Leasing Flowchart
Leasing Flowchart
Leasing Flowchart
Step 1
Agency
Identifies Need Submits
Requests
FASCAP (5 yr..)
Approval
EM Request
Approval
OPM
Reviews & Approves
RFS
Approved
RFS
Not
Approved
DPW Process
Management
DPW
Conducts Lease, Buy, Build
Analysis
Lease Renewal
Option
Step 2
New Lease
Step 2
(or existing
lease w/o option
Step 2
Lease Renewal Option
Landlords
Submit Proposals
Advertising
DPW
Bid/Cont.
Advertise
Request
DPW Process
Management
DPW
Leasing
DPW
Leasing
Lease Renewal
Approves request
Agency
Resolve Issues
SPRB
Rent Control
Card
Renewal OK
Landlord
DPW
Leasing
End
Comptroller
Step 2
New Lease
DPW Process
Management
DPW Security
Conducts Audit
In Parallel
DPW
Leasing
Prepares Ad
DPW
Bid/Cont.
DPW
Leasing
Advertises, receives
LL Proposals
Mayor
IT
Web-site
Agency
Board of Realtors
DPW
Leasing
Negotiates Lease
& Fit-Out
Landlord
As Built
Prelim Design
Agency
Reviews/Modifies
& Approves Plans
DPW
Leasing
(Estimating, compiling costs)
Step 3
LPO
Check list #1
Landlord
Signed LPO
Financial
Affidavit
Step 3
New Lease
LPO
DPW
D. Comm/
Comm
SPRB
Visit site, etc.
LPO
OK/Not OK
LPO
OK
DPW
Leasing
DPW
Leasing
LPO
Agency
Lease Draft
& AG Check list #3
OPM
LPO
Approval
OK
Not OK
LPO
OK/Not OK
DPW
Leasing
DPW
Leasing
Resolve Issues
Resolve
Issues
Re-write
Lease
AG
Check Lease for
Form (Content)
Draft Lease
OK
Step 4
Step 4
New Lease
Draft Lease
OK
Original Finalized
Lease
DPW
Leasing
Finalizes lease
DPW
Landlord
D. Comm/
Comm
DPW
Leasing
SPRB
Sign.
DPW
Leasing
AG
Approval/Sign.
Approval/Signature
Lease OK
Signed Lease
DPW
Leasing
Fully Executed/
Final Lease
Step 5
New Lease
Landlord
Fit out
Step 5
New Lease
Agency
Rent Control Card
Landlord
Annual
Inspection
Unresolved LL/Agency Issues
DPW
Leasing
Fit-out
Comp.
DPW
Leasing
Prepares Rent Control Card
Comptroller
Town Hall