Navy Working Capital Fund - DON FM&C Website

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