Navy Working Capital Fund - DON FM&C Website

Business Area Capital Investment JustificationA. Fiscal Year (FY) 2012 Budget Estimates($ in Millions)B. Component/Business Area/Date C. Line# and Description D. Site IdentificationDepartment of the Navy, Research and Development, Naval Surface 3 - SoftwareWarfare Centers, February 2011FY 2010 FY 2011 FY 2012SoftwareUnit TotalTotalTotalQty Cost Cost Qty Unit Cost Cost Qty Unit Cost CostERP Licenses 1 7.307Software Projects < $1.000M 2 1.215 1 0.500Total 3 8.522 1 0.500Enterprise Resource Planning (ERP): Navy ERP is an integrated business management system that modernizes and standardizes Navy business operations, providesmanagement visibility across the enterprise, and increases effectiveness and efficiency. ERP will provide consistent and streamlined business activities that operateunder single system. During ERP implementation, business processes will be updated and simplified, redundancies will be eliminated, and efficiencies realized.Software Projects < $1.000M: Software projects in this budget support predictive maintenance capbility for Fleet electronics systems. This capability would developan onboard ship system that could be used to predict and monitor electronic systems. In addition, the development of a Maritime Electronic Warfare Modeling andSimulation tool will allow the test community to analyze performance and interoperatbility from weapon system to battle force levels.Benefits: These investments will directly support the transformation of the Warfare Centers to become a more agile support organization. By fully integratingauthoritative data sources with collaborative tools, flexible display technologies, and robust content management we will be better able to support the Fleet'swar fighters--from Force Level leadership, to the sailor on the deck plate -at any location and from any location. This evolution of Distance Support capabilityalso enables us to be more proactive in developing life-cycle solutions by making the information required readily available at the workers desktop. Alldevelopment will provide the collaborative structure which will contribute to achieving current / planned customer service levels.Exhibit Fund-9B, Capital Investment Justification