Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDBASE SUPPORT - NAVAL FACILITIES ENGINEERING SERVICE CENTER (NFESC)FISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Stabilized/Composite Rate FY 2010 FY 2011 FY 2012Stabilized Rate ($) $97.88 $100.03 $ 97.85Change from Prior Year +2.7% +2.2% -2.2%Composite Rate Change +1.9% +1.8% -0.3%Staffing:Civilian/Military ES & Work Years FY 2010 FY 2011 FY 2012Civilian End Strength 410 404 404Civilian Work Years 403 399 399Military End Strength 3 3 3Military Work Years 3 3 3Civilian Personnel:End strength and work years remain stable and are based upon workload requirements.Military Personnel:Military end strength and work years remain level.Capital Investment Program (CIP) Budget Authority: NFESC had an emergent CIP requirementin FY10 to replace a 20/10 Ton Overhead Bridge Crane used to load/unload the pressure vesselsat the Deep Ocean Simulation Facility. NFESC had been notified by the Navy Crane Center thatdue to the age of the crane (+40 years) and the non availability of repair parts (manufacturerclosed 30 years ago) that the crane would not be re-certified. The crane has been contracted andwill be delivered in February 2011.Capital Investment Program ($M) FY 2010 FY 2011 FY 2012Equipment, Non-ADP / Telecom $ 0.5 $ 0.0 $ 0.0Equipment ADPE / Telecom $ 0.0 $ 0.0 $ 0.0Software Development $ 0.0 $ 0.0 $ 0.0Minor Construction $ 0.0 $ 0.0 $ 0.0Total $ 0.5 $ 0.0 $ 0.0Exhibit Narrative