Navy Working Capital Fund - DON FM&C Website

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ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Thousands)Department of the Navy / Fleet Readiness Centers #002 - ADPE and Telecommunications CapabilitiesADPE and Telecommunications EquipmentQuantFY 2010 FY 2011 FY 2012Unit TotalUnit TotalCostCostQuantCostCostQuant Unit CostComputer Hardware (Production) 0 0 0 0 0 0Computer Software (Operating System) 3 725 2,175 2 513 1,025 1 360 360Telecommunications 1 1,600 1,600 1 25 25 0 0 0Other Computer & Telecommunications Spt Equip. 1 1,500 1,500 2 1,350 2,700Total 4 944 3,775 4 638 2,550 3 1,020 3,060Justification:APPLIES TO PROJECTS
OTHER COMPUTER & TELECOMMUNICATION SUPPORT EQUIPMENT1) The existing equipment provides various telecommunications and Data Management (DM) services throughout the Fleet Readiness Centers.2) The subject project will provide enhancements to various business process applications, replacement of aging servers, and data center upgrades.3) Project analyses have been performed as applicable to determine the least costly methods.4) There are no cost savings or avoidances associated with these projects.5) If not implemented, the FRCs will experience diminished DM and communication capabilities which will have a detrimental effect on day to day operations.PROJECTS ABOVE $1M:FY 10LAN EQUIPMENT/TELECOMMUNICATIONS FOR P-974 $1.60M FRC EAST-CHERRY POINT1) New facility that has no access to the depot's Local Area Network (LAN) and telecommunications resources.2) This project will provide data communications and telecommunications capability for the corresponding MILCON to construct Engineering Product SupportFacility P-974.3) An economic analysis has not been performed.4) There are no cost savings or avoidances associated with this project.5) If not implemented, personnel will have no access to telecommunications or Local Area Network (LAN) services.FY 10, FY 11UPGRADE WORKLOAD MANAGEMENT SYSTEM FRC EAST-CHERRY POINT AND FRC SW-NORTH ISLAND1) The existing In-Service Support Centers (ISSCs) Fast Forward (FF) software application provides for workload management and performance measurementat the FRCs.2) This project will upgrade the aging ISSC FF application to enable the use of factual data for the management and measurement of workload projectionsagainst actual to improve quality of products and services, increase productivity, reduce costs, and to forecast impact of changes.3) A qualitative economic analysis was performed.4) There will be no cost savings or avoidances. There is no alternative but to upgrade the system.5) Denial of this effort will adversely impact the FRC's ability to effectively manage and measure workflow.- Continued on Next PageExhibit Fund-9BCapital Purchase Justification
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