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LABOR RELATIONS MAR 1 1 2011 ~ UNITEDSTJJ.TES , I!EiiII POSTJJ.L SERVICE __--i\
March 10, 2011
Mr. Cliff Guffey Certified Mail Tracking Number: President 70993400000905149651 American Postal Workers Union (APWU), AFL-CIO 1300 L Street, NW Fax: (202) 842-4297 Washington, DC 20005-4128
Dear Cliff:
This is to inform you of the Postal Service's decision to consolidate all originating mail processing operations at the following Great Lakes Area location:
• Saginaw, Michigan Processing and Distribution Center (P&DC) into Michigan Metroplex P&DC
After review, it was decided that this consolidation is in the best interest of the Postal Service. Implementation of this AMP is expected to be completed by October 2011. 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. These consolidations 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 gaining facility 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 Barry Carpenter at (202) 268-6892.
John W. Dockins Manager Contract Administration
Enclosure
475 L'ENFANT PiJIZA SW WASHINGTON DC 20260-4100
WWW,USPS,GOM (CA2011-209) ----- AMP Data Entry Page -----
Type of Distribution to Consolidate:i Originating MODSIBPI Office Facility Name & Type:: Saginaw P&DC Street Address:~ 1233 S Washington Ave City:! Saginaw State:I MI 50 Facility ZIP Code:! 48601 District:: Greater Michigan Area:! Great Lakes Finance Number: Current 3D ZIP Code(s):, 486,487 Miles to Gaining Facility:! 71.3 Miles EXFC office:! Yes Plant Manager: I James Launius Senior Plant Manager:' Lee A. Thompson District Manager:: Nancy L. Reltinhouse Facility Type after AMP:;======DDC
Facility Name & Type:: Michigan Metroplex Street Address:! 711 N Glenwood City: I Pontiac State:I MI 50 Facility ZIP Code:i 48340 District: i Southeast Michigan Area:' Great Lakes Finance Number: Current 3D ZIP Code(s):, 480,483 EXFC office:' Yes Plant Manager:' NIA Senior Plant Manager:' Michael Kotula District Manager:; Charley======------,Miller
Start of Study:; 07/13/10 Date Range of Data: Jul-01-2009 : Jun-30-201 0 Processing Days per Year: 310 Bargaining Unit Hours per Year: 1,750 EAS Hours per Year: 1,825 Date of HQ memo, DAR Factors/Cost ofBorrowing! New Facility Start-up Costs Update 1- D_e_c_e_m_b_e_r_2_3_,2_0_0_9__---1 Date & Time this workbook was last saved: 2/28/2011 14:44
Area Vice President: JoAnn Feindt Vice President, Network Operations:! David E. Williams Area AMP Coordinator:i Nancy Schoenbeck HQ AMP Coordinator:i Jug S. Bedi rev 08113/2009
Package Page 1 AMP Data Entry Page Approval Signatures Last Slt\Ied: 0c:t001If' 15, 2010 Losing Facility Name and Type: .:;Sa~g~ir:na~W~P&;D~C::::,.=-= _ Street Addl'OB8: 1233 S Washington Ave City: Saginaw State: MI FaCilltyZfPCod.~'~4i86i~O,,"1~-i~-=-=-=-FlnancEi Numbe. _ Current 30 ZIP Code{I):-:m6,_741j, Type of Dlstribution 10 Consolidate: .::O~"",91,,!·n~alln~9 _
Gaining Facility Name and Type: Michigan Metroptex Street Add.....: 711 NGlenwood City: pontiac State: MI Facility ZIP Coel.: "''1834''''"''0.------Finance Number:.""'-" Current 30 ZIP C_(.l:~
ACKNOWLEDGEMENT OF ACCOUNTABILITY· I acknowledge that I am accountable for rvspec:ting and $UppOI1ing Ihet inli;Jgrity of all official POStal reporting systems. incfuding finenctal rltPQl1$ and those relating to compliance wtth cont«lcijng, complement or similar efforts involving the In...estment and expenditure of funds, ~$ well as all sYttems to service to our cU$tOmer1ii,
~GfACIUn~ Postmaster or Plant Manager: . '" <. ~/: _~Ja_m~es:....::La::.u::.n::.i:,u~"'nr.:"';::.."'N"''''''''=------~cilt.=-"';: p~ Senior Plant Manager:/.' )/ ~ ~s~._:!7tP~ Lee A. Thompson {/. ~ /V-/J=-ZeJ/O Printed Nam. .". __.. 0...
Dlstrfct Manager: ~~,_ ' Nancy L. Rettinhouse ~s~jj 1.1 UO PrlrllEKI Narne 'Ill' _,.....
GA1tIJ1:l.G FACILITY.; Plant Manager: NIA Printed Namct D",. Senior Plant Manager: Michael Kotula
District Manager: Charley Miller
JoAnn F~:; Vice President ::====~~~~~~~~~~~~~~~~~j ------p-,-''''-••-N-_------7hIDJho
Implementation Oate:- _
WOOUARTEBS:
Vice President Network Operations David E. Williams
Primed Name
Comments:
Package Page 2 AMP Approval Signatures Executive Summary Last Saved: February 28, 2011 losing Facility Name and Type: Saginaw P&DC Street Address: 1233 S Washington Ave City, Slate: Saginaw, MI Current 3D ZIP Code(s): 486, 487 Type of Distribution to Consolidate: Originating Miles to Gaining Facility: 71.3 Miles
Gaining Facility Name and Type: Michigan Melroplex Current 3D ZIP Code(s): 480, 483 Summary of AMP Worksheets Savings/Costs Mail Processing Craft Workhour Savings = $1,053,550 from Worl Total One-Time Costs = $57,500 from Space Evaluation and Other Costs Total First Year Savings =_...;:;;$9;;;;66;,;;,5;;;;66;;.. Staffing Positions Craft Position Loss =__-,3",3,-__ from Staffing - Craft PCES/EAS Position Loss = (6) from Staffing - PCESIEAS ----""--- Volume Total FHP to be Transferred (Average Daily Volume) ;::; 256,025 from Workhour Costs - Current Current FHP at Gaining Facility (Average Daily Volume) = 4,844,506 from Workhour Costs - Current Losing Facility Cancellation Volume (Average Daily Volume) = 173,631 (= Total TPH f Operating Days) Service Service Standard Impacts byADV ADV ADV ADV % First-Class Mail® 10,357 5,192,591 , 100,0% Priority Mail® 0 ° 44,777 100.0% iC'" );, 2;C Package Services 44 176° 16,052 ?;!fj' 98.9% Ii ",,{ o:c7e" Periodicals N/A' N/A' Sf N/A' N/A' Standard Mail N/A' N/A' ~ N/A' N/A" Codo to dos\lnalIU) 3.Ji(Jit ZIP Code volume is nol dV8liabie rev 10/1512009 Package Page 3 AMP Executive Summary Summary Narrative Last Saved: February 28, 2011 Losing Facility Name and Type: Saginaw P&DC Current 3D ZIP Code(s): 486, 487 Type of Distribution to Consolidate: Originating Gaining Facility Name and Type: Michigan Metroplex Current 3D ZIP Code(s): 480, 483 Background: The Saginaw, MI P&DC is a leased facility that processes originating and destinating volumes for ZIP Code areas 486 487. Saginaw P&DC also has a postal owned DOC at Wheeler Street. Express mail for the 486-487 ZIP codes will continue to be processed at the Saginaw, MI P&DC. The AMP would transfer originating letter and flat volumes to the Michigan Metroplex P&DC, which is a postal owned facility that currently services the 480 and 483 ZIP Code ranges and is located approximately 71 miles from the Saginaw, MI P&DC. The Priority Mail is not considered in this AMP study. The Michigan Metroplex does not have an outgoing Priority operation and all outgoing Priority mail for the Michigan Metroplex service area is processed through the Detroit District. There is presently a separate initiative underway to move the Saginaw outgoing Priority volume to the Detroit District, however that is outside the scope of this AMP. In addition to mail processing operations, the Saginaw plant houses a Business Mail Entry Unit (BMEU), this operation will remain unchanged. The proposal would make the Saginaw, MI P&DC a destinating operation for letters and flats. Financial Summary: Financial savings proposed for the consolidation of originating operations are: Total First Year Savings $ 966,566 Total Annual Savings $1,024,066 The total first handled pieces (FHP) to be transferred (Average Daily Volume) cancellations are 173,631 pieces. Customer Service Considerations: This proposal will result in no downgrades in FCM or Priority mail from Saginaw to the Michigan Metroplex or to the Detroit, MI P&DC. EXISTING SATURDAY Consolidation The Gaylord, Ml office currently AMP's outgoing volume to Saginaw on Saturdays. This successful practice occurs every Saturday except the two Saturdays prior to Christmas when the GLA has each site proCess their local originating volumes. The Saginaw, Ml to Michigan Metroplex AMP would require that Gaylord split the AMP of its outgoing mail between Saginaw, MI and Traverse City, MI in order for both sites to be successful. Due to this scenario it has been determined that Gaylord, Ml, PO will AMP outgoing mail to Traverse City, MI P&DF on Saturday if the Saginaw consolidation is approved. Average cancellations for a Saturday at the Gaylord, Ml, PO are approximately 30,000 pieces. Transportation Changes: Total annual transportation costs to achieve this AMP are $658,235, all of which is HCR transportation Saginaw will incur oasts for 1 addllional trip to the PMC, this wHi allow for the majority of the mail to be at the NDC and the PMC by 2145 with the final 1000 pieces arriving at 2245. Saginaw will continue to improve mail arrival from Customer Service to advance more volume to the Detroit NDC and the Detroit plant on the earliest transportation available. The Detroit, MI P&DC will process Saginaw's outgoing SPR's. This mail should arrive at the Detroit, MI P&DC no later than 2230 and wrt:h the volume being less than 3,000 pieces it will not inhibit their ability to clear. All other transportation will hub at the Saginaw plant before going directly to the Michigan Metroplex. The last trip to leave Saginaw departs at 2000 with an expected arrival time at the Michigan Metroplex of 2130. This trip will have 23% of the collection volume, 39,935 pieces, and all Registered mail. rev 06/10/2009 Package Page 4 AMP Summary Narrative Summary Narrative (continued) Summary Narrative Page 2 Staffing Impacts: The AMP work book indicates a total reduction of 30 craft positions in Function 1 in Saginaw. A reduction of 3 positions will be realized in Function 38 for a total craft reduction of 33 positions. The Michigan Metroplex will not need to add any additional employees to their current complement in order to process the originating Saginaw volumes. The proposed AMP package is in alignment with the 1:22 and 1:25 management guidelines. Due to the "On-rolls" staffing when the data was pulled this package shows an increase in 6 EAS even though Saginaw reduced a supelVisor of distribution. A hiring and staffing package will be submitted to the Area to bring the site up to complement. This also allows Saginaw and Michigan Metroplex to stay below authorized staffing and maintain mail processing management to craft ratios. This is outside the scope of this AMP. The Postal Service ensures that its standard practices comply with the Workers Adjustment and Retraining Notification (WARN) Act. , Craft =FTR+PTR+PTF+CasuaJs SDOs to Craft 1 MDOs+SOOs to Craft , SOOs to Craft 1 MOOs+SOOs to Craft , (1:25 target) (1 :22 target) (1 :25 target) (1 :22 target) 1 : 27 1 : 24 1 : 27 1 : 23 1 : 27 1: 22 1 : 26 1 : 22 , Craft = FTR+PTR+PTF+Casuals ~ Craft = F1 + F4 at Losing; F1 only at Gaining EqUipment Relocation and Maintenance Impacts: The 2 AFCS at the Saginaw, MI P&DC will no longer be needed. These machines will be disposed of according to postal guidelines. In addition, the VFS system and the "Barney" system will be removed to free up floor space. Once removal of the machines and systems are complete the repairs to the floor will be made and new lighting will be installed in the area vacated by the AFCS. The Wheeler Street Station houses OBCS machines for automated processing. Saginaw will move 2 of these machines from the Wheeler Street Station into the Saginaw facility. The AMP will recognize a maintenance annual savings of $324,078. Saginaw will save $225,570 across LOC 36 through LOC 93 with an additional savings of $98,508 in parts. There will be no additional cost to Michigan Metroplex. Package Page 5 AMP Summary Narrative rev 06/10/2009 Summary Narrative (continued) Summary Narrative Page 3 Space Savings: The total interior footage of the Saginaw P&DC is 80,085 sq ft. With the approved AMP, there is an expected gain of 3,140 sq. ft. This newly available floor space will allow Saginaw to move two oacs machines from Wheeler Street Station to the P&DC and provide a more centralized location for DPS processing. Other Concurrent Initiatives: Saginaw is involved in a PARS initiative which will move all PARS operations from across the District into Detroit, MI P&OC. The Michigan Metroplex P&DC is examining the consolidation and relocation of CFS to the Detroit, MI P&DC. 80th Districts are aggressive in finding ways to be efficient and save the company money. Conclusion The AMP proposal to move originating mail from the Saginaw, MI P&OC to the Michigan Metroplex P&OC shows a net reduction of 33 craft positions. The first year savings in this package is $966,566 which includes a one time cost of $57,500, From that point on the annual savings will be $1 ,024,066 Package Page 6 AMP Summary Narrative rev 06/1012009 Package Page 7 AMP Summary Narrative 24 Hour Clock Last Saved: February 28, 2011 Losing Facility Name and Type: Saginaw P&DC Current 3D ZIP Code(s): 486, 487 Type of Distribution to Consolidate: Originating Gaining Facility Name and Type: Michigan Metroplex Current 3D ZIP Code s : 480, 483 ourncaoreo 1 Ions 2·Jan SAGINAW P&DC 9~Jan SAGINAW P&Ce 16~Jan SAGINAW P&DC 23-Ja SAGINAWP&D 3D-Jan SAGINAW P&Ce 6-Feb SAGINAW P&De 13-Feb SAGINAW P&Ce 20-Feb SAGINAW P&DC 27-Feb SAGINAW P&De 6-Mar SAGINAW paD 13-Mar SAGINAW P&ce 20-Mar SAGINAW P&ce 27-Mar SAGINAW pace 3- , SAGINAW P&ce 10- r SAGINAW P&DC 17- r SAGINAW P&OC 24- r SAGINAW P&OC 1-Ma SAGINAW P&OC a-Me SAGINAW P&OC 15-Ma SAGINAW P&OC 22-Ma SAGINAW P&OC 29-Ma AGINAWP&OC 5-Jun SAGINAW P&OC 12-Jun SAGINAW P&OC 19-Jun SAGINAW P&OC 26-Jun SAGINAW P&OC 3-Jul SAGINAW P&OC 10-Jut SAGINAW P&OC 2-Jan MICHIGAN METROPLEX P&DC 9-Jan MICHIGAN METROPLEX P&DC 16-Jan MICHIGAN METROPLEX P&DC 23-Jan t,'>7 MICHIGAN METROPLEX P&DC 30-JanSAT:·,' MICHIGAN METROPLEX P&DC 6-FebSAT> MICHIGAN METROPLEX P&DC 13-Feb MICHIGAN METROPLEX P&DC 20-Feb MICHIGAN METROPLEX P&DC 27-Feb MICHIGAN METROPLEX P&DC 6-Mar MICHIGAN METROPLEX P&DC 13-Mar MICHIGAN METROPLEX P&DC 20-Mar MICHIGAN METROPLEX P&DC 27-Mar MICHIGAN METROPLEX P&DC 3-A r MICHIGAN METROPLEX P&DC 10-A r MICHIGAN METROPLEX P&DC 17-A r MICHIGAN METROPLEX P&DC 24-A r MICHIGAN METROPLEX P&DC 1-Ma MICHIGAN METROPLEX P&DC a-Ma MICHIGAN METROPLEX P&DC 15-Ma MICHIGAN METROPLEX P&DC 22-Ma MICHIGAN METROPLEX P&DC 29-Ma MICHIGAN METROPLEX P&DC 5-Jun MICHIGAN METROPLEX P&DC 12-Jun MICHIGAN METROPLEX P&DC 19-Jun MICHIGAN METROPLEX P&DC 26-Jun MICHIGAN METROPLEX P&DC 3-Jut MICHIGAN METROPLEX P&DC 10-Jul MICHIGAN METROPLEX P&CC rev 04/212008 Package Page 7 AMP 24 Hour Clock MAP l;ost S;I\/ed: February 2B, 20' 1 Losing Facility Name and Type: Saginaw P&DC Current 3D ZIP Codels): 486, 487 Miles to Gaining Flelllty: 71.3 Miles Gaining Facility Name and Type: Michigan Metroplex Current 3D ZIP Codels): 460, 483 Package Page 8 AMP MAP Service Standard Impacts Last Saved: February 28.2011 Losing Facility: ..=S:.=a"'9"'in"'a:.:.w'-'-P"'&"'D..=C'-- _ Losing Facility 3D ZIP COd.(S):~4~86~,~4:;;8.;,7------Gaining Facility 3D ZIP COd.(s):.34"'80"',"'4,,8"'3 _ Based on report prepared by Network Integration Support dated:__l"/2"'O,,/~20~1!..1c__ Service Standard Changes· Average Dally Volume {I/I+H 1l1!1, /,'-' I (IIII!I (JOIC' I, (J('I vp(f f}(11l1 ~ jlll{lfl/l(! dill/lillY VClIV f'OIl) '11 +1111 vollllllP) FCM PRI PER· STD· psvc ALL CLASSES Ovemi ht '¥oehan All Others "C'" • T"'" % Chan e All % Chan e All " Ch • All % Change All % Chan All %Chll • UPGRADE 0 0,0% 10,357 0.3% 10,357 0,2% 0 0.0% 0 0,0% 0 00% « 0.3% 10,401 0,2% DOIMIIGRADE 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0,0% 178 1.1% 176 0.0% TOTAL 0 0,0% 10,357 0.3% 10357 0.2% 0 0.0% 0 0.0% 0 0.0% 220 1.4% 10577 0,2% NET UP.NO CHNG 1,886,904 0.0% 3,305,887 0.3% 5,192,591 0.2% 44,777 0.0% 0 0.0% 0 0.0% 16,052 -0.8% 5,253.419 0,2% VOLUME TOTAL 1,886,904 3,305,687 5,192,591 «,7n 16,228 5,253,596 *.:-.Periodical and Standard mail origin 3·digit ZIP Code to destination 3·digit ~IP Code volume is not available , ~1~!~_~lJ~'!l~,~",~~~~ _~~_~_n.~f~r~~t~.~_~~Eutj~",,~~~"~ty Service Standard Changes· Pairs FCM PRI PER STO PSVC ALL ClASSES Overniaht % Chanae All Others %Clulnae Total % Chanae All % Chenoe All %Chanoe All %ChanQIl All %Chanae All % Change UPGRADE 0 0.0% 154 2.1% 154 2.1% 0 0,0% 154 2.1% 6 0.1% 6 0.1% 320 0.9% DO'MIIGRADE 0 0.0% 0 0.0% 0 0,0% 0 0,0% 4 0,1% 4 0.1% 4 0,1% 12 0.0% TOTAL 0 0.0% 154 2.1% 154 2.1% 0 0.0% 158 2.1% 10 0,1% 10 0,1% 332 0.9% NET 0 0.0% 154 2.1% 154 2.1% 0 0.0% 150 2,0% , 0.0% , 0,0% 306 0.8% rev 10/1612009 Packag. Page 9 AMP Service Standard Impacts Stakeholders Notification (WorkBook Tab Notification - 1) Last Saved: February 28, 2011 Stakeholder Notification Page 1 Losing Facility: Saginaw P&DC AMP Event: Start of Study Employees Newsbreak 08/04/2010 ------",,_._"""""- ~------ 08/04/2010 Employee Organizations Don Kisler NPMHU Union President 08/04/2010 ~"~lU::LniOI)~~.~!.sJ.~QL__.~.~ .. _ '''1,,'''' APWU Union p"re,"s,"id"e"n"t~~~~_ NALC Business Agent NALC Union President 08/04/2010 !'JAL~_Union President 08/04/2010 League State Presid~D~ 08/0"!f~Q10 08/0~!2010 Government Officials Carl levin 08/04/2010 08/0~!£010 §.tate Repre~~ntative _,, _ ';:(''','''' rev 07/16/2008 Package Page 10 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 1) Stakeholder Notification Page 2 Losing Faclllly: Saginaw P&DC AMP Event: Start of Study Media News Editor WJRTTV-12 08/04/2010 News Editor WEYI TV-25 0810412010 ~._~~_.~-_._--_. News Editor WTU-WTCF-WSGW-WGER Radio 08/04/2010 WHNN-W10G Radio 08/04/2010 WKCQ WSAM WEEG Radio 0810412010 Editor Saginaw News 08/04/2010 ,Midland Daily News 08/04/2010 ~,!¥"gity Times "''',,'.-.,. Community Organizations/Groups "~~~iden1,§_I!9!.,-!~~_g~amber ~f_~9.~E:'_e_~~_ 08/04/2010 --"'•.- ,...._..•__.- "-).-;;"'" '~i;'H"f)) g~airman~_~_l!91~,~,.gntyBr~_C;:2.~f!lJ~~iJ?D_E!!! 08104/2010 -lC::;;t:';-~"'-'-"------)";;' ,"C,1 ,- ";:"iTO .~~I~~!!l_of Sagjn~~,, __.. '>-,-" '" k Local Mailers 08/04/2010 Postal Customer Bethlehem Evangelical Lutheran Church 08/04/2010 , H",.u·' &' ("',)~:•• ' Matt Treadwell Faith Saginaw ~~:04/20~1-"O _ 0810412010 Postal.••.. Customer..._--,. 08/04/2010 .~~gina~~_~.,?,~ __ 08/04/201 0 ._._, ".,._..._", _ .. _,. .__" " ,;' The Catholic Times 08/04/2010 --_._,,-_Postal Customer.._----~ _ __._- -The Catholic Weekly ._..._-_.__._-"._-- - ",;;" 08/04/2010 '''''v ==-----..-~-._--,,- The Sanctuary News 08/04/2010 rev 07/16/2008 Package Page 11 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification -1) Stakeholder Notification Page 3 Losing Facility: Saginaw P&DC AMP Event: Start of Study Ed 08f04f2010 08/04f2010 ,~!!fI~!:!,~ .....~_~r~~~Y~~~!"!1'l_9~y.r~~_~~_ .. "i' j' "',y"",',' & i-' Abortion Alternatives Information Inc 08/04/2010 American Postal Workers Union Local 486/41 _~oberta Ames United Methodist Church 08/04f2010 Helpap ._------_._-_."._-,,- ".__._------ 08/04f2010 l?~!.94:.l?g,,~.9",," 08/04f2010 08/04/2010 f.ns~lJ:l~~J~n.-9_~~9°oliQa__.._,_ 08/04/2010 1':,. ,/>' _!3'~!!:lJ~!lem Evangelical Lutheran Church 08/0412010 _.~'--_..._'- ..--,,- "'i''' ~,eUj S~~~~jl]~ , _ -_.-_.. ------Boys & Girls Club of Sag County. _ , ".">J H.'i ['F'- i\ Branch 74 NALC 08/04/2010 - _.... -~._._----"" ._.__.. "'~ ...... ,-_.- " Buena Vista Charter Two -----08/04/2010 Buena Vista School Dist ----_.----"'------"._-_.08/04/2010 Center for Health Professions ----", ,····X--·-·-·-·---··-··-···· 08/04/2010 _Chri~!!I'!,,~i.9:ht, Out Ministries __ Daine 08/04/2010 Jason_...... Moon- _._- Covenant Healthcare 08/04f2010 _ _ --..'-- """'""""- Lin Fan 08/Q4f2010 08/04/2010 rev 07/1612008 Package Page 12 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification -1) Stakeholder Notification Page 4 Losing Facility: Saginaw P&DC AMP Event: Start of Study ~~Cl~J_l!lp~~,~,s.L()!l~ __ ..__,,_ 08/04/2010 '''~ $. :' Cr9:9'~~9_.greek_.I.l1v~~~~~U2Q_,."_ I), .. ;,:{, ,~, ~~~~I White_ C~_~~Y~.~~9,~~__ _9.8/04/~Q.~51_._,_ ',,","1 " ,,,,,.\l·' Gel!> ~~,lt,~g()II~9~ ') ; 08/04/2010 ...... ~.. _~,_._-,--_.'''- Postal Customer Disabled American Veterans Chapter 4 08/04/2010 ---"".. ""._.. _-----_.. -.---.~-"'-- Postal Customer Edwards Men Shop 08/04/2010 -----~ "-_._-_.~.. _---._..'-' ;';, ·,t·"·,, "\J"">"" d F P Horak Company·Oigltallmaging Center ~' ...'M. F;J,·,nd!~lt> ,,, ~ (Xi.';[\n; Ronald E Chipp, Faith Harvest Church ---_._.08/04/2010 __._------';.'"'' First Baptist Church 08/04/2010 ------~._._..__...._--_._---_._- OO~bos Pr~ting Impress~~ _ 08f04/2010 ";]"'\' Elf Khurafeh Shrine AAONMS , ...... - .. _- 08/04/2010 r.!~!~ Neuro~~!~l!ce~_lnstit!:'!.e Foundation 08/04f2010 Fi~~~ClP!i~~",g~,l;!rch ..2!_~!.~~.9.~~ 08/04/2010 r >",'I"i "1.':'. l.. ':,ca' ~"; 'n ~~igan Ave Baptist Church ~ichigan State Universtiy Extension Sag Co 08/0412010 ,- "Y/,' 1\; "",_,l Mobile Medical Response Inc 08/04/2010 Morley Companies Inc 08/04/2010 Muscular Dystrophy Assoc Inc 08/04/2010 08~Q.~?g10 ".,.,' lnstitut~ 08/04/2010 National for Resiliency & Wellness -_ ..._.'-----". (l.Y·;l ';;(;"!;"],." Il.' >l!.',"l Jeff Opperm8:f'l 9p~_':'!'~I1,!!~_g()~",ClI'l~,AI~ 08/04/2010 ,".I '.""',)"" -:- --';:;c~cd ' f''' ,,,,""; 08/0412010 -- --_._ ... _.__ .".. _--,- -"""""-'"'"-"""._",,'" Preferred II'l!uran98 As~ciates Nouvel CathQI!c Central High School of Sag ">'·'ir'.i'F;',·'-- ,'." Luth~ran 08/04/2010 Peace Ev Church ._.. _...... _.. _----,,-_.._--- Phoenix Business Solu~ti~o~ns,,- _ 08/04/2010 ,"·;·'a'H'iS,j,,,,,, ;n; rev 07/1612008 Package Page 13 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 1) Stakeholder Notification Page 5 Losing Facility: Saginaw P&DC AMP Event: Start of Study Postal Customer Polish Falcons of Ameri~Nest124 08/04/2010 ~~~e,~l?yteryof lake Huron_ ,. .' _ ,EJ!l?!i~!}braries of Saginaw .~,~l~!~Q.:!-q \ i , .... to';, 08/04/2010 ";j. Metisha Castleberry 08/04/2010 Saginaw Township Schools 08/04/2010 Vi "'JT(; \ " U ,§:.?!,9.iD_~~.!!~y,f9untie~~~~~C?l'1i~"N~~~" .. 'oW'!" ' Postal Customer Melissa 08f04/2010 §~ginaw Co~edi~~~~__"_. , O:''C,,",<,,I"'''?' ,."'~,." Saginaw landlords Assoc r'd"''-''X:;'?I ',".'!',' Saginaw Geneaological Society_. ~~/04/2Q!Q _ .. ., 8, i.. (),-:,a7'" .' , -I·" Saginaw Field & Stream Club Saginaw county Democratic Party .. '\ 08/04/2010 ~,~inaw ~1?~~~,~~~ociatiC?.r'!..._,_~,_ (0'" ,~ y Michael Faerber §:",gil'1~...... 99~~~9:,9",~,~~i~(:f§:9~9,01, PE:ir:s91'11'1E:i 08/04/2010 ,\ "~il'11!"""..9h£~~!, Soc!E:ity. Postal Customer 08/04/2()10 08/04/201 Q.. _ 08/04/2010 First United Methodist Church rev 07/16/2008 Package Page 14 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification -1) Stakeholder Notification Page 6 Losing Facility: Saginaw P&DC AMP Event: Start of Study John Bradford Fleet Reserve Association 08/04/2010 Ft~~r!l~,19~~~.r_g,f...I;~~.~~~~~, 08/04/2010 Jacinta Seals·Henderson 08/04/2010 Grace Ev Lutheran Church 08/04/2010 Barb Van Marter Greater Chapter Cystic Fibrosis Foundation 08/04/2010 'S:, F',!,"I',;""',-' ,<;, Li,'C;'; )")) Vicki Kosik/Colleen Engel Generations Family Federal CU 08/04/2010 Girl Scout Heart of Michigan 08/0412010 Postal Customer 08/04/2010 Postal Customer Grace United Methodist Church 08/04/2010 ,,~~-- Gym-Jesters,~lE!:~,nasti~,_,~~~." 08/04/2010 W't' ~ 08/04/2010 08/04/2010 08/04/2010 G0f-'----- Humane Society of Saginaw Co Junior Achievement NE Michigan 08/04/2010 S" ";il';:-"', ,",: 'J -J:'" ' Kerr Tours LLC 08/04/2010 Knights of Columbus 593 08/04/2010 Samantha McKenzie ~ital Hospitality House of Saginaw T,-,,----08/04/2010".------,-,---...-.--,--. 'e,'; ",~ I\. " ;'l:,:,:,cl) Postal Customer ~.~ ,~ _ ""n,;.",,,, ';":,K',hi Kristin YeCkel-Frtend 08/04/2010 -'9~9:,~"~!:§:,~n'_,~1J~_.,,.. __,..._,._._" __ . 08/04/2010 '-'-, s 08/04/2010 ~~h~.l!!'_!9,~_n.~~.!E..QP~ _ ,',' i' _i' ~"",' [, i "," "" Korean Buffet ." "'('h'!"" ,~ :" ,'",; Little River Casino Resort 08/04/2010 rev 07/16/2008 Package Page 15 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 1) Stakeholder Notification Page 7 Losing Facility: Saginaw P&DC AMP Event: Start of Study Bonnie Bauer Mail In Motion 08/04/~010 ~'!!~!:Q.9_m 1?~rvice Center _._ . __ .. .. __.__ . . f. ',,,: ManufC!cturing & Distribution S.1.~J~D')!JQ9.__ ." ~!!~~~!?g~q------._,--,~-"- ;._: F :I""'~":V .~: ,."" ';C';, "~;' ~9h S~te Spc of Am Medical Technolog_tl>~s 08~Q~~?g.:! 0 ~ .. ~_~ _. __ ",'1 "','..!"XI,;" _ryn9higan Blood,,,,'''' Maill!lJLConsultants - , '" ' - _~~~ere ~!!!£!.e 99 Daughters of the Nile __ Matha Washington Chapter 113 08/04/2010 08/04/2010 08/0412010 Terri Bourdow 08/04/2010 08/Q4L~Q1° 08/04/2010 Saginaw Valley Bone and Joint 08/04f2010 .' (I, Saginaw Valley Rehabilitation Center In9_._ ,,\ ")1-"" Saginaw Valley Zoological Society Sahasa Realty Corp 08/04/2010 §~.g!.~l;)~_Xl;)II~Y~!?~"~,,~.lJ.iy~.~i.tt_~~ -, __ Robert Tibb~t:tl>_ Don Ackerman 08/04/2010 f£s.!~LqLl~~9~rn~!._ ~_ "C" Custo~_e~ Churs:h_~ fostal ~~------St John) Ev Lutheran _ V""'" rev 07/16/2006 Package Page 16 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 1) Stakeholder Notification Page 8 Losing Facility: Saginaw P&DC AMP Event: Start of Study ~,I!.~lly_§c::hn~i<:lE.!r St John's Ev Lutheran Church ------'- -"-"""" \; , 08/04/2010 §,!~~~.!!J._P'I~,s.!!~9_()rP .& Swan Valley Public Schools 08/0412010 Swan Haven Manor 08/04/2010 St Paul's Ev Lutheran Church 08/0412010 Sharon Patterson State St United Methodist Church 08/04/2010 08/0412010 08/04/2010 Team One Credit Union .._--,_._-_._-,,------~..-- ..08/04/2010_,,_.---"'- 08/04/"'20,,''''0'- _ "',,< Postal Customer Tri County Youth for Christ .. _------_._-_._--~._,'".,--,-_ .. }upes of Saginaw -,---'-'-".------_._-08/04/2010 - C", ""'" S ;,',,j','" "''j' Underground Railroad Alice Morgan United Methodist Women 08/04/2010 '-"" f;,'(J ;)' CU Advantage "/ ':'ie'''''' f;," "w,,' "' Trout Unlim~i"ted,,-~__ -'-'-i,>, " UAW of America Local 467 08104/2010 "', I;' Postal Customer _ ~n~t.~9~~tllo.<:I.~~_t q'lll.~c::!"U~_~~et Office .."_ '~i',r" d ( "'.)eJ)': I"~, .~ 08f04/2010 _~2!oriou_~ Believers Ministries _._. _ 08104/2010 -._-"""'"'"".._._ .._.-_------',":'; ""","'c,;>'" 08/04/2010 rev 07/1612008 Package Page 17 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 1) Stakeholder Notification Page 9 Losing Facility: Saginaw P&DC AMP Event: Start of Study Judy_KIlmer Zion Lutheran Church 08/04/2010 rev 07/16/2008 Package Page 18 AM P Stakeholders Notification Stakeholders Notification (WorkBook Tab Notification· 2) last Saved: February 28, 2011 Stakeholder Notification Page 1 Losing Facility: Saginaw P&DC AMP Event: Public Meeting L::~:~nn~ Saginaw Valley State University, Saginaw, MI Meeting Date:_~N~ov:;:e,"m~b~e~r,.:3:=O,:' ~20~1::0:..- _ Meeting Time: _7Cc.:;:OO=:.:..-9,".:;:OO~P~M,--- _ Employees Newsbreak 11/15/2010 Employee Organizations NPMHU Union President ,,--_._-----11/15/2010 Jo~n MarC9.t!e 11/15/2010 ~ALC BU~iness Agent .. ",,:" NALC Union President 11/15/2010 11/15/2010 NAPU$ State President 11/15/2010 11/15/2010 11/15/2010 --_....- ...,.""..""" Government Officials Carl levin US Senator rev 07/16/2008 Package Page 19 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 2 Losing Facility: Saginaw P&DC AMP Event: Public Meeting Dave: c:srTlP 11/15/2010 Media WNEMlV·5 WJRTTV-12 11/15/2010 ---~------_.. _------_.. ,'._"._.•.. WTLZ·WTCF-WSGW:WGER Radio 11/15/2010 -~-'''-_._-----~------ News Editor 11/15/2010 WKCQ WSAM WEEG Radio 11/15/2010 11/15/2010 11/15f2010 Community Organizations/Groups ------Bob Van Deventer President, Saginaw Chamber of Commerce ('; _~hairman, Saginaw Cnty Brd Commissionen -Xi"""' 11/15/2010 ------,----_..,---,--- Local Mailers 11/15/2010 Postal Customer 1111512010 11/15f2010 Matt Treadwell 11/15/2010 UA W local 699 11/15/2010 X!~!f!~~byterianChurch Second Presbyterian Church 11/15/2010 -""-'~,--_._-"-,----~ "l' "":;.,c:,)(;"\',' s, : ;)C)i rev 07/16/2008 Package Page 20 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification· 2) Stakeholder Notification Page 3 Losing Facility: Saginaw P&DC AMP Event: Public Meeting ~~~~yczk~~~_ The Catholic Times ,v,," I~~ Cath_9~it?Y'{~~k.!Y.~ _ i; !~,~2.~ginaw PE~~ __ .. ~... __ .'\r '--,!iH'"a!'l\' S , ''',-,,'',,'';;';; '-'f'" 11/15/2010 The Township Times 11/15/201_0_.. . ;',',' USA Today SPOrts Weekly Postal Customer Warren Ave Presbyterian Church ~bor!}2..r1_~lt.~~t~Ve!_~formatjO!llnt?~ .. '''I'' 11/15/2010 Bob Atkinson American Postal Workers Union Local 486/41 11/15/2010 -----,------.~._---~_._-_._... ------""'-----"._----•._,,.- -'···r:-:::~;;,-;:~-·~-~- -- ..-~~~-----..---'-- A_~~s Ur1}t~ _~_~!h~,!,~t Church __ ,-:.);~:(~ -;. L'><:;:" 11/15/2010._....,,--,---_._-- ~ig(3,_~t~l:!~_(3,i~t.§i~~l:!~"9~,~~,9",,(3,,~Y,,,~tl:!~ , "t'.'? ~merican Red Cross Sag County Chapter 11/15/2010 Answer Heating and Cooling 11/15/2010 Postal Customer Bethlehem Evangelical Lutheran Church 11/15/2010 : -3: F,ie,"" ,-- t\. i ",,,r:--,,,,' Postal Customer Blue Army of our Lady of Fatima ~!~ Schaeding Boys & Girts Club of Sag County______'j, ,,,>- "·.Icee! '," &i..(;C;·I""c:l' Buena Vista Charter Twn 11/15/2010 B~~,~~Yil!!,~_§chool, D~~t .'"_ C!3-'nter!9t. Hea!~~, P~~f~~!0r1~ . _ 9_~,~i,~~i,~,Q,N,i9!!!_Q~~_~!r1i~!':i~~ g' .~ fity of Saginaw ~5/2010 _ "0~ i ",,·.;'r)f!'; ',-,;0" ','.-,;;'1:. >,,~, Countryside Trinity Church Covenant Healthcare 11/15/2010 rev 07/1612008 Package Page 21 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 4 Losing Facility: Saginaw P&DC AMP Event: Public Meeting Kenneth R ~~,~~~ter Crooked Creek Investment Co 11/15/2010 Karen Medham 11/15/2010 11/1~~?91g Postal CustC?!11er Ron £!~~~,!:.osciences Institut~ Foundation ---'-"--'-11/15/2010....._-_ •.•. .•. ._-._- ,. ;",,""-' ';<,. _._._. __ __ £.irst Baptist Church of Bridge~..__"_... ,. '\ " Michigan Ave Baptist Church A .~)g!l!~,r',"~,t,":l,~~~l')iY~!!!Y_~>.'!~!1~,igl'l,§~gGg, 11/15/2010 _""'29!~~~~~ti~LB~~P2!l~~_Ir.'g_ c' 11/15/2010 John Micsak 11/15/2010 Pit and B rev 07/16/2008 Package Page 22 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 5 Losing Facility: Saginaw P&OC AMP Event: Public Meeting Preferred Insurance Associates - ---- 'T" ,1":;:::,1 .__ .. -"'. f'.!(?~~J Ca!.~2!,!£.~~_~~Eal, Hi9'"!_§9b~~~f",§~9,_ 11/15/2010 Fred Micho Polish Falcons of America Nest 124 ._11/15/2010..".__ .,"'_. "<" 'F"''''.X" '"'' ;;n Postal Customer 11/15/2010 ----- _._------"-~----'---_.- C Holubowicz Public Libraries of Saginaw Quick Reliable Printing Rehmann Robson & Co 11/15/2010 - ,~,-----,,------~,-,_."_.. _--,---,--""-_... Rod Butler Rod Butler Auction 11/15/2010 --'-'------.- ----.~---~." ....,,- .._,-"''''_. --- --,~--_ .. _-~-- Safe Haven House 11/15/2010 -"--_._._._------~-~--- 1111512010 11/15/2010 Resu~.~E~o_n Luth~.~~<2,~l;l~ . ._. __._"'.. hi- ... "" ,c;:""", Sag Co Historical Society ,''C',,' '_' i!,,",',' 2!!ginaw Art Museum 11/15/2010 "'_'i,'j':" Saginaw Co Medical Society 11/15/2010 , I:, ;~ '.,"""" Saginaw Landlords Assoc "t'; w'" Saginaw Geneaological SOCi~!L_ 11/15/2010 §~9,i,l"l~~,g(?!J_~ty"g,~.I!1,l?_q~~~9.,,~.~!!Y__ ;, <; ,il ";" ~,~,9,i,l"l.~,~",g.Q._!:.E!!§l.9!:!,~_,~",g,~!~gl!p, Wom~n", 11/15/2010 11/15/2010 .~_~~.,Q~.t-~~c Retired SchQ9.!..!:ersonne "" Saginaw Choral Society ,-\,,' '''':t''!'"I,-'·'.c §aginaw Board of Educ (School Dist of Sagt :.,;,: " rev 07/16/2008 Package Page 23 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification ~ 2) Stakeholder Notification Page 6 Losing Facility: Saginaw P&DC AMP Event: Public Meeting Postal Customer q~i<::~ Reliable Printing 11/15/2010 fJ!!>.!..~~!.Il~@!....~c.!~ _ ;", i :,"I _""_.. c,,.-"" Fleet Reserve Association Fraternal Order of Eagles Aerie 497 Good Neighbor's Misso,,!. ~ .... ~ Postal Cuslom~r_ Jackie Burbank 11/1~1?9~{) Postal Customer 11/15/2010 11/15/2010 ~;:~;;---_.-- _._._._----~-~- Holy Cross Ev lutheran Church _ - F ';;'a:,c,; Postal Customer Horatio Enterprises 11/15/2010 -~--.-----_.. _------.'j!:!,!!!~r'1_~~~~!Y~Q!_§<3.9!Q,<3.!"_Q~, __ 11/15f2010 _~_~r'1i.9:,r"~"9,~,i§!"'~I"ll~~~ NE_~9_~J9l:1l1 s Kerr Tours LLC 11/15/2010 Samantha McKenzie 11/15f2010 1.1!J~f2910 ;} _~nights of Columbus 4232 rev 07/16/2008 Package Page 24 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 7 Losing Facility: Saginaw P&DC AMP Event: Public Meeting Stephen King 11/15/2010 Little Riy.~f.. C_~,~!!,,_Q. Re!>_ort Ii'n,'" f; Local Union 557 IBEW 11/15/2010 ----_._-- .... ~~---~~,-"'---" ...... _._ _'- r::.·ak Mailroom Service Center ~11/15/2010 "".\!f' Karen Medham Manufacturing & Distribution Systems Inc 11/15/2010 -----~.. _------~~ .... _.. _- ,g' i";"'f"y,·,P." i _~iCh State Soc of Am M~dical Technologists Michigan Blood 11/15/2010 ._.._~-~~~- 11115/2010 Helen McGlone 11/15/2010 ." ,--".•, ... _.... ";·"t,· _~artha Washington Chapter_113 11/15/2010 Lisa Dobbins 11/15/2010..•• ...._ .. 0 ..~_.._.__, __ .~~._-_._.. ~ .. _. __ .. Sharon Block S~_9!.Q~!Y_!::!~~!!~_r.9! HU!!1~r-l~ty_ ._~_.. - ----_.- _ l ;"'C" Terri Bourdow ~ary Bullar'! Saginaw Seventh Day Adventist Church 11/15/2010 ------..._------_ .. ------_._---~ Postal Customer .Saginaw Township 11/15/2010 Jack Burd Saginaw Township Soccer Assoc 11/15/2010 ---~._-- ._-~-~- .. '·;'i'I.",·' JUt':'..! Sue Watz Saginaw Valley Bone and Joint 11/15/2010 Jayne Roth Saginaw Valley Rehabilitation Center Inc 11/15/2010 <-,,'t-'" 1\ '/;1'" 1!~cy Parker , ._~__._.__ "Saginaw Valley Zoological Society 11/15/2",00:'0,-----__ . ~_ ~'i ",'I.',.' ".;,',,< ;", .. , & V,·j' _~aha,~~_~..~91P.~, 11/15/2010 Dave_..... _._Revard.... ------~,!!.!r:!t .fy1_~ry'~ ~f~i ..§aint Jo~n Vianney Catholic Church \- '...c,,",;',l .§paudling Township DPW 11/15/2010 .,\, c,· ....,·-;w·,,·· "':, '·'DUGi').' rev 07/16/2008 Package Page 25 AM P Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 8 Losing Facility: Saginaw P&DC AMP Event: Public Meeting 11/15/2010 11f15/2010 11/15/2010 "d' Glenola E Radka St Mark Lutheran Church of Sag Cly Mich _ ------,,' ~- .",,-,W,...' -\- >Cf ,)'1' Structural Pla~s~ti~c~C~o~r~p,- _ Ann MessinliL. 11f15/2010 11/15/2010 11f15/2010 State St United Methodist Church ._'"'.,,_.,',""',-,".,'.._"''''._-''',, Stuart T Hahn 11/15/2010 11/15/2010 11/15/2010 The Studio 11/15/2010 ._-"._,,-,"'-""-,-,-,------~,--- Thomas Township Office Tri County Youth for Christ 11f15/2010 Alice fv'1or9i:1rl United Methodist Women 11/15/2010 ghris Radke 11/15/2010 S.~y,~ Schlicht UAW of America Local 467 11/15/2010 United .Retired" Governme~~~~E!~!?'!~.r~~~ ~~~ 11/15/2010 -\ ------" rev 07/16/2008 Package Page 26 AMP Stakeholders Notification Stakeholders Notification (continued) (WorkBook Tab Notification - 2) Stakeholder Notification Page 9 Losing Facility: Saginaw P&DC AMP Event: Public Meeting Victorious Believers "~ini~!ries 11/15/2010 11/15/2010 ~y~y__ ~ill!'l1!r_ "' ; '!'{~men of CoIQ~ _ 11/15/2010 ----_.. ,.....•_---,,-----~_.-- 'f"·i··' ,.••..•" .~ngela Passari!"0 rev 07/1612008 Package Page 27 AMP Stakeholders Notification Workhour Costs· Current Last Saved: Februa/)' 2B, 2011 LcnlnQl Facility: .. ~lIl1il"IWP&DC GlinlnQl Flclllty: .. ",lchillin M..roplelt_ 0- Rwl~ ot Dm: ,.._,..,,!'11!1.!1!!!,," ..- ~~~'L Function 1 Functton 4 Function 1 Function 4 Sio.n $0.00 UUI ..... " ..... ".. SO... " UU7 .." ..... " 1041.17 .. I30.1e " 141.21 ...... uua .. SO... " $42.70 ...... U7.2S "00 " ... .. 1O. " .... 10.00 " ...... 10,00 " 141,12 $0.00 " ....w 10.00 " " " " 10,00 " UUI .. In.u " Ill"" .. l" ., In ,., (14} CUtl.-.t (0' CIN..nl ,- '\IoMovfll'" Operallon '0- O","l1lon Losl"ll 'M~ ,,- W.... ""D\Il'C~to.- Numbers WOfkhour COlto ", 53,8% $101,355 009 1000% ".'" '" 0" 1000% $109,796'" ". $657,15-0'" ", 100.0% $43,992 .12 $0 0" 100,0% 012du 100,0% $147,518 '" 100,0% $1,090." 468du'" '" 100,0% $51,804 ." 100,0% $6.229 .".10 ".02. 76,3% $11,377 .21 100,0% ."02' .22 100.0% '"SO 100.0% $330,613 "" ""• 35 100.0% $6.036 """ 100.0% $10,947 .... '"" 100,0% '34 ,,<>do '"' 100,0% $102.649 '"07. 100,0% """'0'" 50.0% $83,~1"" '09 $36.248 ". 50.8% $17.181 '" 100,0% $1,642"" '" $48.481 '" 100.0% .m '" $77.387 '" 100.0% " '" $1.025.~8 ,'".. 18,6% $679,671.... ,,<>do'" 100.0% $3.756 SO ". 100.0% ,,,". $2705211 '" 14.0% $752.330'" $1 222,570 '" 100,0% $187.926 '" $1 066 851 '" 1000% $86.311 '",,, $477,188 '" 1000% $2M37 ,,, $66,708 ."'" 100,0% $87,038 ." $330,972 l00,~ .m $7,715 .60'" 100,0% SO 468du'" SO,O% $140,652 $43.272 '""'. 201% $307,152 '" $226,202 50.1% "09 "" $0 "" 13.1% $21.972 "" '" 100,00/0 '12 '" "'. '" 84.0% $181631 '" '" 20.0% $204.808 '"'07 Package Page 28 , (U) CUlrMll CurlWll ,,,"'"'" % Moved"' to ,,-'"% MO¥ed '" to °FN"~"" o.lnlnll '-"M Losl.. Numbers Wotkhour.-COitIo Number. _ ...... our-Coall 8.0% S43 717 612 $93 132 '" 87.4% 11lSdu '" 27.6% $478.587'''''' $4,783732 '"03' 100.0% ,,,,, '"03' $43711 100.0% $99 859 $539019 '"'18 $51 693 '"018 SO $308 Oil $1,209131 '" $11024 '"05C SO '"07. $341.931 07. S626,1l59 '83 $47794 "3 0.. $38,338 ,.. ,.""$29,239 $18,626 OS, $3,727 '" $4,276 $6,042 ""OS, $21,871 '" $15198 '"OS, '" $21,463'" OS, ,.,$21 '"129 '84'" '84 OS, '"''$1,520 OS, ""SO OS. $1,187 OS. $110 '97 $48 311 "7 $25 877 '" 027 OS, $17 Z« '"OS, $24.292 OS, $51 133 100 53,717 100 SO S9UM 110 ,..." "'111 111 SO 112 $12557"28 $613149 117 $72893 '"117 $0,204 122 "28 122 SO 123 $115397 123 .... 12. $132 $217 953 ". $24444 '"to. "'"$271 184'" $286,525 to, "88 SO to. $253.741 '"to. $2,168,925 $316,343 $722,325 '"to. $35098/1 '"to. SO 139 $378,603 to' '88 $221,748 '88 ""SO $12009 .., SO 178'" 178 SO 1779411"" .., 108794 ''''m $23,240 .., ...... ""$0 "'",.. 209 $95,853 ""210 $1151,492 21' $3318,074 211 $10995 $0 225 $108096 '"2" $0 $328781 22. 52 024 964 '"230 $2(11169 230 $992011 232 $149,454 232 $10,208 233 $1119918 $85 128 284 $711 ",284 $32 329 27' m,071 27. $1,038 284 SO 284 $97 418 320 320 SO '21 S3st,7117"08 321 SO '22 $116938 322 SO 324 $28,n4 32. SO 340 $214,4&1 24' Sa,81S ,,. $232,293 ... $6111,1111 Package Page 29 AMP Workhour Costs - Current 1'1 ., i14) Cu,r-nt CU'ren! Curren. "ItMll'lnlo 'l'o Moved 10 Ope,llIIon '" ,"-"' O.,.,.oon'" ,oo~ ""'~, ~ '1... _ ...... Wo,kI>cM.I,COIti Nurnboo" ... Workholl. Cosli $307,570 ." $2,017,605 ." ...... $28,610 .".m '" $49.086 '" $18752 '"776 $3442 '"776 $lO4,839 $19284 $3320967 "" $1,200,680 ."'" $5Oll,728 '" $1,676 $5,961 '" $1,556.322 '" $6,970,860 '" $219.213 '" $764,073 '" $97669 '" "" "ro"" $49,407" ---- """'" $3761" --- "" $7,535"" "" $1. 52 "" $522 '" $353.92. '" $69,666 '"J27 S4~S,,,719 m'" 2J5 $3.955"'7 $78.141 '" $56,837 '" $3.281"" '" $118 '"33J ...,""" ". .", ."'" $458,033 $3.115 ."'" $467,788 "" '25, '" 5148,010 '77'" $201,170 7" $118,292 ... 54 399 '" $575439 '" "'"$7,504 Package Page 30 AMP Workhollr Costl - Clllant I"~ 1" ,., ., ,., ''I (11) 113) (14) O_~ I'. "' Cu...,' ,- Ctl,..." Cl.lrfWlt O_~Ctl.....l ,_. Cull'''' ,"- %MlWalI III ,"- '" "' % Moved 10 ,- ,,- ~ '" AnnUlI FHP AnnualTPH o. AnnulI FHP Annwol lPH or ~... ~~, LOSI"ll "" 1...:...~elIVlty Numbers ....olu_ NATPHVolume ~~. Worilhour Costa Numbers NATPHVolulM Wo Package Page 31 AMP Worktlour Costs - Current "I ., "I ., (10) (11) (12) IU) (14\ C"'....I Cu.....t Current ,.~ Curren' cunene ca",..,. ,_. '" % MlI'I9lI 10 ,"- 'l'o MlfI'" 10 ,"- Operallon,"- AnrIUIIIFHP,"- Annual'"TPH or '" rr:~oducll¥lty ""'~,"' O",,,.u,,,,'" AnnlIIIlFHP Am...ITPH 0' ,..... , ~ .... loo.lng ...~ "':=~H Numbe.. ... Volu.... NATPHVol...... -~~""'"" HorNATPH Wo AMP Workhour Cosls· Current ., ., (10) (tl) (13) It.) C"rNnt CUll''"' ,_. ,",- CUlrtnl CUllent c_ CUIIWIltI'" Cur_t Cunwnt lilI MOIled to '" % MO\Iec:I 10 """~. O~l1l\Ion'" '" AnnuIIl FHP Annual'"TPH 01' "' '" '" '"- I ~~oductIvlty Optl'lIIon AnnulI FHP ANlUlII TPH or NATPHVoIUIlMI .... eo,,, ....:~~:H "'- '""'" ,"'- ~- HorNATPH WorlillOlltCOIti-- Numbers ,"'- NATPHVCllume -~"-- WonlhOUfcosti-- , 463144161 515312 " 79367 "5, 219 711721 ...... " 1""98 843 2231 $21 593044 ... '" N-o c.lc .. 0 0 No"." .. 7 317M. 1047~ on 711 11. I" 5113.12 Totals ...... 21524& 217 770 , $9897751 982061121 272 721~ 142.18 4,238 $27" 70 032 ,~. i~''f; " 658&4015 147310 021 73 ••1 .$30S 320 II 364 "4 072 ~ 3039 14 10...54 EI'''-'. 1501 1M ••7 4019101335 1 231 711 ""3263 $51.1 >G. Total FHP 10 be T...n."'~ (Av&nIge Dilly Volume!: 251,025 543,211426 1 36&,466 571 620,056 " 525 '99,946 (This Murnr.... is e"'eoIorw.d to AMP Wc>rt Pae;;,llge Page 33 AMP WOrkhour COlts - Currenl Workhour Costs· Proposed Last Saved Fabruary 28, 2011 Gaining Facility: "j 112) Propoaed P...... AnnUBI A_' Workhour Ca.l5 WClfkhourCa.tf; $46,626 $55,792 $0 $0 $0 $769,490 $0 $45036 $0 $0 $0 $lIU 130 $0 $0 $0 $1,756,658 $0 $lI25.042 $2696 $30,767 $0 $13.563 $0 SO $0 $3227966 $0 $3,636,460 $0 $294 696 $0 SO $0 5291069 $0 SO $41990 $77 413 $305 $17181 $0 $50345 $0 $77,901 $0 $1113513 $553,252 SO $0 $3845 $270,556 $647,004'0 $1,281,720 $0 $1170827 $0 $520,210 $0 $65973 $0 $378109 $7940 '0$0 SO $70326 $112214 $245,415 $286,725 $2'" $201 $19094 $3 241 $0 $65,387 $179734'12 $163847 $252273 $40219 96 561 $3,446 $0 5346 497 $4 900 575 $0 $47,542 $0 $613770 $51,693 $0 $306 011 $1209131 $11,024 $0 $341,931 $6le 059 Package Page 34 AMP Workhour Costs - Proposed (0) (12) ,,,'.'''''Ann....l ,'...... WOfkhourCOilt. Workhour" ....Coeta $47794 $80680 $38338 $29,239 '18826 $3727 54 276 sa 04' $21871 $15,198 $49912 $40623 $21,483 $21,129 $2 692 '789 $1,520 SO $1787 $110 $48311 $25,877 $22027 $17 244 '2·U92 $51,133 $3117 SO $93,666 ..... $329 SO $12557 $613149 $72,893 sa,.. $5" SO $115,397 .... 132 $217 953 $12,886 $24,444 $271 $286 525 $588 '253741 $2168925 '316343 $722325" $350 989 SO $376603 $5" $221748 SO $12009 '209 '0SO $177 949 $108 794 $23240 $126 $5" SO $95853 $1151492'16 $3316074 $10,995 SO '106 096 SO $328781 $2024984 '201189 $992011 $149454 $102oa $169.918 $65,128 '111 $32329 '28071 $1,038 '0 $97416 $354"06797 SO $116938 "SO $28724 SO $274481 $8 875 $232293 $616671 $307570 $2017605 $28,610 $23492 $49086 '18752 $3442 $94,839 Package Page 35 AMP Wor1 Package Page 37 AMP Workhour Costs - Proposed p, ") ''I ''I m ,., (101 111} (12) Propohd P'Opol'ed Propoud PropoHd ~"I""OO Propo..d Propoo;ed ""1""00 P,opoHd", Propo..d Plo_1Id Propo.ed Operetlan'" Annulll'" FHP Annll8l TPH or AnnUilI Productivity Ann..1 Ope.etlon Annual FHP Annual TPH 1M' Ann..' Pr~Ylty AnllUlll Number. Volume NATPH Volume Wo,ktlourl TPH orNATPH Wo,khou. C.,.tI Number. Volume NATPHVolu...... Warkhour. TPHor NATPH WorkhOln C.,.tI 0 No Celt 0 "IDea 0 No Calc 0 NoGal 0 No Calc 0 NoC.1 0 "loCale 0 Noe.l 0 ~Calc 0 Noe.l 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 ~cale 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 HQ Calc 0 No Calc 0 NoClllc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Gele 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Catc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 "Ie Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No ell 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 o Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cllt 0 No Calc 0 No Cllc 0 No Calc 0 No Calc 0 No 0 NoClIle 0 No Ca 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 "loCale 0 No Calc 0 No Calc 0 No Calc 0 "loCale 0 No Calc 0 NoGal\; 0 No Calc 0 No Cille 0 No Calc Package Page 38 AMP Workhour Costs - Proposed I"~ ''I 1" ,OHd "-'" Operation AM.... FHP AnnUlllTPH or Ann'" PlOducllvlly AnnUllI Op8.allon"-'" AnnUlll fHf' Annu.lTPH or Annual Productivity .,.... NtlllIber' Volume NATPHV",,- W...... TPM or NAWH WOI'kIIour Cc.ta Voluma NATPHVolu"",, Workhour, TPH or NATPH WorkhOlJrC~b 0 -_. No CI' 0 No Calc 0 No ea' 0 No Calc 0 NoC. 0 No Calc 0 NoC. 0 No Calc 0 Noeal 0 No Cal 0 Noeal 0 Noeal 0 No Calc 0 Nc Cal 0 No Calc 0 Noeal 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No C.lt 0 No Calc 0 No Calc 0 No Calc 0 NoG.1 0 No Calc 0 NoC. 0 No Calc 0 NoCl1 0 No Calc 0 Noeal 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Cal 0 No Calc 0 No Cal 0 No Calc 0 NoCa 0 No Calc 0 No Cal 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No Cllc 0 No Cal 0 No Calc 0 No Cal 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Calc 0 No Cal 0 No Calc 0 No Cal . 0 No Calc 0 No Cal 0 No Calc 0 No Cal ~ 0 45,823 &flO 54 359 $2 2046,511 ~li>~ 543,212426 1323,642711 5532&2 2392 $23 163 275 ... ." -.,.101.Iloii No Calc 0 0 0 No Calc SO 0 0 0 $0 0 45823,860 54 359 12 811 543" ,. 1323142711 553282 2,382 $23,163 275 ~ 2852-46407 760 22S 055 217170 U91'" $' 891151 982 068121 272272914 642818 4236 $27270032 ."'~ , 2".£:; ID= 55884,015 147,310,028 62,430 2,361 $2,588,930 1-.:dJiD:",q 215246 01 106 041915 272130 ,.., $11944 262 1581114 512 4193751203 1258511 3332 $53022231 Package Page 39 AMP Wor1l.hour Costs - Proposed (13) New Flow AdJustmC!l1ts at LOSIll9 FaCIlity IE'!B~~~~~ Totllil • No Clle .. TOlal1 No Cllc .. 543,212,426 1,369,466,571 607,622 Combined Currenl Annual Workhou' COil: $66,020,049 Won Minimum Function 1 Workhou, &lVlng. : $69,196 • lThis number repre...JIIs proPOIed workhour savings with no productivity impro""",,,rm 1866410969• 4999801118••1530641 appjied to operations at 1M gaining lacilrty) 1,866,410969 4,999 801,118 1554,295 3217 $66,020,049 Funelion 1 Workhou, lhying_: $1,063,660 1866410969 4999 601116 1530,641 3266 $84986 49& (This number equala the difference in the current and proPOIed WOfkhour COllI> 23,654 $1,053,550 abo~ and is carrred forward to 1Ile E~9Wr1ve Summary) 0.0%• 0.0%• -1.8% -""""'" Package Page 40 AMP Workhour Costs - Proposed Other Workhour Move Analysis Loot SI..d: FlbrulI"f211, 2011 Loelng Facliity SlQinawP&DC Galnlng FlcilRy Michigan MetrooleJc C7101,ug l<> Cl3I3Co'10 12165 "'''''"'~, 71111971 sa 7 912 S2Vll!59."'. ~, ... M. oo oo S976922 s,,16m 52035 S189<1260"'= ,... ~ .m $470 133 791 S133 791 S1850806 , ... Package Page 41 AMP Other CUlT vs Prop Package PltlJe 42 AMP Other CUrT Vli Prep $3829 71 1 72659 3330110 ,~ o Totals ~ Totals \47036012" ~ o ..Inc 322671 $U7031142" 10W3!505 5652.w.l ~.n" ,,~ o ,. 132 117 852492 ....1 rotlono 5123216 20 556134 • 106 735 4623 615 ~o • 454l1li7 $205/56134 ~supervlso~ .~ _CooI($1 .,~ -n ~ ~ $164 SOB ~, , 1402166 = $1 166 $115132 m $115132 577011 m $577011 m 456110 1 5!56756'" ~, $1 756 ~ ~, ~ ~ m ~ ~,~ w ~ 16787 s. 16787 17224<1 ro, $1 24<1 $323 SOB roo ~, , 163649 1 649 I"ackage Page 43 AMP Other Curr vs Prop Package Page 44 AMP OIhar ClifT vs Prop 958 817 , o ~ ~ Totals ~• 551810 , , . 15100127 122315 M $18l!73!l ,m '130912 o ~ , ~ , o 7 7~1 Totals Totals 26181 " .~ , " o • , $181 tl1875e ,~. 13O_93~'" MO. ~,~ , 7 92~ Grouped Subtotals for Transportation, Maintenance, Supervision & Flow Adjustments, along with Facility and Combined Summaries Gall11119 FacIlity Gaining FacIlity Transportation· PVS _Cool(') -$138 298 ~ $1850 806 •, 4~:~ I $f~;;:: I Package Page 45 AMP OIhllf Curr vs Prop Maintenance M.lnlenance Cu__1 Worlho",COII $8'"7511.9B;! $1175808< 51.6~.265 51,694.<65 55768971 55 7118 971 $890.819 $!IOO,B19 663.205 5tie3,205 517 796 242 511.795,24< Supervisor Summary SuperviBory eumorol_1 WO'''''''IIfCooI $1.911 5'15,132'" 51911 5115,132 980.1ij3 $3,4ll4355 , " 3494 :l55 " $323,8[Jij" " $323,_" 37ij 166" 2,196,718 79.166" 5<198,716 " '" " " " '" " " 5149,157" $164._" 5149,157" $164.80!5 " '" " 51510427'" se,2\l4.614'" $1.337,6OIi" Summary by Sub·Group P'CPCM'd' Sp_1 Mjuolmenll Current- Combined ·Ccmblnod_ Change ...... wc,,,,,",,c_ .. e""""" 00"""",,,,,,, ,,"ro,,''''''''''''' -,,~."'-., ~'" '_4444] 5<.105 414 117W' -3.6% ,!~~~~ -39% ...... -Opo I""'. 11 48,700 " 49,700 5<.074 "~ 0.0'lO : _1.~ i~;25.57(j _1.0'l0 _.",,"0"1"".') 491510 " 465691 <1.880 823" i4818," " ...... ,.0.. 151.457 " 147.960 $7,632.423 1.'.4il' -<3% {S1 1~.~',~', -22% 1~-i~-!-~i~lli 11842 $418,142 1 ,~'" ·10.3% '1i.~OO" _10.4% ".",,""011'01"'0.. 1"".'\ 12978 Tolli 750.841 739.4<12 $34.111,026 '!.:>il!l' -15% ('.':IG~.;' _1.5'lO TclllAtJ TOlIIAtJ M>'n. 'I"""'" """""',,,,,,.pv"&',,.,,,,,,...,,,,,' ,.'" ».."",,,,_.pvs,," ,,_"'''_nonoo''b .11... ""'.."... """....""""",.... AMP Othor CUlT vs Prop ,.v()6/1712OO8 Package Page 47 AMP other Curr ys Prop Staffing - Management Last Saved: February 28, 2011 Losing Facility: ..:S..:a"'g..:in..:a..:w--'P_&..:D..:C-'- -::::__--:-:-_.,---_ Data Extraction Date" 07/14/10 Finance NUmber" __ Management Positions (1) (2) (3) (4) (5) (6) Current Auth Current Proposed Position Title Level Difference Line Staffing On-Rolls Staffing 1 MGR PROCESSING/DISTRIBUTION EA5-24 1 1 1 0 2 MGR MAINTENANCE EAS-21 1 1 1 0 3 MGR DISTRIBUTION OPERATIONS EAS-20 1 1 1 0 4 OPERATIONS SUPPORT SPECIALIST EAS-18 1 1 1 0 5 OPERATIONS SUPPORT SPECIALIST EAS-17 3 1 2 1 6 SUPV DISTRIBUTION OPERATIONS EAS-17 8 7 6 -1 7 SUPV MAINTENANCE OPERATIONS EAS-17 3 3 3 0 8 NETWORKS SPECIALIST EA5-16 1 1 1 0 9 SECRETARY (FlD) EAS-12 1 1 1 0 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Package Page 47 AMP Staffing - PCES/EAS 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 Totals 20 17 17 0 Retirement Eligibles: 3 Position Loss:I_--=.o__ Package Page 48 AMP Staffing - PCES/EAS Gaining Facility: Michigan Metroplex Data Extraction Date- 07/14/10 Finance Number:~ Management Positions 1'2) (13) (14) (15) (16) (17) Current Auth Current Proposed Position Title Level Difference Line Staffing On-Rolls Staffing 1 SR PLANT MANAGER (2) PCES-01 1 1 1 0 2 MGR IN-PLANT SUPPORT EAS-25 1 1 1 0 3 MGR DISTRIBUTION OPERATIONS EAS-24 1 1 1 0 4 MGR MAINTENANCE EAS-24 1 1 1 0 5 MGR DISTRIBUTION OPERATIONS EAS-22 1 1 1 0 6 OPERATIONS INDUSTRIAL ENGINEER (FIE EAS-22 1 1 1 0 7 MGR MAINTENANCE OPERATIONS EAS-21 3 3 3 0 8 OPERATIONS INDUSTRIAL ENGINEER (FIE EA5-21 3 3 3 0 9 MGR DISTRIBUTION OPERATIONS EA5-20 1 1 1 0 10 MGR TRANSPORTATION/NElWORKS EAS-20 1 1 1 0 11 OPERATIONS SUPPORT SPECIALIST EAS-20 1 1 1 0 12 MAINTENANCE ENGINEERING SPECIALIST EAS-19 1 1 1 0 13 MGR DISTRIBUTION OPERATIONS EAS-19 3 3 3 0 14 MGR MAINTENANCE OPERATIONS SUPPT EA5-19 1 1 1 0 15 MGR FIELD MAINTENANCE OPERATIONS EA5-18 1 0 1 1 16 OPERATIONS SUPPORT SPECIALIST EAS-18 2 2 2 0 17 OPERATIONS SUPPORT SPECIALIST EAS-17 4 3 4 1 18 SUPV DISTRIBUTION OPERATIONS EAS-17 30 29 30 1 19 SUPV MAINTENANCE OPERATIONS EAS-17 13 11 13 2 20 SUPV MAINTENANCE OPERATIONS SUPPORT EAS-17 1 1 1 0 21 SUPV TRANSPORTATION OPERATIONS EA5-17 3 1 2 1 22 NElWORKS SPECIALIST EAS-16 1 1 1 0 23 SECRETARY (FLO) EAS-12 1 1 1 0 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Package Page 49 AMP Staffing - PCES/EAS 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 Total 76 69 75 6 Retirement Eligibles: 16 POSIIIOn Loss:I,--,,(6:./.)_..J Total PCES/EAS Position Loss:===l;(6~)===(ThiS number carried forward to the Executive Summary) rev 11/0512008 Package Page 50 AMP Staffing - PCES/EAS Staffing - Craft Last Saved· February 26 2011 Losing Facility: Saginaw P&DC Finance Number~ Data Extraction Date: 07/14/10 (1) (2) (3) (') (5) (6) Craft Positions Casuals Partnme Full Time Total Total Difference On-Rolls On-Rolls On-Rolls On-Rolls Proposed Function 1 - Clerk 0 1 137 138 117 21 Function 4 - Clerk 0 0 0 Function 1 - Mail Handler 0 3 50 53 44 , Function 4 - Mail Handler 0 0 0 Function 1 & 4 Sub-Total 0 4 187 191 161 30 Function 3A - Vehicle Service 0 0 0 Function 38 - Maintenance 0 1 52 53 50 3 Functions 67-69 - LmtdlRehablWC 0 0 Other Functions 0 0 2 2 2 0 I Total 01 6 241 248 213 (33) Retirement Eligibles: 50 =' Gaining Facility: Michigan Metroplex Finance Num~r;'_ Data Extraction Date: 07114/10 (7) (S) (') (10) (11) (12) Craft Positions Casuals Partnme Full Time Total Total Difference On-Rolls On-Rolls On-Rolls On-Rolls Proposed Function 1 - Clerk 29 22 505 556 566 0 Function 1 - Mail Handler 0 18 213 231 231 0 Function 1 Sub-Total 2' 40 718 787 787 0 Function 3A - Vehicle Service 0 5 21 26 28 0 Function 38 - Maintenance 0 0 240 240 240 0 Functions 67-69 - Lmtd/RehabIWC 0 6 6 6 0 Other Functions 01 0 6 6 6 0 Total 2. I 4. .., 1,065 1,065 0 Retirement Eligibles: 187 Total Craft Position Loss: 33 (Thi5 number carried forward to the Executive Summary) (13) Notes·. rev 1110512008 Package Page 51 AMP Staffing - Craft Maintenance LaslSavoo: February 28,2011 Losing Facility: Saginaw P&OC Gaining Facility: Michigan Metroplex Date Range of Data: --=~J~"~,-o:::;'-~2~O~O~9=--~J"~n~-~3O-;C:;2~O~'0;------ Workhnur ActivIty Workhour ActIVIty Mall Proc~.slng $ Mall processing S 1,943,077 S 1,743,135 S (199,943) LDC36 8,758,982 $ 8,758,982 $ Equipment Equipment o Building Equipment S 730,681 730,681 $ 0 F Building Equipment S 1,694,265 S 1,694,265 $ o Building Services $ 1,307,511 S 1,297,300 $ (10,211l Building Services S 5,788,971 S 5,788,971 S o leu,rod'IIi CJNI>ing) (CuSlOdlai CJaaning) Maintenance S Maintenance S 302,149 $ 295,955 S (8.194) 890,B19 S 890,819 S o Operations Support Operations Support Maintenance S Maintenance S 28,731 $ (9,222) 663,205 S 663,205 S o Tl'llnlng 17,509 " Training S 4,310,151 S 4,084,580 S {225,570} S 17,796,242 $ 17,796,242 S o Difference i98,508) 4,991,377 S 4,667,298 S (324,078) $ 21,041,943 21,041,943 S o Grand Total --- Grand Total --- Annual Maintenance Savings: $~3~2~4~,~07~8'_ (This ~umber corned Iorw.,d to the aeculi"" SlJmmlllY) (7) NOles Package Page 52 AMP Maintenance Transportation· PVS Last Saved: February 28, 2011 Losing Facility" lIinaw P&DC Gaining Facility: Michi an Metro lex Finance Number: Finance Number: Date Range of Data: 07/01/09 to 06/30/10 (1) 12} (3) 14) (5) 16) Current Proposed Difference Current PrODosed Difference PVS Owned Eaulpment PVS Owned Eaulpment Seven Ton TrucJIs 0 Seven Ton Trucks 0 Eleven Ton Trucks 0 Eleven Ton Trucks 0 Sin Ie Axle Tractors 0 Sin Ie Axle Tractors 0 Tanoem Axle Tractors 0 Tandem AXle Tractors 0 Sootters 0 S otters 0 PV$ Trans rtaUon PVS Trans ortatlon Total Number of Schedules 0 Total Number of Schedules 32 32 0 Total Annual Mileage 0 Tolal Annual Mileage 386,884 386,884 0 Total Mileage Costs '0 Total Mileage Coats $5 $5 $0 PVS Leases PVS Leases Tolal Vehicles Leased 0 Total Vehicles Leased 0 Total Lease Costs $0 Total Lease Costtl $0 PVS Workhour Costs PVS Workhour Costs LDC 31 617,679,764 $87,594 $87,594 $0 LOG 31 (617,679,764 $135,826 $135,826 $0 LOC 34 765, 766 $0 $0 '0 LOC 34 (765, 766 $1,850,806 $1,850,806 $0 AdjuStlllC'l\tS >c ''c AcJJustmenb; $0 .' C\'"Y;rs 'H" 10 ..... ". " ...... , '''', ,"" , "".,/, "" ., I> 1',1" f';!ffl,!'!'i'i" " Total Workhour Costs $87,594 $67,594 $0 Total Workhour Costs $1,986,633 $1,986,633 $0 PVS Transportation Savings (Losing Facility):I $0 I PVS Transportation Savings (Gaining Facility):I $0 I Total PVS Transportation SaVings: ~$~O_ «,,'" (This number is summed with Totall'rom 'Trans-HeR' and carrilKl forward to the Executive Summary as Transpottation Savings) 17l Notes: rev 04/13/2009 Package Page 53 AMP Transportation. PVS Transportation. HCR Last Saved: February 28, 2011 Losing Faclllty:~S"a"9"in"a"w:..:Pc.:&,,D=C _ Gaining Facility: Michigan Metroplex eEl for cancellations: eEl forOOP: Type of Distribution to ConSolidate:"O"n"'9"inc:a"l,,in,,9'- _ -- --- Data Extraction Date: 07/12110 CT for Outbound Dock: 2 3 8 9 ,. 11 Current Current Current Current Current Route Annual Annual Route Annual Annual Cost per Numbers Mllea e Cost Numbers Milea e Cosl Mile 487CT 167115 $224859 48010 231 492 $551653 $2.38 486X1 0 $. 48012 447527 $1 232959 $2.76 48765 122288 $178876 48018A 462427 $1324196 $2.86 48634 156690 $255411 480188 10308 $55480 $5.38 48713 139112 $310743 48030 230 273 $520348 2.26 486L1 32192 $47647 48035 548163 $1099141 $2.01 497A1 492986 $804 558 486LO 799,530 $1324,128 48039 395064 $815533 $2.06 48192 806193 $1340104 48065A 22730 $106636 $4.69 480658 25296 $98290 $3.89 486YO 221,241 $325,771 48066 78222 $148697 $1.90 486L2 31283 $97837 48067 52723 $1255S7 $2.38 48630 191499 $319033 48071 19583 $35103 $1.79 48612 232,272 $475267 48072A 15,439 $27,648 $1.79 48631 47,504 $99497 480728 10155 $23914 $2.35 48633 29479 $77 683 480A5 33759 $70694 $2.09 48635 102,980 $169107 480AB 133230 $206 723 $1.55 48636 35804 $65019 480A8 16154 $65689 $4.07 48688 173000 $228821 480AG 44 740 $59597 $1.33 486AA 54354 $427,201 480AQ 26,254 $75,707 $2.88 48733 142975 $300 340 480BK 157259 $583757 $3.71 48734 262928 $429256 480L1 44461 $179750 $4,04 48768 70,749 $118,372 480L6 247,285 $457,382 $1.85 480L7A 41733 $118394 $2.84 480L78 18548 $58230 $3.14 480L9 192,037 $328856 $1.71 480MO 64 827 $88778 $1.37 480M1 34944 $108 476 $3.10 480M3 52742 $77,427 $1.47 480M4 28216 $85334 $3.02 480M5 63251 $152977 $2.42 480MR 69191 $125379 $1.81 15112 1 828421 $3026984 $1.66 150YOA 757340 $1,317164 $1.74 Package Page 54 AMP Transportation - HCR 2 3 4 5 7 • 10 11 Current Current Current Propoud Proposed• proposed • Current Current Current Route Annu81 Annual Cost per Annual Annual Cost per Route Annual Annual Co.t per Numbers Miles e Cost Mile Miles e Cost Mile Numbers Mlle. e Cost Mile 150YO B 130,873 $377,493 $2.88 010HJ 739251 $1436,042 $1.94 010KE 591,417 $897,475 $1.52 171LO 541,517 $803461 $1.48 207FE 1 438092 $2475987 $1.72 3D3SE 1,350,506 $1,978,063 $1.46 381Z0 506,666 $684,580 $1.35 46028 744,238 $1291,104 $1.73 48090 202,769 $467,528 $2.31 480LO 214,954 $303733 $1.41 48119 250,593 $365 991 $1.46 48130 1 076,243 $2 409,560 $2.24 48162 579,701 $1 165528 $2.01 481Ll 764,251 $1 137 079 $1.49 481L3 182625 $314759 $1.72 481L4 185,440 $358 793 $1.93 46431 407845 $710,436 $1.74 48438 117,454 $183167 $1.56 484L4 112,695 $141507 $1.26 B07NO 1,459446 $2,640392 $1.81 60811 255 675 $513,498 $2.01 840M1 478292 $692 142 $1.45 680PO 480470 $697 132 $1.45 751AE 778,827 $1,071345 $1.38 Package Page 55 AMP Transportation - HeR , 2 3 5 5 7 , ,. 11 12 13 ,. Current Current Current• Proposed Proposed Proposed • Current Current Current Proposed Propoud Proposed Route Annual Annual Cost per Annual Annual Cost per Route Annua' Annual Cost per Annual Annual Cost per Numbe,.. Mileaae Coat Mile Mlleaae Coat Mile Numbers Mlleaae Cost Mile Mileaae Cost MUe Other Current Moving Other Trips from Current Moving Trips from Changes Proposed Result Changes Proposed Result Losing to Gain H "1-\ Gaining ... : . Gaining to lose (.) ,,1-> losing " I. ". 80,930 0 0 0 80,930 138,949 0 0 0 138,949 HeR Annual Savings (Losing Facility): ($658.2351 HeR Annual Savings (Gaining Facillty):. ~$~O_ • Total HeR Transportation saYlng8:_..ll($~.~5~.,~2~35~I:.._ ,,<== (This number Is summed with Total from 'Trans-PVS' and earned forward to the Ex..OO~Wl Summlll}' as Transportation Savings} rev 1110512008 Package Page 56 AMP Transportation - HeR Distribution Changes Last Saved February 28, 2011 losing Facility: oS~a~g~in~a~W""p~&~D~C,,-- _ Type of Dlstrlbutlon to ConSotidate:,O""rig""in,ae'icn,gL _ Indicate 8ach DMM labeling list affected by placing an If revisions to DMM LOOi or DMM L201 are needed, indicate "X" to the left of the list. proposed DMM label change below. ''I (2) DMM Labeling List LOOS • 3.Digit ZIP Code Prefix Groups· SCF Sortation DMM LOO1 DMM LO" From: DMM LOO2 _X_DMM L201 Action Code" column A· 3·Dig~ ZIP Code PrefiX Grou Column B· Labella DMM LOO3 DMM L60l DMM LOO. DMM L602 DMM LOOS DMM L603 To; DMM Looe DMM L604 Action Code" column A- 3-0 ~ ZIP Code Prefix Gmup Column B - Labella DMM LOO7 DMM L60S OMM Looe DMM L606 "A(:Iion Codes: A_add D-delete CF-<:hanll" from Cr"char>ge to DMM LOO9 DMM L607 Important No!!' Section 2 & 3 illustrale I/OssiblB changes 10 DMM labeling lislS, SeClkln 2 relales 10 consohdahon of Destination DMM L010 DMM LSOl Operalklns. Section 3 pertains 10 Originating Operalklns. The Area Distribution Network group wilt subrnrt appropriate requesls for DMM changes efter AMP approval (3) DMM Labelln List L201 • Periodicals Or! in S lit Action Code" CoIurnnA·EnI. ZiP Codes Column B - 3-D it ZIP Code Destinations Column C· Label 10 005,010-212,214-268,270-329,334-339,341,342,344.346, 347, 349-352, 354-418, 420-427, L",D"L,--.l:';~34~B7~_===--j430-516, 520-528, 530-532, 534, 535, 537-551,553-564,566,600-620.622-631.633-641.644 OMX SAGINAW, Ml 486 r 656,660-662.664-681,683-693,700,701,703-708, 710-714. 716-731. 734-741. 743-764, 768, 769 Column c· LabellO 005,010-212.214-268,270-329,334-339,341, 342,344,346.347.349-352,354-416.420-427, f-.,-,C"F=J:4"B~O"-4,,B,,5'- -j430-516, 520-528. 530-532, 534, 535, 537-551,553-564,566,600-620,622-631.633-641,644- 658,680-662,664-661.683-693,700,701,703-708, 710-714, 716-731, 734-741, 743-764, 768, Column B - 3-Di it ZIP Code Destinations Column C - Label 10 005,010-212,214-268,270-329,334-339,341,342,344,346,347, 349-352, 354-418, 420-427, 430-516,520-528,530-532,534,535,537-551,553·564, 566, 600-620, 622-631, 633-641, 644· 658,660-662,664-681,683-693,700,701,703·708, 710-714, 716·731, 734-741, 743-764, 768, 769 Aotion Code" Column A • Entry ZIP Codes Column B· 3-D'rtZIP Code Dostinetions Column C. Label to Action Clide" Column A· Enl ZIP Codes Column B- 3-Di it ZIP Code Destinations ) DrOD Shl ments for Destination Ent Discounts - FAST Annolntment SummafV Renort NASS Total Late Arrival Month Losing/Gaining Faoility Nama No-Show o "" CloB&d Unschd " .. SchdADDb Count % count % Count % Count % Count May 10 Losing Facility 486 Saainaw 308 83 26.95% 89 28.90% 0 0.00% 225 73.50% 0 Jun 10 Losing Facllitv 486 Saninaw 321 59 18.38% 120 37.38% 0 0.00% 262 81,62% 0 May 10 Gaining Facility 480 Metroolex 488 112 22.95% 203 41,60% 0 0,00% 376 77.05% 66 Jun 10 Gaining Facility 480 Metroplex 485 118 24.33% 180 37.11% 0 0,00% 367 75.67% 50 (5) Notes: Package Page 57 AMP Distribution Changes MPE Inventory Last Saved: February 28, 2011 Losing Facility: Saginaw P&DC Gaining Facility: Michigan Metroplex Data Extraction Date' 07/14/10 (1) (2) (3) (4) (5) (6) (7) (8) Current Proposed Current Proposed Excess Relocation Equipment Difference Equipment Difference Number Number Number Number Equipment Costs Tv •• Tvee AFCS 2 (2) AFCS 17 13 (4) (6) AFSM -All 1 1 0 AFSM 100 3 3 0 0 APPS 0 APPS 0 0 ClOSS 1 1 0 ClOSS 2 2 0 0 CSBCS 0 CSBCS 0 0 DBCS 12 12 0 DBCS 48 37 (11) (11) DBCS-oSS 0 DBCS-oSS 11 11 11 DIOSS 0 DIOSS 6 6 0 0 FSS 0 FSS c 2 2 2 SPBS 1 1 0 SPBS 2 2 0 • UFSM 0 UFSM 0 • FC I MICRO MARK 1 (1) FC / MICRO MARK 4 4 0 (1) ROBOT GANTRY 0 ROBOT GANTRY 0 HSTS / HSUS 0 HSTS IHSUS , 0 •0 lCTS/LCUS 1 1 0 LCTS IlCUS 9 9 0 • UPS 0 UPS 0 • MLOCR-ISS 0 MlOCR-ISS 0 • MPBCS-OSS 0 MPBCS-OSS 0 • TABBER 1 1 0 TABBER 0 0 POWERED PO'vVEREO INDUSTRIAl 7 7 0 INDUSTRIAL 68 68 0 0 EQUIPMENT EQUIPMENT Mali Processing Equipment Reiocation Costs from Losing to Gaining Facility: ~$~O'_ (This number Is carried forward 10 Space Eva/uation and Other Costs) (91 Note':c1~~~======j91 Note: rev 03lO4I2008 Package Page 58 AMP MPE inventory Customer Service Issues Lal Saoed: february 211, 20" Losing Facility: oSeag""'"o'"wCPC.""DOC'-- _ 5-D191t ZIP Code: 48601 [nUl Extnllltion o.te: 07/14110 3-D1 It ZIP Code: 486 -DI it ZIP Code: 487 3-Di It ZIP Code: 3-Di It ZIP Code: ;eumtnt cp:nt ,,' '¢j!'"if' cunMt 1. Collection Points Man. -f,l. ~" Mon. _Fri. ~, Mon. _F.1. Mon. _f.l. Number picked up before 1 p.m 23 95 31 119 - Number piclt&d up befween 1-5 p,m 156 95 \30 32 - Number picMd up aller 5 p.m 6 3 0 0 Total Number 01 Collecticn Polnts 19' 193 161 151 0 0 0 0 2. How ~ny collection bOKes ant designated for "local delivery"? I 0 I 3. How many "local dalivery" baK" will ba removed .. a result of AMP? I 0 I 4. Delivery Performance Report auarlarrFY Percent % Carners returning befora 5 p,rn QTR3 FY10 99,0% QTR2 FY10 972% QTR1 FY10 974% QTR4 FY09 95,7% 5. Retail Unit Inside Losing Facility (Window Service Times' 6. BUIlnns (Bulk) Mall Acceptance Hours CUmMtt'; .., , 10:30"" 17:30 10:30"" 17:30'" Tun 7. ~n customOf1l obtain a local postmark in accordance with applicable policies In the Paml OpenItJOfY Manual? yes Gaining Facility: Michigan Metroplex 9. What postmark wlU be printed on collection mall? Line 2 Package Page 59 AMP Customer Service Issues Space Evaluation and Other Costs last Sa'ffld: February 28. 2011 Losing Facility: Saginaw P&DC Space Evaluation 1. Affected Facility Facility Name: Saginaw Ml P&OC Street Address: 1233 S Washington Avenue City, Slate ZIP: Saginaw MI 48601 2. Lease Information. (If nolleased skip to 3 below.) Enter annual lease cost: $79,000 EnterEnterleaseleaseexpirationoptions/terms:_date: ~'~2J~B~12~O~'~3====== 3. Current Square Footage ::jB~OO~BE5======EnterEntergainedthe totalsquareinteriorfootagesquareexpectedfootagewithof thethefacility:AMP: 3140 4. Planned use for acquired space from approved AMP Move 2 beCs from Wheeler Street Stahon to p&DC 5. Facility Costs Enter any projected one~tjme facility costs: -,$"5:;,7:",5,,0,,,0,::-:======(This number shown below under One-Time Costs section 6. Savings Information Space Savings ($): _======(This number carried fOl'Ward to the Executive Summary) 7. Notes Removal of the VFS system for $19,500 and the II Barne1" system at a cost of $20,000. The cost to repair the floor and Install il9htln9 In the area vacated Sy the AFCS IS $18,000 One-Time Costs Employee Relocation Costs: Mail Processing Equipment Relocation Costs: ---"$"'0'- _ (from MPE Inventory) Facility Costs: --"$"57",,,50"'0"- _ (from above) Total One-Time Costs: $57,500 7{Tl'1h:::,.:.;"~"::m"b=e''''''::::n1i:ed=fo:::rward to Executive Summa!}') Remote Encoding Center Cost per 1000 Losing Facility: Saginaw P&DC GaIning Facility: ~M"ic"h"igEe"""M"'e"lro,,p,,'e,,'~ _ Package Page 60 AMP Space Evaluation and Other Costs