Markets and Site Selection Overview

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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 – 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


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