2 ($75,000.00), per fiscal year, payable in arrears and in accordance with Scope of Services in Attachment “A”.
3.2 Payment For work under this Agreement, payment shall be made per invoice for work completed. Within 45 days of delivery of goods or completion of performance of services, CONTRACTOR must promptly render an invoice to CITY or payment may be significantly delayed. For extra work not a part of this Agreement, a written authorization by CITY will be required and payment shall be based on quotes requested and received by CITY for each on-call job. For extra work not a part of this Agreement, a written authorization by CITY will be required, and payment shall be based on quotes requested and received by CITY for each on-call job. All work shall be in accordance with RFQ. No. S-1291.
3.3 Records of Expenses. CONTRACTOR shall keep complete and accurate records of all costs and expenses incidental to services covered by this Agreement. These records will be made available at reasonable times to CITY.
3.4 Termination. CITY and CONTRACTOR shall have the right to terminate this agreement, without cause, by giving thirty (30) days written notice of termination. If the Agreement is terminated by CITY, then the provisions of paragraph 3 would apply to that portion of the work completed.
4. Insurance requirements.
4.1 COMMENCEMENT OF WORK. CONTRACTOR shall not commence work under this Agreement until all certificates and endorsements have been received and approved by the CITY. All insurance required by this Agreement shall contain a Statement of Obligation on the part of the carrier to notify the CITY of any material change, cancellation, or termination at least thirty (30) days in advance.
4.2 WORKERS COMPENSATION INSURANCE. During the duration of this Agreement, CONTRACTOR and all subcontractors shall maintain Workers Compensation Insurance in the amount and type required by law, if applicable.
4.3 INSURANCE AMOUNTS. CONTRACTOR shall maintain the following insurance for the duration of this Agreement:
(a) Commercial general liability in an amount of
$1,000,000.00 per occurrence ( claims made and
modified occurrence policies are not acceptable);
Insurance companies must be acceptable to CITY and have
3 a Best’s Guide Rating of A -, Class VII or better, as approved by the CITY.
(b) Automobile liability in an amount of $1,000,000.00
combined single limit (claims made and modified
occurrence policies are not acceptable); Insurance
companies must be acceptable to CITY and have a Best’s Guide Rating of A-, Class VII or better, as approved by the CITY.
An On-Going and Completed Operations Additional Insured Endorsement for the policy under section 4.3 (a) shall designate CITY, it’s officers, officials, employees, agents, and volunteers as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.
An Additional Insured Endorsement for the policy under section 4.3 (b) shall designate CITY, it’s officers, officials, employees, agent s, and volunteers as additional insureds for automobiles, owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.
For an y claims related to this Agreement, CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, it’s officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the CITY, it’s officers, officials, employees, agents, and volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.
If CONTRACTOR maintains higher insurance limits than the minimums shown above, CONTRACTOR shall provide coverage for the higher insurance limits otherwise maintained by the CONTRACTOR.
5. Non-Liability of Officials and Employees of the CITY. No official or employee of CITY shall be personally liable to CONTRACTOR in the event of any default or breach by CITY, or for any amount which may become due to CONTRACTOR.
6. Non-Discrimination. CONTRACTOR covenants there shall be no discrimination against any person or group due to race, color, creed, religion, sex, marital status, age, handicap, national origin, or ancestry, in any activity pursuant to this Agreement.
4 7. Independent Contractor . It is agreed to that CONTRACTOR shall act and be an independent contractor and not an agent or employee of the CITY, and shall obtain no rights to any benefits which accrue to CITY'S employees.
8. Compliance with Law. CONTRACTOR shall comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and local government.
CONTRACTOR shall comply with, and shall be responsible for causing all contractors and subcontractors performing any of the work pursuant to this Agreement to comply with, all applicable federal and state labor standards, including, to the extent applicable, the prevailing wage requirements promulgated by the Director of Industrial Relations of the State of California Department of Labor. The City makes no warranty or representation concerning whether any of the work performed pursuant to this Agreement constitutes public works subject to the prevailing wage requirements.
9. Notices. All notices shall be personally delivered or mailed to the below listed address, or to such other addresses as may be designated by written notice.
These addresses shall be used for delivery of service of process.
a. (Contractor)
Timothy W. Hogan
Attention: Tim Hogan, Owner
6412 Navajo Road
Westminster, CA 92683
b. (Address of CITY) (with a copy to):
City of Garden Grove Garden Grove City Attorney
11222 Acacia Parkway 11222 Acacia Parkway
Garden Grove, CA 92840 Garden Grove, CA 92840
10. CONTRACTOR'S PROPOSAL. This Agreement shall include CONTRACTOR'S proposal or bid which shall be incorporated herein by reference. In the event of any inconsistency between the terms of the Scope of Work and this Agreement, this Agreement shall govern.
11. Licenses, Permits, and Fees. At its sole expense, CONTRACTOR shall obtain a Garden Grove Business License, all permits, and licenses as may be required by this Agreement.
12. Familiarity with Work. By executing this Agreement, CONTRACTOR warrants that: (1) it has investigated the work to be performed; (2) it has investigated the site of the work and is aware of all conditions there; and (3) it understands the facilities, difficulties, and restrictions of the work under this Agreement. Should Contractor discover any latent or unknown conditions materially differing from those inherent in the work or as represented by CITY, it shall immediately inform CITY of this and shall not proceed, except at CONTRACTOR'S risk, until written instructions are received from CITY.
5 13. Time of Essence. Time is of the essence in the performance of this Agreement.
14. Limitations Upon Subcontracting and Assignment. The experience, knowledge, capability, and reputation of CONTRACTOR, its principals and employees were a substantial inducement for CITY to enter into this Agreement. CONTRACTOR shall not contract with any other entity to perform the services required without written approval of the CITY. This Agreement may not be assigned voluntarily or by operation of law, without the prior written approval of CITY. If CONTRACTOR is permitted to subcontract any part of this Agreement, CONTRACTOR shall be responsible to CITY for the acts and omissions of its subcontractor as it is for persons directly employed.
Nothing contained in this Agreement shall create any contractual relationship between any subcontractor and CITY. All persons engaged in the work will be considered employees of CONTRACTOR. CITY will deal directly with and will make all payments to CONTRACTOR.
15. Authority to Execute. The persons executing this Agreement on behalf of the parties warrant that they are duly authorized to execute this Agreement and that by executing this Agreement, the parties are formally bound.
16. Indemnification. To the fullest extent permitted by law, CONTRACTOR shall defend, and hold harmless CITY and its elective or appointive boards, officers, agents, and employees from any and all claims, liabilities, expenses, or damages of any nature, including attorneys' fees, for injury or death o f any person, or damages of any nature, including interference with use of property, arising out of, or in any way connected with the negligence, recklessness and/or intentional wrongful conduct of CONTRACTOR, CONTRACTOR'S agents, officers, employees, subcontractors, or independent contractors hired by CONTRACTOR in the performance of the Agreement.
The only exception to CONTRACTOR'S responsibility to protect, defend, and hold harmless CITY, is due to the sole negligence, recklessness and/or wrongful conduct of CITY, or any of its elective or appointive boards, officers, agents, or employees.
This hold harmless agreement shall apply to all liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONTRACTOR.
17. Appropriations. This Agreement is subject to and contingent upon funds being appropriated therefor by the Garden Grove City Council for each fiscal year covered by the term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the CITY.
6 IN WITNESS THEREOF, these parties have executed this Agreement on the day and year shown below.
Date: _____________ "CITY"
CITY OF GARDEN GROVE
By:___________________________
City Manager
ATTESTED:
____________________________
City Clerk
Date: _______________________
"CONTRACTOR"
Timothy W. Hogan
By: ___________________________
Name:__________________________
Title:___________________________
Date: __________________________
Tax ID No. ______________________
Contractor’s License: _____________
Expiration Date:_________________
If CONTRACTOR is a corporation, a
Corporate Resolution and/or Corporate
Seal is required. If a partnership,
Statement of Partnership must be
submitted to CITY.
APPROVED AS TO FORM:
____________________________
Garden Grove City Attorney
________________________
Date
7 RFQ S-1292
ATTACHMENT “A”
ON-CALL PRINTING AND RELATED SERVICES
SCOPE OF SERVICES
Contractor will furnish on‐call printing, translation, and mailing services as specified below:
The Contractor must be able to:
Perform quality printing that is sharp and clear and without smears; Print from various electronic file formats such as Acrobat, Illustrator, PageMaker, Publisher, Word, etc.;
Perform printing/mailing orders for individual pieces for residents and businesses;
Coordinate printing and mailing schedules with Departmental representatives;
Merge names/addresses from an Excel spreadsheet onto individual materials to be mailed through the United States Postal Service (USPS); Provide digital proofs to Departmental representatives for their approval prior to printing to ensure accuracy and formatting;
Make recommendations to Departmental representatives about appropriateness and placement of borders, return address and postage indices on materials to be printed and/or mailed;
Print a variety of brochures (tri ‐ and bi ‐fold), mail-back surveys, notices, event flyers, envelopes, door Hangers, letterhead, postcards, multi ‐page calendars, booklets, return address mailing labels, and similar materials in color or black and white;
Deliver materials to the post office
Print materials on recycled paper stock should contain a minimum of fifty percent (50%) recycled content, unless such use would increase costs significantly, or have a negative impact on health, safety, or operational efficiency. Proof of recycled content must be available upon request by the City.
Provide written translation services in multiple languages for Spanish, Vietnamese and Korean.
Written translation services shall be performed with 99% accuracy. No specific amount of work is guaranteed and w ill be based on the City’s need and current budget for the fiscal year.
Agenda Item - 3.l.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file minutes
from the meetings held on
February 28, 2022, and
March 8, 2022. ( Action
Item)
Date: 3/22/2022
Attached are the minutes from the meetings held on February 28, 2022, and March 8, 2022, recommended to be received and filed as submitted or amended.
ATTACHMENTS:
Description Upload Date Type File Name
Minutes - February 28,
2022 3/17/2022 Minutes cc-min_02_28_2022.pdf
Minutes - March 8, 2022 3/17/2022 Minutes cc-min_03_08_2022.pdf
-1- 2/28/22
MINUTES
GARDEN GROVE CITY COUNCIL
Special Meeting
Monday, February 28, 2022
Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840
CONVENE MEETING
At 5:35 p.m., Mayor Jones convened the meeting telephonically.
ROLL CALL PRESENT: (5) Mayor Jones, Council Members Brietigam, O’Neill, D. Nguyen, K. Nguyen
ABSENT: (2) Bui, Klopfenstein
Study Session
ORAL COMMUNICATIONS
Speakers: Brian Malley
DISCUSSION ON PENSION OBLIGATION BONDS (F: 60.1A)
City Manager Stiles prefaced the introduction of the presenters by thanking the City Council for adopting policies that serve to strengthen the City of Garden Grove’s financial stability.
Finance Director, Patricia Song, introduced a PowerPoint presentation that was reviewed by consultants Sara Brown, Anna Saribian, and Brian Forbath. The following topics from the PowerPoint were covered:
The City’s Standard and Poor’s rating is AA+, which is very strong; however, the large unfunded pension liability can be detrimental for future upgrades for public facilities.
The primary cost driver is the growth of the Unfunded Accrued Liability (UAL) in excess of $300 million as more people retire from the City driving up the UAL further.
California cities, counties and special districts that participate in CalPERS and are subject to the UAL have sold pension bonds with a span of credit rating between AAA and BBB+. With the City of Garden Grove’s AA+ rating, the expected cost to borrow is between 2.20 percent and 3.72 percent.
-2- 2/28/22
A pension obligation bond offers a flexible timeline for paying down debt at significantly lowered interest rates. Risks would include extreme market returns and potential for squandered savings. Under the current payment plan, the City will be paying $592 million over the next 23 years. Pension bond estimated savings would be from $102.6 million to an accelerated payment plan savings of $121.7 million.
ADJOURNMENT
At 6:55 p.m., Mayor Jones adjourned the meeting.
Teresa Pomeroy
City Clerk
-1- 3/08/22
MINUTES
GARDEN GROVE CITY COUNCIL
Regular Meeting
Tuesday, March 8, 2022
Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840
CONVENE CLOSED SESSION
AT 5:30 p.m., Mayor Jones convened closed session.
ROLL CALL PRESENT: (5) Council Members Brietigam, Klopfenstein, K.
Nguyen, D. Nguyen, Mayor Jones
ABSENT: (2) Council Member Bui absent at Roll Call, but joined the meeting at 5:41 p.m.
Council Member O’Neill absent at Roll Call,
but joined the meeting at 5:59 p.m.
ORAL COMMUNICATIONS
Speakers: None
CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6 - CITY DESIGNATED REPRESENTATIVE: LAURA STOVER, HUMAN RESOURCES DIRECTOR; EMPLOYEE ORGANIZATION: POLICE ASSOCIATION
ADJOURN CLOSED SESSION
At 6:25 p.m., Mayor Jones adjourned closed session.
CONVENE REGULAR MEETING
At 6:37 p.m., Mayor Jones convened the meeting with all Council Members present.
INVOCATION
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
-2- 3/08/22
ADOPTION OF A PROCLAMATION HONORING MR. DAMIEN LORTON FOR BEING NAMED CITIZEN OF THE YEAR IN 2020 BY THE CYPRESS COLLEGE AMERICANA FOUNDATION (F: 83.1)
It was moved by Mayor Jones seconded by Mayor Pro Tem D. Nguyen that:
The Garden Grove City Council does hereby commend the achievements of Damien Lorton, and his meritorious recognition as the recipient of the Cypress College 2020 Americana Awards’ Garden Grove Citizen of the year.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
ADOPTION OF A PROCLAMATION RECOGNIZING MR. RIC LERMA AND MS.
MAUREEN BLACKMUN FOR BEING NAMED THE 2020/2021 MAN AND WOMAN OF THE YEAR BY THE GARDEN GROVE CHAMBER OF COMMERCE (F: 83.1)
It was moved by Mayor Jones seconded by Mayor Pro Tem D. Nguyen that:
The Garden Grove City Council does hereby proclaim Ric Lerma and Maureen Blackmun as the 2020/2021 Garden Grove Chamber of Commerce Man and Woman of the Year, and deeply commends their achievements.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
PRESENTATION - COMMUNITY SPOTLIGHT RECOGNIZING MR. DAMIEN LORTON FOR BEING NAMED CITIZEN OF THE YEAR IN 2020 BY THE CYPRESS COLLEGE AMERICANA FOUNDATION, AND MR. RIC LERMA AND MS. MAUREEN BLACKMUN FOR BEING NAMED THE 2020/2021 GARDEN GROVE CHAMBER OF COMMERCE MAN
AND WOMAN OF THE YEAR
ORAL COMMUNICATIONS
Speakers: Leland Sisk, Brian Malley, Tom Raber
Written Comments: Craig Durfey
-3- 3/08/22
FOURTH PUBLIC HEARING REGARDING THE REDISTRICTING PROCESS POST 2020
CENSUS AND INTRODUCTION OF AN ORDINANCE IMPLEMENTING ONE OF TWO DRAFT VOTING DISTRICT MAPS (F: 58.13)
Following the introduction by Maria Stipe, Assistant City Manager, and David Ely, consultant with Compass Demographics, Mayor Jones declared the public hearing open.
Speakers: Lena Tran, Vincent Tran, Nicholas Dibs, Maureen Blackmun, Roberto Herrera, Dorothy Nguyen, Garden Grove Resident, Garden Grove Resident, Valerie, Tanya, and Jennifer.
Written Communications in favor of the Community map: Elizabeth Raganold.
Written Communications in favor of the current map: Curt Moore and John O’Donnell.
Petition submitted in favor of current district map signed by: Maureen Blackmun, Bonnie Crawford, Sharon Clevenger, Gina Garland, Anita Riley, Christina Simpson, Linda Kellstrom, Nancy Froelich, Darrel Blackmun, Karyn Durham, Adrienne Holm, and John Holm.
With no further testimony from the audience, Mayor Jones declared the public hearing closed.
Following City Council discussion, consensus was to maintain the current district map due to the minimal population changes and that the current map was adopted only four years before the 2020 census count in 2016. City Council Members expressed their appreciation for the community group who submitted the alternate map to be considered and encouraged them to continue with civic engagement.
It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:
Ordinance No. 2932 entitled: An Ordinance of the City Council of the City of Garden Grove adopting the City of Garden Grove District Map following review of the population changes resulting from the 2020 Federal Decennial Census, be passed to second reading.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
-4- 3/08/22
ORAL COMMUNICATIONS (Continued)
Speakers: Basil Starr, Nicholas Dibs
RECESS
At 8:13 p.m., Mayor Jones recessed the meeting.
RECONVENE
At 8:17 p.m., Mayor Jones reconvened the meeting with all Council Members present.
ADOPTION OF A PROCLAMATION HONORING MR. DAMIEN LORTON FOR BEING NAMED CITIZEN OF THE YEAR IN 2020 BY THE CYPRESS COLLEGE AMERICANA FOUNDATION (F: 83.1)
This matter was heard earlier in the meeting.
ADOPTION OF A PROCLAMATION RECOGNIZING MR. RIC LERMA AND MS.
MAUREEN BLACKMUN FOR BEING NAMED THE 2020/2021 MAN AND WOMAN OF THE YEAR BY THE GARDEN GROVE CHAMBER OF COMMERCE (F: 83.1)
This matter was heard earlier in the meeting.
ADOPTION OF A PROCLAMATION CELEBRATING MARCH AS WOMEN'S HISTORY MONTH (F: 83.1)
It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
The Garden Grove City Council does hereby proclaim the month of March “Women’s History Month,” and celebrates the 2022 Women’s History Month theme of “Women Providing Healing, Promoting Hope.”
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
RECEIVE AND FILE THE 2021 ANNUAL PROGRESS REPORT ON THE STATUS OF THE GENERAL PLAN (F: 20.2)
It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
-5- 3/08/22
The 2021 Annual Progress Report on the Status of the General Plan be received and filed; and
Staff be authorized to transmit the annual Report to the Governor's Office of Planning and Research, and the California Department of Housing and Community Development.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
ACCEPTANCE OF PROJECT COMPLETION FOR PROJECT NO. CP1293000, KATELLA
AVENUE OVERLAY PROJECT, FROM MAGNOLIA STREET TO JEAN STREET (F: 96.1.PROJ.CP-1293000)
It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
The Katella Avenue Overlay Project No. CP12930 00 from Magnolia Street to Jean Street be accepted as complete;
The City Manager be authorized to execute the Notice of Completion of Public Works Improvement and Work; and
The Finance Director be authorized to release the retention payment when appropriate.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
AWARD A CONTRACT FOR RFP NO. S-1289 TO MASTER LANDSCAPE AND MAINTENANCE, INC., FOR OLEANDER TRIMMING AND STORM DRAIN MAINTENANCE (F: 55-Master Landscape and Maintenance Inc.) It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
A contract be awarded to Master Landscape Maintenance, Inc., in the an annual amount of $85,946.70 for the first three years, with an option to renew the contract for an additional two years, in an annual amount of $152,545.70;
-6- 3/08/22
Authorize the City Manager to execute the contract on behalf of the City and make minor modifications as appropriate; and
The City Manager be authorized to execute amendments to the contract, including the authorization to enter into the options years, providing sufficient funds are available.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
RECEIVE AND FILE MINUTES FROM THE MEETING HELD ON FEBRUARY 22, 2022 (F: Vault)
It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
The minutes from the meeting held on February 22, 2022, be received and filed.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
WARRANTS
It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
Payroll Check numbers 00002760 through 00003355, inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00000877 through 00000891, EFT numbers 00019130 through 00019144, and check numbers 00676334 through 00676413 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00000892 through 00000900, EFT numbers 00019145 through 00019176, and check numbers 00676414 through 00676499 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
-7- 3/08/22
Demands covered by Wire numbers 00000901 through 00000910, EFT numbers 00020153 through 00020173, and check numbers 00676711 through 00676775 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00000914 through 00000916, EFT numbers 00020209 through 00020222, and check numbers 00676909 through 00677013 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00000877 through 00000891, EFT numbers 00019130 through 00019144, and check numbers 00676334 through 00676413 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by EFT numbers 00019177 through 00020152, and check numbers 00676500 through 00676710 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00000911 through 00000913, EFT numbers 00020174 through 00020208, and check numbers 00676776 through 00676908 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures; and
Demands covered by wires 00000917 through 00000962, EFT numbers 00020223 through 00020250, and check numbers 00677014 through 00677106 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures; be received and filed.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
WAIVER
It was moved by Council Member K. Nguyen, seconded by Council Member O’Neill that:
Full reading of Ordinances listed be waived.
The motion carried by a 7-0 vote as follows:
-8- 3/08/22
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
FOURTH PUBLIC HEARING REGARDING THE REDISTRICTING PROCESS POST 2020 CENSUS (F: 58.13)
This matter was heard earlier in the meeting.
ADOPTION OF A RESOLUTION APPROVING A TOBACCO LAW ENFORCEMENT GRANT
AND AN AGREEMENT WITH BUREAU VERITAS FOR PROVIDING OPERATIONAL
TASKS FOR THE IMPLEMENTATION OF THE GRANT PROGRAM, AND TO APPROPRIATE GRANT FUNDS IN FISCAL YEAR 2021-22 FOR OPERATING COSTS (F: 57.11) (F: 55-Bureau Veritas)
Following staff introduction including a PowerPoint presentation with a code enforcement program and staffing component and City Council comments, it was moved by Council Member Brietigam, seconded by Council Member K. Nguyen that:
Resolution No. 9724-22 entitled: A Resolution of the City Council of the City of Garden Grove to accept Tobacco Law Enforcement Grant Funds in the amount of $467,699 and authorize agreements to implement the Tobacco Law Enforcement Program, be adopted;
A Memorandum of Understanding with the Department of Justice for a three year period be approved;
The City Manager be authorized to sign the Memorandum of Understanding on behalf of the City;
A Professional Services Agreement with Bureau Veritas in the amount of $150,000 to implement the enforcement of the program be approved;
The City Manager be authorized to sign the agreement with Bureau Veritas for a one year term with two optional years on behalf of the City, and to make minor modifications as appropriate; and
Funds in the amount of $162,149 for Fiscal year 2021-22 for the first year of operating costs be appropriated.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
-9- 3/08/22
ADOPTION OF A RESOLUTION TO APPROVE RELATED DOCUMENTS TO AUTHORIZE
ISSUANCE OF THE CITY OF GARDEN GROVE PENSION OBLIGATION BONDS AND RELATED JUDICIAL VALIDATION PROCEEDINGS (F: 60.1A)
City Manager Stiles introduced this matter and referenced the Study Session that was held on February 28, 2022, and the PowerPoint presentation that provided an overview for the steps needed for the City to proceed with authorizing bond issuance. He noted that Anna Sarabian, Municipal Advisor, and Cyrus Torabi, Bond Counsel, along with Patricia Song, Finance Director, would be available for questions.
Patricia Song, Finance Director, provided a PowerPoint presentation that covered the following: The City’s debt at $329 million will need to be paid over the next two decades; the payment for the debt to CalPERS will continue to grow over the next eight years before gradually declining; the current interest charges for this debt is at 6.8 percent; there is concern that the large unfunded liability amount could negatively affect the City’s Standard & Poor’s rating that is currently at AA+; in working with consultants and weighing different scenarios, a moderate approach for repayment could save over $100 million over the next 23 years, a preferable and an accelerated approach for repayment could save over $120 million with a faster rate of repayment over an eight year period; the accelerated approach, taking advantage of the current market strength, is the favored approach to pay the debt down faster but still protect the City’s liquidity. The bond issuance process takes approximately 12 weeks.
Following City Council expressing consensus for approving to begin the process for issuing a bond, it was moved by Mayor Jones, seconded by Mayor Pro Tem D.
Nguyen that:
Resolution No. 9725-22 entitled: A Resolution of the City Council of the City of Garden Grove authorizing the issuance of bonds to refund and prepay certain pension obligations of the City, approving the form and authorizing the execution of a Trust Agreement and Bond Purchase Agreement, authorizing judicial validation proceedings relating to the issuance of such bonds, and approving additional actions related thereto, be adopted;
The form be approved and the execution of a trust agreement be authorized by and between the City of Garden Grove and U.S. Bank Trust Company, as trustee; and The form be approved and the execution of a Bond Purchase Agreement be authorized with Stifel, Nicolaus & Company, as underwriter.
-10- 3/08/22
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
APPROVAL OF THE AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT
TO EXTEND THE EXPIRATION OF SEPARATION PAY FOR THREE YEARS (F: 55-Scott C. Stiles)
Following City Attorney Sandoval’s introduction and City Council consensus expressing their complete satisfaction with City Manager Stiles’ performance, it was moved by Council Member Brietigam, seconded by Council Member K. Nguyen that:
The Amendment to City Manager Employment Agreement with Scott C. Stiles, extending the expiration of the Separation Pay provision by three years, be approved; and
The Mayor be authorized to sign the agreement on behalf of the City.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER
Council Member Klopfenstein announced the upcoming Garden Grove Gems competition, noting that this is a revamped Neighborhood Pride program. She thanked Community Services Director, John Montanchez and his team for renewing this program with a fresh new look. You can nominate your own home or a neighbor’s home between April 11-29, 2022, with online voting taking place from May 9-13, 2022. More information on the Garden Grove Gems is available at https://ggcity.org/community-services/garden-grove-gems
Council Member K. Nguyen expressed optimism in the newly appointed director of Thomas House and the working relationships with the Buena Clinton Family Resource Center staff, and gave kudos to the Buena Clinton staff. She thanked IT for the improvements she requested for the “Report an Issue” portal on the City’s website.
As President of the Orange County Division League of California Cities, she has been hearing a lot of interest in the upcoming Open Streets event. She asked that staff provide information on the solar subsidies as she is concerned about potential burden in terms of taxing for residents who are unable to afford installing solar panels.
-11- 3/08/22
City Attorney Sandoval stated that there was no reportable action on the closed session matters.
City Manager Stiles expressed gratitude to the City Council on approving his agreement, stating that Garden Grove has been great for him and his family. He thanked the Department Directors for all of their work and that they are a great team of people to work with. He noted that there will be a presentation provided on the Open Streets Event, and that there is more information at https://ggcity.org/open- streets.
Mayor Jones expressed condolences to the families of Danny Castro and to Margie Abola. Danny Castro was a 40 year employee of the Public Works Department, and Margie Abola was a 14 ½ year employee with the Finance Department.
ADJOURNMENT
At 9:05 p.m., Mayor Jones adjourned the meeting in memory of Danny Castro and Margie Abola. The next Regular City Council Meeting will be on Tuesday, March 22, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.
Teresa Pomeroy
City Clerk
Agenda Item - 3.m.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 3/22/2022
Attached are the warrants recommended to be received and filed.
ATTACHMENTS:
Description Upload Date Type File Name
Warrants - 3-1-22 3/17/2022 Warrants 03012022.pdf
Warrants - 3-2-22 3/17/2022 Warrants 03022022.pdf
Warrants - 3-9-22 3/17/2022 Warrants 03092022.pdf
City of Garden Grove
Ce
rtificate of Warrants
03/01/2022
This is to certify the demands covered by EFT numbers 00020251 through 00 021232, and check numbers 00677107 through 00677313 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020251 H00252 12111 BAILEY STREET LLC 03/01/2022 $1,294.00 00020252 H0951 12392 TO 12432 GROVEVIEW 03/01/2022 $639.00 00020253 H3409 12911 GALWAY ST, LLC 03/01/2022 $4,240.00 00020254 H3297 13251 NEWLAND, LLC 03/01/2022 $12,824.00 00020255 H4567 15915 LA FORGE ST WHITTIER, LLC 03/01/2022 $775.00 00020256 H3906 19822 BROOKHURST, LLC 03/01/2022 $2,548.00 00020257 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 03/01/2022 $11,276.00 00020258 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE
APARTMENTS
03/01/2022 $1,489.00
00020259 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 03/01/2022 $7,350.00 00020260 H2483 7632 21ST ST, LP 03/01/2022 $7,833.00 00020261 H2971 8080 BEVER PLACE-NEGBA, LLC 03/01/2022 $1,392.00 00020262 H4654 8572 STANFORD, LLC 03/01/2022 $2,762.00 00020263 H1044 ABCO CROWN VILLA,LTD 03/01/2022 $905.00 00020264 H3560 ACACIA VILLAGE 03/01/2022 $26,484.00 00020265 H9002 ACACIAN APTS 03/01/2022 $42,334.00 00020266 H00121 ADRIAN REALTY LLC 03/01/2022 $2,932.00 00020267 H4389 ADRIATIC APTS 03/01/2022 $1,081.00 00020268 H3401 AEGEAN APARTMENTS 03/01/2022 $7,447.00 00020269 H4741 PARVIZ ALAI 03/01/2022 $4,475.00 00020270 H00251 ALDERS APARTMENT COMPANY 03/01/2022 $1,247.00 00020271 H00033 ALEXANY NGUYEN PROPERTIES, LLC 03/01/2022 $1,442.00 00020272 H3512 ALFRED P VU & JULIE NGA HO, LLC 03/01/2022 $3,125.00 00020273 H1684 REHANA ALIBULLA 03/01/2022 $1,945.00 00020274 H4121 ALLARD APARTMENT, LLC 03/01/2022 $7,120.00 00020275 H3645 LYNN KATHLEEN ALLEN 03/01/2022 $1,263.00 00020276 H2454 ALTEZA,INC 03/01/2022 $2,021.00 00020277 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 03/01/2022 $1,383.00 00020278 H2489 AMERICAN FAMILY HOUSING 03/01/2022 $1,122.00 00020279 H00093 SALMAN M AMIR 03/01/2022 $2,664.00 00020280 H2938 ANAHEIM SUNSET PLAZA APTS 03/01/2022 $6,975.00 00020281 H4371 CHUNG NAN AOU 03/01/2022 $1,744.00 00020282 H00181 AP TRUST DATED 01/20/21 03/01/2022 $1,114.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020283 H4254 ARBOR VILLAS, LLC 03/01/2022 $1,368.00 00020284 H00048 JESSIE WONG ARIAS 03/01/2022 $1,780.00 00020285 H4027 TIMOTEO ARJON 03/01/2022 $1,384.00 00020286 H4729 ARTESIA BOULEVARD 44, LLC 03/01/2022 $1,502.00 00020287 H3930 EIDA A ATTIA 03/01/2022 $2,089.00 00020288 H4272 PAUL AUDUONG 03/01/2022 $1,291.00 00020289 H4532 AUGUSTA GROUP INVESTMENTS INC 03/01/2022 $1,545.00 00020290 H00180 AVANATH FESTIVAL LP 03/01/2022 $2,626.00 00020291 H00084 AVANATH GROVE LP 03/01/2022 $46,935.00 00020292 H2062 AYNEM INVESTMENTS, LP 03/01/2022 $16,190.00 00020293 H00210 B2B INVESTMENTS LLC 03/01/2022 $1,718.00 00020294 H4505 BACH & JASON NGUYEN INVESTMENT LLC 03/01/2022 $1,679.00 00020295 H4295 BAKER RANCH AFFORDABLE, LP 03/01/2022 $1,770.00 00020296 H4403 HA BANH 03/01/2022 $1,600.00 00020297 H2370 BARRY SAYWITZ PROP TWO, LP 03/01/2022 $5,315.00 00020298 H4777 BDA INVESTMENTS, LLC 03/01/2022 $1,246.00 00020299 H00092 BEACH BOULEVARD COTTAGES LLC 03/01/2022 $414.00 00020300 H4797 BEACH CREEK PARTNERS II, LP 03/01/2022 $1,446.00 00020301 H4735 BEACHWOOD VILLAGE APARTMENTS 03/01/2022 $1,280.00 00020302 H4368 BEHRENS PROPERTIES, LLC 03/01/2022 $1,008.00 00020303 H3168 BELAGE PRESERVATION, LP 03/01/2022 $1,264.00 00020304 H4463 BERTINA PANG LOH CHANG 03/01/2022 $730.00 00020305 H3365 JAIME OR MAGALI BERTRAN 03/01/2022 $1,493.00 00020306 H3115 ANIL BHALANI 03/01/2022 $1,309.00 00020307 H0645 N C BHATT 03/01/2022 $4,887.00 00020308 H4746 BMN INVESTMENTS, INC 03/01/2022 $2,692.00 00020309 H00167 DAVID BORTHWICK 03/01/2022 $971.00 00020310 H3966 ADEL A BOUTROS 03/01/2022 $1,448.00 00020311 H4331 BOWEN PROPERTY, LLC 03/01/2022 $1,534.00 00020312 H0231 MAI BOZARJIAN 03/01/2022 $21,593.00 00020313 H4085 MAI BOZARJIAN 03/01/2022 $5,269.00 00020314 H4399 BRIAR CREST / ROSE CREST 03/01/2022 $3,077.00 00020315 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 03/01/2022 $4,699.00 00020316 H0968 SHARON OR NORMAN BROWN 03/01/2022 $4,012.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020317 H4088 BACH BUI 03/01/2022 $1,066.00 00020318 H4656 DANIEL D BUI 03/01/2022 $2,023.00 00020319 H3590 DUNG BUI 03/01/2022 $931.00 00020320 H4699 KIMLOAN THI BUI 03/01/2022 $1,440.00 00020321 H4664 LONG BUI 03/01/2022 $1,185.00 00020322 H0276 MINH Q BUI 03/01/2022 $2,065.00 00020323 H3322 MONICA BUI 03/01/2022 $1,639.00 00020324 H1510 NGA HUYNH BUI 03/01/2022 $1,217.00 00020325 H4215 SON VAN BUI 03/01/2022 $2,121.00 00020326 H4779 TAM BUI 03/01/2022 $1,555.00 00020327 H4760 THINH BUI 03/01/2022 $1,795.00 00020328 H4108 THUAN BUI 03/01/2022 $4,270.00 00020329 H4075 TRIET THO-MINH BUI 03/01/2022 $1,911.00 00020330 H3524 DAVID M BURLEY 03/01/2022 $1,636.00 00020331 H3272 CAMBRIDGE HEIGHTS, LP 03/01/2022 $10.00 00020332 H2159 HUONG B CAO 03/01/2022 $514.00 00020333 H4457 MYTRANG CAO 03/01/2022 $754.00 00020334 H2856 PHUOC GIA CAO 03/01/2022 $2,188.00 00020335 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL
MANAGEMENT CO
03/01/2022 $1,494.00
00020336 H4524 CASA MADRID 03/01/2022 $2,372.00 00020337 H4073 CASCADE TERRACE APARTMENTS 03/01/2022 $4,618.00 00020338 H4689 DAVID G CASCINO 03/01/2022 $2,644.00 00020339 H3904 KOU LEAN CHAN 03/01/2022 $1,109.00 00020340 H4135 CHIEN CHAN,MIN OR TRAN 03/01/2022 $2,244.00 00020341 H1229 EVELYN CHANG 03/01/2022 $3,056.00 00020342 H9008 SHERRI CHANG 03/01/2022 $1,843.00 00020343 H1368 CHARLESTON GARDENS, LLC 03/01/2022 $1,401.00 00020344 H1239 CHATHAM VILLAGE APTS 03/01/2022 $6,205.00 00020345 H3494 ALICE CHAU 03/01/2022 $2,397.00 00020346 H4714 KENNY CHAU 03/01/2022 $1,834.00 00020347 H3757 DENNIS KYINSAN CHEN 03/01/2022 $5,383.00 00020348 H1362 SHIAO-YUNG CHEN 03/01/2022 $6,461.00 00020349 H9010 T C CHEN 03/01/2022 $22,502.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020350 H1788 STEPHEN CHEUNG 03/01/2022 $1,578.00 00020351 H3094 PAUL M CHEY 03/01/2022 $2,572.00 00020352 H4707 NARITH CHHUM 03/01/2022 $1,845.00 00020353 H0317 LI-YONG CHIANG 03/01/2022 $1,372.00 00020354 H0159 DON J G CHONG 03/01/2022 $5,557.00 00020355 H1946 JOHN CHUN 03/01/2022 $1,220.00 00020356 H9011 KYU B CHUNG 03/01/2022 $5,349.00 00020357 H4444 CITRUS GROVE, LP 03/01/2022 $928.00 00020358 H00129 CLEARWATER INVESTMENTS 03/01/2022 $6,821.00 00020359 H3246 KATHLEEN P CLIFTON 03/01/2022 $1,363.00 00020360 H4785 CM 2080 NEW, LLC 03/01/2022 $1,294.00 00020361 H0776 PONCH CO 03/01/2022 $1,188.00 00020362 H3137 KATHY D COLACION 03/01/2022 $2,371.00 00020363 H4337 COMMUNITY GARDENS PARTNERS, LP 03/01/2022 $5,484.00 00020364 H3359 NORMA S CONCEPCION 03/01/2022 $1,443.00 00020365 H2193 CONCORD MGMT, LLC 03/01/2022 $894.00 00020366 H3752 CONNOR PINES, LLC 03/01/2022 $14,555.00 00020367 H0642 CONTINENTAL GARDENS APTS 03/01/2022 $11,419.00 00020368 H1134 CONTINENTAL GARDENS APTS 03/01/2022 $4,715.00 00020369 H00080 COUNTRY SQUIRE TUSTIN LLC 03/01/2022 $697.00 00020370 H0039 COURTYARD VILLAS 03/01/2022 $8,615.00 00020371 H4556 CST CAPITAL, LLC 03/01/2022 $1,480.00 00020372 H4686 CTC INVESTMENT GROUP, INC 03/01/2022 $1,598.00 00020373 H0017 KHANH CUNG 03/01/2022 $2,301.00 00020374 H3376 CURTIS FAMILY TRUST 03/01/2022 $3,574.00 00020375 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 03/01/2022 $1,507.00 00020376 H2985 NGHIA HO OR PHAN VE TU DAC 03/01/2022 $5,818.00 00020377 H4646 HUONG NGOC DAI 03/01/2022 $938.00 00020378 H00082 DAISY APARTMENT HOMES LLC 03/01/2022 $2,724.00 00020379 H2100 BINH DINH DAM 03/01/2022 $1,371.00 00020380 H3947 ANNIE DANG 03/01/2022 $1,924.00 00020381 H3369 CHINH VAN DANG 03/01/2022 $1,534.00 00020382 H4561 MIKE M DANG 03/01/2022 $2,299.00 00020383 H3065 DAVID DANG 03/01/2022 $1,813.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020384 H4598 THANH-THUY THI DANG 03/01/2022 $1,096.00 00020385 H1895 JOSEPH N DAO 03/01/2022 $1,409.00 00020386 H00157 MAI DAO 03/01/2022 $2,135.00 00020387 H00050 MICHELLE DAO 03/01/2022 $1,775.00 00020388 H1245 NELSON NGUYEN DAO 03/01/2022 $4,874.00 00020389 H1750 TRU DAO 03/01/2022 $3,539.00 00020390 H2184 TU VAN DAO 03/01/2022 $713.00 00020391 H9413 TU VAN DAO 03/01/2022 $1,663.00 00020392 H3021 NGOC-THUY DAO 03/01/2022 $1,574.00 00020393 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 03/01/2022 $2,592.00 00020394 H4239 RICHARD DAVIS 03/01/2022 $3,072.00 00020395 H4607 DE ANZA PLAZA APTS II 03/01/2022 $1,490.00 00020396 H4071 DEERING II FAMILY, LP 03/01/2022 $1,199.00 00020397 H3626 CLARA J DEWYER 03/01/2022 $911.00 00020398 H4583 HOI TUAN DIEP 03/01/2022 $1,313.00 00020399 H4595 HAI DINH 03/01/2022 $1,350.00 00020400 H2147 HANH DINH 03/01/2022 $2,144.00 00020401 H4223 KATHLEEN DINH 03/01/2022 $1,708.00 00020402 H4614 KATHY DINH 03/01/2022 $2,513.00 00020403 H1479 KIM DINH 03/01/2022 $2,539.00 00020404 H4373 LAN THAI DINH 03/01/2022 $4,696.00 00020405 H3629 LONG T DINH 03/01/2022 $3,577.00 00020406 H4372 NHU Y DINH 03/01/2022 $1,249.00 00020407 H4406 THU V DINH 03/01/2022 $838.00 00020408 H4594 TUAN DINH 03/01/2022 $2,370.00 00020409 H4619 Y NHA DINH 03/01/2022 $4,862.00 00020410 H3284 DNK PROPERTY, LLC 03/01/2022 $16,818.00 00020411 H4498 BRANDON BINH DO 03/01/2022 $3,099.00 00020412 H4717 BYRON DO 03/01/2022 $2,641.00 00020413 H4718 DAITRANG DO 03/01/2022 $2,739.00 00020414 H4418 DOMINIC HAU DO 03/01/2022 $1,314.00 00020415 H00131 KEVIN HUNG DO 03/01/2022 $1,437.00 00020416 H1867 MINH C DO 03/01/2022 $5,079.00 00020417 H4450 MY-PHUONG DO 03/01/2022 $1,381.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020418 H1674 NANCY DO 03/01/2022 $1,303.00 00020419 H4802 NGA N DO 03/01/2022 $2,308.00 00020420 H00186 NOAN THI DO 03/01/2022 $1,964.00 00020421 H3593 THUY THI DO 03/01/2022 $1,387.00 00020422 H3181 TIM DO 03/01/2022 $1,135.00 00020423 H3671 TINA DO 03/01/2022 $1,429.00 00020424 H9016 TINA DO 03/01/2022 $4,112.00 00020425 H3732 XUYEN THI DO 03/01/2022 $1,242.00 00020426 H00137 CRYSTAL DOAN 03/01/2022 $1,399.00 00020427 H0580 HARRY DOAN 03/01/2022 $593.00 00020428 H4639 HIEP THI DOAN 03/01/2022 $2,678.00 00020429 H3609 HOAI T DOAN 03/01/2022 $1,675.00 00020430 H4808 HUEY G DOAN 03/01/2022 $3,956.00 00020431 H3999 HUY DOAN 03/01/2022 $1,388.00 00020432 H4289 HUY DOAN 03/01/2022 $1,399.00 00020433 H4420 KYLAM DOAN 03/01/2022 $1,726.00 00020434 H3980 NHA & JOANNE TRANG VU DOAN 03/01/2022 $1,670.00 00020435 H3855 PHUONGNGA THI DOAN 03/01/2022 $2,192.00 00020436 H4615 THANH QUE DOAN 03/01/2022 $1,643.00 00020437 H2424 JERRY DOIDGE 03/01/2022 $1,396.00 00020438 H3382 DOLCE VITA INVESTMENTS, LLC 03/01/2022 $6,190.00 00020439 H1744 MINH TRANG DONG 03/01/2022 $1,032.00 00020440 H2945 DORADO SENIOR APARTMENTS, LP 03/01/2022 $2,396.00 00020441 H4413 WILLIAM A DOWD III 03/01/2022 $1,152.00 00020442 H3228 DSN INVESTMENT GROUP, LLC 03/01/2022 $7,078.00 00020443 H3510 DTP INVESTMENTS, LLC 03/01/2022 $2,747.00 00020444 H4464 CHRISTINE H DU 03/01/2022 $1,243.00 00020445 H00061 DULILEON NINE LLC 03/01/2022 $1,125.00 00020446 H1385 DAVID C DUNN 03/01/2022 $2,492.00 00020447 H9021 DAVID F DUNNETT 03/01/2022 $2,801.00 00020448 H3866 HONG MANH DUONG 03/01/2022 $1,241.00 00020449 H1885 MINH B DUONG 03/01/2022 $5,589.00 00020450 H3688 THAI VAN DUONG 03/01/2022 $1,480.00 00020451 H00081 TIFFANY DUONG 03/01/2022 $998.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020452 H3087 CHI THI DUONG 03/01/2022 $2,147.00 00020453 H2869 HUNG Q DUONG 03/01/2022 $1,240.00 00020454 H2781 GLADYS DYO 03/01/2022 $587.00 00020455 H00091 E-Z HOUSING GROUP LLC 03/01/2022 $1,395.00 00020456 H2422 EASTWIND PROPERTIES, LLC 03/01/2022 $2,895.00 00020457 H4770 EBL, LLC 03/01/2022 $4,857.00 00020458 H2036 DANIEL T EDLUND 03/01/2022 $1,788.00 00020459 H00220 KIM Y EHLE 03/01/2022 $1,112.00 00020460 H00233 EL NILE INVESTMENTS LLC 03/01/2022 $1,111.00 00020461 H4250 EL PUEBLO APTS 03/01/2022 $2,730.00 00020462 H4294 EL RAY PARTNERS, LLC 03/01/2022 $8,217.00 00020463 H4438 ELIAS CAPITAL GROUP, LLC 03/01/2022 $2,835.00 00020464 H00250 EMERALD RIDGE APARTMENTS 03/01/2022 $1,656.00 00020465 H4234 TERRY C ENGEL 03/01/2022 $1,575.00 00020466 H3299 EVERGREEN ESTATE EXPANSION, LLC 03/01/2022 $7,791.00 00020467 H00030 FAIRECREST REAL ESTATE, LLC 03/01/2022 $2,456.00 00020468 H1553 FAIRVIEW MGMT COMPANY 03/01/2022 $2,603.00 00020469 H5769 BOONE FAN 03/01/2022 $3,288.00 00020470 H3034 FBC APARTMENTS 03/01/2022 $883.00 00020471 H00237 FC ORANGE ASSOCIATES LP 03/01/2022 $546.00 00020472 H4757 FG GOLDENWEST SENIOR APTS, LP 03/01/2022 $19,374.00 00020473 H1702 FLOYD H FIELDS 03/01/2022 $1,268.00 00020474 H1689 WENDY FINCH 03/01/2022 $1,006.00 00020475 H00049 FIVE POINTS HOUSING LP 03/01/2022 $3,702.00 00020476 H3329 FOREVERGREEN EXPANSION, LLC 03/01/2022 $1,449.00 00020477 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 03/01/2022 $1,502.00 00020478 H00051 FOUR SEASON 339 LLC 03/01/2022 $1,203.00 00020479 H7410 FRANCISCAN GARDENS APTS 03/01/2022 $28,545.00 00020480 H2569 WILLIAM FRECHTMAN 03/01/2022 $1,537.00 00020481 H4610 FREEDOMPATH PROPERTIES, LLC 03/01/2022 $2,460.00 00020482 H3691 FU CRAIG FA, LLC 03/01/2022 $4,819.00 00020483 H2215 KARL GANZ 03/01/2022 $1,078.00 00020484 H3384 ALBINO GARCIA 03/01/2022 $3,477.00 00020485 H4412 NORMA OR WILLIAM GARCIA 03/01/2022 $1,303.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020486 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 03/01/2022 $6,706.00 00020487 H4275 GARDEN GROVE HOUSING ASSOCIATE 03/01/2022 $3,140.00 00020488 H00095 CHRIS ANN GARZA 03/01/2022 $511.00 00020489 H2029 GEORGIAN APTS 03/01/2022 $1,227.00 00020490 H4137 AARON GERMAIN 03/01/2022 $1,301.00 00020491 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 03/01/2022 $2,516.00 00020492 H3857 GIA VU, INC 03/01/2022 $953.00 00020493 H4037 BRIGITTE GIACALONE 03/01/2022 $979.00 00020494 H4742 GIERS WELLS PARTNERSHIP 03/01/2022 $2,079.00 00020495 H3894 GIGI APARTMENTS 03/01/2022 $2,091.00 00020496 H4046 GLENHAVEN MOBILODGE 03/01/2022 $717.00 00020497 H00123 GLS GROUP LLC 03/01/2022 $1,535.00 00020498 H4346 HENRY S GOMEZ 03/01/2022 $1,392.00 00020499 H2737 WILLIAM GREEN 03/01/2022 $1,259.00 00020500 H3833 GREENFIELDSIDE, LLC 03/01/2022 $3,092.00 00020501 H3639 GROVE PARK LP 03/01/2022 $83,737.00 00020502 H9028 JIM GULMESOFF 03/01/2022 $6,901.00 00020503 H3949 GINA GUYUMJYAN 03/01/2022 $3,470.00 00020504 H4172 HA OF DEKALB COUNTY 03/01/2022 $671.73 00020505 H4692 CASIE HA 03/01/2022 $2,750.00 00020506 H4092 DAC T HA 03/01/2022 $1,499.00 00020507 H1824 KHIEM Q HA 03/01/2022 $2,459.00 00020508 H1629 MANH MINH HA 03/01/2022 $1,182.00 00020509 H4562 TRAN D HA 03/01/2022 $2,649.00 00020510 H3735 TRIET M HA 03/01/2022 $1,400.00 00020511 H00096 HSIAO HUNG HAH 03/01/2022 $1,224.00 00020512 H0550 HALL & ASSOCIATES, INC 03/01/2022 $3,995.00 00020513 H1969 LINDA HAN 03/01/2022 $1,819.00 00020514 H5208 CLIFTON & BRENDA HANSON 03/01/2022 $2,795.00 00020515 H3838 STEVEN HAU 03/01/2022 $1,778.00 00020516 H2955 HERITAGE PARK 03/01/2022 $2,553.00 00020517 H0515 HERITAGE VILLAGE ANAHEIM 03/01/2022 $1,384.00 00020518 H4708 HIGHLAND FINANCE INVESTMENTS CORP 03/01/2022 $1,432.00 00020519 H0250 SHERRY OR RICHARD HILLIARD 03/01/2022 $1,917.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020520 H00173 HKT INVESTMENT 03/01/2022 $3,369.00 00020521 H3921 HMZ RESIDENTIAL PARK, LP 03/01/2022 $1,967.00 00020522 H3255 HENRY HOI HO 03/01/2022 $1,854.00 00020523 H1010 HO, HIEP or DAO, NGOC THUY 03/01/2022 $8,890.00 00020524 H3653 LIEN KIM HO 03/01/2022 $1,282.00 00020525 H3781 PAULINE HO 03/01/2022 $2,628.00 00020526 H4827 PETER HO 03/01/2022 $1,407.00 00020527 H00183 THUY HO 03/01/2022 $1,368.00 00020528 H00071 HOLLY HOANG 03/01/2022 $1,362.00 00020529 H3984 LONG HOANG 03/01/2022 $1,473.00 00020530 H4783 THINH HOANG 03/01/2022 $1,533.00 00020531 H4224 TRACY HOANG 03/01/2022 $1,121.00 00020532 H2354 TRIEU HOANG 03/01/2022 $1,447.00 00020533 H4542 TUAN HOANG 03/01/2022 $2,115.00 00020534 H2662 LANG HOANG 03/01/2022 $1,487.00 00020535 H2974 NHAN TIEN HOANG 03/01/2022 $1,968.00 00020536 H3883 ROSEMARY LC HOLTZMAN 03/01/2022 $906.00 00020537 H1120 SALLY HOPPE 03/01/2022 $1,274.00 00020538 H2532 LUC HUA 03/01/2022 $1,503.00 00020539 H3595 HUNTINGTON WESTMINSTER APT, LLC 03/01/2022 $1,500.00 00020540 H1659 DON HUSS 03/01/2022 $2,774.00 00020541 H00133 BAO TRINH HUYNH 03/01/2022 $461.00 00020542 H0658 CHEN THI HUYNH 03/01/2022 $2,649.00 00020543 H3641 FELIX HUYNH 03/01/2022 $900.00 00020544 H4763 JOANNE HUYNH 03/01/2022 $1,213.00 00020545 H3509 KELVIN HUYNH 03/01/2022 $1,238.00 00020546 H4405 LOAN HUYNH 03/01/2022 $790.00 00020547 H4237 MINH HUY HUYNH 03/01/2022 $2,074.00 00020548 H4271 PHILIP HUYNH 03/01/2022 $586.00 00020549 H1574 SALLY B HUYNH 03/01/2022 $1,442.00 00020550 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 03/01/2022 $1,099.00 00020551 H4747 THAI C HUYNH 03/01/2022 $2,487.00 00020552 H3117 LONG BAO HUYNH 03/01/2022 $1,376.00 00020553 H1262 CM HWANG 03/01/2022 $1,407.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020554 H3848 IMPERIAL NORTH HOLDINGS, LLC 03/01/2022 $3,180.00 00020555 H3644 IMPERIAL NORTHWEST HOLDINGS 03/01/2022 $4,756.00 00020556 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 03/01/2022 $4,106.00 00020557 H4350 J & E ESTATES, LLC 03/01/2022 $1,946.00 00020558 H3402 JERRY JANESKI 03/01/2022 $1,311.00 00020559 H4427 JD PROPERTY MANAGEMENT, INC 03/01/2022 $4,813.00 00020560 H4716 NARIYA JEAN 03/01/2022 $2,001.00 00020561 H4440 JEANNE JURADO TRUSTEE 03/01/2022 $1,332.00 00020562 H00031 JEFFERSON HB, LLC 03/01/2022 $1,281.00 00020563 H3040 JENSEN SOMMERVILLE CONZELMAN 03/01/2022 $1,799.00 00020564 H3165 JG & B CORPORATION 03/01/2022 $7,732.00 00020565 H3266 JGK GARDEN GROVE, LP 03/01/2022 $32,898.00 00020566 H2936 JGKALLINS INVESTMENTS, LP 03/01/2022 $1,327.00 00020567 H2530 NATHAN D JOHNSON 03/01/2022 $1,943.00 00020568 H4363 JTK & ASSOCIATES 03/01/2022 $1,441.00 00020569 H4557 JTM BAYOU, LLC 03/01/2022 $1,763.00 00020570 H9029 LIN J JU 03/01/2022 $2,701.00 00020571 H2595 FRED JU 03/01/2022 $1,230.00 00020572 H4042 JUNG SUN NOH 03/01/2022 $7,520.00 00020573 H4077 JUNG SUN NOH 03/01/2022 $782.00 00020574 H4078 JUNG SUN NOH 03/01/2022 $1,442.00 00020575 H4467 KAID MALINDA INVESTMENT INC 03/01/2022 $2,342.00 00020576 H00258 KAID TAFT INVESTMENT INC 03/01/2022 $4,100.00 00020577 H4482 JAIDEEP KAMAT 03/01/2022 $1,643.00 00020578 H4758 JUN-WEI KAO 03/01/2022 $1,662.00 00020579 H3320 KASHI TRUST 03/01/2022 $10,216.00 00020580 H4767 KATELLA FAMILY HOUSING PARTNER 03/01/2022 $1,571.00 00020581 H3771 KATELLA MOBILE HOME ESTATES 03/01/2022 $918.00 00020582 H3721 KCM INVESTMENTS, LLC 03/01/2022 $2,433.00 00020583 H4696 KD RENT 03/01/2022 $1,893.00 00020584 H1018 LU-YONG KEH 03/01/2022 $5,319.00 00020585 H4374 KEITH AND HOLLY CORPORATION 03/01/2022 $826.00 00020586 H9030 ROBERT KELLEY 03/01/2022 $4,217.00 00020587 H3113 KENSINGTON GARDENS 03/01/2022 $923.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020588 H1535 DAN VAN KHA 03/01/2022 $1,371.00 00020589 H1888 LINDA KHA 03/01/2022 $1,930.00 00020590 H2423 CAM MY KHA 03/01/2022 $1,824.00 00020591 H2624 SETH S KHEANG 03/01/2022 $2,789.00 00020592 H3727 HENRY THAI KHUU 03/01/2022 $1,415.00 00020593 H0890 DAVID S KIM 03/01/2022 $1,003.00 00020594 H4527 MELVIN LEE KIM 03/01/2022 $1,105.00 00020595 H9033 SON H KIM 03/01/2022 $5,106.00 00020596 H9031 HARRY H KIM 03/01/2022 $1,442.00 00020597 H9001 KING COUNTY HOUSING AUTHORITY 03/01/2022 $3,994.86 00020598 H1797 KING INVESTMENT GROUP, INC 03/01/2022 $3,839.00 00020599 H3591 BERNARD KING 03/01/2022 $241.00 00020600 H3567 KENT M KITSELMAN 03/01/2022 $1,493.00 00020601 H2960 MARILYN KLUNK 03/01/2022 $2,595.00 00020602 H2460 KNK PROPERTIES 03/01/2022 $9,583.00 00020603 H4510 KPKK, LLC 03/01/2022 $1,229.00 00020604 H0082 EDWARD KUO 03/01/2022 $260.00 00020605 H1193 EDWARD KUO 03/01/2022 $1,345.00 00020606 H4804 SATOKO KURATA 03/01/2022 $1,110.00 00020607 H4609 JOAQUIN KURZ 03/01/2022 $3,298.00 00020608 H4737 TUYET B LA 03/01/2022 $1,959.00 00020609 H4712 LADERA WNG II, LLC 03/01/2022 $2,664.00 00020610 H3611 LAGUNA HILLS TRAVELODGE, LLC 03/01/2022 $34,408.00 00020611 H3793 LAGUNA STREET APARTMENTS, LLC 03/01/2022 $2,295.00 00020612 H2636 LAKESIDE ASSOCIATION 03/01/2022 $3,780.00 00020613 H4253 JULIE LALLY 03/01/2022 $1,641.00 00020614 H3552 ANDRE LAM 03/01/2022 $927.00 00020615 H00028 ANH LAN LAM 03/01/2022 $1,954.00 00020616 H3711 CAM THI T LAM 03/01/2022 $1,143.00 00020617 H1224 CHAU LAM 03/01/2022 $6,799.00 00020618 H00045 CHRISTINE M LAM 03/01/2022 $2,681.00 00020619 H00213 DAVID LAM 03/01/2022 $1,935.00 00020620 H2396 HAI LAM 03/01/2022 $5,795.00 00020621 H4631 HUNG LAM 03/01/2022 $2,243.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020622 H4563 QUOC D LAM 03/01/2022 $1,936.00 00020623 H00088 QUYHN GIAO LAM 03/01/2022 $572.00 00020624 H00042 STEVEN LAM 03/01/2022 $1,327.00 00020625 H2168 THONG KIM LAM 03/01/2022 $2,778.00 00020626 H2873 MAI LAM 03/01/2022 $1,158.00 00020627 H4752 THUY T LAM 03/01/2022 $1,007.00 00020628 H4454 LAMPLIGHTER VILLAGE APTS 03/01/2022 $12,932.00 00020629 H4745 LAMPSON EP, LLC 03/01/2022 $1,219.00 00020630 H4504 LAMY OANH, LLC 03/01/2022 $5,867.00 00020631 H4663 LAS PALMAS APTS 03/01/2022 $1,842.00 00020632 H4402 STEPHEN LAU 03/01/2022 $1,226.00 00020633 H00151 CATHERINE LAZARAN 03/01/2022 $1,516.00 00020634 H3945 JOHN LAZENBY 03/01/2022 $2,451.00 00020635 H4471 LE MORNINGSIDE, LLC 03/01/2022 $3,813.00 00020636 H4754 ANH LE 03/01/2022 $3,400.00 00020637 H00153 BENJAMIN BAO LE 03/01/2022 $1,660.00 00020638 H4421 BILL BQ LE 03/01/2022 $1,324.00 00020639 H00104 CELINE LE 03/01/2022 $1,873.00 00020640 H4634 DANIEL LE 03/01/2022 $1,383.00 00020641 H4133 HIEP THI LE 03/01/2022 $2,568.00 00020642 H00179 HUONG THI LE 03/01/2022 $1,480.00 00020643 H1258 JIMMY T LE 03/01/2022 $2,013.00 00020644 H4555 JOHN LE 03/01/2022 $2,208.00 00020645 H4142 JOHN TOAN LE 03/01/2022 $3,309.00 00020646 H4462 LAN V LE 03/01/2022 $512.00 00020647 H4319 LANH C LE 03/01/2022 $1,575.00 00020648 H3542 LANH VAN LE 03/01/2022 $2,300.00 00020649 H3796 LY PHUONG LE 03/01/2022 $1,817.00 00020650 H00148 MAN MINH LE 03/01/2022 $1,646.00 00020651 H3623 MICHAEL LE 03/01/2022 $1,961.00 00020652 H0918 NANCY NGAT THI LE 03/01/2022 $4,562.00 00020653 H3416 NGA LE 03/01/2022 $1,886.00 00020654 H4428 RICHARD TUANANH LE 03/01/2022 $1,389.00 00020655 H0948 STEPHANIE THU LE 03/01/2022 $4,143.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020656 H00209 TAI LE 03/01/2022 $2,615.00 00020657 H00099 TAN LE 03/01/2022 $1,381.00 00020658 H00214 THAM T LE 03/01/2022 $1,416.00 00020659 H3661 THANH TIEN LE 03/01/2022 $1,847.00 00020660 H00069 THOMAS T LE 03/01/2022 $1,352.00 00020661 H00134 TIFFANY D LE 03/01/2022 $1,448.00 00020662 H0717 TINA M LE 03/01/2022 $1,243.00 00020663 H00202 TRINA TRINH LE 03/01/2022 $1,626.00 00020664 H00135 TUYEN NIKKI LE 03/01/2022 $1,464.00 00020665 H4695 VANESSA LE 03/01/2022 $1,288.00 00020666 H0167 BAO GIA LE 03/01/2022 $4,653.00 00020667 H2548 XAN NGOC LE 03/01/2022 $866.00 00020668 H3447 MONIQUE LEDUC 03/01/2022 $1,348.00 00020669 H3946 DAVID OR TRINH LEE 03/01/2022 $714.00 00020670 H4547 LEMON GROVE, LP 03/01/2022 $1,666.00 00020671 H1602 ROGER LEUNG 03/01/2022 $1,613.00 00020672 H4002 SOL M LI 03/01/2022 $1,905.00 00020673 H1533 DAVID LIN 03/01/2022 $2,696.00 00020674 H1616 EEL-YU LIN 03/01/2022 $950.00 00020675 H4344 LINCOLN VILLAS APT HOMES, LLC 03/01/2022 $6,521.00 00020676 H4592 LINCOLN WOODS APARTMENTS 03/01/2022 $2,620.00 00020677 H1960 KATHERINE LITTON 03/01/2022 $1,426.00 00020678 H00242 CHEN-CHUNG LIU 03/01/2022 $1,878.00 00020679 H2080 LLE, LLC 03/01/2022 $781.00 00020680 H00090 LOGAN MT LLC 03/01/2022 $1,439.00 00020681 H3888 TROY LONG, TU-ANH & DUONG 03/01/2022 $983.00 00020682 H3311 CINDY W LOUIE 03/01/2022 $2,316.00 00020683 H00143 KATHERINE LU 03/01/2022 $1,521.00 00020684 H2120 QUYNH THUY LU 03/01/2022 $3,041.00 00020685 H00177 CHRISTOPHER LAC LUONG 03/01/2022 $1,039.00 00020686 H1424 KHANH LUONG 03/01/2022 $1,436.00 00020687 H4603 LONG DUC LUONG 03/01/2022 $1,060.00 00020688 H4157 TRA THI-PHUONG LUONG 03/01/2022 $3,548.00 00020689 H4572 ALLEN LUU 03/01/2022 $1,476.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020690 H4491 TUAN V LUU 03/01/2022 $1,317.00 00020691 H3696 XUYEN LUU 03/01/2022 $2,419.00 00020692 H4669 ANDY LY 03/01/2022 $1,610.00 00020693 H3717 DUC T LY 03/01/2022 $538.00 00020694 H1613 MING LY 03/01/2022 $1,910.00 00020695 H00166 MINH N LY 03/01/2022 $1,600.00 00020696 H3754 TAN Q LY 03/01/2022 $903.00 00020697 H3390 TRANH LY 03/01/2022 $4,486.00 00020698 H4154 TUYEN X LY 03/01/2022 $2,776.00 00020699 H00219 M FORTUNE LLC 03/01/2022 $1,568.00 00020700 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O
MONTAIRA
03/01/2022 $1,708.00
00020701 H3201 ANN N MAI 03/01/2022 $2,871.00 00020702 H00192 ANNIE MAI 03/01/2022 $2,426.00 00020703 H3996 FRANK MAI 03/01/2022 $2,021.00 00020704 H4308 JENNIE THUY MAI 03/01/2022 $2,455.00 00020705 H1499 LINDA MAI 03/01/2022 $1,378.00 00020706 H00191 TUNG THANH MAI 03/01/2022 $1,217.00 00020707 H2451 CHUCK MAI 03/01/2022 $2,361.00 00020708 H4298 JAIMIE MAI-NGO 03/01/2022 $1,281.00 00020709 H4539 KONSTANTINOS P MANDAS 03/01/2022 $3,255.00 00020710 H4796 HARALAMBOS & GEORGIA MANTAS 03/01/2022 $1,324.00 00020711 H4818 LLOYD MANTONG 03/01/2022 $284.00 00020712 H6865 MARIPOSA PROPERTIES 03/01/2022 $1,249.00 00020713 H4816 MATTAR REAL ESTATE INVESTMENT 03/01/2022 $687.00 00020714 H7370 LEOPOLD MAYER 03/01/2022 $2,573.00 00020715 H2135 JOHN MC GOFF 03/01/2022 $929.00 00020716 H2842 GRACE OR GERALD MCGRATH 03/01/2022 $718.00 00020717 H8490 GRACE OR GERALD MCGRATH 03/01/2022 $1,456.00 00020718 H4793 MEAGHER FAMILY BYPASS TRUST 03/01/2022 $769.00 00020719 H4794 ELAINE MEAGHER 03/01/2022 $1,097.00 00020720 H1653 MANH MEAK 03/01/2022 $1,338.00 00020721 H4435 JAGDISH P MEHTA 03/01/2022 $1,253.00 00020722 H2110 MIDWAY INTEREST, LP 03/01/2022 $8,533.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020723 H2638 MIKE & KATHY LEE, LP 03/01/2022 $3,215.00 00020724 H4814 MITTAL LEGACY, LP 03/01/2022 $3,051.00 00020725 H00205 JOHN MKHAIL 03/01/2022 $1,560.00 00020726 H3256 MONARCH POINTE 03/01/2022 $1,583.00 00020727 H3534 ANTHONY MONTEBELLO 03/01/2022 $1,207.00 00020728 H2976 MONTECITO VISTA APT HOMES 03/01/2022 $1,647.00 00020729 H4658 BACH MORALES 03/01/2022 $2,389.00 00020730 H4715 MORNINGSIDE APTS, LLC 03/01/2022 $9,588.00 00020731 H00154 MT VERNON APARTMENTS 03/01/2022 $1,349.00 00020732 H00077 RANDALL MYCORN 03/01/2022 $1,060.00 00020733 H00145 STEVEN B NACHAM 03/01/2022 $1,186.00 00020734 H2622 PATRICK NAMSINH 03/01/2022 $2,074.00 00020735 H3834 NEW HORIZONVIEW, LLC 03/01/2022 $1,403.00 00020736 H3865 NEW KENYON APARTMENTS, LLC 03/01/2022 $1,559.00 00020737 H4029 NEWPORT ESTATE EXPANSION, LLC 03/01/2022 $1,668.00 00020738 H2745 DALE XUAN NGHIEM 03/01/2022 $1,204.00 00020739 H3956 DANIEL NGHIEM 03/01/2022 $24,424.00 00020740 H4751 DUNG T NGO 03/01/2022 $1,853.00 00020741 H3630 HONG DIEP LE NGO 03/01/2022 $953.00 00020742 H4184 KIM NGO 03/01/2022 $899.00 00020743 H0314 LOC T NGO 03/01/2022 $444.00 00020744 H00196 MIMI T NGO 03/01/2022 $1,209.00 00020745 H4550 TAMMY NGO 03/01/2022 $1,242.00 00020746 H4691 AN MANH NGUYEN 03/01/2022 $643.00 00020747 H4719 ANA-KARINA A NGUYEN 03/01/2022 $1,403.00 00020748 H4645 ANDREA NGUYEN 03/01/2022 $1,175.00 00020749 H3734 ANDREW Q NGUYEN 03/01/2022 $2,244.00 00020750 H4401 ANH NGUYEN 03/01/2022 $1,076.00 00020751 H1938 ANH-DAO NGUYEN 03/01/2022 $1,266.00 00020752 H3749 ANTHONY NGUYEN 03/01/2022 $1,286.00 00020753 H00176 BICH LIEN T NGUYEN 03/01/2022 $1,546.00 00020754 H1457 BINH NGOC NGUYEN 03/01/2022 $6,953.00 00020755 H1430 BINH QUOC NGUYEN 03/01/2022 $3,063.00 00020756 H3958 BRIAN BAO-KHA NGUYEN 03/01/2022 $3,953.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020757 H4297 CALVIN H NGUYEN 03/01/2022 $1,916.00 00020758 H00111 CHARLES NGUYEN 03/01/2022 $1,852.00 00020759 H3248 CHARLIE NGUYEN 03/01/2022 $1,614.00 00020760 H4511 CHRISTINE NGUYEN 03/01/2022 $1,499.00 00020761 H2274 CHRISTOPHER NGUYEN 03/01/2022 $1,658.00 00020762 H3777 CHUONG NGUYEN 03/01/2022 $1,967.00 00020763 H9043 CUONG NGUYEN 03/01/2022 $2,403.00 00020764 H4641 DAN NGUYEN 03/01/2022 $1,242.00 00020765 H4569 DAT NGUYEN 03/01/2022 $1,845.00 00020766 H4015 LOAN T NGUYEN, DAVID / HA 03/01/2022 $1,530.00 00020767 H4565 RICHARD NGUYEN, DEBBY & TRAN 03/01/2022 $1,575.00 00020768 H1881 DIEM-THUY NGUYEN 03/01/2022 $1,841.00 00020769 H00085 DOMINIC NGUYEN 03/01/2022 $1,817.00 00020770 H4558 DONG NGUYEN 03/01/2022 $1,437.00 00020771 H4679 DUNG KIM NGUYEN 03/01/2022 $1,827.00 00020772 H3872 DUONG NGUYEN 03/01/2022 $1,807.00 00020773 H1143 DZUNG DAN NGUYEN 03/01/2022 $3,725.00 00020774 H2551 ERIC NGUYEN 03/01/2022 $1,696.00 00020775 H4621 HANG NGUYEN 03/01/2022 $2,040.00 00020776 H3953 HANH V NGUYEN 03/01/2022 $1,607.00 00020777 H3370 HAO & HUONG T NGUYEN 03/01/2022 $869.00 00020778 H00234 HENRY HAO VAN NGUYEN 03/01/2022 $2,572.00 00020779 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 03/01/2022 $8,426.00 00020780 H4514 HOAN VAN NGUYEN 03/01/2022 $1,036.00 00020781 H4460 HUAN NGOC NGUYEN 03/01/2022 $1,750.00 00020782 H00140 HUE KHANH NGUYEN 03/01/2022 $870.00 00020783 H4479 HUE THI NGUYEN 03/01/2022 $1,339.00 00020784 H3276 HUNG NGUYEN 03/01/2022 $1,225.00 00020785 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 03/01/2022 $2,362.00 00020786 H00039 JANET NGUYEN 03/01/2022 $2,872.00 00020787 H3242 JEANNIE NGUYEN 03/01/2022 $2,959.00 00020788 H00245 JOHN NGUYEN 03/01/2022 $1,506.00 00020789 H3241 JULIE NGUYEN 03/01/2022 $1,357.00 00020790 H4697 KEVIN NGUYEN 03/01/2022 $2,376.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020791 H4285 KHAI HUE NGUYEN 03/01/2022 $2,691.00 00020792 H3497 KHANH DANG NGUYEN 03/01/2022 $1,212.00 00020793 H4419 KHOI NGUYEN 03/01/2022 $1,700.00 00020794 H3149 KIEN NGUYEN 03/01/2022 $5,301.00 00020795 H4652 KIEN THI NGUYEN 03/01/2022 $1,630.00 00020796 H3919 KIMCHI THI NGUYEN 03/01/2022 $683.00 00020797 H4713 LAN HUONG NGUYEN 03/01/2022 $1,869.00 00020798 H4195 LANIE NGUYEN 03/01/2022 $2,727.00 00020799 H4700 LE B NGUYEN 03/01/2022 $2,001.00 00020800 H00255 LIEN B NGUYEN 03/01/2022 $3,020.00 00020801 H1687 LINDA NGUYEN 03/01/2022 $3,705.00 00020802 H4079 LINDA LIEN NGUYEN 03/01/2022 $1,313.00 00020803 H2331 LONG HUYEN DAC NGUYEN 03/01/2022 $5,949.00 00020804 H4478 LUONG NGUYEN 03/01/2022 $1,651.00 00020805 H00165 LUU PHUONG NGUYEN 03/01/2022 $2,114.00 00020806 H1380 LYNDA NGUYEN 03/01/2022 $1,387.00 00020807 H2391 MAN M NGUYEN 03/01/2022 $1,342.00 00020808 H3526 MICHAEL THANG NGUYEN 03/01/2022 $2,510.00 00020809 H4738 MINH NGUYEN 03/01/2022 $1,480.00 00020810 H00040 MY DUNG THI NGUYEN 03/01/2022 $2,122.00 00020811 H0907 MYLY NGUYEN 03/01/2022 $1,612.00 00020812 H3170 MYRA D NGUYEN 03/01/2022 $1,130.00 00020813 H1717 NANCY NGUYEN 03/01/2022 $9,624.00 00020814 H3713 NANCY NGUYEN 03/01/2022 $1,359.00 00020815 H00122 NATHAN V NGUYEN 03/01/2022 $1,338.00 00020816 H1899 NGHI NGUYEN 03/01/2022 $1,983.00 00020817 H4744 NGOC NGUYEN 03/01/2022 $1,808.00 00020818 H4469 OSCAR THUAN NGUYEN 03/01/2022 $2,378.00 00020819 H4423 PETER NGUYEN 03/01/2022 $4,261.00 00020820 H00068 PHUC T NGUYEN 03/01/2022 $1,845.00 00020821 H2197 PHUONG MY THI NGUYEN 03/01/2022 $11,862.00 00020822 H4439 QUAN NGUYEN 03/01/2022 $1,259.00 00020823 H3853 QUANG M NGUYEN 03/01/2022 $160.00 00020824 H4680 SHAWN B NGUYEN 03/01/2022 $2,080.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020825 H4559 SKY NGUYEN 03/01/2022 $3,038.00 00020826 H3185 SON DINH NGUYEN 03/01/2022 $1,189.00 00020827 H4118 STEVE NGUYEN 03/01/2022 $1,633.00 00020828 H3425 STEVEN NGUYEN 03/01/2022 $1,171.00 00020829 H4670 STEVEN NGUYEN 03/01/2022 $1,870.00 00020830 H4340 STEVENS NGUYEN 03/01/2022 $2,030.00 00020831 H3317 TAM N NGUYEN 03/01/2022 $1,447.00 00020832 H3373 THAI DUC NGUYEN 03/01/2022 $2,639.00 00020833 H4586 THANG XUAN NGUYEN 03/01/2022 $1,628.00 00020834 H00059 THANH-HAI NGUYEN 03/01/2022 $1,544.00 00020835 H3978 THANH-LE NGUYEN 03/01/2022 $1,813.00 00020836 H3313 THANH-NHAN NGUYEN 03/01/2022 $350.00 00020837 H00239 THIEU KIM NGUYEN 03/01/2022 $1,751.00 00020838 H3755 THINH QUOC NGUYEN 03/01/2022 $1,519.00 00020839 H4749 THOMAS NGUYEN 03/01/2022 $2,384.00 00020840 H4734 THU-DUNG TRAN NGUYEN 03/01/2022 $1,759.00 00020841 H1302 THUY NGUYEN 03/01/2022 $893.00 00020842 H4772 THUY NGUYEN 03/01/2022 $2,522.00 00020843 H3331 THUYHUONG THI NGUYEN 03/01/2022 $1,209.00 00020844 H9045 TIEP NGUYEN 03/01/2022 $2,319.00 00020845 H00046 TIM NGUYEN 03/01/2022 $1,500.00 00020846 H2473 TIMMY NGUYEN 03/01/2022 $2,990.00 00020847 H00126 TOM NGUYEN 03/01/2022 $1,501.00 00020848 H4349 TRACY TRUC NGUYEN 03/01/2022 $1,112.00 00020849 H4805 TRAM ANH NGUYEN 03/01/2022 $1,543.00 00020850 H4636 TRANG NGUYEN 03/01/2022 $1,767.00 00020851 H3469 TUAN HOANG NGUYEN 03/01/2022 $1,780.00 00020852 H4243 TUAN NGOC NGUYEN 03/01/2022 $2,401.00 00020853 H3737 TUNG QUOC NGUYEN 03/01/2022 $2,448.00 00020854 H4643 TUYET MAI NGUYEN 03/01/2022 $1,141.00 00020855 H1937 TUYET TRINH NGUYEN 03/01/2022 $1,612.00 00020856 H4166 TUYET TRINH NGUYEN 03/01/2022 $1,329.00 00020857 H4766 UYEN NGUYEN 03/01/2022 $1,850.00 00020858 H3655 VAN HUY NGUYEN 03/01/2022 $1,867.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020859 H4570 VIVIAN NGUYEN 03/01/2022 $747.00 00020860 H4755 NGUYEN, VY & THI 03/01/2022 $1,812.00 00020861 H2501 CANG NGUYEN 03/01/2022 $1,197.00 00020862 H2550 CUONG CHI NGUYEN 03/01/2022 $5,877.00 00020863 H2337 DUNG VAN NGUYEN 03/01/2022 $1,292.00 00020864 H3012 HAN NGUYEN 03/01/2022 $1,044.00 00020865 H1766 HUNG C NGUYEN 03/01/2022 $1,725.00 00020866 H3061 HUY NGUYEN 03/01/2022 $2,386.00 00020867 H3096 HUYEN TT NGUYEN 03/01/2022 $5,031.00 00020868 H2956 JAMES NGUYEN 03/01/2022 $1,291.00 00020869 H1552 LAN PHUONG THI NGUYEN 03/01/2022 $2,009.00 00020870 H2409 LAN-NGOC NGUYEN 03/01/2022 $1,424.00 00020871 H3086 LANI LAN T NGUYEN 03/01/2022 $1,143.00 00020872 H2812 MINH NGOC NGUYEN 03/01/2022 $1,544.00 00020873 H2511 PERRY NGUYEN 03/01/2022 $1,191.00 00020874 H2637 THANH NGUYEN 03/01/2022 $3,960.00 00020875 H2610 THANH-TUYEN NGUYEN 03/01/2022 $1,241.00 00020876 H2479 THINH THI NGUYEN 03/01/2022 $7,374.00 00020877 H2561 TIFFANY NGUYEN 03/01/2022 $3,090.00 00020878 H3070 WIN NGUYEN 03/01/2022 $1,775.00 00020879 H2912 XUAN YEN NGUYEN 03/01/2022 $1,230.00 00020880 H3802 DIANA NGUYEN-THIEN-NH 03/01/2022 $2,725.00 00020881 H00218 NH SEABREEZE LLC 03/01/2022 $2,848.00 00020882 H00168 NNT PROPERTIES 4 LLC 03/01/2022 $1,822.00 00020883 H00029 NOGAL FELIZ APARTMENTS 03/01/2022 $1,698.00 00020884 H3952 NORMANDY APARTMENTS, LLC 03/01/2022 $1,067.00 00020885 H00197 NUTWOOD EAST APARTMENTS LLC 03/01/2022 $1,361.00 00020886 H4597 JOHN OMDAHL 03/01/2022 $1,850.00 00020887 H00158 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
03/01/2022 $1,713.00
00020888 H00159 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
03/01/2022 $1,390.00
00020889 H00160 ORANGE COUNTY COMMUNITY HOUISNG
CORPORATION
03/01/2022 $1,152.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020890 H00161 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
03/01/2022 $1,465.00
00020891 H00162 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
03/01/2022 $5,669.00
00020892 H00163 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
03/01/2022 $12,096.00
00020893 H00164 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
03/01/2022 $6,645.00
00020894 H1622 ORANGE TREE APTS 03/01/2022 $16,113.00 00020895 H4761 ORRWAY APTS HOMES, LLC 03/01/2022 $556.00 00020896 H2516 SUIKO OZAKI 03/01/2022 $1,528.00 00020897 H4495 P & J PROPERTY MANAGEMENT 03/01/2022 $2,586.00 00020898 H1776 BRADRAKUMAR L PAHU 03/01/2022 $2,508.00 00020899 H1328 PALM ISLAND 03/01/2022 $11,198.00 00020900 H4477 PARISIAN APARTMENTS, LP 03/01/2022 $1,394.00 00020901 H4487 PARK LANDING APARTMENTS 03/01/2022 $2,160.00 00020902 H0254 PARK STANTON PLACE LP 03/01/2022 $12,637.00 00020903 H4307 JIN PARK 03/01/2022 $1,664.00 00020904 H8794 PATEL DILIP M 03/01/2022 $6,341.00 00020905 H3249 SMITA DIPAK PATEL 03/01/2022 $1,122.00 00020906 H3111 PELICAN INVESTMENTS #6, LLC 03/01/2022 $2,690.00 00020907 H4370 PELICAN INVESTMENTS #8, LLC 03/01/2022 $1,758.00 00020908 H3544 PELICAN INVESTMENTS, LLC 03/01/2022 $447.00 00020909 H00222 AGNES PHAM 03/01/2022 $1,736.00 00020910 H4176 BINH Q PHAM 03/01/2022 $1,603.00 00020911 H4210 CAROLINE PHAM 03/01/2022 $2,401.00 00020912 H3408 CHIEN DINH PHAM 03/01/2022 $1,484.00 00020913 H4743 CHINH VAN PHAM 03/01/2022 $1,618.00 00020914 H1651 DAVID DUNG PHAM 03/01/2022 $1,133.00 00020915 H9709 DAVID LINH PHAM 03/01/2022 $2,355.00 00020916 H4398 DUNG TIEN PHAM 03/01/2022 $1,551.00 00020917 H3912 HIEU PHAM 03/01/2022 $1,922.00 00020918 H1080 HOANG PHAM 03/01/2022 $4,660.00 00020919 H1971 KHANH CONG PHAM 03/01/2022 $1,762.00 00020920 H1117 LUCY PHAM, KIM ANH OR PHAM 03/01/2022 $3,632.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020921 H0788 LAN VAN PHAM 03/01/2022 $3,186.00 00020922 H4095 LIEN PHAM 03/01/2022 $1,413.00 00020923 H00089 LILY H PHAM 03/01/2022 $959.00 00020924 H2243 MINH VAN PHAM 03/01/2022 $2,091.00 00020925 H4033 NGHIA PHAM 03/01/2022 $1,640.00 00020926 H4724 NHAC T PHAM 03/01/2022 $1,721.00 00020927 H4683 PAULINE TRAM PHAM 03/01/2022 $1,739.00 00020928 H3773 PHUONG T PHAM 03/01/2022 $1,314.00 00020929 H4501 QUYNH GIAO PHAM 03/01/2022 $1,947.00 00020930 H3786 QUYNH-ANH HOANG PHAM 03/01/2022 $1,708.00 00020931 H4213 SON THAI PHAM 03/01/2022 $2,622.00 00020932 H2255 TIM PHAM 03/01/2022 $3,105.00 00020933 H4651 TRANG PHAM 03/01/2022 $2,580.00 00020934 H2065 TRI PHAM 03/01/2022 $1,826.00 00020935 H4593 TRUONG TAI PHAM 03/01/2022 $2,149.00 00020936 H4105 TUAN A PHAM 03/01/2022 $1,046.00 00020937 H4537 TUAN A PHAM 03/01/2022 $1,810.00 00020938 H3880 VAN LOAN THI PHAM 03/01/2022 $1,032.00 00020939 H4503 VERONIQUE PHAM 03/01/2022 $1,670.00 00020940 H3967 VU PHAM 03/01/2022 $1,422.00 00020941 H2328 XUANNHA T PHAM 03/01/2022 $1,128.00 00020942 H0595 HAI MINH PHAM 03/01/2022 $11,068.00 00020943 H1932 HELEN PHAM 03/01/2022 $1,009.00 00020944 H1851 LOAN ANH THI PHAM 03/01/2022 $1,436.00 00020945 H0651 QUANG PHAM 03/01/2022 $1,643.00 00020946 H4685 KATHY PHAN 03/01/2022 $4,092.00 00020947 H4188 OANH PHAN 03/01/2022 $5,760.00 00020948 H4781 STEVEN PHAN 03/01/2022 $1,338.00 00020949 H4408 TAMMY PHAN 03/01/2022 $1,555.00 00020950 H3820 THANH T PHAN 03/01/2022 $848.00 00020951 H3257 DON PHAN 03/01/2022 $1,310.00 00020952 H1101 TOAN CONG PHAN 03/01/2022 $1,121.00 00020953 H3698 ART S PHARN 03/01/2022 $2,076.00 00020954 H4701 ANH PHI 03/01/2022 $2,087.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020955 H00141 PHOENIX PREMIER LLC 03/01/2022 $3,132.00 00020956 H2863 PINE TREE PROPERTY, LLC 03/01/2022 $1,919.00 00020957 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 03/01/2022 $1,569.00 00020958 H3505 PJP PROPERTIES, LLC 03/01/2022 $1,407.00 00020959 H00231 PLATINUM TRI BLOC LLC 03/01/2022 $1,713.00 00020960 H1493 PLAZA PATRIA COURT LTD 03/01/2022 $1,418.00 00020961 H4214 PLYMOUTH HRA 03/01/2022 $362.05 00020962 H3769 PNB GREEN EXPANSION MGMT, LLC 03/01/2022 $4,437.00 00020963 H4795 POST STERLING COURT, LP 03/01/2022 $1,491.00 00020964 H3668 PRINCE NEW HORIZON VILLAGE 03/01/2022 $2,519.00 00020965 H00194 QN INVESTMENT LLC 03/01/2022 $15,021.00 00020966 H4306 SAN T QUACH 03/01/2022 $1,291.00 00020967 H3994 DERRICK WILLIAM QUAN 03/01/2022 $1,822.00 00020968 H4620 JEANNIE QUAN 03/01/2022 $972.00 00020969 H4357 VAN-LAN QUAN 03/01/2022 $3,011.00 00020970 H1448 GARY L QUINN 03/01/2022 $818.00 00020971 H00169 RANCHO MONTEREY APARTMENTS 03/01/2022 $4,672.00 00020972 H0978 RAVART PACIFIC, LP 03/01/2022 $2,370.00 00020973 H3808 RAVENWOOD PROPERTIES, LLC 03/01/2022 $2,401.00 00020974 H4801 RBJ INVESTMENTS CORP 03/01/2022 $1,191.00 00020975 H3184 ROGER LEE REED 03/01/2022 $2,435.00 00020976 H3573 REO INTERNATIONAL CORPORATION 03/01/2022 $1,609.00 00020977 H4932 RAYMOND REYES 03/01/2022 $756.00 00020978 H1100 ROBERTA APTS, LP 03/01/2022 $2,420.00 00020979 H3186 ROCEL PROPERTIES MGMT INC 03/01/2022 $1,298.00 00020980 H1303 ALBERT/PATRICIA RODRIGUEZ 03/01/2022 $564.00 00020981 H00109 JESSE RODRIQUEZ 03/01/2022 $1,168.00 00020982 H00266 BRADLEY A ROMSTEDT 03/01/2022 $1,069.00 00020983 H3631 CHARLENE ROSSIGNOL 03/01/2022 $1,059.00 00020984 H00128 RUSSELL REAL ESTATE LLC 03/01/2022 $2,935.00 00020985 H00203 S & P PACIFIC PROPERTIES LLC 03/01/2022 $5,203.00 00020986 H1149 MIHRAN SABUNJIAN 03/01/2022 $11,963.00 00020987 H00246 SAGE PARK CA LP 03/01/2022 $1,258.00 00020988 H4231 SALSOL PROPERTIES, LLC 03/01/2022 $1,229.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020989 H4681 SAN MARINO 03/01/2022 $486.00 00020990 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 03/01/2022 $1,194.00 00020991 H00174 CYNTHIA SANCHEZ 03/01/2022 $1,274.00 00020992 H0858 PAT SARGENT 03/01/2022 $1,403.00 00020993 H3340 JILL ANN SCHLEIFER 03/01/2022 $3,078.00 00020994 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 03/01/2022 $1,111.00 00020995 H4485 SCWJ, LLC 03/01/2022 $1,436.00 00020996 H3151 LISA & BRYAN SEO 03/01/2022 $3,085.00 00020997 H2952 ALVINA SERNA 03/01/2022 $564.00 00020998 H4072 SERRANO WOODS, LP 03/01/2022 $520.00 00020999 H00103 DAHNING SHIH 03/01/2022 $1,812.00 00021000 H4546 MOLLY SHIH 03/01/2022 $1,812.00 00021001 H3699 SHREEVES PROPERTIES, LLC 03/01/2022 $4,780.00 00021002 H3779 IRV D SIGEL 03/01/2022 $1,921.00 00021003 H4150 SILVER COVE APARTMENTS, LP 03/01/2022 $2,115.00 00021004 H4451 IRVIN SILVERSTEIN 03/01/2022 $1,118.00 00021005 H1182 SINGING TREE 03/01/2022 $1,386.00 00021006 H3459 BAY SIU 03/01/2022 $1,506.00 00021007 H4778 SOCP, LLC 03/01/2022 $1,100.00 00021008 H00243 SOMMERVILLE CONZELMAN CO LP 03/01/2022 $1,671.00 00021009 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 03/01/2022 $1,305.00 00021010 H1686 JAMES SPEARS 03/01/2022 $2,095.00 00021011 H00244 SPICY LIVING LLC 03/01/2022 $3,853.00 00021012 H4145 SPRINGDALE STREET APARTMENTS 03/01/2022 $1,249.00 00021013 H3835 SPRINGSIDE, LLC 03/01/2022 $7,409.00 00021014 H4458 TRUST STANLEY A SIROTT 03/01/2022 $1,356.00 00021015 H3038 STANTON GROUP THREE, LLC 03/01/2022 $4,457.00 00021016 H4566 STANTON GROUP, LLC 03/01/2022 $947.00 00021017 H1277 STEWART PROPERTIES 03/01/2022 $1,243.00 00021018 H00142 PATRICIA J STEWART 03/01/2022 $1,506.00 00021019 H0403 ERICA STIDHAM 03/01/2022 $5,438.00 00021020 H0359 STUART DRIVE/ROSE GARDEN APTS 03/01/2022 $103,215.00 00021021 H1147 UN SU 03/01/2022 $2,910.00 00021022 H2049 SUNGROVE SENIOR APTS 03/01/2022 $25,899.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021023 H3805 SUNNYGATE, LLC 03/01/2022 $11,508.00 00021024 H00108 SUNRISE APARTMENT HOMES 03/01/2022 $2,601.00 00021025 H3766 SUNRISE VILLAGE PROPERTIES, LLC 03/01/2022 $6,675.00 00021026 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 03/01/2022 $1,449.00 00021027 H4484 EMILE J SWEIDA 03/01/2022 $1,372.00 00021028 H00170 EVELYN SY 03/01/2022 $1,623.00 00021029 H4543 SYCAMORE COURT APARTMENTS 03/01/2022 $15,370.00 00021030 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 03/01/2022 $1,224.00 00021031 H4449 VINH TA 03/01/2022 $1,247.00 00021032 H4081 ALI TAHAMI 03/01/2022 $2,011.00 00021033 H00094 TAMARACK WOODS A CALIFORNIA LP 03/01/2022 $1,486.00 00021034 H3614 TAMERLANE APARTMENTS 03/01/2022 $1,108.00 00021035 H2487 TAMERLANE ASSOCIATES, LLC 03/01/2022 $2,599.00 00021036 H3432 ENLIANG T TANG 03/01/2022 $1,529.00 00021037 H00229 TDDM INVESTMENTS CORP 03/01/2022 $1,477.00 00021038 H3527 TDT WASHINGTON, LLC 03/01/2022 $3,699.00 00021039 H4653 TH 12622 MORNINGSIDE, LLC 03/01/2022 $1,015.00 00021040 H2875 HENRY THACH 03/01/2022 $2,609.00 00021041 H4731 LYNN THAI 03/01/2022 $1,418.00 00021042 H00185 JAI PAUL THAKUR 03/01/2022 $870.00 00021043 H00076 THE ARBORS-LAKE FOREST OWNER LLC 03/01/2022 $1,248.00 00021044 H00052 THE CAMBRIDGE 03/01/2022 $1,830.00 00021045 H4391 THE FLORENTINE APTS 03/01/2022 $1,902.00 00021046 H4759 THE KELVIN APARTMENTS 03/01/2022 $2,295.00 00021047 H4390 THE MEDITERRANEAN APTS 03/01/2022 $1,097.00 00021048 H1007 THE ROSE GARDEN APTS 03/01/2022 $11,131.00 00021049 H4633 THSW PARTNERS, LLC 03/01/2022 $4,989.00 00021050 H3260 ANA MARIA THULSIRAJ 03/01/2022 $1,134.00 00021051 H00053 TIC INVESTMENT COMPANY LLC 03/01/2022 $4,362.00 00021052 H00062 TIC INVESTMENT COMPANY 03/01/2022 $3,756.00 00021053 H4599 TIC INVESTMENT COMPANY, LLC 03/01/2022 $1,450.00 00021054 H4600 TIC INVESTMENT COMPANY, LLC 03/01/2022 $1,144.00 00021055 H00060 TIC INVESTMENT LLC 03/01/2022 $1,626.00 00021056 H4494 TLHA DOTY, LLC 03/01/2022 $2,550.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021057 H4219 TLHA PALM, LLC 03/01/2022 $2,141.00 00021058 H3827 TN INVESTMENTS GROUP, LLC 03/01/2022 $11,733.00 00021059 H3828 TN INVESTMENTS GROUP, LLC 03/01/2022 $1,395.00 00021060 H3829 TN INVESTMENTS GROUP, LLC 03/01/2022 $1,341.00 00021061 H3831 TN INVESTMENTS GROUP, LLC 03/01/2022 $1,337.00 00021062 H3939 TN INVESTMENTS PROPERTIES, LLC 03/01/2022 $18,013.00 00021063 H4753 TNL PROPERTY, LLC 03/01/2022 $2,388.00 00021064 H1212 KIMTRUNG THI TO 03/01/2022 $1,463.00 00021065 H0855 VAN THU TO 03/01/2022 $4,481.00 00021066 H4492 TOC TOC, LLC 03/01/2022 $3,386.00 00021067 H00189 TRUSTEE TOMMY YING TUAN 03/01/2022 $1,286.00 00021068 H1454 KHANH TON 03/01/2022 $2,186.00 00021069 H3377 TAP THAT TON 03/01/2022 $1,227.00 00021070 H4041 JOANNE C TONNU 03/01/2022 $2,805.00 00021071 H3902 TOPADVANCED, LLC 03/01/2022 $3,840.00 00021072 H00178 TR ENTERPRISE LLC 03/01/2022 $2,651.00 00021073 H1789 TRAN'S APARTMENTS 03/01/2022 $4,336.00 00021074 H4099 ANDREW TRAN 03/01/2022 $1,909.00 00021075 H4407 ANDREW TRAN 03/01/2022 $1,796.00 00021076 H7723 ANH TUYET T TRAN 03/01/2022 $1,382.00 00021077 H4727 ANNA THI TRAN 03/01/2022 $1,154.00 00021078 H4012 CATHY TRAN 03/01/2022 $1,436.00 00021079 H00156 DAT DOAN TRAN 03/01/2022 $783.00 00021080 H2027 FREDERICK M TRAN 03/01/2022 $1,226.00 00021081 H00102 HELENA TRAN 03/01/2022 $1,682.00 00021082 H3646 HENRY TRAN 03/01/2022 $1,221.00 00021083 H1203 JACLYN TRAN, HIEP OR TRAN 03/01/2022 $1,381.00 00021084 H3554 HO VAN TRAN 03/01/2022 $6,181.00 00021085 H3896 HOA TRAN 03/01/2022 $497.00 00021086 H00124 HUE THI DANG TRAN 03/01/2022 $1,424.00 00021087 H3456 HUNG QUOC TRAN 03/01/2022 $1,425.00 00021088 H00044 HUONG TRAN 03/01/2022 $1,660.00 00021089 H00057 HUYEN TRAN 03/01/2022 $463.00 00021090 H3403 JANE TRAN 03/01/2022 $2,116.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021091 H4270 JIM DUC TRAN 03/01/2022 $1,516.00 00021092 H4698 JOHNNY TRAN 03/01/2022 $2,470.00 00021093 H4251 JOSEPH QUANG TRAN 03/01/2022 $680.00 00021094 H4499 JOSEPHINE TRAN 03/01/2022 $2,216.00 00021095 H00171 KENNY TRAN 03/01/2022 $2,442.00 00021096 H00195 KEVIN TRAN 03/01/2022 $2,167.00 00021097 H4158 KEVIN THANH TRAN 03/01/2022 $1,324.00 00021098 H00058 KIEU VAN TRAN 03/01/2022 $2,251.00 00021099 H3517 KIM VAN TRAN 03/01/2022 $1,368.00 00021100 H4276 LAY THI TRAN 03/01/2022 $1,720.00 00021101 H00149 LISA TRAN 03/01/2022 $914.00 00021102 H4130 LOC H TRAN 03/01/2022 $2,038.00 00021103 H4788 LONG QUOC TRAN 03/01/2022 $1,274.00 00021104 H3775 LUCIA THUY TRAN 03/01/2022 $954.00 00021105 H4602 MAI TRAN 03/01/2022 $2,748.00 00021106 H3442 MARY TRAN 03/01/2022 $1,082.00 00021107 H4732 MINH TRAN 03/01/2022 $1,899.00 00021108 H4059 MY T TRAN 03/01/2022 $2,245.00 00021109 H4687 NGAN TRAN 03/01/2022 $3,205.00 00021110 H3211 NGOC THI TRAN 03/01/2022 $1,876.00 00021111 H4378 NHUT NGUYEN TRAN 03/01/2022 $1,255.00 00021112 H3530 TAM ANH TRAN 03/01/2022 $1,702.00 00021113 H4198 TAM MINH TRAN 03/01/2022 $1,824.00 00021114 H3742 THERESA T TRAN 03/01/2022 $712.00 00021115 H3744 THERESA T TRAN 03/01/2022 $1,058.00 00021116 H4291 THONG TRAN 03/01/2022 $1,073.00 00021117 H3371 THU HUONG THI TRAN 03/01/2022 $839.00 00021118 H4394 TIM TRAN 03/01/2022 $1,760.00 00021119 H4573 TINA TRAN 03/01/2022 $1,960.00 00021120 H00025 TONY TRAN 03/01/2022 $1,642.00 00021121 H00073 TRANG P TRAN 03/01/2022 $1,045.00 00021122 H3709 TRI TRAN 03/01/2022 $459.00 00021123 H4507 TRUNG H TRAN 03/01/2022 $1,329.00 00021124 H3163 TRUYEN & HELEN TRAN 03/01/2022 $1,838.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021125 H3220 TU TRAN 03/01/2022 $1,643.00 00021126 H3253 VICTORIA TRAN 03/01/2022 $1,590.00 00021127 H0386 BAU TRAN 03/01/2022 $989.00 00021128 H3227 PAUL TUAN DUC TRAN 03/01/2022 $1,536.00 00021129 H2712 PHUONG THUY TRAN 03/01/2022 $759.00 00021130 H1903 THU-HANG TRAN 03/01/2022 $5,049.00 00021131 H2776 TUAN HUY TRAN 03/01/2022 $500.00 00021132 H1166 TOM TRANG 03/01/2022 $2,127.00 00021133 H4136 HONG QUANG TRIEU 03/01/2022 $1,378.00 00021134 H4266 NANCY TRIEU 03/01/2022 $1,554.00 00021135 H2231 EMMA TRINH 03/01/2022 $1,248.00 00021136 H4055 HAI TRINH 03/01/2022 $1,676.00 00021137 H3759 THANH-MAI TRINH 03/01/2022 $2,562.00 00021138 H4356 TUAN TRINH 03/01/2022 $1,724.00 00021139 H0536 TUNG XUAN TRINH 03/01/2022 $1,629.00 00021140 H3993 DUNG T TRUONG 03/01/2022 $187.00 00021141 H4476 HANH NGOC TRUONG 03/01/2022 $1,226.00 00021142 H00188 HUE AI TRUONG 03/01/2022 $1,448.00 00021143 H00201 JOHN TRUONG 03/01/2022 $1,260.00 00021144 H4780 KENNY N TRUONG 03/01/2022 $1,912.00 00021145 H2729 QUYEN MY TRUONG 03/01/2022 $1,305.00 00021146 H1813 CAROLINE TSAI 03/01/2022 $3,903.00 00021147 H4445 YUNGLIN & SHU-MEI TSAO 03/01/2022 $2,789.00 00021148 H3867 TU BI THIEN TAM 03/01/2022 $1,243.00 00021149 H8168 TUDOR GROVE 03/01/2022 $76,802.00 00021150 H4536 TUSTIN AFFORDABLE HOUSING 03/01/2022 $1,575.00 00021151 H4030 TUSTIN SOUTHERN APTS - OFFICE 03/01/2022 $1,456.00 00021152 H00215 ROGER TWEDT 03/01/2022 $1,601.00 00021153 H9100 V W PROPERTY 03/01/2022 $4,615.00 00021154 H1541 CONNIE VALDEZ 03/01/2022 $1,182.00 00021155 H0300 VALLEY VIEW SENIOR APTS 03/01/2022 $26,279.00 00021156 H0814 MINH XUONG VAN 03/01/2022 $618.00 00021157 H4661 RONALD VAN 03/01/2022 $3,163.00 00021158 H2755 ARTURO ENRIQUEZ VAZQUEZ 03/01/2022 $3,025.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021159 H4392 VERSAILLES APTS 03/01/2022 $3,048.00 00021160 H00253 VILLA NOVA LLC 03/01/2022 $1,523.00 00021161 H4809 VINE FULLER, LLC 03/01/2022 $1,351.00 00021162 H4553 VINTAGE CANYON SR APTS 03/01/2022 $1,047.00 00021163 H4625 VINTAGE FLAGSHIP, LLC 03/01/2022 $3,001.00 00021164 H3689 VJ SURGICAL, LLC 03/01/2022 $2,246.00 00021165 H3628 VLE RENTAL, LLC 03/01/2022 $5,686.00 00021166 H3132 HUNG MINH VO 03/01/2022 $1,715.00 00021167 H4205 JEFF VO 03/01/2022 $1,256.00 00021168 H4821 JEFFREY Q VO 03/01/2022 $1,748.00 00021169 H2134 KHANH MAI VO 03/01/2022 $4,907.00 00021170 H4531 LOAN VO 03/01/2022 $1,845.00 00021171 H3938 LOC ANH VO 03/01/2022 $1,083.00 00021172 H4787 MICKEY VO 03/01/2022 $2,218.00 00021173 H1481 TINA NGA VOLE 03/01/2022 $1,173.00 00021174 H3718 NIPA D VORA 03/01/2022 $2,742.00 00021175 H3907 ANNIE VU 03/01/2022 $1,266.00 00021176 H2123 DAT VU 03/01/2022 $18,227.00 00021177 H4632 DEANNA PHUONG VU 03/01/2022 $396.00 00021178 H00259 DIANA VU 03/01/2022 $1,710.00 00021179 H4560 HOA VU 03/01/2022 $1,321.00 00021180 H3918 HUAN VU 03/01/2022 $1,230.00 00021181 H00206 JADE NGOC VU 03/01/2022 $1,838.00 00021182 H00211 KHUAT VU 03/01/2022 $1,944.00 00021183 H4657 KRYSTINA VU 03/01/2022 $1,838.00 00021184 H4197 LEO M VU 03/01/2022 $2,124.00 00021185 H4323 LINH DUY VU 03/01/2022 $1,930.00 00021186 H00079 MICHELLE QUYNHHOA VU 03/01/2022 $2,278.00 00021187 H4549 MINH VU 03/01/2022 $1,099.00 00021188 H3760 NAM H VU 03/01/2022 $1,242.00 00021189 H3274 PHUONG MINH VU 03/01/2022 $1,261.00 00021190 H00249 SUONG N VU 03/01/2022 $1,242.00 00021191 H3823 TAN DUY VU 03/01/2022 $3,039.00 00021192 H2823 TRUNG QUOC VU 03/01/2022 $3,066.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021193 H0883 TUONG MANH VU 03/01/2022 $2,808.00 00021194 H3928 VIVIAN VU 03/01/2022 $2,003.00 00021195 H4807 YEN T VU 03/01/2022 $1,326.00 00021196 H00034 HAO DUC VUONG 03/01/2022 $1,439.00 00021197 H00226 HOA THI VUONG 03/01/2022 $2,613.00 00021198 H4278 PETER H VUONG 03/01/2022 $985.00 00021199 H4642 DAVID WALD 03/01/2022 $851.00 00021200 H9105 WALDEN APTS 03/01/2022 $4,148.00 00021201 H1725 WALDEN GLEN APTS 03/01/2022 $1,702.00 00021202 H4489 HO PONG WAN 03/01/2022 $1,312.00 00021203 H2084 CHARLES WANG 03/01/2022 $5,235.00 00021204 H2253 SUZY WANG 03/01/2022 $3,322.00 00021205 H0867 IRVING WEISER 03/01/2022 $2,116.00 00021206 H9106 WEISSER INVESTMENTS 03/01/2022 $8,931.00 00021207 H4530 WESLEY VILLAGE APARTMENTS 03/01/2022 $6,626.00 00021208 H0442 HENRY B WESSELN 03/01/2022 $2,783.00 00021209 H1238 WESTCHESTER PARK, LP 03/01/2022 $1,650.00 00021210 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 03/01/2022 $1,186.00 00021211 H3468 WESTLAKE APARTMENTS, LLC 03/01/2022 $6,590.00 00021212 H2684 WESTMINSTER HOUSING PARTNER, LP 03/01/2022 $9,822.00 00021213 H2986 CINDY OR ED WICK 03/01/2022 $877.00 00021214 H0029 WILLOWICK ROYAL 03/01/2022 $522.00 00021215 H4424 WILSHIRE CREST 03/01/2022 $768.00 00021216 H4523 WINDMILL APARTMENTS 03/01/2022 $5,567.00 00021217 H4608 WINDWOOD GLEN APTS 03/01/2022 $1,610.00 00021218 H9109 WINNIE INVESTMENT 03/01/2022 $6,627.00 00021219 H3286 WINSTON PLACE, LLC 03/01/2022 $1,188.00 00021220 H4232 WONDERFUL IDEA, LLC 03/01/2022 $1,495.00 00021221 H5169 GIN O WONG 03/01/2022 $6,390.00 00021222 H00138 PERRY WONG 03/01/2022 $1,493.00 00021223 H3592 PHILLIP WONG 03/01/2022 $2,228.00 00021224 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 03/01/2022 $1,072.00 00021225 H4733 WOODBRIDGE VILLAS PARTNERS 03/01/2022 $1,152.00 00021226 H4762 WOODBRIDGE WILLOWS 03/01/2022 $3,607.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021227 H00184 XIAOLIN WU 03/01/2022 $1,387.00 00021228 H0165 LEON SHU YAU 03/01/2022 $1,676.00 00021229 H4806 JIYUN YEOM 03/01/2022 $2,078.00 00021230 H4168 HENRY H YOUNG 03/01/2022 $1,773.00 00021231 H4596 EUGENIA ZASLAVSKY 03/01/2022 $4,480.00 00021232 H3730 GEORGE ZHAO 03/01/2022 $1,509.00 00677107 H00260 2175 S MULLUL DRIVE LLC 03/01/2022 $574.00 00677108 H4194 WILLIAM ADAMS 03/01/2022 $1,145.00 00677109 H00238 ADVANCE GLOBAL ASSET GROUP INC 03/01/2022 $1,516.00 00677110 H00248 A CAL LTD PARTNERSHIP ADVANCED GROUP 05-85 03/01/2022 $721.00 00677111 H4534 ALISO VIEJO 621, LP 03/01/2022 $1,360.00 00677112 H2616 ANAHEIM REVITALIZATION II PART 03/01/2022 $2,745.00 00677113 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 03/01/2022 $1,709.00 00677114 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 03/01/2022 $1,606.00 00677115 H7330 BAHIA VILLAGE MOBILEHOME PARK 03/01/2022 $930.00 00677116 H00115 BELLECOUR APARTMENTS 03/01/2022 $854.00 00677117 H00064 BEXAEW THE HAVENS LP 03/01/2022 $934.00 00677118 H00070 BRIDGE WF CA CRYSTAL VIEW LP 03/01/2022 $1,599.00 00677119 H0950 RICHARD BUI JR 03/01/2022 $3,234.00 00677120 H2035 RICHARD BUI JR 03/01/2022 $1,469.00 00677121 H00155 CRYSTAL BUI 03/01/2022 $2,120.00 00677122 H3596 JIMMY QUOC BUI 03/01/2022 $4,637.00 00677123 H4355 LAN HUYNH NGOC BUI 03/01/2022 $1,068.00 00677124 H0432 PHAT BUI 03/01/2022 $2,785.00 00677125 H1455 SON MINH BUI 03/01/2022 $1,424.00 00677126 H4756 TAN H BUI 03/01/2022 $1,519.00 00677127 H4238 TINH TIEN BUI 03/01/2022 $1,950.00 00677128 H00130 BUNGALOWS 03/01/2022 $1,398.00 00677129 H0289 RONALD CALKINS 03/01/2022 $1,528.00 00677130 H00247 CASA LA VETA ASSOCIATES 03/01/2022 $537.00 00677131 H00261 CASTILIAN A CA LP 03/01/2022 $2,325.00 00677132 H9009 CHANTECLAIR APTS 03/01/2022 $1,238.00 00677133 H00127 RICHARD N CHAO 03/01/2022 $1,082.00 00677134 H2701 DAVID CHEN 03/01/2022 $1,243.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677135 H4584 JOON CHOI 03/01/2022 $9,237.00 00677136 H4671 ROBERT CHRISTMAN 03/01/2022 $2,528.00 00677137 H4617 MEI-LING CHU 03/01/2022 $947.00 00677138 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 03/01/2022 $1,285.16 00677139 H4773 CMIF III CORONADO PALMS, LLC 03/01/2022 $1,546.00 00677140 H00227 CORDOVA A CA LP 03/01/2022 $1,663.00 00677141 H4380 CRESTWOOD ON 7, LLC 03/01/2022 $2,381.00 00677142 H00072 KHANH DANG 03/01/2022 $913.00 00677143 H0168 STACY HOA TUOI DANG 03/01/2022 $1,578.00 00677144 H00106 HAROLD E DELONG 03/01/2022 $1,311.00 00677145 H00067 BIEN T DINH 03/01/2022 $2,286.00 00677146 H4690 KIM-ANH T DINH 03/01/2022 $2,618.00 00677147 H4533 MINH TAM DO 03/01/2022 $1,162.00 00677148 H4693 THO DO 03/01/2022 $2,742.00 00677149 H4222 THUAN DO 03/01/2022 $1,443.00 00677150 H3422 DINH T DOAN 03/01/2022 $1,239.00 00677151 H00043 MICHAEL DOAN 03/01/2022 $1,230.00 00677152 H1395 HELMUT DONNER 03/01/2022 $2,702.00 00677153 H4348 LAN DUONG 03/01/2022 $1,412.00 00677154 H4187 EL CAMINO LU, LLC 03/01/2022 $1,583.00 00677155 H4016 ELDEN EAST APARTMENTS 03/01/2022 $840.00 00677156 H3075 EMERALD GARDENS APT 03/01/2022 $637.00 00677157 H5060 EUCLID PARK APTS 03/01/2022 $1,573.00 00677158 H00236 FENWAY APTS 03/01/2022 $1,675.00 00677159 H4813 FENWAY PROPERTIES 03/01/2022 $1,430.00 00677160 H2768 DALE A FULLWOOD 03/01/2022 $1,250.00 00677161 H00172 GREENBROOK APARTMENTS LP 03/01/2022 $1,306.00 00677162 H4193 GROVE PARK, LLC 03/01/2022 $3,924.00 00677163 H4386 RICHARD D HANSEN 03/01/2022 $1,304.00 00677164 H3218 KULJIT HARA 03/01/2022 $991.00 00677165 H1979 STEVE HARA 03/01/2022 $7,319.00 00677166 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 03/01/2022 $872.00 00677167 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 03/01/2022 $3,128.00 00677168 H4128 THOMAS P HO 03/01/2022 $2,158.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677169 H1873 JAMES HOANG 03/01/2022 $3,096.00 00677170 H3022 NICK HOFFMAN 03/01/2022 $1,013.00 00677171 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 03/01/2022 $1,632.14 00677172 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 03/01/2022 $605.63 00677173 H3140 CHONG WEI HUANG 03/01/2022 $1,908.00 00677174 H00240 HUNTINGTON POINTE 2019 LP 03/01/2022 $1,435.00 00677175 H4810 DOANH HUYNH 03/01/2022 $1,654.00 00677176 H3473 NATALIE N HUYNH 03/01/2022 $1,332.00 00677177 H3095 TRANG HUYNH 03/01/2022 $3,830.00 00677178 H00224 JAMES K SKEOCH DECEDENT'S TRUST 03/01/2022 $1,559.00 00677179 H00265 JAMES R GRAHAM TRUST 1991 03/01/2022 $2,879.00 00677180 H00254 STEPHEN JOHNSON 03/01/2022 $1,180.00 00677181 H3109 LINDA JOHNSON 03/01/2022 $2,320.00 00677182 H4579 JOSEPH & KIM CORP 03/01/2022 $1,833.00 00677183 H2641 KDF HERMOSA, LP 03/01/2022 $4,468.00 00677184 H3083 KDF MALABAR, LP 03/01/2022 $35,204.00 00677185 H2403 KDF SEA WIND, LP 03/01/2022 $1,676.00 00677186 H00217 VI KIM 03/01/2022 $1,650.00 00677187 H3683 WILLIAM KUNZMAN 03/01/2022 $1,500.00 00677188 H00117 ANH T LAM 03/01/2022 $915.00 00677189 H4284 LE FAMILY TRUST 03/01/2022 $3,169.00 00677190 H1638 DON LE 03/01/2022 $786.00 00677191 H3740 DONALD LE 03/01/2022 $1,227.00 00677192 H4622 HUY LE 03/01/2022 $2,347.00 00677193 H1531 TRACEY LE 03/01/2022 $1,343.00 00677194 H1423 VIET Q LE 03/01/2022 $981.00 00677195 H0298 YENNHI LE 03/01/2022 $1,046.00 00677196 H4132 HOABINH LE-MUNZER 03/01/2022 $567.00 00677197 H00223 LAWRENCE B LEBLANC 03/01/2022 $10,347.00 00677198 H4694 DOUG LEONG 03/01/2022 $1,263.00 00677199 H0216 ALICE LIAO 03/01/2022 $2,501.00 00677200 H00066 DAVID A LO 03/01/2022 $1,830.00 00677201 H4765 MAI LUONG 03/01/2022 $1,560.00 00677202 H4820 VIVIAN Q LUU 03/01/2022 $1,844.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677203 H0958 WILLIAM T MACDONALD 03/01/2022 $4,020.00 00677204 H00132 DAVID E MADJE 03/01/2022 $10,175.00 00677205 H1705 MAGIC LAMP MOBILE HOME PARK 03/01/2022 $1,337.00 00677206 H1188 LARRY MAH 03/01/2022 $991.00 00677207 H2333 HANH T MAI-NGUYEN 03/01/2022 $1,432.00 00677208 H1861 TERRY MAMMEN 03/01/2022 $4,681.00 00677209 H3101 SUPUNNEE MANNIL 03/01/2022 $1,271.00 00677210 H4675 ZHIYAN MAO 03/01/2022 $2,731.00 00677211 H00204 MARTIN INVESTMENT PROPERTIES INC 03/01/2022 $1,345.00 00677212 H3043 MONARK, LP 03/01/2022 $4,030.00 00677213 H0780 MONTEJO APARTMENTS 03/01/2022 $1,713.00 00677214 H00235 NEWLAND GARDEN APARTMENTS LP 03/01/2022 $1,026.00 00677215 H00152 BRIGHTON QUOCSI NGO 03/01/2022 $1,301.00 00677216 H2386 MARY NGO 03/01/2022 $5,826.00 00677217 H2478 HOA KIM NGO 03/01/2022 $635.00 00677218 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 03/01/2022 $6,005.00 00677219 H00114 AN NGUYEN 03/01/2022 $644.00 00677220 H4031 BACH THI NGUYEN 03/01/2022 $1,097.00 00677221 H1184 BICHLE T NGUYEN 03/01/2022 $4,032.00 00677222 H3176 BOYCE JR NGUYEN 03/01/2022 $1,843.00 00677223 H3876 D DUY MD NGUYEN 03/01/2022 $936.00 00677224 H3910 FRANK M NGUYEN 03/01/2022 $1,729.00 00677225 H2192 HOC VAN NGUYEN 03/01/2022 $1,930.00 00677226 H4623 LINDA MAI NGUYEN 03/01/2022 $1,584.00 00677227 H4473 MAI NGUYEN 03/01/2022 $725.00 00677228 H00175 NAM V NGUYEN 03/01/2022 $1,178.00 00677229 H4061 NGUYEN, NICOLE U 03/01/2022 $846.00 00677230 H4728 QUOC KIM NGUYEN 03/01/2022 $1,646.00 00677231 H4529 STEVEN NGUYEN 03/01/2022 $1,035.00 00677232 H00262 TAI ANH NGUYEN 03/01/2022 $2,352.00 00677233 H9044 THANH VAN NGUYEN 03/01/2022 $3,110.00 00677234 H4682 THUY T NGUYEN 03/01/2022 $1,301.00 00677235 H00086 TRINH NGUYEN 03/01/2022 $2,110.00 00677236 H3103 NICOLE UYEN NGUYEN 03/01/2022 $813.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677237 H2879 PAULINE KIMPHUNG NGUYEN 03/01/2022 $4,487.00 00677238 H2526 SHERRY LIEU NGUYEN 03/01/2022 $1,209.00 00677239 H1027 TON SANH NGUYEN 03/01/2022 $1,331.00 00677240 H3114 TRACY NGUYEN 03/01/2022 $672.00 00677241 H2699 THUY-TIEN NGUYEN-TU 03/01/2022 $1,698.00 00677242 H3404 NORTHWOOD PLACE 03/01/2022 $4,373.00 00677243 H00198 NOVAVILLE LLC 03/01/2022 $1,228.00 00677244 H00212 OCEAN BREEZE VILLAS 03/01/2022 $1,473.00 00677245 H00041 OLIVIA THANH CAPITALS LLC 03/01/2022 $2,436.00 00677246 H4644 PALMA VISTA APTS, LLC 03/01/2022 $1,443.00 00677247 H00193 PARK RIDGE ENTERPRISE LP 03/01/2022 $1,379.00 00677248 H2739 CHONG PIL PARK 03/01/2022 $1,371.00 00677249 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 03/01/2022 $1,764.00 00677250 H4582 ANH THI PHAM 03/01/2022 $1,684.00 00677251 H4800 DAVID VU PHAM 03/01/2022 $1,606.00 00677252 H00150 DON PHU PHAM 03/01/2022 $2,517.00 00677253 H00182 JULIE NGOC PHAM 03/01/2022 $880.00 00677254 H3817 QUYEN PHAM 03/01/2022 $1,124.00 00677255 H1049 TUNG PHAM 03/01/2022 $1,944.00 00677256 H4786 HUNG PHAN 03/01/2022 $2,143.00 00677257 H00232 WILSON M PHAN 03/01/2022 $1,470.00 00677258 H00225 VICKY T PHAN-VO 03/01/2022 $1,428.00 00677259 H4509 PLAZA WOODS, LLC 03/01/2022 $5,183.00 00677260 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 03/01/2022 $1,348.00 00677261 H3801 RANCHO ALISAL 03/01/2022 $1,713.00 00677262 H4353 RAYMOND AND LYNN RUAIS 03/01/2022 $893.00 00677263 H3488 CELESTE SCHWERMAN 03/01/2022 $1,333.00 00677264 H4448 SE AMSTER 03/01/2022 $1,093.00 00677265 H00228 MARY E SHEN 03/01/2022 $1,288.00 00677266 H4241 SILO NORTHEAST, LLC 03/01/2022 $3,101.00 00677267 H4811 STONECREST POINT APTS 03/01/2022 $1,751.00 00677268 H00241 SULLIVAN PROPERTY MANAGEMENT 03/01/2022 $3,090.00 00677269 H4590 CATHY TA 03/01/2022 $2,875.00 00677270 H00147 DANNY HOANG TA 03/01/2022 $1,613.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677271 H00268 TARA HILL APARTMENT 03/01/2022 $3,356.00 00677272 H4409 TERESINA APARTMENTS 03/01/2022 $1,202.00 00677273 H00113 THE HUNTINGTON PARTNERSHIP 03/01/2022 $1,715.00 00677274 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 03/01/2022 $9,745.00 00677275 H1959 THOMSON EQUITIES 03/01/2022 $1,335.00 00677276 H6710 THOMSON EQUITIES 03/01/2022 $2,353.00 00677277 H4720 TIC INVESTMENT COMPANY, LLC 03/01/2022 $1,944.00 00677278 H4726 TIC INVESTMENT COMPANY, LLC 03/01/2022 $8,371.00 00677279 H00257 TKN DBA GROVESIDE LLC 03/01/2022 $2,305.00 00677280 H4616 VINH THAT TON 03/01/2022 $1,077.00 00677281 H00075 IVY TONNU-MIHARA 03/01/2022 $1,350.00 00677282 H3577 EDWARD T TRAN 03/01/2022 $1,252.00 00677283 H4688 ERIC TRAN 03/01/2022 $726.00 00677284 H3686 LIEN KIM TRAN-NGUYEN 03/01/2022 $1,053.00 00677285 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA
APARTMENTS
03/01/2022 $931.00
00677286 H4493 TRANG N TRINH 03/01/2022 $1,153.00 00677287 H00056 LUCKY LUC TRUONG 03/01/2022 $1,225.00 00677288 H2187 THUAN BICH TRUONG 03/01/2022 $1,288.00 00677289 H2335 THUAN BICH TRUONG 03/01/2022 $4,178.00 00677290 H2410 SON BICH TRUONG 03/01/2022 $1,020.00 00677291 H0146 ANGELO S TURI 03/01/2022 $2,552.00 00677292 H00199 LISA TO VAN 03/01/2022 $1,443.00 00677293 H2982 MARCO VELASTEGUI 03/01/2022 $1,449.00 00677294 H3943 VILLA CAPRI ESTATES 03/01/2022 $2,034.00 00677295 H2717 THUA VINH 03/01/2022 $544.00 00677296 H4662 VISTA DEL SOL APARTMENTS 03/01/2022 $1,301.00 00677297 H9103 VISTA DEL SOL APTS 03/01/2022 $1,098.00 00677298 H1723 KIMCHI VO 03/01/2022 $1,678.00 00677299 H4327 THIEN T VO 03/01/2022 $867.00 00677300 H3476 TIN TRUNG VO 03/01/2022 $1,471.00 00677301 H1805 VPM BRIDGES APTS 03/01/2022 $266.00 00677302 H3637 VPM MANAGEMENT 03/01/2022 $1,210.00 00677303 H3088 VPM SHER LANE, LP 03/01/2022 $2,740.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2022 4:12:57 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677304 H00065 HUNG TRONG VU 03/01/2022 $1,727.00 00677305 H00146 LONG DUC VU 03/01/2022 $894.00 00677306 H00074 SU T VU 03/01/2022 $1,986.00 00677307 H2900 DANNY VU 03/01/2022 $1,763.00 00677308 H0719 NEIL E WEST 03/01/2022 $1,297.00 00677309 H1934 WINDSOR-DAWSON, LP 03/01/2022 $5,765.00 00677310 H3429 WINDWOOD KNOLL APARTMENTS 03/01/2022 $3,459.00 00677311 H00118 WOODBRIDGE APARTMENTS 03/01/2022 $1,408.00 00677312 H3506 WOODBURY SQUARE 03/01/2022 $1,650.00 00677313 H00190 JAIMIE L YIANG 03/01/2022 $1,423.00 EFT: 982 $2,944,793.64
Check: 207 $447,938.93
Total: 1,189 $3,392,732.57
Server Name: cognos.ggcity.org User Name: rmay
City of Garden Grove
Certificate of Warrants
This is to certify the demands covered by Wire numbers 00000963 through 00000965, EFT numbers 00021233 through 00021246, and check numbers 00677314 through 00677379 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Notes:
Finance Director
Patricia Song
Register Dates:
3 /2/2022
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 2:38:16 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000963 V00792 SO CALIF GAS CO 03/02/2022 $26,068.96 00000964 PC000062 UNION BANK PCARD AUTO PAYMENT 03/02/2022 $31,160.37 00000965 V00813 UNION BANK 03/02/2022 $839.08 00021233 V00585 ADMINSURE 03/02/2022 $16,939.00 00021234 V02878 ADMIRAL PEST CONTROL, INC. 03/02/2022 $1,284.00 00021235 V02837 ALLIED UNIVERSAL SECURITY SERVICES 03/02/2022 $58,344.04 00021236 V00650 BUREAU VERITAS NORTH AMERICA, INC 03/02/2022 $56,170.90 00021237 V00224 CDW-GOVERNMENT, INC 03/02/2022 $888.08 00021238 V01042 CHARLES P CROWLEY CO, INC 03/02/2022 $8,280.61 00021239 V02889 CHILD SAFETY SOLUTIONS. INC 03/02/2022 $5,000.00 00021240 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 03/02/2022 $2,200.29 00021241 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 03/02/2022 $3,869.69 00021242 V00722 KEYSER/MARSTON ASSOCIATES, INC 03/02/2022 $1,687.50 00021243 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 03/02/2022 $1,732.67 00021244 V01945 SAFEWAY SIGN COMPANY 03/02/2022 $545.39 00021245 V00257 WEST GROVE VOLLEYBALL, LLC 03/02/2022 $2,227.01 00021246 V01474 WEX BANK 03/02/2022 $1,640.83 00677314 V00280 ACA COMPLIANCE SERVICES, INC 03/02/2022 $1,043.25 00677315 V01697 AECOM TECHNICAL SERVICES, INC 03/02/2022 $846.75 00677316 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 03/02/2022 $110.93 00677317 V00627 AKM CONSULTING ENGINEERS 03/02/2022 $261,004.50 00677318 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/02/2022 $711.12 00677319 OTV001115 ANNE VO 03/02/2022 $1,000.00 00677320 V02688 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 03/02/2022 $95.00 00677321 V00145 AUTONATION FORD TUSTIN 03/02/2022 $727.12 00677322 H7330 BAHIA VILLAGE MOBILEHOME PARK 03/02/2022 $946.00 00677323 V02740 BOARD UP DOMINGUEZ INC 03/02/2022 $1,400.00 00677324 V00649 BROWNELLS, INC 03/02/2022 $157.68 00677325 V00655 C WELLS PIPELINE MATERIALS, INC 03/02/2022 $14,545.31 00677326 V00554 CARL WARREN & CO 03/02/2022 $8,354.85 00677327 V00579 COASTLINE EQUIPMENT 03/02/2022 $1,631.68 00677328 V02639 COMMONWEALTH LAND TITLE 03/02/2022 $575.00 00677329 V00667 CONTINENTAL CONCRETE CUTTING 03/02/2022 $2,288.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 2:38:16 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677330 V00298 COSTAR GROUP, INC 03/02/2022 $492.24 00677331 OTV001849 BAO DANG 03/02/2022 $1,000.00 00677332 V00067 DENNIS GRUBB & ASSOCIATES, LLC 03/02/2022 $350.00 00677333 V00676 DUNN-EDWARDS CORPORATION 03/02/2022 $258.86 00677334 V02449 EMBASSY CONSULTING SERVICES LLC 03/02/2022 $250.00 00677335 V00392 FIVE STAR TAEKWONDO 03/02/2022 $227.55 00677336 V01544 FOCUS INTERPRETING 03/02/2022 $1,663.60 00677337 V00054 GALLS LLC 03/02/2022 $1,447.86 00677338 OTV001854 SAMANTHA GALVIN 03/02/2022 $195.00 00677339 V00702 GRAFFITI PROTECTIVE COATINGS, INC 03/02/2022 $40,086.69 00677340 V00116 JOHNNY ALLEN TENNIS ACADEMY 03/02/2022 $392.49 00677341 OTV001853 KDC CONSTRUCTION 03/02/2022 $1,000.00 00677342 V01563 LIFE-ASSIST, INC 03/02/2022 $195.75 00677343 OTV001726 CHAN LAY LIM 03/02/2022 $11.00 00677344 V01177 METROLINK TRAINS 03/02/2022 $462.00 00677345 V00362 NICOLE MYERS 03/02/2022 $31.50 00677346 V00557 NATIONAL CONSTRUCTION RENTALS 03/02/2022 $790.43 00677347 OTV001851 KEVIN NGUYEN 03/02/2022 $1,000.00 00677348 OTV001852 LINZE NICHOLS 03/02/2022 $11.00 00677349 OTV001264 DANH NINH 03/02/2022 $1,000.00 00677350 V00156 NTH GENERATION COMPUTING, INC 03/02/2022 $15,197.00 00677351 V00209 WHJ OCN,IND 03/02/2022 $346.60 00677352 V00530 ORANGE COUNTY APPLIANCE PARTS 03/02/2022 $12.94 00677353 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 03/02/2022 $50.00 00677354 V00761 PETTY CASH - MUN SRVC CTR 03/02/2022 $520.92 00677355 V01588 PHAN, DIEM P 03/02/2022 $155.90 00677356 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 03/02/2022 $1,060.00 00677357 V00169 PSI 03/02/2022 $237.57 00677358 V00779 S C YAMAMOTO, INC 03/02/2022 $1,310.00 00677359 V02896 SANTA ANA BLUE PRINT/SABP 03/02/2022 $306.62 00677360 V00542 SCHORR METALS, INC 03/02/2022 $28.10 00677361 V00120 SIEMENS MOBILITY, INC 03/02/2022 $10,736.50 00677362 V00789 SO CALIF EDISON CO 03/02/2022 $274.87 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 2:38:16 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677363 V01119 STANDARD INSURANCE CO RAS EXECUTIVE
BENEFITS
03/02/2022 $884.27
00677364 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 03/02/2022 $23,495.73 00677365 V00798 STEVEN ENTERPRISES, INC 03/02/2022 $5,640.02 00677366 V00475 T-MOBILE USA, INC 03/02/2022 $90.00 00677367 V00528 THE ORANGE COUNTY HUMANE SOCIETY 03/02/2022 $24,166.66 00677368 V02881 THOMCO CONSTRUCTION, INC. 03/02/2022 $13,815.85 00677369 OTV001855 DE TON 03/02/2022 $2,000.00 00677370 V01123 TRANSAMERICA EMPLOYEE BENEFITS 03/02/2022 $3,870.60 00677371 OTV001850 DAVID LE TRUONG 03/02/2022 $1,000.00 00677372 V02799 TUNNELWORKS SERVICES INC. 03/02/2022 $133,574.67 00677373 V01094 ULINE, INC 03/02/2022 $1,390.84 00677374 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 03/02/2022 $201.88 00677375 V00501 US BEHAVIORAL HEALTH PLAN, CA 03/02/2022 $1,450.65 00677376 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 03/02/2022 $9,127.92 00677377 V01285 WARD A GLASBY, INC GLASBY MAINTENANCE SUPPLY 03/02/2022 $2,813.91 00677378 V01731 WILLDAN ENGINEERING 03/02/2022 $1,722.50 00677379 V00039 XEROX CORPORATION 03/02/2022 $11,571.12 EFT: 14 $160,810.01
Check: 69 $671,425.21
Total: 83 $832,235.22
Server Name: cognos.ggcity.org User Name: rmay
City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
3/9/2022
This is to certify the demands covered by Wire numbers 00000921 through 00 000983, EFT numbers 00021247 through 00021281, and check numbers 00677380 through 00677520 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Wires 00000948 through 00000962 were included on 2/24/2022 Wires 00000963 through 00000965 were included on 3/2/2022
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000921 V02724 DEPARTMENT OF THE TREA 03/04/2022 $320,426.18 00000922 V01375 EMPLOYMENT DEVELOPMENT 03/04/2022 $119,177.84 00000923 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $87,864.12 00000924 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $13,419.12 00000925 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $13,323.04 00000926 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $1,359.66 00000927 V02724 DEPARTMENT OF THE TREA 03/04/2022 $230,420.05 00000928 V02724 DEPARTMENT OF THE TREA 03/04/2022 $67,017.57 00000929 V02724 DEPARTMENT OF THE TREA 03/04/2022 $67,017.57 00000930 V01375 EMPLOYMENT DEVELOPMENT 03/04/2022 $119,177.84 00000931 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $87,567.96 00000932 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $13,188.03 00000933 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $13,323.04 00000934 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $2,323.72 00000935 V02724 DEPARTMENT OF THE TREA 03/04/2022 $230,099.60 00000936 V02724 DEPARTMENT OF THE TREA 03/04/2022 $30,715.35 00000937 V02724 DEPARTMENT OF THE TREA 03/04/2022 $30,715.35 00000938 V01375 EMPLOYMENT DEVELOPMENT 03/04/2022 $90,028.89 00000939 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $87,873.19 00000940 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $12,883.36 00000941 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $13,202.89 00000942 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $2,720.94 00000943 V02724 DEPARTMENT OF THE TREA 03/04/2022 $807.66 00000944 V02724 DEPARTMENT OF THE TREA 03/04/2022 $92.47 00000945 V02724 DEPARTMENT OF THE TREA 03/04/2022 $92.47 00000946 V01375 EMPLOYMENT DEVELOPMENT 03/04/2022 $326.42 00000947 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $25.00 00000966 V02724 DEPARTMENT OF THE TREA 03/04/2022 $231,239.87 00000967 V02724 DEPARTMENT OF THE TREA 03/04/2022 $30,969.25 00000968 V02724 DEPARTMENT OF THE TREA 03/04/2022 $30,969.25 00000969 V01375 EMPLOYMENT DEVELOPMENT 03/04/2022 $90,795.73 00000970 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $88,125.11 00000971 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $12,329.25 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000972 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $13,202.89 00000973 V02725 EMPOWER RETIREMENT, LL 03/04/2022 $2,778.76 00000974 V02152 EXPERT PAY CHILD SUPPO 03/04/2022 $1,691.06 00000975 V02091 MARYLAND CHILD SUPPORT 03/04/2022 $343.38 00000976 V00805 TIME WARNER CABLE 03/09/2022 $2,899.94 00000977 V00789 SO CALIF EDISON CO 03/09/2022 $2,698.82 00000978 V02724 DEPARTMENT OF THE TREA 03/09/2022 $315,768.68 00000979 V01375 EMPLOYMENT DEVELOPMENT 03/09/2022 $99,028.61 00000980 V02725 EMPOWER RETIREMENT, LL 03/09/2022 $115,898.93 00000981 V02152 EXPERT PAY CHILD SUPPO 03/09/2022 $1,691.06 00000982 V02091 MARYLAND CHILD SUPPORT 03/09/2022 $343.38 00000983 V00789 SO CALIF EDISON CO 03/09/2022 $7,776.18 00021247 V02837 ALLIED UNIVERSAL SECURITY SERVICES 03/09/2022 $12,774.70 00021248 V00422 ARC DOCUMENT SOLUTIONS, LLC 03/09/2022 $307.71 00021249 V02786 BLUE VIOLET NETWORKS, LLC 03/09/2022 $8,613.12 00021250 V00657 CALIF FORENSIC PHLEBOTOMY, INC 03/09/2022 $1,763.36 00021251 V00175 CALIFORNIA YELLOW CAB 03/09/2022 $5,408.35 00021252 V01042 CHARLES P CROWLEY CO, INC 03/09/2022 $5,000.00 00021253 V02708 CHC: CREATING HEALTHIER COMMUNITIES 03/09/2022 $45.00 00021254 V00456 CIVOS, INC 03/09/2022 $750.00 00021255 V00718 DANGELO CO (JWD ANGELO CO INC) 03/09/2022 $5,087.54 00021256 V00679 ENTERPRISE FLEET MGMT, INC 03/09/2022 $4,623.80 00021257 V02901 EVERYTHING BRANDED USA INC 03/09/2022 $8,021.00 00021258 V00376 FERNANDEZ, ANTHONY JORDAN 03/09/2022 $651.00 00021259 V00103 GARDEN GROVE AUTOMOTIVE 03/09/2022 $500.00 00021260 OTV000879 GARDEN GROVE POLICE ASSOCIATION 03/09/2022 $16,021.15 00021261 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 03/09/2022 $3,455.00 00021262 V00218 GRAINGER 03/09/2022 $452.00 00021263 V00716 INTERVAL HOUSE 03/09/2022 $3,008.00 00021264 V01286 JTB SUPPLY CO, INC 03/09/2022 $5,689.80 00021265 V02774 KORDICH CONSTRUCTION, INC. 03/09/2022 $254,503.78 00021266 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 03/09/2022 $856.00 00021267 V02843 LOADOMETER CORPORATION 03/09/2022 $20,380.00 00021268 V01817 LSA ASSOCIATES, INC 03/09/2022 $866.50 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021269 V01657 LYTLE SCREENPRINTING, INC 03/09/2022 $700.38 00021270 V00271 MONTROSE AIR QUALITY SERVICES, LLC 03/09/2022 $6,900.00 00021271 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 03/09/2022 $3,546.11 00021272 V02887 PACIFIC MECHANICAL SUPPLY 03/09/2022 $1,122.30 00021273 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 03/09/2022 $9,823.33 00021274 V00255 STATEWIDE SAFETY SYSTEMS 03/09/2022 $2,271.36 00021275 V00384 STOMMEL, INC 03/09/2022 $14,361.91 00021276 V01458 TOYOTA OF GARDEN GROVE 03/09/2022 $8,000.00 00021277 V01460 TRAUMA INTERVENTION PROGRAMS, INC 03/09/2022 $5,306.75 00021278 V02803 VALLEY MAINTENANCE CORP. 03/09/2022 $21,900.00 00021279 V00035 VERITIV OPERATING COMPANY 03/09/2022 $476.06 00021280 V00202 WIRELESS TELEMATICS, LLC 03/09/2022 $360.00 00021281 V02089 SHANNON WAINWRIGHT 03/09/2022 $553.85 00677380 OTV001867 A.R. MAYS CONSTRUCTION 03/09/2022 $2,434.84 00677381 V02594 AGA ENGINEERS, INC. 03/09/2022 $3,640.00 00677382 OTV001863 ROSALYND AGUIRRE 03/09/2022 $500.00 00677383 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/09/2022 $675.02 00677384 V00635 ALL CITY MANAGEMENT SERVICES, INC 03/09/2022 $25,465.11 00677385 V00238 AMERINAT 03/09/2022 $1,206.65 00677386 V00514 AMTECH ELEVATOR SERVICES 03/09/2022 $891.97 00677387 OTV001691 DANA MACHELLE ANDREWS 03/09/2022 $35.00 00677388 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 03/09/2022 $1,207.00 00677389 V01162 SONIA LISA ASENCIO 03/09/2022 $32.00 00677390 V00864 ASSOCIATED SOILS ENGINEERING, INC 03/09/2022 $10,655.00 00677391 V00145 AUTONATION FORD TUSTIN 03/09/2022 $381.17 00677392 V00959 ROBERT S BALDWIN 03/09/2022 $42.00 00677393 V00646 BENDRITE SHEET METAL, INC 03/09/2022 $87.28 00677394 V00249 BLAIS & ASSOCIATES, LLC 03/09/2022 $472.50 00677395 V01038 BRUCE HALL LAND SURVEYOR, INC 03/09/2022 $4,700.00 00677396 OTV001837 PHUONG BUI 03/09/2022 $101.00 00677397 V01494 C G LANDSCAPE, INC 03/09/2022 $1,484.00 00677398 V00655 C WELLS PIPELINE MATERIALS, INC 03/09/2022 $4,977.49 00677399 V01101 CAHA 03/09/2022 $575.00 00677400 V00561 CALIFORNIA BUILDING OFFICIALS 03/09/2022 $1,145.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677401 V01135 CAMFIL, USA, INC 03/09/2022 $446.14 00677402 V00554 CARL WARREN & CO 03/09/2022 $55.02 00677403 V00534 CHEM PRO LABORATORY, INC 03/09/2022 $403.00 00677404 V00664 CIVILTEC ENGINEERING, INC 03/09/2022 $12,377.37 00677405 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 03/09/2022 $3,340.75 00677406 V00596 CLEANSTREET 03/09/2022 $3,076.80 00677407 V00579 COASTLINE EQUIPMENT 03/09/2022 $470.53 00677408 V00546 COMMUNITY SENIORSERV 03/09/2022 $5,000.00 00677409 V00666 COMMUNITY VETERINARY HOSPITAL INC 03/09/2022 $2,020.00 00677410 V00667 CONTINENTAL CONCRETE CUTTING 03/09/2022 $2,475.00 00677411 V00620 COUNTY OF ORANGE 03/09/2022 $1,248.00 00677412 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 03/09/2022 $1,440.42 00677413 V02040 CPRS NPSI 03/09/2022 $570.00 00677414 OTV001864 THUY DANG 03/09/2022 $1,000.00 00677415 V00481 DATA TICKET, INC 03/09/2022 $27.25 00677416 V02871 DBS ADMINISTRATORS, INC. 03/09/2022 $6,309.09 00677417 OTV001869 MADISON DELORIEA 03/09/2022 $53.32 00677418 OTV001860 THU LAN DO 03/09/2022 $69.00 00677419 V02227 DONOVAN DISTRIBUTION INC 03/09/2022 $1,844.80 00677420 V01372 EBIX, INC 03/09/2022 $303.74 00677421 V00174 ENGINEERING RESOURCES OF SOUTHERN
CALIFORNIA, INC
03/09/2022 $23,410.00
00677422 V00336 EXCLUSIVE AUTO DETAIL 03/09/2022 $534.00 00677423 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/09/2022 $579.94 00677424 V00412 FEDERAL EXPRESS CORP 03/09/2022 $465.78 00677425 V00829 FERGUSON ENTERPRISES, INC 1350 03/09/2022 $3,944.75 00677426 V00502 FIREMASTER 03/09/2022 $3,400.61 00677427 V00685 FLOWERS BY CINA, INC 03/09/2022 $290.60 00677428 V01691 FOCUS MEDIA GROUP, INC 03/09/2022 $680.00 00677429 V02257 FRANCHISE TAX BOARD 03/09/2022 $447.35 00677430 V00143 FRYE SIGN CO 03/09/2022 $920.00 00677431 V02394 FUN CUTS 4 KIDS 03/09/2022 $500.00 00677432 V00054 GALLS LLC 03/09/2022 $814.43 00677433 V01382 GARDEN GROVE NISSAN, LP 03/09/2022 $4,000.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677434 V00588 GMS AUTOGLASS 03/09/2022 $332.92 00677435 V00266 GOVERNMENT SOCIAL MEDIA, LLC 03/09/2022 $79.00 00677436 OTV001868 CONRAD CHAY GUTIERREZ 03/09/2022 $160.00 00677437 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 03/09/2022 $6,000.00 00677438 V00503 HF&H CONSULTANTS, LLC 03/09/2022 $6,914.00 00677439 V00711 HILL'S BROS LOCK & SAFE, INC 03/09/2022 $3,533.59 00677440 V00710 HILLCO FASTENER WAREHOUSE 03/09/2022 $3.69 00677441 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 03/09/2022 $6,750.00 00677442 V02308 HIRSCH PIPE & SUPPLY CO. INC 03/09/2022 $337.82 00677443 V00034 HOME DEPOT CREDIT SERVICES 03/09/2022 $4,345.34 00677444 V02447 HUMAN OPTIONS 03/09/2022 $9,847.32 00677445 V01091 HUNTINGTON BEACH CHRYSLER JEEP 03/09/2022 $133.61 00677446 V00135 IMPERIAL SPRINKLER SUPPLY, INC 03/09/2022 $1,791.64 00677447 V00531 IRV SEAVER MOTORCYCLES 03/09/2022 $2,258.46 00677448 V00697 J GARDNER & ASSOCIATES, LLC 03/09/2022 $4,990.75 00677449 V00071 JM NURSERY 03/09/2022 $1,011.37 00677450 OTV001154 JOHN PAUL ZEMPOALTECA 03/09/2022 $42.00 00677451 OTV001856 AMANDA XAN JOYA 03/09/2022 $38.00 00677452 V00725 KNORR SYSTEMS, INC 03/09/2022 $2,006.20 00677453 V00435 LANGUAGE LINE SERVICES 03/09/2022 $82.72 00677454 V00728 LAWSON PRODUCTS, INC 03/09/2022 $4,563.70 00677455 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 03/09/2022 $363.25 00677456 V01563 LIFE-ASSIST, INC 03/09/2022 $783.00 00677457 V02045 LIGHTSTYLES BY LIGHT BULBS ETC 03/09/2022 $96.89 00677458 V00299 LOOPNET 03/09/2022 $237.50 00677459 V00610 LT PROPERTIES 03/09/2022 $55,294.35 00677460 OTV001836 MARIA GUADALUPE LUJANO 03/09/2022 $16.00 00677461 V00900 NGOC HA THI MAI 03/09/2022 $61.00 00677462 OTV001865 NICK MARTINEZ 03/09/2022 $53.00 00677463 V00634 MAYFLOWER DISTRIBUTING COMPANY, INC. 03/09/2022 $30.54 00677464 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 03/09/2022 $176.00 00677465 OTV001798 MAIAISHA CONTREECE MILES 03/09/2022 $3.00 00677466 V02408 MOORE IACOFANO GOLTSMAN, INC 03/09/2022 $7,563.60 00677467 V00219 NAHRO 03/09/2022 $3,655.72 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677468 V01253 NATEC INTERNATIONAL, INC 03/09/2022 $4,215.00 00677469 V01280 NATIONAL CREDIT REPORTING 03/09/2022 $167.40 00677470 V01987 AMY TU UYEN NGUYEN 03/09/2022 $34.00 00677471 V01173 BECKY NGUYEN 03/09/2022 $117.00 00677472 V02010 BINH V NGUYEN 03/09/2022 $8.00 00677473 OTV001526 CO NGUYEN 03/09/2022 $93.00 00677474 OTV001866 CUC NGUYEN 03/09/2022 $1,000.00 00677475 OTV001862 PHAT NGUYEN 03/09/2022 $1,000.00 00677476 OTV001835 QUANG TRIEU VINH NGUYEN 03/09/2022 $4.00 00677477 V00742 NICKEY PETROLEUM CO , INC 03/09/2022 $591.60 00677478 V00209 WHJ OCN,IND 03/09/2022 $1,155.00 00677479 V00371 OFFICE DEPOT, INC 03/09/2022 $2,223.02 00677480 V00530 ORANGE COUNTY APPLIANCE PARTS 03/09/2022 $4.67 00677481 V01530 ORANGE COUNTY SANITATION DIST, INC 03/09/2022 $79,774.08 00677482 V02110 PAULINE BUI 03/09/2022 $55.00 00677483 OTV001834 MARIA ELISA R PEREZ TAPIA 03/09/2022 $12.00 00677484 OTV001859 TAM VAN PHAM 03/09/2022 $41.00 00677485 V00100 PRO LOGO 03/09/2022 $5,396.45 00677486 V00127 QUALITY CODE PUBLISHING 03/09/2022 $1,449.50 00677487 OTV001839 EDGAR ROMAN 03/09/2022 $36.00 00677488 V02343 ROSE THU TRAN 03/09/2022 $18.00 00677489 V01436 SAFE MOVES 03/09/2022 $4,441.25 00677490 OTV001858 MARGREET ESHAK WASSILY SEEF 03/09/2022 $66.00 00677491 V01612 SENFTEN INC 03/09/2022 $350.00 00677492 V00784 SHOETERIA 03/09/2022 $479.46 00677493 V00120 SIEMENS MOBILITY, INC 03/09/2022 $300.00 00677494 V02717 SIG SAUER, INC. 03/09/2022 $1,534.00 00677495 V00789 SO CALIF EDISON CO 03/09/2022 $1,234.34 00677496 V00788 SOUTH COAST AQMD 03/09/2022 $2,135.51 00677497 V01961 SOUTHWEST WEAR PARTS CO 03/09/2022 $3,598.33 00677498 V02206 STANDUP FOR KIDS, INC. 03/09/2022 $5,483.30 00677499 OTV001742 LEONOR HERNANDEZ SUAREZ 03/09/2022 $63.00 00677500 V00228 SUPERION, LLC 03/09/2022 $11,287.50 00677501 OTV001793 TUONG VINH TA 03/09/2022 $4.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2022 and Mar 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2022 4:42:00 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677502 V02258 TAIT & ASSOCIATES 03/09/2022 $1,270.75 00677503 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 03/09/2022 $740.75 00677504 OTV001838 SABO THI THACH 03/09/2022 $46.00 00677505 V01389 THE HOME DEPOT PRO 03/09/2022 $190.80 00677506 V00193 THE PM GROUP 03/09/2022 $5,326.58 00677507 OTV001857 JENNIFER D. TILZER 03/09/2022 $18.00 00677508 V00068 TOMAHAWK LIVE TRAP, LLC 03/09/2022 $793.98 00677509 OTV001797 HANH KIEU TRAM 03/09/2022 $4.00 00677510 OTV001833 CHRISTINE THI TRAN 03/09/2022 $52.00 00677511 OTV001694 DUNG KIM TRAN 03/09/2022 $103.00 00677512 OTV001743 NIKKI TRAN 03/09/2022 $75.00 00677513 OTV001794 TONY TRAN 03/09/2022 $24.00 00677514 V00809 TURBO DATA SYSTEMS, INC 03/09/2022 $18,987.81 00677515 V01948 RENEE LYNN VICTOR 03/09/2022 $23.00 00677516 V01465 VOLKSWAGEN OF GARDEN GROVE 03/09/2022 $1,000.00 00677517 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 03/09/2022 $7,597.58 00677518 V00527 WALTERS WHOLESALE ELECTRIC 03/09/2022 $331.80 00677519 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/09/2022 $6,554.00
00677520 OTV001861 CHARLES ZABINSKI 03/09/2022 $53.00 EFT: 35 $434,099.86
Check: 186 $3,142,084.64
Total: 221 $3,576,184.50
Server Name: cognos.ggcity.org User Name: evar
Agenda Item - 4.a.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Lisa L. Kim
Dept.: City Manager Dept.: Community and Economic
Development Department
Subject: Approval of the Fiscal Year
2022-23 Annual Action Plan
and authorize submittal to
the Department of Housing
and Urban Development.
(Action Item)
Date: 3/22/2022
OBJECTIVE
For the City Council to conduct a public hearing on the City of Garden Grove’s (City) Fiscal Year (FY) 2022-23 Action Plan for the use of the Federal Government Department of Housing and Urban Development funds, and to authorize the submittal of the Action Plan.
BACKGROUND
The U.S. Department of Housing and Urban Development (HUD) requires a public hearing be conducted prior to the approval of the FY 2022-23 Annual Action Plan to receive and utilize HUD grants. The City must submit an Annual Action Plan to HUD forty-five (45) days prior to the start of the fiscal year, or by May 15, 2022. Each year’s Action Plan must address the Priority Objectives adopted by the City Council in 2020 for the 5-Year Consolidated Plan for the use of HUD Funds. The Draft FY 2022- 23 Action Plan is available on the City’s webpage for public review until March 22, 2022 (ggcity.org/neighborhood-improvement/reports).
DISCUSSION
Approximately $5.6 million in HUD funds will be available during FY 2022-23. This budget includes approximately $2.5 million of carryover, or previously unallocated HUD funds from prior years’ entitlement allocations, and a new entitlement allocation of $3 million in HUD funds, as depicted below:
HUD Funds FY 2022-23
Allocation Prior Year Carryover Total Funding
CDBG $2,010,728 $1,575,000 $3,585,728
HOME $838,015 $1,000,000 $1,838,015
ESG $173,143 $0 $173,143
Total $3,021,886 $2,575,000 $5,596,886
Program plans and funding recommendations for FY 2022-23 are based upon the Priority Objectives and input received during the public comment period on community and housing development needs conducted during the preparation of the 2020-2025 Consolidated Plan. During FY 2022-23, HUD funds will address a wide range of Garden Grove housing and community development needs as follows:
Public Services:
Funding in the CDBG public service category is strictly limited by HUD regulatory formula to 15% of the total allocation, or $304,598 for FY 2022-23.
Special Resource Team – Fund at $122,292 to assist 1,000 homeless individuals with essential services and referrals to emergency shelter.
Senior Center Services – Fund at $162,306 to assist 300 seniors.
Meals on Wheels Program – Fund at $20,000 to assist 230 individuals.
Public Facilities and Infrastructure: Approximately $800,000 in CDBG funds is recommended for the Josephine/Acacia Street Project and is projected to assist approximately 3,050 individuals. Additionally, roughly $1,300,000 in unexpended prior year resources will be carried over to complete the Josephine/Acacia Storm Drain and Community Center Bridge rehabilitation projects.
Owner Occupied Housing Rehabilitation:
Approximately $100,000 in CDBG funds
will be allocated to Habitat for Humanity of Orange County to complete 16 owner- occupied rehabilitation projects for single-family homeowners in Garden Grove.
Approximately, $75,000 in unexpended prior year resources will be carried over to complete pending FY 21-22 Home Repair Program projects.
Economic Development:
Approximately $400,000 in CDBG funds is allocated to the Jobs 1 st Program and is projected to create/retain about 20 jobs. Additionally, $200,000 in unexpended prior year resources will be carried over to fund additional JOBS 1st Program loans and grants.
Affordable Housing: The City recommends allocating $250,000 in HOME funds to continue tenant-based rental assistance for the Homeless Emergency Assistance and Rental Transition (HEART) Program that Interval House administers. Approximately, $1,000,000 in unexpended prior year resources will be carried over to complete the Valley View Senior Villas Tenant-Based Rental Assistance Program and the Stuart Drive Permanent Supportive Housing project.
Emergency Solutions Grant:
In 2020, the Orange County ESG Collaborative
(comprised of staff from the cities of Garden Grove, Santa Ana, Irvine and Anaheim) issued a multi-year Request for Proposals for ESG funding. Below are the proposed funding levels and projections for each eligible activity:
Street Outreach - Fund Moving Forward Psychological Institute at $30,000 to assist 50 homeless individuals with essential services.
Emergency Shelter – Fund Interval House and Illumination Foundation a combined total of $73,000 to assist 51 homeless individuals with shelter and essential services.
Rapid Rehousing - Fund Illumination Foundation at $31,963 to assist 4
•
• •
•
•
•
homeless households with rental assistance and essential services.
Homeless Prevention - Fund Mercy House at $20,000 to assist 6 households who are at-risk of homelessness with rental assistance and essential services.
Homeless Management Information System - Fund 211 Orange County at $5,195 to manage the County’s Coordinated Entry System and Homeless Management Information System.
Administration: Approximately $502,916 in CDBG, HOME, and ESG funds is recommended for staff and material costs for program management, project development and monitoring, public communication, HUD reporting, and financial administration.
FINANCIAL IMPACT
The proposed FY 2022-23 Action Plan will allow the City to access $3 million in new entitlement grants from HUD and an estimated $2.5 million in unexpended previous year’s funds. The allocation of HUD funds effectively leverages competitive grants and the City’s General Funds. The FY 2022-23 budget will be amended in accordance with the approved Action Plan.
RECOMMENDATION
It is recommended that the City Council:
Conduct a public hearing and accept comments;
Approve the Fiscal Year 2022-23 Action Plan;
Authorize submittal of the Action Plan to the Department of Housing and Urban Development; and
Authorize the City Manager to execute agreements for administering the Action Plan, and to make modifications as appropriate, on behalf of the City.
ATTACHMENTS:
Description Upload Date Type File Name
FY 22-23 Action Plan 3/10/2022 Exhibit FY_22-23_AAP_-
_PUBLIC_REVIEW_DRAFT_1.pdf
•
•
• •
•
•
2022 - 23 Annual Action Plan
Performance Period: July 1, 2022 - June 30, 2023 Page 201 of 390 GARD~N GROV~
COALITION TO E:ND
HOMELESSNESS
2022 PROJECTED FUNDING HUD ENTITLEMENT FUNDSDuring FY 2022-23, the City of Garden Grove is projecting to utilize a total of $3,021,886 IN HUD grant funds to benefit low/moderate income residents through a variety of
programs and services.
The City of Garden Grove is an
administrative authority for the U.S.
Department of Housing and Urban
Development’s (HUD) Community
Development Block Grant (CDBG), HOME
Investment Partnership (HOME), and
Emergency Solutions Grant (ESG)
allocations.
$2,010,728 IN CDBG funding will be
programmed to benefit low/moderate
income residents, through housing
rehabilitation, senior services, fair housing
activities, infrastructure improvements,
and gang suppression activities.
$838,015 IN HOME funding will be used to
develop affordable housing and provide
rental assistance to low-income
households.
$173,143 IN ESG funding will be used to
provide homeless services through street
outreach, emergency shelter, homeless
prevention, and rapid rehousing.
CDBG CARES ACT funding will continue to be
programmed to provide supportive
services to those affected by the
Coronavirus (COVID-19).
To view the full Annual Action Plan, visit: ggcity.org/neighborhood-improvement/reports
HOMELESS
SERVICES
$160,158
HOUSING
REHAB
$100,000
UNDUPLICATED
PERSONS SERVED
12,097
INDIVIDUALS
16 UNITS
HOUSING
REHABILITATED
8,300
INDIVIDUALS
COMMUNITY
OUTREACH &
EDUCATION
HOMELESS
ASSISTANCE
127
INDIVIDUALS
MEALS PROVIDED
87,712 MEALS
2022 - 23 Annual Action Plan
Performance Period: July 1, 2022 - June 30, 2023
ADMINISTRATION
$502,916
ADMINISTRATION
AFFORDABLE
HOUSING
$754,214
PUBLIC
IMPROVEMENTS
$800,000
ECONOMIC
DEVELOPMENT
$400,000 PUBLIC SERVICES
$304,598
FAIR HOUSING
SERVICES
200 INDIVIDUALS
GARDEN GROVE
CITY OF GARDEN GROVE
□
□
I
TOt
Annual Action Plan
2021
2 OMB Control No: 2506-0117 (exp. 09/30/2021)
City of Garden Grove 2022 Annual Action Plan
July 1, 2022 – June 30, 2023
Submitted to HUD on May 15, 2021
TABLE OF CONTENTS
Executive Summary
AP-05 Executive Summary – 24 CFR 91.200(c), 91.220(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 PR-05 Lead & Responsible Agencies – 91.200(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 AP-10 Consultation – 91.100, 91.200(b), 91.215(l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 AP-12 Participation – 91.105, 91.200(c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Expected Resources
AP-15 Expected Resources – 91.220(c) (1,2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Annual Goals and Objectives
AP-20 Annual Goals and Objectives – 91.420, 91.220(c)(3)&(e) . . . . . . . . . . . . . . . . . . . . . . . . . 21
Projects
AP-35 Projects – 91.220(d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 AP-38 Projects Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 AP-50 Geographic Distribution – 91.220(f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Affordable Housing
AP-55 Affordable Housing – 91.220(g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 AP-60 Public Housing – 91.220(h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 AP-65 Homeless and Other Special Needs Activities – 91.220(i) . . . . . . . . . . . . . . . . . . . . . . . . . 36 AP-75 Barriers to Affordable Housing – 91.220(j) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
AP-85 Other Actions – 91.220(k) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Appendices
Appendix A: Summary of Public Outreach
Appendix B: Maps of Projects
Appendix C: Emergency Solutions Grant Protocols
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Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
1. Introduction
The Consolidated Plan/Annual Action Plan
The City of Garden Grove 2020-2025 Consolidated Plan is a planning document that identifies and develops a strategy to address critical housing and community development needs that can be addressed through federal funding sources including Community Development Block Grants, HOME Investment Partnership Act funds, and Emergency Solutions Grants.
To implement the Consolidated Plan and address the adopted priorities, the City annually prepares an Action Plan to more specifically identify financial resources, priority programs and goals, as well as objectives for the fiscal year.
The Consolidated Plan and Action Plan were prepared using the eCon Planning Suite system developed by the U.S. Department of Housing and Urban Development (HUD). The system prescribes the structure and contents of this document, following HUD's Consolidated Planning regulations This Action Plan covers the period beginning July 1, 2022 through June 30, 2023 and focuses on the use of the three federal funding resources (CDBG, HOME, and ESG) as described below.
Community Development Block Grants (CDBG): The primary objective of this program is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of lower income. CDBG funds are relatively flexible and can be used for a wide range of activities, including housing rehabilitation, homeownership assistance, lead-based paint detection and removal, acquisition of land and buildings, construction or rehabilitation of public facilities (including infrastructure), removal of architectural barriers to housing needs, public services, rehabilitation of commercial or industrial buildings, and loans or grants to businesses. The City of Garden Grove’s estimated annual entitlement of CDBG funds is $2,030,654.
HOME Investment Partnership Act (HOME): The HOME program provides federal funds for the development and rehabilitation of affordable rental and ownership housing for low- and moderate- income households. The program gives local governments the flexibility to fund a wide range of affordable housing activities through housing partnerships with private industry and non-profit organizations. HOME funds can be used for activities that promote affordable rental housing and homeownership by low- and moderate-income households, including building acquisition, new construction and reconstruction, moderate or substantial rehabilitation, homebuyer assistance, and tenant-based rental assistance. The City of Garden Grove’s estimated annual entitlement of HOME funds is $838,015.
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Emergency Solutions Grant (ESG): The ESG program provides homeless persons with basic shelter and essential supportive services, including rehabilitating or remodeling a building producing new shelter beds, operations and maintenance of a homeless facility, essential supportive services, and homeless prevention. The City of Garden Grove’s estimated annual allocation of ESG funds is $173,143.
2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan.
This could be a restatement of items or a table listed elsewhere in the plan or a reference to anothe r location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan.
This Consolidated Plan has established the following objectives over the life of the Plan (Program Years 2020-2025):
Expand the City's affordable housing inventory by 5 units through new construction of affordable units for lower income households and 10 units through acquisition/rehabilitation of affordable units for lower income households;
Provide rehabilitation assistance to 200 single-family homes; Provide rental assistance to 134 very low- and extremely low-income households through the TBRA program;
Assist 1,580 persons/households with homelessness-related issues; Assist 3,500 persons through the provision of community services; Create or retain approximately 20 jobs; and
Improve low-income neighborhoods through infrastructure and public improvement projects.
3. Evaluation of past performance
The City of Garden Grove continually strives to improve its performance, as well as the performance of its funded agencies.
During FY 2021-22, the City estimates expending a total of $7,260,000 in HUD grant funds to meet the goals and objectives outlined in the 2020-2025 Consolidated Plan. The approximate expended amounts by grant are as follows:
$4,200,000 in CDBG funds on administration, public services, capital projects, homeowner rehabilitation, and business assistance activities;
$1,850,000 in HOME funds on administration and the development of affordable housing; and
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$1,210,000 in ESG funds on administration and homeless service activities.
CDBG, HOME and ESG funds were targeted in four primary areas:
1. Development of decent and affordable housing;
2. Provision of community and supportive services;
3. Improvement of public facilities and infrastructure; and
4. Expansion of economic opportunities and anti-poverty activities.
The performance of programs and systems are evaluated on a regular basis through Consolidated Annual Performance and Evaluation Reports (CAPERs). A more detailed summary of the City’s evaluation of past performance in previous Consolidated Annual Performance and Evaluation Reports (CAPERs) can be viewed on the City’s website at https://ggcity.org/neighborhood-improvement/reports
4. Summary of Citizen Participation Process and consultation process During its development, the Action Plan will be discussed in a publicly noticed NICC meeting where opportunity for public comment is provided. The draft plan will be made available for public review between February 18, 2022 and March 22, 2022 on the City's website. Public hearings were held before the NICC on March 7, 2022 and the City Council on March 22, 2022 to solicit public comments on the Draft 2022-23 Action Plan. All meeting locations were accessible to persons with disabilities. The public review period and public meetings/hearings for the Draft 2022-23 Action Plan were published in the Orange County News (English), Viet Bao (Vietnamese) and La Opinion (Spanish) on Friday, February 18, 2022.
5. Summary of public comments
Please see Appendix A for summary of public comments.
6. Summary of comments or views not accepted and the reasons for not accepting them N/A
7. Summary
The City of Garden Grove has undertaken diligent and good faith efforts to outreach to all segments of the community that may benefit from the CDBG, ESG, and HOME programs. The City of Garden Grove will continue to concentrate its resources for maximum impact and strive to address the needs, priorities, and goals identified in the 2020-2025 Consolidated Plan and the 2022-23 Action Plan.
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PR-05 Lead & Responsible Agencies – 91.200(b)
1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.
Agency Role Name Department/Agency
CDBG Administrator GARDEN GROVE Community And Economic Development Department
HOME Administrator GARDEN GROVE Community and Economic Development Department
ESG Administrator GARDEN GROVE Community and Economic Development Department
Table 1 – Responsible Agencies
Narrative (optional)
The City’s CDBG, HOME, and ESG programs are administered by the City of Garden Grove Community and Economic Development Department's Neighborhood Improvement Division.
Program Descriptions
The Community Development Block Grant (CDBG) program was initiated by the Housing and Community Development Act (HCDA) of 1974. The primary objective of the program is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of low and moderate income. Regulations governing the CDBG program also require that each activity undertaken with CDBG funds meet one of the following three broad national objectives:
Benefit low- and moderate-income persons;
Aid in the prevention or elimination of slums and blight; and Meet other community development needs having a particular urgency.
The HOME Investment Partnership (HOME) program was created by the 1990 National Affordable Housing Act. The HOME program provides federal funds for the development and rehabilitation of affordable rental and ownership housing for low- and moderate-income households, replacing a series of programs previously funded by HUD. The program gives the grantee flexibility to fund a wide range of affordable housing activities through housing partnerships with private industry and non-profit organizations.
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The Emergency Solutions Grant (ESG) program provides homeless persons with basic shelter and essential supportive services. ESG funds can be used for a variety of activities, including rehabilitation or remodeling of a building to add new shelter beds, operations and maintenance of a homeless facility, essential supportive services, and homeless prevention.
Consolidated Plan Public Contact Information
Monica Covarrubias, Senior Program Manager
City of Garden Grove
Community and Economic Development Department
11222 Acacia Parkway, Garden Grove, CA 92840
(714) 741-5788
[email protected]
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AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
1. Introduction
As part of the Consolidated Plan development, the City undertook a comprehensive outreach program to solicit input from residents and beneficiaries of entitlement programs, and to consult with elected officials, City departments, and various organizations, agencies, and service providers to inform and develop the priorities and strategies contained in the Garden Grove 2020-2025 Consolidated Plan. The City has continued to keep these lines of communications open during the preparation of the FY 2022-23 Action Plan.
Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l))
There has been input by residents, service providers, non-profit organizations, religious institutions, other city departments, and other agencies through a community survey and public hearings. These views are incorporated into the Garden Grove 2020-2025 Consolidated Plan and its programs. A total of 159 stakeholders, including: public and assisted housing providers and developers; private and governmental agencies; and health, mental health and service agencies were directly contacted and invited to participate in the planning process for Garden Grove.
Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness.
The County of Orange Department of Housing and Community Services (HCS) coordinates the County Continuum of Care in response to the ongoing homeless needs in the region. A collaborative approach to addressing homelessness in Garden Grove dubbed United to End Homelessness was established in May 2019 uniting the five major sectors of the population: residents, businesses, non-profit organizations, faith-based groups and philanthropic organizations. The City of Garden Grove also participates in the Point in Time Survey that assesses the level of homelessness and an inventory of available local community resources to address homelessness in the county. The Neighborhood Improvement and Conservation Commission is an advisory body to the City Council that promotes citizen awareness, involvement, and support for neighborhood improvement and preservation for the community.
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Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of Garden Grove is one of five jurisdictions that receive ESG funds directly within the County of Orange. To this end, the city contributes to the countywide CoC providing funding to:
1. Engage homeless individuals and families living on the street;
2. Improve the number and quality of emergency shelters for homeless individuals and families;
3. Help operate these shelters;
4. Provide essential services to shelter residents;
5. Rapidly re-house homeless individuals and families; and
6. Prevent families/individuals from becoming homeless.
The City allocates the resources to sub-recipients to rehabilitate and operate emergency and transitional shelters, provide essential social services, and prevent homelessness.
The City actively participates in the Orange County CoC by attending meetings to discuss how to establish performance measures that benefit the broader goals of the region. Garden Grove provides data for CoC surveys and relies heavily upon the CoC’s research and discussions to identify and address critical gaps in local care for the homeless. In doing so, the City is able to meet homeless needs in the community through assistance to providers and programs that offer emergency/transitional housing or homeless prevention services.
The Orange County CoC is the Homeless Management and Information System (HMIS) lead agency, also referred to as Orange County HMIS. This organization administers the HMIS for the region and sets a uniform standard for all homeless and at-risk service providers and agencies to submit client-level and demographic data for HUD reporting and local homeless strategies. All ESG-funded organizations enter information to the Orange County HMIS system.
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2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities 1 Agency/Group/Organization 211 ORANGE COUNTY
Agency/Group/Organization Type Housing
Services - Housing
Services-Children
Services-Elderly Persons
Services-Persons with Disabilities
Services-Persons with HIV/AIDS
Services-Victims of Domestic Violence
Services-homeless
Services-Health
Services-Education
Services-Employment
Service-Fair Housing
Services - Victims
What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Market Analysis
Economic Development
Anti-poverty Strategy
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Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the consultation or areas for improved coordination?
This organization provided direct input, helped to identify priority needs in the community, and participated in a community workshop for the Garden Grove 2020-2025 Consolidated Plan. 2 Agency/Group/Organization HELPING OTHERS PREPARE FOR ETERNITY Agency/Group/Organization Type Services-Children
Services-Victims of Domestic Violence
Services-Education
Services-Employment
What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs
Market Analysis
Anti-poverty Strategy
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the consultation or areas for improved coordination?
This organization provided direct input, helped to identify priority needs in the community, and participated in a community workshop for the Garden Grove 2020-2025 Consolidated Plan. 3 Agency/Group/Organization Garden Grove Community Arts Society Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the consultation or areas for improved coordination?
This organization provided direct input, helped to identify priority needs in the community, and participated in a community workshop for the Garden Grove 2020-2025 Consolidated Plan. 4 Agency/Group/Organization Illumination Foundation
Agency/Group/Organization Type Services-homeless
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What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the consultation or areas for improved coordination?
This organization provided direct input, helped to identify priority needs in the community, and participated in a community workshop for the Garden Grove 2020-2025 Consolidated Plan. 5 Agency/Group/Organization Garden Grove United Methodist Church Agency/Group/Organization Type Community Church
What section of the Plan was addressed by Consultation? Housing Need Assessment Anti-poverty Strategy
Briefly describe how the Agency/Group/Organization was
consulted. What are the anticipated outcomes of the consultation or areas for improved coordination?
This organization provided direct input, helped to identify priority needs in the community, and participated in a community workshop for the Garden Grove 2020-2025 Consolidated Plan.
Table 2 – Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting No agency/ organization was left out of the consultation process.
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Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care County of Orange
The Orange County Point-in-Time count provided homeless data for the Consolidated Plan. The Orange County Ten-Year Plan to End Homelessness Strategic Plan is closely aligned with the goals of the CoC. Garden Grove is an administering agency for CoC and ESG funds in addition to the City's CDBG and HOME allocations.
City of Garden Grove
Housing Element
(2014-2021)
City of Garden Grove
Community and Economic
Development Department
The Housing Element serves as a policy guide to help the City meet existing and future housing needs. Both the Consolidated Plan and the Housing Element share common goals that address housing-related issues in the community.
Garden Grove
Proposed Biennial
Budget FY 2021-2022
City of Garden Grove
Finance Department
The Consolidated Plan is aligned with the City's annual budgets. Finance prepares annual strategies and financing to fulfill the Action Plan and by extension the overall Consolidated Plan.
Economic
Development
Strategic Plan, 2018
City of Garden Grove
Office of Economic
Development
The City of Garden Grove’s 2018 Economic Development Strategic Plan is a baseline assessment of existing conditions that drive economic investment and outlines strategic recommendations to address the community’s economic issues and opportunities.
Table 3 – Other local / regional / federal planning efforts
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AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation. Summarize citizen participation process and how it impacted goal-setting
Citizen Participation Outreach
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
1 Public Hearing
Non-
targeted/broad
community
See Appendix A
(Neighborhood
Improvement
Conservation
Committee)
See Appendix A See Appendix A
2 Public Hearing
Non-
targeted/broad
community
See Appendix A (City
Council Meeting) See Appendix A See Appendix A
3 Newspaper Ad
Non-English
Speaking - Specify
other language:
Spanish
Non-
targeted/broad
community
See Appendix A See Appendix A See Appendix A
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Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
4 Newspaper Ad
Non-English
Speaking - Specify
other language:
Vietnamese
Non-
targeted/broad
community
See Appendix A See Appendix A See Appendix A
5 Newspaper Ad
Non-
targeted/broad
community
See Appendix A See Appendix A See Appendix A
6 Internet Outreach
Non-
targeted/broad
community
See Appendix A See Appendix A See Appendix A
Table 4 – Citizen Participation Outre
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Expected Resources
AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
For the one-year period covering July 1, 2022 through June 30, 2023, the City has planned for the following allocations:
$2,030,654 in CDBG funds
$838,015 in HOME funds
$173,143 in ESG funds
Garden Grove does not receive funding under the Housing Opportunities for Persons with AIDS (HOPWA) programs. In recent years, the levels of CDBG, HOME and ESG funds have been consistent.
In terms of program income, the City anticipates an unsteady stream of program income over the course of this Action Plan. During the past five years, the level of program income received varied from $30,000 in one year to over $90,000 in another. Program income received from of will re-programmed for similar loan activities in the same or similar programs from which the funds were originally provided.
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Anticipated Resources
Program Source
of
Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
CDBG public -
federal
Acquisition
Admin and
Planning
Economic
Development
Housing
Public
Improvements
Public Services
$2,010,728 0 $1,575,000 $3,585,728 $3,837,962
The amount of CDBG funds available during the planning
period is based on actual funds available.
Approximately, $19,926 of the FY 2022-23 CDBG
allocation will left unallocated for potential use during the fiscal year. If unused by June 30, 2023, the City will program the funding during next fiscal year.
Approximately, $1,300,000 in unexpended prior year
resources will be carried over to complete the following infrastructure projects: Josephine/Acacia Storm Drain and the Community Center Bridge rehabilitation.
Approximately, $275,000 in unexpended prior year
resources will be carried over to fund the Home Repair
Program and the JOBS 1st Programs.
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Program Source
of
Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
HOME public -
federal
Acquisition
Homebuyer
assistance
Homeowner
rehab
Multifamily rental
new construction
Multifamily rental
rehab
New construction
for ownership
TBRA $838,015 0 $1,000,000 $1,838,015 $1,420,740
The amount of HOME funds available during the planning
period is based on actual funds available.
Approximately, $1,000,000 in unexpended prior year
resources will be carried over to complete the Stuart
Drive Permanent Supportive Housing project.
ESG public -
federal
Conversion and
rehab for
transitional
housing
Financial
Assistance
Overnight shelter
Rapid re-housing
(rental assistance)
Rental Assistance
Services
Transitional
housing $173,143 0 0 $173,143 $330,993
The amount of ESG funds available during the planning
period is based on actual funds available.
Table 5 - Expected Resources – Priority Table
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Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied
Permanent Local Housing Allocation Program
In 2019, the City was awarded an annual allocation of Permanent Local Housing Allocation Program funds. The Permanent Local Housing Allocation Program is part of a 15-bill housing package aimed at addressing California’s housing shortage and high housing costs. T he first year of the grant is designed to assist jurisdictions with planning and administration activities, including: updating the Housing Element, creating objective development standards, creating objective development standards for supportive housing, updating the City’s density bonus ordinance, creating development standards for hotel and motel conversions, updating the multi-family residential ordinance to allow by-right permanent supportive housing, and providing funding for the University of California, Irvine Housing Study.
Eligible program activities after the first year include predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, and rental housing that is affordable to extremely low-, very low-, low-, or moderate-income households; affordable rental and ownership housing that assists households earning up to 120% AMI, or 150% AMI in high-cost areas; matching portions of funds placed into local or regional housing trust funds; matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund; capitalized reserves for services connected to the preservation and creation of new permanent supportive housing; assisting persons who are experiencing or at risk of homelessness; accessibility modifications; efforts to acquire and rehabilitate foreclosed or vacant homes and apartments; homeownership opportunities; and matching funds invested by a county in an affordable housing development project.
Low-Moderate Income Housing Trust Fund
The City anticipates receiving approximately $13M into the LMIHAF over the 5-year Consolidated Plan period. Per State regulations, up to $250,000 per year may be expended to provide programs and services to homeless Garden Grove households. During FY 2021-2022, the City utilized $50,000 in LMIHAF monies to subsidize the services portion of a rental assistance program for homeless households as a part of the Homeless Emergency Assistance Rental Transition (HEART) Program. The City expects to extend this program throughout the 5-year Consolidated Planning period to reduce homelessness within the jurisdiction. Remaining LMIHAF monies will be expended to produce affordable housing for low-income residents throughout the City.
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If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan
The Successor Agency owns an 8-unit apartment complex located at 12602 Keel Street in Garden Grove. This location is currently being leased to the Orange County Community Housing Corporation (OCCHC) who offers the units to very-low-income families at an affordable rent. During FY 2022-23, the City will continue to monitor this project for compliance with rent/income limits to ensure Garden Grove residents have access to quality affordable housing.
Discussion
See responses above.
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Annual Goals and Objectives
AP-20 Annual Goals and Objectives
Goals Summary Information
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
1 Provide Decent
and Affordable
Housing
2020 2024 Affordable
Housing
Homeless
Non-Homeless
Special Needs
Citywide Increase, Improve, and
Preserve Affordable
Housing
Promote New
Construction of Affordable
Housing
Provide Rental Assistance
to Alleviate Cost Burden
CDBG:
$100,000
HOME:
$754,214
Homeowner Housing
Rehabilitated: 16 Household
Housing Unit
Tenant-based rental
assistance / Rapid Rehousing:
27 Households Assisted
2 Address the Needs
of Homeless
Individuals
2020 2025 Homeless Citywide Promote Programs to
Meet Homeless Needs
ESG:
$173,143
Tenant-based rental
assistance / Rapid Rehousing:
4 Households Assisted
Homeless Person Overnight
Shelter: 51 Persons Assisted
Homelessness Prevention: 18
Persons Assisted
Other: 50 Other
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Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
3 Provide
Community and
Supportive
Services
2020 2025 Homeless
Non-Homeless
Special Needs
Non-Housing
Community
Development
Citywide Preserve and Improve
Existing Supportive
Services
CDBG:
$304,598
Public service activities other
than Low/Moderate Income
Housing Benefit: 730 Persons
Assisted
4 Address Public
Facilities and
Infrastructure
Needs
2020 2025 Non-Homeless
Special Needs
Non-Housing
Community
Development
Citywide Address Public
Facilities/Infrastructure
Needs
CDBG:
$800,000
Public Facility or
Infrastructure Activities other
than Low/Moderate Income
Housing Benefit: 3050
Persons Assisted
5 Promote Economic
Development and
Employment
2020 2025 Non-Housing
Community
Development
Citywide Promote Economic
Development and
Employment
CDBG:
$400,000
Jobs created/retained: 20
Jobs
6 Provide for
Planning and
Administration
Activities
2020 2025 Affordable
Housing
Homeless
Non-Homeless
Special Needs
Non-Housing
Community
Development
Citywide Provide for Necessary
Planning and
Administration
CDBG:
$406,130
HOME:
$83,801
N/A
Table 6 – Goals Summary
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Goal Descriptions
1 Goal Name Provide Decent and Affordable Housing
Goal
Description
The City is focused on providing decent and affordable housing through a variety of programs as funding permits. Programs and activities to accomplish the City’s goal include: new construction of affordable housing; acquisition and/or rehabilitation activities; rehabilitation assistance programs; lead-based paint hazard reduction efforts; and home ownership assistance. 2 Goal Name Address the Needs of Homeless Individuals
Goal
Description
The City of Garden Grove will continue to use its funds to address homeless needs in the City in a manner that supports the countywide CoC system.
3 Goal Name Provide Community and Supportive Services
Goal
Description
The City will provide for a variety of community and support ive services, with a focus on crime awareness and prevention programs and senior services. Other services may be considered if funding is available. 4 Goal Name Address Public Facilities and Infrastructure Needs Goal
Description
The City will coordinate improvements to public facilities and infrastructure to improve living conditions for low -income residents and neighborhoods.
5 Goal Name Promote Economic Development and Employment Goal
Description
The City will promote greater employment opportuniti es and support of economic development activities throughout the city.
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6 Goal Name Provide for Planning and Administration Activities Goal
Description
The City will continue to administer the CDBG, HOME, and ESG programs in compliance with program regu lations and requirements. To ensure the effective use of limited CDBG, HOME, and ESG funds, the City must allocate funding towards planning and monitoring of the programs.
The City complies with state and federal fair housing laws. To achieve fair housing goals, the City has contracted with a fair housing service provider to provide information, mediation, and referrals to residents. Garden Grove will strive to provide and maintain equal housing opportunities for all residents in the City, including special needs residents.
Annual Action Plan
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25 OMB Control No: 2506-0117 (exp. 09/30/2021)
Projects
AP-35 Projects – 91.220(d)
Introduction
The Fiscal Year (FY) 2022- 23 Action Plan implements the third year of the 2020 –2025 Consolidated Plan and addresses HUD consolidated planning requirements for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) programs for the City of Garden Grove. This plan outlines the action steps that Garden Grove will use to address housing and community development needs in the City. The plan also includes a listing of activities that the City will undertake during FY 2022-23 (July 1, 2022 through June 30, 2023) that utilize CDBG, HOME and ESG funds.
The City makes its funding allocation decisions in part based on proposals received as part of the annual RFP process. Through this process, funds are awarded to eligible activities that support the goals and address the priority needs described in the Strategic Plan. While CDBG, HOME, and ESG funding allocations for FY 2022-23 will not address all of the community’s priority needs, allocations are focused toward specific projects addressing high community priorities and producing tangible community benefits.
Prior Year Funds Description
JOBS 1st Program - During FY 2021-22, the City funded the JOBS 1st (formerly Small Business Assistance Program) with $805,000 in CDBG funds to provide financial assistance to businesses in exchange for creating or retaining low-income employees. The City plans to carry over any funding left over at the end of the fiscal year to support additional businesses through the Jos 1st Program.
Home Repair Program - During FY 2021-22, the City funded the Home Repair Program with $246,480 in CDBG funds to assist 40 low-income residents with home repairs. The City plans to carry over any funding left over at the end of the fiscal year to support additional homeowners through the Home Repair Program.
Permanent Supportive Housing - During FY 2021-22, the City began funding the development of a Permanent Supportive Housing project utilizing approximately $1.5M in prior year resources. The City plans to carry over any funding left over at the end of the fiscal year to complete the project.
Josephine/Acacia Storm Drain Improvements - During FY 2021-22, the City began funding the Josephine/Acacia Storm Drain Improvements project utilizing approximately $1.25M in prior year resources. The City plans to carry over any funding left over at the end of the fiscal year to complete the project.
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Community Center Bridge Rehabilitation - During FY 2021-22, the City began funding the Community Center Bridge Rehabilitation project utilizing approximately $50,000 in prior year resources. The City plans to carry over any funding left over at the end of the fiscal year to complete the project.
Valley View Senior Villas - During FY 20-21, the City offered rental assistance to 17 senior citizens at-risk of becoming homeless due to the expiring affordability covenants of the Valley View Senior Villas affordable housing project. Rental assistance for this vulnerable population will continue until the 2-year assistance ends in September 2022.
Projects
# Project Name
1 Administration and Planning
2 Public Services
3 Public Facilities and Infrastructure
4 Affordable Housing
5 Owner-Occupied Housing Rehabilitation
6 Economic Development and Employment
7 ESG 22 Garden Grove
Table 7 - Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
The major obstacle to addressing the underserved needs in the community is the lack of adequate funding, especially for affordable housing activities. With the dissolution of redevelopment in California and reduced state and federal funding levels, the City's ability to address the extensive needs in the community is seriously compromised.
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AP-38 Project Summary
Project Summary Information
1 Project Name Administration and Planning
Target Area Citywide
Goals Supported Provide for Planning and Administration Activities Needs Addressed Provide for Necessary Planning and Administration Funding CDBG: $406,130
HOME: $83,801
Description Provide for necessary planning and administration activities to address housing and community development needs in the City.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
N/A
Location Description N/A
Planned Activities Planning and public participation, contract design, management and monitoring, financial administ ration, and HUD communication to administer the City's CDBG and HOME programs. Garden Grove will strive to provide and maintain equal housing opportunities for all residents in the City, including special needs residents.
2 Project Name Public Services
Target Area Citywide
Goals Supported Provide Community and Supportive Services Needs Addressed Preserve and Improve Existing Supportive Services Funding CDBG: $304,598
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Description Special Resource Team ($12 2,292) - The Police Department's Special Resource Team is responsible for providing response and outreach to homeless individuals. The main goal for the Special Resource Team is to get the homeless residents the services they need to get off of the streets.
Funding this organization will enhance safety in lower-income areas.
Senior Center Services ($16 2,306) - Provide one or more programs for seniors at the H. Louis Lake Senior Center. Programs include recreation and socialization, daily lunch, nutrition health education, and support for seniors.
Meals on Wheels ($20,000) - Provide raw food for congregate meals to Garden Grove residents citywide.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
Special Resource Team – 1,000 contacts and 200 referrals Senior Center Services - 300 individuals
Meals on Wheels - 230 individuals
Location Description Special Resource Team - Citywide
Senior Center Services - 11300 Stanford Avenue, Garden Grove, CA 92840.
Meals on Wheels - Citywide
Planned Activities Special Resource Team - The Police Department's Special Resource Team is responsible for providing response and outreach to homeless individuals. The main goal for the Special Resource Team is to get the homeless residents the services they need to get off of the streets.
Funding this organization will enhance safety in lower-income areas.
Senior Center Services - Provide one or more programs for seniors at the H. Louis Lake Senior Center. Programs include recreation and socialization, daily lunch, nutrition health education, and support for seniors.
Meals on Wheels - Provide raw food for congregate meals to Garden Grove residents citywide.
3 Project Name Public Facilities and Infrastructure
Target Area
Goals Supported Address Public Facilities and Infrastructure Needs Needs Addressed Address Public Facilities/Infrastructure Needs
Annual Action Plan
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Funding CDBG: $800,000
Description Josephine/Acacia Street Improvement ($800,000) - CDBG funds will be used to rehabilitate local residential streets.
Josephine/Acacia Storm Drain (FY 21 -22 Project) - CDBG funds will be carried over into FY 22 -23 to complete the storm drain improvements to Josephine/Acacia.
Community Center Bridge Rehabilitation (FY 21-22 Project) - CDBG funds will be carried over into F Y 22 -23 to complete the Community Center Bridge Rehabilitation project.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
Josephine/Acacia Street Improvement - Low/Mod Income Individ uals Assisted: 3,050
Location Description Josephine/Acacia
Planned Activities Josephine/Acacia Rehabilitation - CDBG funds will be used to rehabilitate local residential streets at Josephine/Acacia.
4 Project Name Affordable Housing
Target Area Citywide
Goals Supported Provide Decent and Affordable Housing
Address the Needs of Homeless Individuals
Needs Addressed Increase, Improve, and Preserve Affordable Housing Promote New Construction of Affordable Housing
Provide Rental Assistance to Alleviate Cost Burden
Promote Programs to Meet Homeless Needs
Funding HOME: $754,214
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Description New Construction of Affordable Housing ($252,107) - Facilitate predevelopment of new housing projects.
Acquisition/Rehabilitation of Affordable Housing ($252,107) - Dedication of affordable rental housing units in exchange for financial assistance for developers to acquire and/or rehabilitate properties.
Interval House HEART ($250,000) - Interval House will be funded at $250,000 of FY 22 -23 HOME funding that will be assist approximately 10 extremely low-income residents.
Permanent Supportive Housing (FY 21 -22 Project) - Approximately $1.5 in prior year HOME funds will be carried over into FY 22-23 to complete a permanent supportive housing project.
Valley View Senior Villas (FY 21-22 Project) - During FY 20 -21, the City offered rental assistance to 17 senior citizens at -risk of becoming homeless due to the expiring affordability covenants of the Valley View Senior Villas affordable housing project. Rental assistance for thi s vulnerable population will continue until the 2 -year assistance ends in September 2022.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
Tenant Based Rental Assistance - 27 households.
Location Description Citywide.
Planned Activities New Construction of Affordable Housing - Facilitate predevelopment of new housing projects.
Acquisition/Rehabilitation of Affordable Housing - Dedication of affordable rental housing units in exchange f or financial assistance for developers to acquire and/or rehabilitate properties.
Tenant Based Rental Assistance - TBRA for extremely low -income individuals and families.
5 Project Name Owner-Occupied Housing Rehabilitation
Target Area Citywide
Goals Supported Provide Decent and Affordable Housing
Needs Addressed Increase, Improve, and Preserve Affordable Housing
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Funding CDBG: $100,000
Description Home Repair Program ($100,000 CDBG) - The program provides a grant of up to $5,000 for minor home re pairs including: plumbing, electrical, energy conservation activities, accessibility improvements, security and safety improvements, exterior refurbishing, and painting to eligible lower- income homeowners. Approximately $75,000 of unexpended program funds will be carried over to assist additional low-income residents.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
Home Repair Program - 16 households served
Location Description Citywide
Planned Activities Home Repair Program - The program provides a grant of up to $5,000 for minor home repairs including: plumbing, electrical, energy conservation activities, accessibility improvements, security and safety improvements, exterior refurbishing, and painting to eligible lower-income homeowners. 6 Project Name Economic Development and Employment
Target Area Citywide
Goals Supported Promote Economic Development and Employment Needs Addressed Promote Economic Development and Employment Funding CDBG: $400,000
Description JOBS 1st Program ($400,000) - During FY 2021 -22, the City funded the JOBS 1st to provide assistance to business owners looking to create or retain jobs. Approximately $200,000 in prior year CDBG funds will be carried ove r and an additional $400,000 in entitlement funds will be programed to create/retain 20 jobs during FY 2022-23.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
JOBS 1st Program - 20 Jobs Created and/or Retained.
Location Description Citywide
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Planned Activities Provide small business assistance loans and grants for job creation or retention.
7 Project Name ESG 22 Garden Grove
Target Area Citywide
Goals Supported Address the Needs of Homeless Individuals Needs Addressed Promote Programs to Meet Homeless Needs Funding ESG: $173,143
Description Emergency Solutions Grant - Provide street outreach, emergency shelter, rapid rehousing and homeless prevention services to the extremel y low- income population in Garden Grove.
Target Date 6/30/2023
Estimate the number
and type of families
that will benefit from
the proposed
activities
Tenant-based rental assistance / Rapid Rehousing - 3 Households Assisted (6 individuals)
Homeless Person Overnight Shelter - 52 Persons Assisted Homelessness Prevention - 35 Persons Assisted (10 households) Other - 200 Other
Location Description Citywide
Planned Activities Administration - $12,985
Administration Total (7.5% Cap) - $12,985
Street Outreach - $30,000
Emergency Shelter -$73,000
Shelter and Outreach Total (60% Cap-$103,885.80) - $103,000
Homeless Prevention - $20,000
Rapid-Rehousing - $31,963
Homeless Management and Information Systems - $5,195
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AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City has not established specific target areas to focus the investment of CDBG funds. Appendix B contains a map of block groups illustrating the lower-income areas in the City (defined as a block group where at least 51% of the population have incomes not exceeding 80% of the AMI). Investments in housing and community development services serving special needs populations and primarily lower-income persons will be made throughout the City. Housing assistance will be available to income-qualified households citywide.
Geographic Distribution
Target Area Percentage of Funds
Citywide 35
Table 8 - Geographic Distribution
Rationale for the priorities for allocating investments geographically The majority of the city of Garden Grove qualifies as a low- and moderate-income area. Therefore, given the extensive needs in the community, the City has not targeted any specific neighborhood for investment of CDBG and HOME funds. Instead, projects are evaluated on a case- by-case basis, while considering emergency needs, cost effectiveness, feasibility, and availability of other funding to address the specific needs.
Discussion
Refer to the discussion above.
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Affordable Housing
AP-55 Affordable Housing – 91.220(g)
Introduction
The City plans to utilize HOME and CDBG funds to support its authorized housing activities, including the Home Improvement Grant Program, tenant-based rental assistance, as well as the acquisition/rehabilitation of affordable housing units.
One Year Goals for the Number of Households to be Supported Homeless 27
Non-Homeless 16
Special-Needs 0
Total 43
Table 9 - One Year Goals for Affordable Housing by Support Requirement
One Year Goals for the Number of Households Supported Through Rental Assistance 27
The Production of New Units 0
Rehab of Existing Units 16
Acquisition of Existing Units 0
Total 43
Table 10 - One Year Goals for Affordable Housing by Support Type
Discussion
Refer to responses above.
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AP-60 Public Housing – 91.220(h)
Introduction
The City of Garden Grove Housing Authority receives federal funds to facilitate the housing needs of persons from low-income households. The City does not operate or own public housing units. However, it disseminates rental assistance through the Section 8 vouchers. The City is currently serving approximately 2,200 households through the rental assistance program.
Actions planned during the next year to address the needs to public housing Not Applicable. The City of Garden Grove does not operate any public housing units.
Actions to encourage public housing residents to become more involved in management and participate in homeownership
Not Applicable. The City of Garden Grove does not operate any public housing units.
If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance
Not Applicable. The City of Garden Grove does not operate any public housing units.
Discussion
Refer to responses above.
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AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction
Homeless prevention services are identified as a high priority need in the 2020-2025 Consolidated Plan.
The City plans to address the needs of homeless individuals and those at risk of homelessness through allocation of ESG funds to support local efforts that prevent and address homelessness. The City of Garden Grove also administers the Homeless Emergency Assistance Rental Transition (HEART) Program, which forms part of the Comprehensive Four-Point Approach to End Homelessness. Through HEART, a portion of a household’s rent (including security and utility deposits) is paid while offering services to achieve self- sufficiency. The program aims to assist 10 households over a 12-month period. The City will also continue to participate in the Orange County Continuum of Care System for the Homeless.
During Fiscal Year 2022-23, the City of Garden Grove will provide Tenant Based Rental Assistance to 17 seniors at-risk of becoming homeless due to the expiration of affordability covenants at the Valley View Senior Villas affordable housing project. The rental assistance will be used to keep the residents in their housing units until permanent, affordable housing accommodations can be secured.
Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including
Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
Garden Grove participates in the Orange County Continuum of Care (CoC) system. For the past several years, leadership and coordination of Orange County’s Continuum of Care planning process have been the shared responsibility of OC Partnership, 211 Orange County, and the OC Community Services. This public/nonprofit partnership helps ensure comprehensive and regional coordination of efforts and resources to reduce the number of homeless individuals and persons at risk of homelessness throughout Orange County. This group serves as the regional convener of the year-round CoC planning process and works as a catalyst for the involvement of the public and private agencies that make up the regional homeless system of care. The Orange County Continuum of Care system consists of 6 basic components:
1. Advocacy on behalf of those who are homeless or at-risk of becoming homeless;
2. A system of outreach, assessment, and prevention for determining the needs and conditions of an individual or family who is homeless;
3. Emergency shelters with appropriate supportive services to help ensure that homeless individuals and families receive adequate shelter and referrals;
4. Transitional housing to assist homeless individuals and families who are not prepared to make the transition to permanent housing and independent living;
5. Permanent housing or permanent supportive housing to help meet the long-term needs of homeless individuals and families; and
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6. Reducing chronic homelessness in Orange County and addressing the needs of homeless families and individuals using motels to meet their housing needs.
During FY 2022-23, the City plans to fund street outreach services to reach out to unsheltered homeless people; connect them with emergency shelter, housing or critical services; and provide urgent non- facility-based care to unsheltered homeless people who are unwilling or unable to access emergency shelter, housing or an appropriate health facility.
Addressing the emergency shelter and transitional housing needs of homeless persons The City actively participates in the Orange County CoC by attending meetings to discuss how to establish performance measures that benefit the broader goals of the region. Consistent with the objectives of the countywide CoC, the City's Neighborhood Improvement Division has developed several strategies to address homelessness. Some of the tasks recently undertaken by the City include:
1. Point in Time Survey conducted by the County of Orange and City Net;
2. Development of a brochure for homeless persons that includes an inventory of local community resources; and
3. Collaborating with ESG entitlement jurisdictions within the County of Orange to discuss issues, concerns, and best practices for meeting the needs of the homeless population.
In addition, the City addresses the emergency and transitional housing needs of homeless persons through allocation of its ESG funds. Garden Grove will provide funding to Interval House, which provides domestic violence shelter and support services to victims of domestic violence. In addition, City Net, the City’s street outreach service provider will connect homeless individuals and families to local shelters and service providers.
The City mobilizes its Section 8 Housing Choice Voucher Program, to the extent possible, to address the needs of homeless individuals and families. The Housing Authority gives homeless families referred by social service and emergency/transitional shelter programs preference for Section 8 vouchers to assist in transitioning to stable and permanent housing.
The City plans to fund Interval House to provide short to medium term rental assistance for up to 24 months, including up to six months of rental arrears, to homeless individuals and families. Homeless individuals and families will be located in permanent housing while they are given services to increase their income. In addition, Interval House will provide housing relocation, stabilization, case management, legal services for housing needs, and credit repair assistance. All services are designed to seamlessly transition clients into suitable and stable permanent housing.
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Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
Interval House advocates are specialized in assisting clients with housing search and placement through established operational agreements with over 40 landlords. Clients may be immediately housed in local CoC shelters or access emergency homeless assistance through social services during housing search. All ineligible applicants are offered resources through 2-1-1 County.
As part of the efforts to provide housing for the homeless and those at risk of homelessness, the City of Garden Grove will award ESG funds to service providers who provide rental assistance through the HEART Program. Interval House administers the program and are aiming to assist 10 households over a 12-month period through providing a portion of a household’s rent (including security and utility deposits) while offering services to achieve self-sufficiency.
Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.
The City works diligently to expand and conserve the affordable housing inventory, especially affordable rental housing that benefits the extremely low- and very low-income households who are most at risk of becoming homeless. Lower-income households referred to the Housing Authority by local transitional housing and emergency shelters are given priority for the Section 8 program. The City will allocate ESG funds to Mercy House to provide homeless prevention services in the form of short to medium term rental assistance for up to 24 months, including up to 6 months of arrears, to individuals and families at imminent risk of homelessness. The housing assistance provided will be located in permanent housing. In addition, funds for homeless prevention will also provide financial assistance such as rental application fees, security deposits and/or services such as case management, housing search and placement, and legal services.
Mercy House will engage persons in need of homeless prevention through referrals from 2-1-1 Orange County and will participate in the Orange County Homeless Provider Forum. To ensure that the most vulnerable are served, eligible households will be those at imminent risk of homelessness, who fall at or below 30% AMI, and have been served a notice of eviction. Mercy House will work with households to
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increase income, find employment, and set a household budget that will prepare them for long-term stability and to prevent recidivism and homelessness.
There will also be continued rental assistance for persons experiencing homelessness and those at risk of being homeless through the Homeless Emergency Assistance Rental Transition (HEART) Program that Interval House administers. The HEART Program is part of Garden Grove’s Comprehensive Four -Point Approach to End Homelessness, which provides rental assistance for persons who are homeless, and those at risk of homelessness. In addition, while receiving services, case managers from Interval House will meet with the household receiving assistance regularly to encourage accomplishments of goals, money savings, and debt payoffs.
During Fiscal Year 2022-23, the City of Garden Grove will provide Tenant Based Rental Assistance to 17 seniors at-risk of becoming homeless due to the expiration of affordability covenants at the Valley View Senior Villas affordable housing project. The rental assistance will be used to keep the residents in their housing units until permanent, affordable housing accommodations can be secured.
Discussion
Refer to responses above.
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40 OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-75 Barriers to affordable housing – 91.220(j)
Introduction:
Development Fees - The fees the City Charges to process and review plans for residential developments may increase the cost of building affordable housing in the jurisdiction. This may, in turn, affect rents, which may become fair market rents.
Development Review and Permit Processing - The review process for building permits can be a constraint to housing development if they place an undue burden on the developer. The longer housing projects take to be built or rehabilitated, the higher the development or rehabilitation cost may become. This could also affect the affordable housing stock due to conversion to market rents.
Environmental Review Process - Environmental factors such as the presence of sensitive biological resources and habitats or geological hazards can constrain residential development in a community by increasing costs and reducing the amount of land suitable for housing construction Legislative Barriers - AB 1482 legislation was voted into law to prevent arbitrary rental increases on lower- income households. However, due to the 85-day waiting period before the law came into effect on the 1st of January 2020, many tenants were given eviction notices so that their homes could be converted to market rents.
Financing - Economic conditions and national policies determine interest rates for borrowing money for residential developments as well as mortgage rates. This affects the ability to purchase or rehabilitate housing due to increased costs.
Infrastructure Constraints - Public facilities, particularly drainage and sewage, need to be updated and expanded constantly to accommodate the growing number of housing units. Deficiency in sewer capacity, as well as land designations for this essential infrastructure, reduces land that is available for housing development.
Environmental Constraints - The city of Garden Grove is located in a region with a seismic activity that may hinder the development of housing within certain areas. However, it is not located within an Alquist- Priolo Special Study Zone that would affect housing production. The Alquist-Priolo Earthquake Fault Zoning Act of 1972 prevents the construction of buildings used for human occupancy on the surface trace of active faults. The Act prohibits new construction of houses in California within these zones unless a comprehensive geologic investigation shows that the fault does not pose a hazard to the proposed structure.
The city of Garden Grove is within a flood zone, according to The Federal Emergency Management Agency (FEMA) maps. According to FEMA, the term "100-year flood" refers to the flood elevation level that has a 1% chance of being equaled or exceeded each year. There is a need for additional investment in flood
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prevention when developing residential units.
Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment
Market and governmental factors pose barriers to the provision of adequate and affordable housing.
These factors tend to disproportionately impact lower- and moderate-income households due to their limited resources for absorbing the costs. Garden Grove works to remove barriers to affordable housing by implementing a Housing Element that is consistent with California law and taking actions to reduce costs or provide offsetting financial incentives to assist in the production of safe, high-quality, affordable housing. The City is committed to removing governmental constraints that hinder the production of housing and offers a “one -stop” streamlined permitting process to facilitate efficient entitlement and building permit processing.
The City of Garden Grove has instituted additional actions aimed at reducing the impact of the public sector role in housing costs. City efforts to remove barriers to affordable housing include:
1. Periodical analysis and revision of the zoning code aimed at developing flexible zoning provisions in support of providing an adequate supply of desirable housing, such as mixed-use zoning standards and updates to the Housing Element;
2. Provision of affordable housing projects through acquisition and rehabilitation activities, and new construction of affordable housing units;
3. Establishing a streamlined service counter to reduce the processing time;
4. Density bonuses for affordable projects; and
5. Continued assessment of existing policies, procedures, and fees to minimize unnecessary delays and expenses to housing projects.
Also, the City will use its Analysis of Impediments to Fair Housing Choice (AI) report in coordination with other local jurisdictions. The AI has identified any potential impediments to fair housing and has established a Fair Housing Action Plan to outline steps to overcome any identified impediments.
Discussion:
Refer to responses above.
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AP-85 Other Actions – 91.220(k)
Introduction:
This section discusses the City’s efforts i n addressing underserved needs, expanding and preserving affordable housing, reducing lead-based paint hazards, and developing institutional structure for delivering housing and community development activities.
Actions planned to address obstacles to meeting underserved needs The major obstacle to addressing underserved needs is the lack of adequate funding, especially for affordable housing activities. With reduced state and federal funding levels, the City's ability to address the extensive needs in the community is seriously compromised. The City will strive to leverage available funds to overcome obstacles in meeting underserved needs. The City continues to use its 2014-2021 Housing Element, which includes a commitment to pursue state, federal, and other funding opportunities to increase the supply of safe, decent, affordable housing in Garden Grove for lower-income households (including extremely low-income households), which includes: senior citizens, disabled, homeless, and those at risk of homelessness.
Actions planned to foster and maintain affordable housing Garden Grove has several programs in place to increase and preserve the supply of affordable housing for lower-income households. One of these programs produces affordable housing through the acquisition and rehabilitation of existing housing units, as well as the construction of new units. In the past, the City has partnered with nonprofit organizations and housing developers to accomplish this goal. Increased sustainability of existing single-family housing is accomplished through the provision of grants to low- income residents and senior repairs homes.
Actions planned to reduce lead-based paint hazards
The City has an aggressive policy to identify and address lead-based paint hazards in HUD-funded housing rehabilitation projects. A licensed professional for detecting the presence of lead-based paint first inspects all housing units rehabilitated with federal funds. The City ensures lead-safe work practices are used to perform all rehabilitation where lead-based paint is identified. All homes identified as containing lead paint are tested post-rehabilitation to ensure the hazard has been mitigated.
Actions planned to reduce the number of poverty-level families Garden Grove continues to look for ways to expand economic activities to include all people, including those at or below the poverty line. In the past, the City has focused on the creation of jobs for low- and moderate-income persons through economic development in the Harbor Boulevard area. In recent years, the Jobs 1st Program was implemented as a resource for businesses to create or retain jobs. The Jobs 1st
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Program offers financial assistance to for-profit businesses in exchange for them to hire or retain at least one low-income full-time employee.
In addition, other essential elements of the City’s anti-poverty strategy include:
1. Section 8 Housing Choice Voucher Program;
2. Housing Choice Voucher Family Self Sufficiency Program;
3. Economic development programs;
4. Workforce Investment Board outreach and training programs;
5. Anti-crime programs;
6. Housing rehabilitation programs;
7. Creation of affordable housing; and
8. Homeless service programs.
Through these programs, the City is working to reduce the number of families living below the poverty line. The goals and strategies contained in this Consolidated Plan aim to fund housing, community development, and community services. In addition, the City will allocate up to 15% of its CDBG funds annually to public service agencies that offer supportive services in an effort to reduce poverty.
Actions planned to develop institutional structure
Successful program implementation requires coordination, both internally and with outside agencies. The City makes changes, as needed, to its staff assignments to address the administrative, planning, and reporting needs of CDBG, HOME, and ESG funds. Project management improvements have included strengthened project eligibility review and staff training of regulatory compliance and procedures. The City of Garden Grove Neighborhood Improvement Division of the Community and Economic Development Department serves as the lead agency in the administration and compliance of CDBG, HOME, and ESG programs and grant management. The Neighborhood Improvement Division coordinates activities related to CDBG, HOME, and ESG funds, including coordination of internal departments, outside agencies, and grant recipients.
The City's ongoing efforts in its institutional structure include strengthening project designs through negotiating stronger and more specific performance goals for project contracts. This includes ongoing education and technical assistance for program stakeholders including fellow City Departments implementing HUD-funded programs, outside contractors, Neighborhood Improvement and Conservation Commission, City Council, and the public. The City also amended the Citizen Participation Plan to make it more readable and to officially designate the City Council as the public hearing body.
Capacity building is another development component within the City's institutional structure. In addition to in-house training and development of improved management systems, the City will continue to participate in all HUD training offered locally. To gather more information, build staff knowledge, and seek regional solutions to regional problems, the City participates in regional efforts such as the Orange County
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Continuum of Care for the Homeless.
Actions planned to enhance coordination between public and private housing and social service agencies
Housing, supportive services, and community development activities are delivered by a number of public agencies, nonprofit entities, and private organizations. The City of Garden Grove will continue to function in a coordinating role between local non-profit service providers and other county, state, and federal organizations. To enhance coordination, the City participates in regional planning groups and forums to foster collaboration with other agencies and organizations.
Through collaboration, the City identifies common goals and strategies to avoid overlaps in services and programs and identify potential for leveraging resources. The City also continues to work with a wide range of public and community social service agencies to address the various needs of the community. The City also utilizes the services of 211 Orange County, whose mission is to help people in the community find the help they need by eliminating the barriers to finding and accessing social services.
Discussion:
Refer to responses above.
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Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Introduction:
Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.
Community Development Block Grant Program (CDBG)
Reference 24 CFR 91.220(l)(1)
Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.
1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0
2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0
3. The amount of surplus funds from urban renewal settlements 0
4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0
5. The amount of income from float-funded activities 0
Total Program Income: 0
Other CDBG Requirements
1. The amount of urgent need activities 0
2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100%
HOME Investment Partnership Program (HOME)
Reference 24 CFR 91.220(l)(2)
1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows:
The City of Garden Grove does not anticipate using forms of investment beyond what is listed in
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Section 92.205.
2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows:
The City of Garden grove does not anticipate using HOME funds for home-buyer activities during FY 22-23.
3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows:
The City of Garden Grove does not anticipate using HOME funds for home- buyer activities during FY 22-23.
4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows:
The City of Garden grove does not anticipate using HOME funds to refinance existing debt.
Emergency Solutions Grant (ESG)
Reference 91.220(l)(4)
1. Include written standards for providing ESG assistance (may include as attachment) Please see City of Garden Grove Protocols for Administering the Emergency Solutions Grant, included as Appendix C.
2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system.
The City of Garden Grove participates in the Orange County Continuum of Care system (CoC). The Orange County CoC has established the Orange County Homeless Management Information System (HMIS), an online database used by homeless and at-risk service providers that records demographic and service usage data and produces an unduplicated count of the people using those services.
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3. Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations).
The City, along with the cities of Anaheim, Irvine, Santa Ana and the County of Orange, has developed the Orange County ESG collaborative. During the 5-year Consolidated Plan cycle, the collaborative conducts an open and competitive Request for Proposal process for making sub-awards.
4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG.
The City consults with the Continuum of Care, which has former homeless individuals as members.
Subrecipients who run the shelters and the rapid re-housing programs in the community have former homeless individuals in their organizations who help shape policies and make decisions about services and programs that receive ESG funding.
5. Describe performance standards for evaluating ESG.
The performance standards for evaluating ESG are described in the Protocols for Administration of The Emergency Solutions Grant, included in Appendix C.
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APPENDIX A
SUMMARY OF PUBLIC OUTREACH
NOTICE OF PUBLIC COMMENT PERIOD AND PUBLIC HEARING
FOR PROPOSED FY 2022-23 ACTION PLAN
FOR USE OF HUD FUNDS
GARDEN GROVE NEIGHBORHOOD IMPROVEMENT AND
CONSERVATION COMMISSION
AND
GARDEN GROVE CITY COUNCIL
The City of Garden Grove is an Entitlement City for the U.S. Department of Housing and Urban Development's (HUD) Community Development Block Grant, HOME Investment Partnership Act, and Emergency Solutions Grant.
On March 7, 2022, at 6:30 p.m., the Garden Grove Neighborhood Improvement and Conservation Commission will hold a Public Hearing in the Council Chambers of the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, to consider the FY 2022- 23 Action Plan, covering the period of July 1, 2022, through June 30, 2023. This Action Plan will allocate approximately $3 million in new HUD funds.
On March 22, 2022, at 6:30 p.m., the City Council will also hold a Public Hearing in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, to consider the FY 2022- 23 Action Plan.
Members of the public are asked to consider very carefully before attending this meeting in person and are required to wear face masks and maintain distance from others. Please do not attend this meeting if you have traveled and/or have had direct contact with someone who has traveled to places experiencing high rates of infection or tested positive for Covid- 19.
Opportunity for Public Review and Comment
From February 18, 2022 through March 22, 2022, the City’s FY 2022-2023 Action Plan will be available for public review at the following location:
Due to Covid-19, we are modifying our process for reviewing and providing comments for the FY 2022-2023 Action Plan. Please visit
https://ggcity.org/neighborhood-
improvement to review the FY 2022-2023 Action Plan, and please submit comments electronically to Timothy Throne at [email protected].
The Community and Economic Development Department will accept written and verbal comments until 3:00 p.m. on March 22, 2022. Please direct any questions or comments to Timothy Throne, at (714) 741-5144 or by email at [email protected] .
/s/ Teresa Pomeroy
City Clerk
Dated:
Publish:
AVISO DE AUDIENCIA PÚBLICA
REFERENTE AL PLAN DE ACCIÓN PROPUESTO PARA EL AÑO FISCAL 2022-2023
PARA EL USO DE FONDOS DE HUD
COMISIÓN DE MEJORIA Y CONSERVACIÓN DE VECINDARIOS DE
GARDEN GROVE
Y
CONSEJO MUNICIPAL DE GARDEN GROVE
La ciudad de Garden Grove es una ciudad habilitada para la subvención en bloque para el desarrollo comunitario (CDBG), la ley de asociación de inversión HOME (HOME) y la subvención para soluciones de emergencia (ESG) del Departamento de Vivienda y Desarrollo Urbano de los EE. UU. (HUD).
El 7 de marzo de 2022, a las 6:30 pm, la Comisión de Conservación y Mejoramiento del Vecindario de Garden Grove llevará a cabo una Audiencia Pública el Centro de Reuniones Comunitarias, 11300 Stanford Avenue, Garden Grove, para considerar el Plan de Acción del año fiscal 2022-23, que abarca el período del 1 de julio de 2022 al 30 de junio de 2023. Este Plan de Acción asignará aproximadamente $ 3 millones en nuevos fondos de HUD.
El 22 de marzo de 2022, a las 6:30 p.m., el Concejo Municipal también llevará a cabo una Audiencia Pública en el Centro de Reuniones Comunitarias, 11300 Stanford Avenue, Garden Grove, para considerar el Plan de Acción del año fiscal 2022-23.
Se les pide a los miembros del público que consideren detenidamente antes de asistir a esta reunión en persona y se les requiere que usen máscaras faciales y se mantengan alejados de los demás. No asista a esta reunión si ha viajado y / o ha tenido contacto directo con alguien que haya viajado a lugares que con altas tasas de infección o que haya dado positivo por Covid-19.
Oportunidad de revisión y comentarios públicos
Desde el 18 de febrero de 2022 al 22 de marzo de 2022, el Plan de Acción de la ciudad para el año fiscal 2022-2023 estará disponible para revisión pública en la siguiente ubicación:
Debido a Covid-19, estamos modificando nuestro proceso para revisar y proporcionar comentarios para el Plan de Acción para el año fiscal 2022- 2023. Por favor visite https://ggcity.org/neighborhood-improvement
para revisar el Plan de Acción del año
fiscal 2022-2023 y envíe sus comentarios por vía electrónica a Monica Covarrubias en [email protected].
El Departamento de Desarrollo Económico y Comunitario aceptará comentarios escritos y verbales hasta las 3:00 p.m. el 22 de marzo de 2022. Dirija cualquier pregunta o comentario a Monica Covarrubias, al (714) 741-5788 o por correo electrónico a [email protected] .
/s/ Teresa Pomeroy
City Clerk
Con fecha de:
Publicar:
THÔNG BÁO BUỔI ĐIỀU TRẦN CHO CÔNG CHÚNG
VỀ KẾ HOẠCH HÀNH ĐỘNG ĐỀ NGHỊ CHO NIÊN KHÓA 2022-23 VỀ
VIỆC DÙNG QUỸ HUD
ỦY BAN BẢO TRÌ VÀ CẢI THIỆN KHU XÓM GARDEN GROVE
VÀ
HỘI ĐỒNG THÀNH PHỐ GARDEN GROVE
Thành phố Garden Grove là một Thành Phố Đặc Quyền thuộc Ban Phát Triển Gia Cư và Đô Thị (HUD) Hoa Kỳ, Trợ Cấp Khu Phố Phát Triển Cộng Đồng (CDBG), Đạo Luật Cộng Tác Đầu Tư HOME (HOME), và các chương trình Trợ Cấp Giải Pháp Khẩn Cấp (ESG).
Vào ngày 7 tháng Ba, 2022, lúc 6:30 chiều, Ủy Ban Bảo Trì và Cải Thiện Kh u Xóm Garden Grove sẽ tổ chức một buổi Điều Trần Công Khai tại Phòng Họp Hội Đồng Thành Phố, địa chỉ là 11300 Stanford Avenue, Garden Grove, để xem xét Kế Hoạch Hành Động cho niên khóa 2022-23, áp dụng cho thời kỳ từ 1 tháng Bảy, 20 22, cho tới ngày 30 tháng Sáu, 2023. Kế Hoạch Hành Động này sẽ cấp khoảng $3 triệu cho quỹ HUD mới.
Vào ngày 22 tháng Ba, 2022 , lúc 6:30 chiều, Hội Đồng Thành Phố cũng sẽ tổ chức một buổi Điều Trần Công Khai tại Phòng Họp Hội Đồng, địa chỉ là 11300 Stanford Avenue, Garden Grove, để xem xét Kế Hoạch Hành Động cho niên khóa 2022-23.
Các thành viên trong cộng đồng được yêu cầu cân nhắc kỹ trước khi trực tiếp tham dự cuộc họp này và phải đeo khẩu trang và giữ khoảng cách với những người khác.
Vui lòng không tham dự cuộc họp này nếu quý vị đã đi du lịch và/ hoặc tiếp xúc trực tiếp với người đã đi đến những nơi có tỷ lệ lây nhiễm cao hoặc có kết quả xét nghiệm dương tính với Covid-19.
Cơ Hội cho Công Chúng Xem Duyệt và Góp Ý
Từ ngày 18 tháng Hai, 2022 cho tới ngày 22 tháng Ba, 2022, Kế Hoạch Hành Động đề nghị cho niên khóa 2022-23 sẽ có sẵn để công chúng xem xét tại các địa điểm sau:
Do dịch Covid-19, chúng tôi đang sửa đổi quy trình của chúng tôi để xem xét và cung c ấp nhận xét cho việc s ửa đổi AP 2022-2023. Vui lòng truy c ập https://ggcity.org/neighborhood-improvement để xem xét sửa đổi AP 2022- 2023, và vui lòng g ửi ý kiến trực tiếp b ằng cách email cho ông Timothy Throne tại [email protected].
Phòng Phát tri ển Kinh t ế và Cộng đồng sẽ chấp nhận các ý kiến bằng văn bản và bằng lời nói cho đến 3:00 giờ chiều ngày 22 tháng Ba, 2022. Vui lòng liên lạc ông Timothy Throne tại (714) 741-5144 nếu có bất kỳ câu hỏi hoặc nhận xét nào hoặc gởi qua email tại [email protected].
/s/ Teresa Pomeroy
Thư Ký Thành Phố
Ngày:
Ngày công bố:
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APPENDIX B
MAPS OF PROJECTS
CITY OF
LOS ALAMITOS
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CITY OF
CYPRESS
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~
CITY OF
WESTMINSTER
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CITYOF £1 ~
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~ Map Published: November 17, 2014 WESTMINSTER 1
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~
Source: Census 2014 Tiger Line GIS Data.
Department of Housing and Urban Development,
Low- and Moderate-Income Summary Data for Fiscal Year 2014.
LEGEND
Lower Income Areas
Lower Income concentration Is defined by Census Block Groups with 51 % of households that have incomes at or below 80% of the area median income (AMI)
c:=1 Garden Grove City Boundary
i==J Surrounding City Boundary
Freeway/Highway
Major Road
i--+--+-+- Rail road
2 ~
i==J Census Tract
li1l!II Tract Number
: _______ : Census Block Group
G Block Group Number
Kote!!o Ave
i5 -" i;
I
" ,; CITY OF
ANAHEIM
1 St St
CITY OF
SANTAANA
City of Garden Grove
Lower Income Areas
2015-2020 Consolidated Plan
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APPENDIX C
EMERGENCY SOLUTIONS GRANT PROTOCOLS
City of Garden Grove
Protocols for Administering
The Emergency Solutions Grant
City of Garden Grove
COMMUNITY DEVELOPMENT DEPARTMENT
NEIGHBORHOOD IMPROVEMENT DIVISION
11222 ACACIA PARKWAY
GARDEN GROVE, CA 92840