Navy Working Capital Fund - DON FM&C Website

CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Thousands) FEBRUARY 2011Department of the Navy / Research and Development / Space andNaval Warfare Systems Centers#001 - Non-ADPE and Telecommunications / New MissionCapabilitiesSPAWAR Systems CentersNon-ADPE and Telecommunications:NEW MISSION (Cont.)The project in FY 2012, "Building 12 Uninterruptable Power Supply (UPS)", would provide standby technical “no break” power for Building 12 laboratories and enterprise ITinfrastructure in support of a vast array of afloat/ashore secure voice, tactical switching, and net-centric C4ISR transport and IT network systems including Program of Record(POR) legacy/extant terrestrial and satellite C4ISR systems and subsystems. Building 12 is the central communications hub for SPAWAR Atlantic enterprise C4ISR securevoice and data including associated networks, transport and net-centric IT systems, peripherals, and ancillaries and serves as the Single Point of Contact (SPOC) for all UnitedStates Navy Defense Red Switch Network (DRSN) nodes worldwide. Building 12 labs also support other DoD agencies, Space Shuttle Operations and Department ofHomeland Security operations. A cost analysis has been performed. While there is no cost savings in acquiring the Bldg 12 UPS, there is a potential cost avoidance ofapproximately $540,000 per annum should a power failure occur. Power failures will result in a loss of productivity, causing a significant negative impact to SPAWAR'ssupport posture to the warfighter. Failure to capitalize on this opportunity will negatively impact SSC Atlantic's ability to guarantee on-demand availability of the facilities toprovide support.Exhibit Fund-9B Capital Investment JustificationNon-ADPE New Mission