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					                                                                          Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                           D Design
Yes   ?   No                                                               C Construction
                                                                                                                                                                             Responsibili
 26   0   0    Sustainable Sites - 26 points possible                                                                 Description
                                                                                                                                                                                 ty
                                                                                                                                                                                                                         LEED Submittals



               SS Prereq 1Construction Activity Pollution Prevention       C   Summary: Reduce pollution from construction activities by controlling soil erosion,              CIVIL       1. Declare project conforms to the erosion and sedimentation
                                                                               waterway sedimentation and airborne dust generation. Requirements: Create /                                  requirements of the 2003 EPA Construction General Permit OR local
                                                                               implement an Erosion + Sedimentation Control (ESC) Plan for all construction activities                      erosion sedimentation control standards and codes, whichever is more
 Y                                                                             associated with project.                                                                                     stringent.       2. Provide drawings - Erosion Control Plan (or drawings
                                                                                                                                                                                            and specifications) with the sediment and erosion control measures
                                                                                                                                                                                            highlighted.

               Credit 1     Site Selection                                 D   Summary: Avoid development of inappropriate sites and reduce the environmental                   RNT         1. Declare project conforms to listed requirements.
                                                                               impact from the localtion of a building on a site. Requirements: Do not develop
                                                                               project on any of the following: 1. Prime farmland 2. Previously undeveloped land
                                                                               whose elevation is lower than 5 feet above the elevation of the 100-year flood as
                                                                               defined by FEMA. 3. Land identified as habitat for any species on Federal or State
 1
                                                                               threatened or endangered lists. 4. Previously undeveloped land that is within 50 feet
                                                                               of a water body, consistent with the terminology of the Clean Water Act. 5. Land
                                                                               which prior to project was public parkland.


               Credit 2     Development Density & Community                D   Summary: Channel development to urban areas with existing infrastructure, protect                RNT         1. Declare project conforms to Option selected. 2. Provide evidence
                                                                               greenfields and preserve habitat and natural resources. Requirements: Option 1:                              supporting either option.
                            Connectivity
                                                                               Development Density: Construct / renovate building on previously developed site AND
                                                                               in a community with a min. density of 60,000 sq. ft. / acre (net). Option 2: Community
 5                                                                             Connectivity: Construct / renovate building on previously developed site AND within
                                                                               1/2 mile of a residential zone AND within 1/2 mile of at least 10 "Basic Services" AND
                                                                               with pedestrian access between building and services.


               Credit 3     Brownfield Redevelopment                       D   Summary: Rehabilitate damaged sties where development is complicated by                          RNT         1. Declare project conforms to option selected 2. Provide evidence
                                                                               environmental contamination and to reduce pressure on undeveloped land.
                                                                               Requirements: Opt 1- Develop on a site documented as contaminated (by means of
 1                                                                             ASTM1903-97 Phase II Environmental Site Assessment or a local voluntary cleanup
                                                                               program). Opt 2- Develop on a site defined as a brownfield by a local, state, or federal
                                                                               government agency.

               Credit 4.1   Alternative Transportation, Public             D   Summary: Reduce pollution and land development impacts from automobile use.                      RNT         1. Declare project conforms to either option. 2. Provide drawings /
                            Transportation Access                              Requirements: OPT 1- Locate project within 1/2 mile walking distance of an existing, or                      documents proving proximity and actual bus lines...
 6                                                                             planned / funded, commuter rail, light rail or subway station. OPT 2- Locate project
                                                                               within 1/4 mile of one or more stops for two or more public, campus, or private bus lines
                                                                               usable by building occupants.
               Credit 4.2   Alternative Transportation, Bicycle Storage    D   Summary: Reduce pollution and land development impacts from automobile use.                      RNT
                            & Changing Rooms                                   Requirements: CASE 1- Commercial or Industrial Projects: Provide secure bicycle
                                                                               racks and/or storage within 200 yards of building entrance for 5% of all building users
 1                                                                             AND provide shower and changing facilities in the building, or within 200 yards of
                                                                               building entrance, for 0.5% of FTE occupants. CASE 2 - Provide covered storage
                                                                               facilities for securing bicycles for 15% or more of building occupants.


               Credit 4.3   Alternative Transportation, Low Emitting &     D   Summary: Reduce pollution and land development impacts from automobile use.                      RNT         1. Provide site drawings or parking plan highlighting preferred parking for
                                                                               Requirements: Option 1: Provide preferred parking for low-emitting and fuel-efficient                        alternative fuel vehicles. 2. Provide refueling stations on site. OR 3.
                            Fuel Efficient Vehicles
                                                                               vehicles for 5% of total vehicle parking for site. 20% discounted parking rate available to                  Provide proof of ownership of, or 2 year lease agreement for, alternative
                                                                               all customers is an acceptable substitute Option 2: Install alternative fuel vehicles for                    fuel vehicles and calculations indicating that alternative fuel vehicles will
                                                                               3% of total vehicle parking capacity of site. Option 3: Provide low-emitting and fuel-                       serve 3% of building occupants. 4. Provide vehicle-sharing contract with 2-
 3
                                                                               efficient vehicles for 3% of FTE occupants. AND provide preferred parking for these                          year agreement. Must have One 8-person vehicle per 3% of FTE.
                                                                               vehicles. Option 4: Provide building occupants access to a low-emitting or fuel-
                                                                               efficient vehicle-sharing program.
                                                                    Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                     D Design
Yes   ?   No                                                         C Construction
               Credit 4.4 Alternative Transportation, Parking        D Summary: Reduce pollution and land development impacts from automobile use.                    RNT       1. Declare project conforms to requirements. 2. Provide drawings /
                          Capacity                                       Requirements: Case 1 Non-Residential: Option 1- Size parking capacity to meet, but                     documents that demonstrate parking meets minimum local zoning
                                                                         not exceed, min. local zoning requirements AND provide preferred parking for carpools                  requirements and show carpool / vanpool preferred parking on site plan.
                                                                         or vanpools capable of serving 5% of the building occupants. OR Option 2: (For
                                                                         projects that provide parking for less than 5% of FTE building occupants) Provide
                                                                         preferred parking for carpools or vanpools, marked as such, for 5% of total parking
                                                                         spaces. Option 3- Provide no new parking. Case 2 Residential: Option 1- Size parking
 2                                                                       capacity to meet but not exceed minimum local zoning requirements AND provide
                                                                         infrastructure and support programs to facilitate shared vehicle use. OR Option 2-
                                                                         Provide no new parking. Case 3 Mixed-use: Option 1- If less than 10% commercial
                                                                         than adhere to residential requirements; More than 10% commercial, commercial
                                                                         adhere to non-residential requirements and residential adhere to residential



               Credit 5.1   Site Development, Protect or Restore     C   Summary: Conserve existing natural areas and restore damaged areas to provide                RNT /  1. Provide project site area. 2. Provide project building footprint area.3.
                            Habitat                                      habitat and promote biodiversity. Requirements: Case 1 Greenfield Sites- Limit all        LANDSCAPE Provide a narrative describing the project's approach to this credit. Include
                                                                         site disturbance to the following parameters: 40 ft. beyond bldg perimeter; 10 ft. beyond           info regarding any special circumstances or considerations regarding the
                                                                         surface walkways, patios, surface parking and utilities less than 12" in diameter; 15 ft.           project. Case 1: Provide copy of project's site/grading drawings
                                                                         beyond primary roadway curbs and main utility branch trenches; 25 ft. beyond                        highlighting the designated site disturbance boundaries. Case 2: Provide
 1                                                                       constructed areas w/ permeable surfaces that require additional staging areas to limit              area (sq.ft.) of the site that has been restored using native and/or adaptive
                                                                         compaction in the constructed area. Case 2 Previously Developed or Graded Sites-                    planting. AND provide a copy of project's site/landscape plan that provides
                                                                         Restore or protect a minimum of 50% of the site (excl. bldg footprint) or 20% of total              info regarding the restored site area and the planting materials.
                                                                         site (incl. bldg footprint), whichever is greater, w/ native or adapted vegetation.



               Credit 5.2   Site Development, Maximize Open Space    D   Summary: Promote biodiversity by providing a high ratio of open space to development         RNT       1. Provide project site area. 2. Provide project bldg footprint area 3.
                                                                         footprint. Requirements: Case 1- Sites w/ Local Zoning Open Space Requirements-                        Provide copy of project's site/landscape drawings highlighting the
                                                                         Reduce development footprint and/or provide vegetated open space within the project                    dedicated vegetated open space. 4. Optional narrative Case 1- Provide
                                                                         boundary such that amount of open space exceeds local zoning reqs. by 25% Case 2-                      area of pen space req. by local zoning codes Case 1/2/3- Provide area of
                                                                         Sites w/ No Local Zoning Reqs- Provide a vegetated open space area adjacent to the                     vegetated open space
 1
                                                                         building that is equal in area to bldg footprint. Case 3- Sites w/ Zoning Ordinances
                                                                         but No Open Space Requirements- Provide vegetated open space equal to 20% of
                                                                         project site area


               Credit 6.1   Stormwater Design, Quantity Control          Summary: Limit disruption of natural hydrology by reducing impervious cover,                CIVIL      1. Provide pre-development site runoff rate (cfs). 2. Provide pre-
                                                                         increasing on-site infiltration, reducing or eliminating pollution from stromwater runoff              development site runoff quantity (cf) 3. Provide post-development site
                                                                         and eliminating contaminants. Requirements: Case 1 Sites w/ Existing                                   runoff rate (cfs). 4. Provide post-development site runoff quantity (cf).
                                                                         Imperviousness 50% or Less- OPT 1- Implement a stormwater management plan that
                                                                         prevents the post development peak discharge rate and quantity from exceeding the
                                                                         predevelopment peak discharge rate and quantity for the 1- and 2-year 24-hour design
 1                                                                       storms. OR OPT 2- Implement a stromwater management plan that protects receiving
                                                                         stream channels from excessive erosion, including stream channel protection and
                                                                         quantity control strategies. Case 2 Sites w/ Existing Imperviousness Greater than
                                                                         50%- Implement a stromwater management plan that results in a 25% decrease in the
                                                                         volume of stromwater runoff from the 2-year 24-hour design storm.


               Credit 6.2   Stormwater Design, Quality Control       D   Summary: Limit disruption and pollution of natural water flows by managing stormwater       CIVIL      1. Declare that the design complies with or exceeds EPA or local
                                                                         runoff. Requirements: Implement stormwater management plan that reduces                                government Best Management Practices (whichever is more stringent) for
                                                                         impervious cover, promotes infiltration and captures and treats the stormwater runoff                  removal of total suspended solids and total phosphorous. 2. Provide
                                                                         from 90% of avg. annual rainfall using acceptable best management practices (BMPs).                    site plan and product information.
                                                                         BMPs used to treat runoff ucst be capable of removing 80% of avg. annual
 1
                                                                         postdevelopment total suspended solids (TSS) load based on existing monitoing
                                                                         reports. BMP meet this criteria if: designed in accordance w/ standards from state or
                                                                         local program OR there exists infield performance monitoring data demonstrationg
                                                                         compliance w/ critera
                                                                      Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                       D Design
Yes   ?   No                                                           C Construction
               Credit 7.1 Heat Island Effect, Non-Roof                 C Summary: Reduce heat islands to minimize impacts on microclimates and human and                RNT       ●Provide project site drawings, highlighting th elocation of specific paving
                                                                           wildlife habitats. Requirements: OPT 1- Use any combination of the following                           materials, landscape shading, and/or underground or covered parking.
                                                                           strategies for 50% of the site hardscape (including roads, sidewalks, coutyards and                    AND optional narrative, confirm roof material covering the parking has an
                                                                           parking lots): Shade from exisitng tree conopy or within 5 years of landscape                          SRI of at least 29 AND OPT 1- Provide: the measured reflectance and
                                                                           installation, which must be in place at time of occupancy; Shade from structures                       emittance of each paving material installed on-site (OR the actual SRI for
                                                                           covered by solar panels that produce energy used to offset some nonrenewable                           each paving material installed on-site- OR- the default SRI value for typical
                                                                           resource use; Provide shade from architecural devices or structures that have a solar                  materials from Table 1;Total area of hardscape; total area of hardscape to
 1                                                                         reflectance index (SRI) of at least 29; Use hardscape materials with an SRI of at least                be shaded within 5 years; Total area of installed SRI compliant hardscape
                                                                           29; Use and open-grid pavement system (at least 50% pervious).OPT 2- Place a                           materials; Total area of open grid pavement. OPT 2- Total # of parking
                                                                           minimum of 50% of parking spaces under cover that has at least SRI of 29, is                           spaces; Total # of covered parking spaces;
                                                                           vegetated green roof or is covered by solar panels that produce energy used to offset
                                                                           some nonrenewable resource use.



               Credit 7.2   Heat Island, Roof                          D   Summary: Reduce heat islands to minimize impact on microclimate and human and                RNT       1. Declare that roofing materials meet Energy Star requirements AND
                                                                           wildlife habitat. Requirements: OPT 1- Use roofing materials with solar reflectance                    meet LEED requirements. 2. Provide drawings that demonstrate high-
                                                                           index (SRI) equal to or greater than the values in the table in Reference Guide for a                  albedo roof areas constitute min. of 75% total roof area.
 1                                                                         minimum of 75% of roof surface. OPT 2- Install a vegetated roof that covers at least
                                                                           50% of roof OPT 3- Install high-albedo and vegetated roof surfacws that, in
                                                                           combination, meet the criteria in Reference.


               Credit 8     Light Pollution Reduction                  D    Summary: Minimize light trespass from bldg and site, reduce sky-glow to increase         ELECTRIC 1.Classify the project under the appropriate lighting zone and follow
                                                                           night sky access, improve nighttime visibility through glare reduction and reduce            AL    requirements for that zone 2.Confirm that interior lighting has been
                                                                           development impact from lighting on nocturnal environments. Requirements: Interior                     evaluated to ensure that the max. candela from each interior luminaire
                                                                           OPT 1- Reduce input power of all nonemergency interior luminaires with a direct line of                intersects opaque interior surfaces and does not exit through windows, OR
                                                                           sight to any openings in the envelop (translucent or transparent) by at least 50%                      that automatic controls have been installed to turn off interior lighting
                                                                           between 11 pm and 5 am OR OPT 2- All openings in the envelope w/ a direct line of                      during non-occupied hours
 1
                                                                           sight to any nonemergency luminaires must have shielding (transmittance of less than
                                                                           10% beween 11 pm and 5 am.). AND Exterior Lighting- Light areas only as required
                                                                           for safety and comfort. Lighting power densities must not excee ANSI/ASHRAE/IESNA
                                                                           Standard 90.1-2007 for the classified zone


Yes   ?   No
               Water Efficiency - 10 points possible                                                            Description                                          Responsibi                                   Submittals
 10   0   0
                                                                                                                                                                     lity

               Prereq 1     Water Use Reduction, 20% Reduction         D   Summary: Increase water efficiency within buildings to reduce the burden on municipal      PLUMB       1. Declare that the project uses 20% less water than the baseline fixture
                                                                           water supply and wastewater systems. Requirements: Employ strategies that in                           performance requirements of the Energy Policy Act of 1992. 2. Provide
                                                                           aggregate use 20% less water than the water use baseline calculated for the building                   spreadsheet calculation demonstrating water use as described above.
 Y                                                                         (not including irrigation). Do not include commercial steam cookers, dommercial
                                                                           dishwashers, automatic commercial ice makers, commercial clothes washers,
                                                                           residential clothes washers, or standard and compact residential dishwashers


               Credit 1     Water Efficient Landscaping, Reduce by     D   Summary: Limit or eliminate the use of potable water or other natural surface or           LANDSCAP 1. Declare potable water consumption for site irrigation has been reduced
                                                                           subsurface water resources available on or near the project stie for landscape irrigation.     E    by 50% or no potable water is used for irrigation   2. Provide brief
                            50% - 2 points, No Potable Water Use or
                                                                           Requirements: OPT 1- Reduce by 50% (2 pts) from a calculated midsummer baseling                     narrative of the equipment used and/or the use of drought-tolerant or native
                            Irrigation - 2 Points                          case. Must be attributed to any combination of the following: Plant species, density and            plants.
                                                                           microclimate factor; Irrigation efficiency; Use of captured rainwater; Use of recycled
                                                                           wastewater; Use of water treated and conveyed by a public agency specifically for
                                                                           nonpotable uses. OPT 2- No Potable Water Use for Irrigation (4 pts) Meet
 4                                                                         requirements for OPT 1 AND PATH 1- use only captured rainwater, recycled
                                                                           wastewater, recycled graywater or water treated and conveyed by a public agency
                                                                           specifically for nonpotable uses for irrigation OR PATH 2- Install landscaping that does
                                                                           not require permanent irrigation systems. (temp. systems are allowed for 1 year)
                                                                      Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                       D Design
Yes   ?   No                                                           C Construction
               Credit 2     Innovative Wastewater Technologies         D Summary: Reduce wastewater generation and potable water demand while increasing           PLUMB        1. Calculated occupants. 2. Calculated baseline water usage for sewage
                                                                           the local aquifer recharge. Requirements: OPT 1- Reduce potable water use for                       conveyance. 3. Calculated design case water usage for sewage
                                                                           building sewage conveyance by 50% through the use of water-conserving fixtures or                   conveyance. 4. If non-potable water, provide total supply (gal) 5. If treating
 2                                                                         nonpotable water. OPT 2- Treat 50% of wastewater on-site to tertiary standards.                     wastewater on-site, provide annual quantity of water treated, annual
                                                                           Treated water must be infiltrated or used on-site.                                                  quantity of treated water that is infiltrated, and annual quantity of treated
                                                                                                                                                                               water that is re-used on-site 6. Narrative

               Credit 3.0   Water Use Reduction, 30% Reduction         D   Same as previous credit but building water use shall be reduced at least 30%.           PLUMB       Same as above, except 30% less water than the baseline fixture
 2                                                                                                                                                                             performance requirements of the Energy Policy Act of 1992.


               Credit 3.1   Water Use Reduction, 35% Reduction         D   Same as previous credit but building water use shall be reduced at least 35%.           PLUMB       Same as above, except 35% less water than the baseline fixture
 1                                                                                                                                                                             performance requirements of the Energy Policy Act of 1992.


               Credit 3.2   Water Use Reduction, 40% Reduction         D   Same as previous credit but building water use shall be reduced at least 40%.           PLUMB       Same as above, except 40% less water than the baseline fixture
 1                                                                                                                                                                             performance requirements of the Energy Policy Act of 1992.

Yes   ?   No
               Energy & Atmosphere - 35 points possible                                                        Description                                        Responsibi                                   Submittals
 35   0   0
                                                                                                                                                                     lity

               Prereq 1     Fundamental Commissioning of the           C   Summary: Verify building's energy related systems are installed, callibrated and          CxA       1. Declare that fundamental commissioning requirements have been
                                                                           perform according to project requirements, "basis of design" and construction                       successfully executed or will be provided under existing contracts.
                            Building Energy Systems
                                                                           documents. Requirements: Commissioning (Cx) Agent to be hired. Create
 Y                                                                         commissioning plan, incorporate requirements into plan and specifications, complete
                                                                           summary report.

               Prereq 2     Minimum Energy Performance                 D   Summary: Establish the min. level of energy efficiency for the proposed building and     MECH       1. Declare that the building complies with Title 24. 2. Provide Title 24
                                                                           systems to reduce environmental and economic impacts associated with excessive                      calculation.
                                                                           energy use. Requirements: Opt 1- Whole Building Energy Simulation-
                                                                           Demonstrate a 10% improvement in the proposed building performance rating for new
                                                                           bldgs, or a 5% improvement in the proposed bldg performance rating for major
                                                                           renovations, compared with the baseline building performance rating. OPT 2-
                                                                           Prescriptive Compliance Path: ASHRAE Advanced Energy Design Guide- Comply
 Y                                                                         w/ prescriptive measures of ASHRAE Advanced Energy Design Guide appropriate to
                                                                           project scope. PATH 1- ASHRAE Guide for Small Office Bldgs 2004 PATH 2-
                                                                           ASHRAE Guide for Small Bldgs 2006 PATH 3- ASHRAE Guide for Small Warehouses
                                                                           and Self Storage Bldgs 2008 OPT 3- Prescriptive Compliance Path: Advanced
                                                                           Buildings Core Performance Guide



               Prereq 3     Fundamental Refrigerant Management         D   Summary: Reduce ozone depletion. Requirements: Do not use CFC-based                      MECH       1. Declare that the building's HVAC&R systems do not use CFC-based
                                                                           refrigerants in new building.                                                                       refrigerants.
 Y


               Credit 1     Optimize Energy Performance, 8% to 44%,    D   Summary: Establish the min. level of energy efficiency for the proposed building and     MECH       1. Provide LEED Letter Template incorporating a quantitative summary
                            1 to 19 points                                 systems. Requirements: Project will meet and exceed Title 24-2005. OPT 1- Whole                     table showing energy saving strategies incorporated in building design. 2.
                                                                           Building Energy Simulation (1-19 pts). OPT 2- Prescriptive Compliance Path: ASHRAE                  Demonstrate design energy cost is less than the energy cost budget as
                                                                           Advanced Energy Design Guide (1 pt) OR OPT 3- Prescriptive Compliance Path (1-3                     defined in ASHRAE/IESNA 90.1-1999, Section 11.
 19                                                                        pts).
                                                                             Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                      D Design
Yes   ?   No                                                          C Construction
               Credit 2     On-Site Renewable Energy, 1% to 13%, 1 to D Summary: This credit is aimed to encourage and recognize increasing levels of on-site                   ELEC /      1. Declare that at least 2.5% of the building's energy is provided by on-site
                                                                                   renewable energy self-supply to recude environmentsl and econoic impacts associated          MECH /      renewable energy. 2. Provide narrative and drawings describing on-site
                            7 points
                                                                                   with fossil fuel energy use. Requirements: The installed system shall supply at least         RNT        renewable energy systems installed in the building and calculations
 7                                                                                 the certain percentage of the building's total energy use.                                               demonstrating at least 2.5% total energy costs are supplied by renewable
                                                                                                                                                                                            energy system(s). 3. Provide product information.


               Credit 3     Enhanced Commissioning                            C    Summary: Begin Cx process early during design process and execute additional                   CxA       A Commissioning Authority, independent of the design team, will provide
                                                                                   activities after systems performance verification is completed. Requirements:                            additional commissioning services.
 2                                                                                 Designate CxA to lead, review and oversee all Cx process activites.



               Credit 4     Enhanced Refrigerant Management                   D    Summary: Reduce ozone depletion and support early compliance with the Montreal                MECH       1. Declare that HVAC&R systems as-built are free of HCFCs and Halons.
                                                                                   Protocol while minimizing direct contributions to global warming. Requirements:                          2. Provide product information.
                                                                                   Option 1: Don't use refrigerants. OR Option 2: Select refrigerants and HVAC&R that
                                                                                   minimize or eliminate the emission of compounds that contribute to ozone depletion /
 2                                                                                 global warming. Advantage: This is a credit that is relatively easy to obtain.
                                                                                   Disadvantage: Selection of HVAC/fire suppression equipment is limited to one or two
                                                                                   manufacturers. Consequently, the equipment is likely to be more expensive than
                                                                                   conventional equipment.

               Credit 5     Measurement & Verification                             Summary: Provide for the ongoing accountability of building energy consumption over           MECH       1. Confirm IPMVP Option pursued by the project. 2. Upload a copy of the
                                                                                   time. Requirements: Develop / implement an M&V plan consistent with (OPT 1)-                             M & V Plan 3. Provide a narrative describing special circumstances or
                                                                                   Option D: Calibrated Siomulation (Savings Estimation Method 2) or (OPT 2)- Option B:                     calculation explanations.
 3                                                                                 Energy Conservation Measure Isolation, as specified in IPMVP Vol. III, period shall be
                                                                                   at least one year post-construction occupancy.


               Credit 6     Green Power                                       C    Summary: To encourage development and use of grid-source, renewable energy                     RNT       1. Provide Two-year Electric Utility Purchase Contract Documentation.
                                                                                   technologies on a net zero pollution basis. Requirements: Engage in at least a 2-year
                                                                                   renewable energy contract to provide at least 35% of bldg's electricity from renewable
 2                                                                                 sources, based on quantity or energy consumed, not the cost. OPT 1- Determine
                                                                                   Baseline Electricity Use; use EAc1 OPT 2- Use U.S. Dept. of Energy's Commercial
                                                                                   Bldgs Energy Consumption Survey database

Yes   ?   No
               Materials & Resources - 14 points possible                                                               Description                                            Responsibi                                  Submittals
 14   0   0
                                                                                                                                                                                  lity

               Prereq 1     Storage & Collection of Recyclables               D    Summary: Facilitate the reduction of waste generated by building occupants that is       RNT / DMV 1. Declare the requirements are met. 2. Provide plan(s) showing area(s)
                                                                                   hauled to and disposed of in landfills. Requirements: Provide an easily accessible                 of recycled material collection and storage.
                                                                                   area that serves the entire building and is dedicated to the separation, collection and
                                                                                   storage of materials for recycling including (at a minimum) paper, corrugated cardboard,
                                                                                   glass, plastics and metals.
 Y




               Credit 1.1   Building Reuse, Maintain 55%, 75%, or 95%         C    Summary: Extend the life cycle of existing building stock, conserve resources, retain          RNT       1. Confirm project is strictly a renovation or renovation w/ addition-
                            of Existing Shell, 1 to 3 points                       cultural resources, reduce waste and reduce environmental impacts of new buildings as                    confirm square footage of new addition         2. Tabulate existing and
                                                                                   they relate to materials manufacturing and transport. Requirements: Maintain at least                    reused area (sq.ft.) of each structural/envelope element. (86%)
 3                                                                                 exisitng bldg structure (based on surface area) of existing building structure (including
                                                                                   structural floor and roof decking) and envelope (exterior skin and framing, excluding
                                                                                   window assemblies and non-sturctural roffing material). 55%= 1pt; 75%=2 pts; 95%=3
                                                                                   pts
                                                                         Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                          D Design
Yes   ?   No                                                              C Construction
               Credit 1.2   Building Reuse, Maintain 50% of Interior      C Summary: Extend the life cycle of existing building stock, conserve resources, retain             RNT      1. Confirm project is strictly a renovation or renovation w/ addition- confirm
                                                                               cultural resources, reduce waste and reduce environmental impacts of new buildings as                   square footage of new addition          2. Tabulate existing and reused area
                            Non-Structural Elements
                                                                               they relate to materials manufacturing and transport. Requirements: Use existing                        (sq.ft.) of each structural/envelope element. (78%)
 1                                                                             interior non-structural dlements (interior walls, doors, floor coverings and ceiling
                                                                               systems) in at least 50% (by area) of the completed building (including additions).



               Credit 2     Construction Waste Management, Divert         C    Summary: Divert construction, demolition and land clearing debris from landfill               RNT / 1. Provide on site dumpsters specific to each material (concrete, steel,
                            50% or 75%, 1 to 2 points                          disposal. Redirect recyclable recovered resources back to the manufacturing process         CONTRAC wood…) 2. Tabulate the total waste material, quantities diverted and the
                                                                               and reusable materials to appropriate sites. Requirements: Direct Contractor to               TOR   means by which diverted. (Contractor - Subcontractor to provide monthly,
 2                                                                             recycle building materials by redirecting from waste disposal. 50%= 1 pt; 75%= 2 pts                    itemized invoice of diverted vs. waste material.)




               Credit 3     Resource Reuse, Specify 5% or 10%, 1 and      C    Summary: Reuse bldg materials and products to reduce demand for virgin materials               RNT      1. Identify opportunities to incorporate salvaged materials into bldg design
                                                                               and reduce waste, thereby lessening impacts associated with the extraction and                          and research potential material suppliers. 2. Track the salvaged materials
                            2 points
                                                                               processing of virgin resources. Requirements: Use salvaged, refurbished or reused                       used on the project
 2                                                                             materials, the sum of which constitutes at least 5% or 10% based on cost, of the total
                                                                               value of materials on the project. 5%=1 pt; 10%=2 pts.


               Credit 4     Recycled Content, Specify 10% or 20%          C    Summary: Increase demand for building products that incorporate recycled content               RNT      1. Declare that the credit requirements have been met.            2. Provide
                                                                               materials, thereby reducing the impacts resulting from extraction and processing of                     matrix of recycled content materials and products, showing cost and
                            (post-consumer + ½ pre-consumer) - Content
                                                                               new virgin materials. Requirements: Use recycled building materials such that the                       percentage(s) and total cost of all materials for the project. 3. Provide
                            value determined by weight or volume               sum of post consumer plus 1/2 fo the pre-consumer content constitutes at least 10% (1                   LETTER from manufacturer stating percentage of material that is recycled
                                                                               pt) or 20% (2 pts) of the total value.                                                                  AND / OR 3. Provide Table with itemized product information and cost.
 2




               Credit 5     Regional Materials, 10% or 20% Extracted,     C    Summary: Increase demand for building materials and products that are extracted and            ALL      1. Provide calculations demonstrating the required percentage of regional
                                                                               manufactured within the region, thereby supporting the use of indigenous resources and                  materials/products and cost, percentage of regional components, distance
                            Processed & Manufactured Regionally
                                                                               reducing the environmental impacts resulting from transportation. Requirements: Use                     from product to manufacturer, and total cost of materials for the project.
                                                                               bldg materials or products that have been extracted, harvested or recovered, as well as                 2. Provide LETTER from manufacturer stating compliance. AND / OR 3.
                                                                               manufactured, within 500 miles of the project site for a minimum of 10% (1 pt) or 20%                   Provide Table with itemized product information and cost.
 2                                                                             (2 pts), based on cost, of the total materials value. Disadvantages: This is difficult to
                                                                               achieve.




               Credit 6     Rapidly Renewable Materials- Specify 2.5%     C    Summary: Reduce the use and depletion of finite raw materials and long-cycle                   RNT      1. Provide calculations demonstrating required percentage of rapidly
                                                                               renewable materials by replacing them with rapidly renewable materials.                                 renewable materials/products
                            of total value
                                                                               Requirements: Use rapidly renewable bldg materials and products for 2.5% of total
 1                                                                             value of all bldg materials and products, based on cost. These are products made from
                                                                               plants that are typically harvested within a 10-year or shorter cycle.


               Credit 7     Certified Wood (50% required)                 C    Summary: Encourage environmentally responsible forest management.                              RNT   1. Use a minimum of 50% of wood-based materials and products, which
                                                                                                                                                                           /STRUCTU are certified in accordance with the Forest Stewardship Council's (FSC)
                                                                                                                                                                                    Principles and Criteria, for wood building components. These components
                                                                                                                                                                              RAL
                                                                                                                                                                                       include, but are not limited to, structural framing and general dimensional
 1                                                                                                                                                                                     framing, flooring, sub-flooring, wood doors and finishes. Only include
                                                                                                                                                                                       materials permanently installed in the project. Furniture may be included,
                                                                                                                                                                                       providing it is included consistently in MR Credits 3-7.


Yes   ?   No
                                                                   Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                    D Design
Yes   ?   No                                                        C Construction
               Indoor Environmental Quality - 15 points possible                                              Description                                           Responsibi                                  Submittals
 15   0   0
                                                                                                                                                                       lity

               Prereq 1     Minimum IAQ Performance                 D   Summary: Establish min. indoor air quality (IAQ) performance to enhance indoor air            MECH       Declare project complies. Potential tables / forms required.
                                                                        quality in buildings, thus contributing to the comfort / well-being of the occupants.
                                                                        Requirements: Meet min. requirements of ASHRAE. AND Case 1- (Mech. Vent)
 Y                                                                      Systems must be designed using the ventlation rate procedure or applicable local code,
                                                                        whichever is more stringent. Case 2 (Naturally Vent)- Must comply with ASHRAE
                                                                        Standard 62.1-2007, Paragraph 5.1
               Prereq 2     Environmental Tobacco Smoke (ETS)       D   Summary: Prevent or minimize exposure of building occupants, indoor surfaces and            RNT/DGS 1. Declare project is a non-smoking facility. 2. Provide drawing showing
                                                                        ventiliation air distribution systems to environmental tobacco smoke . Requirements:                     signage that indicates 'No Smoking within 25 feet of building' and/or
                            Control
                                                                        Prohibit smoking within building. Prohibit on-property smoking within 25 ft. of entries,                 provide smoking area 25 feet away.
 Y                                                                      outdoor air intakes and operable windows. Provide signage to allow smoking in
                                                                        designated areas, prohibit smoking in designated areas or prohibit smoking on the
                                                                        entire property.

               Credit 1     Outdoor Air Delivery Monitoring         D   Summary: Provide capacity for ventilation system monitoring to help promote occupant          MECH       1. Provide CO2 calculations and narrative. 2. Provide product
                                                                        comfort and well-being. Requirements: Install permanent monitoring systems between                       information and locations of CO2 monitors.
                                                                        3 and 6 ft. off the ground that will generate an alarm when airflow or CO2 varies by
                                                                        10%. AND Case 1 (Mech. vent) Provide direct outdoor airflow measurement device to
                                                                        measure min. outdoor air intake flow w/ accuacy of plus or minus 15% of ASHRAE
 1                                                                      Standard 62.1-2007 Case 2(Nat. Vent)- One CO2 sensor may be used to nomitor
                                                                        multiple nondensely occupied spaces if natural vent. design used passive stacks or
                                                                        other other means to induce airflow through those spaces equally and simultaneously
                                                                        without intervention by bldg occupants.


               Credit 2     Increased Ventilation                   D   Summary: Provide additional outdoor air ventilation to improve indoor air quality for         MECH       1. Declare project complies for mechanically ventillated spaces and/or
                                                                        improved occupant comfort, well-being and productivity. Requirements: Case 1                             naturally ventillated spaces.
                                                                        (Mech. Vent)- Increase breathing zone outdoor air ventilation rates to all occupied
                                                                        spaces by at least 30% above the min. rates required by ASHRAE. Case 2(Nat. Vent)-
                                                                        Meet recommendations of CIBSE App. Manual 10:2005 AND OPT 1: Use diagram
                                                                        calcs to show that design meets CIBSE OR OPT 2: Use macroscopic, multizone,
 1                                                                      analytic model to predicet that room by room airflows will meet ASHRAE 62.1-2007
                                                                        Chapter 6 for at least 90% of occupied spaces.




               Credit 3.1   Construction IAQ Management Plan,       C   Summary: Reduce indoor air quality problems resulting from construction or renovation CONTRAC 1. Declare that a Construction IAQ Management Plan has been
                                                                        and rpomote the comfort and well-being of construction workers and building                  TOR developed and implemented. 2. Provide either construction photographs
                            During Construction
                                                                        occupants. Requirements: Develop and implement an IAQ management plan for                        or description of SMACNA design approaches employed. (By Mech. Sub.)
                                                                        construction and preoccupancy phases of the bldgs as follows: Meet or exceed                     3. Provide copy of Management Plan.
                                                                        recommended control measures of SMACNA IAQ Guidlines for Occupied Bldgs Under
 1                                                                      Const. 2nd Ed. 2007 ANSI/SMACNA 008-2008; Project stored on-site and installed
                                                                        absorptive materials from oisture damage; If permanently installed aire handlers are
                                                                        used, flitration media w/ min. efficiency reporting value of 8 must be used at return grills



               Credit 3.2   Construction IAQ Management Plan,       C   Summary: Reduce indoor air quality (IAQ) problems resulting from construction or              RNT /      1. Describe building flush-out procedures and dates OR declare that IAQ
                                                                        renovation to promote the comfort and well-bing of construction workers and building          MECH       testing protocol has been followed, with test results. (Testing
                            Before Occupancy
                                                                        occupants. Requirements: This plan includes a two-week building flushout using                           recommended.)
 1                                                                      high efficiency filters in the HVAC units, with run at 100% outside air. After the flush-
                                                                        out, the filters need to be replaced. OR Hire a testing agency to perform test in
                                                                        building. Submit results.
                                                                        Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                         D Design
Yes   ?   No                                                             C Construction
               Credit 4.1   Low-Emitting Materials, Adhesives &          C Summary: Reduce the quantity of indoor air contaminants that are odorous, potentially         RNT       1. List adhesives and sealants used in the building. Note VOC content for
                                                                              irritating and/or harmful to the comfort and well-being of installers and occupants.                 all. Declare that they meet noted requirements.
                            Sealants
 1                                                                            Requirements: Must comply w/ SCAQMD Rule #1168 limits; Aerosol adhesives must
                                                                              comply w/ Green Seal Standard for Commercial Adhesives GS-36 requirements.


               Credit 4.2   Low-Emitting Materials, Paints & Coatings    C    Summary: Reduce the quantity of indoor air contaminants that are odorous, potentially      RNT       1. List all interior paints and coatings used, noting compliance with Green
                                                                              irritating and/or harmful to the comfort and well-being of installers and occupants.                 Seal Standard GS-11.
                                                                              Requirements: Arch. Paints on interior must comply w/ Green Seal Standard GS-11;
 1                                                                            Anti-corrosive and anti-rust paints on interior must not exceed VOC limits of Green Seal
                                                                              STandard GC-03; Clear wood finishes, floor coatings, stains, primers and shellacs on
                                                                              interior must not exceed VOC limits of SCAQMD Rule 1113


               Credit 4.3   Low-Emitting Materials, Flooring Systems     C    Summary: Reduce the quantity of indoor air contaminants that are odorous, potentially      RNT       1. List all carpet systems used in the building, noting compliance with
 1                                                                            irritating and/or harmful to the comfort and well-being of installers and occupants.                 CRI's Green Label Plus program. 2. Provide product information.
                                                                              Requirements: comply with applicable standards.
               Credit 4.4   Low-Emitting Materials, Composite Wood &     C    Summary: Reduce the quantity of indoor air contaminants that are odorous, irritating       RNT       1. Declare compliance. 2. Provide product information.
                                                                              and/or harmful to the comfort and well-being of installers and occupants.
                            Agrifiber Products
                                                                              Requirements: To achieve this credit, composite wood and agrifiber products used on
                                                                              the interior cannot contain added urea-formaldehyde resins. Laminating adhesives
 1                                                                            cannot contain added urea-formaldehyde resins, whether shop-applied or fabricated on-
                                                                              site. Defined as: particleboard, MDF, plywood, wheatboard, strawboard, panel
                                                                              substrates and door cores. NOTE: FF&E materials are not included.



               Credit 5     Indoor Chemical & Pollutant Source           D    Summary: Minimize bldg occupant exposure to potentially hazardous particulates and RNT/MECH 1. Declare compliance. 2. Provide drawings demonstrating location of
                                                                              chemical pollutants. Requirements: To achieve this credit, dedicated exhaust and            systems. 3. Provide product information.
                            Control
                                                                              plumbing systems need to be installed in spaces storing these chemicals. In addition, it
                                                                              is required to design all exterior entrances of the building with permanent entryway
                                                                              systems that catch and hold dirt particles and to prevent contamination of the building
                                                                              interior.
 1




               Credit 6.1   Controllability of Systems, Lighting         D    Summary: Provide a high level of lighting system control by individual occupants or by ELECTRIC 1. Provide a listiing of the total number of individual workstations and
                                                                              specific groups in multi-occupied spaces to promote the productivity, comfort and well- AL/ RNT/ lighting controls. 2. Provide a listing of group multi-occupant spaces and a
                                                                              being of building occupants. Requirements: Provide individual lighting controls from    DMV      description of installed lighting controls. 3. Provide a narrative describing
 1                                                                            90% of building occupants to enable adjustments to suit individual task needs and                the project's lighting control strategy. Include data regarding the type and
                                                                              preferences AND provide lighting system controllability for all shared multi-occupant            location of individual controls and group multi-occupied spaces.
                                                                              spaces to enable adjustment that meets group needs and preferences.


               Credit 6.2   Controllability of Systems, Thermal          D    Summary: Provide a high level of thermal comfort system control by individual              MECH      1. Provide data regarding seasonal temprature and humidity design criteria
                                                                              occupants or groups in multi-occupant spaces and promote their productivity, comfort                 2. Provide narrative describing method used.
                            Comfort
                                                                              and well-being. Requirements: Provide individual comfort controls for 50% (min) of
 1                                                                            bldg occupants; provide comfort system controls for all shared multi-occupant spaces;
                                                                              thermal comfort condtions are desicribed in ASHRAE Standard 55-2004 (include temp.
                                                                              rediant temp, air speed and humidity.

               Credit 7.1   Thermal Comfort, Design                      D    Summary: Provide a thermally comfortable environment that supports productivity and        MECH      1. Declare compliance and provide narrative / documentation of design.
                                                                              well-being of the occupants. Requirements: Indoor conditions of the conditioned                      (documentation/table identifying each thermally controlled zone, temp. and
 1                                                                            spaces shall comply with ASHRAE standard 55-2004. Advantage: This is a credit that                   humidity control ranges, and method of control)
                                                                              is relatively easy to obtain.
                                                                           Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                            D Design
Yes      ?   No                                                             C Construction
                  Credit 7.2   Thermal Comfort, Verification                D Summary: Provide for the assessment of building thermal comfort over time.                       MECH       1. Agree/declare to implement survey. 2. Provide survey. (Refer to
                                                                                Requirements: Provide a permanent monitoring system to ensure bldg performance                            ASHRAE Standard 55-2004). 3. Develop plan for corrective action if
 1                                                                              meets desired comfort criteria; Implement a thermal comfort survey of building                            survey results indicate that more than 20% are dissatisified.
                                                                                occupants within a period of six to 18 months after occupancy. Comply with ASHRAE.


                  Credit 8.1   Daylight & Views, Daylight 75% of Spaces     D   Summary: This credit is aimed to provide a connection between indoor spaces and the             RNT       1. Declare compliance. 2. Provide area calculations that define daylight
                                                                                outdoors through the introduction of daylight and views into the regularly occupied                       zone. 3. Provide floor plan demonstrating daylight. (76.88%).
                                                                                areas of the building. Requirements: To achieve this credit, the building needs to be
                                                                                designed to maximize interior daylighting such that there is a daylight illunination level
 1                                                                              of 25 fc provided for 75% of all space occupied for critical visual tasks; through
                                                                                Simulation, Prescriptive, Measurement or Combination Advantages: Better quality of
                                                                                indoor space. Disadvantages: Potentially difficult to achieve due to nature of the
                                                                                space.
                  Credit 8.2   Daylight & Views, Views for 90% of Spaces    D   Summary: This credit is aimed to provide a connection between indoor spaces and the             RNT       1. Declare compliance. 2. Provide floor plan demonstrating areas with
                                                                                outdoors through the introduction of daylight and views into the regularly occupied                       views.
                                                                                areas of the building. Requirements: To achieve this credit, the building needs to be
 1                                                                              designed to maximize view opportunities, providing views for 90% of regularly occupied
                                                                                spaces. Advantages: Better quality of indoor space. Disadvantages: Potentially
                                                                                difficult to achieve due to nature of the space.


Yes      ?   No
                  Innovation in Design - 6 points possible                                                            Description                                            Responsibi                                  Submittals
 6       0   0                                                                                                                                                                  lity


                  Credit 1     Innovation in Design:                        D   Summary: Provide design teams and projects the opportunity to achieve exceptional               RNT       1. Provide in writing: the intent, the proposed requirement for compliance,
                                                                                performance above the requirements set by LEED and/or innovative performance in                           the proposed submittals to demonstrate compliance and the design
                                                                                categories not specifically addressed by LEED. Requirements: Any combo of                                 approach (strategies) used to meet the requirements.
                                                                                Innovation in Design and Exemplary Performance paths; PATH 1 (Innovation in Design)-
                                                                                Achieve significant, measurable environmental performance using a strategy not
                                                                                addressed in the Rating System PATH 2 (Exemplary Performance)- Achieve exemplary
                                                                                performance in an existing LEED 2009 prerequisite or credit that allows it.



 5




                  Credit 2     Innovation in Design: LEED Accredited        D   Summary: Support and encourage the design integration required by LEED to                       RNT       1. Provide Powerpoint presentation with design / educational components
                               Professional                                     streamline the application and certification process. Requirements: At least 1 principal                  within the project. 2. Provide signage throughout the building.
                                                                                participant of the project team shall be a LEED AP.

 1




Yes      ?   No
                  Regional Priority - 4 points possible                                                               Description                                            Responsibi                                  Submittals
     4   0    0                                                                                                                                                                 lity
                                                                      Project Name

LEED-NC Version 2009 Registered Project Scorecard
                                                                       D Design
Yes   ?   No                                                           C Construction
               Credit 1   Regional Priority                            D Summary: Provide an incentive for the achievement of credits that address                  RNT   For example, a project located at 92101, comply with SS2, WE2, WE3,
                                                                            geographically by Zip Code-specific environmental priorities. Requirements: Earn 1-4          EA2, MR1.1, IEQ8.1 will give you one additional points each without any
 4                                                                          of the 6 Regional Priority credits identified by the USGBC as having environmental            additional submittal.
                                                                            importance for a projct's region.
Yes   ?   No
110   0   0    Project Totals (pre-certification estimates)                                                                                             69 Points


               Certified 40-49 points Silver 50-59 points Gold 60-79 points Platinum 80-110 points
                                                      date: 1-Feb-2010




                       Action Items                                           Contract Docs


●Prepare typical Civil Drawings and Specifications. ●Submit   ● Selected Civil Drawings and Specifications;
selected files to RNT. ●Prepare SWPPP and submit to RNT.      SWPPP.




●Complete LEED Letter Template




●Complete LEED Letter Template ●RNT to review project for     ● Site Plan / Community Area Plan
density and Basic Services.




●Submit Architectural Site Plan to RNT. ●Complete LEED        ● Site Plan / Community Area Plan (Can be
Letter Template ●RNT will confirm existing public             same as used for Credit 2)
transportation. Confirmed. Local Route 41 and County
Route 22




●Design new parking area with preferred spaces for 5% of the ●Site Plan with Preferred parking spaces
parking. Show pavement markings for these spaces with text, identified, each with Pavement Striping or
"Clean Air Vehicle Parking Only". AND ●Submit                Signage. ●Specification Section.
Architectural Site Plan.
                                                          date: 1-Feb-2010




●Determine if parking meets Option 1 or 2 ●Identify which          ●Site Plan with Preferred parking spaces
spaces are for car / vanpools. ●Submit Architectural Site          identified, each with Pavement Striping or
Plan.                                                              Signage.




●Determine if site meets Case 1 or 2 ●If project earns SSc2,       ● Provide project site area ●Provide project
consider a vegetated roof surface in this calculation if plants    bldg footprint ●Provide narrative ●Case 1-
are native or adapted, provide habitat , and promote               Provide copy of project's site/grading drawings
biodiversity. ●Minimize building footprint                         highlighting the designated site disturbance
                                                                   boundaries. ●Case 2- Provide area of site that
                                                                   has been restored using native and/or adaptive
                                                                   planting AND provide copy of project's
                                                                   site/landscape plan that provides info regarding
                                                                   restored site area and planting materials



●Determine if site meets Case 1, 2 or 3. ●Minimize bldg            ●Provide project site area ●Provide project bldg
footprint ●For projects in urban areas that earn SSc2,             footprint ●Provide copy of project's site/grading
vegetated roof areas can contribute ●For projects located in       drawings highlighting the designated vegetated
urban areas that earn SSc2, pedestrian oriented hardscape          open space ●Case 1,2,&3- Provide the area of
areas can contribute (min. of 25% open space must be               vegetated open space ●Case 1- Provide area
vegetated) ●Wetlands or naturally designed ponds may count         of open space required by local zoning codes
as open space if side slope gradients average 1: \4 or less and
are vegetated.



●Determine existing amount of imperviousness. ●Consider            ● Provide pre-development site runoff rate
pervious paving materials, stormwater harvesting for reuse in      (cfs). ● Provide pre-development site runoff
irrigation and/or bldgs, green roofs, bioswales, retention ponds   quantity (cf) ● Provide post-development site
and clustering development                                         runoff rate (cfs).● Provide post-development
                                                                   site runoff quantity (cf).




●Select Stormwater Treatment System. ●Include                      ●Civil Site Plan with Stormwater Treatment
requirements in Specification. ●Submit Cutsheet with Product       system shown. ●Provide list of Best
Information, including evidence of particle removal, as stated     Management Practices (BMPs), including a
in requirements. ●Submit memo from licensed Civil Engineer         description of the function of each BMP and the
confirming design and estimated success. ●Submit Civil Site        percent annual rainfall treated. ●RNT -
Plan.                                                              CONSTRUCTION SUBMITTAL REVIEW
                                                         date: 1-Feb-2010




●Identify which option to implement ●Limit the amount of         ●Project site drawings ●Complete template
impervious hardscape areas ●Condsider open grid paving
systems (at least 50% pervious ●Use light colored paving
surfaces ●Shade paved areas with landscaping ●Use parking
deck to reduce parking footprint by 50%.




●Select Roofing System that complies with requirements.          ● Roof Plan with calculations and
●Include specific requirements in Specification. ●Submit         Specifications, Product Information ●RNT -
Cutsheet with Product Information, including evidence that       CONSTRUCTION SUBMITTAL REVIEW
product complies AND Specification Section. ●Submit Roof
Plan.



●Complete Lighting Power Density tables on Submittal             ●Copeis of project lighting drawings (interior
Template for exterior site lighting and façade/landscape         and site) to document location and type of
lighting ●Complete Site Lumen Calculation on the Submittal       fixtures installed.●Complete Submittal
Template.●Provide narrative                                      Template




                        Action Items                                             Contract Docs



●Select efficient plumbing fixtures. ●Provide requirements in    ● Plumbing Fixture Schedule
Specifications. ●Complete USGBC calculation during design
to verify compliance with 20%. ●Submit product cutsheets.
●Submit Schedules. ●Submit final USGBC calculation,
coordinate with RNT.



●Select efficient irrigation system and implement into design.   ● Landscape Plan, Irrigation Plan,
●Select drought-tolerant and native plants. ●Provide             Specifications
requirements in Specifications. ●Complete USGBC
calculation during design to verify compliance with 50%.
●Submit irrigation product information. ●Submit all plants
selected, with photos / nomenclature. ●Submit Schedules.
●Submit narrative. Ask RNT for example. ●Submit final
USGBC calculation, coordinate with RNT.
                                                       date: 1-Feb-2010




● Declare which option is being implemented.●Specify high-     ●Plumbing drawings ●All calculations to
efficiency fixtures and dry fixtures ●Provide calculations     complete Submittal Templates ●Narrative
●Submit narrative ●Submit applicable plumbing drawings




●Same as above, for 30%.                                       ● Plumbing Fixture Schedule



●Same as above, for 35%.                                       ● Plumbing Fixture Schedule



●Same as above, for 40%.                                       ● Plumbing Fixture Schedule




                       Action Items                                           Contract Docs


●Select / hire CxA. ●Set up KickOff Meeting. Determine if   ● Specifications
Agent will perform "Additional" Cx. ●CxA to provide
Commissioning Plan. ●Coordinate to provide all requirements
in Specifications.



●Submit Title 24 Document. ●Potentially submit narrative       ● Specifications ● Title 24
describing building system.




●Select equipment with no CFCs. ●Declare requirements in       ● Specifications
Specifications. ●Submit narrative and other proof that
systems do not use CFCs. ●Submit product cutsheets.
●Submit Specifications.

●Design system to exceed Title 24 and meet LEED                ● Specifications ● Title 24 (use previously
requirement for 2 Credits. Opt to obtain greater than 2.       submitted)
●Complete USGBC calculations to determine how many
Credits / percentage over Title 24. ●Declare requirements in
Specifications and drawings. ●Submit narrative describing
system and savings. ●Submit Specifications.
                                                       date: 1-Feb-2010




●Provide RNT with proposed building annual energy use,        ● Site / Roof Plan
based on cost. ●RNT will do calculations to determine
qualifying for Credit.




●Team to determine if funding available.                      ● NA




●Select equipment with no refrigerants. ●Declare             ● Specifications
requirements in Specifications and drawings. ●Submit product
information. ●Submit Specifications.




●Team to determine if funding available. ●Provide RNT with ● NA
proposed building's energy use, based on annual cost. ●RNT
can solicit cost estimate from companies.




                      Action Items                                           Contract Docs


●Design project with recycling facility in mind. How is this  ●Architectural Site Plan and Floor Plan.
coordinated with existing site recycling program, if any?
Provide Main Recycle Collection area (near trash enclosure?).
Provide waste and/or separation receptacles throughout site
and building. ●If a program is already in place, provide RNT
with program description and / or product information. ●(If
applicable, submit Contract of existing Recycled Waste
Removal company. ●Submit Architectural Site Plan and Floor
Plan. ●Provide letter describing actions taken.


●Develop a floor plan/ roof plan/
elevations/sections showing location of existing
structural floors and roof decking and exterior
walls ●Confirm items designated for reuse can be
resused.
                                                            date: 1-Feb-2010




●Develop a floorplan showing location of existing interior, non-
structural elements (finished ceilings, finished flooring, interior
wall partitions ●Confirm items designated for reuse can be
resused.




●Declare requirements within Specification. Contractor to             ●Specifications
provide separate dumpsters for each material and contract
with a Waste Removal Company. ●Submit Subcontractor
monthly itemized invoices of waste removal to RNT. ●Take
photos of construction dumpsters and submit to RNT.
●Submit Specifications. ●RNT will perform USGBC
calculation.
● Provide total project materials cost or provide the total
project cost for Divisions 2-10 to apply the 45% default
materials cost. ●Tabulation of each salvaged/reused material
used on project, including a description of material,
source/vendor and product cost. ● Narrative


●Declare requirements within Specification. ●In Submittal,  ●Specifications       ●RNT -
require a table be provided with cost of material and %     CONSTRUCTION SUBMITTAL REVIEW, for
recycled material listed. Review with RNT. ● Each           Tables / Letters Only
Subcontractor, even if 0%, must provide a letter from
Manufacturer, NOT the Subcontractor, stating the specific
recycled content, based on LEED requirement listed. ●Submit
Specifications. ●Submit Table and Letter for each
Subcontractor / Product. ●RNT will perform USGBC
calculation.


●Declare requirements within Specification. ●In Submital,     ●Specifications ●RNT - CONSTRUCTION
require a table be provided with cost of material and %       SUBMITTAL REVIEW, for Tables / Letters
extracted, processed and manufactured. Separate out if        Only
percent is different for each. Review with RNT. ● Each
Subcontractor, even if 0%, must provide a letter from
Manufacturer, NOT the Subcontractor, stating the specific %
amt. that is local, based on LEED requirement listed. ●Submit
Specifications. ●Submit Table and Letter for each
Subcontractor / Product. ●RNT will perform USGBC
calculation.


● Document product name, manufacturer, total product cost,            ●Provide project's total cost or total materials
percentage of product by weight.                                      cost ●Complete calculation table in Submittal
                                                                      Template ●Optional narrative




●Research suppliers that can achieve these requirements for: ● Specifications ●RNT - CONSTRUCTION
a. FLOORING, b. SUBFLOORING, c. DOORS, d.                    SUBMITTAL REVIEW
FINISHES, e. CASEWORK ●Declare requirements in
Specifications and drawings. ●Submit Specifications.
●Submit product Cutsheets. ●RNT will perform USGBC
calculations.
                                                          date: 1-Feb-2010




                        Action Items                                            Contract Docs


●Design to comply with LEED requirements. ●Declare            ● Specifications
requirements in Specifications and drawings. ●Submit Title 24
document. ●Submit Specifications.




●Provide signage at major entrances that state smoking is        ● Site Plan ● Detail of Signage
prohibited within 25 feet of building. ●Provide trash/ash
receptacles. ●Declare requirements in Specifications /
Drawings. ●Submit Architectural Floor Plan/Site Plan with
location of receptacles and signs. ●Submit Signage Detail
sheet.
●Design ventilation system with CO2 monitoring. ●Locate      ● Specifications. ●Mech. Plan
monitor locations. ●Declare requirements in Specifications /
Drawings. ●Submit Mechanical Plan with location of monitors.
●Submit product Cutsheet.




●Determine if operable windows will be provided. ●For      ● Specifications. ●Mech. Plan ●Arch. Floor
MECH. VENT SPACES, design ventilation system to increase Plan, potentially Window Schedule
outdoor air ventilation rates by at least 30%, per LEED
requirements. OR ●For NAT. VENT SPACES, design
ventilation system to meet recommendations in Carbon Trust
"Good Practice Guide 237" [1998]. ●Perform flow diagram.
●Submit diagrams and calcs. that show design of system
meets LEED requirements. OR ●Use a macroscopic, multi-
zone, analytic model to predict room-by-room airflows will
effectively naturally ventilate, per LEED requirements.
SUBMIT to RNT.

●Draft a Management Plan. Review with RNT.●Require           ● Specifications.
Contractor to follow procedures per LEED requirements in
Specifications. ●Discuss and photograph examples/evidence
during construction. ●Submit Specifications ●Submit
Management Plan. ●Submit Subcontractor's letter / narrative.
●Submit Photographs to add to narrative.




●In Specifications, require Contractor to hire testing agency,   ● Specifications.
familiar with LEED, to perform testing and submit report.
●Coordinate timing for testing. ●Submit Report.
                                                            date: 1-Feb-2010




●In Specifications, indicate specific VOC limit required for          ●Specifications. ●RNT - CONSTRUCTION
each product, based on LEED requirements. ●Submit                     SUBMITTAL REVIEW.
Specifications. ●Submit Product Cutsheets



●In Specifications, indicate specific VOC limit required for          ●Specifications. ●RNT - CONSTRUCTION
each product, based on LEED requirements. ●Submit                     SUBMITTAL REVIEW.
Specifications. ●Submit Product Cutsheets.




●In Specifications, indicate specific VOC limit required for          ●Specifications. ●RNT - CONSTRUCTION
each product, based on LEED requirements. ●Submit                     SUBMITTAL REVIEW.
Specifications. ●Submit Product Cutsheets.
●Research suppliers that can achieve these requirements for: ●Specifications. ●RNT - CONSTRUCTION
a. FLOORING, b. SUBFLOORING, c. DOORS, d.                    SUBMITTAL REVIEW.
FINISHES, e. CASEWORK ●Declare requirements in
Specifications and drawings. ●Submit Specifications.
●Submit product Cutsheets.




FLOOR GRATES: ●Design / locate and select product for           ●Arch'l floor plans, Door Schedule, and Details.
permanent floor grates at each REGULAR ENTRYWAY, 6'-0" ●Mech'l. plans, etc. ●Specifications ●RNT -
min. in primary direction of travel. ●Submit Product Cutsheets, CONSTRUCTION SUBMITTAL REVIEW.
Details, Arch. Floor Plan. HAZ. GASES: ●For Janitor,
Laundry or Copying/ Printing rooms, provide self-closing
doors and deck-to-deck separation or hard lid ceilings.
●Adhere to Mech. requirements for design of system.
●Submit Product Cutsheets, Details, Mech. Plan. MECH:
●Adhere to filtration media requirements. Select air handling
units that can accommodate requirements. ●Submit Product
Cutsheets, Details, Mech. Plan.


● Interate lighting system controlability into the overall lighting
design, providing ambient and task lighting while managing
the overall energy use of the building. ●Task lighting does not
need to be permanantly wired and at least needs to be able to
be turned on and off (position and brightness adjustment is
best).


1. Decide which conditioning approach is best for that
particular blgd. 2. Meet ASHRAE 55-2004




●Verify compliance during design. Evaluate air temp, radiant ●Specifications, maybe.
temp, air speed, and relative humidity…coordinate these
criteria with EQ Prereq. 1, EQ Credit 1 and 2. ●Submit Report
that demonstrates compliance with ASHRAE, as required per
this Credit.
                                                         date: 1-Feb-2010




●Create Survey and submit to RNT. ●Submit narrative with        ● NA
timeline / dates / attendees for survey date and include plan
for corrective action.



●Design to provide daylight for 75% of spaces. ●Submit Floor ●Floor Plan, Window Schedule
Plan and Window Schedule. ●RNT will do final USGBC
calculations.




 ●Design to provide views for 90% of spaces. ●Submit Floor      ●Same document as above.
Plan and Window Schedule. ●RNT will do USGBC
calculations.




                        Action Items                                        Contract Docs



1. Exterior Site Management- use of pre-emergent herbicides, ● NA
minimize insecticide use, slow-release fertilizer, xeriscaping,
mulching & composting
2. Organic Landscape Management- Eliminate synthetic
fertilizer, toxic chemical pesticides and herbicides
3. Occupant Recycling- cassette tapes, computer disks,
eyeglasses, batteries, license plates, Styrofoam packing and
other things not included in MRpreq.
4. Waste reduction- provide each employee w/ 2 washable
mugs for use in office. Replace soft drink machines (canned
beverages) w/ fountain drinks
5. Blended Cement Fly-ash- 40% replacement
6. Furniture Reuse- salvaged or refurbished/reused furniture
for 30% of total value of interior furnishings
7. Non-chemical termite control
8. Educational program- possibly specific to
transportation/DMV (hybrid/fuel efficiency/driving statistics
etc.)



●Design signage and determine locations within complex.    ● Arch'l. Signage Schedule and Floor Plan
Coordinate with RNT for design? Include in Contract
Documents. ●If RNT does not design, Submit Signage Details
and Schedule. ●Submit Floor and Site Plans ●Create
Powerpoint Presentation (RNT to design?) ●Submit
powerpoint and include narrative describing how / when the
presentation will be used.



                        Action Items                                        Contract Docs
date: 1-Feb-2010

				
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