Notice of USPS decision to consolidate originating and ... - APWU

Losing Facility:Date Range of Data:Workhour ActivityJamestown CSMPCJan-01-2010: Dec-31-2010(3)(1) II (2) IICurrent Cost Proposed Cost DifferenceMaintenanceLast Saved: August 31,2011Gaining Facility: Fargo P&DF--=--------------Workhour ActiviW(4)Current Cost(5)Proposed Cost(6)DifferenceLDC 36Mail ProcessingEquipment $ILDC 37 Building Equipment $Building Services $(Custodial Cleaning)Maintenance Operations $Supporto $ o $--46,234 $ 46,234 $---56,942 $ 56,942 $--o $ o $-812 $ 812 $oooooLDC 36Mail Processing $EquipmentMaintenance Operations $Support1,395,906 $ILDC 37 Building Equipment $ 332,965 $IBuilding Services $(Custodial Cleaning)o $78,739 $50,763 $1,395,906 $332,965 $o $78,739 $50,763 $oooooOther Related Maintenance &Facility Costs$103,988 $ 103,988 $Current Cost Proposed costl I Difference IOtheroRelated Maintenance &Facility Costs$1,858,373 $ 1,858,373 $Current Cost Proposed cost\ I Difference IoTotalMaintenance Parts, Supplies & $Facility Utilities56,489 $ 56,489 $ o TotalMaintenance Parts, Supplies & $Facility Utilities277,853 $ 277,853 $ o$ o $ oGrand Total $ 160,477 $ 160,477 $ o Grand Total $ 2,136,226 $ 2,136,226 $ oAnnual Maintenance Savings: $0 (This number carried forward to the Executive Summary)(7) Notes: --=====rev 04/13t2009Package Page 39AMP Maintenance