Navy Working Capital Fund - DON FM&C Website

2 ADPE and Telecom Equipment 0 $0.000 2 $0.866 4 $2.356- Computer Hardware (Production) 0 $0.000 2 $0.866 2 $0.866- Computer Software (Operating) 0 $0.000 0 $0.000 0 $0.000- Telecommunications 0 $0.000 0 $0.000 0 $0.000- Oth Computer & Telecom Spt Equip 0 $0.000 0 $0.000 2 $1.4903 Software Development 0 $0.000 0 $0.000 0 $0.000- Projects = or > $1M (List Separately) 0 $0.000 0 $0.000 0 $0.000- Projects < $1M 0 $0.000 0 $0.000 0 $0.0004 Minor Construction 8 $5.219 3 $2.500 7 $5.217- Replacement Capability 0 $0.000 1 $1.250 1 $0.747- Productivity Capability 8 $5.219 2 $1.250 6 $4.470- New Mission Capability 0 $0.000 0 $0.000 0 $0.000- Environmental Capability 0 $0.000 0 $0.000 0 $0.000Grand Total 18 $9.423 12 $10.966 16 $10.866Total Capital Outlays 0 $3.507 0 $11.107 0 $5.302Total Depreciation Expense 0 $3.647 0 $4.313 0 $5.169Exhibit Fund-9ACapital Investment SummaryDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - MARINE CORPS DEPOTSACTIVITY GROUP CAPITAL INVESTMENT SUMMARYFISCAL YEAR (FY) 2012 BUDGT ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)FY 2010 FY 2011FY 2012Line # Description Quantity Total Cost Quantity Total Cost Quantity Total Cost1 Non-ADPE and Telecom Equipment 10 $4.204 7 $7.600 5 $3.293- Replacement Capability 1 $0.274 0 $0.000 2 $1.275- Productivity Capability 9 $3.930 7 $7.600 3 $2.018- New Mission Capability 0 $0.000 0 $0.000 0 $0.000- Environmental Capability 0 $0.000 0 $0.000 0 $0.000