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LEED.seniorcenter(ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review How to Interpret this Report Purpose The Leadership in Energy and Environmental Design (LEED) Rating System was designed by the US Green Building Council to encourage and facilitate the development of more sustainable buildings. Environmental Categories The report is organized into five environmental categories as defined by LEED including: (lblCategoryName) Sustainable Sites (lblCategoryName) Water Efficiency (lblCategoryName) Energy & Atmosphere (lblCategoryName) Materials & Resources (lblCategoryName) Indoor Environmental Quality (lblCategoryName) Innovation & Design Process LEED Prerequisites Prerequisites must be achieved. Non-compliant prerequisites must be resolved before a certification can be awarded. LEED Credits The environmental categories are subdivided into the established LEED credits, which are based on desired performance goals within each category. An assessment of whether the credit is earned or denied is made and a narrative describes the basis for the assessment. Achieved The applicant has provided the mandatory documentation which supports the achievements of the credit requirements, achieving the associated points. Currently the project has scored the adjacent points in this category. (lblPointsAchieved) 21 Denied The applicant has applied for a point in a particular credit, but has misinterpreted the credit intent or cannot substantiate meeting the requirements. Currently the project has the adjacent points in this category. (lblPointsDenied) 1 Rating (lblCertificationAchieved) Not Certified Official Scores (lblCertificationLevels) Certified 26-32 Silver 32-38 Gold 39-51 Platinum 52-69 Page 1 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review Earned Denied (lblPointsEarned) 6 (lblPointsDenied) 0 (lblCategoryName) Sustainable Sites (Possible Points) 14 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Construction Activity Pollution Prevention (RequirementNumber) Prerequisite 1 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Site Selection (RequirementNumber) Credit 1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the site does not meet any of the prohibited criteria, except for special circumstances for encroaching on a wetland buffer. Per the narrative and plans submitted grading was performed within 100' of a wetland. The grading facilitated stormwater flow into the wetland which is consistent with the intent of this credit. (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Development Density & Community Connectivity (RequirementNumber) Credit 2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project site meets the requirements under Option 2, Community Connectivity. A site vicinity plan has been uploaded and the drawing identifies the scale, 1/2 mile radius, and residential/community developments. The Letter Template also states that two residential developments that have a density of has 72 units/acre and 34 units/acre are located within 1/2 mile, thereby meeting credit requirements. (PointsEarned) (PointsDenied) (RequirementName) Brownfield Redevelopment (RequirementNumber) Credit 3 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Alternative Transportation: Public Transportation Access (RequirementNumber) Credit 4.1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project meets the requirements under Option 2 and is within 1/4 mile of 3 bus stops for 9 separate bus lines. Additional documentation, including bus routes maps, has also been provided. Page 2 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Alternative Transportation: Bicycle Storage & Changing Rooms (RequirementNumber) Credit 4.2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project meets the requirements under Option 1. 16 bicycle stalls and 1 showers are provided within 200 yards of the project for 315 peak non-residential users and 25 non-residential Full Time Equivalent (FTE) occupants respectively. A floor plan showing the shower location and a site plan were also submitted. However, bike racks could not be located on the site drawing provided. TECHNICAL ADVICE: Please resubmit a site drawing highlighting the location of the bicycle racks. (ReviewPhase) Design Application (ReviewDate) 7/16/2007 (ReviewComment) The project team submitted a detailed drawing showing 8 bike loops within 200 yards of the project. (PointsEarned) (PointsDenied) (RequirementName) Alternative Transportation: Low-Emitting & Fuel Efficient Vehicles (RequirementNumber) Credit 4.3 (PointsEarned) (PointsDenied) (RequirementName) Alternative Transportation: Parking Capacity (RequirementNumber) Credit 4.4 (PointsEarned) (PointsDenied) (RequirementName) Site Development: Protect or Restore Habitat (RequirementNumber) Credit 5.1 (PointsEarned) (PointsDenied) (RequirementName) Site Development: Maximize Open Space (RequirementNumber) Credit 5.2 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Stormwater Management: Quantity Control (RequirementNumber) Credit 6.1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project meets the requirements for Option 1A, that the post-development stormwater rate (1.54 cfs) and quantity (4094 cf) will not exceed the pre-development rate (1.92 cfs) and quantity (7623 cf) of stormwater. Additionally documentation demonstrates that this will be achieved through infiltration. A stormwater report was submitted by the project team demonstrating a higher rate of infiltration than was used in the runoff calculations. Page 3 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Stormwater Management: Quality Control (RequirementNumber) Credit 6.2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template states that, by utilizing non-structural controls including bioretention areas and parking lot sweeping and detention; and structural controls including a treatment vault and deep-sump catch basin. Approximately 100% of annual rainfall volume is treated to remove TSS. These material submitted by the design team demonstrates treatment measures will result in a total TSS treatment efficiency greater than 80%. (PointsEarned) (PointsDenied) (RequirementName) Heat Island Effect: Non-Roof (RequirementNumber) Credit 7.1 (PointsEarned) (PointsDenied) (RequirementName) Heat Island Effect: Roof (RequirementNumber) Credit 7.2 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Light Pollution Reduction (RequirementNumber) Credit 8 Earned Denied (lblPointsEarned) 2 (lblPointsDenied) 0 (lblCategoryName) Water Efficiency (Possible Points) 5 (PointsEarned) 2 (PointsDenied) 0 (RequirementName) Water Efficient Landscaping (RequirementNumber) Credit 1.1-1.2 (ReviewPhase) Design Application (ReviewDate) 7/16/2007 (ReviewComment) The LEED Letter Template states that the project meets the credit requirements under Option 4. The installed landscaping does not require a permanent irrigation system. (PointsEarned) (PointsDenied) (RequirementName) Innovative Wastewater Technologies (RequirementNumber) Credit 2 (PointsEarned) (PointsDenied) (RequirementName) Water Use Reduction (RequirementNumber) Credit 3.1-3.2 Earned Denied (lblPointsEarned) 6 (lblPointsDenied) 1 (lblCategoryName) Energy & Atmosphere (Possible Points) 17 Page 4 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Fundamental Commissioning of the Building Energy Systems (RequirementNumber) Prerequisite 1 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Minimum Energy Performance (RequirementNumber) Prerequisite 2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template states that the project meets the minimum energy efficiency requirements of ASHRAE/IESNA 90.1-2004 using the compliance path of a computer simulation model to document improved energy performance under EAc1. Certificates demonstrating code compliance for domestic hot water, HVAC (AHUs and heat pumps), and lighting were also submitted. A report on the energy model undertaken for the building was also submitted to demonstrate credit compliance. (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Fundamental Refrigerant Management (RequirementNumber) Prerequisite 3 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The LEED Online Letter Template declares that there is zero use of CFC-based refrigerants in the building. A narrative detailing the refrigerants used the building's heat pumps and refrigerator systems was also included. Page 5 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) 5 (PointsDenied) 1 (RequirementName) Optimize Energy Performance (RequirementNumber) Credit 1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The LEED Online Letter Template states compliance with Option 1, Performance Rating Method, showing an energy cost savings of 27.7% over the baseline model. Energy efficiency measures include ground source heat pumps, additional insulation, more efficient fenestration, demand controlled ventilation, reduced interior and exterior lighting power density. A copy of the local utility rates and a summary energy model output report were submitted by the project team. Of the calculated energy cost savings, more than 20% comes from reductions in external lighting power. It is unclear from the documentation provided what specific measures result in exterior lighting savings. To comply with ASHRAE 90.1-2004, if the proposed building does not have an exterior lighting application (for instance a parking lot that is not lighted), the baseline building should not have the exterior lighting application either. If the lighting application exists, however, then the proposed building can take credit for a more efficient system. Clarification is necessary regarding the lit/unlit areas of the project. TECHNICAL ADVICE: Please submit documentation clarifying the areas where external lighting is being used, the proposed lighting design for those areas, and the baseline design assumptions with regard to the lighting. (ReviewPhase) Design Application (ReviewDate) 7/16/2007 (ReviewComment) The team submitted a memo that states that if exterior lighting was not considered in the energy savings the project savings would be 24%. The team did not submit documentation clarifying which areas of external lighting are being used, or verifying whether the lighting savings that are calculated are based upon areas lighted in both the baseline and design cases. Therefore, the credit dependent on exterior lighting savings cannot be awarded. (PointsEarned) (PointsDenied) (RequirementName) On-Site Renewable Energy (RequirementNumber) Credit 2 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Enhanced Commissioning (RequirementNumber) Credit 3 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Enhanced Refrigerant Management (RequirementNumber) Credit 4 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project meets the requirements for Option 3 and that the total refrigerant impact per ton is less than 100, meeting credit requirements. (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Measurement & Verification (RequirementNumber) Credit 5 Page 6 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) (PointsDenied) (RequirementName) Green Power (RequirementNumber) Credit 6 Earned Denied (lblPointsEarned) 0 (lblPointsDenied) 0 (lblCategoryName) Materials & Resources (Possible Points) 13 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Storage & Collection of Recyclables (RequirementNumber) Prerequisite 1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template confirms that glass, plastic, aluminum, and paper will be recycled in the building. A plan showing two interior recycling areas as well has been provided. (PointsEarned) (PointsDenied) (RequirementName) Building Reuse (RequirementNumber) Credit 1.1-1.2 (PointsEarned) (PointsDenied) (RequirementName) Building Reuse, Non-Structural (RequirementNumber) Credit 1.3 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Construction Waste Management (RequirementNumber) Credit 2 (PointsEarned) (PointsDenied) (RequirementName) Resource Reuse (RequirementNumber) Credit 3 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Recycled Content (RequirementNumber) Credit 4 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Regional Materials (RequirementNumber) Credit 5 (PointsEarned) (PointsDenied) (RequirementName) Rapidly Renewable Materials (RequirementNumber) Credit 6 (PointsEarned) (PointsDenied) (RequirementName) Certified Wood (RequirementNumber) Credit 7 Page 7 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review Earned Denied (lblPointsEarned) 7 (lblPointsDenied) 0 (lblCategoryName) Indoor Environmental Quality (Possible Points) 15 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Minimum IAQ Performance (RequirementNumber) Prerequisite 1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project meets the requirements for Option 1 and that it has been designed to meet the minimum ventilation requirements in accordance with ASHRAE 62.1-2004. A narrative and calculations have been provided demonstrating compliance. (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Environmental Tobacco Smoke (ETS) Control (RequirementNumber) Prerequisite 2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project meets the requirements for Option 1, that smoking is prohibited within the building. However, the section of the letter template stating that designated exterior smoking areas have been located 25 feet away from building entries, outdoor air intakes, and operable windows was not checked on the Letter Template. It is not clear if smoking is prohibited on the project site or designated outdoor smoking areas have been provided. TECHNICAL ADVICE: Please indicate whether smoking is prohibited on the project grounds. If not, please resubmit the signed LEED Letter Template indicating that designated smoking areas have been located 25 feet from building entries, outdoor air intakes, and operable windows. (ReviewPhase) Design Application (ReviewDate) 7/16/2007 (ReviewComment) The project team submitted a memo that states that the Northampton Council on Aging Board has prohibited smoking within 25 feet of the Northampton Senior Center. (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Outdoor Air Delivery Monitoring (RequirementNumber) Credit 1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the project is mechanically ventilated and that a CO2 monitoring system and direct outdoor airflow measurement have been installed. A narrative and drawings are provided, however CO2 sensors could not be located on the drawings provided. TECHNICAL ADVICE: Please submit a drawing highlighting the indoor CO2 monitoring sensors in densely occupied spaces. Also, verify that these sensors are located three to six feet above the floor level, per the credit requirements. (ReviewPhase) Design Application (ReviewDate) 7/16/2007 (ReviewComment) The project team submitted a revised drawing showing CO2 sensor locations in all densely occupied spaces. A memo was also provided stating that sensors were located between 3 and 6 feet from the floor meeting credit requirements. Page 8 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) (PointsDenied) (RequirementName) Increased Ventilation (RequirementNumber) Credit 2 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Construction IAQ Management Plan: During Construction (RequirementNumber) Credit 3.1 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Construction IAQ Management Plan: Before Occupancy (RequirementNumber) Credit 3.2 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Low-Emitting Materials: Adhesives & Sealants (RequirementNumber) Credit 4.1 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Low-Emitting Materials: Paints & Coatings (RequirementNumber) Credit 4.2 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Low-Emitting Materials: Carpet Systems (RequirementNumber) Credit 4.3 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) Low-Emitting Materials: Composite Wood & Agrifiber (RequirementNumber) Credit 4.4 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Indoor Chemical & Pollutant Source Control (RequirementNumber) Credit 5 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template declares that the requirements of the credit have been met. Drawings highlighting walk-off mats, partitions, and separate ventilation have been provided. However, the Janitor room (room 103) has not been listed on the LEED Letter Template as meeting credit requirements. A mechanical schedule has been included showing that all AHUs can accommodate MERV-13 (2" filter) media. The narrative states that MERV-13 filters will be installed at the completion of construction. TECHNICAL ADVICE: Please resubmit the LEED Letter Template, and include the Janitor Room (room 103) on the template, demonstrating that it meets credit requirements. (ReviewPhase) Design Application (ReviewDate) 7/16/2007 (ReviewComment) The updated LEED Letter Template from the design team indicates that the Janitor's closet meets credit requirements for external venting and negative pressurization. In the Letter template this room is labeled Room 123. However, no room labeled 123 could be located on the drawings; it appears that the team meant to indicate Room 103 on the Letter Template, satisfying credit requirements. Page 9 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Controllability of Systems: Lighting (RequirementNumber) Credit 6.1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template states that 100% of the workstations have been provided with lighting controls, and that multi-occupant spaces are provided with occupancy sensors, most with dual level switching. A narrative describing the lighting control design was submitted by the project team. (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Controllability of Systems: Thermal Comfort (RequirementNumber) Credit 6.2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The LEED Online Letter Template and submitted credit narrative demonstrates that individual and group areas are designed to meet the required thermal comfort system controls. (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Thermal Comfort: Design (RequirementNumber) Credit 7.1 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed Letter Template declares that the project complies with the credit requirements and that the envelope and HVAC systems have been designed to maintain the indoor space temperatures between 68 and 78-degrees F and the space humidity levels between outdoor ambient and 50%. Per the narrative submitted by the project team the ambient humidity levels should satisfy comfort criteria except during extremely cold days. (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Thermal Comfort: Verification (RequirementNumber) Credit 7.2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter Template states that a thermal comfort survey will be issued to building occupants after 6 months of building operation. All types of building users including employees, visitors, and retail users will be surveyed. A corrective action plan to respond to comfort complaints has been developed for the building. (PointsEarned) (PointsDenied) (RequirementName) Daylighting & Views: Daylight 75% of Spaces (RequirementNumber) Credit 8.1 (PointsEarned) 1 (PointsDenied) 0 (RequirementName) Daylighting & Views: Views for 90% of Spaces (RequirementNumber) Credit 8.2 (ReviewPhase) Design Application (ReviewDate) 4/2/2007 (ReviewComment) The signed LEED Letter template states that 95% of regularly occupied spaces have access to views. A plan showing view angles and building sections were submitted by the project team. A completed EQc8 Calculator has been provided. Page 10 of 11 (ProjectName) NORTHAMPTON SENIOR CENTER (TextField1) NORTHAMPTON SENIOR CENTER (DocumentDate) 8/15/2007 (txtReviewPhase) Design Application Review Earned Denied (lblPointsEarned) 0 (lblPointsDenied) 0 (lblCategoryName) Innovation & Design Process (Possible Points) 5 (PointsEarned) (PointsDenied) (RequirementName) Innovation in Design (RequirementNumber) Credit 1.1 (PointsEarned) (PointsDenied) (RequirementName) Innovation in Design (RequirementNumber) Credit 1.2 (PointsEarned) (PointsDenied) (RequirementName) Innovation in Design (RequirementNumber) Credit 1.3 (PointsEarned) (PointsDenied) (RequirementName) Innovation in Design (RequirementNumber) Credit 1.4 (PointsEarned) 0 (PointsDenied) 0 (RequirementName) LEED Accredited Professional (RequirementNumber) Credit 2 Page 11 of 11