PCAPP Update to CAC 12 December 2012

1. PCAPP Update
to the Citizens’ Advisory Commission
12 December 2012

2. Safety
As of November 30, the PCAPP
project staff has accomplished:
 218 Safe Work Days
 1,262,191 Safe Work Hours
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3. Staffing – 679 employees
 Bechtel Pueblo Team non-
manual: 572
 Pueblo – 569
– (149 Pueblo County hires ~ 26%)
(39 Colorado hires ~ 7%)
– Off-project locations – 3
 Construction Workers: 107
–Bechtel direct-hire – 35
(24 local hires ~ 68%)
–Subcontractor
personnel – 72
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4. Subcontractors on Site
API Construction Co. Kleinfelder
Brahma Group, Inc. Kiewit Infrastructure Co.
C&D Security Modspace
Central States Roofing, Co. Mountain States Sheet Metal
Colorado Fire Mug-A-Bug Pest Control
Cortez Construction Pate Construction
Electrical Reliability Rolling Plains
Evergreen Fire & Security SRI
Fisher Tank Steelock General Fence
G.C. Zarnes T&T Electric
Gutor Transit Mix
HGS Universal Blastco
Hallaton, Inc. Wagner Rental & Equipment
Wheeler Machinery Co.
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5. Facility Construction
Certification (FCC)
FCC Process Status as of 03 December 2012
FCC Matrix
from HGS-
PCAPP to BNI
Populated
Matrix
(package)
from BNI to
HGS-PCAPP
QC’d package
from HGS-
PCAPP to
HGS-Anniston
Certified
package from
HGS-Anniston
to Permittees
Certified
packages and
letter from
Permittees to
CDPHE
Certified
packages and
letters
approved by
CDPHE
Current Status 158 (of 176) 38 13 (4-SharePoint
only)
0 0
Percent
Complete
90% 22% 7% (2%) 0% 0%
FACILITY CONSTRUCTION CERTIFICATION PACKAGE STATUS
Date:03-Dec-12
HGS-P PCAPP HGS-A
Completed Draft
Hold Pending Document
Resolution Complete Accepted by HGS
Certification
Completred
COMPLETED 158 86 23 38 4
REMAINING 18 29 115 138 172
% COMPLETE 90% 84% 22% 2%
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6. Systemization – Plant
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7. Systemization – People
 Accomplishments/On-going
– Completed Total Workforce Planning efforts
– Initiated 24/7 operations
 Looking Forward
– Ramp-up operations staffing
– Complete construction of new Training
Facility to support increased training
 Target is two trained and certified
crews by the start of Operations
-
200
400
600
800
1,000
1,200
1,400
-
25,000
50,000
75,000
100,000
125,000
150,000
175,000
200,000
PlannedFTEs
PlannedHours
BNI Battelle URS
FTE full-time equivalent O&M operations and maintenance
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8. Economic Impact
 Total Salaries paid to non-manual staff: ~ $264,200,000*
 Total Salaries paid to craft workers: ~ $102,500,000*
*Base $; data current as of Nov. 15, 2012
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9. Charitable Contributions
00%0%
00%
Since 2003, the Bechtel Pueblo Team has donated more than
$307,000 to local community organizations, focusing on the
following areas:
 Civic Partnerships
 Education
 Health
 Welfare
 Sustainability
Avondale Elementary Principal Carmen Avalos (left)
receives donated binders former PCAPP employee Kelly
Hess, who delivered them on behalf of 11x17.com.
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10. Civic Partnerships
 Greater Pueblo Chamber of Commerce
 Pueblo Economic Development Corporation
 Latino Chamber of Commerce of Pueblo, Inc.
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11. Education
 ACE (Architecture, Construction,
Engineering) Mentorship of Pueblo County
 Colorado State University-Pueblo Foundation
 Pueblo Hispanic Education Foundation
 Pueblo African American Concern
Organization
 Pueblo Community College Foundation
 Pueblo Rotary Club Dictionary give-away to
3rd Graders
 Steelworks Museum of Industry & Culture
science program for middle school science
students
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12. Health & Welfare Programs
PCAPP employees have pledged almost $40,000 for the United
Way of Pueblo County’s 2013 Campaign. Here, Project Controls
Manager Paula Wynn (third from right) is shown with some of
her staff who helped exceed the 2012’s $35,000 pledge.
 United Way of Pueblo
County
 Boys & Girls Club of
Pueblo County
 American Red Cross
 Assistance League of
Pueblo
 Pueblo Step-Up
 Habitat for Humanity
 YWCA of Pueblo
 Pueblo Cooperative Care
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13. Volunteerism
From 2009-present, Bechtel Pueblo Team employees
volunteered more than 1,500 hours for programs that
directly impact the community, including:
 ACE (Architecture, Construction, Engineering)
of Pueblo Mentorship program
 Building houses for Habitat for Humanity
 Teaching Spanish at the Pueblo City-County
Library District
 Assisting the local animal shelter
 Volunteering at the Cooperative Care Center
 Serving on local boards
 Delivering gifts to Pueblo Veteran’s Home
 Instructing classes at the YWCA women’s
shelter
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14.  YMCA Corporate Cup
 Colorado State Fair Day Parade
 Toy & Joy Store
 PAWS for Life Adopt-A-Thon
 Bonfils Blood Center donations
 (140 units donated in 2012* = 420 lives saved)
 (163 units donated in 2011 = 567 lives saved)
 (250 units donated in 2010 = 870 lives saved)
*Another blood drive is scheduled for Dec. 19, 2012
Community Events
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15. Questions?
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