Professional Documents
Culture Documents
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
21 4 0 3 Sustainable Sites
Design, specific to a site, a sediment and erosion control Create a SWMP plan for all construction 1 2
plan that conforms to the EPA's Stormwater activities associated with the project.
Y Prereq. 1 Construction Activity Pollution Prevention
Management for Construction Activities, EPA Document Include BMPs in civil drawings -DD
No. EPA-832-R-92-005, Chapter 3 Implement SWMP
LEED Documentation
1.Doc proj 5 feet above the elevation of the 100-year
flood
2.Site doesn't provides habitat for any species on the
1 Credit SS1 Site Selection Documentation compliance. 25.00% 1
Federal or State threatened or endangered list
3.Not Within 100 feet of any wetland
4.Not public parkland
OPTION 2 — COMMUNITY CONNECTIVITY
Construct or renovate building on a previously developed
site AND within 1/2 mile of a residential zone or
1/2 mile of a residential zone or neighborhood
5 Credit SS2 Development Density & Community Connectivity neighborhood with an average density of 10 units per 25.00% 1
? - identify with 10 units/acre Team to find out if there are
acre net AND within 1/2 mile of at least 10 Basic Services
AND with pedestrian access between the building and residential units (10/acre) in the
the services. neighbourhood
LEED Documentation 1
2 Credit SS4.4 Alternative Transportation, Parking Capacity OPTION 4 — ALL Provide no new parking. Not at target ratio. Team desires 3.2, Lakewood
requires 2.0.
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
OPTION 2: On previously developed or graded sites, Include Green Roof in % towards restored
50.00% 2 2 2 1 Include Green Roof for
restore or protect a minimum of 50% of the site area vegetation.
Calculations
(excluding the building footprint) with native or adapted
vegetation. Native/adapted plants are plants indigenous Decide upon inclusion/exclusion
Identify LEED site area. 25.00% 2 2 1
to a locality or cultivars of native plants that are adapted of city right of ways.
to the local climate and are not considered invasive
species or noxious weeds. Projects earning SS Credit 2
Include in design. 1 2 2
and using vegetated roof surfaces may apply the
vegetated roof surface to this calculation if the plants
meet the definition of native/adapted. Implement 1
LEED Documentation 1
LEED Documentation 1
LEED Documentation 1
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
LEED Documentation 1
6 2 0 2 Water Efficiency
LEED Documentation 1
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
Credit WE2 Innovative Wastewater Technologies OPTION 1: Reduce potable water use for building sewage
conveyance by 50% through the use of waterconserving
fixtures (water closets, urinals) or non-potable water
2 No.
(captured rainwater, recycled greywater, and on-site or Inclusion of .8GPF-1.28GPF Water
municipally treated wastewater) Closets. Proposed fixtures only
giving 27% waste water reduction
Include fixure specifications in CD. 1 2
LEED Documentation 1
Employ strategies that in aggregate use 40% less water
Include water efficient fixtures in design,
Credit WE 3.1, than the water use baseline calculated for the building Proposed fixtures in SD are
4 Water Use Reduction, 30% Reduction perform calculations to determine water 25.00% X X
3.2, 3.3 (not including irrigation) after meeting the Energy Policy getting us 41% water use
savings.
Act of 1992 fixture performance requirements. reduction
Include fixure specifications in CD. 1 2
LEED Documentation 1
Commissioning Plan 1
Design the building project to comply with both— Refer to Credit EA1 1
• the mandatory provisions (Sections 5.4, 6.4, 7.4, 8.4, 9.4
and 10.4) of ASHRAE/IESNA Standard 90.1-2004 (without Team to Perform Energy Modeling
amendments); and
Y Prereq. 2 Minimum Energy Performance
• the prescriptive requirements (Sections 5.5, 6.5, 7.5 and
9.5) or performance requirements (Section 11) of
ASHRAE/IESNA Standard 90.1-2004 (without
amendments).
Prereq. 3 Fundamental Refrigerant Management Zero use of CFC-based refrigerants in new base building
HVAC&R systems. When reusing existing base building
HVAC equipment, complete a comprehensive CFC phase-
Y
out conversion prior to project completion. Phase-out Credit Compliance 25.00% 1
plans extending beyond the project completion date will
be considered on their merits.
Current Design Complies
LEED Documentation 1
3 Credit EA1.1 12% OPTION 1 — WHOLE BUILDING ENERGY SIMULATION Building skin determination 1 2
1 14% (1–10 Points) Insullation & fenestration 1 2
1 16% Demonstrate a percentage improvement in the proposed Lighting: interior and exterior 1 1 2
1 18% building performance rating Mechanical: primary and secondary 1
1 20%
compared to the baseline building performance rating Compare with baseline case 1
1 22% Energy modeling. 1 1
per ASHRAE/IESNA Standard
1 24% Ecxceed ASHRAE Values, all designers 1
90.1-2004 (without amendments) by a whole building Xcel energy design assistance (EDA), run
26%
1
project simulation using the energy modeling for free with incentives for 1 2
Building Performance Rating Method in Appendix G of rebates following completion.
1 28% the Standard
30%
48% LEED Documentation 1
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
4 1 Credit EA2.1 On-Site Renewable Energy, 1.0% Use on-site renewable energy systems to offset building Details on size/watt of solar panels
energy cost. Evaluate costs for solar panel inclusion 2 1
1 Credit EA2.2 On-Site Renewable Energy, 7.5%
1 Credit EA2.3 On-Site Renewable Energy, 12.5%
Credit EA3 Enhanced Commissioning 1. Conduct a focused review of the design prior to the
construction documents phase.
2. Conduct a focused review of the construction
documents when close to completion.
3. Conduct a selective review of contractor submittals of
commissioned equipment. (The above three
2 2 1
reviews must be performed by a firm other than the
designer).
4. Develop a re-commissioning management manual.
5. Have a contract in place for a near-warranty end or
post occupancy review.
Inform Client of added cost
Credit EA4 Enhanced Refrigerant Management OPTION 2
Select refrigerants and HVAC&R that minimize or
eliminate the emission of compounds that contribute to
ozone depletion and global warming. The base building
2
HVAC&R equipment shall Evaluate sysems. 25.00% 1 2
comply with the following formula, which sets a
maximum threshold for the combined contributions to
ozone depletion and global warming potential: LCGWP + Current Design Complies
Credit EA5.1 Measurement & Verification - Base Building LCODP
Developx 105
and ≤implement
100 a Measurement & Verification
(M&V) Plan consistent with Option D: Calibrated
Simulation (Savings Estimation Method 2), as specified in
the International Performance Measurement & Evaluate costs, investigate smart metering,
3
Verification Protocol (IPMVP) Volume III: Concepts and 2 2 1
other projects with experience (Xcel?),
Options for Determining Energy Savings in New
Construction, April, 2003. The M&V period shall cover a
period of no less than one year of post-construction
Credit EA5.2 Measurement & Verification - Tenant occupancy.
Subbmetering Evaluate costs, investigate smart metering,
3 2 2 1
other projects with experience (Xcel?),
Estimators to Provide Cost options
2 Credit EA6 Green Power Evaluate costs. 2 1
Prereq. 1 Storage & Collection of Recyclables Provide an easily accessible area that serves the entire
building and is dedicated to the collection and storage of
Y non-hazardous materials for recycling, including (at a Include in design. 1
minimum) paper, corrugated cardboard, glass, plastics
and metals. Include Area in DD
Credit MR1.1 Building Reuse, Maintain at least 75% (based on surface area) of existing
Maintain 75% of Existing Walls, Floors & Roof building structure (including structural floor and roof
decking) and envelope (exterior skin and framing,
excluding window assemblies and non-structural roofing
material). Hazardous materials that are remediated as a
1 part of the project scope shall be excluded from the
calculation of the percentage maintained. If the project
includes an addition to an existing building, this credit is
not applicable if the square footage of the addition is
more than 2 times the square footage of the existing
building.
Credit MR1.2 Building Reuse, Maintain at least 95% (based on surface area) of existing
1 Maintain 95% of Existing Walls, Floors & Roof building structure - same as MR 1.1
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
Prereq. 1 Minimum IAQ Performance Meet the minimum requirements of Sections 4 through 7
of ASHRAE 62.1-2004, Ventilation for Acceptable Indoor
Air Quality. Mechanical ventilation systems shall be
Y designed using the Ventilation Rate Procedure or the Credit compliance. 25.00% 1
applicable local code, whichever is more stringent.
Naturally ventilated buildings shall comply with ASHRAE
62.1-2004, paragraph 5.1.
SD complies
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
Prereq. 2 Environmental Tobacco Smoke (ETS) Control Locate any exterior designated smoking areas at least 25
Y feet away from entries, outdoor air intakes and operable Verify local ordinances (Lakewood 100 ft) 1 Include smoking area in DD if
windows. required by Team (Client)
Credit EQ1 Outdoor Air Delivery Monitoring FOR MECHANICALLY VENTILATED SPACES Install
permanent monitoring systems that provide feedback on
ventilation system performance to ensure that
ventilation systems maintain design minimum ventilation
1 requirements. Configure all monitoring equipment to Credit compliance. 25.00% 1
generate an alarm when the conditions vary by 10% or
more from setpoint, via either a building automation
system alarm to the building operator or via a visual or
audible alert to the building occupants.
SD complies
Credit EQ2 Increased Ventilation FOR MECHANICALLY VENTILATED SPACES:
Increase breathing zone outdoor air ventilation rates to
1 all occupied spaces by at least 30% above the minimum Credit compliance. 25.00% 1
rates required by ASHRAE Standard 62.1-2004 as
determined by EQ Prerequisite 1. SD complies
Credit EQ3.1 Construction IAQ Management Plan, During Develop and implement an Indoor Air Quality (IAQ)
Construction Management Plan for the construction and pre-
occupancy phases of the building as follows:
• During construction meet or exceed the recommended
Control Measures of the Sheet Metal and Air
Conditioning National Contractors Association (SMACNA)
IAQ Guidelines for Occupied Buildings under
1 Construction, 1995, Chapter 3. Prepare Indoor Air Quality Mgmt Plan x
• Protect stored on-site or installed absorptive materials
from moisture damage.
• If permanently installed air handlers are used during
construction, filtration media with a Minimum Efficiency
Reporting Value (MERV) of 8 shall be used at each return
air grille, as determined by ASHRAE 52.2-1999. Replace
all filtration media immediately prior to occupancy.
LEED Documentation
Credit EQ4.1 Low-Emitting Materials, Adhesives & Sealants Meet or exceed VOC limits for adhesives, sealants, paints,
composite wood products, and carpet systems as follows:
Adhesives must meet or exceed the VOC limits of South
1 Coast Air Quality Management District Rule #1168 by, Include in specs 1
AND all sealants used as a filler must meet or exceed Bay
Area Air Quality Management District Reg. 8, Rule 51.
Credit EQ4.2 Low-Emitting Materials, Paints & Coatings Meet or exceed VOC limits for adhesives, sealants, paints,
composite wood products, and carpet systems as follows:
1 Paints and coatings must meet or exceed the VOC and Include in specs 1
chemical component limits of Green Seal requirements.
Credit EQ4.3 Low-Emitting Materials, Carpet Systems All carpet installed in the building interior shall meet the
testing and product requirements of the Carpet and Rug
Institute’s Green Label Plus program. All carpet cushion
1 installed in the building interior shall meet the Include in specs 1
requirements of the Carpet and Rug Institute Green Label
program. All carpet adhesive shall meet the requirements
of EQ Credit 4.1: VOC limit of 50 g/L.
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
Credit EQ4.4 Low-Emitting Materials, Composite Wood & Composite wood and agrifiber products used on the
Agrifiber Products interior of the building (defined as inside of the
weatherproofing system) shall contain no added urea-
1 formaldehyde resins. Laminating adhesives used to Include in specs 1
fabricate on-site and shop-applied composite wood and
agrifiber assemblies shall contain no added urea-
formaldehyde resins.
Credit EQ5 Indoor Chemical & Pollutant Source Control Minimize and control pollutant entry into buildings and Include in the design Entry way 6 feet long 1
1 later cross-contamination of regularly occupied areas: Negative pressure 1
• Permanent entryway systems at least six feet long. MERV-13 1 Complies
Credit EQ6.1 Controllability of Systems, Provide individual lighting controls for 90% (minimum) of
Lighting the building occupants to enable adjustments to suit
individual task needs and preferences. AND Provide
lighting system controllability for all shared multi- Not Applicable.
occupant spaces to enable lighting adjustment that
meets group needs and preferences.
Credit EQ6.2 Controllability of Systems, Tenant operated windows; manually operable vents. Affects indoor air quality; mech
1 Discuss manually operable vents. 1 1 2 2
Thermal Comfort systems, etc.
General Contractor
MEP Designer
Sustainability
Civil Engineer
Consultant
Landscape
Architect
Architect
Client
Y ? ?? N Credit Requirements Action Items % Complete Remarks/Challenges
Credit EQ7.1 Thermal Comfort, Design, Design HVAC systems and the building envelope to meet
Comply with ASHRAE 55-2004 the requirements of ASHRAE Standard 55-2004, Thermal
1 Comfort Conditions for Human Occupancy. Demonstrate Credit compliance 1
design compliance in accordance with the Section 6.1.1
Documentation. Complies
Credit EQ7.2 Thermal Comfort, Verification Agree to implement a thermal comfort survey of building
occupants within a period of six to 18 months after
occupancy. This survey should collect anonymous
responses about thermal comfort in the building
including an assessment of overall satisfaction with
thermal performance and identification of thermal
comfort-related problems. Agree to develop a plan for Not Applicalbe.
corrective action if the survey results indicate that more
than 20% of occupants are dissatisfied with thermal
comfort in the building. This plan should include
measurement of relevant environmental variables in
problem areas in accordance with ASHRAE Standard 55-
2004.
Credit EQ8.1 Daylight & Views, OPTION 1: Achieve a minimum glazing factor of 2% in a Preliminary Calcs on SD, DD shows
1 Credit compliance 25.00% 1 2
Daylight 75% of Spaces minimum of 75% of all regularly occupied areas. compliance
Include daylighting occupancy controls 1
Credit EQ8.2 Daylight & Views, Achieve direct line of sight to the outdoor environment
Views for 90% of Spaces via vision glazing between 2'6" and 7'6" above finish floor
for building occupants in 90% of all regularly occupied
areas. Determine the area with direct line of sight by
totaling the regularly occupied square footage that meets
1 the following criteria: Credit compliance 1 2
• In plan view, the area is within sight lines drawn from
perimeter vision glazing.
• In section view, a direct sight line can be drawn from
the area to perimeter vision glazing.
1 Credit ID1.1 Innovation in Design, Green Cleaning Greee cleaning products, methods, procedures, etc. Incorporate in Tenant Guidelines 1
1 Credit ID1.2 Innovation in Design, Green Education 1
1 Credit ID1.3 Innovation in Design, Waste Management 1
1 Credit ID1.4 Innovation in Design, Water Exemplary Performance Water use reduction 1
1 Credit ID1.5 Innovation in Design, Double Transit LEED Documentation 1
1 Credit ID2 LEED™ Accredited Professional 1
67 17 6 10 Totals
Project Name
Concrete Fiberwrap System SCH-41 Carbon 1 LS 1,094,000.00 1,094,000 1,094,000 18.94% CEM
Shot Blast Floor 1 LS 80,400.00 - - 80,400 80,400 1.39% CEM
Floor Leveling 1 LS 149,625.00 - - 149,625 149,625 2.59% CEM
Concrete Elevator Pit 1 LS 37,654.00 37,654 37,654 0.65% BCA Construction
Lightweight at Porches 1 LS 45,324.00 45,324 45,324 0.78% BCA Construction
Misc. Patches, Voids in Structure (Estimate) 1 LS 107,865.00 107,865 107,865 1.87% ABC
Masonry CMU at Elevator Shaft 1 LS 62,418.00 62,418 62,418 1.08% BCA Masonry Co.
Door Patches (3' x 7') 23 EA 611.00 14,053 14,053 0.24% BCA Masonry Co.
Door Patches (6' x 8') 6 EA 1,086.33 6,518 6,518 0.11% BCA Masonry Co.
LEED Submittal Form - (MR 4 & 5) - Recycled Content and Regional Materials
Please include the Material / Product Name. If the Product is composed of Multiple Materials, Please list them. Supporting documents
(Cut sheets, fact sheets, MSDS, etc) should be submitted to validate the information provided in the form.
As required by the project's specifications we provide the following certifications regarding our materials & products:
Signature
Name
Name of Firm:
PROJECT NAME
LEED Submittal Form - (MR 4 & 5) - Recycled Content and Regional Materials
Please include the Material / Product Name. If the Product is composed of Multiple Materials, Please list them. Supporting documents
(Cut sheets, fact sheets, MSDS, etc) should be submitted to validate the information provided in the form.
As required by the project's specifications we provide the following certifications regarding our materials & products:
Cement 25 25
Sand 24 24
Water 2 2
Total $100,000.00
Name
Name of Firm:
SAMPLE Imperviousness and Run-off Calculations
Surface Type Run off Coefficient Area (Acre) Area (SF) Impervious Area
(Acre) (Squarefeet)
Surface Type Run off Coefficient Area Area Impervious Area Rainfall Rainfall Flow
(Acre) (Squarefeet) (inch/hr) (feet/sec) cfs
Surface Type Run off Coefficient Area (Acre) Impervious Area Flow
(Acre) (Squarefeet) (inch/hr) (feet/sec) cfs
Surface Type Run off Coefficient Area Area Impervious Area Rainfall Rainfall Flow
(Acre) (Squarefeet) (inch/hr) (feet/sec) cfs
Surface Type Run off Coefficient Area (Acre) Impervious Area Flow
(Acre) (Squarefeet) (inch/hr) (feet/sec) cfs