Navy Working Capital Fund - DON FM&C Website

Capital Investment Justification($ in Thousands)Department of the Navy / Research and Development /Naval Air Warfare CenterFiscal Year (FY) 2012 Budget EstimatesFebruary 2011#003 - Software NAWCFY 2010FY 2011FY 2012SoftwareQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostProjects $1M 0 0 0 0 0 0TOTAL 3 1,846 1 300 2 870Justification:Software: FY2010-FY20121. Projects within this category and capability will assist NAWC in creating solutions to address deficiencies in capabilities and better perform mission efforts. New technologies, processes, andadvances in various areas of engineering, research and development, and testing that is done at NAWC creates a need for mission efforts. Projects will support various NAWC areas to includetest management and reporting tools, radar and computational electromagnetics modeling lab, multispectral image processing and advanced tracking, as well as mission task and conceptualrotorcraft analysis efforts.2. The projects will enable NAWC to meet customers' expectations, improve operational efficiencies, and provide new state-of-the-art technology to increase NAWC customer support for allmission efforts.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, NAWC would be limited in the ability to increase capabilities in support of aircraft carriers, networks, sensors, weapons, platforms and will have a significantnegative result on the success, efficiency and war fighting effectiveness of the Navy.Exhibit Fund 9B Capital Investment Justification