Appendix A

Appendix A

A-1 AMP Data Entry Page

A-1.1 Overview of the AMP Worksheet

A-1.2 Completing the AMP Data Entry Page

A-2 Summary Narrative

A-2.1 Overview of the AMP Worksheet

A-2.2 Completing the AMP Worksheet

A-3 Approval Signatures

A-3.1 Overview of the AMP Worksheet

A-3.2 Completing the AMP Worksheet

A-4 Executive Summary

A-4.1 Overview of the AMP Worksheet

A-4.2 Completing the AMP Worksheet

A-5 Stakeholders Notification

A-5.1 Overview of the AMP Worksheet

A-5.2 Completing the AMP Worksheet

A-6 Service Standard Impacts

A-6.1 Overview of the AMP Worksheet

A-6.2 Completing the AMP Worksheet

A-7 Workhour Costs - Current

A-7.1 Overview of AMP Worksheet for Function 1 Offices

A-7.2 Completing the AMP Worksheet

A-7.3 AMP Worksheet Summary

A-7.4 Overview of AMP Worksheet for Function 4 Offices

A-7.5 Completing the AMP Worksheet

A-8 Workhour Costs - Proposed

A-8.1 Overview of the AMP Worksheet

A-8.2 Completing the AMP Worksheet

A-8.3 AMP Worksheet Summary

A-9 Staffing - Craft

A-9.1 Overview of the AMP Worksheet

A-9.2 Completing the AMP Worksheet

A-9.3 AMP Worksheet Summary

A-10 Staffing - PCES/EAS

A-10.1 Overview of the AMP Worksheet

A-10.2 Completing the AMP Worksheet

A-10.3 AMP Worksheet Summary

A-11 Transportation - HCR

A-11.1 Overview of the AMP Worksheet

A-11.2 Completing the AMP Worksheet

A-11.3 AMP Worksheet Summary

A-12 Transportation - PVS

A-12.1 Overview of the AMP Worksheet

A-12.2 Completing the AMP Worksheet

A-12.3 AMP Worksheet Summary

A-13 MPE Inventory

A-13.1 Overview of the AMP Worksheet

A-13.2 Completing the AMP Worksheet

A-14 Maintenance

A-14.1 Overview of the AMP Worksheet

A-14.2 Completing the AMP Worksheet

A-14.3 AMP Worksheet Summary

A-15 Distribution Changes

A-15.1 Overview of the AMP Worksheet

A-15.2 Completing the AMP Worksheet

A-16 Customer Service Issues

A-16.1 Overview of the AMP Worksheet

A-16.2 Completing the AMP Worksheet

A-17 Space Evaluation and Other Costs

A-17.1 Overview of the AMP Worksheet

A-17.2 Completing the AMP Worksheet