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.)"Command and Emergency Response Center" (FY11) will provide the capability necessary to monitor SPAWAR infrastructure to determine the state of readiness from a centralized facility.Response Center will collocate an emergency response capability with the command center to provide a single location to coordinate recovery efforts. Response Center will aid SPAWAR in the stateof readiness against events such as hurricanes, workplace violence, and acts of terrorism. Providing this level of situational awareness will maintain SPAWAR business continuity with its employeesand customers. The facility will be provided with backup services and equipment."Upgrade BLDG 1621 from Warehouse to Production Facility" (FY11) will provide a capable work area for the SSC Atlantic C4ISR Acquisition Engineering & Integration (CAEI) Department.Building 1621 will be renovated and remodeled into 18 cubicles, a conference room, and two lavatories. CAEI will utilize this space for project engineers, financial analysts, and security personneland also as a conference location."Medical Programs Facility" (FY11) will provide a capable work area for personnel, which support multiple medical programs. Due to signnificant growth, support personnel have been moved offsitedue to insufficient facility resourses impacting execution and team cohesiveness."North Yard Integration Lab Space" (FY11) will provide additional capability for the C4I efforts. Current workload projections indicate the capability of Bldg 1648 will be exceeded by FY 2012. Thisproject will increase the integration and test capability of Bldg 1648 by approximately 5,000 square feet by expanding the footprint of the building and enclosing an existing unused portion of thebuilding. This workload increase is driven by DoN shipbuilding policy initiatives designed to assure fleet interoperability and reduce the cost of life cycle sustainment efforts by shifting away forunique Lead Systems Integrator solutions based on Contractor Furnished equipment to Program of Record, Government Furnished equipment."Bldg 166 Lab Expansion" (FY11) will provide expansion to existing laboratories in Bldg 166 located at St. Juliens Creek Annex. This facility provides support for a vast array of shipboard and shorenet-centric C4SIR transport and IT network systems including Program of Record legacy/extant terrestrial and satellite C4ISR systems. Bldg 166 is the central communications hub for SPAWAR SSCAtlantic enterprise for C4ISR transport and net-centric IT systems, peripherals, and ancillaries and affords an integrated capability and connectivity between all administrative and technical facilitieslocated at the St. Juliens Creek Annex and support facility."Building 3146 HVAC & Power Improvements" (FY12) will provide Heating, Ventilation and Air Conditioning (HVAC) capacity to support new mission activities. SSC Atlantic has been designatedas a lead for PEO-C4I emerging capability known as Enterprise Engineering and Certification (E2C). Building 3146 and the existing / future Program of Record (PoR) assets within it are core elementsthat will make up the E2C environment . Consolidated Afloat Networks and Enterprise Services (CANES) is one of the main PoR systems driving this requirement. A total of 500KVA of power and150 tons of cooling is required to accomodate this emerging requirement."Wireless Data and Network Lab" (FY12) SPAWAR Atlantic Wireless Data and Network Lab is currently located in Bldg 3450 which has insufficient space to develop, mockup, test, and demonstratenew systems or major changes to existing systems. This project will provide adequate lab space, office space for personnel, and conference room space."Cyber Warfare, Exploitation & Information Dominance Lab" (FY12) In order to support the President's Comprehensive National Cyber Security Initiative (CNCI) of Leap-Ahead SecurityTechnologies, SSC Atlantic is establishing a Cyber Warfare, Exploitation and Information Dominance (CWEID) lab. The lab space will be shared by both the Structured Holistic Attack ResearchComputer Network (SHARCNet) and the Supply Chain Risk Management (SCRM) Test lab. The network architecture requires a tremendous amount of support infrastructure, internet connectivity,and laboratory space.Exhibit Fund-9B Capital Investment JustificationMinor Construction