Navy Working Capital Fund - DON FM&C Website

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2 ADPE and Telecommunications Equipment Capabilities 16 $8.631 13 $7.496 15 $7.223- Computer Hardware (Production) 14 $7.139 9 $4.296 14 $6.913- Computer Software (Operating System) 0 $0.000 0 $0.000 0 $0.000- Telecommunications 1 $0.599 3 $2.700 0 $0.000- Oth Computer & Telecom Sup Equip. 1 $0.893 1 $0.500 1 $0.3103 Software Development 0 $0.000 3 $8.522 1 $0.500- ERP Licenses 0 $0.000 1 $7.307 0 $0.000- Software Projects
Business Area Capital Investment Justification($ in Millions)A. Fiscal Year (FY) 2012 Budget EstimatesB. Component/Business Area/Date C. Line# and Description D. Site IdentificationDepartment of the Navy, Research and Development, Naval SurfaceWarfare Centers, February 2011Non ADP1 - Non ADP -ReplacementFY 2010 FY 2011 FY 2012Unit TotalTotalQtyCostCost Qty Unit CostCost Qty Unit CostReplacement 16 7.896 11 8.673 9 5.909Total 16 7.896 11 8.673 9 5.909TotalCostReplacement Equipment:Non-ADP equipment investments support the replacement of mission essential research, development, test and evaluation equipment that is unsafe, beyond economicalrepair, technically obsolete, or otherwise unusable. Replacement equipment supports Warfare Center Core Equities including ship/ship systems, shipweapon systems, ship combat systems, ordnance, and littoral combat systems. Equipment supporting this mission includes explosive detection equipment, ship hull testequipment, and test and evaluation equipment for various surface ship systems. Based on useful life guidance provided by OMB circular A-94, allinvestments replace equipment beyond the original intended life cycle.Benefit:Replacement of research and development equipment that is unsafe, beyond economic repair, or unusable. Mission essential research and development equipment mustoperate at optimal efficiency to achieve proper test and evaluation results. Equipment is replaced with modern reliable equipment to support the researchand development mission of the Naval Warfare Centers.Impact of not Funding:The Naval Surface Warfare Center activities are responsible for new product testing as well as system In-Service-Engineering. The ability of the SurfaceWarfare Centers to provide mission essential research and development for new systems mission essential investments for replacement of equipment will not be maderesulting in work that produces obsolete results to the scientific community, economically inefficient operation, and possible risk to human life.Economic Analysis: There are 6 projects with an individual cost greater than or equal to $1000K. An economic analysis was performed on all individual projects greaterthan the DOD capitalization threshold. The useful life for these projects is 10 years and the average payback period is 2.5 - 5.1 years.Exhibit Fund-9B, Capital Investment Justification
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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4) If not acquired, the FRCSE engin
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OTHER COMPUTER & TELECOMMUNICATION
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ACTIVITY GROUP CAPITAL INVESTMENT J
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MATERIAL INVENTORY DATADEPARTMENT O
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MATERIAL INVENTORY DATADEPARTMENT O
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DEPARTMENT OF NAVYNAVY WORKING CAPI
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Revenue: Revenue is $579.7 million
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Fund -9AACTIVITY GROUP CAPITAL INVE
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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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Fund-9cCAPITAL BUDGET EXECUTIONDEPA
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REVENUE AND EXPENSE SUMMARYDEPARTME
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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OPERATING REQUIREMENTS BY WEAPON SY
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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FUEL DATADEPARTMENT OF THE NAVYSUPP
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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Navy Working Capital Fund - DON FM&C Website

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