1. LEED: EBOM Review Anthony Hall March 3, 2009 38 Yeses– several maybes. 34 for accredited 43 for silver

2. Sustainable Sites Requirements: –Establish a low-impact building exterior and hardscape management plan –Plan should address: maintenance equipment, cleaning of building exterior & hardscape (sidewalk, pavement, etc.) and types of paints & sealants used on building exterior –IF environmentally sensitive practices are not exclusively used, show that these practices are used at least 20% of the time Responsibility Physical Plant Anthony Hall Other Credit 2: Building Exterior & Hardscape Mgmt Plan YesNoMaybe-yesMaybe-no This is part of Campus Plan

3. Sustainable Sites Requirements: –Management plan for overall site management practices, fertilizers, landscape waste and pest management –If environmentally sensitive practices are not exclusively used, show that these practices are used at least 20% of the time Responsibility Physical Plant Anthony Hall Other Credit 3: Integrated Pest Management, Erosion Control & Landscape Management Plan YesNoMaybe-yesMaybe-no This is part of Campus Plan

4. Sustainable Sites 4pts Requirements: –Credit 4.1: demonstrate 10% reduction in average number of conventional commuting trips (1 pt) –Credit 4.2: demonstrate 20% reduction (2 pts) –Credit 4.3: demonstrate 50% reduction (3 pts) –Credit 4.4: demonstrate 75% reduction (4 pts) Responsibility Physical Plant Anthony Hall Other Credit 4.1-4.4: Alternative Commuting Transportation YesNoMaybe-yesMaybe-no

5. Sustainable Sites Requirements: –Have in place native or adapted vegetation covering a minimum of 25% of the site area, excluding bldg footprint –NOTE: Off-site areas with native or adapted plants can contribute towards earning this point; 2ft2 off-site = 1 ft2 on-site Responsibility Physical Plant Anthony Hall Other Credit 5: Reduced Site Disturbance – Protect / Restore Open Space YesNoMaybe-yesMaybe-no This is part of Campus Plan

6. Sustainable Sites Requirements: –Implement a stormwater management plan that infiltrates, collects and reuses, or evapotranspirates runoff from 15% of the rainfall during an average weather year and during the 2-yr, 24-hour design storm Responsibility Physical Plant Anthony Hall Other Credit 6: Stormwater Management YesNoMaybe-yesMaybe-no

7. Sustainable Sites Requirements: –Place a minimum of 50% of the parking spaces under cover (defined as under ground, under deck, under roof, or under a bldg). The top parking level of a multi-level parking structure is included in the total parking spaces calc. Responsibility Physical Plant Anthony Hall Other Credit 7.1: Heat Island Reduction: Non-Roof YesNoMaybe-yesMaybe-no This is part of Campus Plan

8. Sustainable Sites Requirements: –Use / maintain roofing materials with high Solar Reflective Index (SRI) for a minimum of 75% of roof area, OR –Install / Maintain a vegetated roof for at least 50% of roof area, OR –Install a combination of high albedo (~SRI) and vegetated roof surfaces which meet the set formula in reference manual Responsibility Physical Plant Anthony Hall Other Credit 7.2: Heat Island Reduction: Roof YesNoMaybe-yesMaybe-no

9. Sustainable Sites Requirements: –Interior Lighting: All non-emergency lighting in perimeter spaces with windows shall be controlled and maintained to turn off automatically during after-hours, AND –Exterior and Site Lighting: Partially / fully shield fixtures >50 watts so they do not emit to night sky, OR –Exterior and Site Lighting: Confirm that the illumination level with exterior lights on is less than 20% above level measured with lights off Responsibility Physical Plant Anthony Hall Tom Credit 8: Light Pollution Reduction YesNoMaybe-yesMaybe-no

10. ***Water Efficiency Requirements: –Reduce potable water usage of indoor plumbing and fittings to specified level based on the LEED:EBOM baseline, which is calculated using the assumption that 100% of the building's indoor plumbing fixtures & fittings meet the Uniform Plumbing Codes 2006 or International Plumbing Codes 2006 fixture and fitting performance –For a plumbing system substantially completed before 1993, the baseline is 160% of the water usage that would result if all fixtures met the codes cited above –Develop and implement a policy requiring a economic assessment of conversion to a high-performance plumbing fixtures & fittings as part of any future indoor plumbing renovation Responsibility Physical Plant Anthony Hall TOM Prereq 1: Minimum Indoor Plumbing Fixture and Fitting Efficiency YesNoMaybe-yesMaybe-no

11. Water Efficiency Requirements: –WE Credit 1.1: Have a permanent water meter that measures total potable water use for bldg and grounds (1pt) –WE Credit 1.2: Have permanent metering for one or more of the following water subsystems (must also have WEc1.1): irrigation, indoor plumbing and fixtures / fittings, cooling towers, domestic hot water, or other process water (1pt) Responsibility Physical Plant Anthony Hall Other Credit 1.1-1.2: Water Performance Measurement – whole building metering YesNoMaybe-yesMaybe-no

12. Water Efficiency Requirements: –WE Credit 2.1: Produce a reduction in 10% of the indoor plumbing fixture and fitting potable water use from the calculated LEED for existing buildings baseline established in WE Prerequisite 1 (1pt) –WE Credit 2.2: 20% reduction (2pt) –WE Credit 2.3: 30% reduction (3pt) Responsibility Physical Plant Anthony Hall Tom Credit 2: Additional Indoor Plumbing Fixture and Fitting Efficiency YesNoMaybe-yesMaybe-no

13. Water Efficiency Requirements: –WE Credit 3.1: 50% reduction in potable water or other natural surface / subsurface resource use for irrigation over conventional means of irrigation. If the building has no lawn, points can be earned by reducing the use of potable water for watering outdoor planters and/or garden spaces, provided that they cover at least 5% of the building site area. (1pt) –WE Credit 3.2: 75% reduction (2pt) –WE Credit 3.3: 100% reduction (3pt) Responsibility Physical Plant Anthony Hall Other Credit 3.1-3.3: Water Efficient Landscaping YesNoMaybe-yesMaybe-no

14. Energy & Atmosphere Requirements: –Develop and implement a Building Operating Plan that provides details on building operations and maintenance –Develop a Systems Narrative that provides a brief description of mechanical and electrical systems and equipment and their maintenance requirements –Document the current Sequence of Operations for the building –Conduct an energy audit that meets the requirements of ASHRAE Level I Walk-Through Assessment Responsibility Physical Plant Anthony Hall Hire EA Prereq 1: Energy Efficiency Best Mgmt Practices – Planning, Documentation & Opportunity Assessment YesNoMaybe-yesMaybe-no

15. Energy & Atmosphere Requirements: –Earn at least 2 points in EA Credit 1 (need at least a Energy Star Rating of 69) Responsibility Physical Plant Anthony Hall Other EA Prereq 2: Minimum Energy Efficiency Performance YesNoMaybe-yesMaybe-no

16. Energy & Atmosphere Requirements: –No use of CFC-based refrigerants unless a 3rd party audit shows that system replacement is not economically feasible or a phase out plan is in place Responsibility Physical Plant Anthony Hall Other EA Prereq 3: Refrigerant Management – Ozone Protection YesNoMaybe-yesMaybe-no

17. Energy & Atmosphere 2pts Requirements: –For buildings addressed by EPA’s Energy Star Portfolio Manager tool, achieve energy performance rating > 69 (2 pts) –For buildings not addressed by the Energy Star tool, use alternative methods described in reference manual to document superior energy efficiency performance –A total of 10 points are possible Responsibility Physical Plant Anthony Hall Hire EA Credit 1: Optimize Energy Efficiency Performance YesNoMaybe-yesMaybe-no

18. Energy & Atmosphere Requirements: –Conduct a Commissioning Process, OR –Conduct a ASHRAE Level II Energy Audit Responsibility Physical Plant Anthony Hall TOM EA Credit 2.1: Existing Building Commissioning: Investigation & Analysis YesNoMaybe-yesMaybe-no

19. Energy & Atmosphere Requirements: –Implement no- or low- cost operational improvements and create a capital plan for major retrofits or upgrades –Provide training for ongoing facility management staff in sustainable building operations subject matter –Demonstrate the observed and/or anticipated financial costs and benefits of measures that were implemented –Update the building’s Building Operating Plan as necessary Responsibility Physical Plant Anthony Hall TOM EA Credit 2.2: Existing Building Commissioning: Implementation YesNoMaybe-yesMaybe-no

20. Energy & Atmosphere Requirements: –Implement on ongoing commissioning program to proactively address operating problems –Create a written plan that summarizes the overall commissioning cycle by equipment or building system group –Complete at least ½ of the scope of work in the first commissioning cycle prior to the date of LEED application –Update the Building Operating Plan and/or Systems Narrative as necessary to reflect any changes Responsibility Physical Plant Anthony Hall TOM EA Credit 2.3: Existing Building Commissioning: Ongoing YesNoMaybe-yesMaybe-no

21. Energy & Atmosphere Requirements: –Have in place a computer-based Building Automation System (BAS) that monitors and controls key systems Responsibility Physical Plant Anthony Hall TOM EA Credit 3.1: Performance Measurement: Building Automation YesNoMaybe-yesMaybe-no

22. Energy & Atmosphere Requirements: –Develop a breakdown of energy use through EAc2.1 & 2.2 or by using energy bills, spot metering or other metering, AND –EA Credit 3.2: Demonstrate that system-level metering is in place covering at least 40% of the total expected annual energy consumption of the building and at least one of the largest two energy use categories from the breakdown report must be covered to at least 80% (1pt) –EA Credit 3.3: Demonstrate that system-level metering is in place covering at least 40% of the total expected annual energy consumption of the building and at least two of the largest three energy use categories from the breakdown report must be covered to at least 80% (1pt) Responsibility Physical Plant Anthony Hall Other EA Credit 3.2-3.3: Performance Measurement: System- Level YesNoMaybe-yesMaybe-no

23. Energy & Atmosphere Requirements: –EA Credit 4.1: At least 3% on-site renewable energy or 25% off-site renewable energy / certificates (1 pt) –EA Credit 4.2: At least 6% on-site or 50% off-site (2 pts) –EA Credit 4.3: At least 9% on-site or 75% off-site (3 pts) –EA Credit 4.4: At least 12% on-site or 100% off- site (4 pts) Responsibility Physical Plant Anthony Hall Other EA Credit 4.1-4.4: On-Site and Off-Site Renewable Energy YesNoMaybe-yesMaybe-no

24. Energy & Atmosphere Requirements: –Do not use refrigerants in base building HVAC&R systems, OR –Select refrigerants and HVAC&R that minimize or eliminate contributions to ozone depletion and global warming Responsibility Physical Plant Anthony Hall Other EA Credit 5: Refrigerant Management YesNoMaybe-yesMaybe-no

25. Energy & Atmosphere Requirements: –Track, record and report emission reductions using a third-party program Responsibility Physical Plant Anthony Hall Other EA Credit 6: Emissions Reduction Reporting YesNoMaybe-yesMaybe-no This is part of Campus Plan

26. Materials & Resources Requirements: –Have in place an Environmentally Preferable Purchasing (EPP) policy which, at a minimum, addresses the requirements of MR Credit 1 (Ongoing Consumables) and covers purchases that are within the building’s control –Extend the EPP policy to address requirements of least one of the following Sustainable Purchasing Credits: MRc 2 (Durable Goods), MRc 3 (Facility Alterations & Additions) or MRc 4 (Reduced Mercury in Light Bulbs) Responsibility Physical Plant Anthony Hall Hire MR Prereq 1: Sustainable Purchasing Policy YesNoMaybe-yesMaybe-no

27. Materials & Resources Requirements: –Have in place a Solid Waste Management Policy which address recycling of all mercury-containing light bulbs as well as Ongoing Consumables, Durable Goods and materials from Facility Alterations and Additions Responsibility Physical Plant Anthony Hall Hire MR Prereq 2: Solid Waste Management Policy YesNoMaybe-yesMaybe-no

28. Materials & Resources 3pts Requirements: –Maintain a sustainable purchasing program covering materials with a low cost per unit that are regularly used and replaced through course of business –MR Credit 1.1: At least 40% of total purchases are “sustainable purchases” (1pt) –MR Credit 1.2: At least 60% of total purchases are “sustainable purchases” (2pts) –MR Credit 1.3: At least 80% of total purchases are “sustainable purchases” (3pts) Responsibility Physical Plant Anthony Hall Hire MR Credit 1.1-1.3: Sustainable Purchasing – Ongoing Consumables YesNoMaybe-yesMaybe-no

29. Materials & Resources Requirements: –Maintain a sustainable purchasing program covering materials with a higher cost per unit and durable goods that are replaced infrequently and / or may require capital program outlays to purchase –MR Credit 2.1: Electric-powered equipment: at least 40% of total purchases are “sustainable purchases” (1pt) –MR Credit 2.2: Furniture: at least 40% of total purchases are “sustainable purchases” (1pt) Responsibility Physical Plant Anthony Hall Hire MR Credit 2.1-2.2: Sustainable Purchasing – Durable Goods YesNoMaybe-yesMaybe-no

30. Materials & Resources Requirements: –At least 50% of total purchases of base building elements in a renovation or refit must be “sustainable purchases” Responsibility Physical Plant Anthony Hall TOM MR Credit 3: Sustainable Purchasing – Facility Alterations & Additions YesNoMaybe-yesMaybe-no

31. Materials & Resources Requirements: –Develop a lighting purchasing plan that specifies maximum levels of mercury permitted in mercury- containing lamps purchased for the building site. The plan must require that at least 90% of purchased lamps comply –MR Credit 4.1: 90 picograms per lumen – hour (1pt) –MR Credit 4.2: 70 picograms per lumen – hour (2pt) Responsibility Physical Plant Anthony Hall HIRE MR Credit 4.1-4.2: Sustainable Purchasing – Reduced Mercury in Lamps YesNoMaybe-yesMaybe-no

32. Materials & Resources Requirements: –Achieve sustainable purchases of at least 25% by cost of total combined food and beverage purchases. Responsibility Physical Plant Anthony Hall HIRE MR Credit 5: Sustainable Purchasing - Food YesNoMaybe-yesMaybe-no

33. Materials & Resources Requirements: –Conduct a waste stream audit of building’s ongoing consumables waste stream –Use the audit results to develop a baseline and identify opportunities for increased recycling and waste diversion Responsibility Physical Plant Anthony Hall Lisa Veliz MR Credit 6: Solid Waste Management – Waste Stream Audit YesNoMaybe-yesMaybe-no

34. Materials & Resources 1-2 Requirements: –Maintain a waste reduction and recycling program that addresses materials with a low cost per unit that are regularly used and replaced and have a battery recycling program in place with a target diversion of 80% –MR Credit 7.1: Reuse / recycle or compost 50% of the ongoing consumables waste stream (1pt) –MR Credit 7.2: Reuse / recycle or compost 70% or the ongoing consumables waste stream (2pt) Responsibility Physical Plant Anthony Hall Other MR Credit 7.1-7.2: Solid Waste Management – Ongoing Consumables YesNoMaybe-yesMaybe-no

35. Materials & Resources Requirements: –Maintain a waste reduction, reuse and recycling program that addresses durable goods that are replaced infrequently and/or may require capital program outlays to purchase; divert at least 75% of the durable goods Responsibility Physical Plant Anthony Hall Other MR Credit 8: Solid Waste Management – Durable Goods YesNoMaybe-yesMaybe-no

36. Materials & Resources Requirements: –Divert at least 70% of waste generated by facility alterations & additions of base building elements Responsibility Physical Plant Anthony Hall Other MR Credit 8: Solid Waste Management – Facility Alterations & Additions YesNoMaybe-yesMaybe-no

37. Indoor Environ. Quality Requirements: –Modify or maintain each outside-air intake, supply air fan, and/or ventilation distribution system to supply at least the outdoor air ventilation rate required by ASHRAE 62.1-2007 under the Ventilation Rate Procedure under all normal operating conditions, OR –If meeting ASHRAE 62.1-2007 is infeasible due to design physical constraints of the existing ventilation system, modify or maintain the system to supply at least 10 CFM of outdoor air per person under normal conditions –Implement and maintain a HVAC System Maintenance Program Responsibility Physical Plant Anthony Hall Other IEQ Prereq 1: Outdoor Air Introduction & Exhaust System YesNoMaybe-yesMaybe-no

38. Indoor Environ. Quality Requirements: –Prohibit smoking in the building and designate smoking areas at least 25 feet away from building entries, outdoor air intakes and operable windows Responsibility Physical Plant Anthony Hall Other IEQ Prereq 2: Environmental Tobacco Smoke Control YesNoMaybe-yesMaybe-no This is part of Campus Plan

39. Indoor Environ. Quality Requirements: –Have in place a green cleaning policy addressing minimum components of green cleaning credits outlined in reference manual Responsibility Physical Plant Anthony Hall TOM IEQ Prereq 3: Green Cleaning Policy YesNoMaybe-yesMaybe-no

40. Indoor Environ. Quality Requirements: –Develop and implement on an ongoing basis an IAQ Management Program based on EPA's "Indoor Air Quality Building Education and Assessment Model" Responsibility Physical Plant Anthony Hall Other IEQ Credit 1.1: IAQ Best Mgmt Practices – IAQ Mgmt Program YesNoMaybe-yesMaybe-no

41. Indoor Environ. Quality Requirements: –Have filtration media with a Minimum Efficiency Reporting Value (MERV) or 13 or greater in place for all outdoor air intakes and returns for the re- circulation of indoor air Responsibility Physical Plant Anthony Hall Other IEQ Credit 1.4: IAQ Best Mgmt Practices – Reduce Particulates in Air Distribution YesNoMaybe-yesMaybe-no

42. Indoor Environ. Quality Requirements: –Develop and implement an IAQ Management Plan for the construction and occupancy phases of the building Responsibility Physical Plant Anthony Hall Other IEQ Credit 1.5: IAQ Best Mgmt Practices – IAQ Mgmt for Facility Alterations & Additions YesNoMaybe-yesMaybe-no

43. Indoor Environ. Quality Requirements: –Implement comfort survey & complaint response system around thermal comfort, acoustics, indoor air quality, etc. Responsibility Physical Plant Anthony Hall HIRE IEQ Credit 2.1: Occupant Comfort – Occupant Survey YesNoMaybe-yesMaybe-no

44. Indoor Environ. Quality Requirements: –Have lighting controls, for at least 50% of individual workstations and 50% of multi-occupant space, enabling lighting adjustments to suit individual / group needs Responsibility Physical Plant Anthony Hall Other IEQ Credit 2.2: Occupant Comfort – Occupant Controlled Lighting YesNoMaybe-yesMaybe-no

45. Indoor Environ. Quality Requirements: –Implement a system for continuous tracking and optimization of systems that regulate indoor comfort and conditions to adhere to ASHRAE 55- 2004 Responsibility Physical Plant Anthony Hall Other IEQ Credit 2.3: Occupant Comfort – Thermal Comfort Monitoring YesNoMaybe-yesMaybe-no

46. Indoor Environ. Quality 2pts Requirements: –IEQ Credit 2.4: Achieve a 2% daylight factor in 50% of occupants with critical visual tasks OR achieve direct line of sight to vision glazing for 45% (1 pt) –IEQ Credit 2.5: Achieve a 2% daylight factor in 75% of occupants with critical visual tasks OR achieve direct line of sight to vision glazing for 90% (1 pt) Responsibility Physical Plant Anthony Hall L Veliz IEQ Credit 2.4 & 2.5: Occupant Comfort – Daylight and Views YesNoMaybe-yesMaybe-no

47. Indoor Environ. Quality Requirements: –Have in place a high performance cleaning program supported by a green cleaning policy, including use of sustainable cleaning materials, equipment and care products, appropriate staffing plans, training, etc. Responsibility Physical Plant Anthony Hall HIRE IEQ Credit 3.1: Green Cleaning – High Performance Cleaning Program YesNoMaybe-yesMaybe-no

48. Indoor Environ. Quality Requirements: –Conduct an audit in accordance with APPA Leadership in Educational Facilities’ “Custodial Staffing Guidelines” –IEQ Credit 3.2: The facility must score a 3 (titled as “Casual Inattention”) or less (1pt) –IEQ Credit 3.3: The facility must score a 2 or less (1pt) Responsibility Physical Plant Anthony Hall HIRE IEQ Credit 3.2 & 3.3: Green Cleaning – Custodial Effectiveness YesNoMaybe-yesMaybe-no

49. Indoor Environ. Quality Requirements: –Implement sustainable purchasing for cleaning materials and products, disposable janitorial paper products or trash bags. One point will be awarded for each 30% of the total annual purchases of these products (on a cost basis) that meet sustainability criteria (up to 3 points) Responsibility Physical Plant Anthony Hall HIRE IEQ Credit 3.4 - 3.6: Green Cleaning – Purchase of Sustainable Cleaning Products and Materials YesNoMaybe-yesMaybe-no

50. Indoor Environ. Quality Requirements: –Implement a Plan for use of janitorial equipment that maximizes effective reduction of building contaminants with minimum environmental impact. Ex. As older equipment needs replacement, replace with model meeting sustainable criteria. Responsibility Physical Plant Anthony Hall HIRE/TOM IEQ Credit 3.7: Green Cleaning – Sustainable Cleaning Equipment YesNoMaybe-yesMaybe-no

51. Indoor Environ. Quality Requirements: –Utilize entryway systems (ex. mats, grates) to reduce amount of dirt and other particles from entering the building and develop cleaning strategies to maintain. At least 10’ of mats are in place immediately indoors of entryway. Responsibility Physical Plant Anthony Hall Other IEQ Credit 3.8: Green Cleaning – Entryway Systems YesNoMaybe-yesMaybe-no

52. Indoor Environ. Quality Requirements: –Develop, implement and maintain an indoor Integrated Pest Management Plan Responsibility Physical Plant Anthony Hall HIRE IEQ Credit 3.9: Indoor Integrated Pest Management YesNoMaybe-yesMaybe-no This is part of Campus Plan????? we can also just do it

53. Innovation in Operations1-2 Requirements: –Achieve exemplary performance in an existing prerequisite / credit, OR –Achieve significant, measurable environmental performance using a strategy not previously addressed Responsibility Physical Plant Anthony Hall Other Innovation Credit 1: Innovation in Operations YesNoMaybe-yesMaybe-no

54. Innovation in Operations Requirements: –Have a LEED Accredited Professional working on Project Team Responsibility Physical Plant Anthony Hall Other Innovation Credit 2: LEED Accredited Professional YesNoMaybe-yesMaybe-no

55. Innovation in Operations Requirements: –Document overall building operating costs for the previous five years and track changes in costs over the performance period; performance analysis Responsibility Physical Plant Anthony Hall Other Innovation Credit 3: Documenting Sustainable Building Cost Impacts YesNoMaybe-yesMaybe-no