Navy Working Capital Fund - DON FM&C Website

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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 $750Kusing Laboratory Revitalization Demonstration Program (LDRP) authority.Exhibit Fund-9B, Capital Investment Justification
Business Area Capital Investment JustificationA. Fiscal Year (FY) 2012 Budget Estimates($ in Millions)B. Component/Business Area/Date C. Line# and Description D. Site IdentificationDepartment of the Navy, Research and Development, Naval SurfaceWarfare Centers, February 20114 - MinorConstructionMinor Contruction (cont.)$ 000Project NameTotalFY 2010 Radar Annex Addition 1.210FY 2010 CBR Fleet Support & Integration Laboratory 0.997FY 2011 RDT&E Communication Shed 15 0.866FY 2011 Enhancement of Underwater Multi-Sensor Instr. Bldg. 0.900FY 2011 Building 4 Shipboard Machinery Support Space 0.975FY 2012 Human Performance LAB (HPL) Prototyping & Analysis Support Facility 1.560 New LDRP ProjectFY 2012 Integrated Warfare Systems Laboratory (IWSL) project for Prototype Integration Lab (PIL) 1.000 New LDRP ProjectFY 2012 Open Secret Distance Support Project (1387) 1.750 New LDRP ProjectFY 2012 Acoustic Test Facility Pier Reconstruction (ATFPR) 2.000 New LDRP ProjectExhibit 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 $579.7 million
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(Dollars in Millions)Carryover ($M)
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Total Cost8 Pricing Adjustments: -2
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL INVESTMENT JUSTIFICATION($
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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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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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OPERATING REQUIREMENT BY WEAPON SYS
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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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