B08_Solit_SCBL_152851_Attach_17_Project_Sustainability_Checklist.XLS

XLS spreadsheet 487 KB Posted Jul 25, 2018

Attached to: SCBL 152851 - Rehabilitate and Expand Visitor Center
Solicitation number: 140P2018R0061
Issued by: Department of the Interior National Park Service National Office

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Attachment 17 - Project Sustainability Checklist - 140P2018R0061

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B09_Amendment_0002_SF-30.pdf	PDF	Aug 22, 2018
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B08_Solit_SCBL_152851_Attach_09_Proposed_Equals.docx	DOCX document	Jul 25, 2018
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B08_Solit_SCBL_152851_Attach_02_Drawings.pdf	PDF	Jul 25, 2018
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B08_Solit_SCBL_152851_Attach_05_Permit_Discussion.pdf	PDF	Jul 25, 2018
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B08_Solit_SCBL_152851_Attach_12_Past_Performance_Questionnaire.docx	DOCX document	Jul 25, 2018
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Instructions NPS Project Sustainability Checklist Building and Non Building Projects (For New Construction or Renovation) LEED 2009 Edition

INSTRUCTIONS

1	This checklist is organized around the LEED NC v3, 2009 checklist and also accounts for progress in meeting federal sustainability requirements (Guiding Principles).
2	To complete the checklist fill in all the blank cells under the column for the relevant submission responding with a Y, N or (in some cases) NA and a concise explanation of how the credit/regulation is or is not met. Copy to the next deliverable column unchanged answers for a particular sustainability feature. The purpose of this checklist is first and foremost to record whether sustainability features are included. Therefore it is not sufficient to indicate that a feature is not in the (design or construction) contract. The response should indicate whether this project does include the feature at the particular deliverable stage, and if so, how.
3	Sustainability features highlighted in yellow are federal requirements (links to the federal requirements are provided) for all new building projects and major renovations, regardless of size. All federal requirements must be met for all new buildings and major building renovations. For building renovation projects which cost less than 50% of the current replacement value of the building, the project must only comply with those federal requirements applicable to the planned work.
4	Compliance with ALL five Guiding Principles is required for a building to be considered in compliance. Projects that meet all the certification requirements of LEED at any of the four levels may not necessarily be compliant with the Guiding Principles.
5	This form automatically counts LEED NC credits. As the result, if any LEED prerequisite is not met, the LEED-NC score (located near the top of the checklist) will indicate "Missed Prereq." regardless of the other LEED NC credits achieved.
6	Sustainability features that are federal requirements, but have no parallel LEED credit, are identified at the left with green. Clicking the green cell will automatically navigate to the originating federal regulation.
7	All Sustainable features indicated with a LEED credit (i.e. SS Credit 2 or EA Credit 3) have defined prescriptive requirements that are indicated in , LEED Reference Guide for Green Building Design and Construction, ©2009 USGBC
8	For non-building projects use this same checklist. For federal requirements that don't apply to this non-building project, indicate with NA. Non building projects are defined as construction projects that do NOT include the construction of a building. Examples may include trailside parking, utility line, and road projects.
	ADD information regarding maybe's

Checklist NPS Project Sustainability Checklist Building and Non-Building Projects (For New Construction or Renovation) LEED 2009 Edition

Project Type

Building Renovation

Project Title:

Rehabilitate & Expand Historic Visitor Center

Fund Source:

Line Item

Gross Project Construction Cost:

Do NA's count as yes?

Description:

Predesign Begin Date:

2015

Gross Building Construction Cost:

$2,610,000

Park/PMIS:

SCBL

FY of Const. Funding

2017

Gross Non Building (i.e. Site) Cost:

Architect/Engineer Firm:

AHMB, LLC

Park:

SCBL

Building Size (Square Feet)

Date:

June 23, 2017

State:

Region:

Midwest

Type of Building

Historic

Please Input CRV in block to the right for the building(s) in this project

If Renovation, Exist. Bldg. CRV

% Federal Regulations Achieved

Indicate CRV Above

ABLI

Total LEED-NC Credits

Missed Prereq.

ACAD

LEED Certification Level

Not Certified/Missing Prereq.

Certified (40 to 49)

Below Certified Level

Not Certified/Missing Prereq.

ADAM

AFAM

Max. Fed Reqmt?

Sustainable Sites (SS)

Maximum LEED NC 2009 Credits: 26

AFBG

Fed Reqmt Met?

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

AGFO

Y, N, NA

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, NA

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, NA

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, NA

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, NA

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, NA

Points

Concisely explain how credit/requirement is met at this milestone:

ALKA

NOTES

SS Prereq 1

Construction Activity Pollution Prevention

N/A

Erosion Control measures will be provided for the site disturbance. Permanent seeding/planting; mulching;

N/A

Erosion Control measures will be provided for the site disturbance including permanent seeding/planting, silt fence, rock socks and inlet protection.

N/A

Erosion Control measures will be provided for the site disturbance including permanent seeding/planting, silt fence, rock socks and inlet protection.

ALAG

SS Credit 1

Site Selection

Site is not prime farmland. Site is not previously undeveloped.

ALCA

SS Credit 2

Development Density & Community Connectivity

ALEU

SS Credit 3

Brownfield Redevelopment

ALFL

SS Credit 4.1

Alternative Transportation, Public Transportation Access

ALPO

SS Credit 4.2

Alternative Transportation, Bicycle Storage & Changing Rooms

AMME

SS Credit 4.3

Alternative Transportation, Low-Emitting & Fuel-Efficient Vehicles

project does not include modifications to existing parking lot

AMIS

SS Credit 4.4

Alternative Transportation, Parking Capacity

project does not include modifications to existing parking lot

ANAC

SS Credit 5.1

Site Development, Protect or Restore Habitat

Use of native or adapted plants

Established construction boundaries to minimize disturbance; Selection of native plants in a high diversity mix of species

ANDE

SS Credit 5.2

Site Development, Maximize Open Space

ANJO

SS Credit 6.1

Stormwater Design, Quantity Control (See EISA Section 438)

project does not include stormwater detention

project site disturbance is estimated to be approximately 0.25 acres. Project does not include stormwater detention

ANIA

SS Credit 6.2

Stormwater Design, Quality Control (See EISA Section 438)

stormwater for new walks and building roof will discharge over grass and grassed swale. Level of water quality provided can be reviewed during Design Development.

stormwater for new walks and building roof will discharge over grass and grassed swale. Available swale length is adequate for the small added impervious area and resulting runoff.

ANTI

EISA 2007, Section 438

Protect Hydrology

N/A

Drainage patterns will be consistent with existing drainage. Total added impervious area is anticipated to be less than 5,000 sq ft.

N/A

Drainage patterns will be consistent with existing drainage. Total added impervious area is estimated to be less than 5,000 sq ft.

N/A

Drainage patterns will be consistent with existing drainage. Total added impervious area is estimated to be less than 5,000 sq ft.

ANCM

SS Credit 7.1

Heat Island Effect, Non-Roof

Shade from native trees and shrubs

Shade from native trees

APIS

SS Credit 7.2

Heat Island Effect, Roof

Historic wood shingles are deep red; new will match in kind

New cedar shingles will be installed to match existing in kind.

APPA

SS Credit 8

Light Pollution Reduction

Minimal site lighting; exterior fixtures are full cutoff and are to remain; interior lighting will comply w this credit

1. Site lighting is minimized

2. Exterior lighting will be full cut-off.

3. Interior lighting will not have direct spillage

4. There are not spot lights Y 1 1. Site lighting is existing/relocated.

2. New exterior lighting will be full cut-off.

3. Interior lighting will not have direct spillage

4. There are not spot lights.					APCO
	1	0	0	1	0	1	0	2006 NPS Mgmt Policies (Para. 4.9)	Soundscape Preservation	Y	N/A	No exterior noise producing equipment				Y	N/A	Due to the increase in square footage of the building and increase of indoor air quality derived from the ventilation air, there is an increased need for cooling capacity. Despite more than doubling the cooling capacity, the new outdoor condensing units’ decibel level will be less than a 10% increase over the existing condensing units. Additionally, the new mechanical enclosure will mitigate the transmittance of sound to public and occupied spaces (currently, there is no enclosure providing any acoustical barrier). Overall, this will be an improvement to the existing soundscape.	ARCH
	1	0	0	1	1	1	0	2006 NPS Mgmt Policies (Para. 4.10)	Dark Sky Preservation	Y	N/A	All site and building exterior lighting is existing to remain. New lighting will be full cut-off lighting.	Y	N/A	1. Site lighting is minimized

2. Exterior lighting will be full cut-off.

3. Interior lighting will not have direct spillage

4. There are not spot lights Y N/A 1. Site lighting is existing/relocated.

2. New exterior lighting will be full cut-off.

3. Interior lighting will not have direct spillage

4. There are not spot lights.

ARPO

LEED-NC Subtotal

Missed Prereq.

ARHO

Water Efficiency (WE)

Maximum LEED NC 2009 Credits: 10

ASIS

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

AZRU

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

BADL

WE Prereq 1

Water Use Reduction, 20% Reduction (see Guiding Principle III - Protect and Conserve Water)

N/A

Requirement will be met via utilization of Water Sense and other low flow water closets, urinals, lavatories, sinks, and showers.

N/A

Requirement will be met via utilization of Water Sense and other low flow water closets, urinals, lavatories, sinks, and showers.

N/A

Requirement will be met via utilization of Water Sense and other low flow water closets, urinals, and lavatories.

BAWA

WE Credit 1

Water Efficient Landscaping, Reduce by 50% (see Guiding Principle III - Protect and Conserve Water)

Use of low-water native plants

Use of native, low water plants and removal of high-water use lawn.

Use of native plants; irrigation system includes rain sensor

BAND

WE Credit 1

(cont'd)

Water Efficient Landscaping, No Potable Use or No Irrigation

Existing lawn requires repair and repair current irrigation system; new plantings are native, low-water species

Re-use of existing irrigation system

BATT

WE Credit 2

Innovative Wastewater Technologies

BEOL

NPS Policy

Water Metering

N/A

The building has an existing water meter. The only new water line is a fire line that does not require metering.

N/A

A new water meter is to be provided as part of the plumbing scope.

N/A

A new water meter is to be provided as part of the plumbing scope.

BELA

EPACT 2005, Section 109

Water Used for Energy Conservation

N/A

BIBE

WE Credit 3

Water Use Reduction (30%, 35%, 40%)

Water Sense and other low flow fixtures shall be utilized to achieve 30% water use reduction.

BICY

LEED-NC Subtotal

Missed Prereq.

BIHO

Energy & Atmosphere (EA)

Maximum LEED NC 2009 Credits: 35

BISO

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

BITH

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

BICA

EA Prereq 1

Fundamental Commissioning of the Building Energy Systems * (see Guiding Principle I - Employ Integrated Design Principles)

N/A

Fundamental commissioning shall be provided, the plan shall be developed in future design phases.

N/A

Fundamental commissioning shall be provided, the plan shall be developed in future design phases.

N/A

Fundamental commissioning shall be provided, the plan shall be developed in future design phases.

BISC

EA Prereq 2

Minimum Energy Performance (see Guiding Principle II Optimize Energy Performance)

N/A

Design shall exceed ASHRAE 2010 Baseline Building by at least 30%.

N/A

Design shall exceed ASHRAE 2010 Baseline Building by at least 30%.

N/A

Design shall exceed ASHRAE 2010 Baseline Building by at least 30%.

BLCA

EA Prereq 3

Fundamental Refrigerant Management (see Guiding Principle V - Reduce Environmental Impact of Materials)

N/A

No CFC or HCFC refrigerants shall be utilized.

N/A

No CFC or HCFC refrigerants shall be utilized.

N/A

No CFC or HCFC refrigerants shall be utilized.

BLAC

EA Credit 1

Optimize Energy Performance:** (Federal Regulations require 30% for New Construction and 20% for Existing Building Renovation. Note that this automatically equates to 10 Points for New Construction and 7 Points for Existing Building Renovation.) (see Guiding Principle II - Optimize Energy Performance)

The lightign and electrical system design is anticipated to beat the baseline energy code/guidelines by a minimum of 20% for existing buildings. Design shall exceed ASHRAE 2010 Baseline Building by at least 30%.

The lighting and electrical system design is anticipated to beat the baseline energy code/guidelines by a minimum of 20% for existing buildings. Design shall exceed ASHRAE 2010 Baseline Building by at least 30%.

BLRI

EISA 2007, Section 433

Reduce Fossil Fuel Derived Energy

N/A

BLUE

EO 13963

Procure Environmentally sustainable electronic products (Predominantly relates to purchases of desktop/laptop computer and peripherals)

N/A

BOWA

CFR Title 10, Part 436.4

Procure Energy Star or FEMP designated products

N/A

Energy Star or FEMP designated products shall be specified where available.

N/A

Energy Star or FEMP designated products shall be specified where available.

N/A

Energy Star or FEMP designated products have been specified where available.

BOST

EPACT 2005, Section 104

Premium Efficiency Electric Motors

N/A

All motors specified greater than 1.0 HP shall be premium efficiency.

N/A

All motors specified greater than 1.0 HP shall be premium efficiency.

N/A

All motors specified greater than 1.0 HP shall be premium efficiency.

BOAF

EISA 2007, Section 523

On-Site Renewable Energy*** Solar Thermal for Hot Water (Choose NA if proven not life cycle cost effective)

N/A

BOHA

EA Credit 2

On-Site Renewable Energy*** 1%-13% Renewable Energy

VA demonstrated value to ground-mounted pv, but budget will not support purchase at this time

BRCR

EA Credit 3

Enhanced Commissioning (required for projects with building size > 5,000 sf) (see Guiding Principle I - Employ Integrated Design Principles)

Enhanced commissioning shall be provided, the plan shall be developed in future design phases.

Due to the fact that the project consists of an addition/renovation rather than a new build and the nature of the systems being installed, enhanced commissioning is not recommended.

BRVB

EA Credit 4

Enhanced Refrigerant Management (see Guiding Principle V - Reduce Environmental Impact of Materials)

Refrigerant systems shall utilize R-410A to minimize or eliminate ozone depletion and global climate change.

BUIS

EA Credit 5

Measurement & Verification (see Guiding Principle II - Optimize Energy Performance)

Building level utility meters shall be provided.

BUFF

MOU Guiding Principles & EO 13693

Measurement & Verification (see Guiding Principle II - Optimize Energy Performance)

EA Credit 6

Green Power

It is not anticipated that green alternate sources of energy will be available for this project.

CABR

LEED-NC Subtotal

Missed Prereq.

CALI

Materials & Resources (MR)

Maximum LEED NC 2009 Credits: 14

CANA

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

CRHA

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

CARI

MR Prereq 1

Storage & Collection of Recyclables

N/A

space will be provided in staff break room

N/A

space will be provided in staff break room

N/A

space will be provided in staff work room

CACH

MR Credit 1.1

Building Reuse, Maintain Existing Walls, Floors & Roof

Expansion retains most of existing building and roof

CANY

MR Credit 1.2

Building Reuse, Maintain Interior Nonstructural Elements

CACO

MR Credit 2

Construction Waste Management, Divert 50% from Disposal (see Guiding Principle V - Reduce Environmental Impact of Materials)

general conditions will address

Addressed in general conditions.

CAHA

MR Credit 2

(cont'd)

Construction Waste Management, Divert 75% from Disposal

Adobe diversion opportunities are minimal

CAME

MR Credit 3

Materials Reuse

project includes system replacement

Project includes system replacement

CAKR

MR Credit 4

Recycled Content, 10% (post-consumer + ½ pre-consumer). Use EPA's CPG for designated products to use)

Will need to verify as design progresses

Up to 20% fly ash content allowed in concrete mix.

CALO

MR Credit 4

Recycled Content, 20% (post-consumer + ½ pre-consumer)

Is noted in Div 1 - but detailed reporting is not required.

CAHE

MR Credit 5

Regional Materials, Extracted, Processed & Manufactured Regionally

Will need to verify as design progresses

Probably not achievable, given project location

CARE

EO13693

Biopreferred Products

N/A

Is required by Div 1.

N/A

Is required by Div 1.

CAVO

MR Credit 6

Rapidly Renewable Materials

None specified

CARL

MR Credit 7

Certified Wood (see Guiding Principle V - Reduce Environmental Impact of Materials) - Note: LEED requires FSC certification, but for compliance with federal requirements any of the following certifications are sufficient: Forest Stewardship Council (FSC), Sustainable Forestry Initiative (SFI), American Tree Farm System (ATFS), or Programme for the Endorsement of Forest Certification (PEFC)

specifications may require

CAVE

LEED-NC Subtotal

Missed Prereq.

CAWO

Indoor Environmental Quality (EQ)

Maximum LEED NC 2009 Credits: 15

CAGR

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

CASA

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

CACL

EQ Prereq 1

Minimum IAQ Performance (See Guiding Principle IV, Enhance Indoor Environmental Quality)

N/A

Requirement will be met.

N/A

Requirement will be met.

N/A

Requirement will be met.

CATO

EQ Prereq 2

Environmental Tobacco Smoke (ETS) Control

N/A

CEBR

EQ Credit 1

Outdoor Air Delivery Monitoring

Airflow measuring with accuracy of +/- 15%.

CEBE

EQ Credit 2

Increased Ventilation

CHSC

EQ Credit 3.1

Construction IAQ Management Plan, During Construction (See Guiding Principle IV, Enhance Indoor Environmental Quality)

All filtration media shall be replaced after construction and before occupancy. Construction activities shall also be isolated to prevent contamination of clean or occupied spaces. Finally, cleaning activities shall be conducted to control contaminants in the building.

CHCU

EQ Credit 3.2

Construction IAQ Management Plan, Before Occupancy (See Guiding Principle IV, Enhance Indoor Environmental Quality)

CHAM

EQ Credit 4.1

Low-Emitting Materials, Adhesives & Sealants (See Guiding Principle IV, Enhance Indoor Environmental Quality)

CHIS

EQ Credit 4.2

Low-Emitting Materials, Paints & Coatings (See Guiding Principle IV, Enhance Indoor Environmental Quality)

CHPI

EQ Credit 4.3

Low-Emitting Materials, Flooring Materials (See Guiding Principle IV, Enhance Indoor Environmental Quality)

Will need to verify w Exhibit Designer as we're matching thoughout other spaces

CHAT

EQ Credit 4.4

Low-Emitting Materials, Composite Wood & Agrifiber Products

CHOH

EQ Credit 5

Indoor Chemical & Pollutant Source Control

CBPO

MOU Guiding Principles & EO 13423

Moisture Control

N/A

Specifed in Div 1

N/A

Specifed in Div 1

CHCH

EQ Credit 6.1

Controllability of Systems, Lighting (See Guiding Principle IV, Enhance Indoor Environmental Quality)

Lighting controls shall be reconfigured to enhance indoor environment quality,.

CHIC

EQ Credit 6.2

Controllability of Systems, Thermal Comfort

Individual comfort controls shall be provided for the mechanical system.

CHRO

EQ Credit 7.1

Thermal Comfort, Design (See Guiding Principle IV, Enhance Indoor Environmental Quality)

Requirement will be met.

CHIR

EQ Credit 7.2

Thermal Comfort, Verification

CHRI

EQ Credit 8.1

Daylight & Views, Daylight 75% of Spaces (See Guiding Principle IV, Enhance Indoor Environmental Quality)

Existing exterir wall and window configurations are existing to remain and do not meet these requirements.

CIRO

EQ Credit 8.2

Daylight & Views, Views for 90% of Spaces

Existing building is not view-friendly

CLBA

LEED-NC Subtotal

Missed Prereq.

CLMO

Innovation & Design Process (ID)

Maximum LEED NC 2009 Credits: 6

COLO

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

COLM

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

COSW

ID Credit 1.1

Innovation in Design: Provide Specific Title

COGA

ID Credit 1.2

Innovation in Design: Provide Specific Title

CORO

ID Credit 1.3

Innovation in Design: Provide Specific Title

COWP

ID Credit 1.4

Innovation in Design: Provide Specific Title

CRLA

ID Credit 1.5

Innovation in Design: Provide Specific Title

CRMO

ID Credit 2

LEED® Accredited Professional

CUGA

LEED-NC Subtotal

CUIS

Regional Priority (RP)

Maximum LEED NC 2009 Credits: 4

CURE

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

CUVA

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

DABE

RP Credit 1.1

Regional Priority Credit: Region Defined

DAAV

RP Credit 1.2

Regional Priority Credit: Region Defined

DESO

RP Credit 1.3

Regional Priority Credit: Region Defined

DEVA

RP Credit 1.4

Regional Priority Credit: Region Defined

DELA

LEED-NC Subtotal

DELE

Non-LEED-NC Federal Requirements

Maximum LEED NC 2009 Credits: 26

DEWA

Sustainability Features

PMIS Submission

Predesign

Schematic Design

Design Development

Construction Documents

Construction

DENA

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

Y, N, N/A

Points

Concisely explain how credit/requirement is met at this milestone:

DEMO

MOU Guiding Principles & EO 13423 (pg. 3)

Complete Integrated Design Narrative During Predesign Only

N/A

DEPO

DETO

Fulfillment of Guiding Principles for HPSB completes 18 LEED NC credits and 6 prerequisites.

DINO

LEED Certification Rating System

DRTO

Certified: 40-49 points, Silver: 50-59 points, Gold: 60-79 points, Platinum: 80+ points

EBLA

For more information on LEED Certification and credits, visit www.usgbc.org

EDAL

EFMO

* For new buildings of 5,000 GSF or more and major renovations to buildings greter than or equal to 5,000 GSF, contract with an independent Commissioning Authority and comply with ASHRAE 0-2005, "The Commissioning Process". For smaller projects, comply with the requirements of LEED NC 2009, EA Prerequisite 1, "Fundamental Commissioning of the Building Energy Systems" (which allows the commissioning authority to be an employee of the design firm).

EISE

** For new building projects of 5,000 GSF or more, perform whole building energy simulation(s) in accordance with ASHRAE 90.1, 2007 (or IECC 2006 for residential) to show performance at least 30% better (20% for major renovations) than a code compliant similar building. If it can be shown that meeting the 30% performance standard for new construction (or 20% for major renovations) is not life cycle cost effective (over 40 years - not 25 years per a recent regulatory change) then the project must incorporate the maximum energy savings that can be shown to be life cycle cost effective. For new building projects with a lower net construction value, an alternative method is to meet or exceed the minimum requirements prescribed by the ASHRAE Advanced Energy Design Guide (a much simpler prescriptive method for achieving the target) appropriate for the project's building. For buildings without an appropriate Advanced Energy Design Guide perform whole building energy simulation(s) in accordance with ASHRAE 90.1, 2007 (or IECC 2006 for residential).

ELTE

*** The federal requirement (from EISA 2007) that relates to these LEED-NC credits is "Where life cycle cost effective, design systems to provide not less than 30 percent of the hot water demand through the installation and use of solar hot water heaters." The LEED credits for this item stipulates a percentage of total energy consumption to be provided by on site renewable sources. In some cases meeting the federal requirement will also meet the LEED requirement for these credits.

ELCA

ELMA

ELMO

ELRO

ELIS

ERIE

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EUON

EVER

FAMA

FEHA

FIIS

FILA

FLNI

FLFO

FOTH

FOBO

FOCA

FODA

FODO

FDNC

FODU

FOFO

FOFR

FOLA

FOLS

FOMA

FOMC

FOMO

FONE

FOPO

FOPU

FORA

FOSC

FOSM

FOST

FOSU

FOUN

FOUS

FOVA

FOWA

FOBU

FRDE

FRDO

FRLA

FRED

FRSP

FRHI

GAAR

GATE

GARI

GEGR

GEMM

GERO

GWMP

GEWA

GWCA

GETC

GETT

GICL

GLAC

GLBA

GLCA

GLEC

GLDE

GOGA

GOSP

GOIS

GRCA

GRPO

GRTE

GRKO

GRBA

GREG

GRFA

GRSA

GRSM

GRSP

GREE

GUMO

GUCO

GUIS

HAFO

HALE

HAGR

HAMP

HAHA

HAFE

HSTR

HAVO

HEHO

PIMA

HOFR

HOME

HOCU

HOFU

HOBE

HOSP

HOVE

HUTR

IATR

ILMI

INDE

INDU

INUP

ISRO

JAGA

JAME

JELA

JEFF

JECA

JICA

JODR

JODA

JOER

JOFI

JOMU

JOFL

JOTR

JUBA

KALA

KAHO

KATM

KEFJ

KEPA

KEMO

KEWE

KIMO

KLGO

KLSE

KNRI

KOVA

KOWA

LACH

LACL

LAME

LAMR

LARO

LAVO

LABE

LECL

LEWI

LINC

LIBO

LIHO

LIBI

LIRI

LONG

LOWE

LOEA

LYJO

LYBA

MAWA

MAAC

MACA

MANA

MASI

MANZ

MABI

MALU

MAVA

MAMC

MCHO

MEVE

MIIN

MIMA

MIMI

MISS

MNRR

MOJA

MONO

MOCA

MOCR

MOPI

MORR

MORA

MORU

MUWO

NATC

NATR

NATT

NACE

NAMA

NACC

NPSA

NPNH

NWWM

NABR

NAVA

NEBE

NEJE

PINE

JAZZ

NERI

NEPE

NIFA

NICO

NISI

NIOB

NOAT

NOCA

NOCO

OBED

OCMU

OKCI

OPOT

OLSP

OLYM

OREG

ORCA

ORPI

OVVI

OXHI

OZAR

PAIS

PAAL

PARA

PERI

PECO

PIMI

PAAV

PEVI

PETE

PEFO

PETR

PIRO

PINN

PISP

PIPE

PISC

PORE

POEX

POGR

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POPO

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PRSF

PRWI

PUHO

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RABR

REDW

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RIGR

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ROWI

ROCA

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SAPA

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SARI

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SARA

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SCBL

SEMO

SEKI

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TUMA

TUPE

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USAR

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VINC

VIVE

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WACA

WAPA

WASH

WABA

WEFA

NWAK

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WIHO

WICR

WICA

WOTR

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WRBR

WUPA

YELL

YORK

YONB

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YUHO

YUCH

ZION

&CForm E 62 (8/2/13)&R&P Erosion and Sediment Control Strategies:

1. Develop a Storm Water Pollution Prevention Plan (SWPPP)

2. Temporary seeding/planting

3. Permanent seeding/planting

4. Mulching

5. Earth dike

6. Silt fence

7. Sediment trap

8. Sediment Basin

9. If project involves interior work only, answer yes.

9. Other Site Selection:

1. Site is NOT prime farmland

2. Site is NOT previously undeveloped land lower than 5 ft. above 100 year flood plain.

3. Land is NOT habitat for threatened or endangered species.

4. Land is NOT within 100 ft. of wetlands

5. Land is public parkland (Parkland Exception)

6. Other Development Density:

1. Construct or renovate a building on a previously developed site and in a community with a min. density of 60,000 SF/Acre

2. Building is located on a previously developed site

3. Building is within 1/2 mile of a residential area with an avg. density of 10 Units/Acre

4. Building is located within 1/2 mile of at least 10 basic services

5. Building has pedestrian access between building and services

6. Other Brownfield Redevelopment:

1. Develop on a site documented as contaminated (ASTM E1903-97 Phase 2)

2. Develop on a site defined as a Brownfield by local, state, or federal agency

3. Other Alternative Transportation:

1. Locate project within 1/2 mile walking distance of an existing or planned and funded commuter rail, light rail, or subway station

2. Locate the project within 1/4 mile walking distance of 1 or more stops for 2 or more public, campus, or private bus lines useable by building occupants

3. Other Bicycle Storage and Changing Rooms:

1. Provide secure bicycle racks/storage within 200 yards of building entrance for 5% of all building users (peak) AND provide shower/changing facilities within 200 yards of building entrance for 0.5% of FTE occupants.

2. Provide covered storage facilities for securing bicycles for 15% of building occupants

3. Other Low Emitting & Fuel Efficient Vehicles:

1. Provide preferred parking for low-emitting and fuel-efficient vehicles for 5% of vehicle parking capacity (discounted parking rates may be acceptable substitute - consult ref. guide)

2. Install alternative-fuel fueling stations for 3% of the total vehicle parking capacity. Liquid or gaseous fueling facilities must be separately ventilated or located outdoors.

3. Other Parking Capacity:

1. Parking capacity sized to meet but not exceed local zoning requirements

2. Provide preferred parking for carpools/vanpools for 5% of total parking spaces.

3. The project provides parking for less than 5% of FTE occupants.

4. Provide discounted parking for carpools/vanpools may be substituted for preferred parking

5. Provide no new parking

6. Provide infrastructure/support to facilitate shared vehicle use (see ref. guide for examples)

7. Other Site Development - Protect or Restore Habitat:

1. Stack the building program

2. Tuck-under parking

3. Share parking facilities with neighbors

4. Establish construction boundaries to minimize disturbance of the existing site

5. Restore previously degraded areas to their natural state

6. Select of appropriate native or adapted plants.

7. Prohibit plants listed as invasive or noxious weed species.

8. Avoid monoculture

9. Other Maximize Open Space

1. Stacking the building program

2. Tuck-under parking

3. Sharing parking facilities

4. Other Stormwater Design-Quantity Control:

1. Vegetated Roofs,

2. Pervious Paving

3. Reuse stormwater for landscape irrigation

4. Reuse stormwater for toilet and urinal flushing

5. Reuse stormwater for custodial uses

6. Other Stormwater Design-Quality Control:

1. Vegetated roofs

2. Pervious pavement

3. Grid pavers

4. Rain Gardens

5. Vegetated Swales

6. Disconnection of Imperviousness

7. Rainwater Recycling

8. Low-impact development

9. Environmentally Sensitive Design

10. Constructed wetlands

11. Vegetated Filters

12. Other Protect Hydrology

For development footprints that exceeds 5,000 square feet maintain or…

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