Utah Administrative Code (Current through November 1, 2019) |
R23. Administrative Services, Facilities Construction and Management |
R23-21. Division of Facilities Construction and Management Lease Procedures |
R23-21-2. New Leases
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A. Agency Request and Justification
An agency requesting leased space must submit a request and justification statement to the Division of Facilities Construction and Management (DFCM) preferably at least six months before the required date of occupancy. A space utilization program should be prepared by the agency. Assistance is available, if needed, from the staff of the DFCM. The staff of DFCM, along with the agency, will review the program and criteria for the space requested.
The justification statement should include the following:
Planned agency use
Present agency location
Proposed area or location of new lease
Any options that should be considered
Lease term
Present lease rate and what services are included
Present square footage
Requested square footage
B. Securing Space
If a new lease is required, an advertisement will be prepared by DFCM and competitive proposals will be solicited to comply with the State Procurement Code. Proposals will be reviewed jointly by the DFCM staff and the agency.
The review will include compliance to codes that are required by state and federal laws.
C. Negotiations
DFCM will negotiate, or may allow the agency to participate in the negotiations, so that space can be leased in the best interest of the agency and the state.
D. Lease Agreements
A standard lease agreement has been prepared for use by DFCM. An approved alternate may be used. The lessor, agency, and staff of DFCM should be involved in the preparation of the final written lease agreement.
E. Lease Approval and Processing
The lease will be distributed for approval signatures of the Lessor, the Agency Budget Officer, the Agency Director, the Attorney General, and DFCM.
The lease will be recorded by DFCM on a computerized lease file for updating, renewal and control.
Approval of the Division of Finance is required to establish a payment schedule and issue a contract number.