Appendix A – DESIGN TEAM IDG CHECKLIST
A Design Team IDG Checklist should be completed for all projects that impact the appearance of an Army Installation. The Master Planner shall provide the checklist to all teams designing new facilities; additions or renovations to existing facilities; or maintenance on the installation. The Design Team IDG Design Checklist is to be completed by the design team to assure the guidelines and standards have been considered and complied with in the design process and by the Master Planner in project review.
The Designer of Record or Design Agent will provide a copy of the completed checklist, together with a signed certification statement with each design submittal [10% (pre-concept), 35%, 60%, and 90%] for each MILCON project. The Designer of Record will complete the checklist and verify compliance in the space provided. In the case of Design Build, all agents, i.e., the Corps of Engineers, NAF, AAFES, Host Nation, tenants, etc. shall have the prospective design build contractors submit a completed IDG Checklist as part of their proposal. The completed checklist will be provided to the Master Planner for review with concurrence or denial. Upon a determination of concurrence by the Master Planner, the plan and checklist with signatures will then be provided to the Real Property Planning Board for final acceptance or denial. The accepted checklist will become a part of the project record files.
If plans are denied for non-compliance at the installation or command level (where applicable) of review, an explanation of the denial will be provided to the Designer of Record. The plan and checklist can be resubmitted with revisions as indicated in the explanation of denial.
INSTALLATION DESIGN GUIDE (IDG) COMPLIANCE CHECKLIST
1. Project Title and Description
Title: _________________________________________________________________
Description: _________________________________________________________
_____________________________________________________________________
2. Project Justification: _________________________________________________
_____________________________________________________________________
3. Sustainable Design
a. Has the LEED™ checklist been attached? (If not, obtain completed checklist.)
b. Does the project meet or exceed LEED™ Silver level? ("Silver" is the standard for all FY07 MILCON vertical construction projects currently under design (as of March 18, 2003). For all other FY06 and future-year MILCON projects the minimum LEED™ rating requirement is "Gold.")
Yes _____ Review project as submitted.
No _____ Return submittal to design team for revisions to meet LEED™ requirements.
4. Site Planning
a. Was a site plan prepared for the proposed project utilizing the IDG Design Process included in Sections 2, 3, and 5 of the IDG?
Yes _____ No _____
b. Does the site plan include Site Planning Design Component guidelines of the IDG?
Yes _____ No _____
c. Does the site plan meet AT/FP requirements identified in Section 12 of the IDG?
Yes _____ No _____
d. Designer Comments on Site Planning
_______________________________________________ _______________________________________________
e. Does Site Planning comply with IDG? If not, provide justification.
_______________________________________________ _______________________________________________
f. Does Site Planning meet approved installation master plan siting compliance?
Yes _____ No_____ If not, provide justification. _________________________________________________
_________________________________________________
g. Has NEPA been initiated for the construction effort in accordance with AR 200-2?
Yes _____ No _____
h. Has airspace criteria been considered relative to airfield accident potential zones?
Yes _____ No _____
5. Buildings
a. Does the building exterior design meet the Building Design objectives defined in the IDG?
Yes _____ No _____
b. Is the exterior building designed to meet the Structural Characteristics defined in the IDG?
Yes _____ No _____
c. If the project is a renovation or addition, does the proposed renovation or addition meet IDG building design and structural characteristics?
Yes _____ No _____
d. If the project is a renovation or addition to a historic building, does the renovation or addition maintain the design integrity of the original building or meet Historical Approval Agencies' requirements for any deviations?
Yes _____ No _____
e. Does the building exterior design meet AT/FP requirements (if applicable)?
Yes _____ No _____
f. Designer Comments on exterior Building Design:
______________________________________________
______________________________________________
g. Does building design comply with IDG? If not, provide justification.
______________________________________________ ______________________________________________
6. Circulation
a. If the project includes roadway construction, does the proposed plan meet Federal highway and/or local guidelines defined in the IDG?
Yes _____ No _____
b. If the project includes roadway construction, does the proposed plan meet AT/FP roadway setback requirements defined in the IDG?
Yes _____ No _____
c. If the project includes roadway construction, does the proposed plan include applicable Roadway Alignment and Intersection guidelines defined in the IDG?
Yes _____ No _____
d. If the project is an entrance gate, does the proposed plan include Entrance Gate guidelines and standards defined in the IDG?
Yes _____ No _____
e. If the project includes parking, does the proposed plan meet the Parking Lot Location/Design guidelines defined in the IDG?
Yes _____ No _____
f. If the project includes pedestrian circulation, does the proposed plan meet the Walkways and Pedestrian Circulation Guidelines in the IDG?
Yes _____ No _____
g. If the project includes bicycle circulation, does the proposed plan meet the Bikeway Guidelines in the IDG?
Yes _____ No _____
h. Designer Comments on Circulation Design:
___________________________________________________
___________________________________________________
i. Does Circulation Design comply with IDG? If not, provide justification.
_____________________________________________ _____________________________________________
7. Plant Material
a. All projects for new construction should include the planting of trees shrubs and/or groundcover. Does the proposed planting plan include a project plan?
Yes _____ No _____
c. Does the proposed planting plan meet AT/FP requirements defined in the IDG?
Yes _____ No _____
d. Does the proposed planting plan include plant material recommended in the selected Plant Palette Matrix included in the IDG?
Yes _____ No _____
e. Designer Comments on Landscape Design:
____________________________________________
____________________________________________
f. Does Landscape Design comply with IDG? If not, provide justification.
____________________________________________
____________________________________________
8. Site Elements
a. If the project includes Site Furnishings, does the proposed plan follow the guidelines in the IDG?
Yes _____ No _____
b. If the project includes Signs, does the proposed plan meet the Signs standards in the IDG?
Yes _____ No _____
c. If the project includes exterior Lighting, does the proposed plan meet the exterior Lighting guidelines defined in the
IDG?
Yes _____ No _____
d. Will all power and other distribution lines be located underground?
Yes _____ No _____
e.Will all substations and transformers be designed as to be screened from view?
Yes _____ No _____
f. Will all sewer and water lines be located underground?
Yes _____ No _____
g. Are all storm drain systems designed to meet the guidelines defined in the IDG?
Yes _____ No _____
h. If the project includes Communications requirement, does the
proposed plan follow the guidelines defined in the IDG?
Yes _____ No _____
i. Designer Comments on Site Elements Design:
___________________________________________
___________________________________________
j. Does Site Elements Design comply with IDG? If not, provide justification.
___________________________________________
___________________________________________
9. Antiterrorism (Security)
a. Have installation boundary setbacks been included?
Yes ______ No _____
b. Have building setbacks from roads, parking, other buildings been included?
Yes ______ No _____
c. Do site plans and landscape plans include the criteria outlined for AT/FP.
Yes _____ No _____
d. Designer Comments on AT/FP Compliance:
__________________________________________
__________________________________________
e. Does AT/FP Design comply with IDG? If not, provide justification.
___________________________________________
___________________________________________
I hereby certify that the information provided is in compliance with the guidelines of the installation or applicable IDG, except as justified as non-compliance.
__________________________________________________________ ___________________
Designer of Record Date
Concur _____ Deny _____ Explanation of denial is attached.
___________________________________________________________ ___________________
IDG Coordinator Date
Accept _____ Deny _____ Explanation of denial is attached.
___________________________________________________________ ___________________
Command Review (Where Applicable) Date
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