(FL) P&DC to the Fort Lauderdale (F

..., _" .

lABoR RELATIONS

~ UNITEDSTIJTES JUN 23 2009 I!EiilI POSTIJL SERVICE

June 22, 2009

Mr. William Burrus CERTIFIED MAIL NUMBER: President 7099 3400 0009 0516 7525 American Postal Workers Union, AFL-CIO FAJ«202) 842-4285 1300 L Street, NW Washington, DC 20005-4128

Dear Bill:

This is to inform you of the Postal Service's decision to transfer all originating operations from the South Florida, Florida Processing and Distribution Center (P&DC) to the Fort Lauderdale, Florida P&DC and the Miami, Florida P&DC.

On December 12, 2008, you were advised of our intent to conduct an Area Mail Processing (AMP) feasibility study. After review, it was decided that this consolidation is in the best interest of the Postal Service. Implementation of the South Florida AMP is expected to be completed by April 2010. Enclosed, per your request is a copy of the completed study.

The Postal Service must continually look to improve productivity and increase efficiency while maintaining excellent service. The decline in mail volume and revenues due to the economic downturn has only heightened the need for such improvements. The consolidation of operations from the South Florida P&DC to the Fort Lauderdale P&DC and Miami P&DC will allow us to accomplish this goal by making better use of excess space, staffing, and equipment, and to process mail more efficiently.

It is projected that this consolidation will result in significant savings for the Postal Service. Some affected career employees may be reassigned to the Fort Lauderdale P&DC, the Miami P&DC or to other vacant positions. Reassignments will be made in accordance with the collective bargaining agreement.

If you have questions, or need additional information, please contact Mary Hercules at (202) 268-4356.

Sincerely,

n W. Dockins ager Contract Administration

Enclosure

475 L'ENflWT PlAzA SW WASHINGTON DC 20260-4100

WWW.USPS.COM ·.

Type of Distribution to Consolidate:! Originating Facility Name & Type:i South Florida P&DC Street Address:i 16000 Pines Blvd City·, Pembroke Pines '1 State:, FL 5D Facility ZIP Code:! 33082 District:! South Florida Area:1 Southeast Finance Number: i 118675 Current 3D ZIP Code(s): i 330 Miles to Gaining Facility:; 24 EXFC office:i Yes Plant Manager:' N/A Senior Plant Manager: ! Marty Bender District Manager:! Tammy Autenrieth Facility Type after AMP:! DOC

Facility Name & Type:! Ft Lauderdale P&DC ~ Miami P&DC Street Address:I 1900 West Oakland Park Blvd '.•.•.'.··.. 2200 NW 72 Avenue City:! Ft Lauderdale Miami State:; FL I FL 5D Facility ZIP Code:; 33310 I 33152 District:i South Florida ~ South Florida Area:, Southeast ~ Southeast Finance Number:! 113031 ~ 115851 ~ Current 3D ZIP Code(s):! 333 !j, 331,332 EXFC office: I Yes I Yes Plant Manager: I Michael Ciruzzi j~ Enrique Suarez Senior Plant Manager: i Marty Bender I Marty Bender District Manager:i Tammy Autenrieth fJ Tammy Autenrieth

Start of Study:: 11/26/08 Date Range of Data:; 10/1/2007 - 9/30/2008 Date this workbook was last saved: 4/28/2009

Area Vice President:! Terry Wilson Senior Vice President, Operations:! William P. Galligan Area AMP Coordinator:! Andrew Benefield NAI contact:1 Barbara Brewington

Page 1 of 46 Approval Signatures

Losing Facility Name and Type: South Florida P&DC Street Address: 16000 Pines Blvd City: Pembroke Pines State: FL Facility ZIP Code: 3 082 Finance Number: 118675 Current 3D ZIP Code(s): 330 Type of Distribution to Consolidate: Originating

Gaining Facilities Name and Type: Ft Lauderdale P&DC Miami P&DC Street Address: 1900 West Oakland Park Blvd 2200 NW 72 Avenue City: Ft Lauderdale Miami State: FL FL Facility ZIP Code: 33310 33152 Finance Number: 113031 115851 Current 3D ZIP Codels): 333 331,332

ACKNOWLEDGEMENT OF ACCOUNTABILITY -I acknowledge that I am accountable for respecting and supporting the Integnty of all offiaal postal reporting systems, including financial reports and those relating to compliance with contracting, complemenL or similar efforts involving the investment and expenditure of funds, as well as all systems 10 service to our customers. IM@m,mllJi~M 1$ , 24 Postmaster or Plant Manager: • N/A Printed Name Signature Dale Senior Plant Manager: Marty Bender Printed Name Signature Date District Manager: Tammy Autenrieth Prlnted Name Signature Date emI1iki1.@lMM 4 If Postmaster or Plant Manager: "'i Enrique Suarez Printed Name Signature Date Senior Plant Manager: Marty Bender Printed Name Signature Dale District Manager: Tammy Autenrieth Printed Name Signature Dale ~r.tm;~ t r I Plant Manager: Michael Ciruzzi Printed Name Signature Date Senior Plant Manager: Marty Bender Printed Name Signature Date District Manager: Tammy Autenrieth Printed Name Signature Date

Terry Wilson Printed Name Signature Date

Date:

Senior Vice President Operations: Wiiliam P. Galligan Printed Name Signature Date Comments: _

Page 2 of 46 · (

Executive Summary

Losing Facility Name and Type: South Florida P&DC Street Address: 16000 Pines Blvd City, State: Pembroke Pines, FL Current 3D ZIP Code(s): 330 Type of Distribution to Consolidate: Originating Miles to Gaining Facility: 24 Gaining Facility Name and Type: Ft Lauderdale P&DC Current 3D ZIP Code(s): 333

Savings/Costs Processing Craft Workhour Savings = $2,302,342 from Workhour Costs - Proposed Non-Processing Craft Workhour Savings (less Malnvrrans) = $154,420 from Other Curr vs Prop PCES/EAS Workhour Savings = $511,522 from Other Curr vs Prop Transportation Costs = ($349,325) from Transportation (HCR and PVS) Maintenance Savings = $221,377 from Maintenance Space Savings = $0 from Space Evaluation and Other Costs ------"-''- Total Annual Savings = $2,840,336

Total One-Time Costs = ($100,160) from Space Evaluation and Other Costs

Total First Year Savings = $2,740,176 -~~~;""

Staffing Positions

Craft Position Loss =---.;...:---35 from Staffing - Craft

PCES/EAS Position Loss 12 from Staffing - Management =-_--'.:'---- Service

3-Digit ZIP Code Service Standard Impacts So FL [330] to FLL [333] & MIA [331,332] Total Total Net Change % Net Change First-Class Mail® 36 24 12 0.4% Priority Mail® o 0 0 0.0% (I;I Periodicals 20 25 Vj -0.2% Standard Mail 4 1 3 0.1% Package Services 2 1 1 0.0%

Operational and transportation changes will be made to ensure current service performance is maintained between all FCM service pairs.

Page 3 of 46 Summary Narrative Type of Distribution Losing Facility Name and Type Current 3D ZIP Code(s) to Consolidate South Florida P&DC 330 Originating

Gaining Facility Name and Type Ft Lauderdale P&DC 333 Miami P&DC 331,332

Background Information

The proposed Area Mail Processing (AMP) Study examines moving outgoing operations from the South Florida Processing and Distribution Center (P&DC) to the Miami P&DC and Fort Lauderdale P&DC. Declining mail volumes have created excess capacity at all ofthe South Florida facilities; the AMP study was performed to determine ifconsolidation ofoperations will provide cost savings and result in more efficient mail processing.

South Florida P&DC currently performs originating and destinating processing operations for ZIP Code 330. Miami P&DC performs originating and destinating processing operations for ZIP Codes 331 and 332. Fort Lauderdale performs originating and destinating processing operations for ZIP Code 333. South Florida P&DC is 24 miles from the Fort Lauderdale P&DC and 24 miles from the MiamiP&DC.

The study examines relocating the collections from Broward County 330 offices (approximately 65% of the 330 collection volume) the Fort Lauderdale P&DC and the Miami-Dade and Monroe Counties 330 offices (approximately 35% ofthe 330 collection volume) to the Miami P&DC. All 330,331, 332, and 333 ZIP originating flats are processed at the Miami P&DC and therefore were not considered in the AMP study. Also, the South Florida Logistics and Distribution Center (L&DC) will be activated in 2009 and as anticipated to process all outgoing parcel volume for the South Florida P&DC. Therefore, parcels were not considered in the study. All South Florida P&DC Business Mail Entry Unit volumes are proposed to be processed at the Miami P&DC.

There are no anticipated changes to any ofthe affected facility's operating plan that will impact the 24-Hour Clock.

Financial Summary

The estimated annual savings of the consolidation are $2,840,336. After initial one-time costs, the estimated first year savings are $2,740,176.

Service Standard Changes:

There are no Overnight Service Impacts associated with the consolidation. However, two-day First Class Mail upgrades are required to maintain South Florida P&DC's originating service standards. Fort Lauderdale P&DC must upgrade ZIPs 360, 361, 363, 364, 367, and 368 from three-day to two day. This will be accomplished by moving these ZIPs from the Atlanta STC to the Orlando STC on existing transportation. Miami P&DC must upgrade ZIPs 290, 291, 292, 293, 294, 295, 296, 298, 300,301,302,303,305,306,308,309,311,360,361,363, 364, 367, 368, and 399 from three-day to two-day service. This will be accomplished for the South Carolina and Georgia ZIPs by moving existing outbound Atlanta transportation from a dispatch time of0730 to 0300. The Alabama ZIPs will be upgraded by moving transportation of these ZIPs from the Atlanta STC to the Orlando STC on existing transportation.

Page 4 of 46 Summary Narrative (continued)

Summary Narrative Page 2

Service Performance Considerations: Overnight Service performance for the affected plants in Quarter 1 of2009 was:

Fort Lauderdale P&DC: 96.78% MiamiP&DC: 96.53% South Florida P&DC: 96.28%

Two-Day service performance for the affected plants in Quarter 1 of2009 was:

Fort Lauderdale P&DC: 94.04% MiamiP&DC: 96.00% South Florida P&DC: 95.74%

Three-Day service performance for the affected plans in Quarter 1 of2009 was:

Fort Lauderdale P&DC: 90.65% MiamiP&DC: 91.54% South Florida P&DC: 91.98%

Staffing Impacts The net craft staffing reduction due to the AMP is expected to be 35 positions. New EAS complement guidelines result in 12 EAS position reductions.

Equipment Relocation and Maintenance Costs: Some equipment will require relocation as a result ofthe consolidation. One Advanced Facer Canceller System (AFCS), one Biohazard Detection System (BDS) and one Ventilation Filtration System (VFS) must be relocated to each gaining site (a total oftwo ofeach unit) for a total relocation cost of$43,255 for each site for a total of$86,51 O. One Delivery Bar Code Sorter (DBCS) Output Subsystem (OSS) and one DBCS Input Output Subsystem (DIOSS) kit must be relocated to each ofthe two sites at a cost of$13, 650. The total one-time cost for the relocation ofequipment is expected to be $100,160. An Automated Airline Assignment (AAA) and Scan Where You Band (SWYB) unit must be relocated to the Miami P&DC at an unknown cost. Excess equipment will be available for redistribution after the AMP.

Transportation Changes: Highway Contract Route (HCR) changes are expected to cost an additional $349,325 per year. This was calculated by finding the difference in distance ofeach collection HCR from the current cancellation site to the new site. The difference in distance was then multiplied by the current contract cost per mile. No Postal Vehicle Services (PVS) routes are anticipated to be impacted by the consolidation.

Other Financial Impacts not associated with the AMP: The South Florida L&DC will be activated in 2009. This facility will process all ofthe outgoing parcel operations for the South Florida P&DC. Five Flats Sequencing System (FSS) machines are scheduled to be deployed to the South Florida L&DC in 2010, which will impact all flat processing for the South Florida District. All outgoing flat operations have already been consolidated and moved to the Miami P&DC.

Page 5 of 46 MAP

Losing Facility Name and Type Current 3D ZIP Code(s} Miles to Gaining Facility South Florida P&DC 330

Gaining Facility Name and Type Ft Lauderdale P&DC 333 24 Miami P&DC 331,332 24

Page 6 of 46 Service Standard Impacts

Losing Facility: South Florida P&DC

LosingFacili~3D~PCode~):~3~3~0~(S~o~u~th~F~lo~ri=da~P=&=D~CL)~~~~~~~~~~~~~~~~~~~~ Gaining Facility 3D ZIP Code(s): 333 (Ft Lauderdale P&DC) and 331, 332 (Miami P&DC)

Based on report prepared by Network Integration Support dated: 3/10/2009

(1) Sltl.·"ltSWi\WU'" ------FCM PRI PER STD PSVC ALL CLASSES Overnight % Change All Others % Change Total % Change All % Change All % Change All % Change All % Change All % Change IUPGRADE 0 0.0% 36 1.3% 36 1.3% 0 0.0% 20 0.7% 4 0.1% 2 0.1% 62 0.4% IDOWNGRADE 0 0.0% 24 0.9% 24 0.9% 0 0.0% 25 0.9% 1 0.0% 1 0.0% 51 0.4% TOTAL 0 0.0% 60 2.2% 60 2.2% 0 0.0% 45 1.6% 5 0.2% 3 0.1% 113 0.8% NET 0 0.0% 12 0.4% 12 0.4% 0 0.0% (5) -0.2% 3 0.1% 1 0.0% 11 0.1%

I Selected summary fields are transfered to the Executive Summary I

,I (2) .1tl.· '....lVIUtU"''' FCM PRI PER STD PSVC ALL CLASSES Overnight % Change All Others % Change Total % Change All % Change All % Change All % Change All % Change All % Change IUPGRADE 0 0.0% 29,742 3.6% 29,742 1.9% 0 0.0% 0 0.0% 0 0.0% 908 4.5% 30,650 1.9% IDOWNGRADE 0 0.0% 26,426 3.2% 26,426 1.7% 0 0.0% 0 0.0% 0 0.0% 3,470 17.1% 29,896 1.8% ITOTAL 0 0.0% 56,168 6.7% 56,168 3.5% 0 0.0% 0 0.0% 0 0.0% 4,379 21.6% 60,546 3.7% NET 0 0.0% 3,316 0.4% 3,316 0.2% 0 0.0% 0 0.0% 0 0.0% (2,562) -12.6% 755 0.1%

(3) Notes: Operational and transportation changes will be made to ensure current service performance is maintained between all FCM service pairs.

Page 7 of 46 Stakeholders Notification.

Losing Facility: South Florida P&DC AMP Event: Start of Study

Newsbreak 12/12/2008 (Metll0iii Date Service Talk 12/12/2008 {Metl1od) Dale

Lynden Clarke Branch Pres., NPMHU 12/1212008 tCont.-:1ct Person) (Title/Union) Date Simon Ham Pres., NAPS So FL Bf< 12112/2008 (Contact. Person) (Title/Union) Date Alberto Perez Branch President 12112/2008 (Contact Person) (TitielUnion) Date Joanna Canizares Pres., NAPS Miami Bf< 12/12/2008 (Contact Person) (TitlelUnion) Date Sal Esposito Branch Pres., NPMHU 12/12/2008 (Conlact Person) (TillelUnion) Dale Jeff Fallick Pres., NAPS Branch 2! 12/12/2008 (Contact Person) (TiUe/Union) Date Judy Willoughby NBA NALC, Ravenswa 12/1212008 (Contact PerSOII) (Title/Union) Date Wilhelmina Ford Gen. Pres., APWU Mia 12/12/2008 (C(}lltact P,Brsonj (Titl(e!Union) Date Mike Gill Pres., NALC Branch 1( 12/12/2008 (ConlclCt PetSCH1\ (TitleiUnion) Date Jack Baldwin Pres., APWU Florida K 12/12/2008 /Cont(~ct PHfson) (Title/Unk1'1) Date Tammie Jo Cadwell Pres., NALC Branch 2t 12/1212008 {Contdct P8rson) (Title/Union) Date Carolyn Pierce Pres., APWU Broward 12/12/2008 (Contact Person) (Title/Union) Date Coleen Mellies Pres. NALC Branch 81 12/12/2008 {Contacl Person) (Tille/Union) Dale Wilma Huertas Business Agent, APWl 12112/2008 (C0l1t3Ct Person) (Title/Union) Date Allan Jones Florida State Steward I 12112/2008 (Contact Person) (Title!U nion) Date Tama Hamburg District Director, NAPU 12/1212008 (Contacl Person) (Title/Union) Date

Debbie Wasserman Schultz Congresswoman 12/1212008 ;Cont:Jct Person) (Tille/Office) Date Robert Wexler Congressman 12/12/2008 (Tille/Office) Dale Alcee Hastings Congressman 12/12/2008 (Title/Office) Date Mario Diaz-Balart Congressman 12/12/2008 C:.J'it-3c:t PerSOli; (Title/Office) Date Ileana Ros-Lehtinen Congresswoman 1211212008 (Title/Office) Date

Page 8 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

Islamorada/Key Larg~ 12/12/2008 (Col'npany N,;1me) Marathon/Big Pine/LoVl 12/12/2008 (Company Name) D21te---- Ocean Reef Press, Sol 12/12/2008 (Company Name) Date Kels Reporter, Island I 12/12/2008 (Company Name) Date Around Town News (PI 12/12/2008 (Company Name) Date South Dade News Leal 12/12/2008 (Company Name) Dale Coral Gbls, HollyY'{d, VV 12/12/2008 (Company Na me) D,~te Pompano Pelican 12/12/2008 (Company Name) D;,lte Ft Lauderdale New Tin 12/12/2008 (Cornpar1y Name) Dat'e --- Deserae Del Ca_m_p,--o _ Miami Monthly Magazil 12/12/2008 (C;ont8C;! F'ersor1} (Cornpany Narnc) Carlos Alberto Montaner Diario Las Americas 12/12/2008 (Co-rnpany Nt~rne) Date Libertad News, La Pre~ 12/12/2008 (Company ~'J8me) Dote EI Colombiano, EI Espi 12/12/2008 (Company Name) Date EI Nuevo Patria, EI Vel 12/12/2008 (Company Name) EI Argentino Marco Su 12/1212008 (Cornpany Name) Judith Jantz Parkland Tribune 12/12/2008 (Contact Per'son) (Company Name) ------OBte Daily Business Review 12/12/2008 (Cornpany Narne) Virginia Mitch_e_II _ Seminole Tribune 12/12/2008 :Cont;.:')ct Person; (Company NarnE~) Date South Florida Sun Timl 12/12/2008 (Company Name) Date Tropical Tribune, Sun 12/12/2008 (Cornpany Name) Dale So FL Times, Westside 12/12/2008 (Company Name) Date Upper Keys Reporter 12/12/2008 (Company Name) Date So FL Business Journc 12/12/2008 (Cornpany Name) Date Roustan, Grossman, Rodriguez WIOD 610AM 12/12/2008 1:(/'11.(;1C[ Person Del" WDNA 88.1 FM 12/12/2008 (Company Narne) WLRN 91.3 FM 12/12/2008 iCornpBny Name) WSRF 1580 AM, WKI2 12/12/2008 (Cornpany NclniC) US Radio News 104.1 12/12/2008 (Cornpany N<3me) Gete Clear Channel (WEOI/I 12/12/2008 (Cornpany Nclnl8; Date Page 10 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

Kendrick Meek Congressman 12/12/2008 (Contact Person) (Title/Office) Date Lincoln Diaz-Balart Congressman 12/12/2008 (Contact Person) (litle/Office) Dale Ron Klein Congressman 12/12/2008 (Con1Dcl Person) (Title/Office) Date Bill Nelson Senator 12/12/2008 (~itle/Office) Date Mel Martinez Senator 12/12/2008 (Contact Person) (Tille/Office) Date

Associated Press 12/12/2008 (Contact Person) (Company Name) Date Adrian Sainz/Associated Press Adrian Sainz/Associate 12/12/2008 (Contact Person) (Company Name) 08te United Press Intematio 12/12/2008 Key West Newspaper 12/12/2008 ;Conlp8llY Name) Page 9 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

N Rubio Univision Radio 12/12/2008 (Contact Person) (Company Name) Date WEDR 99.1 FM, WFFE 12/12/2008 (Contact Person) (Company Name) Date WHQT 105.1 FM, WIN 12/12/2008 (Contact Person) (Company Name) Date WINZ 94.0 FM, WIIS 1 12/1212008 (Contact Person) (Company Name) Date WQBA 1140 AM, WKE 12/12/2008 (Contact Person) (Company Name) Date WAXY 790 AM, WDN,o 12/12/2008 (Contact Person) (Company Name) Date WKRY 97.3 FM, WXMI 12/12/2008 (Contact Person) (Company Name) Date WMXJ 102.7 FM, WAil 12/12/2008 (Contact PerSOIl) (Company Name) Date WFKZ Sun 103.1 FM 12/12/2008 (Contact Person) (Company Name) Date

A&B BULK MAILERS, 12/12/2008 (Contact Person) (Company Name) Date A.M.E.'S UNIFORMS I 12/12/2008 (Contact PerSOIl) (Company Name) Date A-1 DIRECT MAIL MAl 12/12/2008 (ContEGt PerSOIl) (Company Name) Date ABARTA METRO PUB 12/12/2008 (Contact Person) (Company Name) Date ACCESS DIABETIC SI 12/12/2008 (Contact Psr·son) (Co"lpany Name) Date ADVANCE MARKETIt\ 12/12/2008 (Cc,n1.acl Pen.,un! (Company Name) Date AEC ONE STOP GRO 12/12/2008 (Contact Person) (Company Name) Date ALL IN ONE MAIL SHe 12/12/2008 (Contact Person) (Company Name) Date AMERICAN MARITIME 12/12/2008 (Contact Person) (Company Name) Date AMERICAN WELDING 12/12/2008 (Contact Person) (Company Name) Date ANDRX CORPORATI< 12/12/2008 (Colltact Person) (Company Name) Date ARCHDIOCESE OF M 12/12/2008 (Colltact Pel'SOIl) (Company Name) Date ARROWMAIL PRESOI 12/12/2008 CiJ~~lpany ~~amei 0:;:1::: ASAP MAILING SERV 12/12/2008 (C()nt~1ct Person) (Compdny Name) Cete ASSURANT GROUP 12/12/2008 (Contact Person) (Company Name) Dale ATLANTIC DENTAL 11\ 12/12/2008 ;; Contact Person) (Company Name) Date AUDIO VISUAL LANG 12/12/2008 (Contact PerSOIl) (Company Name) Date AUTONATION INC 12/12/2008 (Contact PersOIl) (Company Name) Date Page 11 of46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

AVMED 12/12/2008 (Cornpany Name) Date AVION INTERNATION 12/12/2008 (Company Name) Date AWA 12/12/2008 (Company Name) Date BANK ATLANTIC 12/12/2008 (Company Name) Date BAPTIST HEALTH SO 12/12/2008 (Company ~Jame) Date BARRY UNIVERSITY 12/12/2008 (COrnpar'ly N<:1fT1e) Date BAYVIEW FINANCIAL 12/12/2008 (Company Name) Date BERKLEY GROUP IN( E!12/2008 (Company Name) Date BROWARD COMMUN 12/12/2008 (Company Name) Date BROWARD COUNTY 12/12/2008 (Company Name) -Date BROWARD COUNTY 12/12/2008 (Company Name) Date BROWARD CTY REV 12/12/2008 (Company Name) Datl:- BROWARD FACTORy 12/12/2008 (Cornpany Name) Date BUILDERS NOTICE 12/12/2008 (Cornpany Name) Date BURGER KING CORF 12/12/2008 (Company Name) Date CARNIVAL CORP 12/12/2008 (Company Name) Date CHOICE ONE WARRP 12/12/2008 (Company Name) Date CITRIX SYSTEMS INC 12/12/2008 (Company Name) Date CITY OF FORT LAUDI 12/12/2008 (Company Name) Date CITY OF MIAMI 12/12/2008 (Company Name) Date CITY OF MIAMI BEAC 12/12/2008 (Company Name) Date CITY OF SUNRISE 12/12/2008 (Company Name) Date CLUB MED 12/12/2008 (Company Name) Dnte COLONIAL PRESS OF 12/12/2008 (Company Narne) Date COLOR K GRAPHICS 12/12/2008 (Company Name) Date COMMUNITY TV FOU 12/12/2008 (Company Name) Date COMPUTER SYSTEM 12/12/2008 (Company Name) Date CORAL RIDGE MINIS· 12/12/2008 (Company Name) Date CPE - AMER CENTER 12/12/2008 (Company Name) Date Page 12 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

CURTIS PUBLISHING 12/12/2008 (Company Name) Date 12/12/2008 Oats 12/12/2008 D,i\(o 12/12/2008 Date 12/12/2008 Dote DBK CONCEPTS 12/12/2008 (Company Nclme) Date DEPT OF WATER & S 12/12/2008 (Company Name) Date DIARIO LAS AMERICJ 12/12/2008 (Company Name) Date DIRECT MAIL EXPER 12/12/2008 (Company Name) Date DIVERS DIRECT 12/12/2008 (Company Name) 12/12/2008

DOTS TRAFFIC SCHC 12/12/2008 (Company Name) Date EDITORIAL TELEVISP 12/12/2008

EVERGLADES DIREC 12/12/2008 (Company Name) Date EXECUTIVE PRINT AI 12/12/2008 (Company Name) Date FAMILY CENTRAL IN( 12/12/2008 (Cornpany Name) Date FIRST MARKETING C 12/12/2008 (Company Name) Date 12/12/2008 Dete 12/12/2008

FOR EYES OPTICAL 12/12/2008 (Company Name; GILMORE ASSOCIATI 12/12/2008 (Cornpany Narne) O,:1te HAMILTON RISK MAt\ 12/12/2008 (Cornpany Name) HEALTHGENESIS.CO 12/12/2008 (Cornpanv Name) Dote HULL & CO 12/12/2008 :CO(np8ny Nmns)

IMAGING NETWORK I 12/12/2008 D:clp, 12/12/2008 Date INTERNATIONAL NUl 12/12/2008 tCompDny Narn(~} J.P. BODEN CO 12/12/2008 (Cornpai1Y Name; JACKSON MEMORIAL 12/12/2008 (Cornpany t>"J~-jnle) Page 13 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

JODEE BRA INC 12/12/2008 (Company Name) Data KAREL EXPO MANAG 12/12/2008 (Company Name) Date KEISER COLLEGE OF 12/12/2008 (Company Narne) Dilte KERZNERINTERNAT 12/12/2008 (Company Name) Date LEGAL COMPU SER\I 12/12/2008 (Company N8me) Date LENNAR HOMES 12/12/2008 (Company Name) Delt.e LES NOUVELLES ESl ------12/12/2008 (Company Name) Date LIBERTY MAILING IN( 12/12/2008 (Company Name) Date LIFE EXTENSION FOl 12/12/2008 {Company Name) Date LUMBERMENS CRDT 12/12/2008 (Comp;any Narne) l);:11e MACNEILL GROUP IN 12/12/2008 ---,--~,------_. ·"-""(;Y'" c",,\n- (Conipanv Name) Ddte MAUS & HOFFMAN 12/12/2008 (Company Name) Date MDR FITNESS CORP 12/12/2008 (Company Ni:lnle) D<~te MERCY HOSPITAL 12/12/2008 (Company Name) Date METER-MADE MARKI 12/12/2008 (Company Name) Date MIAMI CHILDRENS HI 12/12/2008 (Company Name) -----Date MIAMI DADE COLLEG 12/12/2008 (Cornpany Narne) Da1(; MIAMI DADE COUNT~ 12/12/2008 (Comp,Jny Name) Date- MIAMI DADE WATER 12/12/2008 (Company Name) Date MIKES CIGARS DISTF 12/12/2008 (Company Name) Date MIRAMAR PEMBROK 12/12/2008 (Company Name) Date MODEL EXPO/EURO 12/12/2008 (Company Name) Date MULTIPLE SCLEROSI 12/12/2008 (Company Name) DDt8 NATIONAL MULTIPLE 12/12/2008 (Cornp:;my Name) Cc~le NATIONSHEALTH 12/12/2008 (Cornp;;Jny Name) Dale NORDIS NETWORK 12/12/2008 (Conpany N8nl()) Date NORTH BROWARD H 12/12/2008 (Cornpany Name) Date NORTHERN TRUST B 12/12/2008 (CornpBny Name) Date NORWEGIAN CRUISE 12/12/2008 (Company Name) Date Page 14 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

NOVA UNIVERSITY 12/12/2008 Date OCEAN BANK 12/12/2008 (Company Name) Date OCEANIA CRUISES 12/12/2008 (Company Name) Date ON LINE VACATION ( 12/12/2008 (Company Narne) Date ORIGINAL IMPRESSI( 12/12/2008 (Company Nai11G) Date 12/12/2008 Dat.e PEARL HOLDING GR< 12/12/2008 (Company Name) Date PETMED EXPRESS I~ 12/12/2008 (Company i'Jame) Date PLATINUM EQUITY LI 12/12/2008 (Company Namo) Date 12/12/2008 Date POST-IT INC 12/12/2008 (Cornp;Jny Narne) Dale 12/12/2008

PREFERRED CARE P 12/12/2008 (Company Name) PRESCRIBIT RX 12/12/2008

PRESTIGE UNIVERSI 12/12/2008

PRO CIRC 12/12/2008 (Cornpany Name) Date PRONTO POST INC 12/12/2008 (Cornpimy Name) Date QUAD INTERNATION, 12/12/2008 (Comp,:my Narne) Date RAMADA PLAZA RES 12/12/2008 (C-ompany Name) Dste RAPID MAIL & COMPI 12/12/2008 {Cornpany Name) Dat.e REGENT SEVEN SEA 12/12/2008 (Company Name) Date 12/12/2008 Date 12/12/2008 D8te REX THREE INC 12/12/2008 Compclr:y i"~ame) RITTERS PRINTING 12/12/2008 'Cornpai'1\.' Na,ne' ROYAL CARIBBEAN ( 12/12/2008

12/12/2008

SEMINOLE TRIBE OF 12/12/2008 (Cornpal1Y Name) Page 15 of 46 Stakeholders Notification (continued)

Losing Facility: South Florida P&DC AMP Event: Start of Study

SERVICE AMERICA S 12/12/2008 (Compimy Name) Date SHERIDAN HELALTHI 12/12/2008 (Company Name) SILVERSEA CRUISE~ 12/12/2008 (Company Narne) SO FLORDIA EDUCA- 12/12/2008 (Company Name) SOCIAL SERVICE CO 12/12/2008 (Company Name) SOUTHERN BOOK SE 12/12/2008 (Company Name) Date ST IVES INC 12/12/2008 (Company Name) o~-- STAR CASUALTY 12/12/2008 (Company Name) Dnte STORK AVENUE 12/12/2008 (Company Namo) D<:118---- TEAM HORNER 12/12/2008 (Camp,any Name) THE MIAMI HERALD 12/12/2008 (Comp2ny N1Hne) TICKET CLINIC (THE) 12/12/2008 (Cornp3ny NClIl10) TIGER DIRECT 12/12/2008 (Company Nmne) Date TIMEPIECES INTERN. 12/12/2008 (Cornpany Natne) Date TRACFONE 12/12/2008 (Company Name) Date TRANS EXPRESS 12/12/2008 (Company Name) Date TRESSALLURE 12/12/2008 (Company Name) 08to 12/12/2008

12/12/2008 Oatf?! UNIKTRANS CORP 12/12/2008 {Company Name) Date UNIQUE VACATION/S 12/12/2008 (Cornpany N,~rne; UNITED AUTOMOBILI 12/12/2008

UNITED STATES MEC 12/12/2008

UNIVERSAL RISK AD' 12/12/2008 (Cornpany Name) UNIVERSITY OF MIA~ 12/12/2008 (Company Name) Date VAN DEE MAILING SE 12/12/2008 (Company Name) Datle VISTA HEALTH PLAN 12/12/2008 (Company Name) Date WORTH INTL COMML 12/12/2008 {Cornp;-::ny Name; Date ZIMMERMAN 12/12/2008 rCornp,,1n'/ NZ1nle) Page 16 of 46 Stakeholders Notification (WorkBook Tab Notification - 2) Stakeholder Notification Page 1 Losing Facility: _~~uth,~I<:>!ld~~D~ _ AMP Event: _~~Ii~~"-l;!t~n_g Meeting!F rt L d dIM ' L'b i Meeting Date:; 2124/2009 Location:\ 0 au er a e am I rary --MeetingTi";'e:+I--=17~:":;3:::0:':"::'=------

Newsbreak 02109/2008

Service Talk 02109/2008 ;'iv1etllCC!! DatE:

Lynden Clarke Branch Pres., NPMHU Local 318 02/09/2008 :.Cont8cf Person) (Title/Union) DalE Simon Ham Pres., NAPS So FL Branch 599 02/09/2008 ',CCi,:8d PersorJ) (T:ue/U nl'on) Dale Alberto Perez Branch President 02/09/2008 (Contact Person) (Title/Union) 1);;l(8 Joanna Canizares Pres., NAPS Miami Branch 146 02109/2008 'Conract Per'son) (Tide/Union) D31a

Sal Esposito Branch Pres., NPMHU Local 318 02/09/2008 (Con tact Person 1 (TilleIUnion) D8te Jeff Fallick Pres., NAPS Branch 296 02/09/2008 (Contact Person) (Title/Union) Date Judy Willoughby NBA NALC, Ravenswood 02/09/2008 rC()'lt8ct PeiSon; r'TitieiU nion"i ['

Mike Gill Pres., NALC Branch 1071 02/09/2008 CC"':A(:~ rJ"~;st":!,: r;ueiU"isn,l D]tn

Jack Baldwin Pres., APWU Florida Keys 02/09/2008 'Contact Pel'SOllj (,Titls/Union) Dale

Tammie Jo Cadwell Pres., NALC Branch 2550 02/09/2008 (Contact Pen;onj (TitJ8iUnion) Dal" Carolyn Pierce Pres.. APWU Broward Area 02/09/2008 (Contact Person) (TilleiUnion) Date Coleen Mellies Pres. NALC Branch 818 02/09/2008 (Contact Person) (Title/Union) Ode Wilma Huertas Business Agent, APWU Miami 02/09/2008 :Conwcl Person) (Tltle;Union) Dale Allan Jones Florida State Steward NRLCA 02/09/2008 'ContJct Pe:rsOiJ} (Title/Union) Dale Tama Hamburg District Director, NAPUS 02/09/2008 'Contact Pe,son) (TitiG/Union) Date

Debbie Wasserman Schultz Congresswoman 02/09/2008 (Contact Person) (Title/Office)

Robert Wexler Congressman 02/09/2008 {T:tieJOfnce)

Alcee Hastings Congressman 02/09/2008

Mario Diaz-Balart Congressman 02/09/2008

Ileana Ros-Lehtinen Congresswoman 02/09/2008 iT,tieiOffic?!

Page 17 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 2 Losing Facility: South Florida P&DC AMP Event: _ELJE!!£tv1_ee~~g . ..

Kendrick Meek -;:C;;:o,,-n~g~re;s:::s,,-m,-,a::::n~ _ 02/09/2008 (c~ 'ti'lcl PC"'.:i;,t:', (Title/Office) lincoln Diaz-Balart Congressman 02/09/2008 eCi '~.l:;t Per~~I"rl'l -;:IT;;:I~:::,e'::IOffi~,c:':e7-)=~------Date Ron Klein -'C"'o"'n.:.;g"'rc:.e.=-ss.=-m=a"'n _ 02/09/2008 ;:::':::~;'_ad P:JfSUrl (Title/Office) Dale Bill Nelson .,S"'ec-n...oa"'to.,..r--:- _ 02/09/2008 'CO('·.'ld f')ersOfl i (Tit!e,,'Office) D818

Mel Martinez -'=S"'e;::n"'a~to;.:-r--:------02/09/2008 CCtl"l:~t Pr:SOi1; tT;t]G/Office) Date

Associated Press 02/09/2008 Dete Adrian Sainz/Associated Press Adrian Sainz/Associated Press 02/09/2008 D:'le United Press International 02/09/2008

Reuters 02/09/2008

Abby Lawing WFOR Channel 4 (CBS) 0210912008 (Company Name, Dale WTYJ Channel 6 (NBC) 02/09/2008 'Contact PerSOll,1 ICompany Name) Dale lilly Pardo WSVN Channel 7 (FOX) 02/09/2008 (Company Name) Date Jennifer Lopez WPLG Channel 10 (ABC) 02/09/2008

:CC1:.1Ct pr·:rsor: I (Company Name) E Marrero WLVT Channel 23 Univision 02/09/2008 (Cornp8ny Name) Dete WJAN-TV Channel 41 02109/2008

Soledad Ce_de-r-"o _ Amerieateve 02/09/2.::.00::..:8::-- _ C;G~l:,;cr Per::-:::."I; Dats Ruby Hurtado WGEN-TV 02/09/2008 CO~t,3Ct 1'~ers('1,: (Como any Name) Dale D. Montano, J. Rodriguez WSCV Telemundo Channel 51 02/09/2008 (Company Name) Dale Ann Casey Comeast Cable 02/09/2008 (Company Name) Date WDLP Channel 22 (Key West) 02/09/2008 (CO:T:pany Name} D8te P. McCrea, E. Benn Miami Herald 02/09/2008 Daw John Dahlburg Sun Sentinel 02/09/2008 (C:)rT1pany Nam8) Shoer, Chavc::e=z,-,K:.=en"'nc.;y'-- _ EI Nuevo Herald 02/09/2008 CC'~U-jr:;t Pets:"r

Maria del Rosario Arreaza EI Sentinel 02/09/2008 rcornoany Name} Datf' Michael Miller Miami-Dade comm newspapers 02/09/2008 Oc:te Key West Keynoter 02/09/2008 'Company Name) Dote

Sean Kinny Key West Newspaper 02/09/2008

Page 18 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 3 Losing Facility: AMP Event: Public ~A""tir1r"

Islamorada/Key Largorravernier

Marathon/Big Pine/Lower Keys 02/09/2008 Dele Ocean Reef Press, Solares Hill

Keys Reporter, Island News

Around Town News (Pompano)

South Dade News Leader 02/09/2008 (Contact PerSO:l)

Coral Gbls, Hollywd, Weston Gazette 02/09/2008 'ContdGt Person) 'Company Namo) Pompano Pelican 02/09/2008

Ft Lauderdale New Times

Miami Monthly Magazine 02/09/2008

Carlos Alberto Montaner Diario Las Americas 02/09/2008 (Contact Person) (Company Narne) Libertad News, La Presa del Sur lContact Person.1 DatG EI Colombiano, EI Especial 02/09/2008 (Company Name) EI Nuevo Patria, EI Venezolano 02/09/2008 0.*' EI Argentino Marco Sur, EI Diario 02/09/2008

02/09/2008

Daily Business Review

Seminole Tribune 02/09/2008

Tropical Tribune, Sun Times 02/09/2008

So FL Times, Westside Gazette 02/09/2008

So FL Business Journal

Roustan, Grossman, Rodriguez

WDNA88.1 FM

02/09/2008

WSRF 1580 AM, WKIZ 1500 AM 02/09/2008

Page 19 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 4 Losing Facility: South Florida P&DC AMP Event: __ Publi~ ME?~_~.9 _

N Rubio Univision Radio 02/09/2008 'CO,,:3::::1 Person: (Company Name) D.o.te WEDR 99.1 FM. WFFE 670 AM 02/09/2008 (Cornpany Name) Date WHQT 105.1 FM, WINZ 94.0 FM 02/09/2008 (Company Name) WINZ 94.0 FM. WIIS 107.1 FM 02/09/2008 (Company Name) Date WQBA 1140 AM, WKEY 93.5 FM 02/09/2008 (Company Name) Dale WAXY 790 AM, WDNA 89.9 FM 02/09/2008 (Company Name) Date WKRY 97.3 FM, WXMQ 1700 AM 0210912008 (Company Name) Date WMXJ 102.7 FM, WAIL 102.7 FM 02/09/2008 (Company Name) Date WFKZ Sun 103.1 FM 02/09/2008 (Company N8me!

o A&B BULK MAILERS, INC 02/09/2008 (Company Name) DatI') A.M.E.'S UNIFORMS INC 02/09/2008 (Company Name) Dale A-1 DIRECT MAIL MARKETING 02/09/2008 rCompanj/ Name) Date ABARTA METRO PUBLISHING 02/09/2008 IComp30y Name) Date ACCESS DIABETIC SUPPLY 02/09/2008 (Company Name} DMe ADVANCE MARKETING PLUS CORP 02/09/2008 CGl1tact Person'i (Company Nt:lme) Oat

ANDRX CORPORATION 02/09/2008

ARCHDIOCESE OF MIAMI 02/09/2008 U2te ARROWMAIL PRESORT CO INC 02/09/2008 ICompany Name) Dale ASAP MAILING SERVICE 0210912008 ~Company Name) Dale ASSURANT GROUP 02/09/2008 (Company Nal'is) Dale ATLANTIC DENTAL INC 02/09/2008 (Company Nalne) AUDIO VISUAL LANGUAGE INC 02/09/2008

AUTONATION INC 0210912008

Page 20 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 5 Losing Facility: AMP Event: _. .EP)uu~bllli~c ~E~Elti~Q .

02/09/2008 rConl8ct F\3rSOn) AVION INTERNATIONAL INCORPORATED 02/09/2008

02/09/2008 O,~fo

BAPTIST HEALTH SOUTH FLORIDA 02/09/2008

BARRY UNIVERSITY 02/09/2008 i:~------'-----'

BAYVIEW FINANCIAL TRADING GROUP 02/09/2008 (Conuct po:~;on, DDt'- -~----- BERKLEY GROUP INC (Company Name) BROWARD COMMUNITY COLLEGE 02/09/2008 Date BROWARD COUNTY 02/09/2008 Datc BROWARD COUNTY PROPERTY APPRAIS 02/09/2::.;0:..:0.=.8__ Date BROWARD CTY REV COLLECTOR/AUTO 1 02/09/2008

BROWARD FACTORY 02/09/2008

BUILDERS NOTICE Contact Po:~;()n) (Company Na.ri!O) BURGER KING CORP

CARNIVAL CORP 02/09/2008

02/09/2::::0.::.08=-- _ D;:I" CITRIX SYSTEMS INC

CITY OF FORT LAUDERDALE 02/09/2008 Date CITY OF MIAMI 02/09/2008 [Company ~~anie) Date CITY OF MIAMI BEACH 02/09/2008 (COmp3n~; Name) CITY OF SUNRISE 02/09/2008

02/09/2008

COLONIAL PRESS OF MIAMI INC

--._----- COLOR K GRAPHICS INC C:G:~:;::j.~t ·'c:::,;'r-

COMMUNITY TV FOUNDATION OF SO FL

COMPUTER SYSTEMS INC 02/09/2008

CORAL RIDGE MINISTRIES

Page 21 of 46 Stakeholders N·otification (continued) Stakeholder Notification Page 6 AMP Event: ~P)l!u_~b_llii~c:._~I~_e~.119_ _ .

CURTIS PUBLISHING INC 02/09/2008 (COr1jpaily Name) Ow, CUSTOM MAILING SERVICES INC 02/09/2;..:.0-'-08'-- _ (Cornpany Name) D~1te CUSTOM PLASTIC CARD (CGlnpany Name) DTS DIRECT MAIL & FULFILLMENT SVC

DALE LABORATORIES 02/09/2008 Dato DBK CONCEPTS 02/0912008 (Cornpany Name) DEPT OF WATER & SEWERS

DIARIO LAS AMERICAS

DIRECT MAIL EXPERTISE INC 02/09/2008

DIVERS DIRECT

DOCTOR DIABETIC SUPPLY INC 02/09/2008 D,'3te DOTS TRAFFIC SCHOOL 02/09/2008 D"to EDITORIAL TELEVISA 02/09/2008 (Company Narne) EVERGLADES DIRECT INC 02/09/2008 Date ------.---

EXECUTIVE PRINT AND MAIL

FAMILY CENTRAL INC 02/09/2008 (Corr;pany 1\bme) FIRST MARKETING COMPANY 02/09/20,-0-,-8__ Dato FLORIDA INTERNATIONAL UNIVERSITY 02/09/2008

FLORIDA POWER & LIGHT 02/09/2008 (Company Name) DatG FOR EYES OPTICAL 02/09/2008 'Company N8rne) Dat€' GILMORE ASSOCIATES

HAMILTON RISK MANAGEMENT

HEALTHGENESIS.COM 02/09/2008 fCornpany Nan~e! HULL & CO 02/09/2008 ~------'Corneany NJme) IMAGING NETWORK COMPANY

INTERNATIONAL NUTRITION MASTER 02/09/2008

JACKSON MEMORIAL HOSPITAL

Page 22 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 7 Losing Facility: AMP Event: "_.. _"-P.. =u:=b":I~ic::":;: ="_~C:":"'_"""""" ..... JODEE BRA INC 02/09/2008 (Contact Porson) (Company Name) D"ite ------KAREL EXPO MANAGEMENT 02/09/2008 [Company Narnei Date KEISER COLLEGE OF TECHNOLOGY (CmYlpany Nar1'r8) KERZNER INTERNATIONAL 02/09/2008 Date LEGAL COMPU SERVE

LENNAR HOMES 02/09/2008

LES NOUVELLES ESTHETIQUES 02/09/2008 ;Cornact Porson) (C(n~p3ny Nari1G) LIBERTY MAILING INC 02/09/2008 (Company Name) Date LIFE EXTENSION FOUNDATION 02/09/2008 (Contact Person; (Corrtpany Name) Di.~te LUMBERMENS CRDT 02/09/2008 Dcte MACNEILL GROUP INC 02/09/2008 DatB MAUS & HOFFMAN 02/09/2008 :Cont.8cr Pen~on) Dale MDR FITNESS CORP 02/09/2008 {Ccrope,'!!).! Name) Date MERCY HOSPITAL 02/09/2008 (COr",p3ny Name) METER-MADE MARKETING 02/09/2008 (Company Name) Dz;te MIAMI CHILDRENS HOSPITAL 02/09/2008 Date MIAMI DADE COLLEGE 02/09/2008 Date MIAMI DADE COUNTY 02/09/2008 Date

.MIAMI DADE WATER & SEWER AUTHORIT. -

MIKES CIGARS DISTRIBUTORS INC 02/09/2008

MIRAMAR PEMBROKE C OF C 02/09/2008 (Company Narnej MODEL EXPOIEURO IMPORTS, INC 02/09/2008 (Company Namo) 02/09/2008 Date NATIONAL MULTIPLE LISTING

NORDIS NETWORK [Company Narne) NORTH BROWARD HOSPITAL 02/09/2008

i Company Nar-ne)

NORTHERN TRUST BANK 02/09/2008

NORWEGIAN CRUISE LINE

Page 23 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 8 Losing Facility: South P&DC AMP Event: Public c.. '_=:ce.:...· :.:' ~:c.:::_:._c::::._=_ __ .._..._.._._.__ .._ _.._._..__. _ _ _ __ . .- ..: .. '::::':'::': .::_.::::.:::,,_ _ _ _.. .

UNIV~E7R..:::S:.:.IT:-Y'------:-;:---~")(;l F-'t;~----··_------NOVA _ 02/09/2""0""08"-- _ (Company Name) D:,·itt~ OCEAN BANK 02/09/2008 ICornp8r1Y Name! D('lte OCEANIA CRUISES 02/09/2008 (Cornpany Name) ON LINE VACATION CENTER 02/09/2008 (Company Name) ORIGINAL IMPRESSIONS INC 02/09/2008 (Company Name) D'JIE! OVERSEAS TRADING INTRNTL INC 02/09/2008 (Cornpany Narne) Date PEARL HOLDING GROUP

PETMED EXPRESS INC

PLATINUM EQUITY LLC 02/09/2008

POSTAL CENTER INTERNATIONAL INC 02109120:::.:08::...- _ (Company Name) ~DalO POST-IT INC 02109/2008 'CDiI!,'{ct P:.~rSOi1· (Comp8i1y Name) [);;-)te PRECISION RESPONSE CORP 02/09/2008 (Company Name) Dalo PREFERRED CARE PARTNERS 02/09/2008 ------'C;>ntJct Person Date PRESCRIBIT RX 02/09/2008 (Company Nafno) PRESTIGE UNIVERSAL 02/09/2008 (Cornp?'r"lj" Name) Date PRO CIRC 02/09/2008 (Cornp;,:my Narne) Dde PRONTO POST INC 02/09/2008 (Col'npany i'\Iarne) QUAD INTERNATIONAL INC 02/09/2008

(Company N8me. ,J RAMADA PLAZA RESORTS 02/09/2008

RAPID MAIL & COMPUTER SERVICE 02/09/2008

~~_._- ., ,- ',,"! ,'1.-,. ,'-,-,

RESEARCH TO PRACTICE (Cocrpany Name) RESORT TIMESHARE RESALES 02/09/2008 iCOl'nparlY Name) D8te REX THREE INC 02/09/2008 (Company Name) Date RIDERS PRINTING 02/09/2008 DatG ROYAL CARIBBEAN CRUISE LINE 02/09/2008 'Cornpany N~-'Jrne) Date RYDER SYSTEM INC 02/09/2008 Date S.E.C. INSTITUTE INC (Com;:)any Name)

SEMINOLE TRIBE OF FLORIDA INC (COinpany Name)

Page 24 of 46 Stakeholders Notification (continued) (WorkBook Tab Notification· 2) Stakeholder Notification Page 9 Losing Facility: AMP Event: _ ._C_::.:::.:':'::._Public .._C. :_C.::.Y •......

SERVICE AMERICA SYSTEMS 02/09/2008 {Company Name} SHERIDAN HELALTHCORP, INC 02/09/2008 ::ConlElct Person) (Company Name) SILVERSEA CRUISES LTD (CO:ltact Pr:rsoni (Company Namc) SO FLORDIA EDUCATIONAL FCU 02/09/2008 (CompcSilY Nnrne} Dale: SOCIAL SERVICE COORDINATORS INC 02/09/2008 ;COiY1c::lny Narne)

SOUTHERN BOOK SERVICE 02/09/2008

STAR CAS UALTY 02/09/2008 (Cotnpany Name) D,~;te STORK AVENUE 02/09/2008 (Company Narne) TEAM HORNER 02/09/2008 "Contact PiYSOn) (Cornp;:my Name} Dalo THE MIAMI HERALD 02/09/2008 (Company Name! Date TICKET CLINIC (THE) 02/09/2008 'Contact Person} (CO:11pany Name) Dalo TIGER DIRECT 02/09/2008 Date TIMEPIECES INTERNATINAL INC USA 02/09/2008

TRACFONE 02/09/2008 (Cornpany Name) TRANS EXPRESS 02/09/2008 (Cornpzw; Name) TRESSALLURE 02/09/2008 (Cctnpony Name) TWENTY FIRST CENTURY HOLDING -:':0=;2/c:.0::;.9/:::;20"-"0c:.8 _ Daf::, UNIFORM ADVANTAGE 02/09/2008

UNIKTRANS CORP 02/09/2008

UNIQUE VACATIONISANDALS 0210912008

UNITED AUTOMOBILE INSURANCE GROU 02/09/2008 Date UNITED STATES MEDICAL SUPPLY 02/09/2008 Da1e UNIVERSAL RISK ADVISOR 02/09/2008

UNIVERSITY OF MIAMI

VAN DEE MAILING SERVICES, INC 02/09/2008 Date VISTA HEALTH PLAN INC 02/09/2008

ZIMMERMAN (Company Namc]

Page 25 of 46 Summarized WorkHour Costs - Current

South Florida P&DC Ft Lauderdale P&DC Miami P&DC

Date Range of Data: ~!QL01/~I _.~~=~.=~::..._~o.~~!~~~ __

Current Total"k Current Annual Current % Moved Current Annual Current Ofo Moved Current Annual CUHent Annual Current Annual I Current Annual Current Annual Current Annual Current Annual Operation Moved to TPH Of NATPH Operation from TPH or NATPH Operation from TPH or NATPH Workhours Workhour Costs Workhours Workhour Costs Workhours Workhour Costs Numbers Gaining Volume Numbers Losing Volume Numbers Losing Volume

002 100.0% $32,706 002 $37,697 002 100.0% $68,695 010 100.0% $278,973 010 55.Do/o $544,384 010 35.0% $311,148 013 100.0% $73,447 013 65.0% $504 013 35.0% $180,763 014 100.0% $55,565 014 65.0'% $0 014 35.0% $0 015 100.0%1 $217,245 015 55.aOJo $144,738 015 35.0% $303,933 ~! 100.0% $57,876 017 65.0% $329,299 017 35.0% $358,587 018 100.0% $309,262 018 65.0%. $10,282 018 35.0%> $450,627 020 100.0'% $25,941 020 $214,335 020 100.0% $129,206 021 100.0% $0 021 $0 021 100.0% $17,096 028 100.0% $0 028 $0 026 100.0% $0 030 100.0% $1,252,700 030 65.0% I $846,337 030 35.0% $2,926,645 040 100.0'% $81,093 040 65.0% $199,054 040 35.01% $1,073,538 066 100.0% $1,481 066 65.0% $0 066 35.0% $236,603 067 100.0% $864 067 65.0% $93 067 35.0% $4,316 208 100.0% $702,014 208 65.0% $36,214 208 35.0'% $16,059 209 100.0% $793 209 65.0% $0 209 35.0% $397,204 212 5.0% $178,544 212 3.0% $66,177 212 2,0% $27,668 213 71.0% $448,880 213 46.0% $73,925 213 25.0% $0 229 32,0% $1,057,858 229 21.0% $1,132,019 229 11.0% $4,235,834 230 31.0% $632,837 230 20,0% $373,161 230 11.0% $1,671,261 231 32,0% $477,328 231 21.0% $700,007 231 11.0% $1,069,755 271 100.0% $230,042 271 65.0% $150,345 271 35.0% $582,607 281 100.0% $184,791 281 $215,797 281 100.0% $582,718 491 100.0% $18,631 491 65.0% $0 491 35.0% $171 585 33.5% $336,415 585 21.5% $240,705 585 12.0% $1,954,336 776 46.0% $96,609 776 30.0% $25,627 776 16.0% $132,383 891 100,0% $129,048 891 891 100.0% $197,568 892 100.0% $32,720 892 892 100.0% $484,314 961 100.0% $302 961 65.0% $36,865 961 35.0% $0 016 $37,633 016 $1,369 016 $67,960 022 $0 022 $0 022 $0 044 $1,345,779 044 $0 044 $94,269 047 $0 047 $0 047 $0 060 $90,108 060 $138,785 060 $226,172 074 $886,046 074 $0 074 $0 083 $64,546 083 $0 083 $35,434 089 $1,766 089 $0 089 $291 091 $192,075 091 $0 091 $151,701 092 $38,512 092 $0 092 $48,853 093 $112,417 093 $0 093 $54,942 094 $1,253 094 $0 094 $7,132 095 $72 095 $0 095 $3,467 096 $975 096 $0 096 $6,537 097 $63,675 097 $0 097 $51,428 098 $106,196 098 $0 098 $49,623 099 $126,542 099 I $0 099 $97,227 110 $0 110 I $55,005 110 $49,573 114 $34,724 114 $1,312 114 I $5,857 120 $318,335 120 $434,563 120 $238,043 134 $12,838 134 $366,489 134 $1,505,130 ,---- 136 $500,490 136 $771,567 136 $460,254 137 $1,277,964 137 $439,869 137 $907,592 139 $1,262 139 $0 139 $0 140 $3,354,299 140 $0 140 $0 141 $44,670 141 $0 141 $0 142 $557 142 $0 142 $0 144 $133,841 144 $0 144 $0 146 $1,118,365 146 $0 146 $0 160 $0 160 $1,116,520 160 $1,578,970 168 $172,042 168 $67,282 168 $419,520 169 $262,988 169 $595,382 169 $255,049 175 $31 175 $281,595 175 $943,648 178 $0 178 $42,538 178 $213,200 179 $0 179 $5,710 179 S81,721 180 $78,555 180 $587,938 180 $2,669,135 18' $2,839,970 181 $0 181 $29,880 185 $720,498 185 $1,572,625 185 $3,593,640 200 $1,073 200 $288,475 200 $213,460 210 $45,763 210 $125,374 210 $439,742 211 $164,642 211 $0 211 $94,237 235 $240,137 235 $122,294 235 $1,488,129 264 $76,543 264 $0 264 $0 ~~ $318 274 $0 274 $0 ~~4 $178,169 284 $0 284 $0 285 $40 285 $20,211 285 $709,600 294 $0 294 $0 294 $0 296 $0 296 $0 296 SO 334 $14,551 334 $231 334 $0 441 $2,211 441 $0 441 $0 444 $2,228 444 $0 444 SO 446 $10,210 446 $0 446 $0 494 $796 494 $0 494 SO 496 $87,473 496 $0 496 $0 549 $4,049 549 $4 549 $66,108 554 $607,405 554 $578,936 554 $369,622 560 $209,987 560 $534,277 560 $523,544 561 $83,779 561 $108 561 $598,101 563 $152,519 563 $176,457 563 $0 564 $17,020 564 $171,200 564 $0 607 $332,116 607 $220,773 607 $262,626 612 $77,606 612 $109,529 612 $133,686 620 $183 620 $7,578 620 $0 629 $114,668 629 $0 629 $0 630 $14,252 630 547,548 630 $29,023 769 $613 769 $0 769 $0 891 $97,931 892 $350,863 ----a93 $446,754 893 $802,060 893 $1,147,976 894 $1,443,706 894 $0 894 $916 895 $270 895 $522,920 895 $1,283,889 896 $5,811 896 $9,065 896 $78,671 897 $0 897 $494 897 $4,415 898 !~ 898 $714 898 $746 899 $0 899 $1,375 899 $373 918 $7,000,747 918 $3,519,487 918 $5,269,262 !---gjil $886,404 919 $750,969 919 $1,560,203 964 $6,241 964 $29,742 964 $0 966 $835 966 $9,608 966 $0 009 $2,641 003 $1,992

-~ 011 $9,932 009 $768 012 $11 035 $1,470,663 029 $45,236 043 $609,715 035 S620,182 070 $861 $49,454 1-- 050 $28,939 073 055 $67,477 084 $109,606 , 112 5259,022 109 r--I I $3,209 I 117 57,830 121 I 594,327 124 5864,541 124 I 5338,808 126 $475 126 $90 131 521,878 130 I 51,401 135 $355 150 51,570,993 150 $1,253,299 170 5983,159 170 $548,648 188 $544,077 186 $161 232 5460,716 188 $460,516 233 $363,775 214 591,426 240 53,445 232 563,934 261 58,528 233 $256,545 273 528,532 234 520,901 275 527,033 256 54,563 283 $166,013 265 519,057 291 510,611 266 50 295 555,589 275 $502 336 5229 331 $77,069 340 $131,797 332 $10,123 341 5124,825 333 $98,549 351 54,495 335 $344,809 401 5596,880 336 $930,401 402 $68,898 501 $29,713 403 $394,083 555 $183,551 405 $644,117 562 $407,501 406 $2,149,446 628 $200 407 $38,788 669 593,683 485 $5,224 677 $191,834 495 $20,579 793 $222,161 547 $192,132 846 $2,521 562 $1,575,093 930 $275,993 565 524,003 965 $7,743 586 $6,174 587 $2,720 588 $13,933 589 $58,120 618 $66,043 619 5111,381 628 $80,777 669 $449,388 677 $4,475 775 $0 793 $70,876 845 $579 846 56,390 885 $7,275 930 $7,562

2,923,812,043 848,884 $33,082,109 (:;/'i.Tcifui:0J/' 1,999,383,199 728,378 $27,878,257 3,993,169,644 1,537,986 $59,293,258 .

Total FHP to be Transferred (Average Daily Volume); 70,690 Total FHP to be Transferred (Average Daily Volume) : 313,639 {This number is carried forward to AMP Worksheet Exewtive Summary} (This number is carried forward to AMP Worksheet ExeCtifive Summary)

Current FHP at Gaining Facility (Average Daily Volume 2,048,633 Current FHP at Gaining Facility (Average Daily Volume): 3,941,185 (This number is carried forward to AMP Worksheet Executive Summary) (This number is carried forward to AMP Worksheet Executive Summary)

Combined Current Workhour Annual Workhour Costs: $120,253,624 (This number is carried forward to the bottom of AMP Worksheet Workhour Costs~Proposed ) Summarized WorkHour Costs - Proposed

I Gaining Facility # 1 I South Florida P&DC Ft Lauderdale P&DC Miami P&DC

Proposed Proposed Annual Proposed Proposed Annual Proposed Proposed Annual Proposed Annual Proposed Annual Proposed Annual Proposed Annual Proposed Annual Proposed Annual Operation TPH orNATPH Operation TPH orNATPH Operation TPH orNATPH Workhours Workhour Costs Workhours Workhour Costs Workhours Workhour Costs Numbers Volume Numbers Volume Numbers Volume 002 002 $37,697 002 $101,157 010 010 $716,811 010 $408,060 013 013 $45,900 013 $206,278 014 014 $34,343 014 $19,303 015 015 $236,827 015 $342,200 017 017 $365,071 017 $378,692 018 018 $201,431 018 $558,061 020 020 $214,335 020 $154,953 021 021 021 $17,096 028 028 $0 028 $0 030 030 $1,258,783 030 $3,136,189 040 040 $242,498 040 $1,095,609 066 066 $915 066 $237,118 067 067 $476 067 $4,504 208 208 $196,135 208 $109,068 209 209 $181 209 $397,479 212 $169,617 212 $71,270 212 $31,212 213 $130,175 213 $270,269 213 $111,382 229 $719,344 229 $1,343,259 229 $4,351,330 230 $436,657 230 $493,512 230 $1,740,354 231 $324,583 231 $795,323 231 $1,121,869 271 271 $249,936 271 $632,187 281 281 $215,797 281 $689,183 491 491 $6,413 491 $3,520 585 $0 585 $240,705 585 $1,954,336 776 $52,169 776 $52,444 776 $146,442 891 891 $97,931 891 $281,341 892 892 $350,863 892 $516,943 961 961 $36,947 961 $0 016 $37,633 016 $1,369 016 $67,960 022 $0 022 $0 022 $0 044 $1,345,779 044 $0 044 $94,269 047 $0 047 $0 047 $0 060 $90,108 060 $138,785 060 $226,172 074 $886,046 074 $0 074 $0 083 $64,546 083 $0 083 $35,434 089 $1,766 089 $0 089 $291 091 $192,075 091 $0 091 $151,701 092 $38,512 092 $0 092 $48,853 093 $112,417 093 $0 093 $54,942 094 $1,253 094 $0 094 $7,132 095 $72 095 $0 095 $3,467 096 $975 096 $0 096 $6,537 097 $63,675 097 $0 097 $51,428 098 $106,196 098 $0 098 $49,623 099 $126,542 099 $0 099 $97,227 110 $0 110 $55,005 110 $49,573 114 $34,724 114 $1,312 114 $5,857 120 $318,335 120 $434,563 120 $238,043 134 $12,838 134 $366,489 134 $1,505,130 136 $500,490 136 $771,567 136 $460,254 137 $1,277,964 137 $439,869 137 $907,592 139 $1,262 139 $0 139 $0 140 $3,354,299 140 $0 140 $0 141 $44,670 141 $0 141 $0 142 $557 142 $0 142 $0 144 $133,841 144 $0 144 $0 146 $1,118,365 146 $0 146 $0 160 $0 160 $1,116,520 160 $1,578,970 168 $172,042 168 $67,282 168 $419,520 169 $262,988 169 $595,382 169 $255,049 175 $31 175 $281,595 175 $943,648 178 $0 178 $42,538 178 $213,200 179 $0 179 $5,710 179 $81,721 180 $78,555 180 $587,938 180 $2,669,135 181 $2,839,970 181 $0 181 $29,880 185 $720,498 185 $1,572,625 185 $3,593,640 200 $1,073 200 $288,475 200 $213,460 210 $45,763 210 $125,374 210 $439,742 211 $164,642 211 $0 211 $94,237 235 $240,137 235 $122,294 235 $1,488,129 264 $76,543 264 $0 264 $0 274 $318 274 $0 274 $0 284 $178,169 284 $0 284 $0 285 $40 285 $20,211 285 $709,600 294 $0 294 $0 294 $0 296 $0 296 $0 296 $0 334 $0 334 $231 334 $0 441 $0 441 $0 441 $0 444 $0 444 $0 444 $0 446 $0 446 $0 446 $0 494 $796 494 $0 494 $0 496 $87,473 496 $0 496 $0 549 $0 549 $4 549 $66,108 554 $0 554 $578,936 554 $369,622 560 $0 560 $534,277 560 $523,544 561 $0 561 $108 561 $598,101 563 $0 563 $176,457 563 $0 564 $0 564 $171,200 564 $0 607 $0 607 $220,773 607 $262,626 612 $0 612 $109,529 612 $133,686 620 $0 620 $7,578 620 $0 629 $114,668 629 $0 629 $0 630 $0 630 $47,548 630 $29,023 769 $0 769 $0 769 $0 893 $446,754 893 $802,060 893 $1,147,976 894 $1,443,706 894 $0 894 $916 895 $270 895 $522,920 895 $1,283,889 896 $5,811 896 $9,065 896 $78,671 897 $0 897 $494 897 $4,415 898 $0 898 $714 898 $746 899 $0 899 $1,375 899 $373 918 $7,000,747 918 $3,519,487 918 $5,269,262 919 $886,404 919 $750,969 919 $1,560,203 964 $6,241 964 $29,742 964 $0 966 $835 966 $9,608 966 $0 009 $0 003 $1,992 011 $9,932 009 $0 012 $11 035 $1,470,663 029 $0 043 $609,715 035 $620,182 070 $861 050 $28,939 073 $49,454 055 $67,477 084 $109,606 112 $259,022 109 $3,209 117 $7,830 121 $94,327 124 $864,541 124 $338,808 126 $475 126 $90 131 $21878 130 $1,401 135 $355 150 $1,570,993 150 $1,253,299 170 $983,159 170 $548,648 188 $544,077 186 $161 232 $460,716 188 $460,516 233 $363,775 214 $91,426 240 $0 232 $63,934 261 $8,528 233 $256,545 273 $28,532 234 $20,901 275 $27,033 256 $0 283 $166,013 265 $19,057 291 $10,611 266 $0 295 $55,589 275 $502 336 $0 331 $77,069 340 $131,797 332 $10,123 341 $124,825 333 $98,549 351 $4,495 335 $344,809 401 $596,880 336 $930,401 402 $68,898 501 $29,713 403 $394,083 555 $183,551 405 $644,117 562 $407,501 406 $2,149,446 628 $200 407 $38,788 669 $93,683 485 $5,224 677 $191,834 495 $20,579 793 $222,161 547 $192,132 846 $0 562 $1,575,093 930 $275,993 565 $24,003 965 $7,743 586 $6,174 587 $2,720 588 $13,933 589 $58,120 618 $66,043 619 $111,381 628 $80,777 669 $449,388 677 $4,475 775 $0 793 $70,876 845 $0 846 $0 885 $0 930 $7,562

1~\tolailf:;~1 2,675,193,213 675,090 $26,471,960 1§S'*ftotal;~ 2,094,073,936 779,262 $29,773011 4,147,097,737 1,572,328 $60,607402

L.-..---__ u~______~l '-, 0 $511,128 0 $91,618 561 0 $73,613 563 0 $15,294 564 0 $6,580 585 0 $150,045 607 0 $198,494 612 0 $41,832 630 0 $10,304

Totals 01 29,978 I $1,098,9081 I Totals I 01 01 $0 I hotals o o $0

Combined Current Annual Workhour Cost: $120,253,624 (This number broughl forward from Workhour Costs - Current)

Proposed Annual Workhour Cost: $117,951,282 (Tolals from this page)

Function 1 Workhour Savings: $2,302,342 I Other Workhour Move Analysis I

Losing Facility: South Florida P&OC Gaining Facility # 1: Ft lauderdale P&DC Gaining Facility # 2: Miami P&DC Date Range of Data 10t'01m 10 09130108

EoS(%, 582 a.cpA, 0.0% 750 4.0% 0.0% 00' 001 355 355 5'15 "5"15 515 568 568 568 570 570 570 5ai" 581 581 5% 5% 596 616 616 m 624 624 62' G33 633 633 634 634" 634 663 663 663 66S 66S 66S 666 668 668 668 679 679 679 -697 691 697 742 m W m 745 745 W m. W 751 751 m 753 7s3 ffi 6" m 614 6'7 ru 617 W 765 W 653 766 653 67. 624 691 691 7<8 7<8 749 $ 749 754 $229 7S4 T64 $331467 764 765 $1,296484 765 766 $6,808.683 766 otals NI~lllOOns. 236,058 $9,f.f,GS·:;(1 ota!s AJlOp.eflillions. 270_69'~ I $1iAH.236 ctals N!Opiltations Sf£.561 I $23.874.21£ otals 220.533 $9,188.042 etals 274,0"311 $11.574.421 otals 5&.9541 ~24,o-24_f~1 Proposed All Supervisory Workhours ~;':'~ 1:',::0: ,~gsinltFacilil:Y,/" ,:,-:,,;'!!'J ~~;;;~f:It~~~Jl~!I~~~~f~:{~?1 Gaining FacHity # 1 c~'" MO~ I(%).M:vp "'1•.R.duclionl(%) CUfnnl.Ann lQsng . ~ Y.bIkhours 698 700 ill 95i" 455m 679 699 "7"01 702 705m 933 630 758 759 760

otals All Operaooos B65B7 $4.08"3,:301 All Operations 157.75) otals 75.528 5-3.'571.786

i,I:7 " ' , Losing Facility , '::'c'," Losing Fa.ci1ity : '

783 7a4 $0 $0 ill $0 $0 760 $5,833 $5.833 789 $650 $650

otals AIIe>p.rations 10.246 S3S2.471 otals 9.773 $344,525 $362.477 I Distribution to Other AMP Worksheet Tabs -~ -- J

I Distribution to Other AMP Worksheet Tabs I P,opo,ed Wo,khou" fo' LOC' Common 10 & Sha

CUfTentAnnual LOC Workhours

31 32 33 34 9J "" I TOlaN 211073 T~S 0lls617,S7SJ54l,11JI 13.753\ $.562.41] ffiTab 1M 165. 766{3ol) 197,238 _}8.1(15,168 Maintenance - Gaining

Currt:ntAntlulll LOC WMkhovn

36 36 37 37 3S 3S 39 3S 93 TOtal 343,950 347.343

Supervisor Summary - Gaining Supervisory - Gaining =~~~ LOC CutTentAnnual lDC Prn~~~c>~nl"II~=~~~ WQfkMurs ($) 0' $115.332 0' $115,332 10 $5374.638 10 $5,374638 20 ,0 2Q 30 $686,913 3i5 $686,913'0 35 $1,425,719 OS $1425 719 40 ,0 40 $0 50 '0 50 $0 60 $0 $0 60 $0 $0'0 70 ,0 $0'0 $0 70 $0 $8OJ17 flO $166.975 $2~ $80717 80 $166975 --.0 SO $0 SO 8i" SO ~ 88" ,0 ~ $1,812 .. ---.0 86.967 $4,047,974 lota 157,753 $7,7fJS,Sn 75.528 $3.571.786 86.967 $4,047,974 'fQW 157.753 $7,769,sn Summary by Group Current - Combined Proposed - Combined Change """""'0..". P..CfIflI~ """'0.00 '~o..". ·0tMren.tr~ "'lr..,....pvs"·".~·J~ ~ $4.979594 ~ """""""'"$4 82S 174 ~ -3.2% $15-4.20' -32% r;:;-~2£!.igoitlgI

Opej-atJOn ~

TolaiAd Tol~ Tol~

':@,'•.~IQ!)r.:t*~(;2:;~ll\~{ Staffing - Management Data Extraction Date: 04/14/09

Losing Facility: South Florida P&DC Finance Number:. ..:1..:.1:;.86:::;7:..::5:-.-__

Management Positions

(1) (2) (3) (4) (5) (6) Current Auth Current Proposed Position Title Level Difference Staffing On-Rolls Siaffing Line 1 SR PLANT MANAGER (1) PCES-01 1 1 1 0 2 SR MGR DISTRIBUTION OPERATIONS EAS-25 1 0 1 1 3 MGR DISTRIBUTION OPERATIONS EAS-22 3 1 3 2 4 MGR MAINTENANCE EAS-22 1 1 1 0 5 MGR IN-PLANT SUPPORT EAS-21 1 1 1 0 6 MGR MAINTENANCE OPERATIONS SUPT EAS-21 1 0 1 1 7 OPERATIONS INDUSTRIAL ENGINEER (FIE EAS-21 1 1 1 0 8 MAINTENANCE OPERATIONS ANALYST EAS-20 1 0 1 1 9 MGR DISTRIBUTION OPERATIONS EAS-20 0 2 0 -2 10 MAINTENANCE OPERATIONS ANALYST EAS-19 1 0 1 1 11 MGR MAINTENANCE OPERATIONS EAS-19 1 1 1 0 12 MGR MAINTENANCE PLANNING/ASSETS EAS-19 1 0 1 1 13 OPERATIONS SUPPORT SPECIALIST EAS-18 1 0 1 1 14 OPERATIONS SUPPORT SPECIALIST EAS-17 2 2 2 0 15 SUPV DISTRIBUTION OPERATIONS EAS-17 17 19 17 -2 16 SUPV MAINTENANCE OPERATIONS EAS-17 5 4 5 1 17 NETWORKS SPECIALIST EAS-16 1 1 1 0 18 ASSOCIATE SUPERVISOR-DIST OPS EAS-15 0 1 0 -1 19 SECRETARY (FLO) EAS-12 2 2 2 0

Totals 41 37 41 4

Retirement Eligibles: 7 Position LOSS:LI_.l(4;:;L)_.J

Page 37 of 46 Gaining Facility: Ft Lauderdale P&DC Finance Number: 113031

Management Positions

(12) (13) (14) (15) (16) (17)

Current Auth Current Proposed Position Title Level Difference Staffing On-Rolls Staffing Line 1 MGR PROCESSING/DISTRIBUTION EAS-25 1 1 0 MGR DISTRIBUTION OPERATIONS EAS-22 2 5 2 -3 +MGR MAINTENANCE EAS-22 1 0 1 1 4 MGR IN-PLANT SUPPORT EAS-21 1 1 1 0 5 MGR MAINTENANCE OPERATIONS EAS-21 1 1 1 0 6 MGR TRANSPORTATION/NETWORKS EAS-20 0 1 0 -1 7 MGR MAINTENANCE OPERATIONS EAS-19 1 1 0 8 MGR MAINTENANCE OPERATIONS SUPPT EAS-19 0 0 -1 9 MGR MAINTENANCE PLANNING/ASSETS EAS-19 1 0 1 1 10 OPERATIONS SUPPORT SPECIALIST EAS-18 1 2 1 -1 11 OPERATIONS SUPPORT SPECIALIST EAS-17 3 3 3 0 12 SUPV DISTRIBUTION OPERATIONS EAS-17 14 15 14 -1 13 SUPV MAINTENANCE OPERATIONS EAS-17 7 5 7 2 14 SUPV TRANSPORTATION OPERATIONS EAS-17 3 1 3 2 15 NETWORKS SPECIALIST EAS-16 1 1 1 0 e-~ ASSOCIATE SUPERVISOR-DIST OPS EAS-15 0 2 0 -2 17 SECRETARY (FLO) EAS-12 1 1 1 0

Total 38 41 38 ·3

Retirement Eligibles 14 Position Loss: 3

Gaining Facility: Miami P&DC Finance Number: 115851

Management Positions (12) (13) (14) (15) (16) (17)

Current Auth Current Proposed Position Title Level Difference Staffing On-Rolls Staffing Line 1 PLANT MANAGER (2) PCES.Q1 1 1 1 0 2 MGR IN-PLANT SUPPORT EAS-25 1 1 1 0 3 MGR MAINTENANCE EAS-25 1 1 1 0 4 SR MGR DISTRIBTUTION OPERATIONS EAS-25 0 1 0 -1 5 MGR DISTRIBUTION OPERATIONS EAS-24 2 8 2 -6 6 MGR MAINTENANCE OPERATIONS EAS-23 3 2 3 1 7 MGR TRANSPORTATION/NETWORKS EAS-23 1 1 1 0 8 MGR DISTRIBUTION OPERATIONS EAS-22 2 0 2 2 9 OPERATIONS INDUSTRIAL ENGINEER (FIE EAS-22 1 1 1 0 10 INDUSTRIAL ENGINEER SR (FLO) EAS-21 0 1 0 -1 11 OPERATIONS INDUSTRIAL ENGINEER (FIE EAS-21 1 0 1 1 12 MGR MAINTENANCE OPERATIONS SUPPT EAS-20 0 1 0 -1 13 MGR MAINTENANCE PLANNING/ASSETS EAS-20 1 0 1 1 l...!.i '2f..ERATIONS SUPPORT SPECIALIST EAS-20 1 0 1 1 15 MAINTENANCE ENGINEERING SPECIALIST EAS-19 0 1 0 -1 16 AIR TRANSPO RATION SPECIALIST (B) EAS-18 0 1 0 -1 17 NETWORKS SPECIALIST EAS-18 1 0 1 1 18 OPERATIONS SUPPORT SPECIALIST EAS-18 1 2 1 -1 19 OPERATIONS SUPPORT SPECIALIST EAS-17 5 4 5 1 20 SUPV DISTRIBUTION OPERATIONS EAS-17 30 36 30 -6 21 SUPV'MAINTENANCE OPERATIONS EAS-17 10 10 10 0 22 SUPV MAINTENANCE OPERATIONS SUPPORT EAS-17 0 1 0 -1 23 SUPV TRANSPORTATION OPERATIONS EAS-17 6 5 6 1 24 AIR TRANSPORATION SPECIALIST (A) EAS-16 0 1 0 -1 25 NETWORKS SPECIALIST EAS-16 2 2 2 0 26 ASSOCIATE SUPERVISOR-DIST OPS EAS-15 0 2 0 -2 27 OPERATIONS SUPPORT SPECIALIST EAS-15 1 1 1 0 28 SECRETARY (FLO) EAS-12 1 1 1 0

Total 72 85 72 ·13 Retirement Eligibles: 26 Position Loss:I 13

Total PCESIEAS Position Loss: 12 (This number carried forward to the Executive Summary)

I"> ". of 46 Staffing - Craft Data Extraction Date: 1215/08

Losing Facility: South Florida P&DC Finance Number: 118675

(1) (2) (3) (4) (5) (6) Craft Positions Casuals Part Time Full Time Total Total Difference On-Rolls On-Rolls On-Rolls On-Rolls Proposed Function 1 - Clerk 31 0 275 306 265 (41 Function 4 - Clerk o 0 46 46 46 o Function 1 - Mail Handler 16 13 139 168 118 (50) Function 4 - Mail Handler 000 Function 1 & 4 Sub-Total 520 429 Function 3A - Vehicle Service 000 Function 38 - Maintenance 95 90 Functions 67-69 - Lmtd/RehablWC Other Functions o o 14 14 15

Total 47 13 569 629 534 (95)

Retirement Eligibles: 119

1f~m5ltB1iii_~~j~~miRB RJ! :J~,"._!l!l·iiI'm."1~1,Bw"'~J{~~i'lf~2;]!!illi;~ Gaining Facility: Ft Lauderdale P&DC Finance Number: 113031

(7) (8) (9) (10) (11 ) (12) Craft Positions Casuals Part Time Full Time Total Total Difference On-Rolls On-Rolls On-Rolls On-Rolls Proposed Function 1 - Clerk 6 o 269 275 282 7 Function 1 - Mail Handler 15 7 81 103 125 22 Function 1 Sub-Total 21 7 350 378 407 29 Function 3A - Vehicle Service o 6 33 39 39 0 Function 38 - Maintenance o 92 93 95 2 Functions 67-69 - Lmtd/RehablWC o 1 1 1 0 Other Functions o o 2 2 2 0

Total 22 13 478 513 544 31

Retirement Eligibles: 154

":~'d\~1~~~'ld4.~J~??~'f;{,i~~lIqr~m~~~];mfi-jt!?$~E~~~~1!~ftB1:W~-WJ~~~~&;~~~J!iA;~)§JE~~3;~t&@,JJ2tfJ2~!;l&I~lli~: Gaining Facility: ------Miami P&DC Finance Number: 115851 (7) (8) (9) (10) (11 ) (12) Craft Positions Casuals Part Time Full Time Total Total Difference On-Rolls On-Rolls On-Rolls On-Rolls Proposed Function 1 - Clerk 10 0 495 505 512 7 Function 1 - Mail Handler 46 11 234 291 311 20 Function 1 Sub-Total 56 11 729 796 823 27 Function 3A - Vehicle Service o 8 94 102 102 0 Function 38 - Maintenance 51------:+-----:..:..::-t---...:..:::.::+---~_f_---7_l0 178 183 185 2 Functions 67-69 - Lmtd/RehablWC 0 5 5 5 0 Other Functions o 0 10 10 10 0

Total 61 19 1,016 1,096 1,125 29

Retirement Eligibles: 31_4_

Total Craft Position Loss: ==,;,,35===(This number carried forward to the Executive Summary)

(13) Notes: Page 39 of 46 Maintenance

South Florida P&DC Ft Lauderdale P&DC Miami P&DC Date Range of Data: Oct-01-2007 Sep-30-2008

(3) Difference

Mail Processing $ . LDG 36 Equipment 3,945,511_ $ 3,407,071 $ (538,440) 4,306,688 $ 4,463,873 $ 157,185 7,247,942 $ 7,398,566 $ 150,624 I - ILDG 37 Building Equipment $ 1,315,940_ $ 1,315,940 $ 0 1,067,942 $ 1,067,942 $ 0 2,666,305 $ 2,666,305 $ 0 - I Building Services $ LDG 38 1,463,090 $ 1,463,090 $ 0 1,543,300 $ 1,543,300 $ 0 2,784,251 $ 2,784,251 $ 0 (Custodia! Cleaning) -- Maintenance Operations $ LDG 39 476,080 $ 476,080 $ 0 603,240 $ 603,240 $ 0 820,419 $ 820,419 $ 0 Support ---

290,722 $ 290,722 $ 0 144,430 $ 144,430 $ 0 259,015 $ 259,015 $ 0 -

$ 7,491,342 $ 6,952,903 $ (538,440) 7,665,600 $ 7,822,785 $ 157,185 13,777,932 $ 13,928,556 $ 150,624

, Other Related Maintenance & Facility Costs .'. I Difference I I Difference I Difference I Maintenance Parts, Supplies & $ 1,577,115 $ 1,549,353 $ (27,762) 1,335,906 $ 1,354,414 $ 18,508 3,126,999 $ 3,145,507 $ 18,508 Facility Utilities -

-;-- ,;- , '. -Grand)rot~1 $ 9,068,457 $ 8,502,256 $ (566,202) 9,001,506 $ 9,177,199 $ 175,693 16,904,931 $ 17,074,063 $ 169,132

Annual Maintenance Savings: ~ (This number carried forward to the Executive Summary)

(7) Notes: _

Page 40 of 46 Transportation - PVS

Losing Facility: South Florida P&DC Gaining Facility: Ft Lauderdale P&DC Gaining Facility: Miami P&DC Finance Number: 118675 Finance Number: 113031 Finance Number: 115851 Date Range of Data: 10101/07 -- to -- 09/30108

(1 ) (2) (3) (4) (5) (6) (4) (5) (6) Current Proposed Difference Current Proposed Difference Current Proposed Difference PVS Owned Equipment Seven Ton Trucks 0 1 1 0 1 1 0 Eleven Ton Trucks 0 3 3 0 13 13 0 Single Axle Tractors 0 10 10 0 29 29 0 Tandem Axle Tractors 0 2 2 0 5 5 0 Spotters 0 1 1 0 3 3 0 PVS Transportation Total Number of Schedules 0 59 59 0 141 141 0 Total Annual Mileage 0 546,543 546,543 0 1,141,601 1,141,601 0 Total Mileage Costs $0 $0 $0

PVS Leases Total Vehicles Leased 0 0 0 Total Lease Costs $0 $0 $0

PVS Workhour Costs LOC 31 (617,679,764) $71,442 $71,442 $0 $84,180 $84,180 $0 $562,458 $562,458 $0 LOC 34 (765, 766) $0 $0 $0 $3,128,806 $3,128,806 $0 $8,105,168 $8,105,168 $0 Total Workhour Costs $71,442 $71,442 $0 $3,212,986 $3,212,986 $0 $8,667,626 $8,667,626 $0

PVS Savingsl $0 I PVS SavingsI $0 I PVS Savingsl $0 I

Total PVS Transportation Savings: $0

(7) Notes: No impacts to PVS.

Page 41 of 46 Transportation - HeR

Losing Facility: South Florida P&DC Gaining Facility: Ft Lauderdale P&DC / Miami P&DC

Type of Distribution to Consolidate: --"'---"------Originating Data Extraction Date: 11/01/08

1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Milea e Cost Mile Milea e Cost Mile Numbers Mileage Cost Mile Mileaae Cost Mile 33030 107,797 $188,938 $1.75 111,164 $193,953 $1.74 33033 713,363 $1,415,631 $1.98 715,244 $1,418,803 $1.98 33037 38,805 $109,506 $2.82 41,770 $116,618 $2.79 33038 55,772 $134,917 $2.42 52,563 $128,319 $2.44 33044 27,250 $71,833 $2.64 36,248 $91,995 $2.54 33048 18,937 $39,863 $2.11 31,505 $62,350 $1.98 33051 30,629 $64,741 $2.11 33,544 $69,979 $2.09 330AA 33,305 $79,952 $2.40 33,315 $79,973 $2.40 330L2 16,996 $39,879 $2.35 22,686 $51,227 $2.26 33032 50,237 $104,034 $2.07 42,939 $91,187 $2.12 33034 42,880 $82,476 $1.92 43,464 $83,431 $1.92 33035 60,893 $95,536 $1.57 50,331 $81,450 $1.62 33042 43,339 $140,655 $3.25 54,704 $172,006 $3.14 33043 27,179 $76,935 $2.83 42,263 $113,229 $2.68 33046-A 122,509 $171,417 $1.40 93,243 $136,610 $1.47 33047 12,087 $37,625 $3.11 19,731 $57,851 $2.93 330LO 17,221 $82,299 $4.78 59,162 $252,668 $4.27 330L3 100,775 $189,667 $1.88 105,945 $197,938 $1.87 330L4 161,940 $323,441 $2.00 125,195 $261,059 $2.09 330L5 192,194 $313,690 $1.63 152,011 $257,943 $1.70 330L7 151,917 $356,642 $2.35 164,330 $381,411 $2.32 332LO-A 17,300 $63,317 $3.66 31,017 $105,989 $3.42 332L1 21,442 $78,605 $3.67 61,982 $204,932 $3.31 331M9 683,140 $1,552,885 $2.27 683,140 $1,552,885 $2.27 330L6 163,590 $464,817 $2.84 163,590 $464,817 $2.84

Total $6,279,300 $6,628,625 Total $0 $0

HCR Annual Savings (Losing Facility): ($349,325) HCR Annual Savings (Gaining Facility): $0 Page 42 of 46 Total HCR Transportation Savings: ($349,325) (This number carried forward to the Executive Summary) Distribution Changes

Losing Facility: South Florida P&DC Type of Distribution to Consolidate:..;O=ri9=in:;:a:.:;ti::..n"'9'-- _

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: DMM L002 X DMM L201 Action Code· Column A• 3-0191t ZIP Code Prefix Group Column B• Label to DMM L003 DMM L601

DMM L004 DMM L602 DMM L005 ---DMM L603 To: DMM L006 ---DMM L604 Action Code· Column A • 3-0lgit ZIP Code Prefix Group Column B• Label to DMML007 ---DMML605 DMM L008 DMM L606 Action Codes. A=add 0=delate CF-ehange from CT=change 10 DMM L009 DMML607 DMM L010 ---DMM L801

3) DMM Labeling List L201 • Periodicals Origin Split

From:

Action Code- Column A- Entry ZIP Codes Column B- 3--Digit ZIP Code Destinations Column C- label to

240-243,245,270-339,341,342.344.346,347, 349-352, 354-374, 384,385,390-399,700,701,703-708 D 330 OMX SOUTH FLORIDA FL 330 240-243,245,270-339,341,342,344,346,347. 349-352, 354-374, 376-379.384,385.390-399,700,701,703-708 CF 331,332 OMX MIAMI FL 331 240-243, 245. 270-306, 308-339. 341,342. 344, 346. 347, 349-352, 354-368,370-372.384.385,394,395,398,399,700,701, 703-708 CF 333 OMX FT LAUDERDALE FL 333

To:

Action Code- Column A• Entry ZIP Codes Column S• 3--Digil ZIP Code Destinations Column C - Label to

240-243,245,270-339.341,342,344,346,347, 349-352. 354-374, 376-379,384,385,390-399.700,701,703-708 CT 330-332 OMX MIAMI FL 331 240-243,245.270-339,341,342.344,346.347, 349-352. 354-374, 376-379.384,385,390-399,700,701,703-708 CT 333 OMX FT LAUDERDALE FL 333

"Action Codes: A=add D=delele CF-ehange from CT=change to

(4) Drop Shipments for Destination Entry Discounts FAST Appointment Summary Report otal No-Show Late Arrival Open Closed Unschd NA"" Facility Name Month Code Schd Appts Count % Count % Count % Count % Count 449 140 31,18% 62 13.81% 0 0.00% 309 68.82% 0 01/09 Losina Facilitv 330 South Florida 413 126 30.51°jo 80 19.37% 0 0.00% 287 69.49% 0 12108 Losing Facility 330 South Florida 394 53 13.45% 125 31,73% 0 0.00% 341 86.55% 16 01/09 Gainina Facilitv 333 Ft Lauderdale 388 57 14.69% 127 32.73% 0 0.00% 331 85.31% 18 12108 Gaining Facility 333 Ft Lauderdale 196 99 50,51% 45 22.96% 0 0.00% 97 49.49% 0 01/09 Gainina Facilltv 331 Miami 149 79 53.02% 31 20,81% 0 0.00% 70 46.98% 2 12108 Gaining Facility 331 Miami

(5) Notes:

Page 43 of 46 MPE Inventory

Data Extraction D::>tp·_ . _-::...:.;.;:::::..;::.::..01/22/09 _

South Florida P&DC Ft Lauderdale P&DC Miami P&DC Total

Current Proposed Current Proposed Current Proposed Equipment Relocation Equipment Difference Difference Difference Number Number Number Number Number Number Change Costs Type AFCS 3 0 (3) 4 5 1 6 7 1 (1) ($86,510) AFSM 100 3 3 0 2 2 0 4 4 0 0 AFSM-Ai 0 0 0 0 0 0 0 0 0 0 AFSMATHS 0 0 0 0 0 0 0 0 0 0 AFSM-ATHS/Ai 0 0 0 0 0 0 0 0 0 0 APPS 0 a 0 0 0 0 0 0 0 0 ClOSS 3 3 0 0 0 0 2 2 0 0 CSBCS 0 0 0 0 0 0 0 0 0 0 DBCS 28 31 3 18 17 (1) 38 37 (1) 1 DBCS-OSS 0 0 0 0 0 0 0 0 0 0 DIOSS 3 0 (3) 3 4 1 3 4 1 (1) ($13,650) FSS 0 0 0 0 0 0 0 0 0 0 SPBS 1 1 0 1 1 0 2 2 0 0 UFSM 0 a 0 0 0 0 0 0 0 0 FC 1MICRO MARK 0 0 0 0 0 0 0 0 0 0 ROBOT GANTRY 0 0 0 0 0 0 0 0 0 0 HSTS/HSUS 0 0 0 0 0 0 0 0 0 0 LCTS 1LCUS 0 0 0 0 0 0 " 0 0 0 LIPS 0 0 0 0 0 0 0 0 0 0 MLOCR-ISS 0 0 0 0 0 0 0 0 0 0 MPBCS-OSS 0 0 0 0 0 0 0 0 0 0 TABBER 0 0 0 0 0 0 0 0 0 0 POWERED INDUSTRIAL 0 () 0 0 0 0 0 0 0 0 EQUIPMENT

Mail Processing Equipment Relocation Costs from Losing to Gaining Facility: ($100,160) (This number is carried forward to Space Evaluation and Other Costs) (9) Notes: AFCS relocation includes BOS and VFS w/costs from OAR factors 11/28/08 memo. One AFCS plus BOS and VFS will be relocated to each gaining site. One OBCS-OSS and one OIOSS kit will be added to each gaining site. Additional unknown costs for a AAA and SWfB unit to be added to Miami.

Page 44 of 46 Customer Service Issues

Losing Facility: South Florida P&DC 5.Digit ZIP COde:...... :3c::3.:.O::.:82::...... _ Data Extraction Date: --'0..=2'-'/0'-'21_0-'9 _

1. Collection Points Number""m~,p·'''"Ppicked up between~""1-5'om..p.m. 655 I··522 i I ! IIII '''~:~:.:::'::,:.:: ~::; I ,::. ,,;. o· 0.. o· o. 0: 0

2. How many collection boxes are designated for "local delivery"? C-o~

3. How many "local delivery" boxes will be removed as a result of AMP? c-- 0--]

4. Delivery Performance Report Quarter/FY Percent % Carriers returning before 5 p.m. 04 FY2008 89.8% 03 FY2008 91.6% 02 FY2008 92.7% 01 FY2008 87.2% 5. Retail Unit Inside Losing Facility (Window Service Times) 6. Business (BUlk) Mall Acceptance Hours

Start End Start End Start End Start End Monda I 8:00AM 7:00 PM 8:00AM 7:00 PM Monda V 9:00AM 7:00 PM 9:00AM 7:00 PM Tuesdav 8:00AM 7:00 PM 8:00AM 7:00 PM Tuesda y 9:00AM 7:00 PM 9:00AM 7:00 PM Wednesda I 8:00AM 7:00 PM 8:00AM 7:00 PM WednesdaV 9:00AM 7:00 PM 9:00AM 7:00 PM Thursda y 8:00AM 7:00 PM 8:00AM 7:00 PM Thursday 9:00AM 7:00 PM 9:00AM 7:00 PM Frida y 8:00AM 7:00 PM 8:00AM 7:00 PM Friday 9:00AM 7:00 PM 9:00AM 7:00 PM Saturday 8:30AM 2:30 PM 8:30AM 2:30 PM Saturday 9:00AM 4:00 PM 9:00AM 4:00 PM

7. Can customers obtain a local postmark in accordance with applicable policies in the Postal Operations Manual? yes

8. Notes: A round date stamper is available at the window.

Gaining Facility: Ft Lauderdale P&DC Gaining Facility: Miami P&DC

9. What postmark will be printed on collection mail?

Line 1 FT LAUDERDALE FL 333 Line 1 MIAMI FL 331 Line 2------Line 2 _

Page 45 of 46 - Space Evaluation and Other Costs

Losing Facility: South Florida P&DC

1. Affected Facility Facility Name: So Florida P&DC Street Address: 16000 Pines Blvd City, State ZIP: Pembroke Pines, FL 33082

2. Lease Information. (If not leased skip to 3 below.) Enter annual lease cost: N/A Enter lease expiration date:--:..::.:..:..------Enter lease options/terms: _

3. Current Square Footage Enter the total interior square footage of the facility:---;;:3~25:;:;,2;o.;5:_::3""S:,:.F------Enter gained square footage expected with the AMP:--.:.1.:.:5,~00;;.;0:....S;;.;F _

4. Planned use for acquired space from approved AMP Expand congested operations into space previously occupied by 010. Perform feasibility study te

5. Facility Costs

Enter any projected one-time facility costs: $0 ---"i:(T:;"'hi:-s-n-um-'b-e-r-'sh:'-o-w-n-;-be'"7lo-w-u-n-'d:-er-'O:::-n:-::e-:;-T;:':'"im-:"e:'-C::::-o:-::s7:ts:""':s":'ec:":'tion. 6. Savings Information

Space Savings ($): $0 --'''''(Th::""''"""is-n-um--:b:-e-r-ca-rn:-'e--:d-::fo-rw-a-r"7d':-to-'t:-'he-E;::"x-e-cu"7tJ""'Ve-S::::-u-m-m-a-ry)

7. Notes _

Employee Relocation Costs: ~$..:;.O _

Mail Processing Equipment Relocation Costs: ($100,160) (from MPE Inventory)

Facility Costs: --,,$~O _ (from above)

Total One-Time Costs: ($100,160) (This number carried forward to Executive Summary)

Losing Facility: South Florida P&DC Gaining Facllies: Ft Lauderdale P&DC and Miami P&DC

YTO Range of Report: __-:..;.10:..;/0:..;1:;.;/0;.:,7-:..:...::0.:::91.::.30:..;/0::..:8:..-_~ __

(1) (2) (3) (4) (5) (6) Current Cost Current Cost Product Associated REC per 1,000 Product Associated REC per 1,000 Images Images Letters Salt Lake City $30.29 Letters Witch ita $34.70 Flats Salt Lake City $30.31 Flats Witchita $37.48 PARS COA Salt Lake City $204.45 PARS COA Witch ita $266.49 PARS Redirects Salt Lake City $39.76 PARS Redirects Witchita $43.56 APPS N/A APPS N/A Page 46 of 46