Navy Working Capital Fund - DON FM&C Website

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 -New MissionFY 2010 FY 2011 FY 2012Unit TotalTotalQtyCostCost Qty Unit CostCost Qty Unit CostNew Mission 3 1.941 1 0.460 5 3.090Total 3 1.941 1 0.460 5 3.090TotalCostNew Mission Equipment:These Non-ADP equipment investments support the acquisition of mission essential research, development, test and evaluation equipment that include support newresearch and development initiatives. Equipment procurements will support initiatives such as:- Advanced munitions and high energy materials- New Shipboard technologies- Hypervelocity penetrating weapons and kinetic energy weapons- Thermobaric and variable yield warheadsBenefit:These provide research and development equipment to support new mission areas or new test and evaluation techniques to enhance the overall effectiveness of theof the warfare center mission. Investments categorized as new mission are required to support a new capability or capacity that can not be met with current equipmentor capabilities.Impact:These investments support the Sea Power 21 initiatives for surface ships and their systems. Investments provide for new mission research and development equipmentessential to the test and evaluation of emerging ship-board technologies.Economic Analysis:There are no projects greater than $1000K in budgeted cost. An economic analysis was performed on all individual projectsgreater than the DOD capitalization threshold. All non-ADPE new mission projects have an estimated usefullife of 10 years and an average payback period 0f 2.4 - 4.4 years.Exhibit Fund-9B, Capital Investment Justification