wrkhur cst~ abve and IS carried frward t the Executive Summary) Package Page 23 AMP Wrkhur Csts - Prpsed

32 Other Wrkhur Mve Analysis Package Page 24 AMP tner CUlT vs Prp

33 I ~ Package Page 25 AMP Other Curr vs Prp

34 PacICage Page 26 AMP ther CulT VS Prp

35 ~ ~ t== Package Page 27 AMP OtherCurr vs Prp

36 Gruped Subttals fr Transprtatin, Maintenance, Supervisin & Flw Adjustments, alng with Facility and Cmbined Summaries AMP ther CUrr vs Prp

37 2l.-g ID T-"'YS" 3}jJOing.~bb 4)IeuO\Hgt)WI9i ~'T_ Package Page 29 AMP 01Iler CUlT VS Prp

38 Staffing - Management Last Saved: February 18, 2012 Lsing Facility: Redding CA CSMPC Data Extractin Date: 09/26/11 Finance Number: Management Psitins (1) (2) (3) (4) (5) (6) Current Auth Current Prpsed Psitin Title Level Line Staffing On-Rlls Staffing 1 POSTMASTER (F) EAS-24 1 '''''dc,,,,,, "{" MGR MAIL PROCESSING OPERATIONS EAS MGR MAINTENANCE EAS SUPV DISTRIBUTION OPERATIONS EAS SUPV MAINTENANCE OPERATIONS EAS Difference Package Page 30 AMP Staffing - PCES/EAS

39 Ttals (5) Retirement Eligibles: 3 Psitin Lss:!...1 5_...J Package Page 31 AMP Staffing - PCES/EAS

40 Gaining Facility: West Sacrament P&DC Data Extractin Date: 09/27/11 Finance Number: (12) Psitin Title Line 1 SR PLANT MANAGER (2) 2 MGR IN-PLANT SUPPORT 3 MGR MAINTENANCE (LEAD) 4 SR MGR DISTRIBUTION OPERATIONS 5 MGR DISTRIBUTION OPERATIONS 6 MGR MAINTENANCE OPERATIONS 7 MGR TRANSPORTATION/NETWORKS 8 MGR DISTRIBUTION OPERATIONS 9 OPERATIONS INDUSTRIAL ENGINEER (FI 10 MGR DISTRIBUTION OPERATIONS 11 MGR MAINT ENGINEERING SUPPORT 12 MGR MAINTENANCE OPERATIONS SUPPT 13 OPERATIONS SUPPORT SPECIALIST 14 MAINTENANCE ENGINEERING SPECIALIST 15 MGR FIELD MAINT OPRNS (LEAD) 16 MGR PVS OPERATIONS 17 NETWORKS SPECIALIST 18 OPERATIONS SUPPORT SPECIALIST 19 OPERATIONS SUPPORT SPECIALIST 20 SUPV DISTRIBUTION OPERATIONS 21 SUPV MAINTENANCE OPERATIONS 22 SUPV TRANSPORTATION OPERATIONS 23 NETWORKS SPECIALIST 24 MAIL FLOW CONTROLLER 25 SECRETARY (FLD) Management Psitins (13) (14) Level Current Auth Staffing PCES-01 1 EAS-25 1 EAS-25 1 EAS-25 1 EAS-24 2 EAS-23 3 EAS-23 1 EAS-22 2 EAS-21 3 EAS-20 1 EAS-20 1 EAS-20 1 EAS-20 1 EAS-19 1 EAS-19 1 EAS-19 1 EAS-18 1 EAS-18 2 EAS-17 8 EAS EAS EAS-17 5 EAS-16 2 EAS-14 0 EAS-12 1 (15) (16) Current Prpsed On-Rlls Staffing (17) Difference Package Page 32 AMP Staffing - PCES/EAS

41 Retirement Eligibles: 23 Ttal Psitin Lss:!'----'-(9... )_... Ttal PCES/EAS Psitin Lss:===:::!:(4=)=== (This number carried frward t the Executive Summary) Package Page 33 AMP Staffing - PCES/EAS

42 Staffing - Craft L as ts ave d Fe b ruary 18, 2012 Lsing Facility: Redding CA CSMPC Finance Number: Data Extractin Date: 09/19/11 (1) (2) (3) (4) (5) (6) Craft Psitins Casuals/PSEs Part Time Full Time Ttal Ttal On-Rils On-Rlls On-Rlls On-Rlls Prpsed Difference Functin 1 - Clerk (52 Functin 4 - Clerk Functin 1 - Mail Handler Functin 4 - Mail Handler Functin 1 & 4 Sub-Ttal (57 Functin 3A - Vehicle Service Functin 38 - Maintenance (22 Functins Lmtd/Rehab/wC (3 Other Functins I I Ttal (82) Retirement Eligibles: 28 Gaining Facility: West Sacrament P&DC Finance Number: Data Extractin Date: (7) (8) (9) (10) (11) (12) Craft Psitins Casuals/PSEs Part Time Full Time Ttal Ttal On-Rils On-Rlls On-Rlls On-Rlls Prpsed Difference Functin 1 - Clerk Functin 1 - Mail Handler Functin 1 Sub-Ttal Functin 3A - Vehicle Service Functin 3B - Maintenance Functins Lmtd/Rehab/WC Other Functins I I Ttal ,188 1,272 1, Retirement Eligibles: 0 Ttal Craft Psitin Lss: 42 (This number carried frward t the Executive Summary) (13) Ntes: t 11105Jt9s Package Page 34 AMP Staffing - Craft

43 Lsing Facility: Redding CA CSMPC Date Range f Data: Jul Jun Maintenance Last Saved: February 18, 2012 Gaining Facility: West Sacrament P&DC Wrk hur Activity Wrk hur Activity Mail Prcessing $ Equipment 917,441 $ 0$ (917,441) Mail Prcessing $ Equipment 10,987,875 $ 10,987,875 $ Building Equipment $ 204,938 $ 120,438 $ (84,499) Bul/ding Equipment $ 4,015,906 $ 4,015,906 $ Building Services $ (Custdial Cleaning) 710,541 $ 227,641 $ (482,901) Bul/ding Services $ (custdial Cleaning) 5,994,067 $ 5,994,067 $ Maintenance $ Operatins Supprt 144,613 $ $ (144,613) Maintenance $ Operatins Supprt 1,092,626 $ 1,092,626 $ 135,933 $ $ (135,933) Maintenance $ Training 853,487 $ 991,995 $ 138,508 $ 2,113,465 $ 348,079 $ (1,765,386) $ 22,943,960 $ 23,082,468 $ 138,508 Other Related Matntenance & FacIlity Csts I prc':~ed II Difference Other Related Mmntenance & FacIlity Csts Difference Ttal Maintenance Parts, Supplies & $ Facility utilities 439,432 $ 131,830 $ (307,602) Ttal Maintenance Parts, Supplies & $ Facility Utilities 4,647,937 $ 4,882,653 $ 234,716 Adjustments $ Adjustments "Ottte( Curr vs Prp' tat)) 593,921 Grand Ttal $ 2,552,897 $ 479,909 $ (2,072,988) Grand Ttal $ 27,591,897 $ 28,559,043 $ 967,145 Annual Maintenance Savings: $1,105,842 (This number carried frward t the Executive Summary) (7) Ntes: Sacrament wi!! take $219,716 f parts frm Redding The utility bills ate expected t increas by $15,000 per mnth, Package Page 35 AMP Maintenance

44 Transprtatin - PVS Last Saved: February 18, 2012 Lsing Facility: Redding CA CSMPC Finance Number: Date Range f Data:...,;;'-=:0=7;;::;/O:-:-1f~1-:::'0---"":'tO---06/30111 Gaining Facility: West Sacrament P&OC Finance Number:...,;;0;.;;566=7;.,;9::...- PVS Transprtatin Savings (Lsing Facility):... I $O.:;.;;...,1 PVS Transprtatin Savings (Gaining Facirrty): 1... $0.:;.;;...,1 Ttal PVS Transprtatin Savings:...,;$0 «= (This mjmber is summed with Ttal frm 'Trans-HCR' and carried frward t the Executive Summary as Transprtatin Savings) (7) Ntes: mileage calculated at 5505 rate fr SA tractr at.86 rpm Package Page 36 AMP Transprtatin - PVS

45 Lsing Facility: Redding CA CSMPC Transprtatin - HCR Last Saved: February 18, 2012 Gaining Facility: West Sacrament P&DC Type f Distributin t Cnslidate: _O~rig::...;.& D:..e_s t CET fr cancellatins: 23:05 CET fr OGP: 23:05 Date f HCR Data File' 10/01/11 CT fr Outbund Dck: 3 '30 "~ Current Current Current Prpsed Prpsed Prpsed Current Current Current Prpsed Prpsed Prpsed Rute Annual Annual Cst per Annual Annual Cst per Rute Annual Annual Cst per Annual Annual Cst per Numbers Mileaae Cst Numbers ~.. ~ Mi~ ,50C $73", ,633,962 1$5,18:',563 $ , _6';6,731 I $1,649,875 $2. 960A! ,486 $849,238...!: 960W 195:50 975L 351,54 1$ Package Page 37 AMP Transprtatin - HCR

46 Current Current Current Prpsed Prpsed Prpsed Current Current Current Prpsed Prpsed Prpsed Rute Annual Annual Cst per Annual Annual Cst per Rute Annual Annual Cst per Annual Annual Cst per Numbers Mlleaae Cst Mile Mlle"ge Cst Mile Numbers Mlleaae Cst Mile Mileage Cst Mile Package Page 38 AMP Transprtatin - HeR

47 HeR Annual Savings (Lsing Facility):.::$.:,;1,.::O.::96.::,.::2.::0:..5 HeR Annual Savings (Gaining FacilltY): (I.:$~1,t::0=5.:,;1,=68::;7:.L) Ttal HeR Transprtatin SavingS:==",.;$44;;;;;,;;,5;;,1;,;S,== <<== (This number is summed with Ttal frm 'Trans-PVS' and carried frward t the Executive Summary as Transprtatin Savings) Package Page 39 AMP Transprtatin - HeR

48 Distributin Changes Last Saved: February 18, 2012 Lsing Facility: Redding CA CSMPC Type f Distributin t Cnslidate...;O;;.;r",ig:...;;&.;.;::D..::e..;;s.;..t (1) Indicate each DMM labeling list affected by placing an "X" t the left f the list. DMM LOO1 DMM L X DMM LOO2 X DMM L201 DMM LOO3 DMM LOO DMM LS01 DMM L602 X DMM LOOS DMM L603 DMM LOOS DMM LOO7 DMM LOO8 DMM LOO9 DMM L DMM L604 DMM L60S DMM L60S DMM L607 If revisins t DMM LOOS r DMM L201 are needed, indicate prpsed DMM label change belw (2) DMM Labeling List LOOS - 3-Digit ZIP Cde Prefix Grups - SCF Srtatin Frm: Actin Cde Clumn A * 3~Oigit ZIP Cde Prefix Grup Clumn B. Label t T: Actin Cde" Clumn A ~ J..Digit ZIP Cde Prefix Grup Clumn B Label t Actin Cdes. A-add - O;delete - CF-change frm CT -change- t 1~!!2!.~w:l:!~.Sectin 2 & 3 illustrate pssible changes t DMM labeling lists. Sectin 2 relates t cnslidatin f Destinatin 3 pertains t Originating Operatins. The Area Distributin Netwrk grup will submit apprpriate requests fr after AMP apprval. (4) Drp Shi ments fr Destinatin Entr Discunts - FAST Appintment Summary Reprt Mnth LO$ing/Gaining NASS Ttal N-Shw Late Arrival en Clsed Unschd Facility Name Cde ScM App" Cunt % Cunt % Cunt % Cunt % Cunt Aug-11 Lsing Facility 960 Redding CA CSMPC % 27 13% 0 0% % 0 Sep-11 Lsing Facility 960 Redding CA CSMPC % 34 17% 0 0% % 2 Aug-11 Gaining Facility 956 West Sacrament P&DC % % 0 0% % 57 Sep-11 Gaining Facility 956 West Sacrament P&DC % % 0 0% % 41 (5) Ntes Package Page 40 AMP Distr butin Changes

49 Lsing Facility: Redding CA CSMPC Data Extractin Date: -'-09"'/.;;:2.;;.01_1..;.1 MPE Inventry Last Saved; February 18, 2012 Gaining Facility: West Sacrament P&DC (1 ) (2) (3) (4) (5) Current Prpsed Current Prpsed Equipment Difference Equipment Number Number Number Number Tvpe Type AFCS 2 0 (2) AFCS 8 AFCS AFCS200 0 Jl AFSM-ALL 1 0 (1) AFSM -ALL 5 7 APPS APPS 1 1 ClOSS ClOSS 3 3 CSBCS CSBCS 0 0 OBCS 2 0 (2) OBCS OBCS-OSS OBCS-OSS 0 0 OIOSS 2 0 (2) OIOSS 10 5 FSS FSS 1 1 SPBS 1 0 (1) SPBS 2 3 UFSM 0 G 0 UFSM 0 0 FC I MICRO MARK 1 0 (1) FC I MICRO MARK 0 0 ROBOT GANTRY ROBOT GANTRY 0 0 HSTS IHSUS HSTSI HSUS 0 0 LCTSI LCUS LCTS I LCUS 6 LIPS LIPS 0 0 MPBCS-OSS MPBCS-OSS 0 0 TABBER TABBER 0 0 PIV PIV 0 0 LCREM LCREM 2 (6) (7) (8) Difference Equipment Relcatin Change Csts 4 2 $45, $0 2 1 $279, $0 0 0 $0 0 0 $0 (6) (8) 0 0 $0 (5) (7) $0 0 0 $0 1 0 $0 0 0 $0 0 (1) $0 0 0 $0 0 0 $0 0 0 $0 0 0 $0 0 0 $0 0 0 $0 0 0 $0 1 1 $0 Mail Prcessing Equipment Relcatin Csts frm Lsing t Gaining Facmty:.;;.$3"'2;;;.4-",..;.4.;;.6,;;,,9 (ThiS number is carried frward t Space Evaluatin and Other Csts) (9) Ntes: AFCS csts include the VFS and BDS csts; AFSM csts include the ATHS and the AI csts. Sacrament will incur ne-time csts fr adding pwer t the building - $150,000; relcatin f spirals - $30,000; upgrade cling in the building - $65,000 and adding additinal building fr wrking the MTEC equipment - $25,000. The ttal cst is $270,000. N part f this cst is attribtutable t this AMP. Package Page 41 AMP MPE Inventry

50 Custmer Service Issues Last Saved: February 18, 2012 Lsing Facility: Redding CA CSMPC Data5~~~:n ~:~:;-:~:;;~~;;;2 ':i8~;:; Cllectin Pints Number picked up befre 1 p.m. Il--_:=-l:---':';~_ lf-----f-----I Numberpickad up between 1~5 p.m \l----==-l----'-'-'--1f t------lf-----f-----i Number picked up after 5 p.m. Ttal Number f Cllectin Pints Il--_:~-l--""':':~_+---_::_-+---:_+--_::_+---_::-lf--- ::-f---_::_-i 2. Hw many cllectin bxes are designated fr "'cal delivery"? 3. Hw many "lcal delivery" bxes will be remved as a result f AMP? 4. Delivery Perfrmance Reprt Quarter/FY Percent "'/0 Carriers returning befre 5 p.m. OTR 3 FY11 77,9% OTR 2 FY % OTR 1 FY % OTR 4 FY10 75,8% 5. Retail Unit Inside Lsing Facility (Windw Service Times) 6. Business (Bulk) Mail Acceptance Hurs Start end Start end Start end 8:30 17:30 Mnda 10:00 17:00 10:00 17:00 8:30 17:30 Tuesday 10:00 17:00 10:00 17:00 8:30 17:30 Wednesday 10:00 17:00 10:00 17:00 8:30 17:30 Thursda 10:00 17:00 10:00 17:00 8:30 17:30 Fnda 10:00 17:00 10:00 17:00 9:00 15:00 Satutda 7. Can custmers btain a lcal pstmark in accrdance with applicable plicies in the Pstal Operatins Manual? Yes 8. Ntes: There are n impacts t the BMEU r Retail units as a result f this AMP. They will cntinue t be available in the current lcatin within the current perating hurs, Gaining Facility: West Sacrament P&DC 9. What pstmark will be printed n cllectin mail? Line 1 :::Sa~c"ra!!'m=.n~t:::e0..::C"'A'_9:::5:.c7 Line 2 ("'d:::at"e:l) Package Page 42 AMP Custmer Service Issues

51 Space Evaluatin and Other Csts Lsing Facility: Redding CA CSMPC last Saved: February 18, 2012 ~ ~ ~ Space Evaluatin 1. Affected Facility Facility Name Redding CA CSMPC Street Address: 2323 Chum Creek RD City, State ZIP: Redding CA, Lease Infrmatin. (If nt leased skip t 3 belw.) Owned Enter annual lease cst Enter lease expiratin date Enter lease ptins/terms 3. Current Square Ftage Enter the ttal interir square ftage f the facilit:-;;1:;:16~3;.;;3~ Enter gained square ftage expected with the AMF--"S.;,.;72:;.;5;.,;;0 4, Planned use fr acquired space frm apprved AMI With the apprved AMP, the acquired space f 87,250 sq. ft. will be designated as an inactiv strage area pending further evaluatin f lcal faclhty reqwremenl 5. Facility Csts 6. Savings Infrmatin 7. Ntes Enter any prjected ne-time facility csts:...: -:=::-:-_-;---,_-..,--:-_-:--=---=::---::--:-_-. (This number shwn belw under One-Time Csts sectin. Space Savings ($) :-:-~::-::----.:-:-:-:=-;-;-==-::--;::---:.,.--;::-- (This number carried frward t the Executive Summary) Emplyee Relcatin Csts: -..:!$:.:;5..:.1r.;,,7.:::8..:.1 Mail Prcessing Equipment Relcatin Csts: $324,469 (frm MPE Inventry ) Facility Csts: (frm abve) --'0$...;.0 Ttal One-Time Csts: $376,250 (This number carried frward t Executive Summary). ~. - '.. ~.,,, ~..~ ({emte Encding Cellter Cst ~r 1000 Lsing Facility: Redding CA CSMPC Gaining Facility: West Sacrament P&DC YTD Range f Reprt: 0:::,:7..:,:/0::..;1.:...;/1,;:,0--,-:.:.:..#R:..:;E:::F~! (1) (2) (3) (4) (5) (6) Current Cst Current Cst Prduct Assciated REC per 1,000 Prduct Assciated REC per 1,000 Images Images Letters Salt Lake City $29.77 Letters Salt Lake City $29.77 Flats Salt Lake City $29.55 Flats Salt Lake City $29.55 PARSCOA Salt Lake City $ PARSCOA Salt Lake City $ PARS Redirects PARS Redirects APPS Salt Lake City $31.76 APPS Salt Lake City $31.76 Package Page 43 AMP Space Evaluatin and Other Csts

52

53 RED-MAIN FFICE STA CASAS ROBERT RED-MAIN OFFICE STA DENAYER NANCI REDDING PO ISALAS IDONNA REDDING PO BUONO JOY RED-MAIN FFICE STA HINZ TAMRA CLAIMS & INQUIRY J CLK I CLAIMS & INQUIRY I L CLK MAIL PROCESSING 1 G CLERK /30/ I I I I I / /30/1993/ 1 215/1994 4/16/ /14/1994 RED-MAIN FFICE STA I FULLERTON I SHAWN 1 P ASSOCIATE 6/110/ 4/ 45/ REDDING PO IFORNEY ITINA MAIL PROCESSING 1M I lcLERK /17/ REDDING PO ISCHWARTZ CHRISTA G /2/1996 DOWNTOWN STA IEVANGELISTA ICHRISTYL C 45111/23/ REDDING PO IHARRIS HARVEY J MAIL PROCESSING CLERK 671 8/

54 MAIL PROCESSING WATKINS IJENNIFER 1 L CLERK /16/ RHODES RUTH /13/ ZEASLEY EDDIE 11/8/ CHRISTOPHER DENNIS 4125/ MAIL PROCESSING RENOVA PATRICIA CLERK /9/ ISALESAND SERVICES TORRES J M ASSOCIATE /2/ SALES ANI RED-MAIN SERVICES FFICE STA MENDEZ ANTONIO ASSOCIATE / / 45/ 12/2/2000 IRED-MAIN SALES,SVCS/DISTRI I I I I I FFICE STA HENRIKSBO EVELYN J BUTION ASSOC / MAIL PROCESSING REDDING PO IHOWARD I PAM 1M I cLERK /22/ RED-MAIN FFICE STA IHEINAN 1 DOUGLAS IA DATA COLL TECH /2003

55 RAMIREZ DESSIE /20/ REDDING PO LEIZ MUANG /20/ REDDING PO OSGOOD JUDITH /20/ REDDING PO CASE CHRISTINE /3/ REDDING PO CISNEROS JOY /3/ REDDING PO BELL NOEMI STA ISCHALL IFEDERICO /1/ /11/2 56 KINGSBURY ILEE E /11/2 RED-MAIN FFICE STA IBLACK ELAINE SERVICES H lASSOCIATE /11/2 REDDING PO IZUFEL T.. CHRISTINA IL MAIL PROCESSING CLERK /25/2

56 BLACKMON JOSHUA PARCEL POST DIST ROBLE IJASON IA MACHINE /8/ MAIL PROCESSING REDDING PO THIBAUL T CHRISTINA CLERK / REDDING PO PAL HARJINDER / REDDING PO SAELEE MUANG MAl L PROCESSI NG REDDING PO ITUPPER I DEBORAH IL CLERK REDDING PO ICHAISOUANG IVITHA REDDING PO IACOSTA IGERALDINE IL MAIL PROCESSING CLERK /22/ /22/ /5/ REDDING PO MESSER LORIE 11 MAIL PROCESSING REDDING PO I SAEPHAN ILOW 1M I CLERK

57 SALES,SVCS/DISTRI WILSON 1 SARA IA lBUTION ASSOC /5/ MAIL PROCESSING DEVOLL ICLINT Ic cLERK / SALES,SVCS/DISTRI JONES JEREMY BUTION ASSOC /22/ LEAD MAIL PROCESSING BROOKS JONNY W CLERK /22/ MAIL PROCESSING BRIGGS GREGORY B CLERK 1 RED-MAIN SALES,SVCSIDISTRI FFICE STA TOLAND LAURIE L BUTION ASSOC /13/

58