Navy Working Capital Fund - DON FM&C Website

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CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Millions)Department of the Navy / Research and DevelopmentNaval Research LaboratoryFebruary 2011#001 - Equipment New Mission Capability NRLWashington, DCFY 2010 FY 2011FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostNew Mission 15 7.250 18 8.536 13 7.696Total 15 0 7.250 18 0 8.536 13 0 7.696 0Justification:Non-ADPE Equipment:Equipment acquisition in the new mission capability for FY 2011 and FY 2012 will preserve and enhance requirements to maintain a technologically advanced, state-of-the-art laboratory andare tied directly to NRL's science and technology mission. These include the “Central Target Simulator Millimeter–Wave (MMW) Enhancement” project which provides the Navy with thecapability to perform closed-loop simulations at MMW frequencies for the purpose of investigating countermeasures and their effectiveness against threats. Additional investments for allyears will be made in the following research areas: current, wave and wind measurement systems, analytical scanning transmissions, ionosphere diagnostics, distributed opticalcharacterization, spectrosun solar simulation, and near field scanning optics. Pre-investment economic analyses were performed for all projects.Exhibit Fund-9B, Capital Purchase Justification
CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Millions)Department of the Navy / Research and DevelopmentNaval Research LaboratoryFebruary 2011#002 - ADPE and Telecommunications Equipment Capabilities NRLWashington, DCFY 2010FY 2011 FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostComputer Hardware (Production) 6 1.962 3 2.623 4 1.350Computer Software (Operating System) 1 0.320Telecommunications 1 0.537Other Computer & Telecommunications Spt Equipment 0 0.000 0 0 0.000Total 7 2.476 3 2.623 5 1.670 0 0.000Justification:ADPE and Telecommunications Equipment:Computer Hardware (Production)Several investments in computer hardware (production) are proposed for FY 2011 and FY 2012. In FY 2011, NRL will invest in graphic processing united-based clusters which will facilitate thedevelopment and evaluation of high performance computing hardware, a high performance content storage and delivery system at each of NRL's locations to provide the environment toaccomplish research in architecture and distributed scaling in data handling, and a high performance computing system that will include Message Passing Interface technology that is currentlyin use at DoD operational data processing sites. The proposed end results will improve NRL's functionality, performance, capacity, efficiency, security, standards compliance, manageability,and maintainability related to ongoing research and development efforts. Pre-investment economic analyses were performed for all projects. In FY 2012, NRL will upgrade existing computerassets and infrastructure capabilities related to data storage, data transport, increased computation, and security requirements. Additional investments in FY 2012 focus on a multiprocessorcomputer system with the capacities required for all NRL researchers to develop and test new techniques for manipulating geospatial and environmental datasets, an information systemsstorage area network supporting increased disk density and storage capacity and environmental datasets and a computational cluster which will facilitate development of new and innovativeforecast systems. Pre-investment economic analyses were performed for all projects.Computer Software (Operating System)A single investment in computer software (operating system) is proposed for FY 2012 and focuses on an investment in a computer system supporting, analyzing and exploring issues associatedwith routing, managing and mandating network functionality as well as quality of service in a tactical battlefield. A pre-investment economic analysis was performed for this project.Exhibit Fund-9B, Capital Purchase Justification
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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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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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Business Area Capital Investment Ju
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REVENUE AND EXPENSEDEPARTMENT OF TH
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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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