Navy Working Capital Fund - DON FM&C Website

CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Millions)Department of the Navy / Research and DevelopmentNaval Research LaboratoryFebruary 2011#001 - Equipment Replacement Capability NRLWashington, DCFY 2010 FY 2011FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostReplacement 0 0.000 0 0.000 4 1.308Total 0 0 0.000 0 0 0.000 4 0 1.308 0Justification:Non-ADPE Equipment:As part of NRL's continued mission to remain at the forefront of research, development and technology, several investments in the replacement capability are scheduled for FY 2012.Replacement of aging and/or outdated equipment is necessary as the current equipment is becoming obsolete. The newly acquired equipment will support the areas of vacuum calibration,radio frequency measurement, data acquisition, and x-ray diffraction. The knowledge and capabilities gained from these investments will enable NRL to sufficiently meet researchrequirements for highly visible government programs. Pre-investment economic analyses were performed for all projects.Exhibit Fund-9B, Capital Purchase Justification