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1 ----- AMP Data Entry Page Losing Facility Information Type of Distribution to Consolidate: Orig & Dest Non-MODS/Non-BPI Office Facility Name & Type: Street Address: City: Wheatland WY CSMPC 852 Walnut St Wheatland State: WY 5D Facility ZIP Code: District: Colorado/Wyoming Area: Western Finance Number: Current 3D ZIP Code(s): Miles to Gaining Facility: EXFC office: Yes Plant Manager: Senior Plant Manager: District Manager: Facility Type after AMP: Karen Hirt Roland Fuentes Selwyn D Epperson Post Office 2. Gaining Facility Information Facility Name & Type: Cheyenne WY P&DC Street Address: 4800 Converse Ave City: Cheyenne State: WY 5D Facility ZIP Code: District: Colorado/Wyoming Area: Western Finance Number: Current 3D ZIP Code(s): 820 EXFC office: Yes Plant Manager: Senior Plant Manager: District Manager: 3. Background Information Jerome Hruby Roland Fuentes Selwyn D Epperson Start of Study: 9/15/2011 Date Range of Data: Jul : Jun Processing Days per Year: 310 Bargaining Unit Hours per Year: 1,745 EAS Hours per Year: 1,822 Date of HQ memo, DAR Factors/Cost of Borrowing/ New Facility Start-up Costs Update June 16, 2011 Date & Time this workbook was last saved: 2/19/ :28 4. Other Information Area Vice President: Vice President, Network Operations: Area AMP Coordinator: HQ AMP Coordinator: Package Page 1 Sylvester Black David E. Williams Steven Murray Kathy S Peterson rev 10/10/2011 AMP Data Entry Page

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3 Gaining Facility Name and Type: Current 3D ZIP Code(s): Executive Summary Last Saved: February 1, 2012 Losing Facility Name and Type: Wheatland WY CSMPC Street Address: 852 Walnut St City, State: Wheatland, WY Current 3D ZIP Code(s): 822 Type of Distribution to Consolidate: Orig & Dest Miles to Gaining Facility: 71.3 Cheyenne WY P&DC 820 Summary of AMP Worksheets Savings/Costs Mail Processing Craft Workhour Savings Non-MP Craft/EAS + Shared LDCs Workhour Savings (less Maint/Trans) PCES/EAS Supervisory Workhour Savings = $120,684 = ($0) = $0 from Workhour Costs - Proposed from Other Curr vs Prop from Other Curr vs Prop Transportation Savings = $180,515 from Transportation (HCR and PVS) Maintenance Savings = ($127) from Maintenance Space Savings = $0 from Space Evaluation and Other Costs Total Annual Savings = $301,072 Total One-Time Costs = $0 from Space Evaluation and Other Costs Staffing Positions Total First Year Savings = $301,072 Craft Position Loss = 1 from Staffing - Craft Volume PCES/EAS Position Loss = (1) from Staffing - PCES/EAS Service Total FHP to be Transferred (Average Daily Volume) = 0 from Workhour Costs - Current Current FHP at Gaining Facility (Average Daily Volume) = 566,174 from Workhour Costs - Current Losing Facility Cancellation Volume (Average Daily Volume) = 2,357 Service Standard Impacts UPGRADED DOWNGRADED (= Total TPH / Operating Days) Unchanged + Upgrades Unchanged + Upgrades by ADV ADV ADV ADV % First-Class Mail #DIV/0! Priority Mail #DIV/0! Package Services 0 # 0 0 #DIV/0! Periodicals N/A* N/A* N/A* N/A* Standard Mail N/A* N/A* N/A* N/A* Code to destination 3-digit ZIP Code volume is not available rev 10/15/2009 Package Page 3 AMP Executive Summary

4 Summary Narrative Last Saved: February 19, 2012 Losing Facility Name and Type: Wheatland WY CSMPC Current 3D ZIP Code(s): 822 Type of Distribution to Consolidate: Orig & Dest Gaining Facility Name and Type: Cheyenne WY P&DC Current 3D ZIP Code(s): 820 BACKGROUND This is a summary of the feasibility study for the consideration of SCF 822 Wheatland WY originating and destinating mail from Wheatland WY to Cheyenne WY P&DC. This study was conducted to determine the feasibility of relocating the distribution processing operations 71 miles from Wheatland WY into Cheyenne WY daily. The purpose of this AMP is to improve efficiency for SCF 822 by moving cancellations to Cheyenne and thereby automating all mails for Wheatland and SCF 822. This eliminates cancellation on the Mark, and residual manual processing of Outgoing mail in Wheatland. Moving this processing into Cheyenne P&DC puts these mails into an automated process earlier in the night. It also supports the concept of reducing Marks in the field and fully automates processing mail for Wheatland and SCF 822. FINANCIAL SUMMARY The annual baseline date for this AMP feasibility study is taken from the period of July June Financial savings proposed for the consolidation of all originating and destinating mail volumes from the Wheatland WY into the Cheyenne PDC are: Total First Year Savings $301,072 Total Annual Savings $301,072 This AMP will remove cancellation of all mails in Wheatland for SCF 822. Cheyenne already processes the DPS and standard flats for Wheatland and SCF 822. This was done in conjunction with our CSBCS and UFSM removal strategy. Wheatland will remain a hub for distribution of mails for SCF 822. This study is part of two different AMP studies that are related with Cheyenne PDC. In addition to this study for Wheatland, we are consolidating Rawlins WY into Cheyenne PDC. CUSTOMER & SERVICE IMPACTS The BMEU and retail unit located at the Wheatland Main Post Office will not be affected if the AMP is implemented. Local collection box pick up times will not be changed and the local postmark will continue to be available at retail service locations. Specific service standard changes associated with this Area Mail Processing consolidation are contingent upon the resolution of both (a) the rulemaking in which current market dominant product service standards in 39 CFR Part 121 are being evaluated, and (b) all remaining AMP consolidation proposals that are part of the same network rationalization initiative. A complete file reflecting any new service standards will be published at once all of the related AMP decisions that provide the foundation for new service standards are made. Priority and Express Mail service standards will be based upon the capability of the network. rev 06/10/2009 Package Page 4 AMP Summary Narrative

5 Summary Narrative (continued) Summary Narrative Page 2 TRANSPORTATION Wheatland will serve as a transportation hub and spoke to support consolidation of collections and distribution point for SCF 822. HCR from Wheatland will change to depart at 20:15 and arrive at Cheyenne P&DC by 21:45. This same transportation will depart with processed mail for Wheatland and SCF 822. HCR remains intact to support package service from the NDC and return MTE. HCR s and 820L1 will be eliminated. Transportation to and from the Denver NDC will remain unchanged. Transportation to and from the Associate offices will remain the same. EMPLOYEE IMPACTS Mail Processing Management to Craft Ratio Current Proposed Management to Craft 2 Ratios Wheatland WY CSMPC Cheyenne WY P&DC SDOs to Craft 1 MDOs+SDOs to Craft 1 SDOs to Craft 1 MDOs+SDOs to Craft 1 (1:25 target) (1:22 target) (1:25 target) (1:22 target) n/a n/a n/a n/a 1 : 24 1 : 24 1 : 23 1 : 23 1 Craft = FTR+PTR+PTF+Casuals 2 Craft = F1 + F4 at Losing; F1 only at Gaining Wheatland Post Office has one finance number. Management positions listed include both Customer Service & Delivery and Mail Processing positions. Management and Craft Staffing Impacts Wheatland WY CSMPC Cheyenne WY P&DC Total Current On-Rolls Total Proposed Diff Total Current On-Rolls Total Proposed Diff Net Diff Craft (1) (1) Management Craft = FTR+PTR+PTF+Casuals As a matter of policy, the Postal Service follows the Worker Adjustment and Retraining Notification Act s ("WARN") notification requirements when the number of employees experiencing an employment loss within the meaning of WARN would trigger WARN s requirements. Some or all of the impacted employees described above may not experience an employment loss within the meaning of WARN due to transfers or reassignments. rev 06/10/2009 Package Page 5 AMP Summary Narrative

6 Summary Narrative (continued) Summary Narrative Page 3 EQUIPMENT RELOCATION AND MAINTENANCE IMPACTS There will be an addition of one (1) AFCS and the Micro Mark will be removed from service. Relocation costs for the AFCS are shown in the Rawlins study. SPACE IMPACTS The space usage of the Wheatland facility will not be impacted by moving the processing of SCF 822 into the Cheyenne PDC. rev 06/10/2009 Package Page 6 AMP Summary Narrative

7 24 Hour Clock Last Saved: February 1, 2012 Losing Facility Name and Type: Wheatland WY CSMPC Current 3D ZIP Code(s): 822 Type of Distribution to Consolidate: Orig & Dest Gaining Facility Name and Type: Cheyenne WY P&DC Current 3D ZIP Code(s): Hour Indicator Report 80% 100% 100% 100% Millions 100% 100% 86.9% Weekly Trends Beginning Day Facility Cancelled by 2000 Data Source = EDW MCRS OGP Cleared by 2300 Data Source = EDW EOR OGS Cleared by 2400 Data Source = EDW EOR MMP Cleared by 2400 Data Source = EDW EOR % MMP Volume On Hand at 2400 Data Source = EDW MCRS Mail Assigned Commercial / FedEx By 0230 Data Source = EDW SASS DPS 2nd Pass Cleared by 0700 Data Source = EDW EOR Trips On-Time Data Source = EDW TIMES 16-Apr SAT 4/16 CHEYENNE P&DC 78.1% 84.3% 97.0% % 97.5% 100.0% 23-Apr SAT 4/23 CHEYENNE P&DC 82.3% 85.5% 97.5% % 94.7% 100.0% 30-Apr SAT 4/30 CHEYENNE P&DC 70.3% 83.3% 96.1% % 92.8% 100.0% 7-May SAT 5/7 CHEYENNE P&DC 81.2% 81.4% 87.3% % 99.3% 100.0% 14-May SAT 5/14 CHEYENNE P&DC 90.5% 84.1% 96.5% % 91.9% 100.0% 21-May SAT 5/21 CHEYENNE P&DC 85.9% 85.6% 96.1% % 94.3% 100.0% 28-May SAT 5/28 CHEYENNE P&DC 70.1% 81.6% 96.1% % 97.6% 100.0% 4-Jun SAT 6/4 CHEYENNE P&DC 79.0% 80.5% 94.2% % 91.5% 100.0% 11-Jun SAT 6/11 CHEYENNE P&DC 83.9% 84.7% 93.0% % 91.3% 100.0% 18-Jun SAT 6/18 CHEYENNE P&DC 85.7% 83.2% 96.7% % 91.4% 100.0% 25-Jun SAT 6/25 CHEYENNE P&DC 67.0% 82.5% 95.3% % 95.8% 100.0% 2-Jul SAT 7/2 CHEYENNE P&DC 67.2% 81.9% 90.0% % 91.0% 96.8% 9-Jul SAT 7/9 CHEYENNE P&DC 81.6% 84.6% 96.9% % 87.2% 100.0% 16-Jul SAT 7/16 CHEYENNE P&DC 79.3% 85.2% 95.0% % 96.1% 96.9% 23-Jul SAT 7/23 CHEYENNE P&DC 94.8% 80.1% 96.5% % 90.5% 100.0% 30-Jul SAT 7/30 CHEYENNE P&DC 66.2% 84.4% 95.6% % 96.0% 100.0% 6-Aug SAT 8/6 CHEYENNE P&DC 70.7% 83.5% 96.4% % 93.6% 93.8% 13-Aug SAT 8/13 CHEYENNE P&DC 70.8% 85.2% 99.2% % 98.6% 100.0% 20-Aug SAT 8/20 CHEYENNE P&DC 74.7% 83.9% 95.8% % 88.8% 96.9% 27-Aug SAT 8/27 CHEYENNE P&DC 61.2% 90.6% 93.0% % 93.1% 100.0% 3-Sep SAT 9/3 CHEYENNE P&DC 67.0% 88.3% 93.9% % 85.3% 93.1% rev 04/2/2008 Package Page 7 AMP 24 Hour Clock

8 Losing Facility Name and Type: Wheatland WY CSMPC Current 3D ZIP Code(s): 822 Miles to Gaining Facility: 71.3 MAP Last Saved: February 1, 2012 Gaining Facility Name and Type: Current 3D ZIP Code(s): Cheyenne WY P&DC 820 rev 03/20/2008 Package Page 8 AMP MAP

9 Service Standard Impacts Last Saved: February 1, 2012 Losing Facility: Wheatland WY CSMPC Losing Facility 3D ZIP Code(s): Gaining Facility 3D ZIP Code(s): Based on report prepared by Network Integration Support dated: mm/dd/yyyy Service Standard Changes - Average Daily Volume (data obtained from ODIS is derived from sampling and may vary from actual volume) FCM PRI PER * STD * PSVC ALL CLASSES Overnight % Change All Others % Change Total % Change All % Change All % Change All % Change All % Change All % Change UPGRADE DOWNGRADE TOTAL NET UP+NO CHNG VOLUME TOTAL * - Periodical and Standard mail origin 3-digit ZIP Code to destination 3-digit ZIP Code volume is not available Selected summary fields are transferred to the Executive Summary Service Standard Changes - Pairs FCM PRI PER STD PSVC ALL CLASSES Overnight % Change All Others % Change Total % Change All % Change All % Change All % Change All % Change All % Change UPGRADE DOWNGRADE TOTAL NET rev 10/16/2009 Package Page 9 AMP Service Standard Impacts

10 (WorkBook Tab Notification - 1) Losing Facility: Wheatland WY CSMPC Stakeholders Notification Last Saved: February 1, 2012 Stakeholder Notification Page 1 AMP Event: Start of Study Package Page 10 rev 07/16/2008 AMP Stakeholders Notification

11 Workhour Costs - Current Last Saved: February 1, 2012 Losing Facility: Wheatland WY CSMPC Gaining Facility: Cheyenne WY P&DC Date Range of Data: 07/01/10 <<=== : ===>> 06/30/11 Losing Current Workhour Rate by LDC Gaining Current Workhour Rate by LDC Function 1 Function 4 Function 1 Function 4 LDC LDC LDC LDC 11 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $46.71 (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 % Moved to % Moved to Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Gaining Losing Numbers Workhour Costs Numbers Workhour Costs % $50, $84,774 B 50.0% 481 $69, % $46, $50,353 B 50.0% 811 $8, % $46, $96, $44, $0 637 $1, $0 769 $28, $0 002 $88, $0 010 $62, $0 015dup 016 $ $5, $93, $ $0 030dup 035 $87, $ $102, $0 060dup 066 $0 067 $0 070 $6, $79, $41, $2, $ $1, $8, $4, $4, $4, $ $1, $ $3,253 Package Page 11 AMP Workhour Costs - Current

12 (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 % Moved to % Moved to Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Gaining Losing Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs 098 $3, $3, $546, $203, $254, $316, $87, $93, $343, $9, $10, $ $111, $4, $41, $224, $19, $ $31 481dup 549 $38, $23, $17, $2, $45, $5, $1, $119, $ $67 811dup 813 $307, $196, $ $11, $494, $5, $11, $538, $59,993 Package Page 12 AMP Workhour Costs - Current

13 (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 % Moved to % Moved to Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Gaining Losing Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Package Page 13 AMP Workhour Costs - Current

14 (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 % Moved to % Moved to Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Gaining Losing Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Package Page 14 AMP Workhour Costs - Current

15 (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 % Moved to % Moved to Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Gaining Losing Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Package Page 15 AMP Workhour Costs - Current

16 (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 % Moved to % Moved to Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Gaining Losing Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Moved to Gain 0 10,231,878 4,264 2,400 $143,521 Impact to Gain 27,406,153 37,678,257 7,612 4,950 $310,324 Impact to Lose No Calc $0 Moved to Lose No Calc $0 Totals Total Impact 0 10,231,878 4,264 2,400 $143,521 Total Impact 27,406,153 37,678,257 7,612 4,950 $310,324 Totals Non-impacted 0 1,339,927 2, $75,031 Non-impacted No Calc $0 Gain Only 148,107, ,806, ,894 3,589 $4,754,793 All 0 11,571,805 6,438 1,797 $218,552 All 175,513, ,484, ,506 3,675 $5,065,117 Total FHP to be Transferred (Average Daily Volume) : 0 (This number is carried forward to AMP Worksheet Executive Summary ) Current FHP at Gaining Facility (Average Daily Volume) : 566,174 (This number is carried forward to AMP Worksheet Executive Summary ) Combined Current Workhour Annual Workhour Costs : $5,283,669 (This number is carried forward to the bottom of AMP Worksheet Workhour Costs-Proposed ) Comb Totals Impact to Gain 27,406,153 47,910,135 11,876 4,034 $453,844 Impact to Lose No Calc $0 Total Impact 27,406,153 47,910,135 11,876 4,034 $453,844 Non-impacted 0 1,339,927 2, $75,031 Gain Only 148,107, ,806, ,894 3,589 $4,754,793 All 175,513, ,056, ,944 3,580 $5,283,669. rev 06/11/2008 Package Page 16 AMP Workhour Costs - Current

17 Workhour Costs - Proposed Losing Facility: Wheatland WY CSMPC Last Saved: February 1, 2012 Gaining Facility: Cheyenne WY P&DC (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Workhour Costs 037 $0 P 030 $112,133 B P 481 $85, $0 P 060 $75,828 B P 811 $84, $23,292 P 015 $163, $44, $0 637 $1, $0 769 $28, $0 002 $88,222 0 No Calc 009 $0 0 No Calc 010 $62,931 0 No Calc 014 $0 0 No Calc 015dup $0 0 No Calc 016 $15 0 No Calc 017 $5,466 0 No Calc 020 $93,149 0 No Calc 021 $676 0 No Calc 022 $0 0 No Calc 030dup $0 0 No Calc 035 $87,575 0 No Calc 040 $57 0 No Calc 043 $100,765 0 No Calc 044 $0 0 No Calc 060dup $0 0 No Calc 066 $2,574 0 No Calc 067 $4,824 0 No Calc 070 $6,012 0 No Calc 073 $78,781 0 No Calc 074 $40,560 0 No Calc 083 $2,294 0 No Calc 087 $341 0 No Calc 088 $0 0 No Calc 089 $8,927 0 No Calc 091 $7,135 0 No Calc 092 $2,937 0 No Calc 093 $5,333 0 No Calc 094 $339 0 No Calc 095 $189 0 No Calc 096 $60 0 No Calc 097 $3,731 0 No Calc 098 $3,574 0 No Calc 099 $4,779 0 No Calc 180 $546,562 0 No Calc 181 $203,441 0 No Calc 185 $254,928 0 No Calc 210 $316,004 0 No Calc 229 $87,851 0 No Calc 230 $93,555 0 No Calc 231 $343,460 Package Page 17 AMP Workhour Costs - Proposed

18 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs 0 No Calc 232 $9,868 0 No Calc 233 $10,742 0 No Calc 234 $149 0 No Calc 240 $0 0 No Calc 271 $4,611 0 No Calc 281 $42,153 0 No Calc 321 $221,351 0 No Calc 324 $19,158 0 No Calc 340 $13 0 No Calc 441 $0 0 No Calc 481dup $0 0 No Calc 549 $38,528 0 No Calc 560 $23,628 0 No Calc 561 $17,689 0 No Calc 565 $2,652 0 No Calc 585 $45,177 0 No Calc 607 $5,468 0 No Calc 612 $1,454 0 No Calc 618 $119,981 0 No Calc 620 $142 0 No Calc 630 $67 0 No Calc 811dup $0 0 No Calc 813 $280,253 0 No Calc 816 $147,923 0 No Calc 817 $12,985 0 No Calc 891 $16,357 0 No Calc 893 $435,491 0 No Calc 895 $7,403 0 No Calc 896 $21,304 0 No Calc 918 $295,926 0 No Calc 919 $282,940 Package Page 18 AMP Workhour Costs - Proposed

19 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Package Page 19 AMP Workhour Costs - Proposed

20 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Package Page 20 AMP Workhour Costs - Proposed

21 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Package Page 21 AMP Workhour Costs - Proposed

22 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Moved to Gain 0 2,731, ,947 $23,292 Impact to Gain 27,406,153 45,178,982 12,525 3,607 $520,909 Impact to Lose No Calc $0 Moved to Lose No Calc $0 Total Impact 0 2,731, ,947 $23,292 Total Impact 27,406,153 45,178,982 12,525 3,607 $520,909 Non Impacted 0 1,339,927 2, $75,031 Non Impacted No Calc $0 Gain Only 148,107, ,806, ,429 3,770 $4,520,461 All 0 4,071,081 2,866 1,420 $98,323 All 175,513, ,985, ,954 3,753 $5,041,370 Package Page 22 AMP Workhour Costs - Proposed

23 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Operation Annual FHP Annual TPH or Annual Productivity Annual Operation Annual FHP Annual TPH or Annual Productivity Annual Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs Numbers Volume NATPH Volume (TPH or NATPH) Workhour Costs (13) New Flow Adjustments at Losing Facility Op# FHP TPH/NATPH Productivity Workhour Cost Op# FHP TPH/NATPH Productivity Workhour Cost 241 $23, Totals No Calc $23,292 Totals No Calc $ (14) New Flow Adjustments at Gaining Facility Impact to Gain 27,406,153 47,910,135 13,217 3,625 $544,201 Combined Workhour Cost : $5,283,669 Impact to Lose No Calc $0 (This number brought forward from Workhour Costs - Current ) Total Impact 27,406,153 47,910,135 13,217 3,625 $544,201 Non-impacted 0 1,339,927 2, $75,031 Workhour Cost : $5,162,985 Gain Only 148,107, ,806, ,429 3,770 $4,520,461 (Total of Columns 6 and 12 on this page) Tot Before Adj 175,513, ,056, ,820 3,699 $5,139,693 Lose Adj No Calc $23,292 Minimum Function 1 Workhour Savings : ($52,094) Gain Adj No Calc $0 (This number represents proposed workhour savings with no productivity improvements All 175,513, ,056, ,512 3,679 $5,162,985 applied to operations at the gaining facility) Function 1 Workhour Savings : $120,684 (This number equals the difference in the current and proposed workhour costs above and is carried forward to the Executive Summary ) Comb Totals Cost Impact Comb Current 175,513, ,056, ,944 3,580 $5,283,669 Proposed 175,513, ,056, ,512 3,679 $5,162,985 Change 0 0 (3,432) ($120,684) Change % 0.0% 0.0% -2.7% -2.3% rev 04/02/2009 Package Page 23 AMP Workhour Costs - Proposed

24 Other Workhour Move Analysis Last Saved: February 1, 2012 Losing Facility: Wheatland WY CSMPC Gaining Facility: Cheyenne WY P&DC Date Range of Data: 07/01/10 to 06/30/11 Current Other Craft Losing Facility Gaining Facility Proposed Other Craft Losing Facility Gaining Facility Current MODS Operation Number Percent Moved to Gaining (%) Reduction Due to EoS (%) Workhour Cost ($) Current MODS Operation Number Percent Moved to Losing (%) Reduction Due to EoS (%) Workhour Cost ($) % $ $628,730 TG 747 $0 747 $628, $235, $0 NI 065 $235, $0 355 $117, $0 NI 355 $117, $0 421 $192, $0 NI 421 $192, $0 713 $176, $0 NI 713 $176, $0 714 $110, $0 NI 714 $110, $0 743 $1, $0 NI 743 $1, $0 750 $21, $925,055 NI 750 $21, $925, $568 GO 579 $ $2,717 GO 616 $2, $232 GO 624 $ $76,771 GO 665 $76, $79,398 GO 666 $79, $287,198 GO 668 $287, $2,495 GO 673 $2, $149,506 GO 745 $149, $37,793 GO 748 $37, $174,166 GO 751 $174, $404,432 GO 753 $404,432 Proposed MODS Operation Number Workhour Cost ($) Proposed MODS Operation Number Workhour Cost ($) Package Page 24 AMP Other Curr vs Prop

25 Package Page 25 AMP Other Curr vs Prop

26 Totals Ops-Reducing Ops-Increasing Ops-Staying All Operations 5 $58 Ops-Reducing 0 $0 Ops-Red 0 $0 Ops-Red 0 $0 0 $0 Ops-Increasing 17,048 $628,730 Ops-Inc 0 $0 Ops-Inc 17,053 $628,914 Totals 21,751 $855,983 Ops-Staying 44,799 $2,140,329 Ops-Stay 21,751 $855,983 Ops-Stay 44,799 $2,140,329 21,756 $856,041 All Operations 61,847 $2,769,059 AllOps 21,751 $855,983 AllOps 61,852 $2,769,244 Current All Supervisory Losing Facility Gaining Facility Proposed All Supervisory Losing Facility Gaining Facility Current MODS Operation Number Percent (%) Moved to Gaining (%) Reduction Due to EoS Workhour Cost ($) Current MODS Operation Number Percent (%) Moved to Losing (%) Reduction Due to EoS Workhour Cost ($) Workhour Cost ($) 671 $126, $119,942 NI 671 $126, $119, $102, $0 NI 705 $102, $0 699 $365,898 GO 699 $365, $1,289 GO 701 $1, $33,635 GO 758 $33, $295,150 GO 951 $295, $50,906 GO 953 $50,906 Proposed MODS Operation Number Proposed MODS Operation Number Workhour Cost ($) Package Page 26 AMP Other Curr vs Prop

27 Package Page 27 AMP Other Curr vs Prop

28 Totals Ops-Reducing Ops-Increasing Ops-Staying All Operations 0 $0 Ops-Reducing 0 $0 Ops-Red 0 $0 Ops-Red 0 $0 0 $0 Ops-Increasing 0 $0 Ops-Inc 0 $0 Ops-Inc 0 $0 Totals 4,482 $228,725 Ops-Staying 15,825 $866,821 Ops-Stay 4,482 $228,725 Ops-Stay 15,825 $866,821 4,482 $228,725 All Operations 15,825 $866,821 AllOps 4,482 $228,725 AllOps 15,825 $866,821 Current for LDCs Common to & Shared between Supv & Craft Losing Facility Gaining Facility Proposed for LDCs Common to & Shared between Supv & Craft Losing Facility Gaining Facility Current MODS Operation Number Current MODS Operation Number Percent (%) Moved to Losing (%) Reduction Due to EoS Workhour Cost ($) 782 $ $0 NI 782 $ $0 784 $ $0 NI 784 $ $0 788 $ $0 NI 788 $ $0 780 $20 GO 780 $ $7,677 GO 781 $7, $46,914 GO 783 $46,914 Ops-Reducing 0 $0 Ops-Reducing 0 $0 Ops-Red 0 $0 Ops-Red 0 $0 Ops-Increasing 0 $0 Ops-Increasing 0 $0 Ops-Inc 0 $0 Ops-Inc 0 $0 Ops-Staying Totals 44 $1,115 Ops-Staying 1,387 $54,612 Ops-Stay 44 $1,115 Ops-Stay 1,387 $54,612 All Operations 44 $1,115 All Operations 1,387 $54,612 AllOps 44 $1,115 AllOps 1,387 $54,612 Totals Percent (%) Moved to Gaining (%) Reduction Due to EoS Workhour Cost ($) Proposed MODS Operation Number Workhour Cost ($) Proposed MODS Operation Number Workhour Cost ($) Grouped Subtotals for Transportation, Maintenance, Supervision & Flow Adjustments, along with Facility and Combined Summaries Losing Facility Transportation - PVS Gaining Facility Transportation - PVS Losing Facility Transportation - PVS Gaining Facility Transportation - PVS LDC Workhour Cost ($) LDC Workhour Cost ($) LDC Workhour Cost ($) LDC Workhour Cost ($) Subset for Trans-PVS Tab 31 0 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0 Totals 0 $0 Totals 0 $0 Totals 0 $0 Totals 0 $0 Subset for Ops 617, 679, 764 (31) 0 $0 Trans-PVS Ops 617, 679, 764 (31) 0 $0 Ops 617, 679, 764 (31) 0 $0 Ops 617, 679, 764 (31) 0 $0 Ops 765, 766 (34) 0 $0 Tab Ops 765, 766 (34) 0 $0 Ops 765, 766 (34) 0 $0 Ops 765, 766 (34) 0 $0 Package Page 28 AMP Other Curr vs Prop

29 Maintenance Maintenance Maintenance Maintenance LDC Workhour Cost ($) LDC Workhour Cost ($) LDC Workhour Cost ($) LDC Workhour Cost ($) 36 $21, $1,099, $21, $1,099, $0 37 $404, $0 37 $404, $58 38 $666, $0 38 $666, $0 39 $152, $0 39 $152, $0 93 $46, $0 93 $46,914 Totals 444 $21,948 Totals 54,096 $2,369,544 Totals 439 $21,890 Totals 54,101 $2,369,728 Supervisor Summary Supervisor Summary Supervisory Supervisory LDC Workhour Cost ($) LDC Workhour Cost ($) LDC Workhour Cost ($) LDC Workhour Cost ($) 01 $0 01 $0 01 $0 01 $0 10 $0 10 $367, $0 10 $367, $102, $0 20 $102, $0 30 $0 30 $33, $0 30 $33, $0 35 $346, $0 35 $346, $0 40 $0 40 $0 40 $0 50 $0 50 $0 50 $0 50 $0 60 $0 60 $0 60 $0 60 $0 70 $0 70 $0 70 $0 70 $0 80 $126, $119, $126, $119, $0 81 $0 81 $0 81 $0 88 $0 88 $0 88 $0 88 $0 Totals 4,482 $228,725 Totals 15,825 $866,821 Totals 4,482 $228,725 Totals 15,825 $866,821 Current - Combined Summary by Sub-Group Special Adjustments - Combined - Proposed + Special Adjustments - Combined - Annual Annual Dollars Annual Annual Dollars Annual Annual Dollars Workhour Change % Change Dollars Change Percent Change 'Other Craft' Ops (note 1) 30,232 $1,280,523 0 $0 30,232 $1,280, % $0 0.0% Transportation Ops (note 2) 0 $0 0 $0 0 $0 0 #DIV/0! $0 #DIV/0! Maintenance Ops (note 3) 54,540 $2,391,492 0 $0 54,540 $2,391, % $ % Supervisory Ops 20,307 $1,095,546 0 $0 20,307 $1,095, % $0 0.0% Supv/Craft Joint Ops (note 4) 263 $8,812 0 $0 263 $8, % $0 0.0% Total 105,341 $4,776,373 0 $0 105,341 $4,776, % $ % Change Special Adjustments at Losing Site Special Adjustments at Gaining Site Summary by Facility LDC Chk >>> Chk >>> Chk >>> Chk >>> LDC Chk >>> Chk >>> Before 26,282 $1,085,881 Before 79,059 $3,690,492 Chk >>> Chk >>> After 26,277 $1,085,823 After 79,064 $3,690,677 Chk >>> Chk >>> Adj 0 $0 Adj 0 $0 Chk >>> Chk >>> AfterTot 26,277 $1,085,823 AfterTot 79,064 $3,690,677 Chk >>> Chk >>> Change (5) ($58) Change 5 $184 Chk >>> Chk >>> % Diff 0.0% 0.0% % Diff 0.0% 0.0% Chk >>> Chk >>> Chk >>> Chk >>> Chk >>> Chk >>> Chk >>> Chk >>> Combined Summary Total Adj 0 $0 Total Adj 0 $0 Before 105,341 $4,776,373 After 105,341 $4,776,500 Notes: 1) less Ops going to 'Trans-PVS' & 'Maintenance' Tabs 2) going to Trans-PVS tab 3) going to Maintenance tab 4) less Ops going to 'Maintenance' Tabs Proposed MODS Operation Number Workhour Cost ($) Proposed MODS Operation Number Workhour Cost ($) Losing Facility Summary Workhour Cost ($) Gaining Facility Summary Workhour Cost ($) Adj 0 $0 AfterTot 105,341 $4,776,500 Change 0 $127 % Diff 0.0% 0.0% Package Page 29 AMP Other Curr vs Prop

30 Staffing - Management Last Saved: February 1, 2012 Losing Facility: Wheatland WY CSMPC Data Extraction Date: 10/12/11 Finance Number: (1) Position Title Management Positions (2) (3) (4) (5) (6) Current Auth Staffing Current On-Rolls Proposed Staffing Line Level Difference 1 POSTMASTER EAS SUPV CUSTOMER SERVICES EAS Package Page 30 AMP Staffing - PCES/EAS

31 Totals Retirement Eligibles: 1 Position Loss: 0 Package Page 31 AMP Staffing - PCES/EAS

32 Gaining Facility: Cheyenne WY P&DC Data Extraction Date: 10/12/11 Finance Number: (12) Position Title Management Positions (13) (14) (15) (16) (17) Current Auth Staffing Current On-Rolls Proposed Staffing Line Level Difference 1 MGR PROCESSING/DISTRIBUTION EAS MGR MAINTENANCE EAS OPERATIONS SUPPORT SPECIALIST EAS SUPV DISTRIBUTION OPERATIONS EAS SUPV MAINTENANCE OPERATIONS EAS NETWORKS SPECIALIST EAS Package Page 32 AMP Staffing - PCES/EAS

33 Total Retirement Eligibles: 6 Position Loss: (1) Total PCES/EAS Position Loss: (1) (This number carried forward to the Executive Summary ) rev 11/05/2008 Package Page 33 AMP Staffing - PCES/EAS

34 Losing Facility: Wheatland WY CSMPC Finance Number: (1) (2) (3) (4) (5) (6) Craft Positions Casuals/PSEs Part Time Full Time Total Total On-Rolls On-Rolls On-Rolls On-Rolls Proposed Difference Function 1 - Clerk Function 4 - Clerk Function 1 - Mail Handler Function 4 - Mail Handler Function 1 & 4 Sub-Total Function 3A - Vehicle Service Function 3B - Maintenance Functions Lmtd/Rehab/WC 0 0 Other Functions Total Retirement Eligibles: 3 Staffing - Craft Last Saved: February 1, 2012 Data Extraction Date: 10/13/11 Gaining Facility: Cheyenne WY P&DC Finance Number: Data Extraction Date: 09/19/11 (7) (8) (9) (10) (11) (12) Craft Positions Casuals/PSEs Part Time Full Time Total Total On-Rolls On-Rolls On-Rolls On-Rolls Proposed Difference Function 1 - Clerk (1) Function 1 - Mail Handler (1) Function 1 Sub-Total (2) Function 3A - Vehicle Service Function 3B - Maintenance Functions Lmtd/Rehab/WC 0 0 Other Functions Total (1) Retirement Eligibles: 28 Total Craft Position Loss: 1 (This number carried forward to the Executive Summary ) (13) Notes: rev 11/05/2008 Package Page 34 AMP Staffing - Craft

35 Losing Facility: Wheatland WY CSMPC Date Range of Data: Jul : Jun Maintenance Last Saved: February 1, 2012 Gaining Facility: Cheyenne WY P&DC (1) (2) (3) (4) (5) (6) Workhour Activity Current Cost Proposed Cost Difference Workhour Activity Current Cost Proposed Cost Difference LDC 36 Mail Processing Equipment $ 21,890 $ 21,890 $ 0 LDC 36 Mail Processing $ 1,099,220 $ 1,099,220 $ 0 Equipment LDC 37 Building Equipment $ 0 $ 0 $ 0 LDC 37 Building Equipment $ 404,432 $ 404,432 $ 0 LDC 38 Building Services (Custodial Cleaning) $ 58 $ 0 $ (58) LDC 38 Building Services (Custodial Cleaning) $ 666,523 $ 666,707 $ 184 LDC 39 LDC 93 Maintenance Operations Support $ 0 $ 0 $ 0 LDC 39 Maintenance $ 152,455 $ 152,455 $ 0 Operations Support Maintenance Training $ 0 $ 0 $ 0 LDC 93 Maintenance $ 46,914 $ 46,914 $ 0 Training Workhour Cost Subtotal $ 21,948 $ 21,890 $ (58) Workhour Cost Subtotal $ 2,369,544 $ 2,369,728 $ 184 Other Related Maintenance & Facility Costs Current Cost Proposed Cost Difference Other Related Maintenance & Facility Costs Current Cost Proposed Cost Difference Total Maintenance Parts, Supplies & Facility Utilities $ 37,539 $ 37,539 $ 0 Total Maintenance Parts, Supplies & $ 475,327 $ 475,327 $ 0 Facility Utilities Adjustments (from "Other Curr vs Prop" tab) $ 0 Adjustments (from "Other Curr vs Prop" tab) $ 0 Grand Total $ 59,487 $ 59,429 $ (58) Grand Total $ 2,844,871 $ 2,845,055 $ 184 Annual Maintenance Savings: ($127) (This number carried forward to the Executive Summary ) (7) Notes: rev 04/13/2009 Package Page 35 AMP Maintenance

36 Losing Facility: Wheatland WY CSMPC Gaining Facility: Cheyenne WY P&DC Finance Number: Finance Number: Date Range of Data: 07/01/10 -- to -- 06/30/11 (1) (2) (3) (4) (5) (6) Current Proposed Difference Current Proposed Difference PVS Owned Equipment PVS Owned Equipment Seven Ton Trucks 0 Seven Ton Trucks 0 Eleven Ton Trucks 0 Eleven Ton Trucks 0 Single Axle Tractors 0 Single Axle Tractors 0 Tandem Axle Tractors 0 Tandem Axle Tractors 0 Spotters 0 Spotters 0 PVS Transportation PVS Transportation Total Number of Schedules 0 Total Number of Schedules 0 Total Annual Mileage 0 Total Annual Mileage 0 Total Mileage Costs $0 Total Mileage Costs $0 PVS Leases PVS Leases Total Vehicles Leased 0 Total Vehicles Leased 0 Total Lease Costs $0 Total Lease Costs $0 PVS Workhour Costs PVS Workhour Costs LDC 31 (617, 679, 764) $0 $0 $0 LDC 31 (617, 679, 764) $0 $0 $0 LDC 34 (765, 766) $0 $0 $0 LDC 34 (765, 766) $0 $0 $0 Adjustments (from "Other Curr vs Prop" tab) $0 Transportation - PVS Last Saved: February 1, 2012 Adjustments (from "Other Curr vs Prop" tab) Total Workhour Costs $0 $0 $0 Total Workhour Costs $0 $0 $0 PVS Transportation Savings (Losing Facility): $0 PVS Transportation Savings (Gaining Facility): $0 $0 Total PVS Transportation Savings: $0 <<== (This number is summed with Total from 'Trans-HCR' and carried forward to the Executive Summary as Transportation Savings ) (7) Notes: rev 04/13/2009 Package Page 36 AMP Transportation - PVS

37 Transportation - HCR Last Saved: February 1, 2012 Losing Facility: Wheatland WY CSMPC Gaining Facility: Cheyenne WY P&DC Type of Distribution to Consolidate: Orig & Dest CET for cancellations: 19:45 CET for OGP: 19:45 Date of HCR Data File: CT for Outbound Dock: 21: Current Current Current Proposed Proposed Proposed Current Current Current Proposed Proposed Proposed Route Annual Annual Cost per Annual Annual Cost per Route Annual Annual Cost per Annual Annual Cost per Numbers Mileage Cost Mile Mileage Cost Mile Numbers Mileage Cost Mile Mileage Cost Mile ,899 $167,951 $ $0 $ L1 7,697 $12,564 $1.63 $0 $ Package Page 37 AMP Transportation - HCR

38 Current Current Current Proposed Proposed Proposed Current Current Current Proposed Proposed Proposed Route Annual Annual Cost per Annual Annual Cost per Route Annual Annual Cost per Annual Annual Cost per Numbers Mileage Cost Mile Mileage Cost Mile Numbers Mileage Cost Mile Mileage Cost Mile Package Page 38 AMP Transportation - HCR

39 Current Current Current Proposed Proposed Proposed Current Current Current Proposed Proposed Proposed Route Annual Annual Cost per Annual Annual Cost per Route Annual Annual Cost per Annual Annual Cost per Numbers Mileage Cost Mile Mileage Cost Mile Numbers Mileage Cost Mile Mileage Cost Mile Proposed Trip Impacts Current Losing Other Other Moving Trips from Current Moving Changes Proposed Result Changes to Gain (-) Gaining Proposed Gaining to Lose (-) (+/-) (+/-) Trip Impacts , Trips from Losing 0 Proposed Result 31,284 HCR Annual Savings (Losing Facility): $0 HCR Annual Savings (Gaining Facility): $180,515 Total HCR Transportation Savings: $180,515 <<== (This number is summed with Total from 'Trans-PVS' and carried forward to the Executive Summary as Transportation Savings ) rev 11/05/2008 Package Page 39 AMP Transportation - HCR

40 Distribution Changes Last Saved: February 1, 2012 Losing Facility: Wheatland WY CSMPC Type of Distribution to Consolidate: Orig & Dest Indicate each DMM labeling list affected by placing If revisions to DMM L005 or DMM L201 are needed, indicate an "X" to the left of the list. proposed DMM label change below. (1) (2) DMM Labeling List L005-3-Digit ZIP Code Prefix Groups - SCF Sortation DMM L001 DMM L011 From: x DMM L002 X DMM L201 Action Code* Column A - 3-Digit ZIP Code Prefix Group DMM L003 DMM L601 Column B - Label to D 822 WHEATLAND WY 822 DMM L004 DMM L602 CF 820 CHEYENNE WY 820 X DMM L005 DMM L603 To: DMM L006 DMM L007 DMM L604 Action Code* Column A - 3-Digit ZIP Code Prefix Group DMM L605 CT , Column B - Label to CHEYENNE WY 820 DMM L606 DMM L607 DMM L801 (3) DMM Labeling List L201 - Periodicals Origin Split Action Code* Column A - Entry ZIP Codes Column B - 3-Digit ZIP Code Destinations Column C - Label to D DMM L008 DMM L009 DMM L *Action Codes: A=add D=delete CF-change from CT=change to Important Note: Section 2 & 3 illustrate possible changes to DMM labeling lists. Section 2 relates to consolidation of Destination Operations. Section 3 pertains to Originating Operations. The Area Distribution Network group will submit appropriate requests for DMM changes after AMP approval , , , 534, 549, , 612, 620, , , 680, 681, , , , , 856, 857, 865, , , 898 OMX WEATLAND WY 822 CF 820 Column C - Label to , , , 534, 549, , 612, 620, , , 680, 681, , , , 836, 837, , 856, 857, 865, , , 898, , 979 OMX CHEYENNE WY 820 Action Code* CT Column A - Entry ZIP Codes Column B - 3-Digit ZIP Code Destinations Column C - Label to , , , , 534, 549, , 612, 620, , , 680, 681, , , , 836, 837, , 856, 857, 865, , , 898, , 979 OMX CHEYENNE WY 820 Action Code* Column A - Entry ZIP Codes Column B - 3-Digit ZIP Code Destinations Column C - Label to Action Code* Column A - Entry ZIP Codes Column B - 3-Digit ZIP Code Destinations Column C - Label to *Action Codes: A=add D=delete CF-change from CT=change to (4) Drop Shipments for Destination Entry Discounts - FAST Appointment Summary Report Month Losing/Gaining NASS Total No-Show Late Arrival Open Closed Unschd Facility Name Code Schd Appts Count % Count % Count % Count % Count Aug Losing Facility 822 Wheatland CSMPC % 2 25% 0 0% 6 75% 0 Sept Losing Facility 822 Wheatland CSMPC % 1 10% 0 0% 9 90% 0 Aug Gaining Facility 820 Cheyenne P&DC % 30 18% 0 0% % 0 Sept Gaining Facility 820 Cheyenne P&DC % 31 18% 0 0% % 2 (5) Notes: rev 5/14/2009 Package Page 40 AMP Distribution Changes

41 Losing Facility: Wheatland WY CSMPC Data Extraction Date: 12/27/11 MPE Inventory Last Saved: February 1, 2012 Gaining Facility: Cheyenne WY P&DC (1) (2) (3) (4) (5) (6) (7) (8) Current Proposed Current Proposed Equipment Equipment Difference Equipment Difference Number Number Number Number Change Type Type AFCS 0 0 AFCS AFCS AFCS AFSM - ALL 0 0 AFSM - ALL APPS 0 0 APPS CIOSS 0 0 CIOSS 1 0 (1) (1) CSBCS 0 0 CSBCS DBCS 0 0 DBCS 2 1 (1) (1) DBCS-OSS 0 0 DBCS-OSS DIOSS 0 0 DIOSS FSS 0 0 FSS SPBS 0 0 SPBS UFSM 0 0 UFSM FC / MICRO MARK 0 0 FC / MICRO MARK ROBOT GANTRY 0 0 ROBOT GANTRY HSTS / HSUS 0 0 HSTS / HSUS LCTS / LCUS 0 0 LCTS / LCUS LIPS 0 0 LIPS MPBCS-OSS 0 0 MPBCS-OSS TABBER 0 0 TABBER PIV 0 0 PIV LCREM 0 0 LCREM Relocation Costs Mail Processing Equipment Relocation Costs from Losing to Gaining Facility: $0 (9) Notes: (This number is carried forward to Space Evaluation and Other Costs ) rev 03/04/2008 Package Page 41 AMP MPE Inventory

42 Losing Facility: Wheatland WY CSMPC 5-Digit ZIP Code: Data Extraction Date: 10/18/11 Customer Service Issues Last Saved: February 1, Digit ZIP Code: Digit ZIP Code: 3-Digit ZIP Code: 3-Digit ZIP Code: Current Current Current Current 1. Collection Points Mon. - Fri. Sat. Mon. - Fri. Sat. Mon. - Fri. Sat. Mon. - Fri. Sat. Number picked up before 1 p.m Number picked up between 1-5 p.m Number picked up after 5 p.m Total Number of Collection Points How many collection boxes are designated for "local delivery"? 0 3. How many "local delivery" boxes will be removed as a result of AMP? 0 4. Delivery Performance Report Quarter/FY Percent % Carriers returning before 5 p.m. QTR 3 FY % QTR 2 FY % QTR 1 FY % QTR 4 FY % 5. Retail Unit Inside Losing Facility (Window Service Times) 6. Business (Bulk) Mail Acceptance Hours Current Proposed Current Proposed Start End Start End Start End Start End Monday 9:00 17:00 9:00 17:00 Monday 9:00 4:00 9:00 4:00 Tuesday 9:00 17:00 9:00 17:00 Tuesday 9:00 4:00 9:00 4:00 Wednesday 9:00 17:00 9:00 17:00 Wednesday 9:00 4:00 9:00 4:00 Thursday 9:00 17:00 9:00 17:00 Thursday 9:00 4:00 9:00 4:00 Friday 9:00 17:00 9:00 17:00 Friday 9:00 4:00 9:00 4:00 Saturday 9:00 12:00 9:00 12:00 Saturday Closed Closed Closed Closed 7. Can customers obtain a local postmark in accordance with applicable policies in the Postal Operations Manual? 8. Notes: Gaining Facility: Cheyenne WY P&DC 9. What postmark will be printed on collection mail? Line 1 Line 2 rev 6/18/2008 Package Page 42 AMP Customer Service Issues

43 Space Evaluation and Other Costs Losing Facility: Wheatland WY CSMPC Last Saved: February 1, 2012 Space Evaluation 1. Affected Facility Facility Name: Street Address: City, State ZIP: Wheatland WY CSMPC 852 Walnut St Wheatland, WY Lease Information. (If not leased skip to 3 below.) Enter annual lease cost: Enter lease expiration date: Enter lease options/terms: owned 3. Current Square Footage Enter the total interior square footage of the facility: Enter gained square footage expected with the AMP: 4. Planned use for acquired space from approved AMP 5. Facility Costs 6. Savings Information Enter any projected one-time facility costs: Space Savings ($): (This number shown below under One-Time Costs section. (This number carried forward to the Executive Summary ) 7. Notes Employee Relocation Costs: One-Time Costs Mail Processing Equipment Relocation Costs: (from MPE Inventory ) Facility Costs: (from above) Total One-Time Costs: $0 $0 $0 (This number carried forward to Executive Summary ) Remote Encoding Center Cost per 1000 Losing Facility: Wheatland WY CSMPC Gaining Facility: Cheyenne WY P&DC Package Page 43 AMP Space Evaluation and Other Costs

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