Navy Working Capital Fund - DON FM&C Website

CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)Department of the Navy / Research and Development / Space andNaval Warfare Systems CentersFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011#001 - Non-ADPE and Telecommunications / New MissionSPAWAR Systems CentersCapabilitiesFY 2010 FY 2011FY 2012Non-ADPE and Telecommunications EquipmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostNew Mission 2 $ 606 $ 1,2110 $ - $ -1 $ 760 $ 760Total 2 $ 606 $ 1,2110 $ - $ -1 $ 760 $ 760Justification:Non-ADPE and Telecommunications:NEW MISSIONAll equipment will provide new mission capabilities. No equipment currently exists that support the necessary mission capability.This investment involves two projects in FY 2010 and one in FY 2012.The first project in FY 2010, "Building 198 Uninterruptable Power Supply (UPS) and Emergency Power Generator", provides new capability and capacity to support currentand projected growth. The work conducted in building 198 includes research, development, prototyping, integration, testing, and evaluation of electronic equipment andsystems. The overhead power distribution system on the base is old and susceptible to power fluctuations and outages. These anomalies have an adverse impact on executionof work, negatively affect the performance of sensitive electronics, and are a major disruption during testing and evaluation cycles. The UPS will be placed on the existingbuilding emergency generation system and will address the power voltage fluctuations and outages. A cost analysis has been performed. While there is no cost savings inacquiring the Bldg 198 UPS, there is a potential cost avoidance of approximately $540,000 per annum should a power failure occur. Power failures during critical testing willhave a direct impact on schedule and ship readiness. Failure to capitalize on this opportunity will negatively impact SSC Atlantic's ability to guarantee on-demand availabilityof the facilities to provide support and will hinder the ability to support the current and projected mission growth.The second project in FY 2010, "Chiller Installation, Building 50" installs a single 100 ton air cooled chiller, pumps, controls and electrical panels and constructs a newmechanical enclosure to house it which will allow increased Heating, Ventilation and Air Conditioning (HVAC) of our equipment. The current HVAC can only supportexisting personnel and associated computing needs and this investment will address projected future mission growth to accommodate additional lab equipment and preventequipment failure due to overheating. A cost analysis has been performed for this project. There are no anticipated savings or cost avoidance. This is an upgrade to addressadequate Heating, Ventilation and Air Conditioning to provide cooling for laboratory equipment requirements. Without this project, the lack of adequate HVAC to providecooling for laboratory equipment requirements will limit the use of Building 50 and restrict the function to only providing personnel space. Additionally, future projectedmission growth in laboratory equipment will not be supported.Exhibit Fund-9B Capital Investment JustificationNon-ADPE New Mission