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Published byBrent Poole Modified over 8 years ago
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® Sausalito Main Post Office Council Meeting May 7, 2013
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2 Financial Climate of Postal Service Volume Price Labor Costs Universal Service Obligation Non-competitive services capped by rate of inflation Postal network driven by: Delivery points Retail locations Mail processing facilities Unique future retiree prefunding obligation These trends will continue to put pressure on USPS’s ability to provide affordable universal service Decliningsteadily Total mail volume decline of 27% since 2006 Drop of 53 billion pieces in the last 6 years Mail mix changes – lower profit contributions Fixed Cost Base Rising but capped capped Legislationneeded
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3 $15.9 billion net loss in FY2012 $1.3 billion loss QTR1 – Oct/Dec Net loss of over $40 billion in the past six years, despite removing nearly $15 billion from cost base during the same period Financial Climate of Postal Service
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4 Since 2006: Reduced the size of the workforce by 193,000 employees through attrition Goal is to reduce our career workforce to 400,000 through attrition Reduced our cost base by $15 Billion Consolidated more than 200 mail processing facilities Modifying operating hours at over 13,000 Post Offices (POSt Plan) Reduced some 21,000 delivery routes Provided increased access to Postal products and services 100,000 locations plus the internet Financial Climate of Postal Service
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5 Initiated in 2009 National 575 Studies 186 Owned Buildings 434 Leased Building Optimization Results NET SPACE REDUCTION = 14 MILLION SQUARE FEET
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6 Relocate Delivery and Lease Back at Current Location Dana Pint MO 18,496 sf Sell Establish New Dana Point Post ~11,00 SF
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8 Annual Operating Savings Utilities Maintenance Cash Gain etail Access Points Remain the Same Property Goes Back on Tax Rolls No Impact to the Customer Position Neutral Floor Plan
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9 Close Escrow May 16, 2012 Move Carriers to Mill Valley Renovate Sausalito Post Office for New Retail New Retail Unit Open For Business There Will Be No Break In Service! Next Steps
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10 Example: Sunnyvale, California Modern Retail Service Design (Photo credit: JEF)
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11 Example: Sunnyvale, California Modern Retail Service Design (Photo credit: JEF)
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12 Example: Sunnyvale, California Modern Retail Service Design (Photo credit: JEF)
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