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 2011Minor Construction4 - MinorConstructionFY 2010 FY 2011 FY 2012Unit TotalTotalQtyCostCost Qty Unit CostCost Qty Unit CostReplacement 3 1.173 1 0.866 3 2.488Productivity 8 2.930 7 4.117 10 6.227New Mission 0 0.000 0 0.000 0 0.000Environmental 1 0.398 0 0.000 0 0.000Total 12 4.501 8 4.983 13 8.715TotalCostMinor ConstructionInvestments in Minor Construction enhance the Naval Warfare Center Mission by developing buildings, structures or other real property.Minor Construction projects will replace obsolete facilities, consolidate operations for productivity increases, provide state of the art processing areas fornew R&D missions, and correct environmental deficiencies. Minor construction projects include all costs to deliver a complete andusable project. Minor Construction projects meet the DOD capitalization criteria, however, 9 MCON projects do exceed the threshold specified by 10 USC 2805.These MCON projects utilize Sec. 2804 of the FY08 National Defense Authorization Act (NDAA) authority for the Lab Revitalization Demonstration Program (LDRP).Minor Construction is used at the Naval Warfare Centers to:- modify existing spaces and construct new facilities to provide suitable space to design and test new equipment for the surface warfare community.- improve security measures and provide increase security for new initiatives- reduce operating expenses by building or improving government owned facilities so that leased space, high maintenance space, or portable space may be vacated.- reduce energy consumption by installing energy efficient building systems- modify existing systems to bring facilities up to current building, safety, or environmental codes.The following Minor Construction Projects exceed the current Military Construction Threshold levels of $750Kusing Laboratory Revitalization Demonstration Program (LDRP) authority.Exhibit Fund-9B, Capital Investment Justification