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FSS Update

FSS Update. MTAC General Session November 18, 2009. Rosa Fulton Executive Director, FSS. Agenda. Flat Volume FY 2009 & Trend FSS Ramp-up & Operations Installations – Next Redirection Update. Flat Volume by Class FY 2009. RPW. Flat volume decline FY 2009 -13.8% 6.3 bil pieces.

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FSS Update

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  1. FSS Update MTAC General Session November 18, 2009 Rosa Fulton Executive Director, FSS

  2. Agenda • Flat Volume FY 2009 & Trend • FSS Ramp-up & Operations • Installations – Next • Redirection Update

  3. Flat Volume by Class FY 2009 RPW Flat volume decline FY 2009 -13.8% 6.3 bil pieces -15.3% -7.4% -15.3%

  4. Flat Volume Trend RPW Flat volume decline FY 2009 -13.8% FY 2005 – FY 2009 Flat volume decline 26% 14.3 billion fewer flats annually

  5. Operations & Installations • Sequencing Operations • Dulles – 4 FSS • Columbus – 2 FSS • Kansas City – 2 FSS • Phoenix – 3 FSS • Installation of 14 FSS in progress

  6. FSS Operations – Ramp-up Status

  7. Installations – 14 FSS, 9 Sites Install schedule of next 25 FSS in progress

  8. 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

  9. Phase 1A (Redirect Sites) Space Planning * Mid-Island receiving 4th FSS

  10. Conclusion Questions

  11. Happy Thanksgiving

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