JOHN ESCHENBERG UPF PROJECT DIRECTOR

National Nuclear Security Administration Knoxville Chamber Partnership

January 17, 2013

Department of Energy Offices

Pacific Northwest National

Laboratory

Idaho National Laboratory

Kansas City Plant

Ames Laboratory

Fermi National Accelerator Laboratory

Argonne National Laboratory

National Energy Technology Laboratory

Brookhaven National Laboratory

Princeton Plasma Physics Laboratory

Thomas Jefferson National

Accelerator Facility

Oak Ridge National

Laboratory

Savannah River National

Laboratory Y-12 National

Security Complex National

Renewable Energy

Laboratory

Pantex

Plant

Los Alamos National

Laboratory

Sandia National

Laboratories

Lawrence Livermore National

Laboratory

Stanford Linear Accelerator

Center

Lawrence Berkeley National

Laboratory

Berkeley Site Office

Pacific Northwest Site

Office Hanford

Idaho Operations

Office

Chicago Office

Oak Ridge Office

Nevada Test Site

Los Alamos Site Office WIP

National Nuclear Security Administration Lab (4) Office of Energy Efficiency and Renewable Energy Lab (1) Office of Environmental Management Lab (1) Office of Fossil Energy Lab (2)

Office of Nuclear Energy, Science and Technology Lab (1) Office of Science Lab (10) Other Department of Energy Sites (9) NNSA Production Facilities (3)

Oak Ridge: DOE’s Most Diverse Missions

Environmental Management

What is the impact? – JOBS

12,600 Federal and contractor

employees

4th largest Employer in Tennessee

$3.2 Billion

Annual budget

$1 Billion Payroll

Federal and contractor

$4 Billion state GDP

50,000 jobs supported

$90 Million sales tax revenue

What is the impact? – BUSINESS

ORNL is DOE’s Largest Multipurpose Science Laboratory

Nation’s largest concentration of

materials research

World’s most intense pulsed neutron source

and a world-class research reactor

World’s most powerful open scientific

computing facility

Nation’s most diverse energy portfolio

Environmental Cleanup and Restoration

•  Eliminates barriers to mission and economic growth

•  Removes 50 years of chemical and radiological environmental legacies

•  Improves employee and community safety

•! 36,500 square feet of building space ready for lease

•! ~700 acres of land available

•! Buildings available for lease

•! 14 buildings (332,000 square feet) transferred

•! 20 leased facilities (529 acres)

•! 18 private companies operating at ETTP (over 400 jobs created)

Brownfield to Brightfield: East Tennessee Technology Park

Y-12: America’s Uranium Center of Excellence

9212 The Nation’s Warhorse

1945

9212 The Nation’s Warhorse

2012

The Nation’s New Uranium Processing Facility

UPF’s Diverse Uranium Missions

Stockpile Refurbishments

Weapons Surveillance Nuclear Nonproliferation Disassembly/Dismantlement

Medical Isotopes

Naval Reactors Nuclear Power

UPF: Single Largest Post War–Investment

MANHATTAN PROJECT 1945 DOLLARS 2012 DOLLARS

•! K-25 Gaseous Diffusion Plant $512 M $6.5 B

•! Y-12 Electromagnetic Plant $477 M $6.1 B

•! Clinton Engineer Works $155 M $2 B

•! X-10 Clinton Laboratories $26 M $332 M

•! S-50 Thermal Diffusion Plant $15 M $192 M

OAK RIDGE (Total) $1.188 B $15 B

TOTAL MANHATTAN PROJECT $1.889 B $24 B

Capital Investments in the Region

Poised for the Field

UPF Cost Breakdown

Engineering - 19%

Other Non Manual - 9%

Construction - 12%

Construction Subcontracts - 18%

Material/Equipment - 42%

19%

9%

12%

18%

42%

UPF Procurement Needs

$1.85M–$2.8M Materials & Equipment

Widespread Interest in Becoming a UPF Supplier

UPF Tennessee Subcontractors

Projected New Nuclear Power Reactors

Questions?