Navy Working Capital Fund - DON FM&C Website

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CAPITAL INVESTMENT JUSTIFICATION($ IN THOUSANDS)DEPARTMENT OF THE NAVY / TRANSPORTATION / MILITARYSEALIFT COMMANDFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011#001 ‐ NON‐ADPE AND TELECOMMUNICATIONS / REPLACEMENT MILITARY SEALIFT COMMANDCAPABILITIES(MSC)FY 2010 FY 2011FY 2012Non‐ADPE and Telecommunications EquipmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostNew Mission 0 $ ‐0 1 $ 600 $ 6000 $ ‐ $ ‐Total 0 $ ‐ $ ‐1 $ 600 $ 6000 $ ‐ $ ‐Justification:Non‐ADPE and Telecommunications:NEW MISSION:Heating/Ventilating/Air Conditioning (HVAC): Current units are old and require constant repair. The current profile provides for replacement of units in two buildings in the Washington,DC area.Exhibit Fund-9B Capability Investment JustificationNon-ADPE New Mission
CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ IN THOUSANDS) FEBRUARY 2011DEPARTMENT OF THE NAVY / TRANSPORTATION / MILITARYSEALIFT COMMAND#002 ‐ ADPE AND TELECOMMUNICATIONS (PROJECTS < $1 MILLION) MILITARY SEALIFT COMMAND(MSC)FY 2010 FY 2011 FY 2012ADPE and Telecommunications EquipmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostComputer Software (Operating System) $ ‐0 $ ‐2 $ 250 $ 500Total 0 $ ‐ $ ‐0 $ ‐ $ ‐2 $ 250 $ 500Justification:ADPE and Telecommunications Equipment:Computer Software (Operating System):Information Systems: IS PortalIS Portal: This is a standards based web application that will seamlessly integrate shipboard and shore‐side information technology function and processes into one integrated portal. MSC IS Portal will beintegrated with the Navy Enterprise Portal (NEO.)MSC HRMS (Human Resources Management System)FY 2012 includes support for implementation of an electronic medical capability which will enable MSC to place qualified civmars aboard MSC ships in a more timely manner. Software addressesremediation of DOD IG audit findings. Note: Civilian Mariner (CIVMAR) personnel functions are not handled by the DOD Modern Defense Civilian Payroll Data System (DCPDS.) Business EnterpirseArchitecture (BEA) compliant EA was completed in 2007, all items have obtained OSD BTA certification.Exhibit Fund‐9B Capital Investment JustificationADPE and Telecom under $1M
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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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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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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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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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Page 197: DEPARTMENT OF THE NAVYTRANSPORTATIO
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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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