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CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ in Millions)Department of the Navy / Research and DevelopmentNaval Research Laboratory#004 - Minor Construction Capabilities NRLWashington, DCFebruary 2011FY 2010FY 2011FY 2012Equipment CapabilityQuant Unit CostTotalCost Quant Unit CostTotalCost Quant Unit CostTotalCostReplacement 1 1.612 1 2.000 1 2.000Productivity 0New Mission 3 1.170Environmental 0Total 4 2.380 1 2.000 1 2.000 0 0.000Justification:Minor Construction:ReplacementThe FY 2011, Laboratory Revitalization Demonstration Program (LRDP) investment of $2M is for "Electronics Addition." This LRDP investment will reconstruct the current location to provideapproximately 3,500 square feet of additional R&D space for electronics science and technology. This additional space will support functions related to advanced materials growth andcharacterization. A pre-investment economic analysis was performed for this investment.The FY 2012, Laboratory Revitalization Demonstration Program (LRDP) investment of $2M is for "Power Electronics Addition." This LRDP investment will provide for approximately 7,800square feet of additional space for electronics science and technology by expanding of one of NRL's buildings. Currently, the building cannot fully support the scientists and laboratories thatare being relocated from another facility, which is scheduled for total renovation. A pre-investment economic analysis was performed for this investment.Exhibit Fund-9B, Capital Purchase Justification