Navy Working Capital Fund - DON FM&C Website

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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 $0.000
ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONFiscal Year (FY) 2012 Budget Estimates($ in Thousands) February 2011Department of the Navy / Depot #001 - Non-ADPE and Telecommunications EquipmentMaintenance - Marine Corps DepotsFY 2010 FY 2011FY 2012Non-ADPE and Telecommunications EQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostReplacement Capability 1 274 274 0 2 638 1,275Productivity Capability 9 437 3,930 7 1,086 7,600 3 673 2,018New MissionEnvironmental Capability 0 0 0 0Total 10 420 4,204 7 1,086 7,600 5 659 3,293Justification:FY 2010Cross Drive Dynamometer (MCQ), ProductivityDyno for Large Engines (MCA), ProductivityAddition CNC Machine (MCA), ProductivityWire Electro-Static Discharge Machine (EMD) (MCB), ReplacementHydraulic Test Bench (MCB), ProductivityMachine Cell (MCB), ProductivityCold Spray Technology (MCB), ProductivityPY Projects, Productivity/ ReplacementEnhanced Wire Integrity System (EWIS), ProductivityFY 2011100 Ton Crane (4) for 2200 Craneway (MCA), Productivity100 Ton Crane for 2242 (MCA)Modular Air Pollution Control System (MCB), ProductivityOmax Water Jet (MCB), ProductivityAutomated Shelving Unit (MCB), ProductivityM777 Non Destuctive Test ( NDT) Work Cell (MCB), ProductivityModeling Prototype Technology (MCB), ProductivityFY 2012New CNC Machine (MCA), ProductivityParkeization /Plating System (MCB),ReplacementVertical Machining Center (MCB), Replacement6 KW Laser Cutting Machine Center ((MCB), ProductivityCaustic Cleaning System (MCB), ProductivityExhibit 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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Page 23 and 24: DEPARTMENT OF THE NAVYNAVY WORKING
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Page 35 and 36: PRODUCTIVITY EQUIPMENT1) The new eq
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Page 43 and 44: OTHER COMPUTER & TELECOMMUNICATION
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Page 47 and 48: MATERIAL INVENTORY DATADEPARTMENT O
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Page 92 and 93: Capital Investment Justification($
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REVENUE AND EXPENSEDEPARTMENT OF TH
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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