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#004 - Minor Construction SPAWAR Systems CentersMinor Construction: (Cont.)The "Total Workforce Management Support Facility" (FY12) project will renovate the facility to support consolidation of Code 81 Total Workforce Management, New Professional (NP) workforce,and provide workspace for staff/support code personnel. The facility will be renovated to support the specific needs of SSC Pacific's mission of providing fleet support and advancements intechnologies.The "C4ISR Main Facility Renovation" (FY12) will include converting existing square footage previously used for shipping and receiving functions to usable office space. This investment wouldbenefit management and personnel with the much needed office space and conference room space.The "Construct 2nd Floor Addition, Bldg 588" (FY12) project will construct a second floor for Building 588 to provide additional office space for Code 56380 personnel to accomplish plannedadditional tasks for the PEO-C4I PMW-120 Sponsor. The proposed additional floor will provide 8 office spaces which will accommodate the expected 12 additional personnel at and allow for up to 4personnel to be relocated from other buildings to allow that space to be converted to additional laboratory, testing and assembly spaces to meet the additional work requirements.NEW MISSIONNo existing facilities currently support the necessary new mission capability.The minor construction projects outlined below provide additional production capacity and capability to meet the commitments made to our customers as well as an enhanced security posture forone of our building complexes. Lack of production capacity would expose the command to schedule risk, raise production costs, and reduce our credibility to customers. Failure to upgrade ourfacility security to DoD Minimum Antiterrorism Standards for Buildings could expose SPAWAR's personnel and property to the risk of terrorist attack. A cost analysis has been performed andestimated savings/cost avoidance for the projects over the cost benefit period are minimal.These investments involve one project in FY 2010, seven in FY 2011, and four in FY12.The "Bldg 3406 Addition" (FY10) project will provide facilities for information technology assets, integration and testing spaces, and sensitive compartment information handling and storage. Theproject will support anticipated work growth from multiple DoD agencies with a specific increase in classified application development and testing.The "North Yard Security Upgrade" (FY11) project will greatly enhance the security posture of a complex of buildings at the former Charleston (SC) Naval Base and Shipyard sites with the objectiveof meeting the unified facility criteria for DoD Minimum Antiterrorism Standards for Buildings. The complex currently has no defined perimeter or security protection normally provided by a navalbase or shipyard."Modernize Labs BLDG 172 St Juliens" (FY11) will expand mission areas by providing additional lab space that will match expanding workload and technical requirements for both employees andcustomers. Additional lab space provided will enhance personnel interoperability as well as provide optimal fleet support. Improving this capability will significantly improve warfighterresponsiveness and contiguous interoperability between SPAWAR and its vital customers. Building 172 currently lacks the lab space required to enhance SPAWAR's current operational posture.Exhibit Fund-9B Capital Investment JustificationMinor Construction