LEED-EB Checklist. Sustainable Sites - 14 points 3/9/ Documentation Required. Not Pursued Key Party. Purchase Record. Targeted.

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1 Sustainable Sites - 4 points Map(s) ord Prereq Erosion & Sedimentation Control Required TC/JR/ BM X X X Prereq 2 Age of Building Required JJ X Credit. Green Site & Building Exterior Management, 4 actions TC/JR X X X Credit.2 Green Site & Building Exterior Management, 8 actions Credit 2 High Development Density Building & Area Credit 3. Alternative Transportation Public Transportation Access AC X X X Credit 3.2 Alternative Transportation Bicycle Storage & Changing AC X X X X Rooms Credit 3.3 Alternative Transportation Alternative Fuel Vehicles AC X X X Credit 3.4 Alternative Transportation Car Pooling AC X X X Credit 4. Reduced Site Disturbance Protect or Restore Open Space AC/AP X X X X (50% of site area) B Credit 4.2 Reduced Site Disturbance Protect or Restore Open Space (75% of site area) Credit 5. Stormwater Management 25% Rate & Quantity Reduction Credit 5.2 Stormwater Management 50% Rate & Quantity Reduction Credit 6. Heat Island Reduction Non-Roof Credit 6.2 Heat Island Reduction Roof Credit 7 Light Pollution Reduction Total SS communication to occupants 3/9/2009

2 Water Efficiency - 5 points Narartive Prereq Minimum Water Efficiency Required KV X X Prereq 2 Discharge Water Compliance Required JR X Credit. Water Efficient Landscaping Reduce Potable Water Use AC/JN/J X X X X by 50% A Credit.2 Water Efficient Landscaping Reduce Potable Water Use by 95% Credit 2 Innovative Wastewater Technologies Credit 3. Water Use Reduction 0% Reduction KV X X Credit 3.2 Water Use Reduction 20% Reduction Total WE Energy & Atmosphere 23 points Tageted Log Prereq Existing Building Commissioning Required NYSERD A Awaiting Documentation Prereq 2 Minimum Energy Performance Energy Star 60 Required SN/BL/ X X SK Prereq 3 Ozone Protection Required SN/SK Credit Optimize Energy Performance to 0 SN/SK X X Energy Star Rating 63 3/9/2009 2

3 Energy &Atmosphere (cont) Energy Star Rating 67 SN/SK X X Energy Star Rating 7 Energy Star Rating 75 Energy Star Rating 79 Energy Star Rating 83 Energy Star Rating 87 Energy Star Rating 9 Energy Star Rating 95 Energy Star Rating 99 Credit 2. Renewable Energy On-site 3% / Off-site 5% (PV) Credit 2.2 Renewable Energy On-site 6% / Off-site 30% (PV) Credit 2.3 Renewable Energy On-site 9% / Off-site 45% (PV) Credit 2.4 Renewable Energy On-site 2% / Off-site 60% (PV) Credit 3. Building Operation & Maintenance Staff Education 3 BL/SK X X Credit 3.2 Building Operation & Maintenance Building Systems BL/SK Documentation of Program use X Maintenance Credit 3.3 Building Operation & Maintenance Building Systems BL/SK X X Monitoring Credit 4 Additional Ozone Protection SN Credit 5. Performance Measurement Enhanced Metering (4 specific actions) 4 Credit 5.2 Performance Measurement Enhanced Metering (8 specific actions) Credit 5.3 Performance Measurement Enhanced Metering (2 specific actions) Credit 5.4 Performance Measurement Emission Reduction SN/BL Reporting Credit 6 Documenting Sustainable Building Cost Impacts Total EA Utility Bills w/ cost and usage 2 System schematics, metered energy output, documentation that Green-e is met 3 Course documentation 4 One day actual output data Quarterly Rep Perf. Per 3/9/2009 3

4 Materials & Resources 6 points Site/Floor Plan Required AC/NY Prereq. Source Reduction & Waste Management Waste Stream Required TC/LM X X Audit Prereq.2 Source Reduction & Waste Management Storage & Collection Required TC/LM X Prereq 2 Toxic Material Source Reduction Reduced Mercury in X X X X Light Bulbs PA Credit. Construction, Demolition & Renovation Waste Management Divert 50% Credit.2 Construction, Demolition & Renovation Waste Management Divert 75% Credit 2. Optimize Use of Alternative Materials 0% of Total AC/CG/ X X X HG Credit 2.2 Optimize Use of Alternative Materials 20% of Total Credit 2.3 Optimize Use of Alternative Materials 30% of Total Credit 2.4 Optimize Use of Alternative Materials 40% of Total Credit 2.5 Optimize Use of Alternative Materials 50% of Total Credit 3. Optimize Use of IAQ Compliant Products 45% of Purch. X X X 3/9/2009 4

5 Materials & Resources (cont) Site/Floor Plan Credit 3.2 Credit 4. Credit 4.2 Credit 4.3 Credit 5. Credit 5.2 Credit 5.3 Credit 6 Total MR Optimize Use of IAQ Compliant Products 90% of Annual X X X Sustainable Cleaning Products & Materials 30% of AC/HG X X X Annual Sustainable Cleaning Products & Materials 60% of Annual Sustainable Cleaning Products & Materials 90% of Annual Occupant Recycling Recycle 30% of the Total Waste TC/LM X X X Stream Occupant Recycling Recycle 40% of the Total Waste TC/LM Stream Occupant Recycling Recycle 50% of the Total Waste TC/LM Stream Additional Toxic Material Source Reduction Reduced AC/NY X X X Mercury in Light Bulbs PA 4 2 Material Safety Data Sheets 3/9/2009 5

6 Indoor Environmental Quality 22 points /Plan Site./Floor Plan Prereq Outside Air Introduction & Exhaust Systems Heat Required SN X X Exchangers Prereq 2 Environmental Tobacco Smoke (ETS) Control Required TC/AC X Prereq 3 Asbestos Removal or Encapsulation Required SN X Prereq 4 PCB Removal Required SN X X Credit Outside Air Delivery Monitoring SN X X Credit 2 Increased Ventilation SN Credit 3 Construction IAQ Management Plan BL/SK X X Credit 4. Documenting Productivity Impacts Absenteeism & Healthcare Cost Impacts Credit 4.2 Documenting Productivity Impacts Other Productivity Impacts Credit 5. Indoor Chemical & Pollutant Source Control Reduce Particulates in Air System Credit 5.2 Indoor Chemical & Pollutant Source Control Isolation of High Volume Copy/Print/F Credit 6. Controllability of Systems Lighting RF/JS X X Credit 6.2 Controllability of Systems Temperature & Ventilation SN X Credit 7. Thermal Comfort Compliance SN X Credit 7.2 Thermal Comfort Permanent Monitoring System SN X Credit 8. Daylight & Views Daylight for 50% of Spaces Credit 8.2 Daylight & Views Daylight for 75% of Spaces Credit 8.3 Daylight & Views Views for 45% of Spaces JJ/EB X X Credit 8.4 Daylight & Views Views for 90% of Spaces Credit 9 Contemporary IAQ Practice BL X X X Credit 0. Green Cleaning Entry Systems TC/BL X X X X X Credit 0.2 Green Cleaning Isolation of Janitorial Closets TC X X X X X Credit 0.3 Green Cleaning Low Environmental Impact Cleaning 2 TC X X X Credit 0.4 Green Cleaning Low Environmental Impact Pest TC/DP X X X Management 3 Credit 0.5 Green Cleaning Low Environmental Impact Pest Management 3 Credit 0.6 Green Cleaning Low Environmental Impact Cleaning Equipment 4 TC X X 3/9/2009 6

7 Total IEQ 4 8 Asbestos Survey 2 Worker Training, Log 3 MSDS, Log 4 Log Innovation & Design Process 5 points Not Pursued Key Party Notes Credit. Innovation in Upgrades, Operation & Maintenance AC Local foods purchase/csa/greenhouse,farm visits, dinner menus Credit.2 Innovation in Upgrades, Operation & Maintenance AC Exemplary Performance Occupant Recycling MR Credit.3 Innovation in Upgrades, Operation & Maintenance AC Education: website, school tours, display boards, Take Your Child to Work Day,etc Credit.4 Innovation in Upgrades, Operation & Maintenance AC Photovoltaic Panels Credit 2 LEED Accredited Professional AC Total IU 5 0 Project Totals (pre-certification estimates) Certified: points, Silver: points, Gold: points, Platinum: /9/2009 7

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