Navy Working Capital Fund - DON FM&C Website

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ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONFiscal Year (FY) 2012 Budget Estimates($ in Thousands) February 2011Department of the Navy / Depot Maintenance - Marine #002 - ADPE and Telecommunications EquipmentCorps DepotsFY 2010 FY 2011FY 2012ADPE and Telecommunications EquipmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostComputer Hardware (Production) 0 0 0 2 433 866 2 433 866Computer Software (Operating System) 0 0 0 0 0 0 0 0 0Telecommunications 0 0 0 0 0 0 0 0 0Other Computer & Telecommunications Spt Equipment 0 0 0 2 745 1,490Total 0 0 0 2 433 866 4 589 2,356Justification:FY 2011NGEN Tech Refresh (MCA), Computer Hardware (Production)NGEN Tech Refresh (MCB), Computer Hardware (Production)FY 2012Wireless Lan (MCA)Wireless Lan ( MCB), Other Computer & Telecommunications Spt EquipmentNGEN Tech Refresh (MCA), Computer Hardware (Production)NGEN Tech Refresh (MCB), Computer Hardware (Production)Exhibit Fund-9B Capital Purchase Justification
ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONFiscal Year (FY) 2012 Budget Estimates($ in Thousands) February 2011Department of the Navy / Depot#004 - Minor ConstructionMaintenance - Marine Corps DepotsFY 2010 FY 2011FY2012Minor ConstrucitonQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostReplacement Capability 0 1 1,250 1,250 1 747 747Productivity Capability 8 652 5,219 2 625 1,250 6 745 4,470New Mission 0 0 0 0 0 0 0 0 0Environmental 0 0 0 0 0 0 0Total 8 652 5,219 3 833 2,500 7 745 5,217Justification:Minor Construction:FY 2010Automotive Facility (MCB, Productivity)Light Armor Facility (MCB, Productivity)Forward Kit Staging Facility (MCB), ProductivityArmor Disassembly/Repair Facility (MCB), ProductivityAlleyway Clearspan (MCA), ProductivityTouch Up Paint Facility (MCA), ProductivityVehicle Yellow/Green Tag Facility (MCA), ProductivityClearspan for 2222/2236 (MCA), ProductivityFY2011Test Track Renovation/Upgrade, (MCA), ReplacementHard Stand at Front Fence (MCA), ProductivityAbrasive Blast Upgrade (MCA), ProductivityFY20122460 Floor/Ends (MCA), ProductivityVehicle Air Conditioner Maintenance Facility (MCA), ProductivityHazmat Distribution/Management Facility (MCA), ProductivityClear Span Over Main Crane Out Door Extension (MCA), ProductivityClear Span at Building 2235 (MCA), ProductivitySecurity Control Facility (MCB), ReplacementEquipment Blow Down & Prep Facility (MCB), ProductivityExhibit Fund-9B Capital Purchase Justification
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
Page 13 and 14: February 2011Customer Rate Changes:
Page 15 and 16: February 2011Staffing:Total civilia
Page 17 and 18: February 2011Performance Budgeting.
Page 19 and 20: February 2011DEPOT MAINTENANCE SIX
Page 23 and 24: DEPARTMENT OF THE NAVYNAVY WORKING
Page 29 and 30: REVENUE AND EXPENSESDEPARTMENT OF T
Page 31 and 32: CHANGES IN THE COSTS OF OPERATIONSD
Page 33 and 34: CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 35 and 36: PRODUCTIVITY EQUIPMENT1) The new eq
Page 37 and 38: REPLACE WALK-IN BLAST BOOTH B794 FR
Page 39 and 40: UPGRADE F402 TEST CELL FRCE - CHERR
Page 41 and 42: 4) If not acquired, the FRCSE engin
Page 43 and 44: OTHER COMPUTER & TELECOMMUNICATION
Page 45 and 46: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 47 and 48: MATERIAL INVENTORY DATADEPARTMENT O
Page 49 and 50: MATERIAL INVENTORY DATADEPARTMENT O
Page 53 and 54: DEPARTMENT OF NAVYNAVY WORKING CAPI
Page 55 and 56: Revenue: Revenue is $579.7 million
Page 57 and 58: (Dollars in Millions)Carryover ($M)
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Page 61 and 62: Total Cost8 Pricing Adjustments: -2
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Page 75 and 76: Performance Indicator:DEPARTMENT OF
Page 77 and 78: REVENUE AND EXPENSESDEPARTMENT OF T
Page 79 and 80: DEPARTMENT OF THE NAVYCHANGES IN CO
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Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
Page 86 and 87: FY2010-2012Greater than $1M:Operati
Page 88 and 89: FY2010-2012Greater than $1M:SE & AL
Page 90 and 91: FY2010-2012Greater than $1M:SE/ALRE
Page 92 and 93: Capital Investment Justification($
Page 94: DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Page 105 and 106: SOURCES OF NEW ORDERS & REVENUEDEPA
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Business Area Capital Investment Ju
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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ACTIVITY GROUP CAPITAL INVESTMENT J
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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REVENUE AND EXPENSESDEPARTMENT OF T
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Fund -9AACTIVITY GROUP CAPITAL INVE
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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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Fund-9cCAPITAL BUDGET EXECUTIONDEPA
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REVENUE AND EXPENSE SUMMARYDEPARTME
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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OPERATING REQUIREMENTS BY WEAPON SY
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCUSTOMER PRICE CHANGEDEPARTMEN
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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FUEL DATADEPARTMENT OF THE NAVYSUPP
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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OPERATING REQUIREMENT BY WEAPON SYS
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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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