June 24,2010 Sent by Fax: (202) 842-4285 President American … · Mr. William Burrus President American Postal Workers Union (APWU), AFL-CIO 1300 L Street, NW Washington, DC 20005-4128

June 24,2010

Mr. William BurrusPresidentAmerican Postal Workers

Union (APWU), AFL-CIO1300 L Street, NWWashington, DC 20005-4128

Dear Bill:

Sent by Fax: (202) 842-4285

Certified Mail Tracking Number:70993400000905166757

This is to inform you of the Postal Service's decision to consolidate all originating mail processingoperations at the following Northeast Area location:

• Kilmer, New Jersey Processing and Distribution Center (P&DC) into Dominick V. Daniels,New Jersey P&DC and Trenton, New Jersey 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 January 2011. Enclosed, per yourrequest is a copy of the completed study.

The Postal Service must continually look to improve productivity and increase efficiency whilemaintaining excellent service. The decline in mail volume and revenues due to the economicdownturn has only heightened the need for such improvements. This consolidation will allow us toaccomplish this goal by making better use of excess space, staffing, and equipment, and toprocess mail more efficiently.

It is projected that this consolidation will result in significant savings for the Postal Service. Someaffected career employees may be reassigned to other vacant positions. Reassignments will bemade in accordance with the collective bargaining agreement.

If you have questions, or need additional information, please contact Ron Scott at (202) 268-7512.

Sincerely,

John W. DoManagerContract Administration

Enclosure

STEVEN J. Form:SENIOR Vlci: PRL"StDf'NT

OI+HAOONS

iiii:!!!!f!!!I UNITED STATES~ POSTill. SERVICE

June 22, 2010

MEGANJ.BRENNANTIMOTHY C. HANEY

SUBJECT: Kilmer, New Jersey - Area Mail Processing Proposal

A functional review of the Kilmer, New Jersey Area Mail Processing (AMP) proposal has beencompleted. The proposal recommends transferring originating operations from the KilmerProcessing and Distribution Facility for ZIP Codes 088-089 to the Dominic V. Daniels Processingand Distribution Center (P&DC) and ZIP Code 077 to the Trenton P&DC. The proposal, whichhas a projected annual savings of $2,682,399, has been approved.

During the headquarters review, it has been determined that there may be additionalopportunities for savings in transportation. Please evaluate modifications to current HighwayContract Routes by regrouping Associate Offices, reviewing frequencies, and under-utilized tripsto provide more efficient lines of travel and to reduce costs. This transportation study should becompleted wittlin sixty days of the date of this letter. Impacts resutting from transportationchanges must be submitted with the post-Implementation review.

The AMP must be implemented as approved. If changes to the approved AMP are deemednecessary, please provide revised worksheets along with supporting justification and concurrencefrom all managers approving the original proposal. All changes are to be reviewed and approvedprior to proceeding.

Please provide a timeline for the implementation of the consolidation of operations as outlined inHandbook PO-408, Area Mail Processing (AMP) Guidelines, within two weeks of the date of thisletter.

If you have any questions or concerns, please contact Frank Neri, Manager, Processing Operations.at 2~?;:2~8-5556.

,,// ,//

/' /

.;r;:>;9t'~'e~~or;fe

475 l:ENFI>NI Pi-AZA f::.N

WASHlNGTON. DC 20200-2700

202-268-5100

FAX: 202-268-7509

'NWW.USPSXXlM

cc: Mr. DonahoeMr. VeglianteMs. DominguezMr. SmallMs. BetmanMs. KifletteMs. WeaverMr. NeriMr. WilliamsonMr. DockinsMr. ManzMs. Moore

-2-

Type of Distribution to Consolidate: i OriginatingFacility Name & Type:! Kilmer NJ P&DC

Street Address:; 21 Kilmer RdCity:; Edison

State: I NJ50 Facility ZIP Code:! 08899

District:' Northern New Jersey,Area: I New York Metro

Finance Number:! 334053Current 3D ZIP Code(s):i 088-089,077 orig

Miles to Gaining Facility:! 28 miles to DVD / 30 miles to Trenton,EXFC office:i Yes

Plant Manager:; Steven WojtaszekSenior Plant Manager:! Frank BongiovannilRichard Conte

District Manager:! Priscilla M. ManeyFacility Type after AMP:! DOC

Facility Name & Type:; Dominick V Daniels P&DCStreet Address:' 850 Newark Tpke

City: I KearnyI

State:i NJ50 Facility ZIP Code: i 07099

District:! Northern New JerseyI

Area:; New York MetroFinance Number:: 335980

Current 3D ZIP Code(s):! 070-073EXFC office:! Yes

IPlant Manager: i Frank BongiovannilRichard Conte

Senior Plant Manager:; Frank Bongiovanni/Richard ConteDistrict Manager: i Priscilla M. Maney

It. Trenton NJ P&DC680 US Highway 130Trenton

l.~· ~;650

South JerseyEastern338552

I 085-087

I·~~:sell HerrickJudith W. HerrickJoseph Diglio

Start of Study:!Date Range of Data:;

06/15/09 DAR Factors Memo: 5127109Jul-01-2008 :~Ju~n.!...-~30~-.:.20::::0~9:...- _

Date & Time this workbook was last saved: 1~ 6_/4_/2_0_1_0_8_:_3_0 _

Northeast Area Vice President:; TImothy C. HaneyEastern Area Vice President:; Megan J. Brennan

Senior Vice President, Operations:; Steven J. ForteArea AMP Coordinator:! Stuart TegerlDouglas Veatch

NAI contact:: Barbara Brewington

Page 1 of 53

AMP Summarizer Data Entry Page

App.roval Signatures

J !f)

"'" 12/3112006

s- b -(v

ctlng and suPportin9 the inlegrtty of<lll 0tIJdat postal reportiog systems, lr)dudiogs InIlOMng full mns1mellt and~re of funds, as welt as an systems to service to

Date

_-+-=~_~--l.- ~_ *-=-o..:e--

: Kilmer NJ P8.OC: 21 KtlmerRd: EdJson: NJ: 08899

3$4.053: 088-089,077 oria

; OriainatlnQ

Postmaster or Plant Mana~r.Frank Bong,ovannl

Postmaster or Plant Manager.

Steven Wo,[laszek

PrinI<ld Name

District Manager.

PriSCIlla M. ManeyPrinted Name

Printed Name

Senior Plant Manager:

Frank Bongiovanni

_NameSenior PlantM,anager:

Frank Bongiovanni_NameDistrict Manager.

Priscilla M, Maney

Comments: --':::::.. ~-+--_--_------------!...-.,L-------

Losing Facility Name and TypeStreet Addl'Qss

CityState

FacUlty ZIP Cock!Finance Number:

Current 3D ZIP Code{s)

Type of DIstribution to Consolidate

Gaining Facilities Name and Type:...~Oom;::;::;;in;:ick=:.;V:,.:;Dan~~:::.:I::.:s.:..P::::.&DC:::.::::.~ -;T:::r~ent~on::f-:;.cNJ;:.:-P&::::.DC::::::= _Stn!etAddresS:• .;:85fl~~:::Newa:::.:·.~:::.:rl<.:..T.:.t:::l<::::.e _680~:::U::=S:..:H;.:x=:z....:.1~30::.....---------

CIty:...~K~ea~L.--------~-----II__:T:.lr~en~to~n.!---------------State: NJ NJ

FacUlty ZIP Code:"~07;'099C=••:::-.-------------·-::3:,.;:5~O------

Finance Number: 335 338552Current 3D ZIP Code(s):.."f07:20~-O"'7'='3- 085-087

_Name

District Manager;

Joseph Diglio

Northeast Area Vice President:Timothy C. Haney

Plant Manager:

Russell Herrie!<

Eastern Area Vice President:

Megan J. Brennan

Senior Vice President Operations:

Steven J. Forte

ACKNOV\llEDGEMENT Of ACCOUNTABILITY - I ad<nOwtedge.lI\al , am a=nlable for Ie

rmatldal reports and tI'lose relating to compliance wiIh COOtractil\9. complement. or similarour culllomel1$.

AMP Summarizer Approval Signatures

Executive SummaryLast Saved: May 17, 2010

Losing Facility Name and Type: Kilmer NJ P&DC

Street Address: 21 Kilmer Rd

City, State: Edison, NJ

Current 3D ZIP Code(s): 088-089, 077 orig

Type of Distribution to Consolidate: Originating

Miles to Gaining Facility: 28 miles to DVD 130 miles to Trenton

Gaining Facility Name and Type: Dominick V Daniels P&DC

Current 3D ZIP Code(s): 070-073

Trenton NJ P&DC

085-087

~, ..'. . . SummarY ofAM~Worksheets

Savings/CostsMail Processing Craft Workhour Savings = $2,347,064 from Workhour Costs - Proposed

Non·MP CraftlEAS + Shared LDCs Wor1<hour Savings (less MalntlTrans) = $..::3_4_ from Other Curr vs Prop

PCES/EAS Supervisory Workhour Savings = ($4,249) from Other Curr vs Prop

Transportation Savings = ($397,196) from Transportation (HCR and PVS)

Maintenance Savings = $736.746 from Maintenance

Space Savings = $0 from Space Evaluation and Other Costs

Total Annual Savings = $2,682,399

Total One-Time Costs = $2,887,500 from Space Evaluation and Other Costs

($205,101 )Total First Year SaVings =_"",l,;,;;';';';';~

Staffing Positions

Craft POSition Loss =__--:.45=--__ from Staffing-Craft

PCES/EAS Position Loss = 4.:.-__ from Staffing-PCESIEAS

Service

Total FHP to be Transferred (Average Daily Volume) = 989.762 from Workhour Costs· Current

Current FHP at Gaining Facilities (Average Daily Volume) = 8,072.047 from Workhour Costs· Current

Losing Facility Canceilation Volume (Average Daily Volume) =

Service Standard Impacts by ADV

Kilmer (088-4)89) to DVD (070-4)73)

First-Class Mail®Priority Mail®

Package Services

Periodicals

Standard Mail

543.513 (= Total TPH I Operating Days)

Service Standard Impacts by ADV

Kilmer (077) to Trenton (085-()87)

First-Class Mail®Priority Mail®

Package ServicesPeriodicals

Standard Mail... PenodicB! and Standard mali origin 3~digit llF

Cooe to destin.Mion 3·dtgil ZIP Code vOlume IS nolavaflable

NJA'"N/A'

N/A-

N/A'

100.0%

100,0%100.0%

N/NN/N

Page 3 of 53

AMP Summarizer Executive Summary

Losing Facility Name and Type

Kilmer NJ P&DC

Summary NarrativeLast Saved: May 17, 2010

Current 30 ZIP Code(s)

088-089, 077 orig

Type of Distribution toConsolidate

Originating

Gaining Facility Name and Type

Dominick V Daniels P&DC

Trenton NJ P&DC

070-073

085-087

Background:The proposed Area Mail Processing (AMP) Study examines moving the originating 088-089 operations from theKilmer NJ P&DC to the Dominick V. Daniels (DVD) NJ P&DC (070-073) and the originating 077 operations to theTrenton NJ P&DC (085-087).

The AMP study was performed to determine if consolidation of operations will provide cost savings and result in moreefficient mail processing.

Kilmer P&DC currently performs Monday through Saturday originating and destinating processing operations for ZIPCodes 088 & 089 (Kilmer), originating processing operations for ZIP 077 (Monmouth) Monday through Saturday andoriginating processing operations for ZIP Codes 085 - 087 (Trenton) on Saturdays only.

The study examines relocating the originating volume from the Kilmer 088-089 offices to the DVD facility; alloriginating Kilmer (Monmouth) 077 volumes to Trenton Monday through Friday and originating Saturday volumes forTrenton's 077 and 085-087 to the South Jersey P&DC so that the Trenton P&DC does not have to re-open forSaturday originating processing. All Express Mail operations will remain at the Kilmer facility.

The recent consolidation of the NY Metro and Eastern Areas has resulted in the following plant realignments:

KilmerP&DCMonmouthTrenton

088-089077085-087

DistrictNorthern New JerseySouth JerseySouth Jersey

AreaNortheastEasternEastern

There are no anticipated changes to any of the affected facilities' operating plans that will impact the 24-Hour Clock.The Kilmer facility is approximately 28 miles from the DVD P&DC and 30 miles from the Trenton P&DC.

Financial Summary:Financial savings proposed for the consolidation of originating operations into these facilities are:

Total First Year CostsTotal Annual SaVings

($205,101)$2,682,399

Customer Service Considerations:There is a retail unit in the Kilmer facility but no changes to collection or window times are anticipated. There will beno changes to the hours of operation to the BMEU at Kilmer however mail volume received at the Kilmer BMEU will beprocessed at DVD. No adverse service impacts are anticipated for Kilmer customers as a result of this AMP. FirstClass Mail upgrades from 2-Day to Overnight are expected from Monmouth (077) to South Jersey (080-084). A newRetail Distribution Code (RDC) will be requested for Priority Mail originating in 077, 085-087 destinating to SouthJersey to maintain overnight service to South Jersey.

Transportation Changes:In support of the AMP, HCR and PVS changes are expected with a net transportation cost of $397,196.

Staffing Impacts:Projections from the AMP study indicate a net decrease of 45 craft positions and four management positions as adirect result of the AMP. The number of total proposed positions for management staffing (+7) inclUdes both theAMP impacts and the filling of authorized positions. The Postal Service ensures that its standard practices complywith the Worker Adjustment and Retraining Notification (WARN) Act.

The management to craft staffing ratios for DVD is below the target levels with consideration given to DVD being amulti-level facility. No additional staffing is requested for DVD as a result of the AMP and the proposed staffing isequal to the current authorized.

Page 4 of 53

AMP Summarizer Summary Narrative

Summary Narrative (continued)Summary Narrative Page 2

587 45646 38

, Craft = FTR+PTR+PTF+Casuals

Total TotalCurrent Proposed

On-Rolls

1,596 1,643 47 662 701113 120 7 38 46

SDOs to Craft 1 MDOs+SDOs to Craft 1 SDOs to Craft 1 MDOs+SDOs to Craft 1

(1 :25 target) (1 :22 target) (1 :25 target) (1 :22 target)

Kilmer 1: 25 1 : 21 1: 25 1: 22

DVD 1: 24 1 : 21 1 : 24 1 : 21

Trenton 1 : 28 1: 24 1: 25 1: 22

1 Craft = FTR+PTR+PTF+Casuals2 Craft =F1 + F4 at Losing; F1 only at Gaining

Equipment Relocation and One-Time Costs:Kilmer has eight advanced facer canceller systems (AFCSs) with an average daily volume of 543,513. TwoAFCS including the Biohazard Detection System (BDS) and the Ventilation Filtration System (VFS) will berelocated to the Trenton P&DC. The remaining AFCSs (6) and the associated BDS and VFS equipment areavailable for redistribution if the AMP is approved. A Dual Pass Rough Cull / Loose Mail Conveyor System isalso available for redistribution. One-time costs totaling $2,887,500 include replacement of the Loose MailSystem at DVD ($2,189,000), an upgrade to Trenton's Loose Mail System ($481,500) and equipmentrelocations/removals ($217,000).

Space Impacts:The total interior footage of the Kilmer P&DC is 332,325 sq. ft. The acquired space from the removal of the 010operations will be utilized for additional DPS operations as a result of the West Jersey destinating AMP proposal.

Other Concurrent Initiatives:Four Flats Sequencing System (FSS) machines are scheduled to be deployed to the NDC in early 2010, which willimpact all flat processing for the Northern NJ District.

An AMP proposal has been submitted to transfer destinating operations from the West Jersey P&DC to Northern NJand Kilmer P&DCs.

Page 5 of 53

AMP Summarizer Summary Narrative

24· HiourClockLosing Facility Name and Type: Kilmer NJ P&DC

Current 3D ZIP Code(s): 088-089, 077 origType of Distribution to Consolidate: Originating

Gaining Facility Name and Type: Dominick V Daniels P&DC and Trenton P&DCCurrent 3D ZIP Code(s): 070-073 and 085-087

24 Hour Indicator Re ort 80% 100% 100% 100% Millions 100% 100% 86.9%

rev 041212008Page 6 of 53

AMP 24 Hour Clock

Losing Facility Name and TypeKilmer NJ P&DC

.Gaining Facility Name and TypeDominick V Daniels P&DC

Trenton NJ P&DC

MAPLast Saved: May 11, 2010

Current 3D ZIP Code(s)088-089,077 orig

070-073085-087

Miles to Gaining Facility2830

Page 7 of 53rev 12t.l012008

AMP Summarizer MAP

4/29/2010

Service Standard ImpactsLast Saved: May 17, 2010

Losing Facility: Kilmer NJ P&DC

Losing Facility 3D ZIP Code(s): 088-089, 077 orig--::-' """"7--.:...----"'---------------------------Gaining Facility 3D ZIP Code(s): 070-073----------------------------------

Based on report prepared by Network Integration Support dated:----------Service Standard Changes· Average Daily Volume (data obtained from ODIS is derived from sampling and may vary from actual volume)

FCM PRI PER~ STD' PSVC ALL CLASSES

Overnight % Change All Others % Change Total % Change All % ChClnge All % Change All % Change All % Change All % Change

UPGRADE 0 0.0% 0 0.0% 0 0.0% d 0.0% 0 0.0% 0 0.0% 187 1.2% 187 0.0%

DOWNGRADE 0 0.0% 0 0.0% 0 0.0% d~

0 0.0% 0 0.0% 309 2.0% 309 0.0%

TOTAL 0 0.0% 0 0.0% 0 0.0% 0 0 0.0% 0 0.0% 496 3.3% 496 0.0%

NET UP+NO CHNG 1,356,813 0.0% 2,392,766 0.0% 3,74~,5§9 o.d% 7Jt4;876 0.0% 0 0.0% 0 0.0% 14,843 -0.8% 3,809,298 0.0%

VOLUME TOTAL 1,356,813 2,392,766 3,749,580 44,876 15,152 3,809,607

it ZIP Code to destination 3-di it ZIP Code volume is not availableSelecte.cf sUtrlmaryijeldse'lrEl transferred to the Executive SummC1ry

- - - - - - - -- -

Service Standard Changes. PairsFCM PRJ PER STD PSVC ALL CLASSES

Overnight % Change All Others % Change Total % Change All % Change All % Change" All % Change All % Change All % Change

UPGRADE 0 0.0% 0 0.0% 0 0.0% 0 0.0% 14 0.2% 26 0.4% 8 0.1% 48 0.1%

DOWNGRADE 0 0.0% 0 O.Oo/~ 0 0.0% 0 0.0% 8 0.1.% 6 0.1% 4 0.1% 18 0.1%

TOTAL 0 0.0% 0 0.0% 0 0.0% 0 0.0% 22 0.3% 32 0.4% 12 0.2% 66 0.2%

NET 0 0.0% 0 0.0% 0 0.0% 0 0.0% 6 0.1% 20 0.3% 4 0.1% 30 0.1%

Notes: Kilmer 088-089 to DVD 070-073

rev 10/16/2009 .Page 8 of 53

AMP Service Standard Impacts

4/29/2010

Service Standard ImpactsLast Saved: May 17, 2010


Based on report prepared by Network Integration Support dated:-------

Service Standard Changes· Average Daily Volume (data obtained from ODIS is derived from sampling and may vary from actual volume)

FCM PRJ PER' STD' PSVC ALL CLASSES

Overnight % Change All Others % Change Total % Change All % Change All % Change All % Change All %C~ All % Change

UPGRADE 10,011 1.5% 0 0.0% 10,011 0.9% 119 0.7% 0 0.0% 0 0.0% 25 0.6% 10,154 0.9%

DOWNGRADE 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 1 0.0% 1 0.0%

TOTAL 10,011 1.5% 0 0.0% 10,011 0.9% 119 0.7% 0 0.0% 0 0.0% 26 0.7% 10,155 0.9%

NET UP+NO CHNG 665,834 1.5% 453,780 0.0% 1,119,613 0.9% 16,346 0.7% 0 0.0% 0 0.0% 4,021 0.6% 1,139,981 0.9%

VOLUME TOTAL 665,834 453,780 1,119,613 16,346 4,022 1,139,982

it ZIP Code to destination 3-di it ZIP Code volume is not availableSelected summary fields are transferred to the Executive Summary

Service Standard Changes· PairsFCM PRI PER STO PSVC ALL CLASSES

Overnight % Change All Others % Change Total % Change All % Change All % Change All % Change All % Change All % Change

UPGRADE 5 6.7% 0 0.0% 5 0.1% 5 0.1% 11 0.3% 3 0.1% 3 0.1% 27 0.2%

DOWNGRADE 0 0.0% 0 0.0% 0 0.0% 0 0.0% 4 0.1% 3 0.1% 2 0.10/0 9 0.1%

TOTAL 5 6.7% 0 0.0% 5 0.1% 5 0.1% 15 0.4% 6 0.2% 5 0.1% 36 0.2%

NET 5 6.7% 0 0.0% 5 0.1% 5 0.1% 7 0.2% 0 0.0% 1 0.0% 18 0.1%

Notes: Kilmer 077 to Trenton 085-087

Page 9 of 53

AMP Service Standard Impacts

Stakel"lalders NotificationLast Saved: May 17, 2010(WorkBook Tab Notification - 1)

Losing Facility: Kilmer NJ P&DC----------------Stakeholder Notification Page 1

AMP Event: S_ta_rl_"_o__f " "_" _

Newsbreak

Tour meetingsi~Je:hoc l

Service Talks

Employee Organizations - """ f'

06/30/2009Date

06/30/2009Date

06/30/2009Dare

Peter Maglio President, NAlC, Sr. 38 06/30/2009iC()ntact Person) (Tille/Union) Date

Charles Allen President, NALC, Sr. 42 06/30/2009,Contact Person) (Tille/Union) Gate

Thomas Gambuti President, NALC, Sr. 65 06/30/2009i CcnL3ct Pe,-son i (Title/Un'on) Date

Stacey Drootin President, NALC,Br. 67 06/30/2009tCC.l'llact Person} (Title/Union} Date

Joseph Murone President, NAlC, Sr. 120 06/30/2009iContact Person) (TrtJe/Unlon I Date

Charles Johanning President, NALC, Sr. 272 06/30/2009(Contact Person) (TitlefUnion) Date

Anthony Calia President, NAlC, Sr. 342 06/30/2009(Cc:nt~-lct Per:;on) (Title/Union) D<'lle

Michael Sreslin President, NAlC, Sr.396 06/30/2009(Contact Pers.on) (Tltle/Unl'an; Date

Jeffrey Fox President, NALC, Sr. 425 06/30/2009\Contact Person) (Title/Union) Date

Edward Sianowski President, NALC, Sr. 444 06/30/2009,Con~8:ct P(:'son) (TitlelUn.on) DatE:

Daniel Cunningham President, NALC, Sr. 673 06/30/2009iCol1t:1Ct Pei'SOf'! (Title/Union I Date

Adiela Datilus President, NALC, Sr. 754 06/30/2009;Contac: Person) {TitleIUnion} Date

Harry Keich President, NALC, Sr. 768 06/30/2009(Contact Pe:'Son\ (Title/Union) Date

Leonard Srooks President, NAlC, Sr. 1492 06/30/2009(Contad Person) (Titte/Ul~ion) D3i.e-

Frank DeGironimo President. NAlC, Sr. 2138 06/30/2009(CQr1i;'1ct PBcson) (Title/Union) Date

Samuel Rocco President, NALC, Sr. 2458 06/30/2009;Contact Person) {Title/Union} Da"0,

Eleanor Sakala President, NALC, Sr. 2876 06/30/2009,CQnt:'1r.:: Person) (Title/Union, Dare

Terry Lee Harris President, NAlC, Sr. 4089 06/30/2009lC0'1:a:C~1 Pe'sor,) {Title/Union} 0,;:6'

Anthony Perconte President, NALC, Sr. 4102 06/30/2009(Cnnt.1ct Pe;$OP) (Trtle/Union) Date

Paul Hogrogian President, Local 300 NPMHU 06/30/2009rC'Jntact p~rs!)r) {TitleIUni(."!1} Date

Timothy Homer President, NRLCA 06/30/2009iC{)lli:K: ;.:"e~"'5on j (TitJeA)flion) Date

Michael Swain State Steward 06/30/2009fContact PC;$on) (TltleiUnion) O,!He

Page 10 of 53

AMP Stakeholders Notification

Stakeholders Notification (continued)(WorkBook Tab Notification· 1)

Losing Facility:. ',;'C:..C:."'-:-'-=, '=:.==...

Robert Koontz

Brian Odums

Richard Logan(Contact Person)

Michael Gallagher(C~::m8ct P~;rson)

Jack Doughertyi:Contact Person)

Daniel B. MUlligan

Constance Gaston

Joseph Padula

Arthur Sharpe

Aurea Santos

Anthony NardiiCOnt3(:[ r.C(SOIi',

Page 11 of 53

Br. President, NPMHU· Newark

Br. Pres., NPMHU· Hackensack

Br. Pres., NPMHU • NJI&BMC

Br. Pres., NPMHU • DVD P&DC

Br. Pres., NPMHU • NJ STC(Title/Union)

Br. Pres., NPMHU • NJ LD&C0: Titie/!)I~i{)n!

Br. Pres" NPMHU • West Jersey

Nat. Bus. Agent, Maint.(TitlefUnion}

Nat. Bus, Agent. APWU(Tmei'l,.Jnion)

President, APWU, Local 190(Titlc.;/UniOf\l

President, APWU. 381(iitlciUn;cn)

President. APWU, Local 361

President, APWU, Local 483

President, APWU. Local 750

President, APWU, Local 1153(Title/Union,!

President, APWU. Local 1270(Trtle!Un:oni

President, APWU, Local 1629(Title/Union)

President. APWU. Local 2434(Titlo/Union)

President. APWU, Local 4884

President, APWU, Local 5276

Pres.• APWU, NY Metro Local 10(Title/Union)

NJ State President, NAPUS

NJ State President, League of PMstTitlf;dUnion i

Interim President. NNJ PM's Asso.iTitlefUnton)

State President, NAPS, Br. 933(TitkdUnicn}

President, NAPS, Br. 53

President, NAPS, Br. 79

Stakeholder Notification Page 2

AMP Event: ..~~~f S~~L .. ...

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009D3te

06/30/2009Dare

06/30/2009Dato

06/30/2009Date

06/30/2009Date

06/30/2009Dare

06/30/2009

06/30/2009

06/30/2009

06/30/2009Dare

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009Dare

06/30/2009Dme

06/30/2009

rev 07/16/2008


Stakeholders Notification (continued)(WorkBook Tab Notification - 1)


Frank PawlowskiiContact Person)

Richard Pereira

A1bair GirgisCon18Ct Pel'son j

Luther Manual

----------------President. NAPS, Br. 224(Title/Union)

President, NAPS, Br. 237(Title/Union)




AMP Event: ~~r:!-0fStud_L __.. _.

06/30/2009Date

06/30/2009D~ne

06/30/2009Date

06/30/2009

Jon Corzine

Robert MenedeziContact Person}

Frank LautenbergiCornact Person)

E.Scott Garrett'Contact Person}

Frank Pallone, Jr.

Leonard LanceCont0ct P0rson)

Bill Pascrell, Jr.'COr'tl8<:t Perscn)

Steven R. Rothman

Donald M. Payne

Rodney P. FrelinghuyseniCorltact Person)

Rush Holt

A1bio Sires

Jon Choi

Richard J. CodeyCont8ct Person I

Joseph Pennacchio

Ronald L. Rice:ConU.lCl Person)

M. Teresa RuizI Contact P6r~onI

Barbara BuonoiContact Person)

Patrick L. Diegnan, Jr.'.CO'ltact Person)

Peter J. Bames, IIIrContiOlct Person)

L. Grace SpenceriCor"Jtact Person)

Alex DeCroce,'ContBCt Person;

John F. McKeon

Page 12 of 53

Governor(Title/Office)

US Senator(Title/Office)

US Senator(TitlefOfl1C8)

Congressman{TitIE.40fficr.?:)

Congressman(Title/Offlce)

Congressman(TitJ8/0Hice}

Congressman

Congressman(Title/Office)



Congressman. (Tille/Office)

Congressman!Trtle/Office)

Mayor - Edison(Tille/Ofnce)

NJ State Senator· District 27(TttleIOHice)

NJ State Senator - District 26(TitleiOfflce)

NJ State Senator· District 28ITitk,/Office)

NJ State Senator· District 29(Title/Office)

NJ State Senator- District 18(Title/Office)

Assemblyman District 18(Title/Office)

Assemblyman District 18

Assemblywoman District 26{Title/OKlee)

Assemblyman District 26(Title/Office}

Assemblyman District 27(Title/Office}

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009ODte

06/30/2009D<1tC'

06/30/2009D8te

06/30/2009Dare

06/30/2009Date

06/30/2009Dat~

06/30/2009D8te

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009DatE:>

06/30/2009Date

06/30/2009Oat€!

06/30/2009DEltG

06/30/2009Date

06/30/2009Dote

rev 07/16/2008



Losing Facility: J5i1IT1~.L!!LP&D~ . ~._. ._. _Stakeholder Notification Page 4

AMP Event: Start of Study

Mila M. JaseyICont8ct ~el:.on\

Ralph R. Caputo

Albert Coutinho

Jay Webber

AnnMarie Griffin-Ussak(Contact Person)

Assemblywoman District 27

Assemblywoman District 28iTitleIOffiC£»

Assemblyman District 28I-Titl;:iOffice)



Edison Council President(Titie/Office)

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

Caryn Shinske The Home News 06/30/2009;CC)),,\!8r:t PNson'l I:Comp?riy Name) Date

Peggy George NJ Network News 06/30/2009(Contact Person! (Company Name) Date

Randal Stanley News 12 NJ 06/30/2009rCnn!3ci Person) (Cornp8ny ~Jame) Da,i

Community OrganizationslGroups '. . \,' .

Barbara Roos,'Contact Per$o\,,:;

President Edison Chamber of CommerceiOrg2<r1:z8t1Or"l N8!lIel

06130/2009Date

JAMES NEAL

DOUGLAS HAMADYK

JIM NASH1~Cont8Ct Person)

MARK SMITH(Contact Person)

{Contact Person}

DAWN DONOHUE

FRED MILLER

AMY FESTA

Page 13 of 53

A & E MAILERS INC

AM BEST

AAA- NEW JERSEY AUTO CLUB

AAA NORTH JERSEY(Company Name)

ABOUT OUR TOWN

ACCURATE MAILINGS - NY(Company Name)

ACTION GRAPHICS(CompElny ~Jame)

ADAMS ADDRESSINGiComoany i'-lamcJ

ADP

ADVANCE HEALTH MEDIA

ADVANCED GRAPHICS

ADVANCEDPOSTALCONCEPTSINTL

06130/2009Di':Ite

06/30/2009Date

06/30/2009Date

06/30/2009Date

0613012009DaD

06130/2009Date

0613012009Date

0613012009Dare

06/3012009Di'Jte

06/30/2009

06/3012009Dme

06/30/2009Dale

06/3012009Drne

rev 07/1612008



Losing Facility: -=-.~;".:..:.::c ..-=-::.::-,c.....-=.=--=.~._ ..•.......•..._.~._..........•.._ ..••..._ •..••.._ ..•.__ ....•.......

ADVANTAGE BUSINESS MEDIA(Corn;nH'ry Name)


AMP Event: Start of

06/30/2009Dote

IRENE WILKINSON(Contact Person)

FREDERICK BAUERiCont:)ct Person)

TERRELL HANNAH(ContBct Person)

DAVID GERHAUSER

THOMAS ADAMS

CHRIS REINHARD:COI1l'()ct P,-,':rson)

ANTHONY SUTERA

STEPHANIE GERSTEINContact Person)

CHARLES ZANETICH

CHRIS HALLIGAN

JACK SMITH:Conrac P(ciSon)

NANCY SMETANACOr'1tcv~t 0(;rson;

JACKIE BISCHOFF

Page 14 of 53

ADVERTISING MAILERS INC(Company Name)

ADVOCATE PUBLISHING CORP(Company Name)

AEROSOLES(Cornpa(';y Name)

ALL AMERICAN CRAFTS

ALLSTATE LEGAL SUPPLY(Company Name)

AMBOY NATIONAL BANK(Company Nam~'.:'J

AMERADA HESS CORPiCompany!\larne)

AMERICAN MUSICAL SUPPLY

ANDERSON PUBLISHING LTO

APPLIED PRINTING TECHNOLOGIES(Company N~rne)

ASCENCEAI Company Name)

ASSOCIATED MAILING SERVICE(Company Name)

AVALLONE DIRECT MAIL

AVIS BUDGET GROUP(Company Name)

BAKER&TAYLOR(Company Name)

BARNES&NOBLE.COM(Company tJ@me)

BASF STRUCTURAL MATERIALS INC[Company Name)

BAUER PUBLISHING COMPANY LP{Cornp2ny Name)

BECTON DICKINSON CO

BENJAMIN MOORE PAINTS INC.

BERGEN PINES COUNTY HOSPITAL

BIG GIRLS BRAS ETC INC(Company Name)

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009



AMP Event: Start of Study _

06/30/2009


Losing Facility: ~~:.:,::;::.-.c.:.::..:'-=::::-_=:-_~ . "

EDITH GABIOANIS

BLOOMFIELD COLLEGE & SEMINARY 06/30/2009

BMI EDUCATIONAL SERVICES

BMW OF NORTH AMERICA INC

Date

BOARD OF EDUCATION 06/30/2009

BOLLINGER INC 06/30/2009Date

BOWNE FULFILLMENT SOLUTIONS 06/30/2009{Campan,!, Nan,e)

BRADCO SUPPLY CO 06/30/2009(Company Narne) Date

MAUREEN ANDERSON BYRAM HEALTHCARE 06/30/2009(Cornpany Name) Date

SCOTT NORMANT C B A INDUSTRIES INC 06/30/2009(Cont3:C: Person}

DAVE MURATORE

Date

06/30/2009

CALDWELL COLLEGE 06/30/2009(Ccmpary Name)

CAMPMOR

Date

06/30/2009Date

CARSTENS PUBLICATIONS INC 06/30/2009Gate

06/30/2009

NICHOLAS LAVORITANO 06/30/2009

CENTRAL LETTER SHOP 06/30/2009

CHARMANT EYEWEAR INC 06/30/2009Dare

CHILTON MEMORIAL HOSPITAL 06/30/2009

CHUBB INSURANCE COMPANY

Date

06/30/2009Delre

CIT GROUP INCORPORATED·

06/30/2009

CITISTREET ASSOCIATES 06/30/2009tCornpary Narne) Date

CITY OF PASSAIC DEPT. OF RECYCLING

Page 15 of 53


Stakeholders Not·ification (continued)(WorkBook Tab Notification - 1)

Losing Facility:Stakeholder Notification Page 7

AMP Event: Start of Study .. _

,'Contact p;:;rson}

,Cor\r.act F')(;rs()n}

MARYANNE EVON

CHRIS CRANE{Contact Person}

PAUL SKOKANDICH{ContaG Personj

'Contact Per~<;on)

Page 16 of 53

CITY POST CORPORATION(Cornp2.ny Name!

COLLEGE OF ST ELIZABETH

COLUMBIA SAVINGS(Cornpany Name)

COMMUNITY DISTRIBUTORS(Conaany Name)

CONAIRCORP(Company Name)

CONVENTION NEWS COMPANY INC(Coc'npany Narne)

COPELCO CAPITAL INC(Cor))pany Name:)

COSMAIRINC{Comp9.ny Name)

COUNTY COLLEGE OF MORRIS

COUNTY SOMERSET

CRITERION PUBLISHING CO(Company N<Jme;

CROWN TRAVEL INC{Company Name)

CYBERSWIM{Cornpany N0nH~)

D &E PHARMACEUTICAL INC(Ccrnpany Name)

D M M ENTERPRISES

DAILY RECORD

DATA COMMUNIQUE INTERNATIONAL

DATA MANAGEMENT & MAIL

DAVID HOWARD(CNnpany Name)

DELTA DENTAL PLAN OF NJ(Company Name)

DELTA GRAPHICS INC

DENTISTRY TODAY INC(Comoany Name)

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009Date


Stakeholder Notification Page 8AMP Event: Start of Study

Stakeholders Notif'ieation (continued)(WorkBook Tab Notification - 1)


DIRECT LINK WORLDWIDE INC 06/30/2009Date

NATHANIEL DORCUS

iCOi:t';3Cl Person)

SHPRESA GOCAJ

Page 17 of 53

DIRECT MAIL DEPOT INC

DIRECT MAIL OF NJ

DOT COM DISTRIBUTION

DR LEONARD'S HEALTHCARE

DREW UNIVERSITY

DUN & BRADSTREET

E B I MEDICAL SYSTEMS

E W WILLIAMS PUBLICATIONS

EAST COAST MEDIA

EDGELL COMMUNICATIONS INC(Comoany!',lame)

EDUCATIONAL IMPRESSIONS INC(Company Name)

EFASHION SOLUTIONS{Company Narne;

ENSLOW PUBLISHERS

ERIC ARMIN INC

ESSENTIAL MARKETING SERVICE, LLC

ESSEX COUNTY COLLEGE

EXCELLED SHEEPSKIN & LEATHER COAl

FDU STUDENT UNIONt'Cornpany,\'arne:

FEIN SUCH KAHN & SHEPARD

FINANCIAL EXECUTIVES

FINANCIAL INSURANCE SERVICES

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009

06/30/2009Dare

06/30/2009D:.£lte

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009Date



Losing Facility: .'-K:;c.ilm:.:.:c:.e;...:rN'-'-J::..;...:P,:::&:;:.D.::;C _


AMP Event: Start of Study .

"Contact Person)

JENNIFER MATHIESEN{Contact ·f:;)er'5on}

PAUL RADZISZEWSKI

ANNE MARIE PERSKE

CARLOS SOUSA

iCon:act Uz:rson)

Page 18 of 53

FIRST VISION MEDIA GROUP

FISERV, INC.

FLAGHOUSE INC(Carnpan'j N'::;f1,e)

FOLEY PUBLISHING CORP(Company Namf:)

FORMEDIC COMMUNICATIONS(Company Name)

FRANKLIN MUTUAL INSURANCE CO(Company N,:1rne)

FULL SERVICE MAILERS(COfnpany Name)

GAB ROBINS NORTH AMERICA INC

GALEN PUBLISHING, LLC(Carnpany Name)

GALVES AUTO PRICE LIST INC(Comp3ny Name)

GENESIS HEALTH CARE CORP{Company Name)

GLASSERLEGALWORKS((:ornpm,y Narne)

GLOBAL SOFT DIGITAL

GLOBE LITHO(Cornp,~ny Name)

GLP DEAN STREET

GOOD COUNSEL INC(Company Narne)

GRAYTOR PRINTING(Company Name)

GREATER MEDIA, INC

GUARDME SECURITY

HABAND COMPANY INC

HACKENSACK MED CTR LIFE LN(CCl'np2.ny Name)

HAMMER PRESS PRINTERS(Company Name)

HANDPACK INC(Company r-i3me)

HARRISON SCOTT PUBLICATIONS(CemparlY Name)

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009Date

rev 07/16/2008



AMP Event: _.Start of Stus!L _

Stakeholders Notifiication (continued)(WorkBook Tab Notification· 1)

Losing Facility: -"~:::~"-"-:c::-:.~c::::=.:__~ ~ ~ _

(Contact P¥son)

BEN KAUFMAN

BERNADETTE MCSADDEN

JOHN HUMMEL

JUDY MORGAN

Page 19 of 53

HEALTH MANAGEMENT SYSTEMS • D106~{Company Name)

HEALTH NETWORKAMERICAINC{Company'Name)

HERTZ(Cempany Name)

HERTZ FURNITURE SYSTEMS

HOFFMAN LA ROCHE

HOLY NAME HOSPITAL

HORIZON BLUE CROSS & BLUE SHIELD

HOUSING AUTHORITY OF NEWARK

HOWMEDICA OSTEONICS UER(Comp8ny Name}

HUDSON CITY SAVINGS BANK(Cornaany ~J8n;ei

HUDSON COUNTY DEMOCRATIC ORGAN(Comp8ny Name)

HUMMEL

HUNTERDON COUNTY DEMOCRAT(Company Name)

HUNTERDON COUNTY YMCA

HUNTERDON MEDICAL CENTER

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009D2lte

06/30/2009Oate

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009DaleS


Stakeholders'N;otificationLast Saved: May 17, 2010(WorkBook Tab Notification - 2)

Losing Facility: Kilmer NJ P&DC-----------------------------Stakeholder Notification Page 1

AMP Event: Start of Study

(Cont2ct Person)

(Contact Person)

:Cont3et Pc,son)

JOHN WARD,'Contact Person)

RICHARD SCARONO::Con1,act Person}

GEORGE DEMATRAKIS,Contact Person)

DONNA CARDELL(ConL'3et Person)

BUD NESIrConWet Person)

(Contact Person)

ANITA MONTALVOiComact Person)

GLEN SCHENDEL~ Cont8ct Person)

LOU MIE~Cont3ct Pe:'SOIl)

GREGG DEPHILLIPSCC!1t8Ct Person)

LISA REILLY

:Contact O€:'rson)

JOE RILEY(COnf21ct Person)

(Contact Person)

DIANE SOLAREKContact Person)

CARMEN VERENNAiCont,;-cl Person)

TOM FORBES

ROBERT BAKER

BEN PETRINIContact P~;son j

WARREN NIGRO

{Contact Personi

Page 20 of 53

IDENTITY MARKETING LLC(Comp8ny Name)

INDOO.COM(Company Name)

INDUSTRY PUBLICATIONS INC(Company Name)

INGERSOLL RAND(Company Name)

INSURANCE SERVICES OFFICE(CornpanyNarnel

INTERACTIVE MARKETING GROUP(Company Name)

INTERACTIVE NETWORK FOR CONTINUE(Company Name}

INTERCEPT INC(Comp3ny Name)

INTERNATIONAL ELECTRIC SUPPLY COF(Compony Name)

INTL CAMPAIGN FOR TIBET(Company Name)

IPSOS LOYALTY(Company Name)

IQPC(Company Name)

J F K MEDICAL CENTER(Comp8ny Name)

JACKSON HEWITI TAX SERVICE(Campal,y Name)

J-B WHOLESALE PET SUPPLIES(Company Name)

JERRY LAKE MAILING

JERSEY CITY SCHOOL DISTRICT(Company ;"~al'l1e)

JERSEY CITY VIOLATIONS BUREAU(Comp8ny i'JameJ

JERSEY DIRECT LLC(Company Name)

JEWISH MEDIA GROUP(Company Name)

JOHN WILEY & SONS(Company Name)

JOURNAL OF COMMERCE INC(Company N3rl1e)

KEMRAM DIRECT(Company Name)

KPMG PEAT MARWICK(Company Name)

KUBRA DATA TRANSFER LTD.USA(Comp3ny Name)

LAKELAND BANK(Company Name)

LAKELAND HILLS FAMILY YMCA{Company Name;

06/30/2009Dote

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009D<Jte

06/30/2009Oate

06/30/2009Dale

06/30/2009

06/30/2009Date

06/30/2009Date

06/3012009Date

06/30/2009

06/30/2009Dale

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009D3te

06/30/2009Dale

06/30/2009

06/30/2009Date

06/30/2009Dal.e

06/30/2009D8te

06/30/2009

06/30/2009

06/30/200903te


Stakeholders Notification (continued)

LASER TECH DIRECT

(WorkBook Tab Notification - 2)

Losing Facility: ':-:;::'::::~_:-::::-':-=7_~~~ ~~__~ _

THOMAS VENTRICE


AMP Event:~art of Stu9t~ _

06/30/2009

(Cont:),ct Person;

BOBAMARANT

Page 21 of 53

[Company Name)

LEVY-MADISON(Company NamE:)

LIBERTY TRAVEL INC

LINEN AND THINGS

LIZ CLAIBORNE INC(Company ,~Jame}

LOCCITANE INC

LONG ELEGANT LEGS

LONT & OVERKAMP

LOWENSTEIN SANDLER KOHLrCompanv Name>

LPTHEBAULT

LS ADVERTISING

LUCENT TECHNOLOGIES INC

M&M MARS

MAGNA MAIL

MAHWAH TOWNSHIP OF INC

MAIL IN MOTION

MAILATHON INC(Company r--J8r!le'

MANAGEMENT ACCOUNTING

MARKET MEASURES

MARKETEER DOLLARS FOR SHOPPING

MARKETING ADVERTISING PROMOTION

MAX-IT MAILING & FULFILLMENT

MAYER BERKSHIRE/BEATON CORP

MEDICAL ECONOMICS DATA

MELLON SOLUTIONS

Dote

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Cate

06/30/2009Date

06/30/2009

06/30/2009Dote

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009C0h:~

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009

rev 07/16/2008



AMP Event: -:::c=.:-;;.;--::.ccc'-c_,'- _


Losing Facility: ~c:.=~,,-,-=--=- ~ _

DARREN SOLOMON

MERCURY INTERNATIONAL

METRO SWIM SHOP (INC)

MGF BUSINESS PRODUCTS

MIDDLESEX COUNTY BOARD OF ELEC

MIDDLESEX COUNTY COLLEGE(Company N3:l1e]

MIDDLESEX PUBLICATIONS(Company NilrnC)

06/30/2009Gate

06/30/2009

ASHLEY DONAHUE MILLENNIUM MKTG(Company Name)

MILLINGER PTG[Compal'l\/ Name)

MODERN DRUMMER(Company Name;

MONTAGE MEDIA CORPORATION(Cornp,::H1y Name)

06/30/2009

06/30/2009

LEONARD HUGHES MONTCLAIR STATE UNIVERSITY(Compar:y Name)

MORRIS SCHOOL DISTRICT 06/30/2009

MORRISTOWN MEMORIAL HOSPITALiComp::'iny Name}

Date

06/30/2009Dale

MORTGAGE ACCESS CORP

DEBORAH COHEN MOSAIC WIRELESS 06/30/2009:Contoct Person) (Company N~jme)

RUSS FRANKOVIC MYRON MFG CORP 06/30/2009lCornpany Name)

NATIONAL KITCHEN AND BATH ASSN

NATIONAL TELEWIRE CORP 06/30/2009

'Contact Person)

NEW JERSEY BLOOD SERVICES(Company Name)

NEW JERSEY CITY UNIVERSITY(Cornpany Name)

NEW JERSEY COMMUNITY PUBLISHING(Company Name)

RUDOLPH THOMPSON NJ INSTITUTE FOR CONTINUING LEGAL I 06/30/2009Contact Person) (Company Name)

NEW JERSEY INSTITUTE OF TECHNOLO<

rev 07/16/2008Page 22 of 53


Stakeholders Notification (continued)(WorkBook Tab Notification - 2)Losing Facility: :"':':':=~:':-:":'="':'-=::.::. _

NEW JERSEY TURNPIKE AUTHORITY

NEW MILLENNIUM BANK


AMP Event: Start of StUdy

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

NEW TECH

Date

06/30/2009

06/30/2009

LEROY WILLIAMS

NEWARK BOARD OF EDUCATION

06/30/2009D{~te

06/30/2009

NEWARK MUSEUM

NICHOLAS REAL ESTATE AGCY

NOBLE GIFT PACKAGING

NORTHERN INT

NORTHSTAR TRAVEL MEDIA

NUDELMAN NUDELMAN & ZIERING PC

OCCUPATIONAL CENTER[Company Name;

OPERATING ENGINEERS LOCAL 825 FU~

(Company Na,ne)

ORGANON INC

OTICON CORPORATION

OUTPUT SERVICES GROUP

OUTSOURCING TODAY LLC

OUTWATER PLASTICCompany N3me:)

PALISADES SAFETY & INSURANCE CORI

PAPER MILL PLAYHOUSE INC

PARSIPPANY TROY HILLS BOARD OF ED

PASSAIC COUNTY COMMUNITY COLLEG

PASSIONIST MISSIONARIES

Datc

06/30/2009Dale

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009Date'

06/30/2009

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

Page 23 of 53



AMP Event: _,-,~ --< ..•. ._

Stakeholders' Notification (continued)(WorkBook Tab Notification - 2)Losing Facility:

';"';;"~'-'-',';;"":"''':;':'':;':-'''-------------------------

PEARSON EDUCATION

CRAIG WEIDENHEIMER

STEVE LOEWENTHAL

JAMES HICKEY

Page 24 of 53

PERILLO TOURS

PERTH AMBOY DIAGNOSTIC IMAG(Company Name)

PHARMACEUTICAL DIRECT INC.

PHARMAGISTICS

PHILLIPS VAN,HEUSEN(Company N;3rnel

PICKERING & SIMMONS(Company Name)

PICTORIAL MAILWORKS LLC(Company Nama)

PIERRE DEUX(Company Name)

POLAR ELECTRO INC(Cornpany Name1

POPE JOHN XXIII HIGH SCHOOL(Company Nurne)

PRESSLER & PRESSLER(Company Name)

PRINCETON MEDIA(Company Name)

PRINCETON THEOLOGICAL SEMINARY(Company Name)

PROVIDENT SAVINGS(Company Name)

PRUDENT PUBLISHING CO.(Company ~-.jame)

PUBLIC SERVICE ELECTRIC & GAS CO(Company Name)

QUADRANT HEALTHCOM INC(Company Name)

QUALCARE INC(Company Name)

QUEST DIAGNOSTICS 3949915442

RECORDER PUBLISHING COMPANY

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009Oate

06/30/2009Date

06/30/2009Dote

06/30/2009Dare

06/30/2009Date

06/30/2009D,Jte

06/30/2009Dare

06/30/2009

06/30/2009

06/30/2009

rev 07/16/2008



AMP Event: Start of StU.<:lL_<_< <


Losing Facility: ~=:=:,,"-,-:..,,-,.:::::;::<=..« .««<_<.._._.< _

REEVES INTERNATIONAL INC 06/30/2009

MICHAEL CAVANAUGH

DOUGLAS CAMPBELL

JESSE RAMBO:Cor'tact Pel's::,;','

CARL SPOSATO

Page 25 of 53

REGAL LITH PRINTERS INCICornpany Name}

REGISTRAR & TRANSFER'Company Name)

RELIABLE MAIL SERVICE· NY

RIDER INSURANCE AGENCY

ROBERT WOOD JOHNSON MEDICAL SO(Company N,j:me)

RODMAN PUBLICATIONS INC

ROYAL MAIL INTERNATIONAL

RSR ELECTRONICS INC.rCompany NarneJ

RUSS BERRIE & CO SW INC(Company Name)

RUTGERS UNIVERSITY

SAFILOUSA(Company Name!

SAINT PETERS COLLEGE·OFFICE OF DE

SALEM COMMUNICATIONS CORP(Company Name)

SANDOZ CORPORATION

SANOFI·AVENTIS PHARMACEUTICAL

SCHINDLER ELEVATOR CORP

SCIENTIFIC MODELS INC

SECURITY DELIVERY SERVICE OF NJ

SELECTIVE INSURANCE GROUP INC

SETON HALL UNIVERSITY

SHERIDAN PRINTING CO,

SIEMENS MEDICAL SYS INC

Date

06/30/2009Date

06/30/2009Date

06/30/2009Ome

06/30/2009

06/30/2009D"te

06/30/2009Date

06/30/2009Date

06/30/2009Dale

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009Date

06/30/2009DJts

06/30/2009Date

06/30/2009Dole

06/30/2009Dole

06/30/2009

06/30/2009

06/30/2009Oms

06/30/2009

06/30/2009



AMP Event:_-::c;=.:c";;"';.,.~;;.:c.:c.<__,._., _•••• " __ "


Losing Facility:~""C,"""",,"",,,~;;;,~-=';'=-,,-__,_,_, ,.__~_, __,_~_., , ,.,__" __,,,,_,__

SKINDER & STRAUSS CORP

SOCIETY OF AFRICAN MISSIONS(Company Narne)

ANNMARIE LAFERRARA

JULIAN GARCIA

Contact Pcrt,C)i\)

Page 26 of 53

SOMERSET MEDCENTER

SOUTH BRUNSWICK BOARD OF EDUCAl

ST BARNABAS MEDICAL CTR

ST ELIZABETH HOSPITAL INC(Company Nar'l1£:)

ST JOSEPH'S HOSPITAUATI(Company Name)

ST. ANTHONY S GUILD(Comp:-ilny Name)

ST. CLARES(Company Namr;'))

ST. PETER'S MEDICAL CENTER

STAR STAINLESS SCREW COMPANY(Cornpany Name)

STARNET DESIGN & LITHO INC

STERLING NATIONAL BANK

STEVENS INSTITUTE OF TECH

STUDENT ORGN KEAN CLLG NJ INC(Cornpany H3!11B)

SYNERGEM(Company Name]

SYNERGY DIRECT(Company Namc~)

SYNERMED COMM

THE CHILDRENS PLACE

THE CORPORATE COMMUNICATIONS Gf(Company i>lame)

THE FIDELIS GROUP INC

THE FIRST REHABILITATION INSURANCE

THE HAPPY CHEF(Company Name)

THE J K GROUP INC(Corrp8ny Name)

THE NEIGHBORS INC

THE PROQUCE NEWS

TMPiWORLDWIDE INC

06/30/2009

06/30/~2"-,00,,,,9,-- _Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009D;:-Jte

06/30/2009

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

rev 07/16/2008



AMP Event: ._ Start of Stu5~Y~_._~ .__.


Losing Facility: ..:.::.;:-:.:.:::.:-:...::-.-:.._"=:::-=_. . ~_. _

GREG KOSZELNIK

MICHAEL DAVIS(Contact Pel'son)

DAVID KOSSMANN

WALTER HONCHARYK

PATRICIA FORMATO

ABBY ROST-KATZ

JACKIE RAMOS

ROGER STOPFORD

GABRIELE PERJESY

BARBARA ROMANO

Page 27 of 53

TOMMY HILFIGER U.SA. INCORPORATE

TOPPAN PRINTING INC

TOWN OF IRVINGTON

TOWNSHIP OF FRANKLIN(Company Name)

TOWNSHIP OF WAYNElCornpany NarYie)

TRANSPORT SPECIALTIES INTERNATlm

TRIPLE 1/ CLiNIFORMS{Company Name)

TRI-STATE FINANCIAL PRESS

TURNER MARKETING INC

UKRAINIAN ASSOCIATION INC

UNION COMMUNITY COLLEGE

UNION COUNTY COURTHOUSE

UNITED STATES GOLF ASSOCIATION

UNIVERSAL MAILING SERVICESComp<-lny Name)

UNIVERSITY OF MEDICINE & DENTI

UNIVERSITY RADIOLOGY GROUP PCK

VALLEY NATIONAL BANK

VERTIS COMMUNICATIONS

VIA DATA & MARKETING SERVICE INC

VISITING NURSE ASSOCIATION OF NOR-

VITAMIN RETAILER MAGAZINE

VITAMIN SHOPPE INDUSTRIES INC

VIVA INTERNATIONAL GROUP

VNA OF CENTRAL NJ

WACHTELL LIPTON ROSEN & KATZ

WAYNE BOARD OF EDUCATION

06/30/2009Date

06/30/2009Date

06/30/2009Dat(-:-

06/30/2009Date

06/30/2009

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009

06/30/2009

06/30/2009Dale

06/30/2009Date

06/30/2009Dale

06/30/2009Dote

06/30/2009

06/30/2009

06/30/2009Dste

06/30/2009Date

06/30/2009Date

06/30/2009

06/30/2009

06/30/2009

06/30/2009


Stakeholder Notification Page 9AM P Event: ~, ; , ,_~, "' _

(Company Name)

WAYSIDE TECHNOLOGY GROUP

WEB MERCHANTS INC(COmpC;li1Y Name)


Losing Facility:~'-=~.::~~.:=::..:::...----,~-'"-~~---~~-~-"----,-~,~--~"'-,-----

WILENTZ. GOLDMAN &SPITZER 06/30/2009(Company Name)

WILLIAM PATERSON COLLEGE(Company Na:ne)

WORLDWIDE WHOLESALE FLOORING

WURTH USA INC 06/30/2009(Company Name!

WYNDHAM WORLDWIDE 06/30/2009(Company Nome) Dote

Page 28 of 53


Stakeholders ,.'Noti,fi,eationLast Saved: May 17, 2010(WorkBook Tab Notification - 3)

Losing Facility: _K_il_m..;:.ee-r_N..:...J-'-P..::.&..;:.D...:;C . _

Meeting American Legion HallLocation: 4 J.F. Kennedy Drive, Milltown, NJ

Newsbreak(Method)

Tour meetings:Method)

Service Talks:: iviethod)

Employee Organizations '." . . .. , ,


AMP Event: Public Meeting

Meeting Date: 10/1512009

Meeting T1me::....,;7;.,o;p:..;.m:....; -:

09/30/2009Date

09/30/2009OGre

09/30/2009Date

Peter Maglio

Charles Allen(Cont':lct Person)

Thomas Gambuti

Stacey Drootin

Joseph Murone(Contact Person)

Charles Johanning

Anthony CaliarCor:tacf Person)

Michael SreslinrCQllwct Pers-on)

Jeffrey Fox(Contact Perso(1)

Edward Sianowski(Contact Person)

Daniel Cunningham:Cor~tGct Person)

Adiela Datilus(Cor.tad Person)

Harry Keich

Leonard Srooks

Frank DeGironimo

Samuel Rocco

Eleanor Sakala(Contact Person)

Terry Lee Harris(Contact Person)

Anthony Perconte

Paul H09"'r.;:o-"g.::ia::;..n'-- _lC:QPI.~ct Person'

Timothy Homer

Michael Swain

Page 29 of 53

President. NALC, Sr. 38(TitJ.::;.iUnionj

President, NALC, Sr. 42(Title/Union)


President, NALC, Sr. 67(TI\le/Union)

President, NALC, Sr. 120(Titie/Unlon)

President, NALC, Sr. 272!,T IrJeiUnfQG 1


President, NALC, Sr.396(Title/UnIon)

President, NALC, Sr. 425(Tltle/Union)

President, NALC, Sr. 444iTltle/Union)



President, NALC, Sr. 768



President, NALC. Sr. 2458I, T'lie/Union)

President, NALC, Sr. 2876ITilleJUnion}

President, NALC, Sr. 4089{TiUe/Union}

President, NALC, Sr. 4102tT:tie/ijnior .\

President, Local 300 NPMHU

President, NRLCA

State StewardrTlt!e/U"io~l

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/30/2009Date.

09/30/2009Date

09/3012009Date

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/3012009

09/30/2009OMe

09/3012009Date

09/30/2009Date

09/30/2009Date

09/3012009DElte

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/3012009Date

09/30/2009Date

09/30/2009



AMP Event: ..J:l;JEilc Meeti~,L~ __~._ .. _.,•._


Losing Facility: ",.:;.:c.:.c:::-;..:.::..:e-:::::=...:::. ~_~ •__._._._.

Eric RichardContact PDrscn}

Michael Gallagher

George Pretto'Cont8et F0 f son)

Page 30 of 53

Br. President, NPMHU • Newark

Br. Pres., .NPMHU- Hackensack(TiUe/Union)

Br. Pres., NPMHU - NJI&BMC~T:t!eiUnion)

Br. Pres., NPMHU - DVD P&DC

Br., Pres., NPMHU - NJ STCtTitieiU r'lion)

Br. Pres., NPMHU - NJ LD&C(TitiefUnionj

Br.Pres(,NPMHU - West Jersey(Title/Union)

Nat. Bus. Agent, Maint.(TItle/Union)

Nat. Bus. Agent, APWU


President. APWU, 381(T;tl(~!U:1jon)


President, APWU, Local 483(TitlretUnioPj

President, APWU, Local 750(Title/Union;

President. APWU, Local 1153iTitle/Union)

President, APWU, Local 1270(Til!e/Union)



President, APWU, Local 4884(T!Ue/Union 1


Pres., APWU, NY Metro Local 10(Title/Union)

NJ State President, NAPUS(Title/Union)

NJ State President, League of PMs(Title/Union)

Interim President. NNJ PM's Asso.(litle/Union)

State President, NAPS, Br. 933(TiVe/Union)

President, NAPS, Sr. 53(Tits/Union)

President, NAPS, Sr. 99(Titie/Union)

09/30/2009

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/30/2009

09/30/2009D:~te

09/30/2009

09/30/2009

09/30/2009Dat(~

09/30/2009

09/30/2009

09/30/2009

09/30/2009Ddle

09/30/2009DatE:

09/30/2009D~::te

09/30/2009

09/30/2009

rev 07108/2008



AMP Event: Public Meetin9- _

Stakeholders Notifi.catien. (continued)(WorkBook Tab Notification - 3)


Frank· Pawlowski President, NAPS, Br. 224 09/30/2009(Cont~ct Person} (Title/Union) Date

Richard Pereira President, NAPS, Br. 237 09/30/2009\Cont;:,ct Pe~'SGn) (TltietUniof'l) Date

Albair Girgis President, NAPS, Br. 538 09/30/2009(Conl3et Person) (Title/Union) Date

Luther Manual President. NAPS, Br. 548 09/30/2009(CorrtGlct P~rson) (Title/Union) Date

Government Officials ,

Jon Corzine(Contact Per.soni

Robert Menedez(Contact Pe~'Son)

Frank Lautenberg

E. Scott Garrett[Contact Person)

Frank Pallone, Jr.{Contact Per-;or;)

Leonard Lance(Cont~~ct Per'son)

Bill Pascrell, Jr.(Contact Pemon)

Steven R. Rothman

Donald M. Payne(Contact P8'~on\

Rodney P. Frelinghuysen(Contact Per,?,Ofl;

Rush Holt

Albio Sires;Cont2ct PerSOIl)

Jon Choi

Richard J. Codey'ConLSlct PCr50n)

Joseph Pennacchio(Contact Person)

Ronald L. Rice

M. Teresa Ruiz

Barbara Buono

Patrick L. Diegnan, Jr.

Peter J. Barnes, III

L. Grace Spencer

Alex DeCroce .

John F. McKeon

Page 31 of 53

Governor(TltieIOffice)

US Senator(Title/Office)

US Senator

Congressman

Congressman

Congressman(TitleIOffrce)

Congressman(Tille/Office)

CongressmanITilie/Office)

Congressman(T:tleiOffice)

Congressman(Trtle/Office)

Congressman(Titk:!Office)

Congressman

Mayor - Edison(Title/Office)

NJ State Senator - District 27rT;lIeiOfflce)

NJ State Senator - District 26[Title/Office)

NJ State Senator - District 28{Tille/Office;

NJ State Senator - District 29(Ti~!0!Offlt;e)

NJ State Senator· District 18

Assemblyman District 18(Ti(le/Off:ce)


Assemblywoman District 26



09/30/2009Date

09/30/2009Date

09/30/2009DatE':

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/30/2009Date

09/3012009Date

09/30/2009Date

09/30/2009D3te

09/30/2009Da1e

09/30/2009Date

09/30/2009Date

09/30/2009Dale

09/30/2009Date

09/30/2009

09/30/2009

09/30/2009Date

09/30/2009Date

09/3012009

09/3012009

09/30/2009

09/30/2009Date



AMP Event: Public Meeting


Losing Facility: Kilmer NJ P&DC-e..---'-_...._.......:...;;;-"- _

Mila M. Jasey!C.:)nt3ct Person)

Cleopatra G. Tucker

Ralph R CaputoContact Person)

Albert Coutinho"Contact Pe~son)

Jay Webber(Contact Person)

AnnMarie Griffin-Ussak~ Cont8ct PerS8n)

Assemblywoman District 27(TltleJOffice)

Assemblywoman District 28(Title/Office)



Assemblyman District 26(TitletOffice)

Edison Council President!TItle/OffIce )

09/30/2009Date

09/30/2009

09/30/2009Date

09/30/2009O~tl::

09/30/2009DElte

09/30/2009D8\e

CarYn Shinske The Home News 09/30/2009;Cor'ltZlet Person) (Company Name) Date

Peggy George NJ Network. News 09/30/2009JContJct Pt-r$Oil) (Company Name) 08te

Randal Stanley News 12 NJ 09/30/2009[Cont.1c! P2f-;,cnj (Company Name) Date

Community Organizations/Groups . .

Barbara RoosC(H';t8et Pef'SOi1)

Local Mailers

Same notifications as for start of study

Page 32 of 53

President Edison Chamber of Commerce(Org.3f1lzation Name)

09/30/2009Date

09/30/2009DatA


Summarized WorkHour Costs - Currentlast Saved: June 21, 2010

Date Range of Data: Jul.Q1-2008

Losing Facility

Kilmer NJ P&DC

Gaining Facllity # 1


, Gaining Facility # 2, ~

Trenton NJ P&DC

Current% Moved

Current AnnualCurrent Annual Current Annual

Ope~tlonto Gaining

TPHorNATPHWorkhours

Numbers Volume Wor1<.hour Costs

010 100.0% $233,631012 100.0'1. $18,916015 100,0% $459,936016 100.0% $79,759017 100.0% $202,251018 100.0% $1,136,151021 100.0% $90,367030 90.0% $1,372,915040 100,0% $163,226060 100.0% ------_.- -~"

$215,259066 100.0% $28,611067 100.0% $0070 100,0% $41,857110 100.0'1. $130,710121 50.0% $205818124 100.0% $135,612134 100.0% $877 639

140 21.0% $2,021.9M141 100.0% $251,237142 100.0% $55520$ 100.0%

.-$71i,767

232 0.0% $90,2ilO261 100.0% $7,929271 100.0% $643948281 100.0% $672,479291 100.0% $0441 100.0% $112,00448$ 100.0% $0491 100.0% $29,220501 100.0'/, $4721816 100.0% $445 451776 50.0% $20,672611 100.0% $0891 100.0% $262,570692 100.0% $252,838961 100.0% $0044 $1 056,221046 $259055 $29977074 $567,805083 $56,938084 $88,798069 $65,610090 $188,982091 $12,104092 $27,627093 $11,575094 $2,265095 $1,317096 $2,607097 $26.163098 ."~,,, ", VI <J" $16,705

CurrentOperationNumbers

010012015016017018021030040060066067070110121124244134140141142208232261271281291441468491501618776811891892981044046055074083084

Y. Movedfrom

Losing

60.0%60.0%60.0%60.0%60.0%80.0%60.0%55.0%60.0%60.0%60.0%60.0%60.0%60.0%30.0%60.0%60.0%

13.0%60.0%60.0%60.0%0.0%

60.0%60.0'/060.0%80.0%60.0%60.0%60.0%60.0',1,60.0%30.0%60.0%60.0%60.0%80.0%

Current AnnualTPH orNATPH

Volume

Current AnnualWorkhours

Current AnnualWorkhour Costs

$76,058$0

$458,657$71,425

$1,561046$880,325$151,041

$1,568,111$1,277,497$1,81i5,779

$1,972$827

$50,464$1,686.719

$2,094$2,476

$593,630$1,976

$4,634;925$174,757

$24,354$669

$226.726 q Q

$$,999$748,162$980.177

$25333$45

$0$305.937

$113$0

$219,749$0

$1,129,150$405,787

$156$363.383

$204$0

$228,598$138,505

$165

Current % Moved Current Annual Current Annua.l Current AnnualOperation from TPH orNATPH

Workhours Wor1dtour CostsNumbQrs Losing Volume

010 40.0% $0012 40.0% $0015 40.0% $243,841016 40.0% $0017 40.0% $262,033018 40.0% $844,380021 40.0% $979030 35.0% $988,022040 40.0% $91110060 40.0% .~~-066 40.0% $2244067 40.0% $2,118070 40.0% $75,808110 40.0% $104,778121 20.0% $0124 40,0'/, $2,072 793

134 40.0% $528,051140 8.0% $1,113,307141 40.0% $96,829142 40.0% $4,530208 40.0% $71,184232 0.0% $93,6852li1 40.0% $27.033271 40,0% $233,822281 40.0% $398,392291 40.0% $137441 40.0% $67065488 40.0% $0491 40,0% $0501 40,0% $0618 40.0% $155,348776 20.0% $5,363811 40.0% $2,641891 40.0% $135,008892 40,0% $221,035961 40.0% $0044 $1,129,249048 $0055 $18849074 $453,57908;\ $71,067084 $60,129089 $73,919090 $168,867091 $44,791092 $116.295093 $13,858094 $1,936095 $1,124096 $1,621097 $88,377098 $50,626

AMP Workhour Costs - CUrJlent

Current% Moved


Operationto Gaining

TPH orNATPHWorkhours Workhour CostsNumbers Volume

099 $26,276109 $64,619114 $467,956122 $2,341123 $204126 $2,407,336127 $176,147136 $616,366137 $778,657144 $364,736146 $147,352160 $706,596165 $171,436210 $1,152,662229 $1,664,562230 $69,439231 $1.122,953233 $105,331256 $126,116257 $5,062264 $330266 $0274 $227326 $76,901340 $135,316444 $60,763549 $277.346554 $96,607555 $61,462560 $541667561 $6,226562 $79564 $21304565 $373,926607 $91,338612 $77,701619 $1,050,419620 $312630 $4,325677 $55,633793 $90,546614 $0646 $159671 $396694 $1,561,590696 $10,249697 $0696 $0699 $0916 $4,603,141919 $265,460964 $0

'a\je: J' .VI'lJ

Current .~ Moved CUlT&nt AnnualCurrent Annual Current Annual

Operation from TPH orNATPHWorkhours WorKhourCosts

Number$. Losing Volume

099 $29.664109 $120,300114 $46,236122 $0123 $365126 $2,452,549127 $129,136136 $601,511137 $760,086144 $283,966146 $36,184180 $346,324185 $108,865210 $1.707,770229 $1,789,715230 $485,512231 $1,090,261233 $151,461256 $2,390257 $49264 $79,272266 $0274 $0328 $0340 $6,929444 $68,544549 $269,713554 $265,944555 $94 043560 $648,477561 $59,176562 $0564 $0585 $623,089607 $242,435612 $67,784619 $958,087620 $7,368630 $6,115677 $0793 $39,066814 $34,045846 $0871 $0894 $1,176,673896 $19,302897 $28,233898 $671899 $513918 $3,649,649919 $694,257964 $665020 $1,026028 $0035 $923,892050 $20,377054 $103,371087 $0111 $193112 $232115 $248120 $94,654125 $224132 $26,129147 $149150 $412,055

AMP Workhour Co"t" - Current

Current% Moved


Operationto Gaining

TPH orNATPHWorkhours Workhour Costs

Numbers Volume

--

--

--

---

Totals 2,571,370,732 816,100 $32,337,4961

Page 35 of 53

Current "I, Moved Current AnnualCurrent Annual Current Annual

Operation from TPH orNATPHWorkhours Workhour Costs

Numbers Losing Volume

·.;;120iJ >; >:,,: ,.

~125;;:135138 $471

__ 143 $305,693145

~181 ,362186 $173198 $954,794199 $879,980200 $86,386209 $77,821212 $7,407,415214 $2,508,904225 $112,113235 $594,327239 $123,730245 $230246 $1,027,090247 $47:\,585249 $102263 $2,784273 $10,775282 $68,928283 $642,605284 $47,994294 $42,722295 $56296 $660341 $59,379428 $164429 $487.046443 $886,557448 $45,:\27492 $195494 $187,057504 $30563 $61,448565 $82,810813 $41,255893 $1,862,407895 $61,342963 $9

Totals IBdt9llt. 5,074,719,088 2,014,554 $81806,712,

Tolal FHP to be Transferred (Average Dally Volume): 594,351(This number is carried forward to AMP Worksheet Executive Summary)

Current FHP at Gaining Facility (Average Dally Volume: 5,628,859(This number is carried forward to AMP Worksheet Executive Summary)

Current "I, Moved Current AnnualCurrent Annual Current Annual

Operation from TPH orNATPHWorkhours Workhour Costs

Numbers Losing Volume

160 $94168 $144,931169 $110,745170 $162,604175 $12178 $127,457200 $24,609212 $154,319214 $126235 $39262 $2,296282 $5,569401 $408,557402 $16,213404 $470,894406 $1,137,364407 $535547 $139,751812 $0844 $344881 $53884 $117895 $61930 $310,213

Totals 2,213,834,700 866,192 $34,440,620

Total FHP to be Transferred {Average Dally Volume}: 395,411(This number is carried forward to AMP Worksheet Executive Summary)

Current FHP at Gaining Facility {Average Dally Volume} : 2,443,188(This number is carried forward to AMP Worksheet Executive Summary)

Combined Current Workhour Annual Workhour Costs : $148,584,828(This number is carried forward to the bottom of AMP

Worksheet Workhour Costs-Proposed)

AMP Workhour Costs - Current

Populate Sheet

Losing Facility

Kilmer NJ P&DC

Summarized WorkHour Costs - ProposedLast Saved: June 21,2010


Gaining Facility # 2

Trenton NJ P&DC

Proposed Proposed AnnualProposed Annual Proposed Annual

Operation TPH orNATPHNumbers Volume

Workhours Workhour Costs

010 $0012 $0015 $0016 $0017 $0018 $01021- $0040 $0060 $0066 $0067 $0070 $0110 $0124 $0134 $0140 $1,597,344141 $0142 $0208 $0232 $90,280261 $0271 $0281 $0291 $0441 $0468 $0491 $0501 $0

~~- $0776 $0811 $0

11 $012 $0

$0$0

$1,056,221$0 [

$29,977$567,804

$56,938$88,798$65,810

"'~ ~'" $188,982-".


Operation TPHorNATPHNumbers Volume


010 $163,488012 $7,033015 $636,701016 $101,609017 $1,647,792018 $1,310,020021 $206,394040 $1,319,325060 $1,918,956066 $9,643067 $827070 $50,464110 $1,726,206124 $21,731244 $977,825140 $4,762,880141 $271,240142 $24,720208 $47,06\l232 $226,729261 $14,189271 $1,027,119281 $1,159,754291 $25,333441 $37,995468 $0491 $317,502501 $1,243618 $195,828776 $219,749811 $0891 $1,270,918892 $503,149961 $156030 $1,972,461044 $363,383046 $0055 $0074 $228,598083 $136,505084 $165089 $264,881090 $66,475




010 $57,397012 $4,647015 $404,245016 $19,595017 $311,721018 $1,123,996021 $37,823040 $117,875060 $119,185066 $8,301067 $2,118070 $75,808110 $135,757124 $2,085,610134 $805,188140 $1,191,925141 $153,971142 $4,748208 $102,069232 $93,685261 $30,253271 $392,908281 $553,269291 $137441 $106,278468 $0491 $7,174501 $701618 $294,077776 $0811 $2,641891 $222,955892 $281,4;16961 $0030 $1,232,998044 $1,129,249046 $0055 $16,849074 $453,579083 $71,067084 $60,129089 $73,919090 $166,867

AMP Workhour Costs - Proposed


Operation TPH or NATPHWorkhours Workhour Costs

Numbers Volume

091 $0092 S27,627

I 093 $0t 094_ -- ~~095 $0

I 096 $0SO

S16,70_~

$26,278$64,619

14 $0121122 g~

;--123 $204

~---- $2,407,336127 $176,147

H%6$816,366

137 $778,857144 $364,738146

$147L*\---180 $706,596

185 $171,438

~- $1,152,682229 $1,664,562230 $69,439231 $1.122.953233 $105,331256 $128,116257 $5,062

~~$330

$0274 $0328 $76,901340 $135,316444 $80,783549 $277,346554 $98,607555 $81,462560 $541,667561 $8,226562 $79564 $21,304585 $373,926607 $91,338612 $77,701619 $1,050,419620 $312630 $4,325677 $55,833793 $90,546814 $0846 $0871 $0894 $1,561,590896 $10,249

t age ;5f OT 0;5


Operation TPH orNATPHWorkhours Workhour Costs

Numbers Volume

091 $117,113092 $91,607093 $79,398094 $17,702095 $17,997096 $28,038097 $117,504098 $58,365099 $119,758109 $208,332114 $1,910,865121 $65,115122 $47,529123 $0126 $20,791127 $326,171136 $339,534137 $1,140,626144 $16,118146 $833,241180 $2,507,443185 $58,357210 $353,629229 $2,559,746230 $1,490,967231 $2,751,168233 $0256 $0257 $0264 $11,470266 $0274 $3,283328 $0340 $251,413444 $103,895549 $197,931554 $474,894555 $2,329560 $1,160,237561 $197,732562 $301564 $371,865585 $0607 $228,926612 $176,154619 $1,918,162620 $35,930630 $0677 $3,637793 $0814 $0846 $0871 $0894 $1,432,690896 $3,631



Numbers Volume

091 $57,081092 $116,295093 $25,610094 $4.235095 $2,461096 $4,268097 $114,941098 $50,626099 $29,664109 $120,300114 $46,236121 $41,949122 $0123 $365126 $2,452,549127 $129,136136 $a01,511137 $780,Oa6144 $283,%6146 $36184180 $348,324185 $108,865210 $1,7'07,770229 $1,789,715230 $485,512231 - $1,090,261233 $151,461256 $0257 $0264 $79,272266 $0274 $0328 $0340 $6,929444 $88,544549 $269,713554 $255,944555 $94,043560 $648,477561 $59,176562 $0564 $0585 $623,089607 $242,435612 $87,784619 $958,087620 $7,368630 $6,115677 $0793 $39,066814 $34,045846 $0871 $0894 $1,176,673896 $19,302


$865

$671$513

$28.233

$694,257$3,649.649

Proposed AnnualWorkhour Cosls

Proposed AnnualWorkhours

Proposed AnnualTPH orNATPH

Volume

ProposedOperationNumbers




897 $0898 $0899 $0918 $6,625.094919 $3.769.269964 $14,301002 $272.258003 $413014 $133.348019 $111.021502B $0035 $475.314043 $4,644.190047 $61064 $25.014073 $972.617075 $105.076115 $630116 $1,484117 $1.081.170120 $707057125 $756.755134 $1976135 $2.533138 $471143 $305.693145 $232.487181 $1.015.362186 $173198 $954,794199 $879,980200 $86.386209 $77.821212 $7.407,415214 $2.508.904225 $112.113235 $594.327239 $123.730

244dup $0245 $230246 $1.027,090247 $473585249 $0263 $2,784273 $10.775282 $68.928283 $642,805284 $47.994294 $42722295 $56296 $660341 $59.379428 $164429 $487,046443 $686,557

9



Numbers Volume

897 $0898 $0899 $0918 $4,803,141919 $285,480964 $0

t a]e jlj Of oj




Numbers Volume

1,965,058,558 593,709 $23423787


Operation TPHorNATPHWorkhours Workhour Costs

Numbers Volume

448 $45,327492 $195494 $187,057504 $30563 $61,448565 $82,810813 $41,255893 $1,862,407895 $67342963 $9

5,438,214,907 2,092,007 $84985543


Operation TPH or NATPHWorkhours Workhour Costs

Numbers Volume

2,455,119,644 919,491 $36600707

015 $33,221018 $93,050 018 $68,343030 $148,916 030 $90,965040 $29,962 040 $19,146060 $31,469 060 $20,123070 $18,319 070 $11,722124 $43,061 124 $28,650140 $73,251 140 $45,038141 $27.965 141 $16,602281 $l1M63 281 $11,720776 $1,450 776 $15,155892 $26,753 892 $15,681

Totals 1 531 411 5964 $240200 Totals 0 15757 $644,381 Totals 0 8,763 $343145

Combined Current Annual Workhour Cost: $148,584,828(ThIs number brought forward from \1.brkhOUf Costs - Current)

Proposed Annual Workhour Cost: $146,237,763(Total Proposed from this page)

9,859,924,5209,859,924,520

o0.0%

$148,584,828$146,237,763

Function 1 Workhour Savings: $2,347,064

Page 39 of 53


Other Workhour Move Analysis


S947<57SO515581582514516617624665566566679680m751752753764764765766510511...S79634673576

ftoPt'!.l!d)MOQS ~$dArwnJ Pfl>p05«fJ\nnl.r>J~ \!I;bl~ Vomll.NIlfC<.lllt}tl~1

Proposed Other Craft Workhourslosing Facility

~; ';;~:= t p.~~ eurr"ntArmwl ~ CUlll)htilMlUlI'Opetll101:ll1 fr.mt E<)'S IMukhcUl'l V'hl1d\!Wf Cci\t llYN~ l<p'''9I%) (V»

La$!: sa'Ad: J~ 21. 2010

Galnln; Fdtty. 2: Trenton NJ P&DC

S947<57SO > 20%

, J05 515 515$10872S6 1 581

..... 094 582 582$0 6,. .,.

$907 "5 61615 617 517$0 .,4 624

'7933 665 665$S6 7SO 666 666

$0 666 658$178924 679 679

$ 558 680 680$<t192913 m m

$271 751 751$3JOJ677 752 752$1624878 753 753

754 7547... 764765 765766 766510 001511 550

571S79 623634 633673 670675 673

676591763

ao 0 '" ,a~ 266158 "'" 21 '77 $9 O1S 782780o s

Current Other Craft WorkhoursGaining Facllit' # 1

C4MT~ ~··R~

~1On~"~ t;,:~l~('"4} ("4)

594 0.0%704-5 0.0%750 0.0%515 0.0%581 0,0%582 0.0".4614 0.0%616 0.0%617 0,0%624 0.0%665 0.0%566 0.0%668 0.0%619 0.0%680 0.0%747 0.0%751 0.0%752 0.0%753 0.0%754 O.7&4 OJ)%.765 0.0'476€i 0,0%001 0.0%550 0.0%571 0.0%62J 0.0%633 0.0%670 0.0%673 0.0%676 0.0%691 0.0%63 0.0%

$73"""$50961$709150

$3018>36$137

S,2160324$7~319

$159435$OOS236

$795&6$62

, 100,,..,..

2312'69 $101B7874'" .....

933951952953

7587S99Z2927

oas $.418 261 otas m 137 $11 017676 oas 63763 77449 $3849813 230146 $11213852 86569 $A 264 747

Page 40 of 53

",,,,,,,-MOOS Pr¢JX:t.~AMual f'm!'l't.,wAMlcl

QpDttlMn V'JoJi.h.)lIlt. we.;tf!(>urC$($jNWlWr

780 '35639 760 $7'7., $55125e 761 173535783 $<410505 783 260 07.. $<l 7" $<l780 958 $07., as 1156783958 $<l767 $1622as 239

, 622

'35639

'55'$<1'0505

$<l

C~ r.-nt RedodonMOO$ t'l')Mo ~.IQ

~r~ trom ~03

""""''''''' "'I780

7.'7837..9587.7789

....138931$68653

$583!!22J.e.t'

Currenl Wor1<hours for LOCs Common to & Shared between Supv & Craft


7807"7837..958

ITol.ls 5655 $186 267 o s 27609 $10072'BO o s 12621 $186 7 27609 $1 007 1 6I7

Supervlsor Summary

LDC Currenl AIUW:tl ::;:::rn~~:WOlllhOlJU ($)

$<l

$106 805$113

$3 335$-4~7<47.. 569

.,asTol

$1681$1803607

$<l

120909$7"'8562

$33$<l

$189473$<l$<l

ZlO2J.6 $11 13652

Supervisory. Gaining 1

01'020303S..,50607060.,..Tol

lDC

$<l$<l

$135510$<l

'26$:38-49813

"..,, 388068

'0$f62.13c41071610

$<l

1714404

0'1020303S..,50607080.,asT

SupervIsory

lOG Pr~~~~:U7~V;l1 1f~~::~~:o~~$~

93Tol

0' $78891'0 268769320 $<l30 '235 $9'<1211.., $<l50 $<l60 $<l70 $<l80 $106805S, $113.. $<lTol 63763 12<4226

Supervlsor Summary· GaIning 2

LOC C\ltf.,nt Al'ItIuaJ ~~::,:;=, WntJdlour.$, {s}

$<l

'209097 388

'0$1661266$1803607

$33$<l

$189<113

'0$<l

226 137 $11 017 676

607080SIasT

0'10203035..,50

LDe

Supervise<; SU'lll1lery - Gaining 1

Grouped Subtotals for Transportation, Maintenance, SupelVision & Flow Adjustments, along with Facility and Combined Summaries

$<l$<l

$135510$<l

'26$41 261

$7<4«5S 718536

$<l$1 1~

1071610$<l$<l

0'10203035..,50607080.,..Tol

Page 41 of 53

Adjustments at the losIng Facility

P::S;d P10PIl&ed Annuat Proposed AnlUJ.uOpetat!Cn Wallthours Workhour Cort

f{umber {$c}

$0

Page 42 of 53

Tot"

lO'T~&~T.o.

Ioflft.N$~

~. IIOWaInt-.=.iIIb

$0

AdJWi~(ll'l{$:1Galnlng:at.:lbty #2 !

Pt~~~ Ptopooed/!.I\»lJa{ P:tZ~~~~aI"::,l"I' Wotllhoul'l ($}

$0

Summary by Group

Data Extraction Date:

Staffing - Management07/14/09

Losing Facility: Kilmer NJ P&DC Finance Number: 334053,

Management·Positions(1 ) (2) (3) (4) (5) (6) (7)

Current Auth Current ProposedDifference

AMPPosition Title Level Proposed vsLine Staffing On-Rolls Staffing

CurrentImpacts

1 PLANT MANAGER (3) PCES-01 1 1 1 0 0

2 MGR DISTRIBUTION OPERATIONS EAS-24 1 1 1 0 0

3 MGR DISTRIBUTION OPERATIONS EAS-22 2 2 1 -1 -1

4 MGR MAINTENANCE EAS-22 1 0 1 1 0

5 MGR IN-PLANT SUPPORT EAS-21 1 1 1 0 0

6 OPERATIONS INDUSTRIAL ENGINEER (FIE EAS-21 1 1 1 0 0

7 MAINTENANCE ENGINEERING SPECIALIST EAS~19 1 1 1 0 0

8 MGR MAINTENANCE OPERATIONS EAS-19 1 1 1 0 0

9 MGR MAINTENANCE OPERATIONS SUPPT EAS"19 1 1 1 0 0

10 MGR FIELD MAINTENANCE OPERATIONS EAS-18 1 1 1 0 0

11 MGR TRANSPORTATION/NETWORKS EAS-18 ' 1 1 1 0 0

12 OPERATIONS SUPPORT SPECIALIST EAS-18 .. 1 1 1 0 0

13 OPERATIONS SUPPORT SPECIALIST EAS-17 4 4 4 0 0

14 SUPV DISTRIBUTION OPERATIONS EASc17 18 19 14 -5 -4

15 SUPV MAINTENANCE OPERATIONS EAS-17 6 6 6 0 0

16 NETWORKS SPECIALIST EAS-16 1 1 1 0 0

17 ASSOCIATE SUPERVISOR-DIST OPS EAS-15 0 3 0 -3 0

18 SECRETARY (FLD) EAS-12 1 1 1 0 0

Totals 43 46 38 (8) (5)

Retirement Eligibles: 11

Position Change: Proposed vs. Current: I (8) IPosition Impacts Due to AMP: (5)

Page 43 of 53

,

Gaining Facility: Dominick V Daniels P&DC Finance Number: 335980.'

M.anag.eme.l'lt Positions(8) (10) (11 ) (12) (13) (14)

Current Auth Current ProposedDifference

AMPPosition Title Level Proposed vs

~Staffing On-Rolls Staffing

CurrentImpacts

PLANT MANAGER (METRO) PCES-01 1 1 1 0 0



4 SR MGR DISTRIBUTION OPERATIONS EAS-25 1 1 1 0 0

5 MGR DISTRIBUTION OPERATION§ EAS-24 3 3 3 0 0


7 MGR TRANSPORTATION/NETWORKS EAS-23 1 1 1 0 0


.9 OPERATIONS INDUSTRIAL ENGINEER (FIE EAS-22 3 2 3 1 0

,10 INDUSTRIAL ENGINEER SR(FLD) EAS-21.'

0 1 0 -1 0

,:1-1 MGR TRANSPORTATION/NETWORKS EAS-21 1 1 1 0 0

12 ARCHITECT/ENGINEER EAS-20 1 0 0 0 0

13 MGR MAINTENANCE OPERATIONS SUPPT EASc20 1 1 1 0 0

14 MGR TRANSPORTATION/NETWOF{KS EAS-20 1 1 1 0 0

15 OPERATIONS SUPPORT SPECIALIsT EAS-20 1 1 1 I 0 0

16 FACILITIES ENGINEER EAS-19 1 0 0 0 0

17 MAINTENANCE ENGINEERING SPECIALIST EAS-19 2 1 1 0 0


19 MGR MAINTENANCE OPERATIONS EAS-19 0 1 0 -1 0




23 SUPV DISTRIBUTION OPERATIONS EAS-17 50 48 50 2 0


25 SUPV MAINTENANCE OPERATIONS SUPPORT EAS-17 1 0 0 0 0

26 SUPV TRANSPORTATION OPERATIONS EAS-17 8 7 7 0 0


28 ASSOCIATE SUPERVISOR-DIST OPS EAS-15 0 14 14 0 0

29 SECRETARY (FLO) EAS-12 1 1 1 0 0

109 113 120 7 0

Retirement Eligibles: 29Position Change: Proposed vs. Current: I 7 I

Position Impacts Due to AMP: 0

Page 44 of 53

Gaining Facility: Trenton NJ P&DC Finance Number: 338552

Management Positions(15) (16) (17) (18) (19) (20) (21)

CurrentAuth Current ProposedDifference

AMPPosition Title Level ProposedvsLine Staffing On-Rolls Staffing

CurrentImpacts

1 MGR PROCESSING/DISTRIBUTION EAS-25 1 1 1 0 0




5 MGR TRANSPORTATION/NETWORKS EAS-20 1 0 1 1 0


7 MGR MAINTENANCE OPERATIONS SUPPT EASc19 1 1 1 0 0

8 MGR FIELD MAINTENANCE OPERATIONS EAS-18 1 1 1 0 0



11 SUPV DISTRIBUTION OPERATIONS EAS-17 21 18 22 4 1


13 SUPV TRANSPORTATION OPERATIONS EAS-17 2 2 2 0 0


15 SECRETARY (FLD) EAS-12 1 0 1 1 0

Total 45 38 46 8 1

Retirement Eligibles: 11Position Change: Proposed vs. Current: I 8 I

Position Impacts Due to AMP: I 1

Total PCES/EAS Position Loss: 4 (This number canriedforward to the Executive Summary)

Page 45 of 53

Staffing - CraftLastSaved: May 17. 2010

losing Facility: Kilmer NJP&DC Finance Number: 334053

07/14/09Data Extraction Date:----------Craft Positions Casuals Part Time full Time Total Total Difference

On-Rolls On-Rolls On-Rolls On-Rolls ProposedFunction 1 - ClerkFunction 4 - Clerk

o "2 272 274 201 73o 0 0 0 0

Function 1 - Mail Handler 1 0 191 192 144 48Function 4 - Mail Handler o 0 0 0 0

Function 1 & 4 Sub-Total 1 2 463 466 345 121Function 3A - Vehicle Service o 1 788 0

o 7 7 7 0

o ~0+------'1;.;;;0_=_4+_-----'1~0_=_4+- -'-:94::-+ ...l.(-:10:-""1o 2 2 2 0

o

Function 38 - MaintenanceFunctions 67-69 - Lmtd/RehabIWG"Other Functions

Total 1 3 583 587 456 (131)


Finance Number:

Function 1 - ClerkFunction 1 - Mail Handler

Function 1 Sub-TotalFunction 3A - Vehicle ServiceFunction 38 - MaintenanceFunctions 67-69 - Lmtd/RehablWCOther Functions

ominick V Daniels P&DC

649482

1 131143224

4018

"'Total'"0n"Rolls

649505

1,154159224

4019

Proposed671530

1,201159224

4019

335980

222547oooo

Total 19 21 1,556 1,596 1,643 47

Finance Number: 338552

07/14/09

Function 1 - Clerk 16 0 295 311 329 18Function 1 - Mail Handler 2 0 190 192 211 19

Function 1 Sub-Total 18 0 485 503 540 37Function 3A - Vehicle Service 0 5 26 31 31 0Function 38 - Maintenance 0 0 113 113 114 1Functions 67-69 - Lmtd/RehablWC 0 8 8 8 0Other Functions 0 0 7 7 8 1

Total 18 5 639 662 701 39


Total Craft Position Loss: 45 (This number carried forward to the Executive Summary)=====

(13) Notes: ~ ~ _

rev 6/18/2008

AMP Staffing - Craft

MaintenanceLast Saved: May 17. 2010

Jul-01-2008 : Jun-30-2009Date Range of Data:-------------

Losing Facility Gaining Facility # 1! ~

:. Gaining Facility # 2

Trenton NJ P&DC

Current Cost II Proposed Cost II Difference I$3,987,288 $ $4,077,680 $90,391

$1,333,709 $ $1,333,709 $0

$2,211,917 $ $2,211,917 $0

$416,862 $ 416,862 $0

$268,770 $ $268,770 $0

$8,218,547 $8,308,938 $90,391

Difference I I Current Cost II Proposed cost ll Difference I


Difference I I Current Cost I Proposed Cost

Difference I I Current Cost I Proposed Cost Difference I I($783,412) $10,562,754 $ $10,562,754 $0

$0 $1,624,878 $ $1,624,878 $0

$0 $4,192,913 $ $4,192,913 $0

($82,414) $967,396 $ 967,396 $0

$0 $410,505 $ $410,505 $0

($865,825) $17,758,446 $17,758,446 $0

Kilmer NJ P&DC

Current Cost I Proposed Cost

$4,842,059 $ $4,058,647

$884,824 $ $884,824

$2,160,324 $ $2,160,324

$553,808 $ $471,394

$68,653 $ $68,653

$8,509,668 $7,643,842

Current Cost I Proposed Cost

Building Services(Custodial Cleaning)

MaintenanceTraining

Other Related Maintenance &Facility Costs

Workhour Activity

rWorkh~~; ~~;~ . subt;~lli~ "" ~ ~ ~ _ ... _ ~~" ~,,~~~;,£L~

LDC 39 Maintenance OperationsSu ort

LDC 38

~C 36 M_a_i_1p;:::rc:J0;:::c:I:eS:.:;S:.:;i:::.n:::.g

_Equipment

E_-__B_U_ild_i_n_g_E_q_U_ip_m_e_n_t ------

ILDC 93

Maintenance Parts,Supplies & Facility Utilities

1,894,281 $ 1,566,401 ($327,880) $4,441,594 $ $4,769,474 $327,880 $1,883,189 $ $1,921,877 $38,688

Grand Total $10,403,949 $9,210,243 ($1,193,705) $22,200,040 $22,527,920 $327,880 $10,101,736 $10,230,815 $129,079

Annual Maintenance SaVings: $736,746 (This number carried forward to the Executive Summary)

(7) .• _..__. _

Page 47 of 53

AMP Maintenance

Transportation - PVSLast Saved: May 17, 2010

Date Range of Data: _J_u_I-O_1_-_20_0_8__----:-to_-__J_u_n_-3_0_-2_0_0_9_

Losing Facility

Kilmer NJ P&DC

Gaining ·Facility#11Dominick V Daniels P&DC

C" '" '."~"""""" "'.. ."" 0" '1o Gaining Facility # 2 I., , ••• " • _ c. I

Trenton NJ P&DC

Finance #: 334053 Finance #: 335980 Finance #: 338552

PVSOwn~gE uiSeven Ton TrucksEleven Ton TrucksSingle Axle TractorsTandem Axle TractorsS otters

P "raTotal Number aTotal Annual Mileage

Totaillilileage Costs

PVS LeasesTotal Vehicles Leased

Total Lease Costs

PVS Workhour CostsLDC 31 (617,679,764)

LDC 34 (765, 766)

Total Workhour Costs

PVS Transportation Savings:

Current Proposed Difference

f··f,··.··".".... ··f·0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

I>· iV).V''''i'!'·' /}ii,i. •"''''«i''i!iii .1;0 0 0

0 0 0

$0 $0 $0

..... .'0 0 0

$0 $0 $0

; •.....'"

$780,250 $780,250 $0

$11,770,363 $11,770,363 $0

$12,550,613 $12,550,613 $0

$551,602

$2,319,733

$2,871,335

$551,602

$2,267,823

$2,819,426

$0

($51,910)

($51,910)

($74,768)1

Total PVS Transportation Savings: $_7_4.;.,7_6_8 (This number carried forward to the Executive Summary)

(7) Notes: PVS reduqtions re~ult from elimination of Saturday trips that divert Trenton collection mail to Kilmer for processing as well asunderutilized weekday Kilmer trips from Trenton.

rev 3/26/2008Page 48 of 53

AMP Transportation - PVS

losing Facility: Kilmer NJ P&DC

Transportation - HeRLast Saved: May 17, 2010

Gaining Facility: Dominick V Daniels P&DCTrenton NJ P&DC

Type of Distribution to Consolidate: Originating-----..,..---------Data Extraction Date: 06/01/09

1 2 3 4 5 6 7Current Current Current Proposed Proposed Proposed

Route Annual Annual Cost per Annual Annual Cost perNumbers Mileaoe Cost Mile MileaQe Cost Mile

08890 269,582 $729,552 $2.71 374,925 $971,874 $2.5908829 89,868 $251,893 $2.80 62,158 $185,875 $2.9908810 220,225 $515,377 $2.34 185.645 $446,591 $2.4108836 162,865 $287,086 $1.761 181,650 $315,232 $1.74

07710 1 $437,453 $2.33 224,718 $510,363 $2.2707730A 76,409 $196,106 $2.57 81,297 $206,682 $2.5407730B 45,218 $108,763 $2.41 48,248 $114,957 $2.3807734 187,999 $514,079 $2.73 198,604 $538,728 $2.7107738 99,685 $:345,057 $3.61 99,685 $357,318 $3.5807711 323,907 $704,714 $2.18 3340442 $724,197 $2.1707732 64,179 $203,841 $3.18 80,211 $247,123 $3.08

$4293919 $4,618939

8 9 10 11 12 13 14Current Current Current Proposed Proposed Proposed

Route Annual Annual Cost per Annual Annual Cost perNumbers MileaQe Cost Mile Mileaoe Cost Mile

085LO 32,589 $44,011 $1.35 71,178 $88,307 $1.2408529 165,285 $400,652 $2.42 165,689 $401,485 $2.42

085NEW $0.00 23,712 $58,143 $2.45

08013 245,756 $525,612 $2.14 258,628 $549,012 $2.12197JE 89,050 $180,585 $2.03 100,811 $200,857 $1.99

$1,150860 $1,297804

HCR Annual Savings (Losing Facility): ($325,020) HCR Annual Savings (Gaining Facility): ($146,944)

Total HCR Transportation Savings: ($471,964) (This number carried forward to the Executive Summary)=~=====:::d:=:=

Page 49 of 53

AMP Transportation - HeR

Distribution ChangesLast Saved; May 17, 2010

Losing Facility: Kilmer NJ P&DCType of Distribution to Consolidate: ..:O::.:n.:.;gz.:i:..:.na::;t~in.:ig2.- _

(1)

Indicate each DMM labeling list affected by placingan 'X' to the left of the list.

DMM lOO1 DMM lO11

DMM lOO2 X DMM 1201

DMM lOO3 DMM l601

DMM lO04 DMM l602

DMM lOO5 DMM l603

DMM lOOS DMM l604

DMM lOO7 DMM l605

DMM lOO8 DMM l606

DMM lOO9 DMM l607

DMM lO10 DMM l801

(2

If revisions to DMM LOOS or DMM L201 are needed, Indicateproposed DMM label change below

) DMM Labeling List LOOS • 3·Dlglt ZIP Code Prefix Groups· SCF Sortatlon

From:

Action Code' Column A· 3-Dlgil ZIP Code Prefix Group Column B • label to

To:

Action Code· Column A • 3-DiQlt ZIP Code Prefix Group Column B • label to

Action Codes. A-add O'"<fefete CF-ehenga from CT:lI:char.ge to

/4\

Column B • 3-0 it ZIP Code Destinations

OOS, 010-098, 100'212, 214-268, 270-324, 326, 344, 350-352,354-384,367-393,396-418,420-427,430-516,520-528,530-532,534~ 535, 537-551,553-564,566,600-620,622-631, 633~1,644-658,660-662,664-668,680,681,683-693,716,717,719-729

005,010-098,100-212,214-268,270-324,·326,344,350-352,354-364,367-393,396-418,420-427,430-516,520-528,530-532,534,535,537-551,553-564,566,600-620, 622-631, 633~1,644-658,660-662,664-668,680,681,683-693,716,717,719-729

005,010-098, 100-212,214-268,270-324,326,344,350-352,354-364,367-393,396-418,420-427,430-516,520-528,530-532,534,535,537-551,553-564,566,600-620,622-631,633-641,644-658,660-662,664-668,680,681,6$3-693,716,717,719·729

005,010-098,100-212,214-268,270-324,326,344,350-352,354-364,367-393,396-418,420-427,430-516;520-528,530-532,534,535,537-551,553-564,566,600-620,622-631,633-641,644-658,660-662,664-668,680,681,683-693,716,717,719-729

005,010-098,100-212,214-268,270-324,326,344,350-352,354-364,367-393,396-418,420-427,430,516..520-528,530-532,534,535,537-551,553-564,566,600-620, 622-631, 633~1,644-658,660-662,664-668,680,681,683-693,716,717,719-729

~Actlon Codes: A-add Ootdel&te CF..changa from CT.Ilcharrge to

(5) Drop Shipments for Destination Entry Discounts

FAST Appointment Summary ReportNASS Total No--Show Late Arrlval 0 n Closed Unschd

Month CodeFacUity Name

Schd Aoots Count % cunt % Count % Count % Count

Jun '09 Losino Facili 088 Kilmer 554 79 14.3% 134 24.2% 0 0.0% 475 85.7% 3Mav'09 Losino Facili 088 Kilmer 807 85 140% 185 30.5% 0 0.0% 522 86.0% 10Jun '09 Gaining Facili y 07099 DV Daniels 964 187 19.4% 291 30.2% 0 0.0% 777 80.6% 1Mav'09 Gainino Facili y 07099 DV Daniels 990 184 18.6% 333 33.6% 0 0.0% 806 81.4% 1Jun '09 Gaining Facili y 085 Trenton 546 46 8.4% 157 28.1>% 0 0.0% 500 91.6% 4Mav'09 Gainino Facili v 085 Trenton 584 71 12.2% 183 31.3% 0 0.0% 513 87.8% 8

Notes:

rev 611312008

Page 50 of 53AMP Distribution Changes

MPE Inventory

Data Extraction Date: _...:O:..;1:.:.;/2:.:2::./0;::9=--_

Kilmer NJ P&DC Dominick V Daniels P&DC Trenton NJ P&DC Total

EquipmentCurrent Proposed

DifferenceTvoe

Number Number

AFCS 8 0 (8)

AFSM -ALL 2 2 0

APPS 0 0 0

ClOSS 1 1 0

CSBCS 0 0 0

DBCS 16 16 0DBCS-OSS 0 0 0

DlOSS 6 6 0

FSS () 0 0

SPBS 1 1 0UFSM 0 0 0

FC I MICRO MARK 0 0 0ROBOT GANTRY 0 0 0

HSTS/HSUS 0 0 0

LCTS/ LCUS 0 0 0LIPS () 0 0

MLOCR-ISS 0 0 0

MPBCS-OSS 0 0 0TABBER 0 0 0

POWEREDINDUSTRIAL 0 0 0EQUIPMENT

Current ProposedDifference

Number Number

8 8 0

5 5 0

1 1 0

2 2 0

0 0 0

29 29 0

0 0 0

10 10 0

0 0 0

1 1 0

1 1 0

0 0 0

0 0 0

2 2 0

1 1 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Current ProposedDifference

Equipment RelocationNumber Number Change Costs

4 6 2 (6) $217,000

3 3 0 0

0 0 0 0

1 1 0 I 0

0 0 0 0

19 19 0 00 0 0 0

5 5 0 0

0 0 0 01 1 0 0

0 0 0 0

0 0 0 00 0 0 00 0 0 02 2 0

~I 0

0 0 0 I 00 0 0 00 0 0 00 0 0 0

0 0 0 0

Mail Processing Equipment Relocation Costs from Losing to Gaining Facility:. ~$:::2...:.1.:..71.::,O~O~O (This number is carried forward to Space Evaluation and Other

Costs)(9) Notes: Relocale 2 AFCSs wNFS & BOS from Kilmer to Trenton (see one-time costs)

$217,000 to move excess equipment & cover undepreciated costs (excess 6 AFCSs@10K, Loose Mail @$20Kand$137Kinundeprecialedcosts)

Page 51 of 53

Customer Service Issueslast Saved: May 17. 2010


5.Dlglt ZIP Code: 08899Data Extraction Date: -....:0:-:7:7/1~41:'::0:-:9,---------

1. Collection Points

Number picked up before 1 p.m. 11----:---+---

Number picked up between 1·5 p.m. u-----+-----..+-----t------+-----+-----l~-----+__----_iINumber picked up after 5 p.m. If---'--::"'*"'+--"'='OO........

Total Number of Collection Points16=:===~=b=""';';;;'==

2. How many collection boxes are c1~lgrwte<l for "local d~lIvery"?

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

4. Delivery Perfonnance Report

One

None

Quarter/FY Percent

% Cainers returning before 5 p.m. 1-'0",3","",FY"":""ZOO",,.,Q,,,,-t~_9~9~.2~O_Yo~rlOZFYZOQ9 9M%01 FYZ009 99.3%04 FY200e 9B.5%

5. Retail Unit Inside Losing Facility (Window Service times)

Start Start End

Monday 9:00AM 6:00 PM 9:00AM 6:00 PM

Tuesday 9:00AM PM 9:00AM 6:00 PM

Wednesday 9:00AM 6: PM 9:0Q.AM 6:00 PM

Thursday 9:00AM 6:00 PM 9:00AM 6:00 PM

Friday 9:00AM 6:00 PM 9:00AM 6:00 PM

Saturday 9:00AM 6:00 PM 9:00AM 6:00 PM

6. Business (Bulk) Mail Acceptance Hours

Start Start End

MOndayl-_B_:O_O_A_M_+__+-_-I!I__B:_O_O_A....M_+-_B_:O_O_P_M--j

Tuesdayl-_B_:....OO_A_M_+__........_-llI _B_:O_O_A_M_+_B_:O_O_P_M--j

wedneSdayl-_B_:_00~A_M~+_~...-_-I!1 _8_:0_0_A.....M_+_B_:0_0_P_M--j

ThurSdayl-_8:.::::.;00;:..;..A:.:M.:.-+-~:2*::....411i=-..:B.:..::0"'9..:A..:M.:..:.....,+......:8;.:.:0~.O:.:.:.:.P;.:.M'---j

Fridayl-...:8:.;.:0:..:O:..:A..::M.:.:....-J..--=.:..::..:*:.:.....-jI .:..:8:..:0.:.0;...A;:;.M:......t-..::8;.:.:()""0:.:.P:.:.M"'-tSaturdayL.-..;8.;.:0;.;0;.;A.;;M.;;..............;.;.;;.;.;;...;.;.. .....;.;.;8:..;.0.;.0.;.;A..;M.....;..L..._l;.;.:0.;..0;..P;..M;,;.;~

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

8. Notes: COllection mall for ZIP 077 (Monmouth NJ) will move to Trenton P&DC. Collection mail for ZIPs OB8-089 will move to Dominick V Daniels

Page 52 of 53

Gaining Facility: Dominick V Daniels P&DC

9. What postmark will be printed on collection mail?

Line 1_-=D",V..:D:.:A.:.;N.:.;I=.EL=.S::..:.;N:::.J..:.0.:.;70=--_

Line 2 _

Gaining Facility: Trenton NJ P&DC

Line 1 TRENTON NJ 086

Line 2 _

AMP Customer Service Issues

Space Evaluation and Other Costs

Last Saved: June 4, 2010


1. Affected FacilityFacility Name: Kilmer P&DC

Street Address: --:::271~Kiiilm-e"';rc.:R::-'d:-.------------

City, State ZIP: Edison NJ 08899

2, Lease Information, (If not leased skip to 3 below.)Enter annual lease cost:

Enter lease expiration date:------------------Enter lease options/terms: _

3. Current Square FootageEnter the total interior square footage of the facility:--::;3.:;.;32"'."'32::,:5:...- _

Enter gained square footage expected with the AMP: _

4. Planned use for acquired space from approved AMPThe eXisting 010 operations areas will be utilized for additional DPS operations as a result of the West Jerseydestinating AMP.

5. Facility Costs

Enter any projected one-time facility costs:-.:.$",2,;.;,6...;7...;0...,5",0",0'-7_-,.-.,--_..,.--=--=_-=-__.,.(This number shown below under One-Time Costs section.

6. Savings Information

Space Savings ($): $0--::;~(Th::-:-is-nu-m-be:--r-ca-m"""ed-;-;f""orwa-r~d~to-""th-e-;::E:-xec-u';:"tiv-e-;S:-u-m-m-ary""'""')

7. Notes: One time costs consist of the following: $2,189,000 to replace DVO's Loose Mall System (LMS) plus$481,500 for 010 LMS Modification including (2) Addel AFC Feed Positions at TrentonMateriai Handling (Eng) provided cost estimates for modifications

Employee Relocation Costs: -.:.$.;;.0 _

Mail Processing Equipment Relocation Costs: $217,000(from MPE Invantory )

Facility Costs: $2,670,500(from above)

Total One-Time Costs: $2,887,500(This number carried forward to Executive Summary)

Losing Facility: Kilmer NJ P&DC Gaining Facility: Dominick V Daniels P&DC & Trenton P&DC

YTD Range of Report: .;..FY--::;2.:;.;00:.;9'-- ----

(1) (2) (3)

Current CostProduct Associated REC per 1,000

Images

Letters Wichita $34.40Flats Wichita $35.57

PARS COA Wichita $196.52PARS Redirects Wichita $42.70

APPS N/A N/A

Page 53 of 53

(4) (5) (6)

Current CostProduct Associated REC per 1,000

Images

Letters Salt Lake City $29.90Flats Salt Lake Ci:y $29.86

PARSCOA Salt Lake Ci tv $158.58PARS Redirects Salt Lake Ci:y $39.16

APPS N/A N/A

AMP Space Evaluation and Other Costs

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June 24,2010 Sent by Fax: (202) 842-4285 President American … · Mr. William Burrus President American Postal Workers Union (APWU), AFL-CIO 1300 L Street, NW Washington, DC 20005-4128