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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and technology, several investments in the replacement capability are scheduled for FY 2012.Replacement of aging and/or outdated equipment is necessary as the current equipment is becoming obsolete.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
CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Millions)Department of the Navy / Research and DevelopmentNaval Research LaboratoryFebruary 2011#001 - Equipment Productivity Capability NRLWashington, DCFY 2010 FY 2011FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostProductivity 2 0.526 1 0.450 2 0.775Total 2 0 0.526 1 0 0.450 2 0 0.775 0Justification:Non-ADPE Equipment:Part of NRL's continued mission is to remain at the forefront of research, development and technology by improving the efficiency and effectiveness of its projects. Three investments in theproductivity capability are scheduled for FY 2011 and FY 2012. In FY 2011, NRL will acquire a dielectric etch system which produces reactive ions and is used for fabrication and removingdielectric materials. Two projects in FY 2012 will enhance NRL's capability in the areas of aligned optical lithography and on-board spacecraft testing. Pre-investment economic analyses wereperformed for all projects.Exhibit 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:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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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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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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4) If not acquired, the FRCSE engin
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OTHER COMPUTER & TELECOMMUNICATION
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ACTIVITY GROUP CAPITAL INVESTMENT J
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MATERIAL INVENTORY DATADEPARTMENT O
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MATERIAL INVENTORY DATADEPARTMENT O
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DEPARTMENT OF NAVYNAVY WORKING CAPI
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Revenue: Revenue is $579.7 million
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(Dollars in Millions)Carryover ($M)
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Total Cost8 Pricing Adjustments: -2
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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Performance Indicator:DEPARTMENT OF
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Department of the Navy / Naval Air
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FY2010-FY2012Greater than $1M:EA &
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FY2010-2012Greater than $1M:Operati
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FY2010-2012Greater than $1M:SE & AL
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FY2010-2012Greater than $1M:SE/ALRE
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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Business Area Capital Investment Ju
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CHANGES IN THE COST OF OPERATIONSDE
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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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