{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Pre-Design","Schematic Design","Design Development","Construction Documents"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Pre-Design","index":0,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,4],[36,0,38,0],[42,0,44,0],[19,0,24,0],[27,1,32,1],[1,0,1,4],[3,0,3,4],[26,0,33,0],[4,0,4,4],[8,0,17,0],[7,1,7,2],[6,0,6,4]]}
["DESIGN STAGE DELIVERABLE CHECKLIST\n"]
["This checklist is intended to serve as a communication tool clarifying expectations of drawing content and submittal requirements at various stages to inform University Stakeholder's review of major design issues for practicality, aesthetics, sustainability, campus planning impacts and cost effectiveness. It is not a complete or exhaustive list of requirements and additional drawing information or submittals may be required based on individual project needs. Refer to the OSU Building Design Standards for complete requirements of the University. Minimum drawing requirements for the establishment of GMPs are to be coordinated between the DB/CMR and A/E based on contract requirements. "]
[]
["Any item not included on the drawings or in the submission require a comment response. This includes items not included on the basis of project scope (i.e. N/A - not in project scope)"]
["* See also General Deliverable Category for additional submittals requiring input of each discipline"]
[]
["Pre-Design"]
["Deliverable categories","Deliverables",null,"Checkbox","Comments/Responses"]
["General","Sustainability Charette Narrative"]
[null,"Sustainability Applicability Matrix (SAM)"]
[null,"Owner's Project Requirements (OPR)"]
[null,"Program of Requirements (PoR) (if applicable)","ASF Database File"]
[null,"Design Review Board Presentation (if applicable)"]
[null,"BIM Requirements Statement (if required)"]
[null,"A/E Estimate in Excel format - reconciled with CMR estimate"]
[null,"CMR Estimate in excel format (if applicable) - reconciled with A/E estimate"]
[null,"Schedule"]
[null,"Basis of Design Narrative (BOD)"]
[]
["Site/Civil*","Drawings and Specifications: adhere to indexing guidelines:"]
[null,"                       Site Plan (based on OSU GIS map or surveyed map)"]
[null,"Zoning/easement/right of way confirmation"]
[null,"Design narrative"]
[null,"Utility capacity confirmation"]
[null,"OSU master plan confirmation"]
[]
["Architectural*","Compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Narrative: ","site improvements"]
[null,null,"circulation"]
[null,null,"organization of building space in relation to program requirements"]
[null,null,"building materials"]
[null,null,"special features"]
[null,null,"building systems (HVAC, plumbing, fire protection, structural, security, and video voice and data)"]
[null,"Preliminary geotechnical information has been contracted"]
[]
[]
["Structural*","Compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Structural Narrative (Renovations only):","Suggested exploratory demolition"]
[null,"Boring location markup & criteria for use of geotechnical consultant"]
[]
["HVAC*","See General submittal requirements"]
[]
["Electrical*","Narrative input on ERRS intent and design"]
[null,"Predictive modeling of an ERRS system"]
[null,"Baseline testing in existing buildings for design ERRS systems"]
[]
["Plumbing*","See General submittal requirements"]
[]
["Fire Protection*","See General submittal requirements"]
[]
["Landscape*","See General submittal requirements"]

{"sheet":"Schematic Design","index":1,"n_rows":129,"n_cols":5,"rows_kept":129,"cut":false,"hidden":false,"merged":[[122,1,123,1],[102,0,110,0],[35,1,40,1],[113,1,114,1],[80,1,83,1],[87,1,88,1],[103,1,104,1],[53,1,55,1],[43,1,47,1],[86,0,99,0],[60,0,84,0],[34,0,57,0],[121,0,126,0],[112,0,119,0],[78,1,79,1],[4,0,4,4],[0,0,0,4],[1,0,1,4],[16,1,19,1],[20,1,23,1],[7,1,7,2],[6,0,6,4],[3,0,3,4],[66,2,68,2],[69,2,73,2],[75,2,76,2],[61,1,65,1],[8,0,26,0],[66,1,76,1],[28,0,31,0]]}
["DESIGN STAGE DELIVERABLE CHECKLIST\n"]
["This checklist is intended to serve as a communication tool clarifying expectations of drawing content and submittal requirements at various stages to inform University Stakeholder's review of major design issues for practicality, aesthetics, sustainability, campus planning impacts and cost effectiveness. It is not a complete or exhaustive list of requirements and additional drawing information or submittals may be required based on individual project needs. Refer to the OSU Building Design Standards for complete requirements of the University. Minimum drawing requirements for the establishment of GMPs are to be coordinated between the DB/CMR and A/E based on contract requirements. "]
[]
["Any item not included on the drawings or in the submission require a comment response. This includes items not included on the basis of project scope (i.e. N/A - not in project scope)"]
["* See also General Deliverable Category for additiona submittals requiring input of each discipline"]
[]
["SD Phase"]
["Deliverable categories","Deliverables",null,"Checkbox","Comments/Responses"]
["General","Updated SAM "]
[null,"Confirmed and updated OPR "]
[null,"Basis of Design Narrative (BOD)"]
[null,"Confirmed and Updated Program of Requirements (PoR) (if applicable)","Updated ASF Database File : add column indicating change in ASF for each space"]
[null,"Code: Documentation of reviews with governing authority and/or consultant, show type and occupancy information"]
[null,"Zoning: Documentation of resolution of any zoning issues or variances from jurisdiction"]
[null,"Special Requirements: Documentation for resolution with special authorities for issues like the environment, historical limitations, utility services, etc"]
[null,"Geotechnical Report: Copy of site subsurface investigation report"]
[null,"A/E Cost Estimate in Excel format: Reconciled with  CMR estimate if applicable. Total project cost including but not limited to direct expenses, indirect expenses, land cost, and capital expenses ","Direct Expenses: Construction, hazardous abatement, technology, contingencies."]
[null,null,"Indirect Expenses: A/E fee, survey, geotechnical, permits, testing, reimbursables, project management, special inspections, utility connections, insurance, relocation expenses, etc."]
[null,null," Capital Expenses: Furnishings, equipment, contingencies."]
[null,null,"Input from consultants on MEP, kitchen, civil work, etc."]
[null,"CMR Cost Estimate in Excel format: Reconciled with  A/E estimate (if applicable). Total project cost including but not limited to direct expenses, indirect expenses, land cost, and capital expenses ","Direct Expenses: Construction, hazardous abatement, technology, contingencies."]
[null,null,"Indirect Expenses: A/E fee, survey, geotechnical, permits, testing, reimbursables, project management, special inspections, utility connections, insurance, relocation expenses, etc."]
[null,null,"Capital Expenses: Furnishings, equipment, contingencies"]
[null,null,"Input from consultants on MEP, kitchen, civil work, etc."]
[null,"Project Schedule: showing major milestones for the project, estimated project delivery date and phasing plan if appropriate"]
[null,"Documented approval of Schematic Design Stage by Owner"]
[null," Design Review Board Presentation (if applicable)"]
[]
["Site/Civil*","Drawings and Specifications: adhere to indexing guidelines:"]
[null,"Topographic map","showing existing conditions, utilities, and other constraints such as easements"]
[null,"Site Plan"]
[null,"Landscape Plan"]
[]
[]
["Architectural*","Updated compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Updated Narrative: ","site improvements"]
[null,null,"circulation"]
[null,null,"organization of building space in relation to program requirements"]
[null,null,"building materials"]
[null,null,"special features"]
[null,null,"building systems (HVAC, plumbing, fire protection, structural, security, and video voice and data)"]
[null,"Drawings and Specifications: adhere to indexing guidelines:"]
[null,"Primary elevations:","Scaled same as plan, noting principle materials"]
[null,"Scaled building plan(s):","Indicate spatial relationships"]
[null,null,"Basic dimensions"]
[null,null,"Circulation areas"]
[null,null,"Doors and window openings"]
[null,null,"Location of fire rated elements"]
[null,null,"Identify each room or space with Program of Requirements Room Name and Item Number"]
[null,null,"Equipment and furniture layouts"]
[null,"Preliminary building cross sections:","Through all floor and/or roof changes in elevation"]
[null,null,"selected to best show the relationships of architectural and engineering features"]
[null,"List of alternate options for consideration by the Owner:","Include options that may affect the cost, quality, and/or schedule of the project"]
[null,"Space planning of major or typical interior spaces:","Basic furniture"]
[null,null,"Fixtures"]
[null,null,"Equipment layout"]
[null,"Preliminary color schemes for discussion with the Owner"]
[null,"Outline specification:","Selection of building materials and systems"]
[]
[]
["Structural*","Updated compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Structural Narrative:","Description of new or existing framing system and materials"]
[null,null,"Description of new or existing lateral resisting systems(s)"]
[null,null,"Description of anticipated foundation system"]
[null,null,"Identify any underground utilities or structures that may affect the foundation design"]
[null,null,"Identify considerations/investigations on adjacent structrures including potential effects of snow drift"]
[null,"Renovations:","Identify changes in occupancy, use and/or new equipment that may result in changes to floor live load or dead load requirements. Provide preliminary sketch of areas of existing areas to be analyzed for new gravity loading. "]
[]
[]
[null,null,"Identify possible changes in applied lateral loads or the capacity of the existing lateral resisting system, including but not limited to additions, new screen walls, new RTU's, new openings in diaphrams or shear walls, changes to lateral load distribution and diaphragm effects or other modifications to the existing lateral system. Identify areas to be analyzed and discuss analysis methodology. "]
[]
[]
[]
[]
[null,null,"If retrofits are expected due to gravity or lateral modifications, describe anticipated strengthening methods"]
[null,null,"Indentify areas of deterioration that may require repair and description of anticipated repair methods"]
[]
[null,"Exploratory Demolition documents for Renovations ","In mark up form, in sufficient detail to contract necessary construction services"]
[null,"Preliminary Design Data per OBC 1603.1:","Identify Risk Category"]
[null,null,"Identify anticipated wind loading procedure (ie envelope, directional or wind tunnel testing)"]
[null,"Exceptions:","1603.1.3 items 5 & 6"]
[null,null,"1603.1.4 item 5"]
[null,null,"1603.1.5 items 4-11 (if preliminary geotechnical report is available, provide as much information as possible)"]
[null,null,"1603.1.6"]
[null,"Typical Bay framing sketch with member sizes or typical reinforcing and dimensions"]
[]
["HVAC*","Drawings: Adhere to indexing guidelines:"]
[null,"Plans:","Building systems in diagrammatic form"]
[null,null,"Concurrence with sizes and location of mechanical rooms"]
[null,"Narrative input on basic systems description"]
[null,"Notes of consultations with public agencies and authorities on utility services and requirements"]
[null,"Input on basic clearances required for distribution systems"]
[null,"Cx/BECx Plan outline"]
[null,"CxP review of HELPT Narrative/BOD alignment to OPR"]
[null,"CxP review of SD Energy Model"]
[null,"CxP review of SD Water Model"]
[null,"BECx - Narrative of required testing, set up and process for air and/or water."]
[null,"SD Energy Model"]
[null,"LCCA for SD Energy related options"]
[null,"Narrative of Thermal Comfort Strategies"]
[]
[]
["Electrical*","Drawings: Adhere to indexing guidelines:"]
[null,"Plans: ","Plans showing building systems in diagrammatic form"]
[null,null,"Concurrence with sizes and location of electrical rooms"]
[null,"Narrative input on basic systems description"]
[null,"Notes of consultations with public agencies and authorities on utility services and requirements"]
[null,"Input on basic clearances required for panels, fixtures, and distribution systems"]
[null,"Narrative input on ERRS intent and design"]
[null,"Predictive modeling of an ERRS system"]
[null,"Baseline testing in exisitng buildings for design ERRS systems"]
[]
["Plumbing*","Drawings: Adhere to indexing guidelines:"]
[null,"Plans:","Building systems in diagrammatic form"]
[null,null,"Concurrence with sizes and location of mechanical rooms"]
[null,"Narrative input on basic systems description"]
[null,"Notes of consultations with public agencies and authorities on utility services and requirements"]
[null,"Input on basic clearances required for fixtures and distribution and drain systems"]
[null,"SD Water Model"]
[null,"LCCA for SD Water related options"]
[]
["Fire Protection*","Drawings: Adhere to indexing guidelines"]
[null,"Plans:","Building systems in diagrammatic form"]
[null,null,"Concurrence with sizes and location of mechanical rooms"]
[null,"Narrative input on basic systems description"]
[null,"Notes of consultations with public agencies and authorities on utility services and requirements"]
[null,"Input on basic clearances required for equipment"]
[]
["Landscape*","See General submittal requirements"]

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["DESIGN STAGE DELIVERABLE CHECKLIST"]
["This checklist is intended to serve as a communication tool clarifying expectations of drawing content and submittal requirements at various stages to inform University Stakeholder's review of major design issues for practicality, aesthetics, sustainability, campus planning impacts and cost effectiveness. It is not a complete or exhaustive list of requirements and additional drawing information or submittals may be required based on individual project needs. Refer to the OSU Building Design Standards for complete requirements of the University. Minimum drawing requirements for the establishment of GMPs are to be coordinated between the DB/CMR and A/E based on contract requirements. "]
[]
["Any item not included on the drawings or in the submission require a comment response. This includes items not included on the basis of project scope (i.e. N/A - not in project scope)"]
["* See also General Deliverable Category for additiona submittals requiring input of each discipline"]
[]
["DD Phase"]
["Deliverable categories","Deliverables",null,"Checkbox","Comments/Responses"]
["General","Updated SAM "]
[null,"Updated OPR if Scope Changes"]
[null,"Basis of Design (BOD) if Scope Changes"]
[null,"Confirmed and Updated Program of Requirements (PoR) (if applicable)","Updated ASF Database File : add column indicating change in ASF for each space"]
[null,"Code: Documentation of reviews with governing authority and/or consultant, show type and occupancy information"]
[null,"Zoning: Documentation of resolution of any zoning issues or variances from jurisdiction"]
[null,"Special Requirements: Documentation for resolution with special authorities for issues like the environment, historical limitations, utility services, etc"]
[null,"Cost Estimate in Excel format: A detailed estimate of the total project cost including but not limited to the following:","Direct expense: construction, hazardous abatement, technology, contingencies"]
[null,null,"Indirect expenses: A/E fees, survey, geotechnical, permits, testing, reimbursables, project management, special inspections, utility connections, insurance, moving expenses, etc."]
[null,null,"Capital expense: furnishings, equipment, contingencies"]
[null,null,"Input from consultants on MEP, food service, civil work, etc"]
[null,"CMR Cost Estimate in Excel format: Reconciled with  A/E estimate: Total project cost including but not limited to direct expenses, indirect expenses, land cost, and capital expenses ","Direct Expenses: Construction, hazardous abatement, technology, contingencies."]
[null,null,"Indirect Expenses: A/E fee, survey, geotechnical, permits, testing, reimbursables, project management, special inspections, utility connections, insurance, relocation expenses, etc."]
[null,null,"Capital Expenses: Furnishings, equipment, contingencies."]
[null,null," Input from consultants on MEP, kitchen, civil work, etc."]
[null,"FF&E Budgets"]
[null,"CMR Constructability Review (if applicable)"]
[null,"Site-specific Logistics Plan:","Temporary Facilities (trailers)"]
[null,null,"Temporary utilities requirements (temp electric requires permitting by ODIC)"]
[null,null,"Construction metering"]
[null,null,"Laydown and staging"]
[null,null,"Vehicular and pedestrian circulation for review by ENGIE, Operations and OSU Risk Management"]
[null,"Project Schedule: A schedule confirming major milestones for the project, estimated project delivery date, and phasing plan if appropriate"]
[null,"BIM model (projects > $4 million)"]
[]
[]
["Site/Civil*","Drawings and Specifications: adhere to indexing guidelines:"]
[null,"Topographic map"]
[null,"Site Plan"]
[null,"Landscape Plan"]
[null,"Irrigation Plan"]
[null,"Plan and Profile of Proposed Utilities"]
[null,"Roadway Profiles and  Cross Sections"]
[null,"Grading Plan"]
[null,"MOT Plan"]
[null,"Stormwater Calculations"]
[null,"Pavement Caculations"]
[]
["Architectural*","Updated compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Drawings and Specifications: adhere to indexing guidelines:"]
[null,"Scaled building plan(s):","Dimensions"]
[null,null,"Location of fire rated elements"]
[null,null,"Wall thicknesses"]
[null,null,"Ingress and egress locations"]
[null,null,"Door swings with numbers"]
[null,null,"Casework/millwork"]
[null,null,"Equipment"]
[null,null,"Fixture locations"]
[null,null,"Assigned Room numbers"]
[null,null,"Room Names"]
[null,null,"Vertical pipe and duct spaces"]
[null,null,"Structural columns"]
[null,null,"Include Program of Requirements Item Numbers"]
[null,"Schedules: if sheet size is sufficient, include on the associated floor plan sheet:","Ceiling finshes"]
[null,null,"Wall finishes"]
[null,"Reflected ceiling plans :","Ceiling heights"]
[null,"Roof Plan(s):","Principal mechanical items"]
[null,null,"Principal electrical items"]
[null,null,"Slopes"]
[null,null,"Key reference roofing high point"]
[null,null,"Valley and drain elevations (altitudes referenced to project benchmark)"]
[null,null,"Roof drains"]
[null,null,"Penetrations"]
[null,null,"Walkways"]
[null,null,"Large piping"]
[null,null,"Air ducts"]
[null,null,"Fans"]
[null,null,"Condensers"]
[null,null,"Roof structures"]
[null,null,"Equipment screens"]
[null,null,"Ladders"]
[null,null,"Fall protection"]
[null,null,"Lightning protection"]
[null,null,"Green rooftop solar"]
[null,null,"Blue roof considerations"]
[null,null,"Plaza"]
["Architectural*","Elevations:","Drawn to same scale as plans"]
[null,null,"Dimensions of all basic design features (grade/windows/fascias/brick patterns/mechanical screens/louvers/etc.)"]
[null,null,"Fresh air intake louvers clearly identified"]
[null,null,"Floor and roof lines"]
[null,null,"Grade lines and footings"]
[null,null,"Everything exposed to view above eaves or parapets"]
[null,"Building cross sections and primary wall sections:","Further developed for all change in floor levels and wall conditions"]
[null,"Larger scale plans of key areas:","Furniture and equipments layouts"]
[null,null,"Any floor wall or ceiling treatments"]
[null,null,"Mechanical equipment room layouts for required clearances"]
[null,null,"Kitchen area"]
[null,"Finish Schedule:","For all spaces"]
[null,"Opening schedule:","Sizes"]
[null,null,"Materials"]
[null,null,"Fire ratings"]
[null,null,"Special construction (i.e. sound isolation)"]
[null,"Wall sections and typical construction details:","For the various conditions"]
[null,"Sections:","Delineating special features such as stage equipment, acoustical treatments, etc"]
[null,"Symbol legend"]
[null,"Scaled plans showing furniture and equipment"]
[null,"Preliminary selections for furniture and equipment"]
[null,"Color schemes/patterns for major finish elements"]
[null,"Outline specifications:","All building materials and systems indicating a minimum of 3 acceptable manufacturers and/or suppliers"]
[null,null,"Front end specification items covering bidding requirements, special project conditions, phasing of the work, allowances, unit prices, alternates, etc."]
[]
[]
["Structural*","Updated compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Drawings: Adhere to indexing guidelines:"]
[null,"Outline General Notes: ","Do not include unedited notes or scope not pertaining to the project."]
[null,"Foundation plan:","Drawn same scale as Architectural plan"]
[null,null,"Floor elevations"]
[null,null,"Footing elevations"]
[null,null,"Typical details"]
[null,null,"Special conditions"]
[null,null,"Slab thicknesses"]
[null,null,"Key Plan and North Arrow"]
[null,null,"Any underground utilites or structures that affect the foundation design"]
[null,null,"Show adjacent/abutting existing foundations"]
[null,"Framing plans same scale as architectural plans for each level and roof showing:","Dimensions"]
[null,null,"Locations and sizes of primary structural members"]
[null,null,"principal top of framing elevations"]
[null,null,"Key Plan and North Arrow"]
[null,null,"Floor Live Loads"]
[null,null,"Location of building expansion joints"]
[null,"Typical sections and details"]
[null,"Updated Design Criteria:","Include snow drift values per OBC 1603.1.3"]
[null,null,"Identify wind loading procedure (ie envelope, directional or wind tunnel testing)"]
[null,null,"Exception:1603.1.4 item 5"]
[null,"Signed Sealed Letter- for renovations that will not require structural drawings to show new elements or retrofit of existing elements (typically 1-2 pages in length):","Reference to OSU project number (if applicable)"]
[null,null,"Description of new loads or specific equipment including pertinent information such  as load type & code references, weight, size, and anchor bolt patterns, etc.                                                                 Referencing and attaching equipment cut sheets with the above pertinent information highlighted is also acceptable"]
[null,null,"Description of assumptions/known information regarding the existing structure/foundation being evaluated including information critical to analysis (ie slab/pad thickness, reinforcing critical to capacity, assumed bearing capacity etc.)         "]
[null,null,"Reference existing drawing sheets upon which analysis was based, including OSU project number, sheet names and drawing dates and/or attach individual sheets (not entire drawing sets) pertient to analysis for reference"]
[null,null,"Brief description of analysis performed including applicable failure mechanisms evaluated "]
[null,null,"Statement of adequacy of existing structure to safely support new loads or recommendation to be retrofit/ alternate solution pursued"]
[null,null,"Signature and seal with date by engineer licensed in Ohio"]
[null,"Outline specifications: ","Minimum of 3 acceptable manufacturers"]
[null,"Calculations to analyze and check the load carrying capacities of various structural members (upon request)"]
[]
[]
["HVAC*","Drawings: Adhere to indexing guidelines:"]
[null,"Floor plan(s): ","Drawn same scale as architectural plans"]
[null,null,"distribution systems"]
[null,null,"equipment locations"]
[null,null,"Show all piping, ductwork and equipment sizes, required clearances and weights"]
[null,null,"Show locations of all accessories such as diffusers, dampers, louvers, etc"]
[null,null,"Major structural penetrations coordinated with structural"]
[null,null,"Symbol legend"]
[null,"Enlarged plan of mechanical equipment rooms"," Show equipment layouts"]
[null,"Roof Plan(s):","Details of equipment (size and weight, ect.)"]
[null,"Ground mounted equipment","Details of equipment (size and weight, etc.)"]
[null,"Acoustical treatment recommendations where necessary"]
[null,"Heating and cooling load calculations for each individual space"]
[null,"Equipment schedules ","Indicate size and capacity"]
[null,"Outline specifications","Minimum of 3 acceptable manufacturers"]
[null,"Cx/BECx Full Plan"]
[null,"CxP review of updated HELPT Narrative/BOD alignment to OPR"]
[null,"CxP review of DD Energy Model"]
[null,"CxP review of DD Water Model"]
[null,"Update BECx Plan following 100% DD energy modeling."]
[null,"Deliver results of review and issues log."]
[null,"DD Energy Model"]
[null,"LCCA for DD Energy related options if requested."]
[null,"Complete CBE Thermal Comfort Tool for Analysis"]
[null,"Define space types and perform ventilation calculations"]
[]
["Electrical*","Drawings: Adhere to indexing guidelines:"]
[null,"Site Plan:","Drawn same scale as architectural plans"]
[null,null,"Site lighting"]
[null,null,"Utility service"]
[null,null,"Utility connections "]
[null,null,"Power to other outdoor facilities such as athletic facilities, signs, etc."]
[null,"Floor Plan (s):","Drawn same scale as architectural plans"]
[null,null,"Distribution systems (i.e. transformers, switch gear, panelboards, etc.)"]
[null,null,"Lighting"]
[null,null,"Power"]
[null,null,"Power consuming equipment locations with preliminary camera locations and access control facilities clearly identified"]
[null,null,"Symbol legend"]
[null,"Schedules: showing electrical characteristics, design loads, capacities, etc. as appropriate","Fixtures"]
[null,null,"Panels"]
[null,null,"Equipment"]
[null,null,"Food service equipment"]
[null,"Outline specifications","Minimum of 3 acceptable manufacturers"]
[null,"ERRS system","Single-line riser wiring diagram"]
[null,null,"Schematic and detail drawings of the proposed system architecture indicating proposed locations for system components"]
[]
[]
["Plumbing*","Drawings: Adhere to indexing guidelines:"]
[null,"Floor plan(s)","Water"]
[null,null,"Sanitary waste"]
[null,null,"Compressed air"]
[null,null,"Acid waste"]
[null,null,"Special traps (i.e. plaster, grease)"]
[null,null,"Gas piping with sizes"]
[null,null,"Location of all fixtures"]
[null,null,"Show meter locations, sizes"]
[null,null,"Connections to storm water system"]
[null,null," Symbol legend"]
[null,"Roof Plan(s)"," Roof drainage system"]
[null,"Plumbing fixture schedule"]
[null,"Outline specifications","Minimum of 3 acceptable manufacturers"]
[null,"DD Water Model"]
[null,"LCCA for DD Water related options"]
[]
["Fire Protection*","Drawings: Adhere to indexing guidelines:"]
[null,"Floor plan(s)","Hazard classifications"]
[null,null,"Fire protection piping"]
[null,null," Devices"]
[null,null,"Valve locations"]
[null,null,"Equipment locations"]
[null,null," Symbol legend"]
[null,"Outline specifications","Minimum of 3 acceptable manufacturers"]
[]
["Landscape*","Drawings: Adhere to indexing guidelines:"]
[null,"Site Landscaping Development Plan:","ADA"]
[null,null,"Details"]
[null,null,"Grading"]
[null,null,"Landscape features"]
[null,null,"Retaining walls"]

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["DESIGN STAGE DELIVERABLE CHECKLIST"]
["This checklist is intended to serve as a communication tool clarifying expectations of drawing content and submittal requirements at various stages to inform University Stakeholder's review of major design issues for practicality, aesthetics, sustainability, campus planning impacts and cost effectiveness. It is not a complete or exhaustive list of requirements and additional drawing information or submittals may be required based on individual project needs. Refer to the OSU Building Design Standards for complete requirements of the University. Minimum drawing requirements for the establishment of GMPs are to be coordinated between the DB/CMR and A/E based on contract requirements. "]
[]
["Any item not included on the drawings or in the submission require a comment response. This includes items not included on the basis of project scope (i.e. N/A - not in project scope)"]
["* See also General Deliverable Category for additiona submittals requiring input of each discipline"]
[]
["CD Phase"]
["Deliverable categories","Deliverables",null,"Checkbox","Comments/Responses"]
["General","Updated SAM "]
[null,"Sustainability Compliance Documents (reference BDS 00 00 18.1)"]
[null,"Updated OPR if Scope Changes"]
[null,"Basis of Design (BOD) if Scope Changes"]
[null,"Confirmed and Updated Program of Requirements (PoR) (if applicable)","Updated ASF Database File : add column indicating change in ASF for each space"]
[null,"Cost Estimate in Excel format: A detailed estimate of the total project cost including but not limited to the following","Direct expense: construction, hazardous abatement, technology, contingencies"]
[null,null,"Indirect expenses: A/E fees, survey, geotechnical, permits, testing, reimbursables, project management, special inspections, utility connections, insurance, moving expenses, etc."]
[null,null,"Capital expense: furnishings, equipment, contingencies"]
[null,null,"Input from consultants on MEP, food service, civil work, etc"]
[null,"CMR Cost Estimate in Excel format: Reconciled with  A/E estimate. Total project cost including but not limited to direct expenses, indirect expenses, land cost, and capital expenses ","Direct Expenses: Construction, hazardous abatement, technology, contingencies."]
[null,null,"Indirect Expenses: A/E fee, survey, geotechnical, permits, testing, reimbursables, project management, special inspections, utility connections, insurance, relocation expenses, etc."]
[null,null," Capital Expenses: Furnishings, equipment, contingencies."]
[null,null,"Input from consultants on MEP, kitchen, civil work, etc."]
[null,"Construction schedule"]
[null,"Permits"]
[null,"CMR or DB Constructability Review (if applicable)"]
[null,"Furniture Estimate"]
[null,"Commissioning and Sustainability Review"]
[null,"Final Energy Model"]
[null,"Updated LCCA (if requested)"]
[null,"BIM model (projects > $4 million)"]
[]
[]
["Site/Civil*","Drawings and Specifications: adhere to indexing guidelines:"]
[null,"Topographic map"]
[null,"Site Plan"]
[null,"Landscape Plan"]
[null,"Irrigation Plan"]
[null,"Plan and Profile of Proposed Utilities"]
[null,"Road Cross Sections"]
[null,"Grading Plan"]
[null,"Details"]
[null,"MOT Plan"]
[null,"Easement Plan"]
[null,"Stormwater Calculations"]
[null,"Pavement Caculations"]
[]
["Architectural*","Updated compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Drawings and Specifications: adhere to indexing guidelines:"]
[null,"Code Information/Data"]
[null," Survey"]
[null," Site Plan"]
[null," Floor Plan(s):"," Each level including mechanical mezzanines"]
[null,"Enlarged Plans – special areas"]
[null,"Building Elevations"]
[null," Building Cross Sections"]
[null," Building Wall Sections"]
[null," Stair and Elevator Sections"]
[null,"Special details"]
[null," Interior finish details"]
[null," Room Finish Schedule"]
[null," Door, Frame, and Hardware Schedule"]
[null,"Equipment/Casework Plans/Elevations/Details"]
[null," Special Construction Plans/Details (Pools/Auditoriums/etc)"]
[null," Sequence of the Work Plan (Phasing)"]
[null,"Project Manual:"]
[null," Complete Standard Requirements (Division 00):","Table of Contents"]
[null,null,"Solicitation"]
[null,null,"Instructions to Bidders (include Supplementary Instructions if applicable)"]
[null,null,"Bid Form"]
[null,null,"Bid Security Form"]
[null,null,"Bidder’s Qualifications"]
[null,null," EDGE Affidavit"]
[null,null,"Contract Form"]
[null,null,"Performance and Payment Bond Form"]
[null,null,"Contracting Definitions"]
[null,null,"General Conditions (include Supplementary Conditions if applicable)"]
[null,null,"Wage Rate Requirements"]
[null,"Complete General Requirements Specification (Division 01)"]
[null,"Complete Technical Specifications (Divisions 02 thorough 49)"]
[]
[]
["Structural*","Updated compilation of existing building drawings, information, and/or site photos anticipated to be relevant to the design and scope of the project."]
[null,"Drawings: Adhere to indexing guidelines:"]
[null,"Complete General Notes: ","For steel projects, specifically state which option(s) from AISC COSP are being utilized for connection design. "]
[null,null,"Indicate all delegated design items including but not limited to steel connections, cold formed metal framing, misc steel such as stairs, trusses ect"]
[null,"Complete Foundation Plan "]
[null,"Complete Framing Plans","show equipment outlines with basis of design operating weights"]
[null," Typical details"]
[null,"Special details","Control/Contraction/Expansion joint locations in either plan or elevation for concrete or CMU walls"]
[null,"Structural Schedules (columns, lintels, etc.)"]
[null,"Complete Design criteria:","Include snow drift values per OBC 1603.1.3"]
[null,null,"Include graphic indicating \"a\" (or 0.6h) dimensions for wind loading zone applicablility including clear identification at \"bump-outs\", horizontal steps at elevation changes, and angles less than 135 degrees (reference ASCE 7-16 C30.3.2)"]
[null,"Coordinate Technical Specifications (Divisions 02 thorough 49)"]
[null,"Calculations to analyze and check the load carrying capacities of various structural members (upon request)"]
[]
["HVAC*","Drawings: Adhere to indexing guidelines"]
[null,"Site Plan(s) "]
[null,"Floor Plans "]
[null,"Detailed Equipment Room Plans "]
[null,"Detailed Equipment Room Sections "]
[null,"Special details "]
[null,"Equipment and Fixture Schedules "]
[null,"Technical Specifications Divisions 23 and 25"]
[null,"Cx/BECx Full Plan"]
[null,"CxP review of updated HELPT Narrative/BOD alignment to OPR"]
[null,"CxP review of CD Energy Model"]
[null,"CxP review of CD Water Model"]
[null,"Update BECx Plan following 100% CD energy modeling."]
[null,"Deliver results of review and issues log."]
[null,"CD Energy Model"]
[null,"LCCA for CD Energy related options if requested."]
[null,"Performance and Verification Benchmarking"]
[]
[]
["Electrical*","Drawings: Adhere to indexing guidelines:"]
[null,"Site Plan(s)"]
[null,"Floor Plans"]
[null,"Detailed Equipment Room Plans"]
[null,"Detailed Equipment Room Sections"]
[null,"Special details"]
[null," Equipment and Fixture Schedules"]
[null,"Coordinate Technical Specifications (Divisions 02 thorough 49)"]
[null,"ERRS system","Updated single-line riser wiring diagram"]
[null,null,"Updated schematic and detail drawings of the proposed system architecture indicating proposed locations for system components"]
[null,"ERRS ","Specifications for procurement and installation of a complete system with required permits and submittals for review by AHJ as well as OSU"]
[]
["Plumbing*","Drawings: Adhere to indexing guidelines:"]
[null," Site Plan(s)"]
[null,"Floor Plans"]
[null,"Detailed Equipment Room Plans"]
[null,"Detailed Equipment Room Sections"]
[null," Special details"]
[null,"Equipment and Fixture Schedules"]
[null,"Coordinate Technical Specification Division  22"]
[null,"CD Water Model"]
[null,"LCCA for CD Water related options"]
[]
["Fire Protection*","Drawings: Adhere to indexing guidelines:"]
[null," Site Plan(s)"]
[null,"Floor Plans"]
[null,"Detailed Equipment Room Plans"]
[null,"Detailed Equipment Room Sections"]
[null,"Special details"]
[null,"Equipment Schedules"]
[null,"Coordinate Technical Specifications Division 21 "]
[]
["Landscape*","Drawings: Adhere to indexing guidelines:"]
[null,"Complete Site Landscaping Development Plan"]