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ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ in Thousands)Fund-9BACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)A. BUDGET SUBMISSIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011B. Component/Business Area/DateDepartment of the Navy/Supply Management - FEBRUARY 2011C. Line No. & Item Description0003 One SupplyD. Activity IdentificationNWCFFY 2010FY 2011FY 2012Element of Unit Total Unit Total Unit TotalCost Quantity Cost Cost Quantity Cost Cost Quantity Cost CostSoftware DevelopmentOne Supply VAR VAR 1,500.000 VAR VAR 1,300.000 VAR VAR 1,300.000Narrative Justification:One Supply is the overarching program supporting the multi-commodity, ashore supply support solution that encompasses both transaction processing and trend analysis tools to facilitate decision-making across thesupply management spectrum. One Supply provides enhanced support for war fighter logistics resulting in improved fleet readiness and facilitating moving workload ashore.The FY12 information technology plan for One Supply includes a continuation and expansion of the functionalities created in FY9-FY11. Web application software engineering and development, database design andinterface, data warehousing development/integration, as well as interface development/linkage with existing systems. Using the data from Inform 21 and the Enterprise Data Warehouse, One Supply will continue toprovide the information tools to improve fleet readiness. The capabilities of One Supply will provide the foundation data for Operating Forces decisions. One Supply will provide tools to enable Strategic Sourcingdecisions and Distance Support to remove workload from the ships to Ashore. The capabilities to tie parts and costs to specific mission capabilities through the Logistic Parts to Mission (LP2M) functionality started inFY09 will expand for FY12 providing more distance support tools to both the fleet and TYCOMS. These tools will provide the fleet a higher degree of readiness. Functional Integration of existing systems into fewermodern applications will continue for those areas outside the scope of the Single Supply Solution (ERP). One Supply will expand analytical processing (e.g., ACWT, LRT, stock positioning and trend analysis) using nextgeneration information technology standards. One Supply will ensure seamless integration between the Single Supply Baseline (SSB) Afloat and the Single Supple Solution (ERP) Ashore. While One Supply supportscapabilities not in scope for Navy ERP, One Supply will continue to be designed with Navy ERP as the end-state for respective commodity management and statistical analysis.