Innovative, Practical and Sustainable Solutions For Industrial & Advanced Technology Facilities
Founded on Values Established in 1946 by three engineers and a professor, CH2M HILL operated from its very beginning on four simple values: take care of clients, deliver great work, do right by employees, and stay true to our integrity and honesty. Holly Cornell
James Howland
Burke Hayes
Fred Merryfield
Clair Hill
CH2M HILL Today Extraordinary projects around the world:
• 2022 FIFA World Cup Qatar™ • London 2012 Olympic and Paralympic Games • Panama Canal Expansion Program • U.S. Forces Korea Base Relocation in South Korea • Darling Downs Power Station in Queensland, Australia • North Slope offshore development in Prudhoe Bay, Alaska, USA
Global Reach
Nearly 28,000 employees working in 231 offices around the world.
5-Year Revenue Progress
Revenue Year end figures include CH2M HILL’s pro rata share of revenue from unconsolidated joint ventures.
5-Year Staffing Progress
A Global Leader
Program Management | Consulting | Engineering | Procurement | Construction
Our Focus is on Clients We tailor our project delivery approaches to fit our clients’ specific needs.
Our Promise to Our Clients
Our Focus is on Efficiency We optimize your facilities and infrastructure to increase efficiency and reduce lifecycle cost.
Our Promise to Our Clients
Our Focus is on Partnership We partner with our clients to deliver the most challenging projects in the world.
Commitment to Health, Safety, and Environment Our philosophy is “Target Zero” • Zero injuries and illnesses (world-class health and safety) • Zero security related incidents (world-class security/asset protection) • Zero adverse impacts (environmental stewardship)
Industry Leader
Program Management (since 2004) Environmental Firms (since 2006) Engineering/Design Green Firms: Industrial Manufacturing Semiconductors Pipeline Design Sewer/Wastewater Design Sewerage and Solid Waste Site Assessment and Compliance Source: Engineering News-Record, 2012
Global Reputation Named a leader in sustainable engineering (2010) and environmental services provider (2012) by Verdantix, an independent analyst firm
Ranked in the top quintile among 581 companies (Dow
CH2M HILL’s Women’s Leadership Initiative was the first in the engineering and construction industry to receive the Catalyst Award
Ranked as one of the World's Most Ethical Companies 2009, 2010, 2011, 2012, 2013 by Ethisphere
FORTUNE “100 Best Companies to Work For ®” 2003, 2006, 2008, 2009, 2011, and 2013
Featured in the book The Great Workplace, 2011 for our employee ownership program and strong core values
Jones Sector Titans or comparable)
by Swiss-based ethics and reputation analyst Covalence
FORTUNE is a registered trademark of Time Inc. and is used under license. From FORTUNE Magazine, February 7, 2011 ©2011 Time Inc. FORTUNE and Time Inc. are not affiliated with, and do not endorse products or services of, Licensee.
Standout Leader in Sustainable Engineering
CH2M HILL is recognized as the “standout leader� in sustainable engineering by Verdantix, an independent global market research firm
Diverse Business Portfolio
As a global leader in full-service consulting, design, design-build, operations, and program management services, we help our clients build a better world in the areas of:
Energy Environmental Facilities Resources Transportation Water
Solution Services Specializing in full-service project delivery, CH2M HILL tailors its suite of services to deliver maximum value to each client.
Applied Sciences Laboratory
Engineer-Procure-Construct (EPC) and Design-Build
Architecture & Planning
Environmental Management & Planning
Decontamination & Decommissioning Energy Management & Planning
Industrial Safety Lean Enterprise Solutions O&M and Facilities Management
Procurement Program & Construction Management Security & Emergency Management Site/Infrastructure Planning Sustainable Solutions
Industrial & Advanced Technology Electronics
Industrial & Advanced Technology Semiconductor Manufacturing
Semiconductor Expertise >2000 employees • Semiconductor – >250 fabs – 39 of 80 World-wide 300mm fabs – Highest complexity cleanrooms, support systems – EUVL production scale tool planning – Multiple 450mm programs ongoing – Technology upgrades on live fabs – Energy reduction program for NMI and UK Carbon Trust (15 fabs)
• CH2M HILL “firsts” – – – –
300mm 18nm production fab 450mm fab with EUV Lithography First LEED Gold certified 300mm Fab First 300mm leading edge foundry fab
Confidential Semiconductor Manufacturer Program Management – Design – CM – Site Services Multiple Locations Worldwide • Since the 1980s, CH2M HILL has completed over 35 major projects (hundreds of projects overall) for this world class semiconductor manufacturer in: – Oregon, Washington, California, Arizona, New Mexico, Colorado, Texas, Massachusetts – Costa Rica, Ireland, Israel, China, Malaysia, the Philippines and Vietnam
• Services: master planning, architectural and engineering design, systems protocols, tool installation, construction management, startup, and staff augmentation • Facilities include: –
Research and development, including ramp designs and upgrades
–
Production, including ramp and sustaining designs, and retrofits
–
General purpose buildings, including tenant improvement projects
–
Test and assembly
–
Data centers
Confidential Client Designed the first high volume manufacturing plant implementing 45nm process technology
Semiconductor Manufacturing Plant Chandler, Arizona, USA
Texas Instruments Designed this 300mm fab as a model for sustainable design
LEED速-certified microelectronics manufacturing facility
New Fab 1 Richardson, Texas, USA
University at Albany — SUNY Designed this new nanotechnology research center
Supports 300mm semiconductor process equipment for research and development, prototyping, work-force training, and business incubation
NanoFab 300 SX Albany, New York, USA
Industrial & Advanced Technology Solar/Photovoltaics Industry
Changzhou Trina Solar Energy Co., Ltd. New VLS (very large scale) siliconcasting-wafer-cell module facility
One million work hours without a recordable injury on an aggressive fast-track schedule
Solar Manufacturing Facility Changzhou, Jiangsu Province, China
Solyndra First 250 MW phase of this new 500 MW solar panel manufacturing plant
Facility will ultimately produce enough solar panels to cut over 350 million metric tons of CO2 emissions, or 850 million barrels of oil Solar Manufacturing Facility Fremont, California, USA
Renewable Energy Corporation Greenfield solar wafer manufacturing facility that produces multicrystalline solar grade silicon wafers from polysilicon granules
Photo: ŠREC
Solar Manufacturing Plant Tuas South, Singapore
Industrial & Advanced Technology Flat Panel Display
Chi Mei Optoelectronics This facility is the largest fab in the world, manufacturing the most advanced thin film transistor-liquid crystal displays (TFT-LCD)
You could park 36 Boeing 747s in this facility, twelve on each of three cleanroom levels; 560,000 sm Fab 8, G8.5 Tainan, Taiwan
Chunghwa Picture Tubes Ltd. First to introduce the technology for large scale TFT-LCD in mass production and first to mass produce PDP (plasma display panel) domestically
Flat Panel Display Manufacturing Facility Longtan and Yongmei, Taiwan
Industrial & Advanced Technology Manufacturing
Industrial & Advanced Technology Aviation, Aerospace and Automotive
Lockheed Martin Provided a chemical processing operation facility that cleans, anodizes, and plates high-value metal components for use primarily in aerospace products
AF Plant Number 6 Marietta, Georgia, USA
Boeing Designed this flexible facility that involved state-of-the-art designs; ultimately providing zero loss of production, continuing without interruption
Aircraft Assembly Facility Expansion St. Louis, Missouri, USA
Nissan Motor Company Provided the expansion for this assembly area and body shop totaling 550,000 SF; studied existing conditions that would support addition
Automotive Plant Expansion Aguascalientes, Mexico
Industrial & Advanced Technology Discrete Manufacturing
Bush Brothers Provided this EPC facility to be USDA ready, designed to meet rigorous sanitation and cGMP standards
Saved $1.7 M through scope revision to support budget needs
Food Protection Building Dandridge, Tennessee, USA
John Deere Design and Construction Management services provided a reduced schedule that resulted in cost savings Knowledgeable local staff provided the necessary support needed to meet this fast-track schedule
New Engine Plant Torreon, Mexico
Alcoa Improvements made to two multiproduct mills to increase production capacity and introduce new aluminum products to Russian and European markets
Multi-Product Mills Samara and Belaya Kalitva, Russia
Industrial & Advanced Technology Life Sciences
Servier Unique architectural design that included conceptual design through full planning permission
Project was completed on schedule and below budget
UPA2 Oral Solid Dosage (OSD) Manufacturing Facility Arklow, Co. Wicklow, Ireland
University of Nebraska Facility designed to foster interaction and collaboration and is a nationally recognized center of biomedical research excellence; supporting innovative and collaborative research
Supported Scientist with proposal development for a NIH Grant Ken Morrison Life Sciences Building Lincoln, Nebraska, USA
Application
Merck | Schering-Plough Provided design and construction management services; designed to comply with FDA and other regulatory drug agencies
Sustainable design to reduce energy consumption and improve workplace environment Pilot Plant Facility Xochimilco, Mexico City, Mexico
Industrial & Advanced Technology IDC Architects
Invitrogen World leader in the production of fluorescent dyes for biomedical and scientific research
Critical design requirement was high performance lab facilities with strong life-cycle cost returns
Corporate Headquarters Eugene, Oregon USA
Lincang Industrial Park Developed around the elements of ecological harmony, sustainability, and flexibility
Master Plan laid the groundwork for entrepreneurial opportunities, good jobs, and economic development for the region Master Plan Lincang, China
Portland State University This retrofit of a 1971 building was upgraded to meet city and state building and codes and is expected to strengthen interdisciplinary connections and align leading programs in environmental science, pharmaceuticals, and nanotechnology.
Science Research and Teaching Center (SB2) Portland, Oregon, USA
Industrial & Advanced Technology Site Selection and Analysis Services
CH2M HILL Consulting Services
Feasibility Studies Facility Planning Site Planning, Environmental Services Site Selection & Development Planning Design, Simulation & Energy Modeling
CH2M HILL’s Experience Site Selection Sites Analyzed per State: < 10 10–30 > 30
NH WA VT
MT OR
MN
ID
WI
SD IA NV
PA
NE
UT
OH IL
CO MO
IN
OK
NM
WV
RI
DE MD
NC SC
AR AL
GA
Typical Project Requirements:
LA FL
More Than 1000 Sites Analyzed
VA
KY
MS TX
CT NJ
TN AZ
MA
NY MI
WY
CA
ME
ND
– Significant power and/or water users – Fast track schedules – Environmental reviews & permitting – Sensitivity to adjacent users and setbacks
Typical Site & Facility Selection Process A process of Identifying, Evaluating, Sites & Facilities PROJECT DEFINITION
LOCATION SCREENING
LOCATION ANALYSIS
SITE ANALYSIS
DUE DILIGENCE
• Develop & Define Project Requirements • Develop Evaluation Methods • Define Search Parameters • Collect & Assess Data • Run Facility TCO Model & Infrastructure & Risk Screens • Prepare RFI and send to Locations • Refine Financial, Schedule & other Key Assumptions • Identify Sites, Facilities & Schedule Constraints (Environmental Infrastructure) • Review incentives, Update TCO Model & Infrastructure Screen • Site & Facility Visits and Assessments • Environmental & Development Constraints, Entitlements, Development Approvals • Update TCO Model, Score & Rank Sites • Finalize Incentive & Infrastructure MOU or Contracts • Complete Environmental Investigations • Site Acquisition
Manufacturing Site Selection Factors Project Outcomes Impacted by Site & Location
Criteria Site and facility costs
Total Cost of Ownership
Schedule
Key Performance Metrics
Risk
Market
Approach & Analytical Tools
Utilities: rates, usage & capital improvements
CH2M VERO and Facility Capex Model
Taxes and Incentives
CH2M HILL Site Selection Financial Model
Labor
Utility infrastructure assessments
Environmental permitting
Environmental engineers and biologist
Site development approvals & constraints
Critical Environmental Issues Analysis
Site & infrastructure development
Development Approval Process
Facility design and construction
Integrated Design & Engineering Team
Sustainability & Carbon usage
CH2M Resource Model
Renewable power options
Power Financial Models
Natural Disaster
Reference studies
Security
Security specialists
Infrastructure reliability
Utilities engineers
Proximity to customer and market served
Client Driven
Site Selection–Total Cost of Ownership Model Assess the Impact of Key Cost Drivers by Location
–
Cost by Location - 10 Yr NPV
Objective: Conduct a preliminary financial analysis that assesses the potential impact of taxes, incentives, power, facility capital improvements, and labor cost on the project’s total cost of ownership. Model Task • Work with client to create a set of base-case financial assumptions for the project. • Assess Incentives, taxes and power costs for each location • Compare and assess variance in the NPV of Total Project Costs and/or project cash flows.
(net of tax abatements/exemptions) Carbon cost
$1,000
Sales Tax, equipment
$900 $800
Sales Tax, electricity
$700 Millions
–
Property Tax, Net
$600 $500
Labor costs
$400 $300
–
Deliverable: Preliminary Total Cost of Ownership Model by Location to assess the impact that variance in incentives, tax, and power costs could have on project NPV.
Utilities
$200 $100 $A
B
C D Locations
E
F
Infrastructure (substation, roads, ports etc.) Facility Capex
Location Specific Costs Excl. Facility Costs Sales Tax, electricity
Incentives & tax abatements have a significant impact
Location Specific Costs - 10 Yr NPV
Sales Tax, equipment Property Tax, net Labor Costs Utilities
(before tax abatements/exemptions)
$400
Location Specific Costs - 10 Yr NPV
$350
(with tax abatements/exemptions)
$250
$200
$150
$100 $50 $0
Millions
$300 $400 $350 $300 $250 $200 $150 $100 $50 $-
Incentives & Tax Abatements can have a significant impact
Facility Total Cost-of-Ownership (TCO) & VERO™ Comparison Model Assessing the Impact that Energy Strategy, Location and Design have on TCO INPUT: Facility Tenant Improvements, Climate, Design Concepts, Energy Strategy, Utility Rate Structure
Facility Design Optimization Model Scenario analysis
Facility CapEx & OpEx Model
Optimal Design Configuration • Building Shell • HVAC Systems • Electrical Systems
Scenario analysis Facility CapEx Facility Utility OpEx
INPUTS: Taxes, Incentives, Labor Cost, Sales
Facility Total Cost of Ownership Model
OUTPUT: Net Present Value (NPV) of Facility Costs & Revenue, Utility Costs, Taxes
Site and Facility Assessment SITE •
Zoning Analysis – – – – – –
• •
• • • •
FACILITY Setback requirements Height and area coverage limitations Easements Wetland and/or flood plain limitations Storm water management requirements Access Road and parking analysis
Air & Water Discharge Environmental Permitting assessment Incoming utility service capacity assessment including meetings with local utility providers Soil Bearing Capacity Energy NPV Modeling Industrial Engineering
• • • • • • • •
Year Constructed Building Classification Exterior Building Envelope – major materials of construction and roofing system Interior partition, floor & ceiling systems Building Structural System and Load capacity Building Code Compliance (current prevailing codes) Life Safety/Egress analysis Existing plant utility systems capacity and general condition – – – –
•
Boilers – Substations Chillers – Transformers Generators – Distribution Systems Air handling Systems
Phase I & Phase II Environmental Assessments
Siting, Infrastructure Assessments, Permitting, & Environmental Services • •
Over 800 environmental & siting professionals on 6 continents Core Environmental/Site Development Services –
Environmental Impact Assessments/Statements
–
Land Use, Zoning, Development Review Process
–
Site Assessments, Investigations, Studies, Surveys (wetlands, endangered species, past practices, cultural resources, natural resources, archaeology, noise, traffic, visual, air, water, etc.)
–
Environmental Permitting: Air, wastewater, stormwater
–
Modeling (dispersion analysis, noise, computational fluid dynamics, hydraulic, mixing zone, toxicity, traffic flow, etc.)
CH2M HILL Facility Experience 2007-2013 Facility Facility Area Assessment
Factory Master Site Planning / Planning Selection Permitting & Analysis X X X
Client/Location
Facility Type
Year
Albany Nanotech Albany, New York
450mm fab
2012
50,000 SF
X
Alta Devices Sunnyvale, California
Electronics Manufacturing
2012
110,000 SF
X
X
Amonix US Locations
Electronics Manufacturing
2011
300,000 SF
X
X
Ascent Solar US Locations
Electronics Manufacturing
2009
100,000 SF
X
X
Boston Power Westborough, MA
Electronics Manufacturing
2008
100,000 SF
X
X
Confidential Client D1C Hillsboro, Oregon
300mm fab
2008
161,500 SF 15,000 SM
X
X
X
X
Confidential Client D1D Hillsboro, Oregon
300mm fab
2011
Confidential
X
X
X
X
Confidential Client D1E Hillsboro, Oregon
300mm fab
TBD
Confidential
X
X
X
X
Confidential Client Fab 11X Rio Rancho, New Mexico
300mm fab
2009
Confidential
X
X
X
X
Confidential Client Fab 12 Chandler, Arizona
300mm fab
2011
Confidential
X
X
X
X
Design X
X
X
X
X
X
X
X
CH2M HILL Facility Experience 2007-2013 Factory Master Site Planning / Planning Selection Permitting & Analysis
Client/Location
Facility Type
Year
Facility Facility Area Assessment
Confidential Client Fab 14C, Leixlip, Ireland
300mm fab
TBD
Confidential
X
X
X
X
Confidential Client Fab 22/32, Chandler, Arizona
300mm fab
2009
Confidential
X
X
X
X
Confidential Client Fab 24C, Leixlip, Ireland
300mm fab
TBD
Confidential
X
X
X
X
Confidential Client Fab 28 Israel
300mm fab
TBD
Confidential
X
X
X
X
Confidential Client Fab 32 Chandler, Arizona
300mm fab
2007
Confidential
X
X
X
X
Confidential Client Fab 34 Leixlip, Ireland
300mm fab
TBD
Confidential
X
X
Confidential Client Fab 42 Chandler, Arizona
300mm fab
TBD
Confidential
X
X
Confidential Client Abu Dhabi
300mm fab
2015
Confidential
X
X
Confidential Client Boulder, Colorado
Data Center
2012
700,000 SF
X
Confidential Client Canada (multiple sites)
Data Center
2013
75,000 SF
X
Design
X X
X
X
X
CH2M HILL Facility Experience 2007-2013 Client/Location Confidential Client Singapore
Facility Type
Year
Facility Facility Area Assessment
Factory Master Site Planning / Planning Selection Permitting & Analysis
Design
300mm fab
2010
215,300 SF 20,000 SM
Confidential Client Singapore
Data Center
2013
700,000 SF
X
Digital Realty Trust Bay Area, California
Data Center
2012
75,000 SF
X
Digital Realty Trust Seattle, Washington
Data Center
2007
185,000 SF
X
Equinix El Segundo, California
Data Center
2007
210,000 SF
X
X
GE Primestar US Locations
Electronics Manufacturing
2011
350,000 & 750,000
X
X
Hynix Semiconductor Eugene, Oregon
Electronics Manufacturing
2010
1,000,000 SF
X
X
X
X
N/A
X
X
X
X
X X
X
IBM Corporation East Fishkill, New York
Watson Research 1999 â&#x20AC;&#x201C; present Center
Komatsu Hillsboro Portland, Oregon
Electronics Manufacturing
2009
400,000 SF
X
Micron Fab 6 Lehi, Utah
300mm fab
2007
159,300 SF 14,800 SM
X
X
X
X
X
X
X
X
X X
X X
X
X
CH2M HILL Facility Experience 2007-2013 Factory Master Site Planning / Planning Selection Permitting & Analysis
Client/Location
Facility Type
Year
Facility Facility Area Assessment
OptiSolar Hayward, CA
Electronics Manufacturing
2009
250,000 SF
X
X
X
Philips Lumiled Malaysia
Electronics Manufacturing
2011
70,000 SF
X
X
X
Confidential Client Oregon
Electronics Manufacturing
2013
150,000 SF
X
X
X
QTS Richmond, Virginia
Electronics Manufacturing
2011
1,300,000 SF
X
X
Regence (Cambria) Salt Lake City, Utah
Data Center
20072010
20,000 SF
X
X
QTS Santa Clara, California
Data Center
2010
50,000 SF
X
Solo Power Portland, Oregon
Electronics Manufacturing
2013
200,000 SF
X
X
X
X
X
Solyndra California
Electronics Manufacturing
2010
500,000 SF
X
X
X
X
X
SpectraWatt Oregon/New York
Electronics Manufacturing
2010
150,000 SF
X
X
X
X
X
Stanford University Palo Alto, California
Data Center
2008
190,000 SF
X
Design
X
X
X
X
X
X
X
X
CH2M HILL Facility Experience 2007-2013 Factory Master Site Planning / Planning Selection Permitting & Analysis
Client/Location
Facility Type
Year
Facility Facility Area Assessment
Starbucks Roasting US Locations
Manufacturing
2010
250,000 SF
X
X
Starbucks Via US Locations
Manufacturing
2011
200,000 SF
X
X
STMicroelectronics M-6 Catania, Sicily, Italy
300mm fab
2007
109,800 SF 10,200 SM
X
X
X
Tosoh Quartz Portland, Oregon
Electronics Manufacturing
2013
40,000 SF
X
University of Alaska Fairbanks, Alaska
Data Center
2013
20,000 SF
X
University of Pittsburgh Pittsburgh, Pennsylvania
Electronics Manufacturing
2010
2,000,000 SF
X
Design
X
X
X X
X
X
X X
CH2M HILL: A Full Service Provider