Navy Working Capital Fund - DON FM&C Website

CAPITAL INVESTMENT SUMMARYDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010 FY 2011 FY 2012Line # Description Quantity Total Cost Quantity Total Cost Quantity Total Cost1 Non-ADPE and Telecom Equipment- Replacement Capability 39 $32.392 40 $30.750 32 $33.067- Productivity Capability 1 $0.550 2 $1.100 6 $4.820- New Mission Capability 3 $3.394 2 $0.600 1 $0.750- Environmental Capability 0 $0.000 0 $0.000 0 $0.00043 $36.336 44 $32.450 39 $38.6372 ADPE and Telecom Equipment- Computer Hardware (Production) 0 $0.000 0 $0.000 0 $0.000- Computer Software (Operating) 3 $2.175 2 $1.025 1 $0.360- Telecommunications 1 $1.600 1 $0.025 0 $0.000- Oth Computer & Telecom Spt Equip 0 $0.000 1 $1.500 2 $2.7004 $3.775 4 $2.550 3 $3.0603 Software Development- Projects = or > $1M (List Separately) 0 $0.000 0 $0.000 0 $0.000- Projects < $1M 0 $0.000 0 $0.000 0 $0.0000 $0.000 0 $0.000 0 $0.0004 Minor Construction- Replacement Capability 14 $3.424 10 $4.060 9 $2.530- Productivity Capability 6 $0.950 7 $4.050 3 $1.300- New Mission Capability 2 $0.100 2 $0.515 0 $0.000- Environmental Capability 0 $0.000 0 $0.000 0 $0.00022 $4.474 19 $8.625 12 $3.830Grand Total 69 $44.585 67 $43.625 54 $45.527Total Capital Outlays $32.290 $44.978 $39.495Total Depreciation Expense $36.611 $45.265 $44.951Exhibit Fund-9A Capital Investment Summary