UNITED STATES OF AMERCIA Before The POSTAL RATE COMMISSION WASHINGTON, D.C. 20268-0001 Postal Rate and Fee Changes, 2000 Docket No. R2000-1 1 OFFICE OF THE CONSUMER ADVOCATE INTERROGATORIES TO UNITED STATES POSTAL SERVICE WITNESS WILLIAM P. TAYMAN (OCA/USPS-TS-4-9) February 9,200O Pursuant to sections 25 and 26 of the Rules of Practice of the Postal Rate Commission, the Office interrogatories and requests for production with OCA interrogatories incorporated of the Consumer OCAAJSPS-1-14 Advocate of documents. dated January hereby submits Instructions included 24, 2000, are hereby by reference. Respectfully submitted, Director Office of the Consumer Advocate Kenneth E. Richardson Attorney 1333 H Street, N.W. Washington, D.C. 20268-0001 (202) 789-6830; Fax (202) 789-6819 Docket No. RZOOO-1 -2. OCAAJSPS-TS-4. Please update Please the “CSRS Expense Estimation OCAIUSPS-TS-5. the worksheet several refer to USPS-LR-I-127, Annuitant COLA pages 287 through and Annuitant Health 291. Benefit Model Input Section” to reflect OPM’s bill for FY99. Please refer to USPS-LR-I-127, filename “SPTDC~OO.xls.” titled “HQ Pers Other Prog,” cells A29 through alpha-numeric identifiers. For each of the fifteen In A43 there are alpha-numeric identifiers listed, please provide a descriptive title. OCAIUSPS-TS-6. Please Please provide a description refer to USPS-LR-I-127, pages 218 through 221. for each of the following headers: (a) BA 7G, (b) BA7Y, (c) BA 7X, and (d) BA’s. OCA/USPS-TS-7. (a) Please refer to USPS-LR-I-127,~pages On page 172, part 2, the section titled, “Calculation Fuel Factor,” provides (b) 172 and 173. of Weighted Base Year actual amounts by account for “oil/other” and “gas.” Please update each amount to reflect FY99 actuals. On 173, page International part Heating 2, the Transportation section titled, “Calculation of Weighted Factor,” provides Base Year actuals by account for “lnt. Air,” “lnt. Water” and “Term. Dues.” Please update each amount to reflect FY99 actuals. OCA/USPS-TS-8. worksheet Please refer to USPS-LR-I-127, titled “Non Pers Cost Reductions.” filename “SPTDC~00.xls,” Docket No. R2000-1 -3- (a) Please explain what the FYOO incremental loose pack term hand” account 53511, of $70,163,000 segment amount for “Air Sys Contracts ($21,000,000 14, component - + $49,163,000) 142, cell F8, represents. in Then, explain why none were listed for FY99 and FYOI. (b) Cell 13G indicates FYOI, in segment a “Parcel Dropship 14, component 143. Volume Shift” of $44,206,000 for Please explain what is precipitating this shift, and provide the rationale used by the logistics program managers to arrive at the estimate. OCANSPS-TS-9. worksheet program Please refer to USPS-LR-I-127, filename titled “Cost Red & Other Prog.” The source managers appears “Amounts (see cell A216). estimated In cell A218, by Program managers “SPTDC-OO.xls”, of the information the following is statement may be adjusted as a result of the budget catchball process.” (a) Please explain what the budget catchball process is and how it operates. (b) If any of the amounts “budget catchball listed in the worksheet process,” please provide adjusted amounts were calculated, source documents referenced. were adjusted the adjusted due to the amounts. please provide the derivation If the and cite all CERTIFICATE OF SERVICE I hereby certify that I have this date served the foregoing all participants of record in this proceeding in accordance Washington, D.C. 20268-0001 February 9, 2000 upon with section 12 of the rules of practice. Stephanie document S. Wallace
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