Department Review

A weekly meeting-cadence view across all departments.

Department updates through Friday 5:00 PM

This Week's Department Review Priorities

Curated items that should drive your department conversations this week.

  • Boiler replacement decision

    Maintenance

    Vendor holds quote for 7 more days; replacement window before peak season.

    AskApprove $48k replacement, request second bid, or defer?

  • DOB violation curing plan

    Compliance

    11 days remaining before fines escalate.

    AskIs the cure plan confirmed end-to-end?

  • AR > 60 days legal referral

    Finance / AR-AP

    Three units; one in active payment plan, two not.

    AskWhich cases move to legal this week?

  • Porter hiring decision

    Field Management

    Two vacancies > 14 days; routes being doubled up.

    AskApprove headcount or rebalance routes long-term?

Building Admins

Sara Klein

Watch
Open
18
Aging > 30d
4
Escalated
1
Resolved (wk)
11

Key risk

Tenant complaint pattern at Greenpoint

Question to ask

Are we seeing repeat noise complaints from the same units?

Next meeting: Mon 10:00 AM

Field Management

Luis Tavares

At risk
Open
26
Aging > 30d
7
Escalated
2
Resolved (wk)
19

Key risk

Two porter vacancies > 14 days

Question to ask

Do we approve the open headcount or rebalance routes?

Next meeting: Tue 9:30 AM

Maintenance

Marcus Webb

At risk
Open
41
Aging > 30d
9
Escalated
3
Resolved (wk)
28

Key risk

Boiler quote pending sign-off

Question to ask

What is the cost of waiting on the boiler decision?

Next meeting: Tue 2:00 PM

Finance / AR-AP

Dana Cole

Watch
Open
14
Aging > 30d
5
Escalated
2
Resolved (wk)
9

Key risk

AR > 60d concentrated in 3 units

Question to ask

Which AR cases move to legal this week?

Next meeting: Wed 11:00 AM

Compliance

Priya Nair

At risk
Open
12
Aging > 30d
3
Escalated
1
Resolved (wk)
6

Key risk

DOB violation curing window 11 days

Question to ask

Do we have a confirmed cure plan for the DOB violation?

Next meeting: Wed 3:00 PM

Scheduling

Owen Park

On track
Open
9
Aging > 30d
1
Escalated
0
Resolved (wk)
14

Key risk

Inspection sweep double-booked

Question to ask

Is the inspection schedule resolved for next week?

Next meeting: Thu 9:00 AM

Department modules

Operational record views by department.

ItemPropertySourcePriorityStatusAgeRecommended action
Porter vacancies — Maple Court & Cedar CrossingMaple Court ResidencesDepartment UpdateHighIn Progress16dOwner decision on backfill.
Inspection completion < 80% at HarborviewHarborview FlatsDepartment UpdateMediumInternal Follow-Up8dRequest department follow-up.
Repeat roof leak at Riverside (3rd in 90d)Riverside LoftsManageGoHighWaiting on Vendor17dAdd to weekly review.
Manager weekly walk overdue — Beacon Hill NorthBeacon Hill NorthDepartment UpdateLowOpen4dMark reviewed.

Designed to reduce manual follow-up, repeated status-check emails, and surprise escalations.