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#003 - Software Development NRLWashington, DCFY 2010 FY 2011FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostInternally DevelopedExternally Developed 1 0.285Total 0 0 0.000 0 0 0.000 1 0 0.285 0 0 0.000Justification:Software:A single investment in FY 2012 is planned in the externally developed capability. The "Communications Security Engineering and Development System" will be commercially developedsoftware used by NRL researchers to support hardware engineering, software development, code analysis and hardware emulation. The system will perform research and development ofhigh assurance cryptographic, guarding, information assurance enabling, and key distribution technologies. A pre-investment economic analysis was performed for this project.Exhibit Fund-9B, Capital Purchase Justification
CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Millions)Department of the Navy / Research and DevelopmentNaval Research Laboratory#004 - Minor Construction Capabilities NRLWashington, DCFebruary 2011FY 2010FY 2011FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostReplacement 1 1.612 1 2.000 1 2.000Productivity 0New Mission 3 1.170Environmental 0Total 4 2.380 1 2.000 1 2.000 0 0.000Justification:Minor Construction:ReplacementThe FY 2011, Laboratory Revitalization Demonstration Program (LRDP) investment of $2M is for "Electronics Addition." This LRDP investment will reconstruct the current location to provideapproximately 3,500 square feet of additional R&D space for electronics science and technology. This additional space will support functions related to advanced materials growth andcharacterization. A pre-investment economic analysis was performed for this investment.The FY 2012, Laboratory Revitalization Demonstration Program (LRDP) investment of $2M is for "Power Electronics Addition." This LRDP investment will provide for approximately 7,800square feet of additional space for electronics science and technology by expanding of one of NRL's buildings. Currently, the building cannot fully support the scientists and laboratories thatare being relocated from another facility, which is scheduled for total renovation. A pre-investment economic analysis was performed for this investment.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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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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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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