Navy Working Capital Fund - DON FM&C Website

CAPITAL INVESTMENT JUSTIFICATION($ IN THOUSANDS)DEPARTMENT OF THE NAVY / TRANSPORTATION / MILITARYSEALIFT COMMANDFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011#002 ‐ ADPE AND TELECOMMUNICATIONS (PROJECTS = OR > $1 MILITARY SEALIFT COMMANDMILLION)(MSC)FY 2010 FY 2011FY 2012ADPE and Telecommunications EquipmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostComputer Hardware (Production) 2 $ 4,226 $ 8,4522 $ 4,024 $ 8,0482 $ 3,750 $ 7,500Computer Software (Operating System) $ ‐0 $ ‐1 $ 1,400 $ 1,400Total 2 $ 4,226 $ 8,4522 $ 4,024 $ 8,0483 $ 2,967 $ 8,900Justification:ADPE and Telecommunications Equipment:Computer Hardware (Production):The above represents MSC requirements to implement unclassified and classified Local Area Networks (LANS) at all ships, offices, area command, and headquarters world‐wide. Equipment includesservers, routers, modem pools, printers, firewall, etc. Funding also will provide for Crypto Modernization Navy mandate.Additionally, funding will provide the ability to integrate with MSC Financial Management System (FMS,) replicate data shoreside, and facilitate web enablement in accordance with Taks Force Web(TFW) directives. Economic Analysis (EA) for FMS completed January 2005. MSC requires equipment and software to maintain backup sites ‐ i.e. Mission Continuity Plan (MCP.) The refreshrequirements are not covered by NMCI or Base Level Infrastructure Implementation (BLII) plans. No EA for afloat ADPE as this was a directed CIP cost by OSD. Software addresses remediation ofDOD IG audit findings. This software will provide automated monitoring of key transactions to prevent unauthorized actions and detect patterns that could indicate fraud or errors. This softwareprovides a fully auditable access record of all changes made to MSC FMS and HRMS systems.Computer Software (Operating System):Next Generation Wideband system to replace current Bandwidth Efficiency Satellite Transport (BEST) system which will be obsolete and no longer supported by the end of FY 2010. ShipboardInfrastructure requirements are estimated to be $250K per ships times 20 ships installed per year. Next Generation Wideband solution is Mission Critical to maintain shipboard communications with nointeruption as currect BEST system satellites begin to fail.Exhibit Fund‐9B Capital Investment JustificationADPE and Telecom Over $1M