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#003 ‐ SOFTWARE DEVELOPMENT MILITARY SEALIFT COMMAND(MSC)FY 2010 FY 2011 FY 2012Software DevelopmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostMSC ‐ Human Resources Management System (Dev) 1 $ 3,000 $ 3,0001 $ 1,950 $ 1,9501 $ 2,570 $ 2,570 0TOTAL 1 $ 3,000 $ 3,0001 $ 1,950 $ 1,9501 $ 2,570 $ 2,570Justification:Software Development:MSC HRMS (Human Resources Management System)MSC has consolidated its civmar personnel functions at the Afloat Personnel Management Center (APMC.) This funding will satisfy the requirement to migrate to a paperless environment ‐ i.e.total automation of the AP process, automated workflow and documentation management utilizing Oracle Human Resource (HR) and Payroll. Implementation of HR also will provide the ability tointegrate with MSCʹs corporate data environment.Exhibit Fund‐9B Capital Investment JustificationSoftware Development