Navy Working Capital Fund - DON FM&C Website

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FY2010-2012Greater than $1M:Operations Research Immersive & Optimization Network1. Operations Research Immersive and Optimization Network (ORION) is necessary to support Naval Air Warfare Center Aircraft Division's (NAWCAD) effort to use modeling and simulation to analyzeand streamline aviation shipboard operations. ORION provides the resources to visualize the ship state dynamically as various ship systems are exercised, straining both physical space and personnelresources. An immersive presentation technique allows subject matter experts (SMEs) to easily see what is going on, experience the problem, and possibly formulate a solution without ever reading asimulation report, or viewing model data.2. The Immersive Design and Optimization Environment (IDOS) system currently employed to accomplish much of the visualization tasks at NAWCAD provides only one of a set of solutions toaccomplish the visualization, and is currently capable of only helping a single customer at a time. ORION will provide additional services for more simultaneous customers, and will be less expensive thanbefore. The Modeling and Simulation spaces at Lakehurst will be revitalized with the addition of more resolute projectors and modern computer systems. ORION will augment this with new technologiessuch as stereo projection, head mounted displays, 3D plasma displays (which do not require glasses), Virtual Reality (VR) tablets, and Web technologies. All enhancements will enable the proper level ofemersion to be provided to the customer, in a less restrictive manner than is currently possible, and in the location where the system is being tested. Two specific areas can finally be addressed. They arethe maintenance and team VR. In addressing maintenance, VR can help with assembly issues, parts and tool placement, and space arrangement (as in weapon assembly magazines). Team VR allows eachperson to see the others but move and act independently in the environment. This will allow several designers to use the VR space as a team would on the ship. Currently, VR is generally used from asingle person perspective. Web technologies will also be available in ORION. VR can then be more easily shared with remote sites with little or no specialized equipment, allowing more broad basedcollaboration. Through the use of the existing network, these views of the ship's state will be synchronized, and present the same view to all those participating. These views of ship state will be generatedby a series of process models, starting with the flight deck and working down to the lower levels of the ship (as in the case for weapons).3. An economic analysis has been performed for this project included in this capability.4. The anticipated cost avoidance for the equipment in this capability will begin in the next fiscal year.5. If investment is not made, NAWC will be limited in the ability to support the programs for developing enhanced capabilities in modeling and simulation and virtual reality.Exhibit Fund 9B Capital Investment Justification
FY2010-2012Greater than $1M:SIPRNET Web and Database Environment1. The SIPRNET web and database environment/services initiative will upgrade the classified network by including necessities such as document management, collaboration, workflow, database, webapplication development platform, and web development services. Currently these services are not readily available on SIPRNET due to lack of infrastructure and software. The result is redundanciesand/or development using non-standard technologies that are not compliant with functional area manager (FAM), cyber asset reduction security (CARS), and other Navy level consolidation efforts. Thisinitiative will provide the infrastructure to greatly increase efficiencies and interoperability among many disparate platforms, systems, databases, and applications by leveraging new technology standardson the classified side.2. There is neither the capability, mechanism, nor infrastructure in place on SIPRNET to build & maintain the web services described above that automate business processes, consolidate and portalizeredundant applications, and reduce the IT footprint using existing technologies. This project will provide the hardware, software, and resources necessary to build and maintain an infrastructure whichenables developing & hosting multiple web services in direct support of warfighter initiatives. Disparate pockets of personnel are addressing this problem in an isolated and stovepiped manner.Consolidation of these efforts is essential for security, cost savings and interoperability.3. Economic analysis were developed and included with individual project submissions.4. Cost avoidance for the equipment in this capability will begin upon project completion.5. If investment is not made, NAWCAD would be limited in the ability to increase capabilities in support of aircraft carriers, networks, sensors, weapons, platforms and have a significant negative result onthe success, efficiency and war fighting effectiveness of the Navy. This will also decrease innovative affordable technologies to the Fleet which support our nation's defense strategy and goals and reduceoverall Naval warfighting effectiveness.Exhibit Fund 9B Capital Investment 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 2011Staffing:Total civilia
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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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 BUDGET EXECUTIONDEPARTMENT
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