®

FSS UpdateFSS Update

Rosa Fulton

Executive Director, FSS

MTAC General Session

November 18, 2009

MTAC General Session, November 18, 2009 2FSS Update

Flat Volume FY 2009 & Trend

FSS Ramp-up & Operations

Installations – Next

Redirection Update

Agenda

MTAC General Session, November 18, 2009 3FSS Update

Flat Volume by Class FY 2009RPW

First Class Periodicals Standard Total Flats

2008 3,347,726 8,466,043 34,107,226 45,920,995

2009 2,834,331 7,838,032 28,888,753 39,561,116

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

50,000,000

Vo

lum

e / P

iece

s (0

00)

Class & Total Volume

FY 2009 Flat Volume Comparison by ClassOctober 1, 2009 - September 30, 2009

-15.3%

-15.3%

-7.4%

Flat volume decline FY 2009 -13.8%6.3 bil pieces

Flat volume decline FY 2009 -13.8%6.3 bil pieces

MTAC General Session, November 18, 2009 4FSS Update

20

25

30

35

40

45

50

55

60

2001 2002 2003 2004 2005 2006 2007 2008 2009Vol (Bil) 58.2 57.8 51.7 52.4 53.9 53.8 52.4 45.9 39.6

Flat Volume TrendRPW

Flat volume decline FY 2009 -13.8%Flat volume decline FY 2009 -13.8%

FY 2005 – FY 2009Flat volume decline 26%

14.3 billion fewer flats annually

FY 2005 – FY 2009Flat volume decline 26%

14.3 billion fewer flats annually

MTAC General Session, November 18, 2009 5FSS Update

Sequencing Operations

● Dulles – 4 FSS

● Columbus – 2 FSS

● Kansas City – 2 FSS

● Phoenix – 3 FSS

Operations & Installations

Installation of 14 FSS in progress

MTAC General Session, November 18, 2009 6FSS Update

FSS Operations – Ramp-up Status

FSS Site# FSSOn-line

# Delivery Units

On-line

# ZonesOn-line

Dulles P&DC 4 39 52

Columbus FSS Annex 2 24 36

Kansas City P&DC 2 18 44

Phoenix (West Valley) L&DC 3 8 27

Totals 11 89 159

MTAC General Session, November 18, 2009 7FSS Update

Installations – 14 FSS, 9 Sites

Area FSS Location Install Start% Complete

Install

CM CURSEEN-MORRIS DC P&DC 12-Sep-09 90%

NE NEW JERSEY NDC 12-Sep-09 95%

NE MID-ISLAND NY P&DC 26-Sep-09 65%

NE NEW JERSEY NDC 26-Sep-09 55%

NE NW BOSTON MA P&DC 10-Oct-09 45%

SE ORLANDO FL L&DC 10-Oct-09 20%

PA VAN NUYS CA FSS ANNEX 24-Oct-09 10%

SE SOUTH FLORIDA L&DC 24-Oct-09 10%

EA TRENTON NJ P&DC 7-Nov-09 5%

SE SOUTH FLORIDA L&DC 7-Nov-09 5%

GL INDIANAPOLIS IN MPA 21-Nov-09

NE MID-ISLAND NY P&DC 21-Nov-09

NE NW BOSTON MA P&DC 5-Dec-09

SEORLANDO FL L&DC 5-Dec-09

Install schedule of next 25 FSS in

progress

MTAC General Session, November 18, 2009 8FSS Update

FSS Redirection – New Deployment Plan

19 FSS planned for redirection

● Deploy fewer FSS in 10 sites

Two sites removed from original plan

12 new FSS sites

42 FSS sites versus 32

MTAC General Session, November 18, 2009 9FSS Update

Phase 1A (Redirect Sites) Space Planning

FSS Site # FSS

Linthicum MD IMF 1

Charlotte NC L&DC 1

Rochester NYL&DC 2

Philadelphia PA NDC 1

Philadelphia PA P&DC 2

Mid Island NY P&DC 1*

Westchester NY P&DC 1

Stamford CT P&DC 1

North Metro GA P&DC 2

Atlanta GA L&DC 2

North Houston TX P&DC 1

Minneapolis / Eagan P&DC 2

San Diego P&DC 2

* Mid-Island receiving 4th FSS

MTAC General Session, November 18, 2009 10FSS Update

Conclusion

MTAC General Session, November 18, 2009 11FSS Update