LEED-EB Chart of PREQUISITES AND CREDITS

LEED-EB Chart of PREQUISITES AND CREDITS Sustainable Sites - Possible Points 14 Credit Description Points Yes Maybe REQUIRED SUBMITTALS Records or Reports If any construction, records of measures used Calculations. Drawings Management Plan Erosion Control & Sedimentation Policy and Specification Other ~Statement of retrofit activity Declaration of LEED-NC or age of building See list in Reference Guide or letter template Prereq 1 Prereq 2 Credit 1.1 Credit 1.2 Credit 2 Credit 3.1 Credit 3.2 Credit 3.3 Credit 3.4 Credit 4.1 Credit 4.2 Credit 5.1 Credit 5.2 Credit 6.1 Credit 6.2 Credit 7 Erosion & Sedimentation Control Age of Building Plan for Green Site & Building Exterior Management - 4 specific actions Plan for Green Site & Building Exterior Management - 6 specific actions High Development Density Building & Area Alternative Transportation - Public Transportation Access Alternative Transportation - Bicycle Storage & Changing Rooms Alternative Transportation - Alternative Fuel Vehicles Alternative Transportation - Car Pooling & Telecommuting Reduced Site Disturbance - Protect or Restore Open Space (50% of site area) Reduced Site Disturbance - Protect or Restore Open Space (75% of site area) Stormwater Management - 25% Rate and Quantity Reduction Stormwater Management - 50% Rate and Quantity Reduction Heat Island Reduction - Non-Roof Heat Island Reduction - Roof Light Pollution Reduction Sub-totals Water Efficiency - Possible Points 5 Req Req 1 1 1 1 1 1 1 1 1 1 Req Req Quarterly Reports Project Density Quarterly Reports for contacts with RT Quarterly Reports FTE & % calcs area map & site plan area map Secured bike storage areas and locker rms Parking Areas Green Site & Bldg. Exterior Mgt. Plan Weekly Reports Quarterly Reports Percentage usage open site area+ site area/bldg. footprint average runoff; annual precipatation; % of stormwater mitigated Shading calcs % roof material % light emittance to nightsky and trepass Site survey and plant list Communication Program Carpool/Telecomuting Program Statement of no new parking area added Quarterly Reports 1 Quarterly Reports 1 1 1 14 Quarterly Reports Quarterly Reports 0 0 Mitigation Measures and Management Plan Landscape Plan or Site with Parking Plan Roof plan, photos Roof Cleaning Policy Product Information Product information Fixture specs Credit Description Points Yes Maybe Records or Reports Quarterly Reports Calculations. Baseline fixture calcs Drawings Management Plan Other Fixture cut sheets;determine if there are water meters Find out if the building is on a Compliance letter: regulated sewage conveyance system; if or non-regulated by NPDES so, then it in non-regulated Annual irrigation water use vs.conventional system 50% reduction of water for sewage conveyance Use calcs done for WE pr 1 ~Design narrative & photos ~Quarterly irrigation metering ~Narrative of design ~Quarterly Metering Need water meter to attain WE cr3.2 Prereq 1 Minimum Water Efficiency Req Prereq 2 Credit 1.1 Credit 1.2 Discharge Water Compliance Water Efficient Landscaping - Reduce Water Use by 50% Water Efficient Landscaping - Reduce Water Use by 95% Req 1 Quarterly Reports 1 Quarterly Reports Credit 2 Credit 3.1 Credit 3.2 Innovative Wastewater Technologies Water Use Reduction - 10% Reduction Water Use Reduction - 20% Reduction Sub-totals 1 1 Quarterly Reports 1 5 0 Page 1 of 5 3/8/2007 LEED-EB Chart of PREQUISITES AND CREDITS Credit Energy & Atmosphere - Possible Points 23 Description Points Yes Maybe Records or Reports Contract and schedule for retro-commissiong (RCx) 12 months of utilty bills Energy Star Rate or alternative calcs. ~HVAC inspection and Program minimizing leakage documentation of units to 5% max. ~List of HVAC equip's refrigerants (CFC) Calculations. Drawings Management Plan Building Operation Plan Other Prereq 1 Prereq 2 Existing Building Commissioning Minimum Energy Performance - Energy Star 60 Req Req Prereq 3 Credit 1.1 Credit 1.2 Credit 1.3 Credit 1.4 Credit 1.5 Credit 1.6 Credit 1.7 Credit 1.8 Credit 1.9 Credit 1.10 Credit 2.1 Credit 2.2 Credit 2.3 Credit 2.4 Credit 3.1 Ozone Proctection Optimize Energy Performance - Energy Star 63 Optimize Energy Performance - Energy Star 67 Optimize Energy Performance - Energy Star 71 Optimize Energy Performance - Energy Star 75 Optimize Energy Performance - Energy Star 79 Optimize Energy Performance - Energy Star 83 Optimize Energy Performance - Energy Star 87 Optimize Energy Performance - Energy Star 91 Optimize Energy Performance - Energy Star 95 Optimize Energy Performance - Energy Star 99 Renewable Energy - On-site 3% / Off-site 15% Renewable Energy - On-site 6% / Off-site 30% Renewable Energy - On-site 9% / Off-site 45% Renewable Energy - On-site 12% / Off-site 60% Building Operation & Maintenance - Staff Education Req 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 months of utilty bills Energy Performance generated from Portfolio Manager declaring Energy Star rating ~If LEED-NC: projected peak demand the energy points earned under LEED-NC % total energy costs OR % costs supplied O&M Education Table Post warranty maintenance records Documentation of the alarms that occurred over performance period System schematic diagrams OR Green-e equivalency ~Metering of output ~Narrative of system OR ~Proof of purchase 24 hours per person per year required Best Practices Equipment Preventive Mainenance Program Credit 3.2 Building Operation & Maintenance - Building Systems Maintenance 1 Credit 3.3 Building Operation & Maintenance - Building Systems Monitoring 1 % of time desired conditions are delivered in the the bldg. on a floor area weighted basis ~Description of systems: System of delivering prompt monitoring equip. repairs alarms ~HVAC inspection and documentation Program minimizing leakage ~Litst of HVAC equip. and Fire of units to 5% max. suppression system's refrigerants (HCFC& Halon) Credit 4 Credit 5.1 Credit 5.2 Credit 5.3 Additional Ozone Protection Performance Measurement - Enhanced Metering (4 specific actions) Performance Measurement - Enhanced Metering (8 specific actions) Performance Measurement - Enhanced Metering (12 specific actions) 1 1 1 1 ~Quarterly Reports ~One day of actual output of data recorded Letter of retired emissions from Cleaner & Greener Documentation table of emission reductions Simple payback =cost of each measure/associated annual savings 0 0 Performance Improvement Plan ~Continuous Metering (see list on Letter Template) Letter of retired emissions from Cleaner & Greener for over Energy Star Rating 50 ~Documenation of: bldg.op. costs improvement initiatives financial impacts Credit 5.4 Performance Measurement - Emission Reduction Reporting 1 Credit 6 Documenting Sustainable Building Cost Impacts Sub-totals 1 23 Page 2 of 5 3/8/2007 LEED-EB Chart of PREQUISITES AND CREDITS Credit Materials & Resources - Possible Points 16 Description Points Yes Maybe Records or Reports Calculations. % of waste disposed and recycled Building & collection area square footages Floor Plan showing collection areas Drawings Management Plan Waste Reduction Policy Recycling Area Guidelines ~Record acquisitions in performance period ~Record of the count of all fluorescent and HID fixtures Other 1 time baseline waste stream audit of garbage and recycling containers Prereq 1.1 Prereq 1.2 Source Reduction & Waste Management - Waste Stream audit Source Reduction & Waste Management - Storage & Collection Req Req Prereq 2 Toxic Material Source Reduction - Reduced Mercury in Light Bulbs Req weighted average Records of all acquisitions of mercury content of lt. Product Information of mercury-containing light bulbs to be purchased light bulb (MSDS Light Bulb Purchasing Policy bulbs in perf. period (100 picograms/lumen sheets) hr.) Credit 1.1 Construction, Demolition & Renovation Waste Management - Recycle 50% 1 Recycle rate Credit 1.2 Credit 2.1 Credit 2.2 Credit 2.3 Credit 2.4 Credit 2.5 Construction, Demolition & Renovation Waste Management - Recycle 75% Optimize Use of Alternative Materials - 10% of Total Purchases Optimize Use of Alternative Materials - 20% of Total Purchases Optimize Use of Alternative Materials - 30% of Total Purchases Optimize Use of Alternative Materials - 40% of Total Purchases Optimize Use of Alternative Materials - 50% of Total Purchases 1 1 1 1 1 1 ~Statement of retrofit activity Construction, Demoliton and ~List of Waste Stream activity Land Clearing (CDL) Waste Need to have a construction Management Policy project during performance period Purchasing Program of office paper, equipment and furnishings and any building materials Purchasing Program of paint & coatings, adhesives, sealants, carpet, composite panels,agrifiber products etc. Receipts of Purchases % of sustainable products of the covered materials purchased Credit 3.1 Optimize Use of IAQ Compliant Products - 45% of Annual Purchases 1 Receipts of Purchases % of sustainable products of the covered materials purchased Credit 3.2 Credit 4.1 Credit 4.2 Credit 4.3 Credit 5.1 Credit 5.2 Credit 5.3 Credit 6 Optimize Use of IAQ Compliant Products - 90% of Annual Purchases Sustainable Cleaning Products & Materials - 30% of Annual Purchases Sustainable Cleaning Products & Materials - 60% of Annual Purchases Sustainable Cleaning Products & Materials - 90% of Annual Purchases Occupant Recycling - Recycle 30% of the total Waste Stream Occupant Recycling - Recycle 40% of the total Waste Stream Occupant Recycling - Recycle 50% of the total Waste Stream Additional Toxic Material Source Reduction - Reduced Mercury in Light Bulbs Sub-totals 1 1 1 1 1 1 1 1 16 Receipts of Purchases % of sustainable products of the covered materials purchased % Diverted waste (Waste calcs from MR preq. 1.1 ) 80 picograms/lumen hour 0 0 Purchasing Program of green cleaning products, jan. paper products & trash bags Organizational Waste Reduction and Recycling Policy ~95% Used batteries recycled ~95% Fluorescent lamps recycled Same as MR pr 2 with lower mercury ~Quarterly Report ~Hauler documentation Page 3 of 5 3/8/2007 LEED-EB Chart of PREQUISITES AND CREDITS Credit Indoor Environmental Quality - Possible Points 22 Description Points Yes Maybe Records or Reports Quarterly Reports Calculations. Show calcs for ASHRAE compliance ETS Control Policy/State Law Asbestos Mgt. Plan PCB Management Plan Floor Plans locating Tested and Calibrated densely populated at 75ppm or 5% of spaces, CO2sensors reading every 5 years and outdoor airflow measurement devices For mechnically ventilated: Measurements of ventilation rates exceeding ASHRAE 62.1-2004 by 30% ~Construction IAQ Management Plan ~IAQ Management Specs Sick Leave average Health Care Premiums/copays and Claims/co-pays for previous 5 years Sales, productivity and turnover rate for previous 5 years Maintanence records of replacement of filter over performance period Building Plan and photos of large copy areas and separation of exhaust % of individual occupant workspaces with lighting controls Building Plan/Photo with location of lighting controls ~Installation of lighting controls for at least 50% of occupants ~Add task lighting, as neeeded ~Installation of temp. & ventilation controls for at least 50% of occupants ~Add operable windows, as neeeded Track changes in Sick Leave and Health Care info. Track changes in sales, productivity and turnover rate ~Installation of filters with particle removal effectiveness MERV 13 or greater ~Copy of current asbestos survey ~Copy of current PCB survey Drawings Management Plan Other ~Letter verifying system meets ASHRAE 62.1-2004 Prereq 1 Prereq 2 Prereq 3 Prereq 4 Outside Air Introduction & Exhaust Systems Environmental Tobacco Smoke (ETS) Control Asbestos Removal or Encapsulation Polychorinated Biphenyl (PCB) Removal Req Req Req Req ~Installation of CO2 Monitors ~Track concentrations ~Install alarms Credit 1 Outside Air Delivery Monitoring 1 ~Use calcs from IEQ pr 1 ~If naturally ventilated, meet CIBSE reqmts. ~See Letter Template for add'l options ~Statement of construction activity Credit 2 Increased Ventilation 1 Credit 3 Construction IAQ Management Plan 1 Credit 4.1 Documenting Productivity Impacts - Absenteeism & Healthcare Cost Impacts 1 Credit 4.2 Documenting Productivity Impacts - Other Impacts 1 Credit 5.1 Indoor Chemical & Pollutant Source Control - Reduce Particulates in Air System 1 Credit 5.2 Indoor Chemical & Pollutant Source Control - High volume Copy/Print/Fax Room 1 Credit 6.1 Controllability of Systems - Lighting 1 % of individual Building Plan/Photo occupant workspaces with location of temp. & with temp. & ventilation ventilation controls controls Credit 6.2 Controllability of Systems - Temperature & Ventilation 1 Page 4 of 5 3/8/2007 LEED-EB Chart of PREQUISITES AND CREDITS Trend logging of temp and humidity or psychromentric analysis Credit 7.1 Thermal Comfort - Compliance 1 ~Provide trend data temps of the previous year OR occupant survey of thermal comfort ~Letter of Compliance with ASHRAE 55-2004 ~Installation of the permanent monitoring system with description by engineer Daylight Factor and Area Calcs Area Calcs. for Indv. Occupant Workspaces & Group MultiOccupant Spaces Floor Plan ~Glare control features Credit 7.2 Credit 8.1 Credit 8.2 Credit 8.3 Credit 8.4 Thermal Comfort - Permanent Monitoring System Daylight & Views - Daylight for 50% of Spaces Daylight & Views - Daylight for 75% of Spaces Daylight & Views - Views for 40% of Spaces Daylight & Views - Views for 80% of Spaces 1 1 1 1 1 Documention of the implementation of IAQ Mgt. Plan over performance period Quarterly reports over performance periord Written description of how janitorial closets were used for cleaning chemical storage over performance period Quarterly reports over performance periord Quarterly reports over performance periord Records of janitorial equip. and maintenance log Floor Plan Building Space Churn Renovation Plan and Policy IAQ Management Plan ~Installation of entryway grills, mats or grates Chemical Storage Guidelines and Policy Low-impact Enviromental Cleaning Policy Indoor Pest Management Policy Low-impact Enviromental Equipment Policy ~Installation of separation of exhaust ~Install Hot and Cold water and separate drains Credit 9 Credit 10.1 Contemporary IAQ Practice Green Cleaning - Entryway Systems 1 1 Floor Plan & photos Floor Plan & Photos Credit 10.2 Credit 10.3 Credit 10.4 Credit 10.5 Green Cleaning - Isolation of Janitorial Closets Green Cleaning - Low Environmental Impact Cleaning Policy Green Cleaning - Low Environmental Impact Pest Management Policy Green Cleaning - Low Environmental Impact Pest Management Policy 1 1 1 1 Credit 10.6 Green Cleaning - Low Environmental Impact Cleaning Equipment Policy Sub-totals Innovation in Operation & Upgrades - Possible Points 5 Description 1 22 Credit Points Yes Maybe Records or Reports Calculations. Drawings Management Plan Other Credit 1.1 Credit 1.2 Credit 1.3 Credit 1.4 Credit 2 ~Must have measurable and quantifiable metrics in energy savings ~Exceed a PREREQUISITE or DEFINED CREDIT by an additional incremental percentage ~Allowed one Educational Credit. Group all related educational programs in one LEED Accredited Professional Sub-totals Total Possible Points Initial Certification: Performance Period = 3 months (minimum) Re-certification: Performance Period = 5 year (maximum) 1 1 1 1 1 5 85 Copy of LEED AP Certificate Certified: 32 - 39 points Silver: 40 - 47 points Gold: 48 - 63 points Platinum: 64 or more points Note: This checklist was published by the State of California's Department of General Services and the information was derived from the LEED reference guide and the lessons learned from certifications. This is not a USGBC publication. Page 5 of 5 3/8/2007