Navy Working Capital Fund - DON FM&C Website

CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)Department of the Navy / Research and Development / Space andNaval Warfare Systems Centers#004 - Minor ConstructionFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011SPAWAR Systems CentersFY 2010 FY 2011FY 2012Minor ConstructionQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostReplacement 1 $ 1,076 $ 1,0760 $ - $ -0 $ - $ -Productivity 3 $ 831 $ 2,4935 $ 657 $ 3,2875 $ 893 $ 4,464New Mission 1 $ 701 $ 7017 $ 1,069 $ 7,4804 $ 1,758 $ 7,033Environmental 1 $ 1,140 $ 1,1400 $ - $ -Total 5 $ 854 $ 4,270 13 $ 916 $ 11,9079 $ 1,277 $ 11,497Justification:Minor Construction:No project described herein exceeds the current Mlitary Construction (MILCON) threshold.All projects are within the $2 million threshold for minor construction afforded by the Defense Lab oratory Revitalization Act.REPLACEMENTThe existing "San Clemente Island Storage Facility" currently houses tools and non-diver life support equipment for on-site repairs to project equipment and various vehicles. The current floorspace, overhead clearance and protection from the elements are inadequate to conduct current mission tasks efficiently. Construction of a new "San Clemente Island Storage Facility" will greatlyincrease mission capability and eliminate logistical complications by providing secure storage for vehicles, equipment, instruments and tools. Additionally, it will provide shop space andequipment rooms with adequate floor space and overhead clearance to enhance technician ability to work on project tasks. A new facility will also provide on-site storage for a dive boat andtrailer, diver emergency vehicle and swimmer safety boats. It will provide adequate lighting, power supply, and protection from the elements for technicians and project managers. The proposedfacility will also include a restroom facility and showers for civilian research divers to change out and re-warm after diving operations. It will provide a much needed meeting/conference area withcomputer drops and VTC capability which will greatly enhance project manager ability to communicate project results, discuss and implement changes in real time. An economic analysis has beenperformed. There are no estimated savings or cost avoidance due to the replacement nature of this project. This is necessary to bring the existing facility up to current building code standards andrequired functionality. If the project is not funded, the existing facility will be condemned and eventually demolished leaving equipment and project materials unsecure and exposed to theenvironment during project operations. The loss of this facility will create additional logistical problems by requiring materials and equipment to be moved to and from the project area on a dailybasis. Project managers will also have to arrange to “borrow” space from other codes for secure storage at San Clemente Island.PRODUCTIVITYThese investments involve three projects in FY 2010, five in FY 2011, and five in FY 2012.The majority of projects requested are due to SPAWAR's growth and/or to support technical requirements that are restricted in current facilities. The proposed projects will add fully functionalspaces to support the type of advanced technology work done at the SSC's. The additions will also support growth in programs across the Center allowing more rapid response to requirementsand reducing safety concerns. Teams will be able to be co-located which will allow improved interaction within the team and more efficient use of equipment and personnel. Cost analyses havebeen performed for all projects. These projects are intended to increase productivity rather than reduce cost so there is no cost savings projected. If these projects are not funded, and space is notavailable, the Navy will lose the capability of providing needed support to DoD customers, jeopardizing mission performance and mission capabilities that could be available to the war fighter. Ifthe project to improve NOTS Pier is not funded, the inefficient, cumbersome and risky procedures for vessel-to-pier transfers of personnel and equipment will continue.Exhibit Fund-9B Capital Investment JustificationMinor Construction