Navy Working Capital Fund - DON FM&C Website

ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)Department of the Navy / Fleet Readiness Centers #005 - Minor ConstructionFISCAL YEAR (FY) 2012 BUDGET ESTIMATESMinor ConstructionQuantFY 2010 FY 2011 FY 2012Unit TotalUnit TotalCostCostQuantCostCostQuant Unit CostReplacement 14 245 3,424 10 406 4,060 9 281 2,530Productivity 6 158 950 7 579 4,050 3 433 1,300New Mission 2 50 100 2 258 515 0 0 0EnvironmentalTotal 22 203 4,474 19 454 8,625 12 319 3,830Justification:APPLIES TO ALL PROJECTS:1) The existing facilities allow the three Naval Air Fleet Readiness Centers (FRCs) to achieve our mission by performing routine and emergency maintenance,repair, and modifications for Navy and Marine aircraft, and associated systems and components. Aircraft supported include the F/A 18 Hornet, E-2CHawkeye, C-2A Greyhound, S-3 Viking, P-3 Orion, H-53 Sea Stallion, SH-60 Seahawk, EA-6B Prowler, UH-1N Huey, AH-1 Super Cobra, AV-8B Harrier andthe CH-46 Sea Knight.2) New minor construction projects will allow the FRCs to design, construct, upgrade, restore, and replace the facilities and structures that are required toachieve their mission. No project is greater than the $750,000 maximum threshold.3) Project analyses were performed as applicable to determine the least costly method to achieve the desired results.4) No cost avoidance or savings were estimated. Minor construction projects provide the facilities in which work is to be performed, not to provide savings.5) If minor projects are not approved the facilities will deteriorate and adversely affect mission achievement.TotalCostExhibit Fund-9BCapital Purchase Justification