PowerPoint Presentation (Added 4/24/2026)*
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CIOSI – Continuity of Operations Spaces April 28, 2026 CIOSI Background 2 • October 14, 2025, City Council Workshop • Scope: discuss the options and plans for the spaces collectively referred to as the “Continuity of Operations” • Informational item, consensus is not requested Continuity of Operations Spaces 3 Media Center 4 Designed to keep elected officials and City Manager’s Office co-located Civic Center Campus 5 Seamless One Stop Shop experience for the customer Temporary location for City Clerk, Development Services (Planning & Admin), Budget & Finance (Customer Service) and Special Events (now a division of Parks & Recreation) Annex Bead Adult Center 6 Improved previously vacant space Temporary location for Human Resources & Risk Management; Engineering; and Budget & Finance Departments Other Spaces 7 • Sine Building – City Attorney’s Office & Code Compliance • GRPSTC – Development Services – inspection staff • Airport Café – Engineering – inspection staff • Promenade at Palmaire –Mail room & storage • System of Care – Community Services Space Summary 8 Space ID Workstations Offices Conference Rooms Total Occupant Spaces Media Center 2nd Floor 12 3 1 15 Media Center 3rd Floor 7 9 1 16 Bead Building 41 4 3 45 Annex 41 2 1 43 Adult Center HR 21 7 1 28 Adult Center Eng 25 1 1 26 Adult Center B&F 26 8 1 34 GRPSTC (inspectors) 14 1 0 15 Airport Café (insp.) 13 1 0 14 Promenade at Palmaire 0 8 1 8 Sine Building (CAO) 0 7 2 7 Sine Building (Code Div.) 23 4 1 27 Departments to City Hall 9 • Mayor and Council Offices • City Manager’s Office • City Attorney • City Clerk • Budget & Finance • Development Services • Economic Development • Engineering • Human Resources & Risk Management • Intergovernmental Programs • Organizational Performance • *Special Events – Council Chamber Building Other Departments 10 • Community Services – System of Care • Code Compliance – Sine Building 2nd Floor • Development Services (Inspection Services) – Relocated to GRPSTC; programmed to move to Annex (space currently occupied by Special Events) in July/August 2026 • Engineering (Inspection Services) – Relocated to Airport Café; programmed to move to Operations Campus in future • Internal Audit Program – Relocated to Foothills Library; will have hoteling space at City Hall Other Programmed Moves 11 • Communications – move to Sine Building 2nd Floor – Partial department move in July 2026 – Video team to remain at Media Center 2nd Floor • CVB – move to Media Center 2nd Floor – Currently in Westgate leased space; move in June 2026 • Parks & Recreation (Administration group) – Move from Main Library to Adult Center 2nd Floor – Programmed into space currently Human Resources & Risk Mgt. Leased Space 12 • Westgate – Occupied by Economic Development and CVB – Vacated by June 2026 – Lease terminates in July 2026 • Media Center 3rd Floor – Return to Renaissance Hotel Programming Summary 13 Space ID Programming Media Center 2nd Floor Communications (video team) & CVB Media Center 3rd Floor Vacate leased space Adult Center HR Parks & Recreation (Administration function) GRPSTC (inspectors) Fire Department Airport Café (insp.) Engineering (Inspection group) Sine Building (CAO) Communications Sine Building (Code Div.) Code Compliance Division Annex Return to Civic Center (DS Inspectors to occupy Special Event Space) Bead Building Adult Center Eng Adult Center B&F Palmaire Other Space Considerations 14 • Space may be needed to support upcoming capital projects City operations need to continue to provide seamless service – Foothills Public Safety – Main Public Safety – Glendale Operations Campus – Main Library Innovation & Technology 15 • Space Needs: –open floor plan, low workstation walls, direct sunlight –utilize shared spaces –proximity to customer base –confidential data and operations –storage for IT equipment –covered staff parking Ideal Size: 8 offices and 48 workstations Not Needed: – Lobby (no public access) – Data center (not being moved) IT Options – not recommended 16 Space ID Programming Media Center 2nd Floor Communications (video team) & CVB Media Center 3rd Floor Vacate leased space Adult Center HR Parks & Recreation (Administration function) GRPSTC (inspectors) Fire Department Airport Café (insp.) Engineering (Inspection group) Sine Building (CAO) Communications Sine Building (Code Div.) Code Compliance Division Annex Return to Civic Center (DS Inspectors to occupy Special Event Space) IT - Bead Building 17 • Currently 41 workstations, 9 offices, 3 conference rooms • Located downtown adjacent to covered parking IT - Adult Center 18 • Currently 51 workstations, 9 office, 2 conference rooms • Would need tenant improvements • Not compatible with other building use • Cybersecurity concerns • Located 2.5 miles north of downtown (not ideal) • No covered parking IT – Promenade at Palmaire 19 • Adequate space for all staff; would need tenant improvements • Located downtown near customer base • Adjacent to covered parking • Server room exists (fire suppression) Amenity/Need Adult Center Bead Building Promenade at Palmaire Adequate space Downtown proximity Confidentiality Covered parking Limited Potential Alternate Use IT Options – Comparison 20