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#002 - ADPE and Telecommunications (Projects = or > $1 Million) SPAWAR Systems CentersFY 2010 FY 2011FY 2012ADPE and Telecommunications EquipmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostComputer Hardware (Production) 0 $ - $ - 0 $ - $ - 0 $ - $ -Other Computer & Telecommunications Spt Equipment 1 $ 1,471 $ 1,471 1 $ 1,290 $ 1,290 0 $ - $ -Total 1 $ 1,471 $ 1,4711 $ 1,290 $ 1,2900 $ - $ -Justification:ADPE and Telecommunications Equipment:Other Computer & Telecommunications Spt Equipment:This investment includes one project in FY 2010 and one project in FY 2011.The current equipment that the "Online Disk Filer System" and the "Disk Based Data Backup/Recovery Filer System" projects will replace and upgrade supportsvirtualhosting systems for Windows, Linux, and Solaris Operation Systems. The current equipment is used daily across all SPAWAR users, sponsors and functions. SPAWAR hasestablished a Collaboration Solutions Environment (CSE), which includes virtual hosting systems to support the Windows, Linux, and Solaris Operation Systems. The "OnlineDisk Filer System" will provide a clustered disk based subsystem providing storage for all virtual servers and load balancers to provide a highly fault tolerant hosting system.The "Disk Based Data Backup/Recovery Filer System" would provide data backup for all production and development virtual servers and an offsite disaster recovery disksubsystem for corporate production data. The cost savings for the "Online Disk Filer System" is approximately $243 thousand per year for FY 2011 through FY 2015. The costsavings for the "Disk Based Data Backup/Recovery Filer System" are $118 thousand per year for FY 2012 to FY 2016. If the "Online Disk Filer System" were deconstructed, itwould equate to greater than 40 independent servers and 40 stand alone disk subsystems. If the "Disk Based Data Backup/Recovery Filer System" were deconstructed, itwould equate to greater than 20 independent servers, 20 stand alone disk subsystems, numerous stand alone data backup subsystems and the inability to provide a corporateoffsite disaster recovery solution. The stand alone systems would be much less fault tolerant, be less secure and consume much more power and floor space. The stand alonesystems would require 10 times the system administrative support than the CSE system currently requires. Numerous Information Assurance (IA) documents would berequired for the independent systems over the single CSE IA System Security Aproval authority (SSAA). The existing equipment is approaching end of life and will become unmaintainableby local system administrators or commercial vendor support.Exhibit Fund-9B Capital Investment JustificationADPE and Telecom Over $1M