Navy Working Capital Fund - DON FM&C Website

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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 $540,000 per annum should a power failure occur. Power failures will result in a loss of productivity, causing a significant negative impact to SPAWAR'ssupport posture to the warfighter. Failure to capitalize on this opportunity will negatively impact SSC Atlantic's ability to guarantee on-demand availability of the facilities toprovide support.Exhibit Fund-9B Capital Investment JustificationNon-ADPE New Mission
CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)Department of the Navy / Research and Development / Space andNaval Warfare Systems CentersFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011#002 - ADPE and Telecommunications (Projects
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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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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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Performance Indicator:DEPARTMENT OF
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Department of the Navy / Naval Air
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FY2010-FY2012Greater than $1M:EA &
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FY2010-2012Greater than $1M:Operati
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FY2010-2012Greater than $1M:SE & AL
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FY2010-2012Greater than $1M:SE/ALRE
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATION($
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CHANGES IN THE COST OF OPERATIONSDE
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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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CHANGES IN THE COST OF OPERATIONSDE
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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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