Garden Grove City Council
September 27, 2022

334290L Avigilon

AC-LSP-WIRED-
FPO150/250-
3D8P2M8NL4E8M2/P16-C
Sixteen Door Mercury Panduit ProWire
Unified Power wall mount | Power
supply board 150W; 12A/12V | Power
supply board 250W; 10A/24V | 16 relay
managed outputs fused at 3A | 16
auxiliary outputs power limited at 2.5A |
Four port monitoring module |
Enclosure size: 36" x 30" x 4.5" | 73 lbs |
Wired for All MR52s. NOTE: All ProWire
Unified Power wall mounts are custom
made to order. After 48 hours of
Avigilon's order acknowledgment; all
changes to an accepted purchase order
will be subject to a Change Order charge
of 30% of the net deliverable value.

Returns and cancellations of an order or
portion of an order that includes
deliverables that have been
manufactured and prepped for shipping
will be applied with a 50% restocking
fee. (Lifesafety Power Part #:

FPO150/250-3D8P2M8NL4E8M2/P16-C)
3,503.70$ 2,682.93$
334290L Avigilon
AC-LSP-WIRED-FPO150-
B1002D8PM8NL4E6M/P8-
A
Eight Door Mercury Panduit ProWire
Unified Power wall mount | Power
supply board 150W; 4A/24V | Secondary
voltage module; 4A/12V class 2 power
limited | Eight relay managed outputs
fused at 3A | 8 auxiliary output power
limited at 2.5A | Four port monitoring
module | Enclosure size: 30" x 23" x 6.5"
| 47 lbs | Wired for MR52/EP1502.

NOTE: All ProWire Unified Power wall
mounts are custom made to order. After
48 hours of Avigilon's order
acknowledgment; all changes to an
accepted purchase order will be subject
to a Change Order charge of 30% of the
net deliverable value. Returns and
cancellations of an order or portion of
an order that includes deliverables that
have been manufactured and prepped
for shipping will be applied with a 50%
restocking fee. (Lifesafety Power Part #:

FPO150-B1002D8PM8NL4E6M/P8-A)
2,184.84$ 1,673.03$
204

334290L Avigilon AC-MER-CON-MR52
Series 3 Two-Reader Interface Module:
mag or wiegand; 8 inputs; 6 relays
(Mercury Part Number: MR52-S3)
726.24$ 556.11$
334290L Avigilon AC-MER-CONT-LP4502
Intelligent Controller; Linux Based with 2
doors; 8 inputs and 4 outputs;
expandable up to 64 doors. (Mercury
Part #: LP4502)
2,658.12$ 2,035.44$
334290L Avigilon AC-SCH-COM400L-626 Wireless AD-400 Communication Kit Module Cover with Indicator 335.21$ 256.69$
334290L Avigilon AC-SCH-READER-MTB11
Mobile Enabled Multi-Technology
Reader – Mullion Mount - Dimensions:

5.91" x 1.72" x 0.81". Power required: 5-
24 VDC - RS-485 capability included in
standard product offering
347.94$ 266.43$
334290L Avigilon AC-SCH-READER-MTB15
Mobile Enabled Multi-Technology
Reader – Wall Mount - Dimensions: 5.1"
x 3.25" x 0.76". Power required: 5-24
VDC - RS-485 capability included in
standard product offering
347.94$ 266.43$
334290L Avigilon AC-SCH-READER-MTKB15
Mobile Enabled Multi-Technology
Reader – Wall Mount with Keypad -
Dimensions: 5.1" x 3.25" x 0.76". Power
required: 5-24 VDC - RS-485 capability
included in standard product offering
559.04$ 428.08$
334290L Avigilon AC-SCH-READ-MODULE-
MT-626
AD-400 Multi-Technology reader module
in grey (Allegion Part #: MT-626). 657.70$ 503.63$ 334290L Avigilon AC-SCH-READ-MODULE-SI-
626
AD-400 Smart Technology iClass
compatible reader module in grey
(Allegion Part #: SI-626).
763.78$ 584.86$
334290L Avigilon AC-SCH-READ-MODULE-SIK-
626
AD-400 Smart Technology iClass
compatible reader + keypad module in
grey (Allegion Part #: SIK-626).
816.82$ 625.47$
205

334290L Avigilon AC-SW-16R-VM-6-P
Access Control Manager Virtual 6 - Web-
Based PACS Virtual for 16 Readers -
includes: embedded 64 bit Linux OS &
Open LDAP for configuration database |
Access Control Manager Security
Management Software | 16 Reader
Count Software License | One (1) ACM
Verify | ACC Video Integration | Five (5)
partitions | Identities CSV export;
recurring; one-time; long & short format
| Total reader capacity can be expanded
from 16 to 2048 readers; in increments
of 16; with the purchase of the desired
quantity of AC-SW-LIC-16RCU-6-P; 16
Reader Count Software Licenses |
Supports up to 512 controllers | 500K
identities and 150M stored events and
Fifty (50) simultaneous operators (via
browser) | VMware software is required
and not included
2,550.00$ 1,952.64$
334290L Avigilon AC-SW-32R-VM-6-P
Access Control Manager Virtual 6 - Web-
Based PACS Virtual for 32 Readers -
includes: embedded 64 bit Linux OS &
Open LDAP for configuration database |
Access Control Manager Security
Management Software | 32 Reader
Count Software License | One (1) ACM
Verify | ACC Video Integration | Five (5)
partitions | Identities CSV export;
recurring; one-time; long & short format
| Total reader capacity can be expanded
from 32 to 2048 readers; in increments
of 16; with the purchase of the desired
quantity of AC-SW-LIC-16RCU-6-P; 16
Reader Count Software Licenses |
Supports up to 512 controllers | 500K
identities and 150M stored events and
Fifty (50) simultaneous operators (via
browser) | VMware software is required
and not included
3,399.66$ 2,603.26$
334290L Avigilon AC-SW-LIC-16RCU-6-P
Additional 16 Doors Expansion Software
Licenses for Avigilon Access Control
Manager Professional; Enterprise;
Enterprise Plus & Virtual
849.66$ 650.62$
206

334290L Avigilon AC-SW-LIC-ACMEC-MIG-6-
P
Access Control Manager 6 License for
the migration and conversion of a single
ACM Embedded Controller into an ACM
Professional; Enterprise of Virtual
system. One license is required for each
ACM Embedded Controller to be
migrated. License includes migration of
Cardholders into Identities and
conversion of the ACM EC into a HID
VertX EVO V1000 controller. The ACM
system does require the appropriate
number of HID licensing (AC-SW-HID-
RDR).
204.00$ 156.21$
334290L Avigilon AC-SW-LIC-AVO-VER-16VS-
6-P
Access Control Manager 6 (ACM) Verify
license for 16 virtual stations (per
appliance)
849.66$ 650.62$
334290L Avigilon AC-SW-LIC-AVO-VER-5VS-6-
P
Access Control Manager 6 (ACM) Verify
license for 5 virtual stations (per
appliance)
306.00$ 234.32$
334290L Avigilon AC-SW-LIC-BDGE-6-P
Badging Software Licenses for Avigilon
Access Control Manager Professional;
Enterprise; Enterprise Plus & Virtual
849.66$ 650.62$
334290L Avigilon AC-SW-LIC-BOSCHINTR-
10PANEL-6-P
Bosch Intrusion (10 Panel) Integration
Software Licenses for Avigilon Access
Control Manager 6 Professional;
Enterprise; Enterprise Plus & Virtual
3,060.00$ 2,343.17$
334290L Avigilon AC-SW-LIC-BOSCHINTR-
1PANEL-6-P
Bosch Intrusion (1 Panel) Integration
Software Licenses for Avigilon Access
Control Manager 6 Professional;
Enterprise; Enterprise Plus & Virtual
331.50$ 253.84$
334290L Avigilon AC-SW-LIC-EXACQ-6-P
Access Control Manager 6 License for
Video Integration for Exacq (per
appliance)
4,249.32$ 3,253.88$
334290L Avigilon AC-SW-LIC-HID-VERTX-
ASM-6-P
Access Control Manager 6 NON OEM
(Non Avigilon Ordered) HID VertX EVO
V1000 or HID VertX EVO V2000
Assimilation License (per appliance)
510.00$ 390.53$
334290L Avigilon AC-SW-LIC-LDAP-6-P
Access Control Manager 6 LDAP
Directory Connectivity Software License
(required for integration with Microsoft
Active Directory or other directory
products)(per appliance)
2,550.00$ 1,952.64$
334290L Avigilon AC-SW-LIC-MILEST-6-P
Access Control Manager 6 License for
Video Integration for Milestone (per
appliance)
4,249.32$ 3,253.88$
334290L Avigilon AC-SW-LIC-ORCL-6-P
Access Control Manager 6 Oracle Server
Connectivity Software License (from
Oracle DB 9i forward)(per appliance)
3,399.66$ 2,603.26$
207

334290L Avigilon AC-SW-LIC-PART-6-P
Access Control Manager 6 Partitioning
License for additional partitions (per
appliance)
4,250.34$ 3,254.67$
334290L Avigilon AC-SW-LIC-REP-6-P
Access Control Manager 6 Multi-
Appliance Replication Software License
(per appliance)
3,399.66$ 2,603.26$
334290L Avigilon AC-SW-LIC-REST-6-P
Access Control Manager 6 REST
Connectivity Software License (per
appliance)
849.66$ 650.62$
334290L Avigilon AC-SW-LIC-SQL-6-P
Access Control Manager 6 Microsoft SQL
Server Connectivity Software License
(from Microsoft SQL 2000 forward)(per
appliance)
1,700.34$ 1,302.03$
334290L Avigilon AC-SW-LIC-VIRDI-BIO-6-P
ViRDI BE Manager Integration Software
Licenses for Avigilon Access Control
Manager 6 Professional; Enterprise;
Enterprise Plus & Virtual
2,550.00$ 1,952.64$
334290L Avigilon AC-SW-LIC-XML-6-P
Access Control Manager 6 XML Events
Connectivity Software License (per
appliance)
849.66$ 650.62$
334220 Avigilon AC-USB-DOCK-050 USB Cable for Body-worn cameras 25.50$ 19.53$ 334220 Avigilon AC-USB-DOCK-200 USB Cable for Body-worn cameras 25.50$ 19.53$ 334220 Avigilon AC-USB-MICROB-100 USB Cable for Body-worn cameras 30.60$ 23.44$ 334220 Avigilon AINVR-KYD-WARR-5YR 5 Year Keep Your Drive Warranty; All AI NVR Models 1,020.00$ 781.06$
334220 Avigilon AINVR-STD-24TB-AU AI NVR Standard; 24TB; AU 16,320.00$ 12,496.93$ 334220 Avigilon AINVR-STD-24TB-EU AI NVR Standard; 24TB; EU 16,320.00$ 12,496.93$ 334220 Avigilon AINVR-STD-24TB-UK AI NVR Standard; 24TB; UK 16,320.00$ 12,496.93$ 334220 Avigilon AINVR-STD-2NDPS-EU Secondary Power Supply for AI NVR Standard; EU 571.20$ 437.39$
334220 Avigilon AINVR-STD-2NDPS-NA Secondary Power Supply for AI NVR Standard; NA 571.20$ 437.39$
334220 Avigilon AINVR-STD-2NDPS-UK Secondary Power Supply for AI NVR Standard; UK 571.20$ 437.39$
334220 Avigilon AINVR-STD-32TB-AU AI NVR Standard; 32TB; AU 17,850.00$ 13,668.51$ 334220 Avigilon AINVR-STD-32TB-EU AI NVR Standard; 32TB; EU 17,850.00$ 13,668.51$ 334220 Avigilon AINVR-STD-32TB-UK AI NVR Standard; 32TB; UK 17,850.00$ 13,668.51$ 334220 Avigilon AINVR-STD-48TB-AU AI NVR Standard; 48TB; AU 24,990.00$ 19,135.92$ 334220 Avigilon AINVR-STD-48TB-EU AI NVR Standard; 48TB; EU 24,990.00$ 19,135.92$ 334220 Avigilon AINVR-STD-48TB-UK AI NVR Standard; 48TB; UK 24,990.00$ 19,135.92$ 334220 Avigilon AINVR-STD-WARR-
5Y4HMC
Upgrade the 5 year NBD warranty that
comes with AI NVR Standard to 5 year
4HMC
2,550.00$ 1,952.64$
334220 Avigilon AINVR-VAL-12TB-AU AI NVR Value; 12TB; AU 6,630.00$ 5,076.88$ 334220 Avigilon AINVR-VAL-12TB-EU AI NVR Value; 12TB; EU 6,630.00$ 5,076.88$ 334220 Avigilon AINVR-VAL-12TB-UK AI NVR Value; 12TB; UK 6,630.00$ 5,076.88$ 334220 Avigilon AINVR-VAL-2NDPS-EU Secondary Power Supply for AI NVR Value; EU 418.20$ 320.23$
208

334220 Avigilon AINVR-VAL-2NDPS-NA Secondary Power Supply for AI NVR Value; NA 418.20$ 320.23$
334220 Avigilon AINVR-VAL-2NDPS-UK Secondary Power Supply for AI NVR Value; UK 418.20$ 320.23$
334220 Avigilon AINVR-VAL-6TB-AU AI NVR Value; 6TB; AU 5,406.00$ 4,139.61$ 334220 Avigilon AINVR-VAL-6TB-EU AI NVR Value; 6TB; EU 5,406.00$ 4,139.61$ 334220 Avigilon AINVR-VAL-6TB-NA AI NVR Value; 6TB; NA 5,406.00$ 4,139.61$ 334220 Avigilon AINVR-VAL-6TB-UK AI NVR Value; 6TB; UK 5,406.00$ 4,139.61$ 334220 Avigilon AINVR-VAL-WARR-
5Y4HMC
Upgrade the 5 year NBD warranty that
comes with AI NVR Value to 5 year
4HMC
1,428.00$ 1,093.48$
334220 Avigilon APD-WARR-EXTEND-1YR Extended Warranty for Avigilon Presence Detector; 1 year extension 86.70$ 66.39$ 334220 Avigilon APD-WARR-EXTEND-2YR Extended Warranty for Avigilon Presence Detector; 2 year extension 173.40$ 132.78$ 334220 Avigilon AVGEX-CMAN0401
Armored cable available by metre (min.
10m): 1 Ethernet cable; 3 power supply
wires. Built to order; orders are non-
cancellable and non-returnable.

36.72$ 28.12$
334220 Avigilon AVGEX-CMAN1200
Armored cable available by metre (min.
10m): 1 ethernet cable; 3 power supply
wires; 1 coaxial cable; 7 wires for alarms;
relays and telemetry. Built to order;
orders are non-cancellable and non-
returnable.

49.98$ 38.27$
334220 Avigilon AVGEX-CMSN0400
Unrmored cable available by metre
(min. 10m): 1 Ethernet cable; 3 power
supply wires. Built to order; orders are
non-cancellable and non-returnable.

33.66$ 25.77$
334220 Avigilon AVGEX-CMSN2200
Unarmored cable available by metre
(min. 10m): 2 ethernet cable; 3 power
supply wires; 2 coaxial cable; 15 wires
for alarms; relays and telemetry. Built to
order; orders are non-cancellable and
non-returnable.

36.72$ 28.12$
209

334220 Avigilon AVGEX-MBA1S5A
Communication box with Ethernet
switch and power supply: -3 RJ45 ports;
Fast Ethernet (10BASE-T/100BASE-T) -1
SFP port; Fast Ethernet (100BASE-FX);
for fibre optic connection -2 bypass for
analog video signals with BNC
connectors -2 bypass for I/O signals with
multi-pin connectors -230VAC input
voltage -Power supply to 1x 24VAC
H5EXPTZ and optional washer pump
solenoid -Power supply to 2x 24VAC
H5EX cameras and 2x optional washer
pump solenoid Operating temperature:
from -40°C (-40°F) up to +70°C (158°F)
IP66; IP67; IP68; IP69 For use in Zones 1
and 2 IIC Group (Gas) and in Zones 21
and 22 IIIC Group (Dust); ambient
temperature up to +80°C (+176°F)
Aluminum construction. Built to order;
orders are non-cancellable and non-
returnable.
2,035.00$ 1,558.29$
334220 Avigilon AVGEX-MBA2S5A
Communication box with Ethernet
switch and power supply: -3 RJ45 ports;
Fast Ethernet (10BASE-T/100BASE-T) -1
SFP port; Fast Ethernet (100BASE-FX);
for fibre optic connection -2 bypass for
analog video signals with BNC
connectors -2 bypass for I/O signals with
multi-pin connectors -24VAC input
voltage -Power supply to 1x 24VAC
H5EXPTZ and optional washer pump
solenoid -Power supply to 2x 24VAC
H5EX cameras and 2x optional washer
pump solenoid Operating temperature:
from -40°C (-40°F) up to +70°C (158°F)
IP66; IP67; IP68; IP69 For use in Zones 1
and 2 IIC Group (Gas) and in Zones 21
and 22 IIIC Group (Dust); ambient
temperature up to +80°C (+176°F)
Aluminum construction. Built to order;
orders are non-cancellable and non-
returnable.
2,035.00$ 1,558.29$
210

334220 Avigilon AVGEX-MBA3S5A
Communication box with Ethernet
switch and power supply: -3 RJ45 ports;
Fast Ethernet (10BASE-T/100BASE-T) -1
SFP port; Fast Ethernet (100BASE-FX);
for fibre optic connection -2 bypass for
analog video signals with BNC
connectors -2 bypass for I/O signals with
multi-pin connectors -120VAC input
voltage -Power supply to 1x 24VAC
H5EXPTZ and optional washer pump
solenoid -Power supply to 2x 24VAC
H5EX cameras and 2x optional washer
pump solenoid Operating temperature:
from -40°C (-40°F) up to +70°C (158°F)
IP66; IP67; IP68; IP69 For use in Zones 1
and 2 IIC Group (Gas) and in Zones 21
and 22 IIIC Group (Dust); ambient
temperature up to +80°C (+176°F)
Aluminum construction. Built to order;
orders are non-cancellable and non-
returnable.
2,035.00$ 1,558.29$
334220 Avigilon AVGEX-MBX1MAA
Communication box with Ethernet
switch and power supply: -3 RJ45 ports;
Fast Ethernet (10BASE-T/100BASE-T) -1
SFP port; Fast Ethernet (100BASE-FX);
for fibre optic connection -2 bypass for
analog video signals with BNC
connectors -2 bypass for I/O signals with
multi-pin connectors -230VAC input
voltage -Power supply to 1x 24VAC
H5EXPTZ and optional washer pump
solenoid -Power supply to 2x 24VAC
H5EX cameras and 2x optional washer
pump solenoid Operating temperature:
from -40°C (-40°F) up to +70°C (158°F)
IP66; IP67; IP68; IP69 For use in Zones 1
and 2 IIC Group (Gas) and in Zones 21
and 22 IIIC Group (Dust); ambient
temperature up to +80°C (+176°F) AISI
316L stainless steel construction. Built to
order; orders are non-cancellable and
non-returnable.
2,414.00$ 1,848.50$
211

334220 Avigilon AVGEX-MBX2MAA
Communication box with Ethernet
switch and power supply: -3 RJ45 ports;
Fast Ethernet (10BASE-T/100BASE-T) -1
SFP port; Fast Ethernet (100BASE-FX);
for fibre optic connection -2 bypass for
analog video signals with BNC
connectors -2 bypass for I/O signals with
multi-pin connectors -24VAC input
voltage -Power supply to 1x 24VAC
H5EXPTZ and optional washer pump
solenoid -Power supply to 2x 24VAC
H5EX cameras and 2x optional washer
pump solenoid Operating temperature:
from -40°C (-40°F) up to +70°C (158°F)
IP66; IP67; IP68; IP69 For use in Zones 1
and 2 IIC Group (Gas) and in Zones 21
and 22 IIIC Group (Dust); ambient
temperature up to +80°C (+176°F) AISI
316L stainless steel construction
2,414.00$ 1,848.50$
334220 Avigilon AVGEX-MBX3MAA
Communication box with Ethernet
switch and power supply: -3 RJ45 ports;
Fast Ethernet (10BASE-T/100BASE-T) -1
SFP port; Fast Ethernet (100BASE-FX);
for fibre optic connection -2 bypass for
analog video signals with BNC
connectors -2 bypass for I/O signals with
multi-pin connectors -120VAC input
voltage -Power supply to 1x 24VAC
H5EXPTZ and optional washer pump
solenoid -Power supply to 2x 24VAC
H5EX cameras and 2x optional washer
pump solenoid Operating temperature:
from -40°C (-40°F) up to +70°C (158°F)
IP66; IP67; IP68; IP69 For use in Zones 1
and 2 IIC Group (Gas) and in Zones 21
and 22 IIIC Group (Dust); ambient
temperature up to +80°C (+176°F) AISI
316L stainless steel construction. Built to
order; orders are non-cancellable and
non-returnable.
2,414.00$ 1,848.50$
334220 Avigilon AVGEX-MBXMP
Adapter plate for communication box to
AVGEX-MPXCOL or AVGEX-MPXCW
mounts. AISI 316L stainless steel. Built to
order; orders are non-cancellable and
non-returnable.
381.48$ 292.11$
212

334220 Avigilon AVGEX-MBXWRE
Wrench for opening communication
boxes; AVGEX-MBX. Built to order;
orders are non-cancellable and non-
returnable.

73.44$ 56.23$
334220 Avigilon AVGEX-MHXWFWCA
Parapet mounting bracket for H5EX-BO;
AISI 316L stainless steel. Built to order;
orders are non-cancellable and non-
returnable.
285.60$ 218.70$
334220 Avigilon AVGEX-MMXCABLARM10
Replacement 10m armored cable for
H5EX Compact Bullet. Built to order;
orders are non-cancellable and non-
returnable.
673.20$ 515.50$
334220 Avigilon AVGEX-MMXCABLARM4
Replacement 4m armored cable for
H5EX Compact Bullet. Built to order;
orders are non-cancellable and non-
returnable.
392.70$ 300.71$
334220 Avigilon AVGEX-MMXCWCOL
Stainless steel AISI 316L Corner and pole
mount adaptor for H5EX compact bullet.

Built to order; orders are non-
cancellable and non-returnable.
100.98$ 77.32$
334220 Avigilon AVGEX-MPX2CABL10
Cabling for H5EXPTZ 10m; prewired and
barrier cable gland. Built to order;
orders are non-cancellable and non-
returnable.
1,122.00$ 859.16$
334220 Avigilon AVGEX-MPX2CABL4
Cabling for H5EXPTZ 4m; prewired and
barrier cable gland. Built to order;
orders are non-cancellable and non-
returnable.
748.68$ 573.30$
334220 Avigilon AVGEX-MPX2CABLARM10
Armored Cabling for H5EXPTZ 10m;
prewired and barrier cable gland. Built
to order; orders are non-cancellable and
non-returnable.
1,122.00$ 859.16$
334220 Avigilon AVGEX-MPX2CABLARM4
Armored Cabling for H5EXPTZ 4m;
prewired and barrier cable gland. Built
to order; orders are non-cancellable and
non-returnable.
748.68$ 573.30$
334220 Avigilon AVGEX-MPXCOL
Pole mount for use with AVGEX-MBXMP
or H5EX PTZ cameras. For pole diameter
from 110mm (4.3”) to 150mm (5.9”).

Max load 50kg (110 lb). AISI 316L
stainless steel. Built to order; orders are
non-cancellable and non-returnable.
369.24$ 282.74$
334220 Avigilon AVGEX-MPXCW
Corner mount for use with AVGEX-
MBXMP or H5EX PTZ cameras. Max load
50 kg (110lb). AISI 316L stainless steel.

Built to order; orders are non-
cancellable and non-returnable.
269.28$ 206.20$
213

334220 Avigilon AVGEX-MPXWBA
Wall bracket; for H5EX PTZ; AISI 316L
stainless steel. Built to order; orders are
non-cancellable and non-returnable.
499.80$ 382.72$
334220 Avigilon AVGEX-MPXWBTA
Parapet or ceiling mount bracket for
H5EX PTZ; AISI 316L stainless steel. Built
to order; orders are non-cancellable and
non-returnable.
216.24$ 165.58$
334220 Avigilon AVGEX-NXCOL
Pole mount adaptor; for H5EX bullet
cameras or explosion proof washers; for
pole diameters from 110mm (4.3”) to
150mm (5.9”); max load 50kg (110lbs);
AISI 316L stainless steel.
269.28$ 206.20$
334220 Avigilon AVGEX-NXCW
Corner mount adaptor; for H5EX bullet
cameras or explosion proof washers;
max load 50kg (110lbs); AISI 316L
stainless steel
134.64$ 103.10$
334220 Avigilon AVGEX-NXFWBT
Parapet extension for H5EX-BO; 124mm
(4.9"); AISI 316L stainless steel. Built to
order; orders are non-cancellable and
non-returnable.
209.10$ 160.12$
334220 Avigilon AVGEX-NXWBS1
Wall bracket for H5EX-BO; AISI 316L
stainless steel. Built to order; orders are
non-cancellable and non-returnable.
258.06$ 197.61$
334220 Avigilon AVGEX-NXWTU
Wall adapter module; for use with
AVGEX-NXWBS1. AISI 316L stainless
steel.
426.36$ 326.48$
334220 Avigilon AVGEX-OCTEX1/2-3/4P Cable gland reduction in nickel-plated brass 3/4" - 1/2" NPT -100°C/+400°C 38.76$ 29.68$ 334220 Avigilon AVGEX-OCTEXB1/2P
Barrier cable gland 1/2" NPT
unarmoured cable IECEX-ATEX -
60/+135°C

81.60$ 62.49$
334220 Avigilon AVGEX-OCTEXB3/4P
Barrier cable gland 3/4" NPT
unarmoured cable IECEX-ATEX -
60/+135°C
206.04$ 157.77$
334220 Avigilon AVGEX-OCTEXBA1/2P Barrier cable gland 1/2" NPT armoured cable -60/+135°C 130.56$ 99.98$
334220 Avigilon AVGEX-OCTEXBA3/4P Barrier cable gland 3/4" NPT armoured cable -60/+135°C 244.80$ 187.46$
334220 Avigilon AVGEX-OEXPLUG1/2P EX 1/2" NPT IECEX-ATEX plug - 100/+400°C 16.32$ 12.49$
334220 Avigilon AVGEX-OEXPLUG3/4P EX 3/4" NPT IECEX-ATEX plug - 100/+400°C 11.22$ 8.59$
214

334220 Avigilon AVGEX-WASEX2T4AT
Stainless steel enclosure; 10L water tank
and pump with explosion proof solenoid
valve; 20m delivery; 24VAC/VDC; ATEX
IIC-IIIC T6-T5-T4; EAC Ex. Built to order;
orders are non-cancellable and non-
returnable.
2,438.00$ 1,866.88$
334220 Avigilon AVGEX-WASEX2T4GOR
Stainless steel enclosure; 10L water tank
and pump with explosion proof
electrovalve; 20m delivery; 24VAC/VDC;
EAC Ex. Built to order; orders are non-
cancellable and non-returnable.
2,438.00$ 1,866.88$
334220 Avigilon AVGEX-WASEX2T4IN
Stainless steel enclosure; 10L water tank
and pump with explosion proof solenoid
valve; 20m delivery; 24VAC/VDC;
INMETRO. Built to order; orders are non-
cancellable and non-returnable.
2,438.00$ 1,866.88$
334220 Avigilon AVGEX-WASEX2T4KC
Stainless steel enclosure; 10L water tank
and pump with explosion proof solenoid
valve; 20m delivery; 24VAC/VDC; KCs.

Built to order; orders are non-
cancellable and non-returnable.
2,933.00$ 2,245.92$
334220 Avigilon CAM-FIPS FIPS Camera license 10.20$ 7.81$ 334220 Avigilon DC-200/AUS
DockController DC-200; PSU; AUS power
& LAN cable. Available only for EU; EFTA;
US; Australia; New Zealand and Canada.

For use with
734.40$ 562.36$
334220 Avigilon DC-200/EU DockController (EU) 734.40$ 562.36$ 334220 Avigilon DC-200/ROW DockController (ROW) 734.40$ 562.36$ 334220 Avigilon DC-200/UK
DockController DC-200; PSU; UK power
& LAN cable. Available only for EU; EFTA;
US; Australia; New Zealand and Canada.

For use with body worn cameras.
734.40$ 562.36$
334220 Avigilon DC-200/US
DockController DC-200; PSU; US power
& LAN cable.Available only for EU; EFTA;
US; Australia; New Zealand and Canada.

For use with body worn cameras.
734.40$ 562.36$
334220 Avigilon DC-200-12MW 12 Month Warranty for DC-200 132.60$ 101.54$ 334220 Avigilon H264ENC-WARR-EXTEND-
1YR
Extended Warranty for Analog Video
Encoder; 1 year extension 35.70$ 27.34$
334220 Avigilon H264ENC-WARR-EXTEND-
2YR
Extended Warranty for Analog Video
Encoder; 2 years extension 70.38$ 53.89$
334220 Avigilon H4AES-WARR-EXTEND-1YR
Extended Warranty for H4A ES box;
dome and bullet cameras; 1 year
extension
140.76$ 107.79$
215

334220 Avigilon H4AES-WARR-EXTEND-2YR
Extended Warranty for H4A ES box;
dome and bullet cameras; 2 years
extension
281.52$ 215.58$
334220 Avigilon H4A-ETD-KIT
H4 Thermal Elevated Temperature
Detection Solution; 640x512 Thermal
Bullet Camera; Black Body; Tripod x 2
5,610.00$ 4,295.82$
334220 Avigilon H4AMH-WARR-EXTEND-
1YR
Extended Warranty for H4 Multisensor
camera; 1 year extension 193.80$ 148.40$
334220 Avigilon H4AMH-WARR-EXTEND-
2YR
Extended Warranty for H4 Multisensor
camera; 2 years extensions 387.60$ 296.81$
334220 Avigilon H4A-WARR-EXTEND-1YR Extended Warranty for H4A box; dome and bullet cameras; 1 year extension 105.06$ 80.45$ 334220 Avigilon H4A-WARR-EXTEND-2YR Extended Warranty for H4A box; dome and bullet cameras; 2 years extension 209.10$ 160.12$ 334220 Avigilon H4F-WARR-EXTEND-1YR Extended Warranty for H4 Fisheye cameras; 1 year extension 89.76$ 68.74$
334220 Avigilon H4F-WARR-EXTEND-2YR Extended Warranty for H4 Fisheye cameras; 2 years extension 179.52$ 137.47$
334220 Avigilon H4IRPTZ-WARR-EXTEND-
1YR
Extended Warranty for H4 IR PTZ
cameras; non-moving parts only; 1 year
extension
371.28$ 284.30$
334220 Avigilon H4IRPTZ-WARR-EXTEND-
2YR
Extended Warranty for H4 IR PTZ
cameras; non-moving parts only; 2 years
extension
741.54$ 567.83$
334220 Avigilon H4LPC-WARR-EXTEND-1YR Extended Warranty for H4 LPC camera only; 1 year extension 89.76$ 68.74$
334220 Avigilon H4LPC-WARR-EXTEND-2YR Extended Warranty for H4 LPC camera only; 2 years extension 179.52$ 137.47$
334220 Avigilon H4-MT-CRNR1
Corner mount adapter for use with H4A-
MT-Wall1; H4-BO-JBOX1; H4SL; H4F; H4
PTZ; H4 IR PTZ and H4 Multisensor
cameras.

91.80$ 70.30$
334220 Avigilon H4-MT-POLE1
Pole mount adapter for use with H4A-
MT-Wall1; H4-BO-JBOX1; H4SL; H4F; H4
PTZ; H4 IR PTZ and H4 Multisensor
cameras.

91.80$ 70.30$
334220 Avigilon H4M-WARR-EXTEND-1YR Extended Warranty for H4 Mini Dome cameras; 1 year extension 36.72$ 28.12$
334220 Avigilon H4M-WARR-EXTEND-2YR Extended Warranty for H4 Mini Dome cameras; 2 years extension 72.42$ 55.46$
334220 Avigilon H4PRO-WARR-EXTEND-
1YR
Extended Warranty for H4 Pro camera; 1
year extension 554.88$ 424.90$
334220 Avigilon H4PRO-WARR-EXTEND-
2YR
Extended Warranty for H4 Pro camera; 2
years extension 1,110.00$ 849.97$
334220 Avigilon H4PTZ-WARR-EXTEND-1YR Extended Warranty for H4 PTZ cameras; non-moving parts only; 1 year extension 262.14$ 200.74$ 216

334220 Avigilon H4PTZ-WARR-EXTEND-2YR
Extended Warranty for H4 PTZ cameras;
non-moving parts only; 2 years
extension
524.28$ 401.46$
334220 Avigilon H4SL-WARR-EXTEND-1YR Extended Warranty for H4SL dome and bullet cameras; 1 year extension 49.98$ 38.27$ 334220 Avigilon H4SL-WARR-EXTEND-2YR Extended Warranty for H4SL dome and bullet cameras; 2 years extension 99.96$ 76.54$ 334220 Avigilon H4VI-WARR-EXTEND-1YR Extended Warranty for H4 Video Intercom; 1 year extension 117.30$ 89.82$
334220 Avigilon H4VI-WARR-EXTEND-2YR Extended Warranty for H4 Video Intercom; 2 years extension 234.60$ 179.65$ 334220 Avigilon H5AEX-BO-WARR-EXTEND-
2YR
2 year extended warranty for H5
Explosion Protected Bullet camera. Must
be purchased at the same time as the
camera.
1,041.00$ 797.14$
334220 Avigilon H5AEX-CO-WARR-EXTEND-
2YR
2 year extended warranty for H5
Explosion Protected Compact Bullet
camera. Must be purchased at the same
time as the camera.
627.30$ 480.35$
334220 Avigilon H5AEX-PTZ-WARR-EXTEND-
2YR
2 year extended warranty for H5
Explosion Protected PTZ camera. Must
be purchased at the same time as the
camera.
2,856.00$ 2,186.96$
334220 Avigilon H5DH-DI-CLER1 Replacement Dome Cover for H5A Dual Head Camera 100.00$ 76.57$
334220 Avigilon H5PTZ-ACCS-CABL1 H5A PTZ cable gland nut kit. Pack of 10. 95.00$ 72.75$ 334220 Avigilon HD-LP-PS-A Replacement Power Supply for JPEG2000 LPR Kits 826.20$ 632.65$
334220 Avigilon HD-NVR2-W10UPG Windows 7 to Windows 10 Upgrade for NVR2 255.00$ 195.26$
334220 Avigilon HD-NVR3-W10UPG USB Windows 10 Upgrade for NVR3-STD; NVR3-VAL; RMWS3; and NVRWS3 255.00$ 195.26$ 334220 Avigilon HD-NVR4-STD-48TB-S16-
UK
NVR4 Standard 48TB; 2U Rack Mount;
Windows Server 2016; UK 25,460.00$ 19,495.82$
334220 Avigilon KF-DOCKCLAMP Klick Fast Dock Clamp (pocket klick fast dock). For use with body worn cameras. 30.60$ 23.44$ 334220 Avigilon KF-DOCKEP Klick Fast Dock Epaulette (epaullette klickfast dock) 25.50$ 19.53$
334220 Avigilon KF-HARN3 Klick Fast 3-point chest harness 61.20$ 46.86$ 334220 Avigilon KF-HARN4 Klick Fast 4-point chest harness 61.20$ 46.86$ 334220 Avigilon KF-HARN5 Klick Fast shoulder harness. For use with body worn cameras. 61.20$ 46.86$
334220 Avigilon KF-LOOP Klick Fast radio loop dock. For use with body worn cameras. 20.40$ 15.62$
334220 Avigilon KF-MAGMOUNT
Klick Fast magnetic mounting set
(supplied w/o magnets). For use with
body worn cameras.

30.60$ 23.44$
217

334220 Avigilon KF-MOLLEVEST Klick Fast Dock for MOLLE vests. For use with body worn cameras. 20.40$ 15.62$
334220 Avigilon KF-SCREW Klick Fast uniform screw-on dock. For use with body worn cameras. 20.40$ 15.62$ 334220 Avigilon LEF2814SI Sigma 28mm f/1.4 Lens for Pro Cameras 2,678.00$ 2,050.66$ 334220 Avigilon LEF5014SI Sigma 50mm f/1.4 Lens for Pro Cameras 1,811.00$ 1,386.76$ 334220 Avigilon LEF7030040CA Canon 70-300mm f/4-f/5.6 Lens.

Compatible with Video H4 Pro Cameras. 1,153.00$ 882.90$ 334220 Avigilon LEF9028TA Tamron 90mm f/2.8 VC Lens for Pro Cameras 1,326.00$ 1,015.38$
334220 Avigilon M4K43-G2-AU Monitor; 43" LCD 4K UHD; 16:9 Widescreen Aspect Ratio 1,694.00$ 1,297.17$
334220 Avigilon M4K43-G2-EU Monitor; 43" LCD 4K UHD; 16:9 Widescreen Aspect Ratio 1,694.00$ 1,297.17$
334220 Avigilon M4K43-G2-NA Monitor; 43" LCD 4K UHD; 16:9 Widescreen Aspect Ratio 1,694.00$ 1,297.17$
334220 Avigilon M4K43-G2-UK Monitor; 43" LCD 4K UHD; 16:9 Widescreen Aspect Ratio 1,694.00$ 1,297.17$
334220 Avigilon NVR3-HDDN-HOT-10TB
Spare Hard Drive; 10TB; Front/Rear Bay;
NLSAS compatible with NVR3-PRM-
137TB
2,382.00$ 1,824.00$
334220 Avigilon NVR3-HDDN-HOT-4TB Spare Hard Drive; 4TB; Front/Rear Bay; NLSAS compatible with NVR3-STD-24TB 1,194.00$ 914.30$ 334220 Avigilon NVR3-HDDN-INT-10TB
Spare Hard Drive; 10TB; Internal Bay;
NLSAS compatible with NVR3-PRM-
137TB
2,346.00$ 1,796.43$
334220 Avigilon NVR3-HDDS-HOT-2TB
Spare Hard Drive; 2TB; Front/Rear Bay;
SATA compatible with NVR3-VAL-6TB;
Gen 2
683.40$ 523.30$
334220 Avigilon NVR4-HDDN-HOT-4TB Spare Hard Drive; 4TB; Front/Rear Bay; NLSAS compatible with NVR4-PRM-64TB 1,194.00$ 914.30$ 334220 Avigilon NVR4-HDDN-INT-10TB
Spare Hard Drive; 10TB; Internal Bay;
NLSAS compatible with NVR4-PRM-
157TB
2,316.00$ 1,773.46$
334220 Avigilon NVR4-HDDN-INT-4TB Spare Hard Drive; 4TB; Internal Bay; NLSAS compatible with NVR4-PRM-64TB 1,122.00$ 859.16$ 334220 Avigilon NVR4-HDDN-INT-8TB
Spare Hard Drive; 8TB; Internal Bay;
NLSAS compatible with NVR4-PRM-
128TB; NVR4-PRM-96TB
1,836.00$ 1,405.90$
334220 Avigilon NVR4-HDDS-HOT-2TB Spare Hard Drive; 2TB; Front/Rear Bay; SATA compatible with NVR4-VAL-6TB 734.40$ 562.36$ 218

334220 Avigilon NVR4-HDDS-HOT-4TB
Spare Hard Drive; 4TB; Front/Rear Bay;
SATA compatible with NVR4-STD-24TB;
NVR4-STD-16TB; NVR4-VAL-12TB
938.40$ 718.57$
334220 Avigilon NVR4-HDDS-HOT-8TB
Spare Hard Drive; 8TB; Front/Rear Bay;
SATA compatible with NVR4-STD-48TB;
NVR4-STD-32TB; NVR4-VAL-24TB; NVR4-
VAL-16TB
1,556.00$ 1,191.50$
334220 Avigilon NVR4-HDDS-PACK-16TB
Storage Expansion Pack to add 16TB of
effective storage to NVR4-STD-32TB or
NVR4-STD-16TB
5,610.00$ 4,295.82$
334220 Avigilon NVR4-S16-COA Windows Server 2016 COA for NVR4 1,342.00$ 1,027.63$ 334220 Avigilon NVR4-S19-COA Windows Server 2019 Upgrade USB and COA for NVR4/NVR4X. 1,450.00$ 1,110.33$
334220 Avigilon NVR4-VAL-10GBE Network Card; DP 10G-SFP+; NVR4 Value 759.90$ 581.88$ 334220 Avigilon NVR4-VAL-12TB-AU NVR4 Value 12TB; 1U Rack Mount; Windows 10; AU 5,814.00$ 4,452.03$
334220 Avigilon NVR4-VAL-12TB-EU NVR4 Value 12TB; 1U Rack Mount; Windows 10; EU 5,814.00$ 4,452.03$
334220 Avigilon NVR4-VAL-12TB-NA NVR4 Value 12TB; 1U Rack Mount; Windows 10; NA 5,814.00$ 4,452.03$
334220 Avigilon NVR4-VAL-12TB-UK NVR4 Value 12TB; 1U Rack Mount; Windows 10; UK 5,814.00$ 4,452.03$
334220 Avigilon NVR4-VAL-16TB-AU NVR4 Value 16TB; 1U Rack Mount; Windows 10; AU 6,885.00$ 5,272.14$
334220 Avigilon NVR4-VAL-16TB-EU NVR4 Value 16TB; 1U Rack Mount; Windows 10; EU 6,885.00$ 5,272.14$
334220 Avigilon NVR4-VAL-16TB-UK NVR4 Value 16TB; 1U Rack Mount; Windows 10; UK 6,885.00$ 5,272.14$
334220 Avigilon NVR4-VAL-24TB-AU NVR4 Value 24TB; 1U Rack Mount; Windows 10; AU 10,251.00$ 7,849.63$
334220 Avigilon NVR4-VAL-24TB-EU NVR4 Value 24TB; 1U Rack Mount; Windows 10; EU 10,251.00$ 7,849.63$
334220 Avigilon NVR4-VAL-24TB-UK NVR4 Value 24TB; 1U Rack Mount; Windows 10; UK 10,251.00$ 7,849.63$
334220 Avigilon NVR4-VAL-6TB-AU NVR4 Value 6TB; 1U Rack Mount; Windows 10; AU 4,590.00$ 3,514.76$
334220 Avigilon NVR4-VAL-6TB-EU NVR4 Value 6TB; 1U Rack Mount; Windows 10; EU 4,590.00$ 3,514.76$
334220 Avigilon NVR4-VAL-6TB-NA NVR4 Value 6TB; 1U Rack Mount; Windows 10; NA 4,590.00$ 3,514.76$
334220 Avigilon NVR4-VAL-6TB-UK NVR4 Value 6TB; 1U Rack Mount; Windows 10; UK 4,590.00$ 3,514.76$
334220 Avigilon NVR4-VAL-WARR-EXTEND-
2YR
2 Year Warranty Extension for NVR4
Value 1,020.00$ 781.06$
334220 Avigilon NVR4-WKS-4TB-AU NVR4 Workstation 4TB; Widnows 10; AU 2,382.00$ 1,824.00$ 334220 Avigilon NVR4-WKS-4TB-EU NVR4 Workstation 4TB; Widnows 10; EU 2,382.00$ 1,824.00$ 219

334220 Avigilon NVR4-WKS-4TB-NA NVR4 Workstation 4TB; Widnows 10; NA 2,382.00$ 1,824.00$ 334220 Avigilon NVR4-WKS-4TB-UK NVR4 Workstation 4TB; Widnows 10; UK 2,382.00$ 1,824.00$ 334220 Avigilon NVR4-WKS-8TB-AU NVR4 Workstation 8TB; Widnows 10; AU 2,724.00$ 2,085.88$ 334220 Avigilon NVR4-WKS-8TB-EU NVR4 Workstation 8TB; Widnows 10; EU 2,724.00$ 2,085.88$ 334220 Avigilon NVR4-WKS-8TB-UK NVR4 Workstation 8TB; Widnows 10; UK 2,724.00$ 2,085.88$ 334220 Avigilon NVR4X-PRM-128TB-AU NVR4X Premium 128TB 2U Rack Mnt; Windows Server 2016; AU 48,450.00$ 37,100.25$
334220 Avigilon NVR4X-PRM-128TB-EU NVR4X Premium 128TB 2U Rack Mnt; Windows Server 2016; EU 47,500.00$ 36,372.80$
334220 Avigilon NVR4X-PRM-128TB-UK NVR4X Premium 128TB 2U Rack Mnt; Windows Server 2016; UK 47,500.00$ 36,372.80$
334220 Avigilon NVR4X-PRM-157TB-AU NVR4X Premium 157TB 2U Rack Mnt; Windows Server 2016; AU 59,500.00$ 45,561.71$
334220 Avigilon NVR4X-PRM-157TB-EU NVR4X Premium 157TB 2U Rack Mnt; Windows Server 2016; EU 59,500.00$ 45,561.71$
334220 Avigilon NVR4X-PRM-157TB-UK NVR4X Premium 157TB 2U Rack Mnt; Windows Server 2016; UK 59,500.00$ 45,561.71$
334220 Avigilon NVR4X-PRM-192TB-AU NVR4X Premium 192TB 2U Rack Mnt; Windows Server 2016; AU 72,930.00$ 55,845.64$
334220 Avigilon NVR4X-PRM-192TB-EU NVR4X Premium 192TB 2U Rack Mnt; Windows Server 2016; EU 72,930.00$ 55,845.64$
334220 Avigilon NVR4X-PRM-192TB-UK NVR4X Premium 192TB 2U Rack Mnt; Windows Server 2016; UK 72,930.00$ 55,845.64$
334220 Avigilon NVR4X-PRM1-WARR-
5Y4HMC
Upgrade the 5 Year Next Business Day
warranty to 5 Years 4 Hour Mission
Critical for NVR4X PRM
64/96/128/157TB.
4,080.00$ 3,124.23$
334220 Avigilon NVR4X-PRM-217TB-AU NVR4X Premium 217TB 2U Rack Mnt; Windows Server 2016; AU 82,263.00$ 62,992.32$
334220 Avigilon NVR4X-PRM-217TB-EU NVR4X Premium 217TB 2U Rack Mnt; Windows Server 2016; EU 82,263.00$ 62,992.32$
334220 Avigilon NVR4X-PRM-217TB-UK NVR4X Premium 217TB 2U Rack Mnt; Windows Server 2016; UK 82,263.00$ 62,992.32$
334220 Avigilon NVR4X-PRM2-WARR-
5Y4HMC
Upgrade the 5 Year Next Business Day
warranty to 5 Years 4 Hour Mission
Critical for NVR4X PRM 192/217TB.
4,080.00$ 3,124.23$
334220 Avigilon NVR4X-PRM-64TB-AU NVR4X Premium 64TB 2U Rack Mnt; Windows Server 2016; AU 31,620.00$ 24,212.80$
334220 Avigilon NVR4X-PRM-64TB-EU NVR4X Premium 64TB 2U Rack Mnt; Windows Server 2016; EU 31,620.00$ 24,212.80$
334220 Avigilon NVR4X-PRM-64TB-UK NVR4X Premium 64TB 2U Rack Mnt; Windows Server 2016; UK 31,620.00$ 24,212.80$
334220 Avigilon NVR4X-PRM-96TB-AU NVR4X Premium 96TB 2U Rack Mnt; Windows Server 2016; AU 36,720.00$ 28,118.09$
220

334220 Avigilon NVR4X-PRM-96TB-EU NVR4X Premium 96TB 2U Rack Mnt; Windows Server 2016; EU 36,720.00$ 28,118.09$
334220 Avigilon NVR4X-PRM-96TB-UK NVR4X Premium 96TB 2U Rack Mnt; Windows Server 2016; UK 36,720.00$ 28,118.09$
334220 Avigilon NVR4X-STD-16TB-AU NVR4X Standard 16TB 2U Rack Mnt; Windows 10; AU 13,388.00$ 10,251.77$
334220 Avigilon NVR4X-STD-16TB-EU NVR4X Standard 16TB 2U Rack Mnt; Windows 10; EU 13,388.00$ 10,251.77$
334220 Avigilon NVR4X-STD-16TB-S16-AU NVR4X Standard 16TB 2U Rack Mnt; Windows Server 2016; AU 15,428.00$ 11,813.88$
334220 Avigilon NVR4X-STD-16TB-S16-EU NVR4X Standard 16TB 2U Rack Mnt; Windows Server 2016; EU 15,428.00$ 11,813.88$
334220 Avigilon NVR4X-STD-16TB-S16-UK NVR4X Standard 16TB 2U Rack Mnt; Windows Server 2016; UK 15,428.00$ 11,813.88$
334220 Avigilon NVR4X-STD-16TB-UK NVR4X Standard 16TB 2U Rack Mnt; Windows 10; UK 13,388.00$ 10,251.77$
334220 Avigilon NVR4X-STD-24TB-AU NVR4X Standard 24TB 2U Rack Mnt; Windows 10; AU 15,372.00$ 11,771.00$
334220 Avigilon NVR4X-STD-24TB-EU NVR4X Standard 24TB 2U Rack Mnt; Windows 10; EU 15,372.00$ 11,771.00$
334220 Avigilon NVR4X-STD-24TB-S16-AU NVR4X Standard 24TB 2U Rack Mnt; Windows Server 2016; AU 17,412.00$ 13,333.12$
334220 Avigilon NVR4X-STD-24TB-S16-EU NVR4X Standard 24TB 2U Rack Mnt; Windows Server 2016; EU 17,412.00$ 13,333.12$
334220 Avigilon NVR4X-STD-24TB-S16-UK NVR4X Standard 24TB 2U Rack Mnt; Windows Server 2016; UK 17,412.00$ 13,333.12$
334220 Avigilon NVR4X-STD-24TB-UK NVR4X Standard 24TB 2U Rack Mnt; Windows 10; UK 15,372.00$ 11,771.00$
334220 Avigilon NVR4X-STD-32TB-AU NVR4X Standard 32TB 2U Rack Mnt; Windows 10; AU 16,749.00$ 12,825.43$
334220 Avigilon NVR4X-STD-32TB-EU NVR4X Standard 32TB 2U Rack Mnt; Windows 10; EU 16,749.00$ 12,825.43$
334220 Avigilon NVR4X-STD-32TB-S16-AU NVR4X Standard 32TB 2U Rack Mnt; Windows Server 2016; AU 19,131.00$ 14,649.43$
334220 Avigilon NVR4X-STD-32TB-S16-EU NVR4X Standard 32TB 2U Rack Mnt; Windows Server 2016; EU 19,131.00$ 14,649.43$
334220 Avigilon NVR4X-STD-32TB-S16-UK NVR4X Standard 32TB 2U Rack Mnt; Windows Server 2016; UK 19,131.00$ 14,649.43$
334220 Avigilon NVR4X-STD-32TB-UK NVR4X Standard 32TB 2U Rack Mnt; Windows 10; UK 16,749.00$ 12,825.43$
334220 Avigilon NVR4X-STD-48TB-AU NVR4X Standard 48TB 2U Rack Mnt; Windows 10; AU 23,919.00$ 18,315.81$
334220 Avigilon NVR4X-STD-48TB-EU NVR4X Standard 48TB 2U Rack Mnt; Windows 10; EU 23,450.00$ 17,956.68$
334220 Avigilon NVR4X-STD-48TB-S16-AU NVR4X Standard 48TB 2U Rack Mnt; Windows Server 2016; AU 25,460.00$ 19,495.82$
334220 Avigilon NVR4X-STD-48TB-S16-EU NVR4X Standard 48TB 2U Rack Mnt; Windows Server 2016; EU 25,460.00$ 19,495.82$
334220 Avigilon NVR4X-STD-48TB-S16-UK NVR4X Standard 48TB 2U Rack Mnt; Windows Server 2016; UK 25,460.00$ 19,495.82$
221

334220 Avigilon NVR4X-STD-48TB-UK NVR4X Standard 48TB 2U Rack Mnt; Windows 10; UK 23,450.00$ 17,956.68$
334220 Avigilon NVR4X-STD-WARR-
5Y4HMC
Upgrade the 5 Year Next Business Day
warranty to 5 Years 4 Hour Mission
Critical for NVR4X STD.
2,550.00$ 1,952.64$
334220 Avigilon RF-220
RFID RF-220 reader & base
(MIFARE;MULTI-ISO; and LF). For use
with body worn cameras.
739.50$ 566.27$
334220 Avigilon RF-CARD-10 10x RFID plastic cards. For use with body worn cameras. 20.40$ 15.62$
334220 Avigilon RF-STICKER-10 10x RFID sticker-style tags. For use with body worn cameras. 10.20$ 7.81$
334220 Avigilon RLEF20028CA
Refurbished Canon 200mm f/2.8 L lens.

Lens may be missing original packaging
and documentation. Lens may also
contain cosmetic scratches which will
not impair its functionality. Available in
limited quantities.
955.74$ 731.85$
334220 Avigilon RLEF7020028CA
Refurbished Canon 70-200mm f/2.8 L
lens. Lens may be missing original
packaging and documentation. Lens
may also contain cosmetic scratches
which will not impair its functionality.

Available in limited quantities.
1,594.00$ 1,220.59$
334220 Avigilon RM5-WKS-2MN-AU Remote Monitoring Workstation; 2 monitors; AU 2,040.00$ 1,562.12$
334220 Avigilon RM5-WKS-2MN-EU Remote Monitoring Workstation; 2 monitors; EU 2,040.00$ 1,562.12$
334220 Avigilon RM5-WKS-2MN-NA Remote Monitoring Workstation; 2 monitors; NA 2,040.00$ 1,562.12$
334220 Avigilon RM5-WKS-2MN-UK Remote Monitoring Workstation; 2 monitors; UK 2,040.00$ 1,562.12$
334220 Avigilon RM5-WKS-4MN-AU Remote Monitoring Workstation; 4 monitors; AU 3,203.00$ 2,452.68$
334220 Avigilon RM5-WKS-4MN-EU Remote Monitoring Workstation; 4 monitors; EU 3,203.00$ 2,452.68$
334220 Avigilon RM5-WKS-4MN-NA Remote Monitoring Workstation; 4 monitors; NA 3,203.00$ 2,452.68$
334220 Avigilon RM5-WKS-4MN-UK Remote Monitoring Workstation; 4 monitors; UK 3,203.00$ 2,452.68$
334220 Avigilon RM5-WKS-WARR-EXTENED-
2YR 2 Year Extended Warranty for RM5-WKS 392.70$ 300.71$ 334220 Avigilon RMS1U-A-ENVR1-8P 1U Rack Mount Shelf for up to two ES 8- Port Appliance 323.34$ 247.60$
334220 Avigilon VB-400-12MW-N 12 Month Additional Warranty for VB- 400 Body-worn camera 147.90$ 113.25$
334220 Avigilon VB-400-24MW-N 24 Month Additional Warranty for VB- 400 Body-worn camera 255.00$ 195.26$
334220 Avigilon VB-400-DOCK14/AUS VB400 14-Port Dock with AUS power cable 816.00$ 624.85$
222

334220 Avigilon VB-400-DOCK14/EU VB400 14-Port Dock with EU power cable 816.00$ 624.85$
334220 Avigilon VB-400-DOCK14/ROW VB400 14-Port Dock with no power cable 816.00$ 624.85$
334220 Avigilon VB-400-DOCK14/UK VB400 14-Port Dock with UK power cable 816.00$ 624.85$
334220 Avigilon VB-400-DOCK14/US VB400 14-Port Dock with US power cable 816.00$ 624.85$
334220 Avigilon VB-400-DOCK14-12MW 12 Month Additional Warranty for VB400-DOCK14 132.60$ 101.54$
334220 Avigilon VB-400-DOCK14-24MW 24 Month Additional Warranty for VB- 400-DOCK14 255.00$ 195.26$
334220 Avigilon VB-400-DOCK-SOLO VB400 1-Port Dock 86.70$ 66.39$ 334220 Avigilon VB-400-ID-CUS-1000 1000 Custom front-button sticker for VB- 400 camera 1,031.00$ 789.48$
334220 Avigilon VB-400-ID-CUS-250 Custom VB400 Front-button Stickers (250) 678.30$ 519.41$
334220 Avigilon VB-400-ID-CUS-5000 5000 Custom front-button sticker for the VB-400 camera 1,362.00$ 1,042.94$
334220 Avigilon VB-400-ID-CUS-ART Custom VB400 Front button Sticker Design 413.10$ 316.33$
334220 Avigilon VB-400-QR-KFSTUD Klick Fast Quick Release Stud for VB-440- 64-QR-N 25.50$ 19.53$
334220 Avigilon VB-400-QR-KFTILT VB-400 Tilting KlickFast for QR base 35.70$ 27.34$ 334220 Avigilon VB-400-QR-KFTILT2 Klick Fast Quick Release Wide Tilt Mount for VB-440-64-QR-N 61.20$ 46.86$
334220 Avigilon VB-400-QR-SPORT VB-400 Sports Camera fitting for QR base 25.50$ 19.53$
334220 Avigilon VB-400-SOLO-12MW 12 Month Additional Warranty for VB- 400-DOCK-SOLO 35.70$ 27.34$
334220 Avigilon VB-400-SOLO-24MW Warranty: +24 Months warranty for VB- 400-SOLO 61.20$ 46.86$
334220 Avigilon VB-400-VF-MAG Close-Fit Magnetic Mount for VB-440-64- VF-N 35.70$ 27.34$
334220 Avigilon VB-400-VF-MOL2 Close-Fit Double MOLLE Mount for VB- 440-64-VF-N 71.40$ 54.67$
334220 Avigilon VB-440-64-ALIG VB400 Alligator clip Body-worn camera 606.90$ 464.73$ 334220 Avigilon VB-440-64-KF-N VB400 Klick Fast Stud Body-worn camera 606.90$ 464.73$ 334220 Avigilon VB-440-64-QR-N VB400 Body-worn camera with QuickRelease Mount 606.90$ 464.73$
334220 Avigilon VB-440-64-VF-N VB400 Close Fit Body-worn camera 606.90$ 464.73$ 334220 Avigilon VMA-AIA1-CG1-AU AI Appliance with 10 channels of analytics and an Australian power cord. 7,497.00$ 5,740.78$ 334220 Avigilon VMA-AIA1-CG1-EU AI Appliance with 10 channels of analytics and a European power cord. 7,497.00$ 5,740.78$ 223

334220 Avigilon VMA-AIA1-CG1-UK
AI Appliance with 10 channels of
analytics and a United Kingdom power
cord.
7,497.00$ 5,740.78$
334220 Avigilon VMA-AIA1-CG2-AU AI Appliance with 30 channels of analytics and an Australian power cord. 12,312.00$ 9,427.83$ 334220 Avigilon VMA-AIA1-CG2-EU AI Appliance with 30 channels of analytics and a European power cord. 12,312.00$ 9,427.83$ 334220 Avigilon VMA-AIA1-CG2-UK
AI Appliance with 30 channels of
analytics and a United Kingdom power
cord.
12,312.00$ 9,427.83$
334220 Avigilon VMA-AS1-W10UPG USB Windows 10 upgrade kit for AS1 models 255.00$ 195.26$
334220 Avigilon VMA-AS3-16P-WARR-
EXTEND-1YR
1YR Warranty Extension for HDVA3 16-
Port 341.70$ 261.65$
334220 Avigilon VMA-AS3-16P-WARR-
EXTEND-2YR
2YR Warranty Extension for HDVA3 16-
Port 637.50$ 488.16$
334220 Avigilon VMA-AS3-24P-WARR-
EXTEND-1YR
1YR Warranty Extension for HDVA3 24-
Port 510.00$ 390.53$
334220 Avigilon VMA-AS3-24P-WARR-
EXTEND-2YR
2YR Warranty Extension for HDVA3 24-
Port 979.20$ 749.81$
334220 Avigilon VMA-AS3-8P-WARR-
EXTEND-1YR
1YR Warranty Extension for HDVA3 8-
Port 168.30$ 128.88$
334220 Avigilon VMA-AS3-8P-WARR-
EXTEND-2YR
2YR Warranty Extension for HDVA3 8-
Port 306.00$ 234.32$
334220 Avigilon VMA-AS3-ANK Analytics Kit for Appearance Search and Face Recognition; HDVA3 16/24-port 999.60$ 765.44$ 334220 Avigilon VMA-ENVR1-8P4A-AU ES 8-Port Appliance; 4TB; ACC and Analytics licenses sold separately. 1,617.00$ 1,238.21$ 334220 Avigilon VMA-ENVR1-8P4A-EU ES 8-Port Appliance; 4TB; ACC and Analytics licenses sold separately. 1,617.00$ 1,238.21$ 334220 Avigilon VMA-ENVR1-8P4A-NA ES 8-Port Appliance; 4TB; ACC and Analytics licenses sold separately. 1,617.00$ 1,238.21$ 334220 Avigilon VMA-ENVR1-8P4A-UK ES 8-Port Appliance; 4TB; ACC and Analytics licenses sold separately. 1,617.00$ 1,238.21$ 334220 Avigilon VMA-ENVR1-8P8A-AU ES 8-Port Appliance; 8TB; ACC and Analytics licenses sold separately. 2,127.00$ 1,628.74$ 334220 Avigilon VMA-ENVR1-8P8A-EU ES 8-Port Appliance; 8TB; ACC and Analytics licenses sold separately. 2,127.00$ 1,628.74$ 334220 Avigilon VMA-ENVR1-8P8A-NA ES 8-Port Appliance; 8TB; ACC and Analytics licenses sold separately. 2,127.00$ 1,628.74$ 334220 Avigilon VMA-ENVR1-8P8A-UK ES 8-Port Appliance; 8TB; ACC and Analytics licenses sold separately. 2,127.00$ 1,628.74$ 334220 Avigilon VMA-ENVR1-8P-WARR-
EXTEND-2YR
Can be applied to VMA-ENVR1-8Px;
VMA-ENVR1-8PxA; or VMA-ENVR1-8PxB 408.00$ 312.42$ 334220 Avigilon VMA-RPA-RGD-8P2 ES 8-Port Rugged Appliance with 2TB; power supply sold separately 5,406.00$ 4,139.61$ 224

334220 Avigilon VM-EPL-HQ-BASE VideoManager for Head-quarters - Base 3,815.00$ 2,921.31$ 334220 Avigilon VM-EPL-VB-CONNECT-1 License: 1x VideoManager CONNECT license for VB400 body-worn camera 316.20$ 242.13$ 334220 Avigilon VM-EPL-VB-CONNECT-TO-
PLUS-1
License: 1x VideoManager UPGRADE
license for VB400 body-worn camera 122.40$ 93.72$ 334220 Avigilon VM-EPL-VB-PLUS-1 License: 1x VideoManager PLUS license for VB400 body-worn camera 402.90$ 308.51$
334220 Avigilon VM-EPL-VT-CONNECT-1 Licence: 1x VM Connect for VT100 193.80$ 148.40$ 334220 Avigilon VM-EPL-VT-CONNECT-TO-
PLUS-1 Licence: 1x Upg. to VM Plus for VT100 40.80$ 31.24$ 334220 Avigilon VM-EPL-VT-PLUS-1 Licence: 1x VM Plus for VT100 224.40$ 171.83$ 334220 Avigilon VM-ESA-VB-12M-1 12 Month Additional S/W Assurance for VideoManager (VB400) 86.70$ 66.39$
334220 Avigilon VM-ESA-VB-24M-1 Software Assurance: +24 Months for 1x VM-EPL-VB license 147.90$ 113.25$
334220 Avigilon VM-ESA-VT-12M-1 SW Assurance: +12 mnths for 1x VM-EPL- VT 61.20$ 46.86$
334220 Avigilon WKS-RACK Rack Shelf for three NVR4-WKS or RM5- WKS; 7U 418.20$ 320.23$
225

August 2019
CMAS Local Government
Agency Guide
(This packet supersedes all previous guides)
• General Information Regarding CMAS
• Call the CMAS Unit for Information at (916) 375-4365
• Contact CMAS Unit at [email protected]
• CMAS Website (www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro- Accordion-List/Acquisitions/California-Multiple-Award-Schedules) Procurement Division ● Department of General Services
State of California
226

DIS
CMAS~

CALIFORNIA MULTIPLE

AWARD SCHEDULES

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 2

TABLE OF CONTENTS
SECTION 1 - OVERVIEW 5
Legislation 5
Definition of a Local Government Agency 5
Fees to Use CMAS 5
Agency Responsibilities 5
Method of Establishing a CMAS 5
What is Included? 6
What is Excluded? 6
Contractor’s Option to Allow Use of Their CMAS 6
How to Contact CMAS 6
SECTION 2 – USE OF CMAS 7
CMAS is Optional 7
Search for a CMAS 7
Seeking Multiple 7
Request for Offer 7
Copy of a CMAS 7
Best Value Determination 8
Protests 8
Legal Counsel 8
SECTION 3 – PURCHASE ORDER PROCEDURES 9
Purchase Order Limits 9
Purchase Order Form 9
Purchase Order Amendments 9
Purchase Order Termination 9
Delivery of Products and Services 9
Substantiate CMAS is Valid 9
Multiple Contracts - One Purchase Order Form 10
Where to Send Purchase Order? 10
SECTION 4 – CONTRACT CONSIDERATIONS 11
CMAS Numbers 11
Why Does Agency Need a Copy of a CMAS? 11
Small/Disabled Veteran Business Certification and Status Verification 11 Liquidated Damages and Acceptance Testing/Criteria 11
Public Works - Bond Requirements 12
Progress Payments 12
Progress Payments, Continued 13
Travel 13
Maintenance Sales Tax 13

227

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 3

TABLE OF CONTENTS
SECTION 5 – BEST VALUE DETERMINATION 14
CMAS Assessment of Offers 14
What is Best Value? 14
Determining Best Value 14
Review Resumes 14
Document Files 14
SECTION 6 – PAYMENTS AND INVOICES 15
Fees to Use CMAS 15
CAL-Card (Credit Card) 15
Advance Payments 15
Contractor Name/ Ownership Change 15
Required Payment Date 15
SECTION 7 – USEFUL WEBSITES 16
SECTION 8 – RENTAL, FINANCE AND LEASE POLICIES 17
State of California’s Financial Marketplace 17
Federal Lease to Own Purchase (LTOP) 17
Federal Lease Provisions 17
SECTION 9 – SERVICES 18
Definition of Personal, Consulting, and Technical Services 18 Public Works Services 18
Service and Delivery after CMAS Expires 18
Review Resumes 18
Progress Payments 18
Follow-on Contracts Prohibited 19
Network Design Services 19
SECTION 10 – NOT SPECIFICALLY PRICED (NSP) 20
Open Market, Incidental, and Non- Contract Items 20
Subordinate and Peripheral 20
Items Specifically Excluded 20
NSP Dollar Limits 20
NSP Not Available 21
Manufacturer Authorization Required 21
Clearly Identify NSP 21

228

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 4

TABLE OF CONTENTS
SECTION 11 – PUBLIC WORKS PROJECTS 22
Definition of a Public Works Project 22
Installation of Physical Layer Cable and Carpet 22
Applicable Laws and Codes 22
Agency Responsibility 22
Verify Status of Contractor’s License 22
Prime and Subcontractors Both Must Be Licensed 22
Bond Requirements 22
SECTION 12 – SUPPLIER COMPLIANCE 23
Compliance Focus 23
What is Reviewed? 23
Contractor Compliance Reviews 23
ATTACHMENT A – CMAS WEBSITE SEARCH INSTRUCTIONS 24
Website 24
Limited Descriptors 24
Basic Search 24
Search within Results 24
Cal eProcure 24
ATTACHMENT B – AMERICANS WITH DISABILITIES ACT (ADA) NOTICE 25 ADA Policy 25
Phone Numbers for Help 25
Advance Notice 25

229

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 5
SECTION 1 - OVERVIEW
Legislation
Public Contract Code (PCC) § 10290 et seq. and 12101.5 include approval for local government agencies to use CMAS for acquisition of information technology and non-information technology products and services.

Public Contract Code (PCC) § 10298 and 10299 authorizes local government agencies and school districts to use CMAS and other Department of General Services (DGS) agreements without competitive bidding. However, each local government agency should make its own determination whether the CMAS program is consistent with their procurement policies and regulations.

Definition of a Local Government Agency
A local government agency is any city, county, city and county, district, or other local governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds.

Fees to Use CMAS
Local government agencies do not pay DGS an administrative fee to place an order against a CMAS. In lieu of this fee paid by the local government agency, the selling CMAS contractor pays DGS a 1.25% incentive fee.

Agency Responsibilities
Each agency is responsible for its own contracting program and purchasing decisions, including use of the CMAS program and associated outcomes.

Successful CMAS transactions are the responsibility of the ordering agency. It is also the responsibility of each agency to consult as applicable with legal staff and contracting offices for advice depending upon the scope or complexity of the purchase order.

Method of Establishing a CMAS
A CMAS is not established through a competitive bid process conducted by the State of California. It is because of this that all pricing, products and/or services offered must have been previously bid and awarded on a Federal General Services Administration (GSA) multiple award schedule.

To apply for a CMAS, a contractor must offer to provide products and/or services at prices based on an existing GSA schedule. The GSA schedule is referred to as the “base” contract. The State of California adds standard contract terms and conditions and procurement codes, policies and guidelines, which result in the award of a CMAS.

For clarity, the CMAS Program does not “use” the GSA schedule. Instead, the CMAS Unit establishes a totally independent California agreement for the same products and services at equal or lower prices.

Continued on next page
230

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 1 – OVERVIEW, Continued
What is Included?
CMAS agreements are established for information technology and non- information technology products and services that have been competitively assessed, negotiated, or bid primarily by the federal GSA, but not exclusively.

The awarded CMAS is structured to comply with California procurement codes, guidelines, and policies, and provide for the highest level of contractual protection.

What is Excluded?
The following Non-IT services are examples of services not available on the CMAS program:
• Architectural, Engineering, and Environmental Services (Government Code (GC) § 4525) • Financial Audits (Government Code (GC) § 8546.4(e))
• Legal Services (Government Code (GC) § 11040)
• Public Works (Public Contract Code (PCC) § 1101)
• Facility Planning, Registered Nursing, & Security Guard Services (by CMAS Policy) Contractor’s Option to Allow Use of Their CMAS
As specified in the CMAS, it is at the option of the CMAS contractor whether or not to allow local government agencies to use their CMAS.

CMAS contractors must report all local government agency transactions in their quarterly reports.

How to Contact CMAS
Department of General Services
Procurement Division – CMAS Unit
707 Third Street, Second Floor, MS 2-202
West Sacramento, California 95605
Phone: (916) 375-4365
E-mail: [email protected]
CMAS Website: www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro-Accordion- List/Acquisitions/California-Multiple-Award-Schedules

231

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 7
SECTION 2 – USE OF CMAS
CMAS is Optional
The CMAS Program is a procurement option. It is not mandatory that Local Government Agencies use CMAS.

Search for a CMAS
Agencies can use the CMAS website to search for CMAS contractors by company name, or by CMAS product/service description. Go to www.dgs.ca.gov/PD/About/Page-Content/PD-Branch- Intro-Accordion-List/Acquisitions/California-Multiple-Award-Schedules, then select “Find a CMAS Contractor” under the Services For Government heading. Instructions for searching the CMAS website are available in Attachment A of this guide.

Copies of a CMAS can be obtained at caleprocure.ca.gov.

Seeking Multiple Offers
When using CMAS as a procurement method, State agencies are required to seek offers from a minimum of 3 CMAS contractors, including one California Certified SB and/or DVBE (if available).

Local government agencies are not bound by this requirement, and can set their own policy of how many contractors to solicit.

Request for Offer
Do not refer to the CMAS transaction as a bid. This is not a competitive bid transaction so small business preferences, protest language, intents to award, evaluation criteria, advertising, etc. are not applicable. Refer to the CMAS transaction as a “Request for Offer” (RFO).

The agency must develop an RFO identifying their needs and requirements for the purchase. The RFO could be simple for a product, or more detailed and contain a Statement of Work (SOW) for
a services project. For information regarding the preparation of a SOW and some SOW samples, go to the CMAS website: www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro-Accordion- List/Acquisitions/California-Multiple-Award-Schedules, then select “Statement of Work Information” under the Resources heading.

Sections 4 and 9 of this guide may apply to the development of an RFO.

The RFO can be mailed, faxed, or e-mailed to the selected CMAS contractors. In the case of a simple product purchase, the agency offer and CMAS contractor quote can be verbal.

Copy of a CMAS
Copies of a CMAS can be obtained at caleprocure.ca.gov. A complete copy of a CMAS consists of the following:
• CMAS cover page (which includes the signature page, ordering instructions and special provisions, and any attachments or exhibits as prepared by the CMAS Unit) • CMAS Terms and Conditions
• Federal GSA (or Non-GSA) terms and conditions
• Product/service listing and prices
• Supplements, if applicable
Continued on next page
232

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 2 – USE OF CMAS, Continued
Best Value Determination
The award of all CMAS transactions is based on best value criteria. Best value constitutes whatever the agency determines to be most critical to ensure that its business needs and goals are effectively met and they obtain the most value.

For more information, see Public Contract Code (PCC) § 12100.7(e) and Section 5 of this guide.

Protests
California code does not provide for formal protest of CMAS transactions. The individual ordering agency handles any informal complaints.

Legal Counsel
It is the responsibility of each using agency to consult, as applicable, with their legal staff and contracting offices for advice depending upon the scope or complexity of their purchase.

233

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 9
SECTION 3 – PURCHASE ORDER PROCEDURES
Purchase Order Limits
CMAS agreements have set maximum order limits for State agencies. Local government agencies are subject to their own procurement policies and procedures, and therefore set their own purchase order limits.

Purchase Order Form
Local government agencies may use their own purchase order forms (in lieu of the State’s purchase order form), and shall issue it directly to the CMAS contractor via mail or fax. Local government agencies may also transact in FI$Cal.

Purchase Order Amendments
When the agency determines that the purchase order is incorrect for any reason, they should first contact the CMAS contractor and then issue an amendment to correct the purchase order as soon as possible (preferably before delivery of the products and/or services).

Purchase order amendments cannot be issued after the base CMAS expires.

For amendments, the agency uses the same agency order number as the original purchase order, with an amendment #
The CMAS contractor is required to immediately reject purchase orders that are not accurate.

Purchase Order Termination
The only provisions for early termination of a purchase order are in the CMAS Terms & Conditions identified below:
• Termination for Convenience (also see Stop Work)
• Termination for Default
• Termination for Funding
Agencies may negotiate a termination provision into the purchase order before issuance. The CMAS contractor is not legally obligated to accept increased risk.

Delivery of Products and Services
The purchase order must be issued before the CMAS expires.

However, delivery of the products or completion of the services may be after the expiration of the CMAS, as specified in the purchase order.

Substantiate CMAS is Valid
Prior to issuing an order, agencies should check the CMAS website (www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro-Accordion- List/Acquisitions/California-Multiple-Award-Schedule, select “Find a CMAS Contractor”) to substantiate the CMAS is still active.

A CMAS can also be searched for at caleprocure.ca.gov.

Continued on next page
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CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 10
SECTION 3 – PURCHASE ORDER PROCEDURES, Continued
Multiple Contracts - One Purchase Order Form
Agencies wishing to include multiple CMAS contracts on a single purchase order must adhere to the following guidelines:
• All CMAS must be for the same CMAS contractor.
• The purchase order must go to one contractor location. • Write the word “CMAS” in the space usually reserved for the contract number. On the purchase order, this is at the top of the form. The word “CMAS” signifies that the purchase order contains items from multiple CMAS.
• For each individual CMAS (as differentiated by alpha suffix), the agency must identify and group together the CMAS number with the line items and subtotal per CMAS number (do not include tax in the subtotal), and sequentially identify each individual CMAS as Sub #1, Sub #2, Sub #3, etc. This facilitates accurate billing of administrative fees by the Procurement Division.
• The total of all items on the purchase order must not exceed the purchase order limit identified in the CMAS.
• Do not combine items from both non-IT and Information Technology CMAS(s). A non-IT CMAS begins with the number “4” and an Information Technology CMAS begins with the number “3.” The purchase order limits are different for these two types of CMAS.

235

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 11
SECTION 4 – CONTRACT CONSIDERATIONS
CMAS Numbers
The numbers in a CMAS number are significant as follows:
• CMAS numbers beginning with a 3 are for information technology products and/or services.
• CMAS numbers beginning with a 4 are for non-information technology products.

Why Does Agency Need a Copy of a CMAS?
A copy is needed to:
• Determine warranties, guarantees, maintenance provisions, product return policies, bond requirements, travel costs, etc.
• Determine if products and services are available on the CMAS • Determine which products and/or services are specifically excluded • Determine if prices quoted are at or below base contract rates • Determine if additional approvals, forms, filings, etc. are required • Substantiate that the contractor is certified as a small business • Substantiate that the contractor has a valid Seller’s Permit • Substantiate that the contractor has a valid Contractor’s License Small/Disabled Veteran Business Certification and Status Verification The CMAS Search lists CMAS contractors who are Small Businesses and Disabled Veteran Business Enterprises (SB/DVBE) that have been certified by the Office of Small Business and DVBE Services (OSDS).

The CMAS Unit substantiates that the CMAS contractor is certified as a SB or DVBE when the CMAS is awarded. The CMAS indicates the certification number and the date the certification expires.

Before issuing the purchase order, the ordering agency must verify the CMAS contractor’s SB/DVBE status by contacting OSDS at (916) 375-4940 or by searching for the CMAS contractor’s SB/DVBE certification at caleprocure.ca.gov.

Liquidated Damages and Acceptance Testing/Criteria
If the agency wants to include acceptance testing and liquidated damages for late delivery, the criteria must be added to the RFO and purchase order to be applicable.

Continued on next page
236

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 12
SECTION 4 – CONTRACT CONSIDERATIONS, Continued
Public Works - Bond Requirements
Prior to the commencement of performance, the CMAS contractor must obtain and provide to the ordering agency, a payment bond, on Std. Form 807, when the purchase order involves a public works expenditure (labor/installation costs) in excess of $5,000. Such bond shall be in a sum not less than one hundred percent (100%) of the purchase order price. Forms shall be provided to the CMAS contractor by the ordering agency. See the General Terms and Conditions, CMAS Public Works Requirements.

Progress Payments
A progress payment is a partial payment for a portion or segment of the work needed to complete a task. To determine whether a particular task is separate and distinct, you must decide if later tasks build on it. Agencies wishing to allow progress payments for services are required to adhere to the following guidelines.
a. Special Information Technology Products and/or Services Any contract for information technology products and/or services (Public Contract Code (PCC) § 12112), to be manufactured or performed by the CMAS contractor especially for the State and not suitable for sale to others in the ordinary course of the CMAS contractor’s business may provide, on such terms and conditions as the department deems necessary to protect the State’s interests, for progress payments for work performed and costs incurred by the CMAS contractor, provided that not less than 10 percent of the contract price is required to be withheld until final delivery and acceptance.

Interim risk assessment guidelines and financial protection measures are detailed in Public Contract Code (PCC) § 12112 for agencies to use to determine the applicability to their projects.
b. Special Goods
Any contract for goods (Public Contract Code (PCC) § 10314) to be manufactured or performed by the CMAS contractor especially for the State and not suitable for sale to others in the ordinary course of the CMAS contractor’s business may provide, on such terms and conditions as the department deems necessary to protect the State’s interests, for progress payments for work performed and costs incurred by the CMAS contractor, provided that not less than 10 percent of the purchase order price is required to be withheld until final delivery and acceptance of the goods or services, and provided further, that the CMAS contractor is required to submit a faithful performance bond, acceptable to the department, in a sum not less than one-half of the total amount payable under the contract securing the faithful performance of the contract by the CMAS contractor.

Continued on next page
237

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 4 – CONTRACT CONSIDERATIONS, Continued
Progress Payments, Continued
c. Non-Information Technology Services
Any contract for non-information technology services (Public Contract Code (PCC) § 10346) may provide for progress payments to CMAS contractors for work performed or costs incurred in the performance of the contract. Not less than 10 percent of the contract amount shall be withheld pending final completion of the contract. However, if the contract consists of the performance of separate and distinct tasks, then any funds so withheld with regard to a particular task may be paid upon completion of that task.

Recommended policy for state agencies:
• Discourage progress payments whenever possible.
• Do not allow progress payments on purchase orders for less than three months. • If progress payments are to be made, they should be made not more frequently than monthly in arrears or at clearly identifiable stages of progress, based upon written progress reports submitted with the CMAS contractor’s invoices. • Progress payments shall not be made in advance of services rendered.

Travel
If the CMAS provides for travel, agencies may pay travel and per diem expenses according to their respective statutory requirements.

All travel and per diem expenses must be within CMAS parameters, and incorporated into the agency purchase order.

It is important that the ordering agency and CMAS contractor discuss necessary travel requirements prior to issuing the purchase order because the detail and cost (only as allowed for in the CMAS) must be included in the agency purchase order to be payable.

Maintenance Sales Tax
The Board of Equalization has ruled that in accordance with Regulation 1546 of the Sales and Use Tax Regulations of the Business Taxes Law Guide, that whenever optional maintenance contracts include consumable supplies, such supplies are subject to sales tax.

Generally, the agency has two options:

1. For contracts that provide for only maintenance services (i.e., the furnishing of labor and parts necessary to maintain equipment), the charges for the provision of maintenance services are not taxable.

2. For contracts that provide for both maintenance services and consumable supply items (i.e., toner, developer, and staples), the provision of the consumable supplies is considered a taxable sale of tangible personal property. Therefore, agencies awarding optional maintenance contracts are responsible for paying the applicable sales tax on the consumable supplies used during the performance period of the maintenance contract.

The CMAS contractor will be required to itemize the consumables being taxed for accounting purposes.

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SECTION 5 – BEST VALUE DETERMINATION
CMAS Assessment of Offers
When using the CMAS contracting process, agencies use best value criteria to assess the offers and select the awarded contractor.

What is Best Value?
Best value is whatever the agency identifies as critical and important to the success of the project. See Public Contract Code (PCC) § 12100.7(e)
Here are some samples of possible best value criteria:
• The price of the product or service
• The operational cost that the agency would incur
• Quality of the product or service, or its technical competency • Reliability of delivery and implementation schedules
• Warranties, guarantees and return policy
• Supplier financial stability
• Quality and effectiveness of business solution and approach • Industry and program experience
• Prior record of supplier performance
• Supplier expertise with engagements of similar scope and complexity • Proven development and methodologies and tools
• Innovative use of current technologies and quality results Determining Best Value
To determine best value, the following minimum steps are required. Agencies must:
• Define their requirements (RFO/Statement of Work)
• Obtain a copy of the CMAS from caleprocure.ca.gov
• Review the CMAS in context with agency requirements and CMAS contractor offer • Compare offers from all CMAS contractors who responded to the RFO Review Resumes
Before selecting a CMAS contractor for a services project, the agency must review the resumes of all CMAS contractor personnel to ensure that the expertise, education, and experience offered correlates with that specified in the CMAS and the requirements of the RFO.

Document Files
Follow local agency requirements for documentation of complete procurement file.

239

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 15
SECTION 6 – PAYMENTS AND INVOICES
Fees to Use CMAS
Local government agencies do not pay DGS an administrative fee to place an order against a CMAS. In lieu of this fee paid by the using local government agency, the selling CMAS contractor pays DGS a 1.25% incentive fee. The 1.25% incentive fee is waived for CMAS contractors who are California certified small businesses.

CAL-Card (Credit Card)
CAL-Card is a payment mechanism some State and local government agencies use for the purchase of goods and services. The CMAS will stipulate whether or not the CMAS contractor accepts payment through CAL-Card.

A purchase order document is required even when the ordering department chooses to pay the CMAS contractor via the CAL-Card. When applicable, the purchase order should indicate if payment was made via CAL-Card. The CMAS contractor pays DGS the 1.25% incentive fee for all CMAS orders from local government agencies, even if payment is made via CAL-Card.

Advance Payments
It is NOT acceptable to pay for services in advance, except software maintenance and license fees, which are considered a subscription, these services may be paid in advance if a provision addressing payment in advance is included in the purchase order. Warranty upgrades and extensions may also be paid for in advance, one time.

Advance payment for services is allowed by Government Code (GC) § 11019 only under limited, narrowly defined circumstances, e.g., between specific departments and certain types of non- profit organizations, or when paying another government agency.

Contractor Name/ Ownership Change
The company name on the CMAS, purchase order and invoice must match or the agency’s controller’s office may not approve payment. Do not approve invoices if the company name varies between these documents. CMAS contractors must contact the CMAS Unit to initiate a legal name change for their CMAS.

Required Payment Date
Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code (GC) § 927 et. seq. Unless expressly exempted by statute, the Prompt Payment Act requires state agencies to pay properly submitted, undisputed invoices not more than 45 days after (i) the date of acceptance of goods or performance of services; or (ii) receipt of an undisputed invoice, whichever is later.

Disputed invoices should be rejected and returned immediately to the CMAS contractor for correction.

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CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 7 – USEFUL WEBSITES
Department of Tax and Fee Administration
• www.cdtfa.ca.gov
California Codes and Laws
• leginfo.legislature.ca.gov/
CMAS
• www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro-Accordion- List/Acquisitions/California-Multiple-Award-Schedules
Small Business Partners
• caleprocure.ca.gov
Contractor License Status
• www.cslb.ca.gov
Department of Finance
• www.dof.ca.gov/
Federal General Services Administration (GSA) General Information • www.gsa.gov
GSA Search
• www.gsaelibrary.gsa.gov
Governor’s Executive Orders
• www.gov.ca.gov/category/executive-orders
Office of Small Business and DVBE Services
• www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro-Accordion-List/Office-of- Small-Business-and-Disabled-Veteran-Business-Enterprise/Certification-Program State Admin. Manual (SAM)
• www.dgs.ca.gov/Resources/SAM
State Contracting Manuals (SCM)
• www.dgs.ca.gov/PD/Resources/Page-Content/Procurement-Division-Resources- List-Folder/State-Contracting-Manual-Volume-2-3-FI$Cal

241

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 8 – RENTAL, FINANCE AND LEASE POLICIES
State of California’s Financial Marketplace
All CMAS purchase orders may qualify for financing and leasing via the State of California’s financial marketplace, managed by the Department of General Service’s Procurement Division.

Both programs can be found through the Procurement Division’s Home Page:
www.dgs.ca.gov/PD/About (select the Acquisitions tab, then State Financial Marketplace).

Federal Lease to Own Purchase (LTOP)
Federal Lease to Own Purchase (LTOP) and hardware rental provisions with no residual value owed at end term are acceptable ($1 residual value at the end of the term).

This alternative financing arrangement may be faster, but a more expensive alternative to GS $Mart™ or Lease $Mart™.

The following requirements apply to the use of any Lease to Own Purchase (LTOP) Plans.

Cancellation of a lease for lack of funds should only be done when the organization is no longer funded. Court decisions have held that Terminations for Convenience should only be employed when the agency no longer has a requirement for the equipment. Example: An employee has retired and the position will not be filled so now there is a piece of equipment that is not needed.

In other words, a desire for something different, newer, or better is not a justification for the premature cancellation of a lease.

Federal Lease Provisions
Except for LTOPS, federal GSA lease provisions are NOT acceptable and cannot be sold through CMAS because the rates and contract terms are unacceptable.

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CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 9 – SERVICES
Definition of Personal, Consulting, and Technical Services Personal Services – Services that have someone doing something, e.g., photography, cleaning services, graphic design.

Consulting Services – Services of an advisory nature that provide a recommended course of action or personal expertise (product of the mind).

Technical Services – Services providing maintenance, repair, or installation on either IT or Non- IT equipment.

Public Works Services
Public works is defined as “the erection, construction, alteration, repair or improvement of any public structure, building, road or other public improvement of any kind” in accordance with the Public Contract Code (PCC)§ 1101. Installation of physical layer cable is considered public works. The total dollar value of all public works services included in the purchase order must not exceed the dollar value of the products. See Section 11 for Public Works Projects.

Service and Delivery after CMAS Expires
The purchase order must be issued before the CMAS expires. However, delivery of the products or completion of the services may be provided after the CMAS expires, as specified in the purchase order.

Review Resumes
To ensure sufficient expertise, prior to issuing a purchase order for services, the agency is required to review the resumes of all personnel the CMAS contractor intends to use to fulfill the transaction.

Agencies must verify that the CMAS contractor personnel meet education and/or experience requirements listed in the CMAS, and meet the requirements of their RFO. Agencies should also check the resumes of any proposed substitutions to the CMAS contractor’s personnel to ensure they meet the same requirements.

Progress Payments
Agencies wishing to allow progress payments for services must adhere to the guidelines in Section 4, Progress Payments.

Continued on next page
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CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 9 – SERVICES, Continued
Follow-on Contracts Prohibited
No person, firm, or subsidiary thereof who has been awarded a purchase order for consulting services, or a purchase order that includes a consulting component, may be awarded a purchase order for the provision of services, delivery of goods or supplies, or any other related action which is required, suggested, or otherwise deemed appropriate as an end product of a prior purchase order (Public Contract Code (PCC) § 10365.5).

Example: Any consultant that contracts with an agency to develop a program study or provide formal recommendations for the acquisition of products or services is precluded from contracting for any work recommended in the program study or the formal recommendation.

Network Design Services
All network design services must result in a hardware or software solution. Also, all network design services performed by the CMAS contractor that include infrastructure components must be performed by a performed by a Building Industry Consulting Service International (BICSI) certified Registered Communications Distribution Designer (RCDD) employed either by the CMAS contractor or subcontractor. Evidence of RCDD certification may be required by the ordering agency.

244

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 20
SECTION 10 – NOT SPECIFICALLY PRICED (NSP)
Open Market, Incidental, and Non- Contract Items
The only time open market/incidental, non-contract items, may be included in a CMAS purchase order is when they fall under the parameters of the Not Specifically Priced (NSP) provision.

If the NSP provision is not included in the CMAS, or the products and/or services required do not qualify under the following parameters, the products and/or services must be procured separate from CMAS.

Subordinate and Peripheral
The NSP provision enables the agency to include in the purchase order non- contract products and services that are subordinate and peripheral to the other purchase order items, as follows:
• A purchase order containing NSP items may be issued only if it results in the best value alternative to meet agency needs.
• Any product or service already specifically priced and identified in the contract may not be identified as a NSP item in a purchase order.
• All NSP items included in a purchase order issued against a CMAS are subject to all the terms and conditions set forth in the CMAS.

Items Specifically Excluded
The following NSP items are specifically excluded from any purchase order issued under a CMAS:

1. Items that are not intended for use in direct support of the CMAS priced items identified in the same purchase order. A NSP item must be subordinate to the specifically priced item that the NSP item is supporting.

2. Supply type items, except for the minimum amount necessary to provide initial support to the priced CMAS items included in the same purchase order.

3. Items that do not meet the Productive Use Requirements.

4. Any other items or class of items that are specifically excluded from the scope of the CMAS.

5. Public Works components that are not incidental to the total purchase order amount. See Section 11, Public Works Projects.

6. Products or services the CMAS contractor is not factory authorized or otherwise certified or trained to provide.

7. Follow-on consultant services that were previously recommended or suggested by the same contractor.

NSP Dollar Limits
Purchase orders $250,000 or less: Total dollar value of all NSP items shall not exceed $5,000.

Purchase orders exceeding $250,000: Total dollar value of all NSP items shall not exceed 5% of the total cost of the purchase order, or $25,000, whichever is less.

Continued on next page
245

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 10 – NOT SPECIFICALLY PRICED (NSP), Continued
NSP Not Available
Not all CMAS include the NSP provision. The NSP provision is included at the option of the CMAS contractor and the CMAS Unit.

The NSP provision will not be included in a CMAS for consulting or personal services, software, or office supplies.

Agency purchase orders for only NSP items are prohibited.

Manufacturer Authorization Required
Agencies must substantiate (through manufacturer authorizations) that the CMAS contractor is an authorized provider of the products and product related services (maintenance, repair, etc.) that are offered under the NSP provision.

Clearly Identify NSP
The NSP items must be separately listed and clearly identified on the purchase order.

246

CMAS LOCAL GOVERNMENT AGENCY GUIDE
August 2019 22
SECTION 11 – PUBLIC WORKS PROJECTS
Definition of a Public Works Project
Public works is defined as “the erection, construction, alteration, repair or improvement of any public structure, building, road or other public improvement of any kind” in accordance with the Public Contract Code (PCC)§ 1101.

Installation of Physical Layer Cable
Installation of physical layer cable is considered public works. Agency CMAS purchase orders may allow for public works installation only when it is incidental to the total purchase order amount. The total dollar value of all public works services included in the purchase order must not exceed the dollar value of the products.

Applicable Laws and Codes
Agencies are to ensure that the applicable laws and codes pertaining to contractor and sub- contractor licensing, prevailing wage rates, bonding, labor code requirements, etc., are adhered to by prime contractors as well as sub- contractors during the performance under the agency’s CMAS purchase order.

Agency Responsibility
In accordance with Labor Code (LC) § 1773.2, the ordering agency is responsible for determining the appropriate craft, classification or type of worker needed for any contract for public works.

The ordering agency is to specify the applicable prevailing wage rates as determined by the Director of the Department of Industrial Relations (DIR) . In lieu of specifying the prevailing wage
rates, the agency may include a statement on the purchase order that the prevailing wage rates are on file at the agency’s office, and will be made available upon request. The prevailing wage rates are available from the DIR at (415) 703-4774 or www.dir.ca.gov.

Verify Status of Contractor’s License
The CMAS Unit substantiates that the CMAS contractor holds the appropriate license when the CMAS is established. However, the agency must verify that the Contractor’s license is still active and in good standing prior to placing the order by calling the State Contractors License Board at
(800) 321-2752 or checking their website at www.cslb.ca.gov.

Prime and Subcontractors Both Must Be Licensed
When contractor’s licenses are required, the prime and subcontractor (if applicable) must both hold a valid license for the work being performed.

Bond Requirements
Public Works: Prior to the commencement of performance, the Contractor must obtain and provide to the agency, a payment bond, on State Std. Form 807, when the contract involves a public works expenditure (labor/installation costs) in excess of $5,000.

Such bond shall be in a sum not less than one hundred percent (100%) of the contract price.

Forms shall be provided to the Contractor.

See the CMAS Contract General Terms and Conditions, CMAS Public Works Requirements.

247

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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SECTION 12 – SUPPLIER COMPLIANCE
Compliance Focus
The following guidelines pertain to State agencies only and are provided for information only.

The Procurement Division, Purchasing Authority Management Section (PAMS), conducts periodic compliance reviews of supplier’s orders. These reviews are conducted at DGS headquarters.

Local agencies may receive phone calls from PAMS regarding orders placed against a CMAS.

What is Reviewed?
CMAS contractor must have evidence of the following available for review:
• Did the CMAS contractor have an active CMAS?
• Did the ordering agency obtain a copy of the CMAS and the price pages for the items purchased?
• Was pricing bundled?
• Are the prices, position titles, skill levels and hourly rates delineated and do they correlate with those specified in the CMAS?
• Does the purchase order reflect the correct CMAS number? Contractor Compliance Reviews
DGS conducts contractor compliance reviews. The agency is not involved in these reviews.

Be aware that contractors are required to return to the agency any purchase order that is non- compliant with the provisions of the contract at which point an amendment would be required to correct the information, or a new purchase order drafted.

The types of compliance issues reviewed are:

Overcharging: Are the products and services on the contract and delineated by product/model, hourly rate, position title, or skill level as specified in the contract? Price Bundling: Is each line item priced individually in the base schedule? Have all CMAS contractor Quarterly Reports been submitted to the CMAS Unit?

248

CMAS LOCAL GOVERNMENT AGENCY GUIDE
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ATTACHMENT A – CMAS WEBSITE SEARCH INSTRUCTIONS
Website
Go to www.dgs.ca.gov/PD/About/Page-Content/PD-Branch-Intro-Accordion- List/Acquisitions/California-Multiple-Award-Schedules and select “Find a CMAS Contractor,” then search by Product/Service Description or Contractor Name.

Limited Descriptors
The CMAS database limits descriptors to a maximum of 12 CMAS Product and Service codes per CMAS. More products and services may be available on the CMAS.

Basic Search
Search by Product/Service Description
Search by Contractor Name
Search within Results
Use the initial search results and click on Search Within Results at the top of the screen. Enter any part or all of the CMAS Product/Service Codes to further refine your search.

Once the option has been selected, click the “SEARCH” button to execute search.

Contracts (if any found) will be displayed in a new window (click on contract number for details) Cal eProcure
A CMAS can be searched for on the Cal eProcure website. Go to caleprocure.ca.gov and select “Quicklinks.” Then select “View/Search Contracts.” If searching by CMAS number, the “Contract ID” field must be utilized. If searching by CMAS contractor name, the “Vendor” field must be utilized.

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ATTACHMENT B – AMERICANS WITH DISABILITIES ACT (ADA) NOTICE ADA Policy
The following outlines the Department of General Services, Procurement Division, Americans with Disabilities Act (ADA) policy for nondiscrimination on the basis of disability:

To meet and carry out compliance with the nondiscrimination requirements of the Americans with Disabilities Act (ADA), it is the policy of the Procurement Division (within the State Department of General Services) to make every effort to ensure that its programs, activities, and services are available to all persons, including persons with disabilities.

Phone Numbers for Help
For persons with a disability needing a reasonable accommodation to participate in the procurement process, or for persons having questions regarding reasonable accommodations for the procurement process, please call the following numbers:

1. Procurement Division TTY telephone numbers
Sacramento Office:
916-376-5127
(CALNET 480-5127)

2. California Relay Service at
Voice: 1-800-735-2922, or 7-1-1
Speech to Speech Service: 1-800-854-7784
You may also directly contact the Procurement Division contact person responsible for the procurement document.

Advance Notice
IMPORTANT: To ensure that we can meet your need, it is best that we receive your request at least 10 working days before the scheduled event (i.e., meeting, conference, workshop, etc.) or deadline due date for the procurement document.

250

Date: 9/1/2022
Expiration Date: 10/1/22
To: Garden Grove Police Department
Attn: Lt. Brian Dalton
11222 Acacia Parkway
Garden Grove, CA 92840
714-740-4380
Delivery
Date
TBD
Qty Manufacturer Part Number Description MSRP Unit Price Qty Total Servers- Switches- Licenses - Video

1.00 AVIGILON NVR4-VAL-12TB-NA NVR4 Value 12TB, 1U Rack Mount, Windows 10, NA $ 6,162.84 4,683.76 4,683.76

3.00 AVIGILON ACC7-ENT ACC 7 Enterprise Edition camera license $ 316.51 240.55 721.64 Cameras and Mounts

2.00 AVIGILON 15C-H4A-3MH-270 3x 5 MP, WDR, LightCatcher, 2.8mm, Camera Only 2,124.04 1,378.34 2,756.68

1.00 AVIGILON 5.0C-H5SL-BO1-IR 5.0 MP, WDR, LightCatcher, Day/Night, Indoor/Outdoor Bullet Camera, 3.1-

8.4mm f/1.6, Integrated IR 790.61 600.86 600.86

2.00 AVIGILON IRPTZ-MNT-WALL1 Pendant wall arm adapter, for use with H4AMH-AD-PEND1 or H4IRPTZ $ 112.11 85.20 170.41

2.00 AVIGILON POE-INJ2-60W-NA POE++ Injector, 60W, NA $ 177.00 134.52 269.04

2.00 AVIGILON H4AMH-DO-COVR1 Dome Bubble and Cover 188.80$ 143.49 286.98

2.00 AVIGILON H4AMH-AD-IRIL1 Optional IR illuminator 389.40$ 295.94 591.89

2.00 AVIGILON H4AMH-AD-PEND1 Outdoor pendant mount adapter $ 188.80 143.49 286.98

1.00 AVIGILON CM-MT-WALL1 Pendant Wall Arm $ 82.61 62.78 62.78

2.00 AVIGILON H4-MT-CRNR1
Corner mount adapter for use with H4A-MT-Wall1, H4-BO-JBOX1, H4SL, H4F, H4 PTZ, H4 IR PTZ and H4 Multisensor cameras. $ 106.20 80.71 161.42 Miscellaneous Hardware

1.00 SB Lift Lift Rental 1,500.00$ 1,260.00$ 1,260.00$

1.00 ALLSTAR P05623A4-B1-4NS CAT 6 550MHz 23/4 PR SOL PLENUM CMP YEL 1000'BX 364.00 364.00 364.00

1.00 NSP MISC Conduit, Wiremolding, Cabling Support, LED 600.00$ 600.00$ 600.00$ SIN 246-1000 Ancillary Services
32 SIN 246-1000 Security Technician II
Functional Responsibility: Assists in the design and performs the installation of security systems. Develops or reviews designs by analyzing engineering data and schematics. Receives initial instructions, equipment requirements, and advice from supervisor or engineer as needed.
119.70 3,830.40 3,830.40
2 SIN 246-1000 Project Manager
Functional Responsibility; coordination and completion of projects. Oversees all aspects of projects. Sets deadlines, assigns responsibilities, and monitors and summarizes progress of project.
146.30 292.60 292.60
4 SIN 246-1000 Senior Engineer
Functional Responsibility: Performs a wide range of highly technical duties associated with the design, implementation and support of Local Area Network and Wide Area Network environments and related services. This includes, but is not limited to assisting with the integration of security systems hardware and software into the physical and logical architecture of the enterprise’s existing information technology topography.
162.03 648.12 648.12
Subtotal 10,592.44
926.84
Installation 4,771.12
Shipping 84.74
Bond -
Total 16,375.14
CMAS Contract 3-17-84-0052B was used for pricing.

Sales Tax @ 8.75%
Randy Toma Garden Grove PD Access Control NET 30
Scope of Work
Salesperson Job Location or Description Payment Terms
Quote

blue violet
------------ -------------------- --------
Date: 8/29/2022
Expiration Date: 9/28/2022
To: Garden Grove Police Department
Attn: Lt. Brian Dalton
11222 Acacia Parkway
Garden Grove, CA 92840
714-740-4380
Delivery
Date
TBD
Qty Manufacturer Part Number Description MSRP Unit Price Qty Total Licenses - Controllers - Access Control

1.00 AVIGILON AC-APP-32R-ENT2-6 Access Control Manager Enterprise 6 – Web-Based PACS Enterprise Appliance for 32 Readers $ 4,910.21 3,731.76 3,513.97

1.00 AVIGILON AC-SW-LIC-16RCU-6-P Additional 16 Doors Expansion Software Licenses for Avigilon Access Control Manager Professional, Enterprise, Enterprise 909.13$ 763.67$ 763.67$

1.00 AVIGILON AC-APP-ENT2-WARR-EXTEND-
2YR
2 Year Extended Warranty for Access Control Manager Enterprise Appliance 1,396.99 980.15 980.15

17.00 AVIGILON AC-MER-CON-MR52-S3B Series 3B Two-Reader Interface Module (Mercury Part #: MR52-S3B) 856.18$ 650.70 11,061.85$

5.00 AVIGILON AC-MER-CONT-LP1502 Intelligent Controller; Linux Based with 2 doors; 8 inputs and 4 outputs; expandable up to 64 doors 1,480.68$ 1,243.77 6,218.85 Readers and Cards

41.00 3millID 3MIL-R11330-NB 3millID Mullion OSDP Reader (DESFire, Mifare, & Proximity - Wiegand or OSDP - Terminal Strip) 318.40 245.70 10,073.70

2.00 3millID 3MIL-R11325-NB 3millID Single Gang OSDP Keypad Reader (DESFire, Mifare & Proximity - Wiegand or OSDP - Terminal Strip) $ 551.85 401.70 803.40 200.00 3millID 9439-3M DESFire EV2 2K Black Keyfob with 3millID White inlay 4.85$ 4.05 809.20 200.00 3millID 9472-3M DESFire EV2 ISO PVC 2K 13.56 mHz - Programmed with Secure Envelope 4.00$ 3.35 669.20 Power Supplies and locking hardware

2.00 AVIGILON AC-LSP-8DR-MER-LCK Access Control Enclosure and power supply for up to 8 doors $ 948.78 721.07 1,442.15

3.00 AVIGILON AC-LSP-16DR-MER-LCK Access Control Enclosure and power supply for up to 16 doors $ 1,516.23 1,152.33 3,457.00

1.00 Altronix AL1024ULACM 24 VDC Lock power supply for up to 8 doors 489.99$ $ 372.39 372.39$

1.00 Altronix AL1012ULXPD16CB 12 VDC power supply for up to 16 devices 431.65$ $ 328.05 328.05$

1.00 Schlage CAT ETH4W CAT ETH4W 4.5 X 4.5 626 124.00$ $ 119.00 119.00$

1.00 Schlage SCH ND80PDEL SCH ND80PDEL/EU RHO 626 AE 991.70$ $ 745.98 745.98$

2.00 DSI 120T-12 GRI 120T-12-W 120T Series 3/4" Switch 3/8" Magnet Recessed Switch 8.00$ $ 5.46 10.92$

1.00 Mier BW-101BP 18x15 Mier Enclosure 233.31$ $ 195.98 195.98$

1.00 Von Duprin VND0432 Electric Strike 234.60$ $ 197.06 197.06$

18.00 BVN NB712 Backup Batteries. 12V, 7 AH $ 34.25 $ 28.77 517.86$ Quote
Salesperson Job Location or Description Payment Terms
Randy Toma Garden Grove PD Access Control NET 30
Scope of Work
CMAS Contract 3-17-84-0052B was used for pricing.

blue violet

NETVVDRKS
-

A DIVISION OF THE COOK & BOARDMAN GROUP, LLC
Servers- Switches- Licenses - Video

4.00 AVIGILON ACC7-ENT ACC 7 Enterprise Edition camera license $ 316.51 240.55 962.19 Cameras and Mounts

1.00 AVIGILON 20C-H4A-4MH-360 4x 5 MP, WDR, LightCatcher, 2.8mm, Camera Only 2,478.05 1,608.06 1,608.06

1.00 AVIGILON 15C-H4A-3MH-270 3x 5 MP, WDR, LightCatcher, 2.8mm, Camera Only 2,124.04 1,378.34 1,378.34

1.00 AVIGILON IRPTZ-MNT-WALL1 Pendant wall arm adapter, for use with H4AMH-AD-PEND1 or H4IRPTZ $ 112.11 85.20 85.20

1.00 AVIGILON Parapet Mount for Avigilon Multisensor $ 400.00 304.00 304.00

1.00 AVIGILON POE-INJ2-60W-NA POE++ Injector, 60W, NA $ 177.00 134.52 134.52

1.00 AVIGILON IRPTZ-MNT-NPTA1 Replacement NPT Pendant Cap for H4 IRPTZ or H4 Multisensor $ 64.90 49.32 49.32

2.00 AVIGILON H4AMH-DO-COVR1 Dome Bubble and Cover 188.80$ 143.49 286.98

2.00 AVIGILON H4AMH-AD-IRIL1 Optional IR illuminator 389.40$ 295.94 591.89

2.00 AVIGILON H4AMH-AD-PEND1 Outdoor pendant mount adapter $ 188.80 143.49 286.98

1.00 AVIGILON 10.0C-H5DH-DO1-IR 2x 5MP H5A Dual Head Camera. Outdoor camera with built-in IR $ 1,792.04 1,361.95 1,361.95

1.00 AVIGILON CM-MT-WALL1 Pendant Wall Arm $ 82.61 62.78 62.78

1.00 AVIGILON H5DH-MT-NPTA1 Pendant Adapter for H5A Dual Head Camera $ 70.80 53.81 53.81

1.00 AVIGILON 3.0C-H4VI-RO1-IR 3MP H4 Video Intercom with IR $ 1,357.02 1,031.34 1,031.34

1.00 AVIGILON H4-MT-POLE1 Pole mount adapter for use with H4A-MT-Wall1; H4-BO-JBOX1; H4SL; H4F; H4 PTZ; H4 IR PTZ and H4 Multisensor cameras. 106.20 80.71 80.71

1.00 AVIGILON H4VI-MT-SURF1 Surface Mount Adapter for H4 Video Intercom $ 265.51 201.79 201.79

1.00 Pedestal Pro MC-CS-12-E Pedestal Pro MC-CS-12-E 12in x 12in Housing $ 491.65 $ 412.99 412.99$ Network Equipment

1.00 NVT 1701+L NVT 1701+ Link; Long REACH Poe++ Eoc Adapter $ 473.32 $ 397.59 397.59$

1.00 NVT 1701+B NVT 1701+ Base Extender Solution $ 473.32 $ 397.59 397.59$

2.00 NVT NV-PS55-110W NVT 55vdc, 110 Watt Power Supply $ 156.65 $ 131.59 263.17$

1.00 NSP Trendnet TI-UPG62 6-PORT HARDENED INDUSTRIAL GIGABIT POE+ 600.00$ 495.80$ 495.80$

1.00 NSP Trendnet TI-S24048 DIN RAIL 48V 240W POWER SUPPLY FOR TI-PG 300.00$ 219.05$ 219.05$

1.00 Hoffman A8N8P PANEL N1 6.25X6.2 5 15.00$ 11.72$ 11.72$

1.00 Hoffman A8R86HCR TYPE 3R ENCLOSURE HNG COVER 170.00$ 130.18$ 130.18$

Miscellaneous Hardware

2.00 ALLSTAR P1022B1218B4-S1-9 Composite Cable 1,300.00 1,092.00 2,184.00

3.00 ALLSTAR P05623A4-B1-4NS CAT 6 550MHz 23/4 PR SOL PLENUM CMP YEL 1000'BX 364.00 364.00 1,092.00

1.00 NSP MISC Conduit, Wiremolding, Cabling Support 800.00 800.00 800.00 SIN 246-1000 Ancillary Services
260 SIN 246-1000 Security Technician II
Functional Responsibility: Assists in the design and performs the installation of security systems. Develops or reviews designs by analyzing engineering data and schematics. Receives initial instructions, equipment requirements, and advice from supervisor or engineer as needed.
119.70 31,122.00 31,122.00
12 SIN 246-1000 Project Manager
Functional Responsibility; coordination and completion of projects.

Oversees all aspects of projects. Sets deadlines, assigns responsibilities, and monitors and summarizes progress of project.
146.30 1,755.60 1,755.60
28 SIN 246-1000 Senior Engineer
Functional Responsibility: Performs a wide range of highly technical duties associated with the design, implementation and support of Local Area Network and Wide Area Network environments and related services. This includes, but is not limited to assisting with the integration of security systems hardware and software into the physical and logical architecture of the enterprise’s existing information technology topography. 162.03 4,536.84 4,536.84
Subtotal 57,164.32
5,001.88
Installation 37,414.44
Shipping 457.31
Bond -
Total 100,037.95
Sales Tax @ 8.75%

Agenda Item - 3.h.

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: 9/27/2022
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 9/21/2022 Warrants

22.08.19_-
_Payroll_Warrant_Register_-
signed.pdf
Warrants 9/21/2022 Warrants

22.09.02_-
_Payroll_Warrant_Register_-
_signed.pdf

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00010855 E03973 AVILA, VERONICA 08/25/2022 $2,489.18 00010856 E04755 BRIETIGAM III, GEORGE S 08/25/2022 $262.05 00010857 E04332 BUI, PHAT T 08/25/2022 $295.97 00010858 E01338 CARRENO, SHAUNA J 08/25/2022 $2,203.83 00010859 E02788 DAVIS, JEFFREY P 08/25/2022 $1,753.77 00010860 E00803 HADDAD, PAMELA M 08/25/2022 $2,052.28 00010861 E04750 HO, VY D 08/25/2022 $1,844.73 00010862 E04096 HUYNH, DANNY 08/25/2022 $4,166.58 00010863 E03612 JONES, STEVEN R 08/25/2022 $274.04 00010864 E04131 KIM, NOELLE N 08/25/2022 $2,685.44 00010865 E02612 KLOESS, VILMA C 08/25/2022 $2,847.93 00010866 E04536 KLOPFENSTEIN, STEPHANIE L 08/25/2022 $146.65 00010867 E01949 LE, IVY 08/25/2022 $1,922.92 00010868 E01280 LE, TAMMY 08/25/2022 $1,863.78 00010869 E05828 MIDDENDORF, LINDA 08/25/2022 $3,362.59 00010870 E02787 MORAN, MARIE L 08/25/2022 $2,733.11 00010871 E02539 NAVARRO, MARIA A 08/25/2022 $2,658.79 00010872 E04535 NGUYEN, DIEDRE THU HA 08/25/2022 $277.75 00010873 E04948 NGUYEN, HOAI THUONG H 08/25/2022 $1,595.72 00010874 E04537 NGUYEN, KIM B 08/25/2022 $281.98 00010875 E03255 NGUYEN, PHUONG VIEN T 08/25/2022 $2,233.58 00010876 E02560 NGUYEN, QUANG 08/25/2022 $2,790.76 00010877 E01286 NGUYEN, TINA T 08/25/2022 $2,212.43 00010878 E04534 ONEILL, JOHN R 08/25/2022 $295.98 00010879 E04528 PARK, SHAWN S 08/25/2022 $2,649.89 00010880 E03541 PHI, THYANA T 08/25/2022 $2,844.28 00010881 E04443 POLLOCK, AMANDA M 08/25/2022 $1,928.68 00010882 E06945 POMEROY, TERESA L 08/25/2022 $4,194.50 00010883 E01964 PULIDO, ANA E 08/25/2022 $4,163.37 00010884 E01356 RAMOS, MARIA 08/25/2022 $2,604.72 00010885 E05057 SATO, MICHI L 08/25/2022 $1,762.92 00010886 E04387 STILES, SCOTT C 08/25/2022 $6,419.51 00010887 E00564 STIPE, MARIA A 08/25/2022 $5,899.65 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00010888 E03715 THAI, KRISTY H 08/25/2022 $2,505.16 00010889 E02543 TO, TANYA L 08/25/2022 $1,734.22 00010890 E01971 TRAN, CUONG K 08/25/2022 $2,413.23 00010891 E02056 TRUONG, ELAINE 08/25/2022 $1,895.83 00010892 E03983 VASQUEZ, LIZABETH C 08/25/2022 $2,451.05 00010893 E04971 VITAL, ANDREA 08/25/2022 $1,790.16 00010894 E02562 VO, THANH-NGUYEN 08/25/2022 $1,884.93 00010895 E04944 ANDERSON CAMBA, ASHLEIGH R 08/25/2022 $2,260.98 00010896 E04764 BRADLEY, JANNA K 08/25/2022 $2,632.74 00010897 E03766 CERDA, MARY C 08/25/2022 $2,244.55 00010898 E04673 HART, BRANDI M 08/25/2022 $1,417.45 00010899 E04363 KWAN, LIANE Y 08/25/2022 $3,707.46 00010900 E01985 LEE, JANY H 08/25/2022 $4,284.90 00010901 E05007 NGUYEN, LE V 08/25/2022 $1,049.29 00010902 E03420 PROCTOR, SHERRILL A 08/25/2022 $2,483.04 00010903 E04417 STEPHENSON, CAITLYN M 08/25/2022 $2,787.86 00010904 E02115 STOVER, LAURA J 08/25/2022 $5,846.60 00010905 E04445 BROWN, KAREN J 08/25/2022 $1,114.60 00010906 E03313 BUI, AI N 08/25/2022 $1,705.52 00010907 E04961 CHAO, VICTORIA 08/25/2022 $1,605.90 00010908 E03686 CHAVEZ, JAIME F 08/25/2022 $1,798.83 00010909 E03760 CHUNG, JANET J 08/25/2022 $3,013.48 00010910 E04957 CURTSEIT, MARIA 08/25/2022 $2,226.18 00010911 E04960 FUKAZAWA, KEISUKE 08/25/2022 $1,625.27 00010912 E05055 GAMINO, LINDA M 08/25/2022 $1,392.62 00010913 E03134 GARCIA, SYLVIA 08/25/2022 $2,632.71 00010914 E03429 GULLEY, SUSAN J 08/25/2022 $655.89 00010915 E03016 HERNANDEZ, GARY F 08/25/2022 $1,845.45 00010916 E04569 HOFFMAN, CORINNE L 08/25/2022 $2,550.60 00010917 E04968 HONG, SEUNGBUM 08/25/2022 $1,783.76 00010918 E04959 LE, KENNETH H 08/25/2022 $1,496.32 00010919 E00057 MANALANSAN, NEAL M 08/25/2022 $2,120.94 00010920 E01668 MAY, ROBERT W 08/25/2022 $1,714.56 00010921 E01393 MENDEZ, ANGELA M 08/25/2022 $2,080.64 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00010922 E03628 MENDOZA, CHRISTI C 08/25/2022 $1,915.69 00010923 E04958 NGO, TINA 08/25/2022 $2,588.11 00010924 E04838 NIGATU, SELAMAWIT 08/25/2022 $2,477.82 00010925 E01362 PETERSON, JENNIFER L 08/25/2022 $2,158.97 00010926 E02429 PHAM, ANH 08/25/2022 $1,881.16 00010927 E03610 RAMIREZ, EVA 08/25/2022 $2,111.68 00010928 E05008 RAMOS, ASHLEY 08/25/2022 $741.57 00010929 E04973 RAMOS, NANCY 08/25/2022 $2,818.96 00010930 E03539 SEGAWA, SANDRA E 08/25/2022 $3,812.43 00010931 E04780 SONG, YUAN 08/25/2022 $5,376.14 00010932 E04859 VO, MY TRA 08/25/2022 $2,570.57 00010933 E03433 WESTON, RETA J 08/25/2022 $1,440.68 00010934 E04674 WHITTAKER DEGEN, HELEN E 08/25/2022 $784.31 00010935 E04527 YOO, MEENA 08/25/2022 $2,452.65 00010936 E04493 ANDREWS, STEVEN F 08/25/2022 $2,516.57 00010937 E00845 CHANG, TERENCE S 08/25/2022 $3,037.61 00010938 E03498 ESPINOZA, VERNA L 08/25/2022 $2,690.88 00010939 E04523 GALLO, CESAR 08/25/2022 $3,158.82 00010940 E04415 GOLD, ANNA L 08/25/2022 $2,667.56 00010941 E04713 HINGCO, ERNIE E 08/25/2022 $2,148.43 00010942 E02617 KLOESS, GEOFFREY A 08/25/2022 $3,967.38 00010943 E03571 MORAGRAAN, RACHOT 08/25/2022 $4,207.74 00010944 E01277 PROFFITT, NOEL J 08/25/2022 $3,390.29 00010945 E01901 RAO, ANAND V 08/25/2022 $5,457.05 00010946 E05027 SANCHEZ MENDOZA, ALFREDO 08/25/2022 $2,015.33 00010947 E03384 SCHULZE, KATRENA J 08/25/2022 $2,730.76 00010948 E04395 SWANSON, MATTHEW T 08/25/2022 $1,976.58 00010949 E01674 VALENZUELA, ANTHONY 08/25/2022 $1,710.96 00010950 E00809 VICTORIA, ROD T 08/25/2022 $2,358.69 00010951 E03014 WILDER, CANDY G 08/25/2022 $2,227.65 00010952 E03509 WINSTON, TERREL KEITH 08/25/2022 $3,264.09 00010953 E03725 ABU HAMDIYYAH, AMEENAH 08/25/2022 $2,141.67 00010954 E02996 ASHLEIGH, JULIE A 08/25/2022 $2,098.05 00010955 E03161 AUSTIN, MICHAEL G 08/25/2022 $2,843.74 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00010956 E00740 BLODGETT, GREG 08/25/2022 $4,154.81 00010957 E03808 CHENG, ALANA R 08/25/2022 $3,453.34 00010958 E03601 CHUNG, CHRISTOPHER 08/25/2022 $2,846.81 00010959 E03353 COVARRUBIAS, MONICA 08/25/2022 $3,681.20 00010960 E00128 CRAMER, RITA M 08/25/2022 $2,695.79 00010961 E04394 DAHLHEIMER, BRYSON T 08/25/2022 $3,380.08 00010962 E04879 DAKE, RYAN J 08/25/2022 $2,276.26 00010963 E04578 DENT, DAVID A 08/25/2022 $4,609.46 00010964 E03697 GUERRERO, PAUL 08/25/2022 $2,919.44 00010965 E03600 HARTWIG, TODD C 08/25/2022 $2,891.23 00010966 E03531 HERNANDEZ, RALPH V 08/25/2022 $2,372.66 00010967 E04855 HERRERA JR, ARMANDO 08/25/2022 $921.43 00010968 E03410 HODSON, AARON J 08/25/2022 $2,350.65 00010969 E04716 KASKLA, PRIIT J 08/25/2022 $2,150.68 00010970 E04442 KIM, LISA L 08/25/2022 $5,014.08 00010971 E03617 LEE, GRACE E 08/25/2022 $2,816.58 00010972 E04490 LY, HUONG Q 08/25/2022 $2,277.83 00010973 E03412 MARINO, LEE W 08/25/2022 $4,617.85 00010974 E04194 MARTINEZ, MARIA L 08/25/2022 $2,585.95 00010975 E03044 MOORE, JUDITH A 08/25/2022 $2,188.83 00010976 E02895 MOURE, SVETLANA 08/25/2022 $2,397.37 00010977 E04635 NGUYEN, PHU T 08/25/2022 $3,945.62 00010978 E02842 PARRA, MARIA C 08/25/2022 $3,324.00 00010979 E04894 REFUERZO JR., ORLINO CAMPOS 08/25/2022 $845.63 00010980 E04992 ROBLES, ALFONSO 08/25/2022 $2,470.78 00010981 E04408 THRONE, TIMOTHY E 08/25/2022 $2,280.68 00010982 E04862 TRAN, JAKE P 08/25/2022 $2,019.33 00010983 E05048 TUONG, NGHIA T 08/25/2022 $1,139.07 00010984 E03643 ALVARADO, YOLANDA A 08/25/2022 $1,804.96 00010985 E05009 ALVAREZ, CYNTHIA 08/25/2022 $819.61 00010986 E04390 AMBRIZ, STEPHANIE 08/25/2022 $786.71 00010987 E04978 AVINA, MIKAYLA M 08/25/2022 $366.75 00010988 E04771 BAILOR, REBECCA J 08/25/2022 $542.02 00010989 E04010 BAIRD, SARAH M 08/25/2022 $189.84 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00010990 E04988 BAUTISTA, BRENDA 08/25/2022 $1,994.31 00010991 E04262 BEARD, ALEX C 08/25/2022 $1,541.36 00010992 E04929 BENITEZ, LIZBETH 08/25/2022 $53.22 00010993 E02658 CAMARENA, RACHEL M 08/25/2022 $2,262.93 00010994 E01588 CAMARENA, RENE 08/25/2022 $2,320.70 00010995 E01902 CASILLAS, VICTORIA M 08/25/2022 $2,070.89 00010996 E05058 CATAQUIZ, CHARLIZE N 08/25/2022 $676.15 00010997 E04949 CEDILLO PADILLA, JESSICA 08/25/2022 $1,054.50 00010998 E04611 CROSS, AMANDA D 08/25/2022 $1,915.18 00010999 E04814 DE ROSAS, VICTOR 08/25/2022 $321.36 00011000 E04688 DELGADO CHAVEZ, MARLY 08/25/2022 $0.00 00011001 E04653 DIAZ, GABRIELA 08/25/2022 $743.35 00011002 E04794 DINH, AARON D 08/25/2022 $431.15 00011003 E05036 DINH, NGUYEN KHOA 08/25/2022 $460.16 00011004 E04791 DOWNS, KELDEN A 08/25/2022 $640.83 00011005 E02120 FRAUSTO, LUIZ F 08/25/2022 $205.52 00011006 E04679 FREEMAN, MARK C 08/25/2022 $3,665.42 00011007 E05019 FUENTES, DIANA 08/25/2022 $503.64 00011008 E04481 GARCIA, JARED D 08/25/2022 $489.20 00011009 E04253 GARCIA, VANESSA L 08/25/2022 $234.32 00011010 E03337 GODDARD, JENNIFER DANIELLE 08/25/2022 $2,762.35 00011011 E03877 GOMEZ, STEVEN E 08/25/2022 $1,341.97 00011012 E04982 GONZALEZ, KATHERYN 08/25/2022 $622.74 00011013 E00940 GRANT, JACOB R 08/25/2022 $2,564.63 00011014 E04967 HASHEMI, SETAREH 08/25/2022 $376.34 00011015 E05032 LEE, JASON J 08/25/2022 $304.47 00011016 E04682 LOPEZ, KALYSTA N 08/25/2022 $760.04 00011017 E03603 MA AE, ELAINE M 08/25/2022 $3,101.93 00011018 E05014 MARIN, AMANDA T 08/25/2022 $547.15 00011019 E01552 MEDINA, JESUS 08/25/2022 $1,875.42 00011020 E00455 MEDINA, JUAN 08/25/2022 $2,424.11 00011021 E04925 MENDOZA, JESSICA 08/25/2022 $779.21 00011022 E05038 MILLER, RUBY C 08/25/2022 $117.64 00011023 E02808 MONTANCHEZ, JOHN A 08/25/2022 $6,590.85 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00011024 E05022 MUNOZ, JULIANNE I 08/25/2022 $587.31 00011025 E04173 NAKAISHI, KIRSTEN K 08/25/2022 $0.00 00011026 E04947 NGUYEN, ALEXANDER H 08/25/2022 $615.53 00011027 E05052 NGUYEN, RYAN N 08/25/2022 $790.89 00011028 E04391 NICHOLAS, NOEL N 08/25/2022 $1,497.04 00011029 E04931 NODAL, NATALIE 08/25/2022 $477.47 00011030 E00785 OCADIZ HERNANDEZ, GABRIELA 08/25/2022 $3,631.37 00011031 E04965 ORDUNO, SAMANTHA 08/25/2022 $380.59 00011032 E03361 PELAYO, JANET E 08/25/2022 $3,923.44 00011033 E04777 PHAN, EDOUARD T 08/25/2022 $395.96 00011034 E03893 PICKRELL, ARIELLE 08/25/2022 $1,594.66 00011035 E04463 PUAILOA, SHADY S 08/25/2022 $596.63 00011036 E04932 RAYO, ALONDRA 08/25/2022 $553.37 00011037 E02754 REYNOSO, SUGEIRY 08/25/2022 $2,661.87 00011038 E04646 RIVERA, CATIA J 08/25/2022 $192.06 00011039 E03362 ROMERO, MARINA Y 08/25/2022 $2,097.94 00011040 E04684 ROSALES, MARIA D 08/25/2022 $406.05 00011041 E04614 ROSAS, TANYA 08/25/2022 $311.71 00011042 E04933 ROSAS, VANESSA 08/25/2022 $615.53 00011043 E04620 SALDIVAR, DIANA 08/25/2022 $358.66 00011044 E01893 SAUCEDO, DANA MARIE 08/25/2022 $2,402.15 00011045 E00925 SCHLUMPBERGER, EMERON J 08/25/2022 $1,071.89 00011046 E04926 SERNA, SAMANTHA M 08/25/2022 $799.80 00011047 E05016 SIERRA, AILEEN S 08/25/2022 $761.03 00011048 E04795 SIEVE, MYCHAELLA J 08/25/2022 $315.14 00011049 E04927 SINGER, LAUREN ROSE EMIKO N 08/25/2022 $598.00 00011050 E05034 SMITH, NATHAN O 08/25/2022 $854.36 00011051 E03895 SMITH, REBECCA S 08/25/2022 $497.73 00011052 E04798 TANG, ETHAN 08/25/2022 $722.37 00011053 E05030 TRIGGS, MARY SHANNON 08/25/2022 $1,028.58 00011054 E04924 TU, KATHY 08/25/2022 $166.08 00011055 E01396 VALDIVIA, CLAUDIA 08/25/2022 $3,539.90 00011056 E00015 VAN SICKLE, JEFFREY 08/25/2022 $2,714.18 00011057 E04687 VARGAS, SAMANTHA B 08/25/2022 $550.53 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00011058 E05017 VARGAS-SERNA, KELLY 08/25/2022 $491.21 00011059 E04118 VENCES, DAISY O 08/25/2022 $91.23 00011060 E04478 VENCES, JOSHUA 08/25/2022 $346.22 00011061 E03085 VICTORIA, PAUL E 08/25/2022 $1,513.09 00011062 E05018 VILLEGAS, MIA A 08/25/2022 $394.43 00011063 E04609 VIRAMONTES, JACOB D 08/25/2022 $315.14 00011064 E04937 VO, ADRIAN K 08/25/2022 $342.12 00011065 E04274 WILMES, DAVID M 08/25/2022 $828.74 00011066 E04734 ACOSTA, GIOVANNI 08/25/2022 $2,469.79 00011067 E03819 ALAMILLO, MARCOS R 08/25/2022 $4,441.77 00011068 E03712 ALARCON, CLAUDIA 08/25/2022 $3,902.59 00011069 E05029 ALARID, DAVID M 08/25/2022 $1,885.69 00011070 E03616 ALCARAZ, MARIA A 08/25/2022 $2,132.37 00011071 E00121 ALLISON, WILLIAM 08/25/2022 $11,036.01 00011072 E04873 ALVARADO, MADELINE M 08/25/2022 $1,841.88 00011073 E04080 ALVAREZ BROWN, RICHARD A 08/25/2022 $3,664.29 00011074 E05028 AMAYA, JOSE J 08/25/2022 $1,886.90 00011075 E03011 ANDERSON, BOBBY B 08/25/2022 $3,754.31 00011076 E05040 ARCHULETA, ANDREW M 08/25/2022 $1,999.84 00011077 E01234 ARELLANO, PEDRO R 08/25/2022 $4,228.43 00011078 E04875 ARROYO, SANDRA M 08/25/2022 $2,752.97 00011079 E04497 ASHBAUGH, TIMOTHY R 08/25/2022 $3,076.87 00011080 E03397 ASHBY, PAUL W 08/25/2022 $3,577.77 00011081 E04719 ATWOOD, MARIA S 08/25/2022 $2,089.68 00011082 E04613 AVALOS JR, FRANCISCO 08/25/2022 $3,151.44 00011083 E04550 BAEK, SHARON S 08/25/2022 $2,297.14 00011084 E05062 BAEZ, JASMIN 08/25/2022 $347.38 00011085 E04209 BAINTO, JUDY A 08/25/2022 $564.19 00011086 E04778 BAKER, COLLIN E 08/25/2022 $2,774.25 00011087 E03005 BANKSON, JOHN F 08/25/2022 $4,026.96 00011088 E04645 BARRAZA, RENE 08/25/2022 $3,391.51 00011089 E05041 BARRIOS-ROA, JAYDE D. 08/25/2022 $1,791.77 00011090 E04432 BEHZAD, JOSHUA K 08/25/2022 $2,473.11 00011091 E04951 BELLO, ANGELICA 08/25/2022 $1,747.12 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00011092 E04976 BELTHIUS, TYLER E 08/25/2022 $497.42 00011093 E04753 BERENGER, BEAU A 08/25/2022 $4,395.02 00011094 E03296 BERESFORD, EVAN S 08/25/2022 $4,281.42 00011095 E01604 BERLETH, RYAN S 08/25/2022 $3,815.19 00011096 E03443 BLUM, JAMES A 08/25/2022 $3,888.47 00011097 E04149 BOGUE, SUMMER A 08/25/2022 $2,495.10 00011098 E03363 BOWEN, GENA M 08/25/2022 $2,118.13 00011099 E04767 BOWMAN, TROY F 08/25/2022 $2,545.36 00011100 E04963 BOYENS III, ROBERT 08/25/2022 $3,040.83 00011101 E00946 BRAME, KAREN D 08/25/2022 $2,205.63 00011102 E04803 BRANTNER, BRITTANEE N 08/25/2022 $1,750.97 00011103 E03380 BROWN, JEFFREY A 08/25/2022 $17,284.00 00011104 E03968 BRUNICK, CARISSA L 08/25/2022 $1,817.63 00011105 E02031 BURILLO, RICHARD O 08/25/2022 $5,331.48 00011106 E03972 BUSTILLOS, RYAN V 08/25/2022 $3,955.09 00011107 E03964 CAMARA, DANIEL A 08/25/2022 $2,818.40 00011108 E04074 CAMPOS, JESENIA 08/25/2022 $2,225.21 00011109 E03739 CAPPS, THOMAS A 08/25/2022 $3,402.27 00011110 E05002 CARBALLO, MILTON A 08/25/2022 $2,243.58 00011111 E02372 CENTENO, JUAN C 08/25/2022 $4,390.78 00011112 E03607 CHANG, DAVID Y H 08/25/2022 $3,401.01 00011113 E04867 CHAPPELL, SHYLER R.D. 08/25/2022 $2,193.36 00011114 E03481 CHAURAN HAIRGROVE, TAMMY L 08/25/2022 $2,470.18 00011115 E04498 CHEATHAM, JEROME L 08/25/2022 $2,953.85 00011116 E01541 CHO, HAN J 08/25/2022 $4,475.29 00011117 E03423 CHOWDHURY, JACINTA F 08/25/2022 $2,141.37 00011118 E00003 CIBOSKY, COURTNEY P 08/25/2022 $3,361.02 00011119 E04539 CLASBY JR, BRIAN M 08/25/2022 $217.26 00011120 E04062 COOPMAN, AARON J 08/25/2022 $3,029.80 00011121 E04872 CORNETT, KRISTINA L 08/25/2022 $1,607.03 00011122 E04832 CORTEZ JR, DARRYL B 08/25/2022 $2,416.05 00011123 E04666 CORTEZ, JULIO C 08/25/2022 $3,743.27 00011124 E01875 COUGHRAN, ADAM B 08/25/2022 $0.00 00011125 E01796 COULTER, GARY L 08/25/2022 $2,962.38 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00011126 E04555 CRUZ, REYNA 08/25/2022 $2,280.97 00011127 E01364 DALTON, BRIAN D 08/25/2022 $3,918.33 00011128 E04874 DANG, JOHN 08/25/2022 $530.19 00011129 E00126 DANIELEY III, CHARLIE 08/25/2022 $3,162.93 00011130 E01951 DANIELSON, PAUL E 08/25/2022 $939.77 00011131 E01968 DARE, THOMAS R 08/25/2022 $9,465.57 00011132 E04503 DAVILA, ISAAC 08/25/2022 $2,613.52 00011133 E04431 DE ALMEIDA LOPES, NICHOLAS A 08/25/2022 $4,257.36 00011134 E04731 DE PADUA, TANNER C 08/25/2022 $3,677.56 00011135 E03691 DELGADO JR, JUAN L 08/25/2022 $4,354.74 00011136 E03395 DIX, JENNIFER A 08/25/2022 $2,747.26 00011137 E02313 DOSCHER, RONALD A 08/25/2022 $2,626.11 00011138 E04586 DOVEAS, CHRISTOPHER C 08/25/2022 $32.81 00011139 E04281 DRISCOLL, RUSSELL B 08/25/2022 $2,095.81 00011140 E04844 DUARTE, TAYLOR M 08/25/2022 $2,600.30 00011141 E04720 DUDLEY, BROC D 08/25/2022 $3,374.37 00011142 E03625 EARLE, CHRISTOPHER M 08/25/2022 $3,370.21 00011143 E03740 EL FARRA, AMIR A 08/25/2022 $5,559.29 00011144 E03927 ELHAMI, MICHAEL K 08/25/2022 $5,506.19 00011145 E03933 ELIZONDO, BENJAMIN M 08/25/2022 $3,362.00 00011146 E04016 ELIZONDO, FLOR DE LIS 08/25/2022 $2,364.13 00011147 E01598 ELSOUSOU, HELENA 08/25/2022 $3,055.54 00011148 E02734 ESCALANTE, OTTO J 08/25/2022 $6,337.74 00011149 E04334 ESCOBEDO, JOSHUA N 08/25/2022 $3,650.04 00011150 E02724 ESTLOW, STEPHEN C 08/25/2022 $3,154.55 00011151 E04358 ESTRADA MONSANTO, MICHELLE N 08/25/2022 $3,017.41 00011152 E04748 FAJARDO, JESUS 08/25/2022 $2,608.40 00011153 E04303 FERREIRA JR, HECTOR 08/25/2022 $2,783.94 00011154 E01663 FERRIN, KORY C 08/25/2022 $12,820.50 00011155 E03976 FIGUEREDO, GEORGE R 08/25/2022 $3,269.71 00011156 E02838 FISCHER, JAMES D 08/25/2022 $768.99 00011157 E04774 FLINN, PATRICIA C 08/25/2022 $2,836.74 00011158 E02887 FOSTER, VICTORIA M 08/25/2022 $1,574.75 00011159 E04033 FRANCISCO, KATHERINE M 08/25/2022 $2,354.53 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00011160 E02963 FRANKS, JAMES D 08/25/2022 $4,183.77 00011161 E04747 FRESENIUS, ROBERT D 08/25/2022 $2,399.58 00011162 E00903 FRUTOS, VERONICA 08/25/2022 $1,705.05 00011163 E04729 GARCIA, JOSEPH A 08/25/2022 $3,196.31 00011164 E03086 GARCIA, PETE 08/25/2022 $3,935.55 00011165 E03659 GARNER, AMANDA B 08/25/2022 $1,083.90 00011166 E02606 GEORGE, DAVID L 08/25/2022 $2,255.79 00011167 E04351 GERDIN, MICHAEL E 08/25/2022 $3,530.12 00011168 E04542 GIFFORD, ROBERT J 08/25/2022 $3,966.79 00011169 E04658 GIRGENTI, BRIAN C 08/25/2022 $4,229.48 00011170 E04401 GLEASON, SEAN M 08/25/2022 $2,750.81 00011171 E04917 GOMEZ, JESUS 08/25/2022 $4,108.06 00011172 E04863 GONZALEZ JR, GONZALO 08/25/2022 $2,471.07 00011173 E05003 HA, DANNY 08/25/2022 $2,756.41 00011174 E04732 HADDEN, TRAVIS J 08/25/2022 $2,815.25 00011175 E04787 HALEY, KYLE N 08/25/2022 $3,083.45 00011176 E03527 HALLER, TROY 08/25/2022 $4,516.33 00011177 E03402 HEINE, STEVEN H 08/25/2022 $3,685.68 00011178 E02469 HERRERA, JOSE D 08/25/2022 $4,032.78 00011179 E04244 HINGCO, PINKY C 08/25/2022 $2,789.60 00011180 E03713 HOLLOWAY, WILLIAM T 08/25/2022 $4,095.85 00011181 E04739 HOWARD, JASON A 08/25/2022 $3,567.33 00011182 E04654 HURLEY, KIRK P 08/25/2022 $2,309.37 00011183 E04089 HUTCHINS, DONALD J 08/25/2022 $3,767.50 00011184 E03815 HUYNH, AI KELLY 08/25/2022 $2,270.31 00011185 E03559 HUYNH, THI A 08/25/2022 $3,034.05 00011186 E04915 ITURRALDE, JENNIFER L 08/25/2022 $1,056.17 00011187 E04583 JENSEN, MICHAEL J 08/25/2022 $5,813.95 00011188 E02935 JENSEN, NICKOLAS K 08/25/2022 $3,895.99 00011189 E04587 JIMENEZ JR, EFRAIN A 08/25/2022 $3,145.48 00011190 E04781 JIMENEZ TAVAREZ, SERGIO J 08/25/2022 $3,485.76 00011191 E04655 JOHNSON, CODY M 08/25/2022 $6,798.20 00011192 E03368 JOHNSON, JASON L 08/25/2022 $4,560.20 00011193 E03831 JORDAN, GERALD F 08/25/2022 $3,113.85 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00011194 E04444 JULIENNE, PATRICK R 08/25/2022 $3,214.33 00011195 E04559 KELLEY, KRISTOFER D 08/25/2022 $5,958.85 00011196 E04353 KEUILIAN, SHELBY 08/25/2022 $2,148.76 00011197 E04663 KIM, CHAD B 08/25/2022 $2,462.71 00011198 E04641 KIM, EDWARD K 08/25/2022 $233.16 00011199 E04538 KIMBERLY, ALLYSON L 08/25/2022 $1,839.17 00011200 E03932 KIVLER, ROBERT J 08/25/2022 $3,038.78 00011201 E03389 KOLANO, JOSEPH L 08/25/2022 $2,784.96 00011202 E03294 KOVACS, LEA K 08/25/2022 $2,959.73 00011203 E05000 KOVACS, TIMOTHY M 08/25/2022 $1,931.74 00011204 E04669 KOVACS, TIMOTHY P 08/25/2022 $6,013.99 00011205 E03484 KUNKEL, PETER M 08/25/2022 $3,697.49 00011206 E04804 LADD, LAUREN M 08/25/2022 $2,221.99 00011207 E04857 LANG, MICHAEL J 08/25/2022 $3,726.15 00011208 E03511 LAZENBY, NICHOLAS A 08/25/2022 $3,212.85 00011209 E04877 LE, BAO TINH THI 08/25/2022 $1,954.25 00011210 E04021 LEE, RAPHAEL M 08/25/2022 $3,177.76 00011211 E04970 LEIVA, EDUARDO C 08/25/2022 $6,387.78 00011212 E03488 LEYVA, ERICK 08/25/2022 $4,261.15 00011213 E04541 LINK, DEREK M 08/25/2022 $4,475.98 00011214 E00030 LOERA JR, RAFAEL 08/25/2022 $7,284.75 00011215 E05033 LOFFLER, CHARLES H 08/25/2022 $4,424.88 00011216 E02645 LOPEZ, DAVID 08/25/2022 $3,567.52 00011217 E05066 LORD, MARK A 08/25/2022 $4,336.58 00011218 E04581 LOWEN, BRADLEY A 08/25/2022 $3,193.50 00011219 E04761 LUCATERO, JESSE A 08/25/2022 $2,522.60 00011220 E00027 LUKAS, STEVEN W 08/25/2022 $2,320.23 00011221 E04048 LUX, ROBERT D 08/25/2022 $3,010.95 00011222 E03663 LUX, RYAN M 08/25/2022 $5,182.68 00011223 E04772 LY, LINDALINH THU 08/25/2022 $1,689.45 00011224 E04661 MACHUCA, ROBERTO 08/25/2022 $3,559.26 00011225 E03752 MACY, TAYLOR A 08/25/2022 $3,267.75 00011226 E04532 MANIACI, GIANLUCA F 08/25/2022 $3,759.44 00011227 E04435 MARCHAND, MATTHEW P 08/25/2022 $5,949.42 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00011228 E01359 MARTINEZ JR, MARIO 08/25/2022 $5,835.50 00011229 E04974 MARTINEZ, JUANITA PATRICIA 08/25/2022 $3,642.47 00011230 E02792 MATA, RAQUEL D 08/25/2022 $1,085.92 00011231 E04656 MAZON, JORGE L 08/25/2022 $2,983.35 00011232 E02796 MCFARLANE, MARIA C 08/25/2022 $2,246.41 00011233 E06761 MEEKS, REBECCA S 08/25/2022 $4,033.69 00011234 E03826 MEERS, BRYAN J 08/25/2022 $4,221.28 00011235 E02655 MENDOZA CAMPOS, MELISSA 08/25/2022 $2,507.80 00011236 E04402 MERRILL, KENNETH E 08/25/2022 $592.03 00011237 E03965 MIHALIK, DANNY J 08/25/2022 $3,844.06 00011238 E04840 MONTOYA, DAWN M 08/25/2022 $1,917.34 00011239 E04865 MORIN, LINDA M 08/25/2022 $4,063.12 00011240 E04352 MORSE, JEREMY N 08/25/2022 $4,127.91 00011241 E01940 MORTON, NATHAN D 08/25/2022 $3,621.55 00011242 E04454 MOSER, MICHAEL A 08/25/2022 $2,322.77 00011243 E03929 MURILLO JR, RAUL 08/25/2022 $5,323.12 00011244 E04626 MURO, JASON M 08/25/2022 $3,082.34 00011245 E04577 MUSCHETTO, PATRICK J 08/25/2022 $2,824.12 00011246 E03422 NADOLSKI, THOMAS R 08/25/2022 $2,736.03 00011247 E04111 NEELY, JACOB J 08/25/2022 $2,390.60 00011248 E04436 NGUYEN, JEFFREY C 08/25/2022 $3,352.49 00011249 E02813 NGUYEN, TRINA T 08/25/2022 $1,965.35 00011250 E04540 NIKOLIC, ADAM C 08/25/2022 $5,702.52 00011251 E05054 NUNEZ, BREANNE S 08/25/2022 $1,648.14 00011252 E03350 OLIVO, JOSHUA T 08/25/2022 $4,006.75 00011253 E04035 ORTIZ, STEVEN TRUJILLO 08/25/2022 $3,013.70 00011254 E03427 PANELLA, JOSEPH N 08/25/2022 $2,244.21 00011255 E04910 PAQUA, BRANDON J 08/25/2022 $2,636.71 00011256 E01948 PARK, BRANDY J 08/25/2022 $2,869.57 00011257 E02995 PAYAN, CRISTINA V 08/25/2022 $2,463.89 00011258 E00824 PAYAN, LUIS A 08/25/2022 $4,688.60 00011259 E04843 PEREZ, EMMANUEL 08/25/2022 $2,531.23 00011260 E00145 PERKINS, JASON S 08/25/2022 $4,674.19 00011261 E04429 PHAM, PHILLIP H 08/25/2022 $2,965.62 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00011262 E06938 PLUARD, DOUGLAS A 08/25/2022 $4,244.02 00011263 E03299 POLOPEK, COREY T 08/25/2022 $3,710.53 00011264 E05050 QUANG, DENNIS 08/25/2022 $2,970.83 00011265 E04788 QUIROZ, LUIS A 08/25/2022 $3,238.45 00011266 E03967 RAMIREZ OROZCO, SINDY 08/25/2022 $6,102.14 00011267 E04955 RAMIREZ, KAYLYN C 08/25/2022 $1,871.49 00011268 E03390 RAMIREZ, LUIS F 08/25/2022 $3,970.22 00011269 E05021 RAMIREZ, TERRA M 08/25/2022 $3,068.04 00011270 E05049 RAMOS, DAVID N 08/25/2022 $3,207.55 00011271 E04914 RAMOS, RODOLFO B 08/25/2022 $497.42 00011272 E03217 RANEY, JOHN E 08/25/2022 $4,197.99 00011273 E04941 RASMUSSEN, TRENTON L 08/25/2022 $2,031.40 00011274 E04659 REED, THOMAS S 08/25/2022 $4,178.21 00011275 E03486 REYES, RON A 08/25/2022 $3,264.96 00011276 E04911 RICHARDS, BRYANT D 08/25/2022 $2,289.22 00011277 E04437 RICHMOND, RYAN R 08/25/2022 $2,878.43 00011278 E04860 ROCHA, RUDY A 08/25/2022 $522.28 00011279 E04738 RODRIGUEZ, DANIEL 08/25/2022 $2,968.28 00011280 E04082 RODRIGUEZ, JENNIFER M 08/25/2022 $3,989.29 00011281 E05001 RODRIGUEZ, RYAN ELIJAH 08/25/2022 $2,295.63 00011282 E04438 ROGERS, CHRISTIN E 08/25/2022 $3,702.14 00011283 E04385 ROJAS, ASHLEY C 08/25/2022 $2,298.90 00011284 E04507 ROMBOUGH, JENNIFER V 08/25/2022 $2,330.55 00011285 E04552 RUZIECKI, ERIC T 08/25/2022 $3,831.48 00011286 E02845 SALAZAR, SEAN M 08/25/2022 $3,082.79 00011287 E04845 SALGADO JR., ALFREDO 08/25/2022 $2,306.94 00011288 E03297 SAMOFF, TANYA L 08/25/2022 $2,729.19 00011289 E02646 SANTANA, LINO G 08/25/2022 $9,060.91 00011290 E03035 SEYMOUR, SUSAN A I 08/25/2022 $3,035.29 00011291 E04282 SHELGREN, CHRISTOPHER M 08/25/2022 $11,007.15 00011292 E04616 SHIPLEY, AARON T 08/25/2022 $2,918.06 00011293 E02937 SHORROW, NICOLE D 08/25/2022 $3,984.64 00011294 E04864 SILVA, LEVI JOENIEL 08/25/2022 $2,384.80 00011295 E04576 SIMONS, SHAYLEN L 08/25/2022 $3,446.89 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00011296 E04934 SLETTVET, HEATHER P 08/25/2022 $1,977.14 00011297 E02587 SOSEBEE, DANNY J 08/25/2022 $2,913.32 00011298 E03563 SPELLMAN, MARSHA D 08/25/2022 $2,613.46 00011299 E04500 STAAL, GAREY D 08/25/2022 $3,621.83 00011300 E03218 STARNES, CHARLES W 08/25/2022 $4,385.79 00011301 E03761 STEPHENSON III, ROBERT M 08/25/2022 $4,847.72 00011302 E04584 STROUD, BRIAN T 08/25/2022 $4,725.02 00011303 E02979 TESSIER, PAUL M 08/25/2022 $3,743.46 00011304 E04449 TRAN, SPENCER T 08/25/2022 $2,542.58 00011305 E02982 VAICARO, VINCENTE J 08/25/2022 $4,392.33 00011306 E03053 VALENCIA, EDGAR 08/25/2022 $3,881.21 00011307 E04667 VAUGHN, CALEB I 08/25/2022 $327.57 00011308 E04977 VAZQUEZ, BRIAN M 08/25/2022 $249.11 00011309 E04434 VELLANOWETH, KIMBRA S 08/25/2022 $2,172.53 00011310 E04903 VIGIL, DANIEL C 08/25/2022 $2,659.39 00011311 E03022 VU, TUONG-VAN NGUYEN 08/25/2022 $2,326.24 00011312 E04730 VU, TYLER D 08/25/2022 $528.50 00011313 E01905 WAINWRIGHT, JONATHAN B 08/25/2022 $4,389.23 00011314 E03220 WARDLE, DENNIS 08/25/2022 $3,697.60 00011315 E03213 WARDLE, SANTA 08/25/2022 $2,695.04 00011316 E04758 WEYKER, CHRYSTAL L 08/25/2022 $1,978.78 00011317 E03930 WHITNEY, CHERYL L 08/25/2022 $2,173.76 00011318 E03305 WIMMER, ROYCE C 08/25/2022 $6,084.53 00011319 E04762 WREN, DANIELLE E 08/25/2022 $3,684.93 00011320 E04763 WRIGHT, SARAH A 08/25/2022 $2,637.20 00011321 E04856 XU, DUO 08/25/2022 $2,683.16 00011322 E03543 YELENSKY, SHANNON M 08/25/2022 $6,359.66 00011323 E04156 YERGLER, JOHN J 08/25/2022 $4,326.84 00011324 E04722 YNIGUEZ, COLE A 08/25/2022 $2,314.10 00011325 E01978 ZMIJA, ADAM D 08/25/2022 $4,094.43 00011326 E04517 AGUIRRE, ALFRED J 08/25/2022 $3,153.08 00011327 E01626 AGUIRRE, ANSELMO 08/25/2022 $2,174.43 00011328 E04451 AGUIRRE, ANTHONY U 08/25/2022 $321.86 00011329 E04631 ANDREI, IOAN 08/25/2022 $1,127.29 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00011330 E04678 BABINSKI IV, SYLVESTER A 08/25/2022 $1,991.21 00011331 E04336 BECERRA, RODOLPHO M 08/25/2022 $2,242.34 00011332 E04972 BECERRA-SAMANIEGO JR, GABRIEL 08/25/2022 $1,710.20 00011333 E04770 BELL, DONEISHA L 08/25/2022 $839.80 00011334 E01255 BOS, MICHAEL C 08/25/2022 $2,400.83 00011335 E04650 BUCHLER, RAYMOND A 08/25/2022 $1,626.76 00011336 E01584 CANDELARIA, DANIEL J 08/25/2022 $4,556.00 00011337 E04300 CANO, EDGAR A 08/25/2022 $2,281.68 00011338 E03828 CANTRELL, JEFFREY G 08/25/2022 $2,293.78 00011339 E03811 CARRISOZA, ALBERT J 08/25/2022 $2,084.73 00011340 E00916 CARTER, PHILLIP J 08/25/2022 $3,434.91 00011341 E04869 CHAVEZ, DAMIAN JESUS 08/25/2022 $713.88 00011342 E04551 CONTRERAS, GABRIELA R 08/25/2022 $3,005.48 00011343 E03518 COTTON, JULIE T 08/25/2022 $1,860.34 00011344 E03807 DE LA ROSA, VINCENT L 08/25/2022 $3,215.79 00011345 E03736 DIBAJ, KAMYAR 08/25/2022 $3,759.52 00011346 E04989 DOCHERTY, PAUL 08/25/2022 $614.11 00011347 E02515 DUVALL, RICK L 08/25/2022 $2,673.58 00011348 E04514 ESPINOZA, ERIC M 08/25/2022 $2,018.34 00011349 E03733 ESPINOZA, JULIA 08/25/2022 $1,317.70 00011350 E05957 FERNANDEZ, ARYANA C 08/25/2022 $874.15 00011351 E03405 FERNANDEZ, CECELIA A 08/25/2022 $1,293.41 00011352 E04997 FLORES, ANTHONY 08/25/2022 $733.54 00011353 E04990 FLORES, MITCHELL C 08/25/2022 $733.54 00011354 E00558 FREGOSO, ALICE K 08/25/2022 $2,192.42 00011355 E05037 GAINES, JEFFREY S 08/25/2022 $740.66 00011356 E05010 GALVAN, EDGAR 08/25/2022 $919.39 00011357 E04754 GARCIA, ALICIA R 08/25/2022 $1,681.08 00011358 E04677 GIROUARD, CASEY G 08/25/2022 $1,550.96 00011359 E04629 GOMEZ, DIANA 08/25/2022 $976.10 00011360 E03341 GONZALEZ, JORGE 08/25/2022 $1,248.71 00011361 E04473 GOUNTOUMA, SOUMELIA K 08/25/2022 $2,485.54 00011362 E03400 GREENE, MICHAEL R 08/25/2022 $2,169.61 00011363 E03685 GUZMAN, JESSE 08/25/2022 $2,391.57 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00011364 E04299 HANSEN, AARON R 08/25/2022 $1,961.07 00011365 E03523 HARO, GLORIA A 08/25/2022 $1,250.50 00011366 E03759 HERNANDEZ, HERMILO 08/25/2022 $2,762.09 00011367 E04622 HOFER, ALICIA M 08/25/2022 $2,097.90 00011368 E02874 HOLMON III, ALBERT J 08/25/2022 $3,902.15 00011369 E04347 HSIEH, NICOLAS C 08/25/2022 $3,809.47 00011370 E03588 HUYNH, HUY HOA 08/25/2022 $2,433.50 00011371 E04831 ILFELD, MATTHEW D 08/25/2022 $1,519.56 00011372 E01907 JACOT, ROSEMARIE 08/25/2022 $2,348.60 00011373 E04296 JOHNSON, ERIC W 08/25/2022 $2,007.23 00011374 E04979 JURADO, MICHAEL 08/25/2022 $1,278.69 00011375 E04470 KAYLOR, BRENT 08/25/2022 $2,498.96 00011376 E04728 KHALIL, MARK M 08/25/2022 $2,176.34 00011377 E04382 KWIATKOWSKI, BRYAN D 08/25/2022 $1,965.82 00011378 E02852 LADNEY, MARK W 08/25/2022 $3,783.39 00011379 E04769 LAMAS, LEONEL A 08/25/2022 $1,003.74 00011380 E03813 LEWIS, SHAN L 08/25/2022 $2,823.77 00011381 E03301 LEYVA, RAUL 08/25/2022 $3,860.10 00011382 E05006 MARQUEZ, STEVEN ADAM 08/25/2022 $1,107.97 00011383 E05364 MARU, NAVIN B 08/25/2022 $3,639.51 00011384 E04665 MEJIA, DIEGO A 08/25/2022 $1,986.90 00011385 E03493 MENDEZ, RIGOBERTO 08/25/2022 $2,461.08 00011386 E04998 MENDOZA, LAURA 08/25/2022 $965.79 00011387 E04724 MOORE, DOUGLAS A 08/25/2022 $2,364.20 00011388 E04827 MORELAND, ANDREW J 08/25/2022 $1,623.16 00011389 E04222 MOSS, DANIEL C 08/25/2022 $1,523.34 00011390 E01243 MURRAY JR, WILLIAM E 08/25/2022 $7,510.46 00011391 E04634 NAVARRO, JUAN C 08/25/2022 $2,778.30 00011392 E04969 ORNELLAS, MICHAEL 08/25/2022 $1,328.30 00011393 E03378 ORTIZ, STEVEN T 08/25/2022 $3,770.83 00011394 E04999 ORTUNO, ANIBAL 08/25/2022 $1,962.01 00011395 E03754 PINKSTON, RICHARD L 08/25/2022 $2,613.14 00011396 E04567 POWELL, AUSTIN H 08/25/2022 $2,538.28 00011397 E03799 QUIROZ, ROLANDO 08/25/2022 $2,843.91 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00011398 E05031 RAMIREZ, AACIN 08/25/2022 $1,969.16 00011399 E04572 REED, MELVIN P 08/25/2022 $1,802.55 00011400 E02058 REYES, DELFRADO C 08/25/2022 $1,309.65 00011401 E04295 ROBLES, RAFAEL 08/25/2022 $1,949.72 00011402 E04563 RODRIGUEZ, ADRIANNA M 08/25/2022 $1,241.63 00011403 E05004 RUELAS, SERGIO 08/25/2022 $771.44 00011404 E04289 SALDIVAR, RICARDO 08/25/2022 $1,621.52 00011405 E04505 SANTOS, MICHAEL F 08/25/2022 $3,503.95 00011406 E04215 SMOUSE, TREVOR G 08/25/2022 $2,538.49 00011407 E04836 SOTO, WILLIAM A 08/25/2022 $1,835.59 00011408 E03091 SUDDUTH, STEPHEN D 08/25/2022 $2,812.36 00011409 E01625 TAPIA, LUIS A 08/25/2022 $5,337.03 00011410 E04756 TARIN, ALEXIS P 08/25/2022 $2,753.50 00011411 E03239 TAUANU U, STEVE J 08/25/2022 $2,114.30 00011412 E04773 THURMAN JR, EDWIN O 08/25/2022 $1,024.39 00011413 E08679 THURMAN, RODERICK 08/25/2022 $1,860.32 00011414 E03480 TRIMBLE, EMILY H 08/25/2022 $2,514.65 00011415 E04825 TRUJILLO, JOSEPH E 08/25/2022 $1,499.09 00011416 E02482 UPHUS, MARK P 08/25/2022 $4,573.26 00011417 E03681 VASQUEZ, JOSE A 08/25/2022 $3,644.89 00011418 E02942 VERA, EVARISTO 08/25/2022 $2,066.44 00011419 E03727 VERGARA NEAL, ANA G 08/25/2022 $3,023.32 00011420 E03670 VITALI, SUSAN 08/25/2022 $634.29 00011421 E01580 VU, DAI C 08/25/2022 $4,590.31 00011422 E04362 VU, KHANG L 08/25/2022 $3,292.67 00011423 E01619 WHITE, WILLIAM J 08/25/2022 $2,374.17 00011424 E03414 WILLIAMS, HILLARD J 08/25/2022 $211.06 00011425 E04006 WILLIAMS, RICHARD L 08/25/2022 $2,749.16 00011426 E05023 YNIGUEZ, KARISSA N 08/25/2022 $2,378.75 00011427 E03436 ZIEGLER, RICK S 08/25/2022 $1,085.52 00011428 E03917 ALLEN, CHRISTOPHER L 08/25/2022 $118.44 00011429 E04163 AMBRIZ GARCIA, EDWARD D 08/25/2022 $1,485.47 00011430 E04784 BANUELOS, ALEJANDRO 08/25/2022 $2,400.02 00011431 E04063 BERGER, JAN 08/25/2022 $2,546.34 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00011432 E00651 BERMUDEZ, ROBERT P 08/25/2022 $3,439.48 00011433 E03495 BLAS, VICTOR T 08/25/2022 $3,459.79 00011434 E00070 CANNON, TIM P 08/25/2022 $4,092.06 00011435 E04365 DAN, CARINA M 08/25/2022 $2,459.90 00011436 E04440 DAVIS, RYAN H 08/25/2022 $1,921.42 00011437 E03051 DIEMERT, RONALD W 08/25/2022 $2,293.29 00011438 E02718 ESCOBAR, CHRIS N 08/25/2022 $2,783.84 00011439 E03688 GLENN, JEREMY J 08/25/2022 $1,438.23 00011440 E01618 GOMEZ, JOSE 08/25/2022 $2,486.05 00011441 E02701 GONZALEZ, ALEJANDRO 08/25/2022 $3,231.33 00011442 E03763 GRIFFIN, LARRY 08/25/2022 $4,001.14 00011443 E04828 GUERRERO, MICHAEL V 08/25/2022 $2,047.31 00011444 E04018 HAENDIGES, ROBERT A 08/25/2022 $3,536.18 00011445 E03575 HART, RYAN S 08/25/2022 $2,105.90 00011446 E03701 HAYES, BRENT W 08/25/2022 $3,540.05 00011447 E03399 HOWENSTEIN, FRANK D 08/25/2022 $2,673.46 00011448 E03406 HUY, EDWARD A 08/25/2022 $5,447.24 00011449 E04782 JIN, LIYAN 08/25/2022 $2,484.59 00011450 E03534 KIM, SAMUEL K 08/25/2022 $3,844.68 00011451 E03254 KIRZHNER, ALLEN G 08/25/2022 $9,672.18 00011452 E03988 LI, REBECCA PIK KWAN 08/25/2022 $3,905.96 00011453 E02063 MA AE, DAVID 08/25/2022 $2,116.02 00011454 E03249 MANSON, RAQUEL K 08/25/2022 $2,828.18 00011455 E04837 MARTINEZ, ALFREDO 08/25/2022 $1,965.79 00011456 E02124 MEISLAHN, TYLER 08/25/2022 $1,932.16 00011457 E04403 MONTGOMERY, JESSE K 08/25/2022 $2,850.20 00011458 E04707 MORRIS, JUSTIN M 08/25/2022 $1,857.10 00011459 E03590 MOYA JR, STEVEN J 08/25/2022 $2,448.33 00011460 E03519 MURAD, BASIL G 08/25/2022 $2,541.55 00011461 E03144 NATLAND, KIRK L 08/25/2022 $1,524.53 00011462 E04291 NGUYEN, DUC TRUNG 08/25/2022 $2,877.92 00011463 E04904 NGUYEN, LISA 08/25/2022 $857.69 00011464 E03221 NICOLAE, CORNELIU 08/25/2022 $3,227.11 00011465 E04210 NUNES, BRANDON S 08/25/2022 $1,970.90 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00011466 E03923 ORNELAS, ANDREW I 08/25/2022 $4,499.18 00011467 E03582 ORTEGA, DAVID A 08/25/2022 $2,516.26 00011468 E03578 PASILLAS, CELESTINO J 08/25/2022 $3,059.87 00011469 E03170 PEARSON, WILLIAM F 08/25/2022 $2,498.33 00011470 E04950 PHAM ADA, DYLLAN TUAN ANH 08/25/2022 $441.55 00011471 E04805 POLIDORI, JESSICA J 08/25/2022 $3,479.50 00011472 E02500 PORRAS, STEPHEN 08/25/2022 $3,902.42 00011473 E07590 RUITENSCHILD, LES A 08/25/2022 $3,537.97 00011474 E03926 RUIZ, JONATHAN 08/25/2022 $2,583.34 00011475 E07690 SANTOS, ALEXIS 08/25/2022 $2,010.74 00011476 E07692 SARMIENTO, ADRIAN M 08/25/2022 $4,321.15 00011477 E04956 SON, TOMMY T 08/25/2022 $2,296.30 00011478 E04301 TALAMANTES JR, ALBERT 08/25/2022 $2,488.21 00011479 E04121 TRAN, MINH K 08/25/2022 $2,423.98 00011480 E00151 VALENZUELA JR, ALEJANDRO 08/25/2022 $0.00 00011481 E08881 VALENZUELA, ALEJANDRO N 08/25/2022 $3,817.02 00011482 E01882 VIRAMONTES, JESSE 08/25/2022 $2,561.23 00011483 E04195 WOLLAND, RONALD J 08/25/2022 $1,713.01 00011484 E09940 YERGENSEN, VICTOR K 08/25/2022 $4,134.41 00011485 E09954 ZAVALA, JOHN 08/25/2022 $3,825.64 Issued: 631 $1,657,488.01
EF - Payroll EFT Total: 631 $1,657,488.01
Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Aug 25, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Aug 23, 2022 4:49:49 PM Page 20
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185125 E04994 GREENUP, BREANNA C 08/25/2022 $708.56 00185126 E00977 BELAIR, DIANE 08/25/2022 $2,286.88 00185127 E05043 BARRAGAN, AUDREY A 08/25/2022 $613.97 00185128 E05051 CHEN, GUANTING 08/25/2022 $338.32 00185129 E04930 CHOW, IRIS L 08/25/2022 $764.74 00185130 E05015 FALETOI, TERRY U 08/25/2022 $326.75 00185131 E04808 HUANG, HALLIE S 08/25/2022 $193.75 00185132 E05059 LIANG, ALLISON M 08/25/2022 $395.33 00185133 E05044 NADEAU, RYANN E 08/25/2022 $283.71 00185134 E04936 NGUYEN, BRENDAN L 08/25/2022 $342.12 00185135 E04824 PACHECO, LAURA M 08/25/2022 $215.66 00185136 E05042 TO, THOMAS A 08/25/2022 $482.77 00185137 E05045 VIRAMONTES, KATE E 08/25/2022 $179.91 00185138 E05012 HODNETT, RYAN P 08/25/2022 $739.00 00185139 E03529 ROCHA, MICHAEL F 08/25/2022 $2,633.14 00185140 E03145 DE LA ROSA, FRANK X 08/25/2022 $2,939.04 00185141 E03446 JIMENEZ, VIDAL 08/25/2022 $2,192.32 Issued: 17 $15,635.97
PY - Payroll Total: 17 $15,635.97
Issued: 648 $1,673,123.98
Summary Total: 648 $1,673,123.98
Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00011486 E03973 AVILA, VERONICA 09/08/2022 $2,489.18 00011487 E03982 BECKLES, CAROL E 09/08/2022 $49.27 00011488 E04755 BRIETIGAM III, GEORGE S 09/08/2022 $409.87 00011489 E04332 BUI, PHAT T 09/08/2022 $443.79 00011490 E01338 CARRENO, SHAUNA J 09/08/2022 $2,203.83 00011491 E02788 DAVIS, JEFFREY P 09/08/2022 $2,776.52 00011492 E00803 HADDAD, PAMELA M 09/08/2022 $2,052.27 00011493 E04750 HO, VY D 09/08/2022 $1,794.73 00011494 E04096 HUYNH, DANNY 09/08/2022 $5,093.69 00011495 E03612 JONES, STEVEN R 09/08/2022 $421.86 00011496 E04131 KIM, NOELLE N 09/08/2022 $2,685.44 00011497 E02612 KLOESS, VILMA C 09/08/2022 $2,847.93 00011498 E04536 KLOPFENSTEIN, STEPHANIE L 09/08/2022 $294.47 00011499 E01949 LE, IVY 09/08/2022 $2,333.48 00011500 E01280 LE, TAMMY 09/08/2022 $1,863.78 00011501 E05828 MIDDENDORF, LINDA 09/08/2022 $3,362.59 00011502 E02787 MORAN, MARIE L 09/08/2022 $2,857.32 00011503 E02539 NAVARRO, MARIA A 09/08/2022 $2,658.79 00011504 E04535 NGUYEN, DIEDRE THU HA 09/08/2022 $410.57 00011505 E04948 NGUYEN, HOAI THUONG H 09/08/2022 $1,492.42 00011506 E04537 NGUYEN, KIM B 09/08/2022 $414.80 00011507 E03255 NGUYEN, PHUONG VIEN T 09/08/2022 $2,233.58 00011508 E02560 NGUYEN, QUANG 09/08/2022 $2,790.76 00011509 E01286 NGUYEN, TINA T 09/08/2022 $2,212.43 00011510 E04534 ONEILL, JOHN R 09/08/2022 $295.98 00011511 E04528 PARK, SHAWN S 09/08/2022 $2,971.93 00011512 E03541 PHI, THYANA T 09/08/2022 $2,844.28 00011513 E04443 POLLOCK, AMANDA M 09/08/2022 $1,928.68 00011514 E06945 POMEROY, TERESA L 09/08/2022 $3,980.77 00011515 E01964 PULIDO, ANA E 09/08/2022 $4,163.37 00011516 E01356 RAMOS, MARIA 09/08/2022 $2,604.72 00011517 E05057 SATO, MICHI L 09/08/2022 $2,929.75 00011518 E04387 STILES, SCOTT C 09/08/2022 $6,160.09 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00011519 E00564 STIPE, MARIA A 09/08/2022 $6,009.88 00011520 E03715 THAI, KRISTY H 09/08/2022 $2,505.16 00011521 E02543 TO, TANYA L 09/08/2022 $1,734.22 00011522 E01971 TRAN, CUONG K 09/08/2022 $2,413.23 00011523 E02056 TRUONG, ELAINE 09/08/2022 $1,895.83 00011524 E03983 VASQUEZ, LIZABETH C 09/08/2022 $2,451.04 00011525 E04971 VITAL, ANDREA 09/08/2022 $1,790.16 00011526 E02562 VO, THANH-NGUYEN 09/08/2022 $1,884.93 00011527 E04944 ANDERSON CAMBA, ASHLEIGH R 09/08/2022 $2,260.98 00011528 E04764 BRADLEY, JANNA K 09/08/2022 $2,912.93 00011529 E03766 CERDA, MARY C 09/08/2022 $2,244.54 00011530 E04673 HART, BRANDI M 09/08/2022 $1,586.01 00011531 E04363 KWAN, LIANE Y 09/08/2022 $4,107.72 00011532 E01985 LEE, JANY H 09/08/2022 $4,284.90 00011533 E03420 PROCTOR, SHERRILL A 09/08/2022 $4,632.52 00011534 E04417 STEPHENSON, CAITLYN M 09/08/2022 $2,467.58 00011535 E02115 STOVER, LAURA J 09/08/2022 $11,196.67 00011536 E04445 BROWN, KAREN J 09/08/2022 $1,019.60 00011537 E03313 BUI, AI N 09/08/2022 $1,705.52 00011538 E04961 CHAO, VICTORIA 09/08/2022 $1,605.90 00011539 E03686 CHAVEZ, JAIME F 09/08/2022 $1,798.83 00011540 E03760 CHUNG, JANET J 09/08/2022 $3,013.48 00011541 E04957 CURTSEIT, MARIA 09/08/2022 $2,163.41 00011542 E04960 FUKAZAWA, KEISUKE 09/08/2022 $1,977.81 00011543 E05055 GAMINO, LINDA M 09/08/2022 $1,392.62 00011544 E03134 GARCIA, SYLVIA 09/08/2022 $2,632.71 00011545 E03429 GULLEY, SUSAN J 09/08/2022 $319.82 00011546 E03016 HERNANDEZ, GARY F 09/08/2022 $1,845.45 00011547 E04569 HOFFMAN, CORINNE L 09/08/2022 $2,550.60 00011548 E04968 HONG, SEUNGBUM 09/08/2022 $1,783.76 00011549 E04959 LE, KENNETH H 09/08/2022 $1,496.32 00011550 E00057 MANALANSAN, NEAL M 09/08/2022 $2,120.94 00011551 E01668 MAY, ROBERT W 09/08/2022 $1,714.56 00011552 E01393 MENDEZ, ANGELA M 09/08/2022 $2,080.68 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00011553 E03628 MENDOZA, CHRISTI C 09/08/2022 $1,915.69 00011554 E04958 NGO, TINA 09/08/2022 $2,588.11 00011555 E04838 NIGATU, SELAMAWIT 09/08/2022 $2,477.80 00011556 E01362 PETERSON, JENNIFER L 09/08/2022 $2,158.97 00011557 E02429 PHAM, ANH 09/08/2022 $1,881.16 00011558 E03610 RAMIREZ, EVA 09/08/2022 $2,111.68 00011559 E05008 RAMOS, ASHLEY 09/08/2022 $820.45 00011560 E04973 RAMOS, NANCY 09/08/2022 $2,818.96 00011561 E03539 SEGAWA, SANDRA E 09/08/2022 $3,812.43 00011562 E04780 SONG, YUAN 09/08/2022 $5,376.14 00011563 E04859 VO, MY TRA 09/08/2022 $3,112.87 00011564 E03433 WESTON, RETA J 09/08/2022 $1,047.62 00011565 E04674 WHITTAKER DEGEN, HELEN E 09/08/2022 $747.13 00011566 E04527 YOO, MEENA 09/08/2022 $2,333.65 00011567 E04493 ANDREWS, STEVEN F 09/08/2022 $2,516.57 00011568 E00845 CHANG, TERENCE S 09/08/2022 $3,037.61 00011569 E03498 ESPINOZA, VERNA L 09/08/2022 $2,690.88 00011570 E04523 GALLO, CESAR 09/08/2022 $3,158.82 00011571 E04415 GOLD, ANNA L 09/08/2022 $2,284.56 00011572 E04713 HINGCO, ERNIE E 09/08/2022 $2,148.43 00011573 E02617 KLOESS, GEOFFREY A 09/08/2022 $4,145.52 00011574 E03571 MORAGRAAN, RACHOT 09/08/2022 $4,207.74 00011575 E01277 PROFFITT, NOEL J 09/08/2022 $3,390.29 00011576 E01901 RAO, ANAND V 09/08/2022 $5,457.05 00011577 E05027 SANCHEZ MENDOZA, ALFREDO 09/08/2022 $2,015.33 00011578 E03384 SCHULZE, KATRENA J 09/08/2022 $2,730.76 00011579 E04395 SWANSON, MATTHEW T 09/08/2022 $1,976.58 00011580 E01674 VALENZUELA, ANTHONY 09/08/2022 $1,687.83 00011581 E00809 VICTORIA, ROD T 09/08/2022 $2,358.69 00011582 E03014 WILDER, CANDY G 09/08/2022 $2,227.65 00011583 E03509 WINSTON, TERREL KEITH 09/08/2022 $3,228.39 00011584 E03725 ABU HAMDIYYAH, AMEENAH 09/08/2022 $2,141.67 00011585 E02996 ASHLEIGH, JULIE A 09/08/2022 $2,098.05 00011586 E03161 AUSTIN, MICHAEL G 09/08/2022 $2,843.74 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00011587 E00740 BLODGETT, GREG 09/08/2022 $4,154.81 00011588 E09999 BLYTHE, GILBERT 09/08/2022 $0.00 00011589 E03808 CHENG, ALANA R 09/08/2022 $3,029.26 00011590 E03601 CHUNG, CHRISTOPHER 09/08/2022 $2,846.82 00011591 E03353 COVARRUBIAS, MONICA 09/08/2022 $3,681.20 00011592 E00128 CRAMER, RITA M 09/08/2022 $2,695.79 00011593 E04394 DAHLHEIMER, BRYSON T 09/08/2022 $2,440.44 00011594 E04879 DAKE, RYAN J 09/08/2022 $2,276.26 00011595 E04578 DENT, DAVID A 09/08/2022 $4,609.46 00011596 E03697 GUERRERO, PAUL 09/08/2022 $3,480.33 00011597 E03600 HARTWIG, TODD C 09/08/2022 $2,891.23 00011598 E03531 HERNANDEZ, RALPH V 09/08/2022 $2,548.00 00011599 E04855 HERRERA JR, ARMANDO 09/08/2022 $921.43 00011600 E03410 HODSON, AARON J 09/08/2022 $2,350.65 00011601 E04716 KASKLA, PRIIT J 09/08/2022 $2,150.68 00011602 E04442 KIM, LISA L 09/08/2022 $5,416.59 00011603 E03617 LEE, GRACE E 09/08/2022 $2,814.79 00011604 E04490 LY, HUONG Q 09/08/2022 $2,277.83 00011605 E03412 MARINO, LEE W 09/08/2022 $4,617.85 00011606 E04194 MARTINEZ, MARIA L 09/08/2022 $2,585.95 00011607 E03044 MOORE, JUDITH A 09/08/2022 $2,188.83 00011608 E02895 MOURE, SVETLANA 09/08/2022 $2,397.37 00011609 E04635 NGUYEN, PHU T 09/08/2022 $3,945.62 00011610 E02842 PARRA, MARIA C 09/08/2022 $3,324.00 00011611 E04894 REFUERZO JR., ORLINO CAMPOS 09/08/2022 $466.54 00011612 E04992 ROBLES, ALFONSO 09/08/2022 $2,470.78 00011613 E04408 THRONE, TIMOTHY E 09/08/2022 $3,419.15 00011614 E04862 TRAN, JAKE P 09/08/2022 $2,019.33 00011615 E05048 TUONG, NGHIA T 09/08/2022 $2,137.31 00011616 E03643 ALVARADO, YOLANDA A 09/08/2022 $1,804.96 00011617 E05009 ALVAREZ, CYNTHIA 09/08/2022 $819.61 00011618 E04390 AMBRIZ, STEPHANIE 09/08/2022 $633.19 00011619 E04978 AVINA, MIKAYLA M 09/08/2022 $318.31 00011620 E04771 BAILOR, REBECCA J 09/08/2022 $535.34 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00011621 E04010 BAIRD, SARAH M 09/08/2022 $86.46 00011622 E04988 BAUTISTA, BRENDA 09/08/2022 $1,994.31 00011623 E04262 BEARD, ALEX C 09/08/2022 $1,364.32 00011624 E02658 CAMARENA, RACHEL M 09/08/2022 $2,262.93 00011625 E01588 CAMARENA, RENE 09/08/2022 $2,320.70 00011626 E01902 CASILLAS, VICTORIA M 09/08/2022 $2,070.89 00011627 E05058 CATAQUIZ, CHARLIZE N 09/08/2022 $581.34 00011628 E04949 CEDILLO PADILLA, JESSICA 09/08/2022 $720.47 00011629 E03304 CHUMACERO, DEANNA M 09/08/2022 $1,324.04 00011630 E04611 CROSS, AMANDA D 09/08/2022 $1,915.18 00011631 E02956 CUMMINGS, KENNETH E 09/08/2022 $0.00 00011632 E04688 DELGADO CHAVEZ, MARLY 09/08/2022 $0.00 00011633 E04653 DIAZ, GABRIELA 09/08/2022 $801.56 00011634 E04794 DINH, AARON D 09/08/2022 $505.74 00011635 E02120 FRAUSTO, LUIZ F 09/08/2022 $381.01 00011636 E04679 FREEMAN, MARK C 09/08/2022 $3,665.42 00011637 E05019 FUENTES, DIANA 09/08/2022 $401.35 00011638 E04481 GARCIA, JARED D 09/08/2022 $190.80 00011639 E04253 GARCIA, VANESSA L 09/08/2022 $124.56 00011640 E03337 GODDARD, JENNIFER DANIELLE 09/08/2022 $2,762.35 00011641 E03877 GOMEZ, STEVEN E 09/08/2022 $911.30 00011642 E04982 GONZALEZ, KATHERYN 09/08/2022 $656.04 00011643 E00940 GRANT, JACOB R 09/08/2022 $2,564.63 00011644 E04967 HASHEMI, SETAREH 09/08/2022 $342.12 00011645 E01687 HOLER, KIMBERLY K 09/08/2022 $0.00 00011646 E05032 LEE, JASON J 09/08/2022 $304.47 00011647 E04682 LOPEZ, KALYSTA N 09/08/2022 $76.12 00011648 E03603 MA AE, ELAINE M 09/08/2022 $3,101.93 00011649 E05014 MARIN, AMANDA T 09/08/2022 $55.36 00011650 E01552 MEDINA, JESUS 09/08/2022 $1,875.42 00011651 E00455 MEDINA, JUAN 09/08/2022 $2,424.11 00011652 E05038 MILLER, RUBY C 09/08/2022 $138.40 00011653 E02808 MONTANCHEZ, JOHN A 09/08/2022 $5,673.47 00011654 E05022 MUNOZ, JULIANNE I 09/08/2022 $155.86 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00011655 E04173 NAKAISHI, KIRSTEN K 09/08/2022 $0.00 00011656 E04947 NGUYEN, ALEXANDER H 09/08/2022 $269.87 00011657 E05052 NGUYEN, RYAN N 09/08/2022 $609.89 00011658 E04391 NICHOLAS, NOEL N 09/08/2022 $1,398.83 00011659 E04931 NODAL, NATALIE 09/08/2022 $449.79 00011660 E00785 OCADIZ HERNANDEZ, GABRIELA 09/08/2022 $3,631.37 00011661 E04965 ORDUNO, SAMANTHA 09/08/2022 $359.83 00011662 E03881 PANGAN, CHRISTIAN 09/08/2022 $71.64 00011663 E03361 PELAYO, JANET E 09/08/2022 $3,923.44 00011664 E04777 PHAN, EDOUARD T 09/08/2022 $476.78 00011665 E03893 PICKRELL, ARIELLE 09/08/2022 $1,096.34 00011666 E04463 PUAILOA, SHADY S 09/08/2022 $587.92 00011667 E02754 REYNOSO, SUGEIRY 09/08/2022 $2,661.87 00011668 E03362 ROMERO, MARINA Y 09/08/2022 $2,097.94 00011669 E04684 ROSALES, MARIA D 09/08/2022 $412.89 00011670 E04614 ROSAS, TANYA 09/08/2022 $646.23 00011671 E04620 SALDIVAR, DIANA 09/08/2022 $352.44 00011672 E01893 SAUCEDO, DANA MARIE 09/08/2022 $2,955.46 00011673 E00925 SCHLUMPBERGER, EMERON J 09/08/2022 $1,071.89 00011674 E04926 SERNA, SAMANTHA M 09/08/2022 $341.96 00011675 E05016 SIERRA, AILEEN S 09/08/2022 $553.37 00011676 E04795 SIEVE, MYCHAELLA J 09/08/2022 $952.62 00011677 E04927 SINGER, LAUREN ROSE EMIKO N 09/08/2022 $6.92 00011678 E03895 SMITH, REBECCA S 09/08/2022 $422.59 00011679 E04798 TANG, ETHAN 09/08/2022 $207.97 00011680 E03292 TRAN-LUONG, ANNIE NGAN 09/08/2022 $0.00 00011681 E04924 TU, KATHY 09/08/2022 $276.79 00011682 E01396 VALDIVIA, CLAUDIA 09/08/2022 $3,475.18 00011683 E00015 VAN SICKLE, JEFFREY 09/08/2022 $2,714.18 00011684 E04687 VARGAS, SAMANTHA B 09/08/2022 $405.27 00011685 E05046 VARGAS-CABRERA, ARMANDO 09/08/2022 $131.48 00011686 E05017 VARGAS-SERNA, KELLY 09/08/2022 $519.17 00011687 E04118 VENCES, DAISY O 09/08/2022 $412.89 00011688 E04478 VENCES, JOSHUA 09/08/2022 $464.35 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00011689 E03085 VICTORIA, PAUL E 09/08/2022 $1,513.09 00011690 E05018 VILLEGAS, MIA A 09/08/2022 $172.99 00011691 E04609 VIRAMONTES, JACOB D 09/08/2022 $215.66 00011692 E04937 VO, ADRIAN K 09/08/2022 $53.22 00011693 E04274 WILMES, DAVID M 09/08/2022 $770.20 00011694 E04734 ACOSTA, GIOVANNI 09/08/2022 $2,469.79 00011695 E03819 ALAMILLO, MARCOS R 09/08/2022 $4,330.78 00011696 E03712 ALARCON, CLAUDIA 09/08/2022 $3,574.94 00011697 E05029 ALARID, DAVID M 09/08/2022 $1,885.69 00011698 E03616 ALCARAZ, MARIA A 09/08/2022 $2,558.37 00011699 E00121 ALLISON, WILLIAM 09/08/2022 $5,462.71 00011700 E04873 ALVARADO, MADELINE M 09/08/2022 $1,812.95 00011701 E04080 ALVAREZ BROWN, RICHARD A 09/08/2022 $3,494.74 00011702 E05028 AMAYA, JOSE J 09/08/2022 $1,886.90 00011703 E03011 ANDERSON, BOBBY B 09/08/2022 $3,536.02 00011704 E05040 ARCHULETA, ANDREW M 09/08/2022 $1,551.38 00011705 E01234 ARELLANO, PEDRO R 09/08/2022 $4,228.43 00011706 E04875 ARROYO, SANDRA M 09/08/2022 $2,051.45 00011707 E04497 ASHBAUGH, TIMOTHY R 09/08/2022 $2,861.59 00011708 E03397 ASHBY, PAUL W 09/08/2022 $4,364.83 00011709 E04719 ATWOOD, MARIA S 09/08/2022 $2,089.68 00011710 E04613 AVALOS JR, FRANCISCO 09/08/2022 $3,070.35 00011711 E04550 BAEK, SHARON S 09/08/2022 $2,297.14 00011712 E05062 BAEZ, JASMIN 09/08/2022 $503.64 00011713 E04209 BAINTO, JUDY A 09/08/2022 $564.19 00011714 E04778 BAKER, COLLIN E 09/08/2022 $2,686.46 00011715 E03005 BANKSON, JOHN F 09/08/2022 $4,026.96 00011716 E04645 BARRAZA, RENE 09/08/2022 $3,391.51 00011717 E05041 BARRIOS-ROA, JAYDE D. 09/08/2022 $1,791.77 00011718 E04432 BEHZAD, JOSHUA K 09/08/2022 $2,456.17 00011719 E04951 BELLO, ANGELICA 09/08/2022 $1,890.01 00011720 E03006 BELTHIUS, LISA A 09/08/2022 $394.70 00011721 E04976 BELTHIUS, TYLER E 09/08/2022 $497.42 00011722 E04753 BERENGER, BEAU A 09/08/2022 $4,681.74 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00011723 E03296 BERESFORD, EVAN S 09/08/2022 $4,189.11 00011724 E01604 BERLETH, RYAN S 09/08/2022 $2,690.26 00011725 E03443 BLUM, JAMES A 09/08/2022 $4,154.66 00011726 E04149 BOGUE, SUMMER A 09/08/2022 $2,257.96 00011727 E03363 BOWEN, GENA M 09/08/2022 $2,118.13 00011728 E04767 BOWMAN, TROY F 09/08/2022 $2,428.30 00011729 E04963 BOYENS III, ROBERT 09/08/2022 $2,966.74 00011730 E00946 BRAME, KAREN D 09/08/2022 $2,205.63 00011731 E04803 BRANTNER, BRITTANEE N 09/08/2022 $1,765.62 00011732 E03380 BROWN, JEFFREY A 09/08/2022 $5,244.16 00011733 E03968 BRUNICK, CARISSA L 09/08/2022 $1,782.17 00011734 E02031 BURILLO, RICHARD O 09/08/2022 $5,331.48 00011735 E03972 BUSTILLOS, RYAN V 09/08/2022 $7,918.86 00011736 E03964 CAMARA, DANIEL A 09/08/2022 $2,818.40 00011737 E04074 CAMPOS, JESENIA 09/08/2022 $2,225.21 00011738 E03739 CAPPS, THOMAS A 09/08/2022 $3,566.60 00011739 E05002 CARBALLO, MILTON A 09/08/2022 $2,343.11 00011740 E02372 CENTENO, JUAN C 09/08/2022 $4,390.78 00011741 E03607 CHANG, DAVID Y H 09/08/2022 $3,401.01 00011742 E04867 CHAPPELL, SHYLER R.D. 09/08/2022 $2,193.36 00011743 E03481 CHAURAN HAIRGROVE, TAMMY L 09/08/2022 $2,470.18 00011744 E04498 CHEATHAM, JEROME L 09/08/2022 $2,953.85 00011745 E01541 CHO, HAN J 09/08/2022 $5,669.85 00011746 E03423 CHOWDHURY, JACINTA F 09/08/2022 $1,838.68 00011747 E04414 CHUNG, RANDY G 09/08/2022 $0.00 00011748 E00003 CIBOSKY, COURTNEY P 09/08/2022 $3,361.02 00011749 E04539 CLASBY JR, BRIAN M 09/08/2022 $0.00 00011750 E04062 COOPMAN, AARON J 09/08/2022 $3,029.80 00011751 E04872 CORNETT, KRISTINA L 09/08/2022 $1,641.13 00011752 E04832 CORTEZ JR, DARRYL B 09/08/2022 $3,727.21 00011753 E04666 CORTEZ, JULIO C 09/08/2022 $3,057.81 00011754 E01875 COUGHRAN, ADAM B 09/08/2022 $0.00 00011755 E01796 COULTER, GARY L 09/08/2022 $2,962.38 00011756 E04555 CRUZ, REYNA 09/08/2022 $2,124.23 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00011757 E01364 DALTON, BRIAN D 09/08/2022 $3,918.33 00011758 E04874 DANG, JOHN 09/08/2022 $830.26 00011759 E00126 DANIELEY III, CHARLIE 09/08/2022 $3,162.93 00011760 E01951 DANIELSON, PAUL E 09/08/2022 $2,002.30 00011761 E01968 DARE, THOMAS R 09/08/2022 $9,465.57 00011762 E04503 DAVILA, ISAAC 09/08/2022 $2,915.35 00011763 E04431 DE ALMEIDA LOPES, NICHOLAS A 09/08/2022 $3,503.78 00011764 E04731 DE PADUA, TANNER C 09/08/2022 $2,120.87 00011765 E03691 DELGADO JR, JUAN L 09/08/2022 $4,273.42 00011766 E03395 DIX, JENNIFER A 09/08/2022 $3,235.56 00011767 E02313 DOSCHER, RONALD A 09/08/2022 $3,307.49 00011768 E04586 DOVEAS, CHRISTOPHER C 09/08/2022 $678.02 00011769 E04281 DRISCOLL, RUSSELL B 09/08/2022 $2,151.90 00011770 E04844 DUARTE, TAYLOR M 09/08/2022 $3,581.20 00011771 E04720 DUDLEY, BROC D 09/08/2022 $2,475.90 00011772 E03625 EARLE, CHRISTOPHER M 09/08/2022 $3,370.21 00011773 E03740 EL FARRA, AMIR A 09/08/2022 $4,768.60 00011774 E03927 ELHAMI, MICHAEL K 09/08/2022 $5,237.27 00011775 E03933 ELIZONDO, BENJAMIN M 09/08/2022 $3,941.26 00011776 E04016 ELIZONDO, FLOR DE LIS 09/08/2022 $2,364.13 00011777 E01598 ELSOUSOU, HELENA 09/08/2022 $3,055.54 00011778 E02734 ESCALANTE, OTTO J 09/08/2022 $6,011.93 00011779 E04334 ESCOBEDO, JOSHUA N 09/08/2022 $3,432.66 00011780 E02724 ESTLOW, STEPHEN C 09/08/2022 $3,380.61 00011781 E04358 ESTRADA MONSANTO, MICHELLE N 09/08/2022 $3,259.92 00011782 E04748 FAJARDO, JESUS 09/08/2022 $301.39 00011783 E04303 FERREIRA JR, HECTOR 09/08/2022 $2,940.40 00011784 E01663 FERRIN, KORY C 09/08/2022 $3,689.34 00011785 E03976 FIGUEREDO, GEORGE R 09/08/2022 $3,269.71 00011786 E02838 FISCHER, JAMES D 09/08/2022 $635.72 00011787 E04774 FLINN, PATRICIA C 09/08/2022 $3,528.92 00011788 E02887 FOSTER, VICTORIA M 09/08/2022 $1,948.89 00011789 E04033 FRANCISCO, KATHERINE M 09/08/2022 $1,726.45 00011790 E02963 FRANKS, JAMES D 09/08/2022 $4,360.85 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00011791 E04747 FRESENIUS, ROBERT D 09/08/2022 $2,399.58 00011792 E00903 FRUTOS, VERONICA 09/08/2022 $1,705.05 00011793 E04729 GARCIA, JOSEPH A 09/08/2022 $3,091.89 00011794 E03086 GARCIA, PETE 09/08/2022 $3,935.55 00011795 E03659 GARNER, AMANDA B 09/08/2022 $1,083.90 00011796 E02606 GEORGE, DAVID L 09/08/2022 $2,636.96 00011797 E04351 GERDIN, MICHAEL E 09/08/2022 $3,348.98 00011798 E04542 GIFFORD, ROBERT J 09/08/2022 $3,664.03 00011799 E04658 GIRGENTI, BRIAN C 09/08/2022 $3,965.74 00011800 E04401 GLEASON, SEAN M 09/08/2022 $2,750.81 00011801 E04917 GOMEZ, JESUS 09/08/2022 $2,161.70 00011802 E04863 GONZALEZ JR, GONZALO 09/08/2022 $2,591.36 00011803 E05003 HA, DANNY 09/08/2022 $2,727.15 00011804 E04732 HADDEN, TRAVIS J 09/08/2022 $2,470.21 00011805 E04787 HALEY, KYLE N 09/08/2022 $2,351.10 00011806 E03527 HALLER, TROY 09/08/2022 $4,587.64 00011807 E03402 HEINE, STEVEN H 09/08/2022 $3,685.68 00011808 E02469 HERRERA, JOSE D 09/08/2022 $4,032.78 00011809 E04244 HINGCO, PINKY C 09/08/2022 $2,561.83 00011810 E03713 HOLLOWAY, WILLIAM T 09/08/2022 $18,758.17 00011811 E04739 HOWARD, JASON A 09/08/2022 $5,097.18 00011812 E04654 HURLEY, KIRK P 09/08/2022 $2,309.37 00011813 E04089 HUTCHINS, DONALD J 09/08/2022 $3,767.50 00011814 E03815 HUYNH, AI KELLY 09/08/2022 $2,270.31 00011815 E03559 HUYNH, THI A 09/08/2022 $3,034.05 00011816 E04915 ITURRALDE, JENNIFER L 09/08/2022 $1,056.17 00011817 E04583 JENSEN, MICHAEL J 09/08/2022 $4,537.30 00011818 E02935 JENSEN, NICKOLAS K 09/08/2022 $3,895.99 00011819 E04587 JIMENEZ JR, EFRAIN A 09/08/2022 $3,145.48 00011820 E04781 JIMENEZ TAVAREZ, SERGIO J 09/08/2022 $2,090.08 00011821 E04655 JOHNSON, CODY M 09/08/2022 $2,932.34 00011822 E03368 JOHNSON, JASON L 09/08/2022 $4,452.00 00011823 E03831 JORDAN, GERALD F 09/08/2022 $3,113.85 00011824 E04444 JULIENNE, PATRICK R 09/08/2022 $3,007.33 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00011825 E04559 KELLEY, KRISTOFER D 09/08/2022 $5,140.07 00011826 E04353 KEUILIAN, SHELBY 09/08/2022 $2,148.76 00011827 E04663 KIM, CHAD B 09/08/2022 $2,462.71 00011828 E04641 KIM, EDWARD K 09/08/2022 $1,069.23 00011829 E04538 KIMBERLY, ALLYSON L 09/08/2022 $1,839.17 00011830 E03932 KIVLER, ROBERT J 09/08/2022 $3,461.41 00011831 E03389 KOLANO, JOSEPH L 09/08/2022 $3,312.46 00011832 E03294 KOVACS, LEA K 09/08/2022 $3,249.35 00011833 E05000 KOVACS, TIMOTHY M 09/08/2022 $2,694.44 00011834 E04669 KOVACS, TIMOTHY P 09/08/2022 $3,699.72 00011835 E03484 KUNKEL, PETER M 09/08/2022 $3,677.17 00011836 E04804 LADD, LAUREN M 09/08/2022 $2,186.34 00011837 E04857 LANG, MICHAEL J 09/08/2022 $4,037.64 00011838 E03511 LAZENBY, NICHOLAS A 09/08/2022 $3,212.85 00011839 E04877 LE, BAO TINH THI 09/08/2022 $1,954.25 00011840 E04021 LEE, RAPHAEL M 09/08/2022 $3,177.76 00011841 E04970 LEIVA, EDUARDO C 09/08/2022 $5,242.40 00011842 E03488 LEYVA, ERICK 09/08/2022 $4,261.15 00011843 E04541 LINK, DEREK M 09/08/2022 $4,266.31 00011844 E00030 LOERA JR, RAFAEL 09/08/2022 $4,418.00 00011845 E05033 LOFFLER, CHARLES H 09/08/2022 $5,430.58 00011846 E02645 LOPEZ, DAVID 09/08/2022 $3,567.52 00011847 E05066 LORD, MARK A 09/08/2022 $4,336.58 00011848 E04581 LOWEN, BRADLEY A 09/08/2022 $3,193.50 00011849 E04761 LUCATERO, JESSE A 09/08/2022 $2,522.60 00011850 E00027 LUKAS, STEVEN W 09/08/2022 $2,220.23 00011851 E04048 LUX, ROBERT D 09/08/2022 $2,613.85 00011852 E03663 LUX, RYAN M 09/08/2022 $5,740.84 00011853 E04772 LY, LINDALINH THU 09/08/2022 $1,555.85 00011854 E04661 MACHUCA, ROBERTO 09/08/2022 $2,888.69 00011855 E03752 MACY, TAYLOR A 09/08/2022 $3,267.75 00011856 E04532 MANIACI, GIANLUCA F 09/08/2022 $3,500.65 00011857 E04435 MARCHAND, MATTHEW P 09/08/2022 $3,975.00 00011858 E01359 MARTINEZ JR, MARIO 09/08/2022 $4,662.57 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00011859 E04974 MARTINEZ, JUANITA PATRICIA 09/08/2022 $2,737.00 00011860 E02792 MATA, RAQUEL D 09/08/2022 $1,085.92 00011861 E04656 MAZON, JORGE L 09/08/2022 $2,964.82 00011862 E02796 MCFARLANE, MARIA C 09/08/2022 $2,164.40 00011863 E06761 MEEKS, REBECCA S 09/08/2022 $3,163.45 00011864 E03826 MEERS, BRYAN J 09/08/2022 $3,599.57 00011865 E02655 MENDOZA CAMPOS, MELISSA 09/08/2022 $2,507.80 00011866 E04402 MERRILL, KENNETH E 09/08/2022 $624.29 00011867 E03965 MIHALIK, DANNY J 09/08/2022 $15,042.90 00011868 E04840 MONTOYA, DAWN M 09/08/2022 $1,737.98 00011869 E04865 MORIN, LINDA M 09/08/2022 $3,853.53 00011870 E04352 MORSE, JEREMY N 09/08/2022 $5,145.96 00011871 E01940 MORTON, NATHAN D 09/08/2022 $3,621.55 00011872 E04454 MOSER, MICHAEL A 09/08/2022 $2,221.97 00011873 E03929 MURILLO JR, RAUL 09/08/2022 $5,035.37 00011874 E04626 MURO, JASON M 09/08/2022 $5,139.14 00011875 E04577 MUSCHETTO, PATRICK J 09/08/2022 $2,894.53 00011876 E03422 NADOLSKI, THOMAS R 09/08/2022 $2,256.23 00011877 E04111 NEELY, JACOB J 09/08/2022 $2,084.01 00011878 E04436 NGUYEN, JEFFREY C 09/08/2022 $4,100.56 00011879 E02813 NGUYEN, TRINA T 09/08/2022 $1,965.35 00011880 E04540 NIKOLIC, ADAM C 09/08/2022 $6,032.47 00011881 E05054 NUNEZ, BREANNE S 09/08/2022 $1,648.14 00011882 E03350 OLIVO, JOSHUA T 09/08/2022 $4,166.36 00011883 E04035 ORTIZ, STEVEN TRUJILLO 09/08/2022 $3,013.70 00011884 E03427 PANELLA, JOSEPH N 09/08/2022 $2,483.12 00011885 E04910 PAQUA, BRANDON J 09/08/2022 $2,238.54 00011886 E01948 PARK, BRANDY J 09/08/2022 $2,869.57 00011887 E02995 PAYAN, CRISTINA V 09/08/2022 $2,542.89 00011888 E00824 PAYAN, LUIS A 09/08/2022 $4,688.60 00011889 E04843 PEREZ, EMMANUEL 09/08/2022 $2,531.23 00011890 E00145 PERKINS, JASON S 09/08/2022 $5,353.03 00011891 E04429 PHAM, PHILLIP H 09/08/2022 $3,803.49 00011892 E06938 PLUARD, DOUGLAS A 09/08/2022 $4,671.92 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00011893 E03299 POLOPEK, COREY T 09/08/2022 $3,710.53 00011894 E05050 QUANG, DENNIS 09/08/2022 $3,262.75 00011895 E04788 QUIROZ, LUIS A 09/08/2022 $2,260.31 00011896 E03967 RAMIREZ OROZCO, SINDY 09/08/2022 $4,327.48 00011897 E04955 RAMIREZ, KAYLYN C 09/08/2022 $1,965.57 00011898 E03390 RAMIREZ, LUIS F 09/08/2022 $3,970.22 00011899 E05021 RAMIREZ, TERRA M 09/08/2022 $3,375.17 00011900 E05049 RAMOS, DAVID N 09/08/2022 $3,127.58 00011901 E04914 RAMOS, RODOLFO B 09/08/2022 $497.42 00011902 E03217 RANEY, JOHN E 09/08/2022 $4,763.17 00011903 E04941 RASMUSSEN, TRENTON L 09/08/2022 $2,237.13 00011904 E04659 REED, THOMAS S 09/08/2022 $4,055.28 00011905 E03486 REYES, RON A 09/08/2022 $3,264.96 00011906 E04911 RICHARDS, BRYANT D 09/08/2022 $2,289.22 00011907 E04437 RICHMOND, RYAN R 09/08/2022 $5,480.79 00011908 E04860 ROCHA, RUDY A 09/08/2022 $671.49 00011909 E04738 RODRIGUEZ, DANIEL 09/08/2022 $2,968.28 00011910 E04082 RODRIGUEZ, JENNIFER M 09/08/2022 $2,553.20 00011911 E05001 RODRIGUEZ, RYAN ELIJAH 09/08/2022 $2,232.91 00011912 E04438 ROGERS, CHRISTIN E 09/08/2022 $3,410.76 00011913 E04385 ROJAS, ASHLEY C 09/08/2022 $2,105.50 00011914 E04507 ROMBOUGH, JENNIFER V 09/08/2022 $1,972.45 00011915 E04552 RUZIECKI, ERIC T 09/08/2022 $3,643.11 00011916 E02845 SALAZAR, SEAN M 09/08/2022 $3,082.79 00011917 E04845 SALGADO JR., ALFREDO 09/08/2022 $2,306.94 00011918 E03297 SAMOFF, TANYA L 09/08/2022 $3,060.55 00011919 E02646 SANTANA, LINO G 09/08/2022 $8,644.16 00011920 E03035 SEYMOUR, SUSAN A I 09/08/2022 $3,759.73 00011921 E04282 SHELGREN, CHRISTOPHER M 09/08/2022 $2,950.49 00011922 E04616 SHIPLEY, AARON T 09/08/2022 $2,439.49 00011923 E02937 SHORROW, NICOLE D 09/08/2022 $3,267.09 00011924 E04864 SILVA, LEVI JOENIEL 09/08/2022 $2,684.43 00011925 E04576 SIMONS, SHAYLEN L 09/08/2022 $3,446.89 00011926 E04934 SLETTVET, HEATHER P 09/08/2022 $2,168.54 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00011927 E02587 SOSEBEE, DANNY J 09/08/2022 $2,943.27 00011928 E03563 SPELLMAN, MARSHA D 09/08/2022 $2,741.56 00011929 E04500 STAAL, GAREY D 09/08/2022 $4,018.16 00011930 E03218 STARNES, CHARLES W 09/08/2022 $5,488.58 00011931 E03761 STEPHENSON III, ROBERT M 09/08/2022 $4,746.74 00011932 E04584 STROUD, BRIAN T 09/08/2022 $5,016.40 00011933 E02979 TESSIER, PAUL M 09/08/2022 $3,743.46 00011934 E04449 TRAN, SPENCER T 09/08/2022 $4,323.82 00011935 E02982 VAICARO, VINCENTE J 09/08/2022 $4,392.33 00011936 E03053 VALENCIA, EDGAR 09/08/2022 $3,806.67 00011937 E04667 VAUGHN, CALEB I 09/08/2022 $445.69 00011938 E04977 VAZQUEZ, BRIAN M 09/08/2022 $497.42 00011939 E04434 VELLANOWETH, KIMBRA S 09/08/2022 $2,419.80 00011940 E04903 VIGIL, DANIEL C 09/08/2022 $2,598.29 00011941 E03022 VU, TUONG-VAN NGUYEN 09/08/2022 $2,689.57 00011942 E04730 VU, TYLER D 09/08/2022 $497.42 00011943 E01905 WAINWRIGHT, JONATHAN B 09/08/2022 $4,146.99 00011944 E03220 WARDLE, DENNIS 09/08/2022 $3,697.60 00011945 E03213 WARDLE, SANTA 09/08/2022 $2,411.71 00011946 E04758 WEYKER, CHRYSTAL L 09/08/2022 $1,671.29 00011947 E03930 WHITNEY, CHERYL L 09/08/2022 $1,954.28 00011948 E03305 WIMMER, ROYCE C 09/08/2022 $6,055.86 00011949 E04762 WREN, DANIELLE E 09/08/2022 $3,709.58 00011950 E04763 WRIGHT, SARAH A 09/08/2022 $2,734.00 00011951 E04856 XU, DUO 09/08/2022 $2,785.64 00011952 E03543 YELENSKY, SHANNON M 09/08/2022 $2,267.62 00011953 E04156 YERGLER, JOHN J 09/08/2022 $4,251.03 00011954 E04722 YNIGUEZ, COLE A 09/08/2022 $2,314.10 00011955 E01978 ZMIJA, ADAM D 09/08/2022 $4,507.65 00011956 E04517 AGUIRRE, ALFRED J 09/08/2022 $3,153.08 00011957 E01626 AGUIRRE, ANSELMO 09/08/2022 $2,174.43 00011958 E04451 AGUIRRE, ANTHONY U 09/08/2022 $332.83 00011959 E04631 ANDREI, IOAN 09/08/2022 $1,127.29 00011960 E04678 BABINSKI IV, SYLVESTER A 09/08/2022 $1,929.47 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00011961 E04336 BECERRA, RODOLPHO M 09/08/2022 $2,697.64 00011962 E04972 BECERRA-SAMANIEGO JR, GABRIEL 09/08/2022 $2,018.10 00011963 E04770 BELL, DONEISHA L 09/08/2022 $839.80 00011964 E01255 BOS, MICHAEL C 09/08/2022 $2,265.29 00011965 E04650 BUCHLER, RAYMOND A 09/08/2022 $1,623.99 00011966 E01584 CANDELARIA, DANIEL J 09/08/2022 $4,556.01 00011967 E04300 CANO, EDGAR A 09/08/2022 $2,473.00 00011968 E03828 CANTRELL, JEFFREY G 09/08/2022 $2,293.78 00011969 E03811 CARRISOZA, ALBERT J 09/08/2022 $2,524.90 00011970 E00916 CARTER, PHILLIP J 09/08/2022 $3,434.91 00011971 E04869 CHAVEZ, DAMIAN JESUS 09/08/2022 $721.53 00011972 E04551 CONTRERAS, GABRIELA R 09/08/2022 $3,005.48 00011973 E03518 COTTON, JULIE T 09/08/2022 $1,860.34 00011974 E03807 DE LA ROSA, VINCENT L 09/08/2022 $3,215.78 00011975 E03736 DIBAJ, KAMYAR 09/08/2022 $3,759.52 00011976 E04989 DOCHERTY, PAUL 09/08/2022 $614.11 00011977 E02515 DUVALL, RICK L 09/08/2022 $2,673.57 00011978 E04514 ESPINOZA, ERIC M 09/08/2022 $2,018.34 00011979 E03733 ESPINOZA, JULIA 09/08/2022 $1,317.70 00011980 E05957 FERNANDEZ, ARYANA C 09/08/2022 $528.83 00011981 E03405 FERNANDEZ, CECELIA A 09/08/2022 $1,293.41 00011982 E04997 FLORES, ANTHONY 09/08/2022 $733.54 00011983 E04990 FLORES, MITCHELL C 09/08/2022 $733.54 00011984 E00558 FREGOSO, ALICE K 09/08/2022 $4,143.08 00011985 E05037 GAINES, JEFFREY S 09/08/2022 $740.66 00011986 E05010 GALVAN, EDGAR 09/08/2022 $919.39 00011987 E04754 GARCIA, ALICIA R 09/08/2022 $1,681.08 00011988 E04677 GIROUARD, CASEY G 09/08/2022 $1,744.87 00011989 E04629 GOMEZ, DIANA 09/08/2022 $1,012.88 00011990 E03341 GONZALEZ, JORGE 09/08/2022 $1,248.71 00011991 E04473 GOUNTOUMA, SOUMELIA K 09/08/2022 $2,485.54 00011992 E03400 GREENE, MICHAEL R 09/08/2022 $2,169.61 00011993 E03685 GUZMAN, JESSE 09/08/2022 $3,168.45 00011994 E04299 HANSEN, AARON R 09/08/2022 $1,961.07 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00011995 E03523 HARO, GLORIA A 09/08/2022 $1,261.82 00011996 E03759 HERNANDEZ, HERMILO 09/08/2022 $2,762.09 00011997 E04622 HOFER, ALICIA M 09/08/2022 $2,097.90 00011998 E02874 HOLMON III, ALBERT J 09/08/2022 $3,902.15 00011999 E04347 HSIEH, NICOLAS C 09/08/2022 $3,765.41 00012000 E03588 HUYNH, HUY HOA 09/08/2022 $2,433.50 00012001 E04831 ILFELD, MATTHEW D 09/08/2022 $1,759.25 00012002 E01907 JACOT, ROSEMARIE 09/08/2022 $2,348.60 00012003 E04296 JOHNSON, ERIC W 09/08/2022 $2,321.21 00012004 E04979 JURADO, MICHAEL 09/08/2022 $1,278.69 00012005 E04470 KAYLOR, BRENT 09/08/2022 $2,498.97 00012006 E04728 KHALIL, MARK M 09/08/2022 $2,176.34 00012007 E04382 KWIATKOWSKI, BRYAN D 09/08/2022 $1,982.80 00012008 E02852 LADNEY, MARK W 09/08/2022 $3,783.39 00012009 E04769 LAMAS, LEONEL A 09/08/2022 $1,098.50 00012010 E03813 LEWIS, SHAN L 09/08/2022 $2,762.41 00012011 E03301 LEYVA, RAUL 09/08/2022 $3,860.10 00012012 E05006 MARQUEZ, STEVEN ADAM 09/08/2022 $1,356.84 00012013 E05364 MARU, NAVIN B 09/08/2022 $3,639.51 00012014 E04665 MEJIA, DIEGO A 09/08/2022 $1,986.90 00012015 E03493 MENDEZ, RIGOBERTO 09/08/2022 $4,051.53 00012016 E04998 MENDOZA, LAURA 09/08/2022 $965.79 00012017 E04724 MOORE, DOUGLAS A 09/08/2022 $2,364.20 00012018 E04827 MORELAND, ANDREW J 09/08/2022 $1,623.16 00012019 E04222 MOSS, DANIEL C 09/08/2022 $1,908.78 00012020 E01243 MURRAY JR, WILLIAM E 09/08/2022 $7,510.46 00012021 E04634 NAVARRO, JUAN C 09/08/2022 $3,207.21 00012022 E04969 ORNELLAS, MICHAEL 09/08/2022 $1,202.47 00012023 E03378 ORTIZ, STEVEN T 09/08/2022 $2,573.63 00012024 E04999 ORTUNO, ANIBAL 09/08/2022 $1,962.01 00012025 E03754 PINKSTON, RICHARD L 09/08/2022 $2,690.92 00012026 E04567 POWELL, AUSTIN H 09/08/2022 $2,356.85 00012027 E03799 QUIROZ, ROLANDO 09/08/2022 $2,593.45 00012028 E05031 RAMIREZ, AACIN 09/08/2022 $1,969.16 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00012029 E04572 REED, MELVIN P 09/08/2022 $1,802.55 00012030 E02058 REYES, DELFRADO C 09/08/2022 $1,309.65 00012031 E04295 ROBLES, RAFAEL 09/08/2022 $1,949.72 00012032 E04563 RODRIGUEZ, ADRIANNA M 09/08/2022 $1,241.63 00012033 E05004 RUELAS, SERGIO 09/08/2022 $771.44 00012034 E04289 SALDIVAR, RICARDO 09/08/2022 $1,567.95 00012035 E04505 SANTOS, MICHAEL F 09/08/2022 $3,503.95 00012036 E09991 SHIRLEY, ANNE 09/08/2022 $0.00 00012037 E04215 SMOUSE, TREVOR G 09/08/2022 $2,887.12 00012038 E04836 SOTO, WILLIAM A 09/08/2022 $1,816.55 00012039 E03091 SUDDUTH, STEPHEN D 09/08/2022 $2,812.36 00012040 E01625 TAPIA, LUIS A 09/08/2022 $2,779.89 00012041 E04756 TARIN, ALEXIS P 09/08/2022 $2,214.91 00012042 E03239 TAUANU U, STEVE J 09/08/2022 $2,114.30 00012043 E04773 THURMAN JR, EDWIN O 09/08/2022 $1,071.76 00012044 E08679 THURMAN, RODERICK 09/08/2022 $1,860.32 00012045 E03480 TRIMBLE, EMILY H 09/08/2022 $2,020.79 00012046 E04825 TRUJILLO, JOSEPH E 09/08/2022 $1,499.09 00012047 E02482 UPHUS, MARK P 09/08/2022 $5,086.57 00012048 E03681 VASQUEZ, JOSE A 09/08/2022 $2,842.62 00012049 E02942 VERA, EVARISTO 09/08/2022 $2,066.44 00012050 E03727 VERGARA NEAL, ANA G 09/08/2022 $3,023.32 00012051 E03670 VITALI, SUSAN 09/08/2022 $634.29 00012052 E01580 VU, DAI C 09/08/2022 $4,590.31 00012053 E04362 VU, KHANG L 09/08/2022 $3,292.67 00012054 E01619 WHITE, WILLIAM J 09/08/2022 $2,374.17 00012055 E03414 WILLIAMS, HILLARD J 09/08/2022 $211.06 00012056 E04006 WILLIAMS, RICHARD L 09/08/2022 $3,320.72 00012057 E05023 YNIGUEZ, KARISSA N 09/08/2022 $2,378.75 00012058 E03436 ZIEGLER, RICK S 09/08/2022 $976.70 00012059 E03917 ALLEN, CHRISTOPHER L 09/08/2022 $118.44 00012060 E04163 AMBRIZ GARCIA, EDWARD D 09/08/2022 $4,519.78 00012061 E04784 BANUELOS, ALEJANDRO 09/08/2022 $5,504.36 00012062 E04063 BERGER, JAN 09/08/2022 $2,546.34 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00012063 E00651 BERMUDEZ, ROBERT P 09/08/2022 $3,439.48 00012064 E03495 BLAS, VICTOR T 09/08/2022 $2,407.95 00012065 E00070 CANNON, TIM P 09/08/2022 $5,111.63 00012066 E04365 DAN, CARINA M 09/08/2022 $2,459.90 00012067 E04440 DAVIS, RYAN H 09/08/2022 $2,014.54 00012068 E03051 DIEMERT, RONALD W 09/08/2022 $2,539.40 00012069 E02718 ESCOBAR, CHRIS N 09/08/2022 $2,859.91 00012070 E03688 GLENN, JEREMY J 09/08/2022 $1,513.53 00012071 E01618 GOMEZ, JOSE 09/08/2022 $2,676.75 00012072 E02701 GONZALEZ, ALEJANDRO 09/08/2022 $5,011.17 00012073 E03763 GRIFFIN, LARRY 09/08/2022 $2,654.14 00012074 E04828 GUERRERO, MICHAEL V 09/08/2022 $1,876.63 00012075 E04018 HAENDIGES, ROBERT A 09/08/2022 $3,536.18 00012076 E03575 HART, RYAN S 09/08/2022 $3,043.77 00012077 E03701 HAYES, WALTER B 09/08/2022 $3,540.05 00012078 E03399 HOWENSTEIN, FRANK D 09/08/2022 $2,582.32 00012079 E03406 HUY, EDWARD A 09/08/2022 $2,627.82 00012080 E04782 JIN, LIYAN 09/08/2022 $2,484.59 00012081 E03534 KIM, SAMUEL K 09/08/2022 $3,844.68 00012082 E03254 KIRZHNER, ALLEN G 09/08/2022 $2,718.92 00012083 E03988 LI, REBECCA PIK KWAN 09/08/2022 $3,905.96 00012084 E02063 MA AE, DAVID 09/08/2022 $2,116.02 00012085 E03249 MANSON, RAQUEL K 09/08/2022 $2,828.18 00012086 E04837 MARTINEZ, ALFREDO 09/08/2022 $2,131.19 00012087 E02124 MEISLAHN, TYLER 09/08/2022 $2,069.57 00012088 E04403 MONTGOMERY, JESSE K 09/08/2022 $2,501.01 00012089 E04707 MORRIS, JUSTIN M 09/08/2022 $1,857.10 00012090 E03590 MOYA JR, STEVEN J 09/08/2022 $2,448.33 00012091 E03519 MURAD, BASIL G 09/08/2022 $2,504.95 00012092 E03144 NATLAND, KIRK L 09/08/2022 $1,524.53 00012093 E04291 NGUYEN, DUC TRUNG 09/08/2022 $2,495.67 00012094 E04904 NGUYEN, LISA 09/08/2022 $563.26 00012095 E03221 NICOLAE, CORNELIU 09/08/2022 $3,227.11 00012096 E04210 NUNES, BRANDON S 09/08/2022 $1,768.90 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00012097 E03923 ORNELAS, ANDREW I 09/08/2022 $2,656.97 00012098 E03582 ORTEGA, DAVID A 09/08/2022 $2,516.26 00012099 E03578 PASILLAS, CELESTINO J 09/08/2022 $3,059.87 00012100 E03170 PEARSON, WILLIAM F 09/08/2022 $2,498.33 00012101 E04950 PHAM ADA, DYLLAN TUAN ANH 09/08/2022 $441.55 00012102 E04805 POLIDORI, JESSICA J 09/08/2022 $3,479.50 00012103 E02500 PORRAS, STEPHEN 09/08/2022 $3,806.91 00012104 E07590 RUITENSCHILD, LES A 09/08/2022 $3,537.97 00012105 E03926 RUIZ, JONATHAN 09/08/2022 $2,612.21 00012106 E07690 SANTOS, ALEXIS 09/08/2022 $2,010.74 00012107 E07692 SARMIENTO, ADRIAN M 09/08/2022 $3,070.83 00012108 E04956 SON, TOMMY T 09/08/2022 $2,296.30 00012109 E04301 TALAMANTES JR, ALBERT 09/08/2022 $3,433.27 00012110 E04121 TRAN, MINH K 09/08/2022 $2,423.98 00012111 E00151 VALENZUELA JR, ALEJANDRO 09/08/2022 $0.00 00012112 E08881 VALENZUELA, ALEJANDRO N 09/08/2022 $8,073.55 00012113 E01882 VIRAMONTES, JESSE 09/08/2022 $1,944.40 00012114 E04195 WOLLAND, RONALD J 09/08/2022 $1,713.01 00012115 E09940 YERGENSEN, VICTOR K 09/08/2022 $2,713.11 00012116 E09954 ZAVALA, JOHN 09/08/2022 $2,595.44 Issued: 631 $1,636,775.61
EF - Payroll EFT Total: 631 $1,636,775.61
Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Sep 8, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Sep 6, 2022 3:21:10 PM Page 20
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185143 E04994 GREENUP, BREANNA C 09/08/2022 $819.68 00185144 E05035 NGUYEN, TAN V 09/08/2022 $49.27 00185145 E00977 BELAIR, DIANE 09/08/2022 $2,523.92 00185146 E05043 BARRAGAN, AUDREY A 09/08/2022 $414.35 00185147 E05013 DINH, TIFFANY 09/08/2022 $13.84 00185148 E05015 FALETOI, TERRY U 09/08/2022 $326.75 00185149 E04808 HUANG, HALLIE S 09/08/2022 $117.64 00185150 E04824 PACHECO, LAURA M 09/08/2022 $83.04 00185151 E05042 TO, THOMAS A 09/08/2022 $521.11 00185152 E05045 VIRAMONTES, KATE E 09/08/2022 $138.40 00185153 E05012 HODNETT, RYAN P 09/08/2022 $626.21 00185154 E03529 ROCHA, MICHAEL F 09/08/2022 $2,264.57 00185155 E03145 DE LA ROSA, FRANK X 09/08/2022 $2,905.72 00185156 E03446 JIMENEZ, VIDAL 09/08/2022 $2,638.27 Issued: 14 $13,442.77
PY - Payroll Total: 14 $13,442.77
Issued: 645 $1,650,218.38
Summary Total: 645 $1,650,218.38
Server Name: cognos.ggcity.org User Name: keisukef

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: Acceptance of Fiscal Year
2021-22 Consolidated
Annual Performance and
Evaluation Report (CAPER).
(Action Item)
Date: 9/27/2022

OBJECTIVE
To request that the City Council conduct a public hearing regarding the City of Garden Grove’s Fiscal Year 2021-22 Consolidated Annual Performance and Evaluation Report (CAPER) and recommend its transmittal to the U.S. Department of Housing and Urban Development (HUD).

BACKGROUND
Title I of the National Affordable Housing Act of 1990 requires jurisdictions that receive Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME) and Emergency Solutions Grant (ESG) funding to assess the activities implemented during its previous program year through an annual CAPER.

DISCUSSION
The CAPER details how the City of Garden Grove (City) carried out the projects and activities identified in the previously approved FY 2021-22 Annual Action Plan (AAP).

The CAPER provides narrative descriptions and financial information on specific activities, and evaluates the City’s progress toward the priority objectives addressing housing and community needs, as outlined in the 5-Year Consolidated Plan. The reporting period for the CAPER is from July 1, 2021 through June 30, 2022.

During FY 2021-22, the City utilized Federal funding to expand or preserve affordable housing opportunities, improve low-income neighborhoods through public infrastructure improvements, and assist special needs groups such as senior citizens, homeless, and those who are ‘at-risk’ of becoming homeless. The City assisted a total of 24,700 low-income individuals through various programs and services.

Highlights of FY 2021-22 accomplishments include:

Created and retained 36 jobs through job retention grants; Provided 321 home delivered and/or congregate meals to Garden Grove seniors;
Provided rental assistance via the Valley View Senior Villas Program and the Homeless Emergency Assistance and Rental Transition Program to 55 homeless or at-risk of becoming homeless households;
Provided homeless services to 146 individuals;
Assisted 6,695 low-income resident through infrastructure development; Assisted 19 low-income residents with Home Improvement Grants; Assisted 6,492 low-income resident with various public and community services; and
Provided community outreach and education to nearly 8,500 individuals.

The FY 2019-20 AAP was amended to include Coronavirus Aid, Relief, and Economic Security (CARES) Act funding that was awarded to the City by HUD in April 2020.

The Community Development Block Grant CARES Act (CDBG-CV) and Emergency Solutions Grant CARES Act (ESG-CV) expenditures and performance outcomes for completed projects are included in the FY 2021-22 CAPER. In total, the City expended an additional $2,665,889 in CDBG-CV and ESG-CV funding in FY 2021- 22 to develop and expand programs in response to the Coronavirus. Please see below for the City’s CDBG-CV and ESG-CV accomplishments for FY 2021-22:

CDBG-CV Accomplishments

Created and retained an additional 28 jobs through the JOBS 1st Program; Provided mental health and wellness services to 1,803 individuals through the Be-Well Mobile Response Unit; and
Provided an additional 189 individuals with workforce development services through the Workforce Activation and Readiness Program and the IC Incubator Program.

ESG-CV Accomplishments

Provided 356 homeless individuals with street outreach, homeless prevention, and emergency shelter services; and
Provided 34 households (70 individuals) with rapid rehousing services.

Per the HUD approved Citizen Participation Plan, the City is required to make the CAPER available to the public for review and comment for a minimum of 15 days. A public notice was published in English, Spanish and Vietnamese newspapers announcing the public comment period, which began on August 26, 2022 and will conclude at the end of City Council’s September 27, 2022 meeting. A Special Meeting for the Neighborhood Improvement and Conservation Commission is scheduled on September 26, 2022, and any comments received from Commissioners and the public will be communicated at the City Council meeting. All public comments received are included in the final submission of the CAPER to HUD.

FINANCIAL IMPACT
The City annually receives approximately $3 million in CDBG, HOME, and ESG funds

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from HUD. The CAPER process allows the City to report out on expenditures and accomplishments achieved during the prior fiscal year, as well as to ensure future funding of programs and services for our low/moderate-income residents.

RECOMMENDATION
It is recommended that City Council:

Conduct a Public Hearing for the FY 2021-22 CAPER; and

Accept the report and direct its transmission to HUD.

By: Timothy Throne, Sr. Program Specialist
ATTACHMENTS:

Description Upload Date Type File Name
FY 21-22 CAPER 9/14/2022 Exhibit FY_21-
22_CAPER_(Clean).pdf

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•

CITY OF

GARDEN GROVE
2021-2022

CONSOLIDATED
ANNUAL

PERFORMANCE

EVALUATION
REPORT
PERFORMANCE PERIOD:

JULY 1, 2021 -
JUNE 30, 2022
Comprehensive Strategic Plan to Address Homelessness \\ Page 1 Prepared by
City of Garden Grove
Community and Economic
Development Department
September 2021

COMPREHENSIVE

STRATEGIC PLAN

TO ADDRESS

HOMELESSNESS
GARDEN GROVE’S

FIVE-YEAR

ROADMAP

CITY OF GARDEN GROVE

FAIR HOUSING

FOUNDATION
Ca/I Fair Housing Hotline:
1-B00-446 FA.JR
2021-2022 Consolidated Annual
Performance Evaluation Report (CAPER)
PERFORMANCE PERIOD: JULY 1, 2021 – JUNE 30, 2022
2021 Project Expenditures
During FY 2021-22, the City of Garden Grove
utilized a total of $7,160,512 in HUD grant
funds to benefit low/moderate income residents
through a variety of programs and services.

PUBLIC SERVICES
8,616 Individuals
View the full CAPER at ggcity.org/neighborhood-improvement/reports $2,723,761 in CDBG funding was used to
benefit low-income residents through housing
rehabilitation, senior services, fair housing
activities, and infrastructure improvements.
$1,592,435 in HOME funding was used to
develop affordable housing and provide
rental assistance to low-income households.
$178,428 in ESG funding was used to
provide homeless services through street
outreach, emergency shelter, and rental
assistance.
$1,279,412 in CDBG CARES Act
funding was used to provide administration
and supportive services to those affected by
COVID-19.
$1,386,476 ESG CARES Act funding was
used to provide housing and supportive
services to homeless individuals and families
affected by COVID-19.

CITY OF GARDEN GROVE

UNDUPLICATED PERSONS SERVED
24,707 Individuals

AFFORDABLE HOUSING
74 Units

PUBLIC IMPROVEMENTS
6,695 Individuals

COMMUNITY OUTREACH & EDUCATION
8,497 Individuals

HOMELESS ASSISTANCE
572 Individuals

JOBS ASSISTED
253 Individuals

MEALS PROVIDED
83,958 Meals

HOMELESS

SERVICES
$1,435,944 EMPLOYMENT

SERVICES
$680,012

ADMINISTRATION
$912,119
PUBLIC

SERVICES
$888,778
PUBLIC

IMPROVEMENTS
$1,610,909 AFFORDABLE

HOUSING
$1,632,750
Contact Timothy Throne, Program Specialist, for more information. (714) 741-5144 [email protected] Page 383 of 1101 e II
a
Ge e
-·-
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)

TABLE OF CONTENTS

CR-05 Goals & Outcomes ........................................................................................................................ 3 CR-10 Racial & Ethnic Composition ......................................................................................................... 9 CR-15 Resources & Investments ........................................................................................................... 10 CR-20 Affordable Housing ..................................................................................................................... 16 CR-25 Homeless and Other Special Needs ............................................................................................ 19 CR-30 Public Housing ............................................................................................................................ 22 CR-35 Other Actions ............................................................................................................................ 23 CR-40 Monitoring ................................................................................................................................ 28 CR-45 CDBG … ...................................................................................................................................... 30 CR-50 HOME ……………………………………………………………………………………………………………………………………….31 CR-58 Section 3 …………………………………………………………………………………………………………………………………...33 CR-60 ESG …… ...................................................................................................................................... 35 CR-65 Persons Assisted ......................................................................................................................... 38 CR-70 ESG Assistance Provided and Outcomes ..................................................................................... 39 CR-75 Expenditures ……………………………………………………………………………………………………………………………. 40 Attachments

Attachment 1: FY 2021-2022 CAPER Public Participation
Attachment 2: FY 2021-2022 Project Locations Map
Attachment 3: PR - 26 CDBG Financial Report Summary
Attachment 4: HOME Monitoring Protocols
Attachment 5: FY 2021-2022 ESG SAGE Report

CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year.

The Fiscal Year (FY) 2021-2022 Consolidated Annual Performance Evaluation Report (CAPER) captures the expenditures, accomplishments, and progress made on the strategies and goals outlined in the approved 2020-2025 Consolidated Plan for HUD Programs (Con Plan).

The FY 2019-2020 Annual Action Plan (AAP) was amended to include Coronavirus Aid, Relief, and Economic Security (CARES) Act funding that the City of Garden Grove was awarded in April 2020. The CARES Act funding and expenditures are shown in the FY 2019-2020, FY 2020-2021, and FY 2021-2022 CAPERs, but accomplishments for the CARES Act funding will not be reported until the expenditure deadline is reached and/or the activities have been closed out in IDIS. During FY 2021-2022, the City closed out the following CARES Act projects: Jobs 1st Program and the IC Incubator Program. Accomplishments for the closed FY 2021-2022 CARES Act projects will be outlined below in the narrative portion of CR-05.

The CAPER outlines achievements in affordable housing, homeless services, and community development programs. The City of Garden Grove's HUD Programs include:
 Community Development Block Grant (CDBG)
 HOME Investment Partnership (HOME)
 Emergency Solutions Grants (ESG)
The FY 2021-2022 CAPER covers the time period from July 1, 2021, to June 30, 2022, and is the second annual report of the Con Plan period. It also includes activities funded in previous fiscal years with accomplishments reported during FY 2021-2022.

The Con Plan includes the following high priority Goals that are the basis for the activities previously approved in the FY 2021-2022 AAP:

1. Provide decent and affordable housing;

2. Address the needs of homeless individuals;

3. Provide community and supportive services;

4. Address public facilities and infrastructure needs;

5. Promote economic development and employment;

CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)

6. Provide for planning and administration activities.

Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g).

Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals.

Goal Category Source /
Amount
Indicator Unit of
Measure
Expected
–
Strategic
Plan
Actual –
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual –
Program
Year
Percent
Complete
Address Public
Facilities and
Infrastructure
Needs
Non-Homeless
Special Needs
Non-Housing
Community
Development
CDBG:
$1,660,909
Public Facility or
Infrastructure
Activities other than
Low/Moderate
Income Housing
Benefit
(GG Park)
(Josephine/Acacia
accomplishments will
be recorded in FY 22-
23 CAPER)
Persons
Assisted 35,000 6,695

19.13% 10,874 6,695

61.57%
Address the
Needs of
Homeless
Individuals
Homeless ESG:
$30,000
Tenant-based rental
assistance / Rapid
Rehousing
(Interval House)
Households
Assisted 15 9

60.00% 3 9
300.00%

CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
Address the
Needs of
Homeless
Individuals
Homeless ESG:
$62,153
Homeless Person
Overnight Shelter
(Interval House and
IF)
Persons
Assisted 435 53

12.18% 52 53
102.00%
Address the
Needs of
Homeless
Individuals
Homeless ESG:
$25,000
Homelessness
Prevention
(Mercy House)
Persons
Assisted 130 5

3.84% 35 5

14.29%
Address the
Needs of
Homeless
Individuals
Homeless ESG:
$25,000
Other
(City Net)
Other 1000 79

7.9% 200 79

39.50%
Promote
Economic
Development
and
Employment
Non-Housing
Community
Development
CDBG:
$465,758
Jobs
created/retained
(Jobs 1st and Jobs 1st
To-Go Programs)
Jobs 20 18

90.00% 153 18

11.77%
Promote
Economic
Development
and
Employment
Non-Housing
Community
Development
CDBG:
$465,758
Businesses assisted

Businesses
Assisted 0 16 0 16

CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
Provide
Community
and Supportive
Services
Homeless
Non-Homeless
Special Needs
Non-Housing
Community
Development
CDBG:
$304,598
Public service
activities other than
Low/Moderate
Income Housing
Benefit
(Special Resource
Team, Senior Center,
and Meals on Wheels)
Persons
Assisted

3500 1,958

55.94% 930 1,958
210.54%
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
HOME:
$127,107
Rental units
constructed
N/A
Household
Housing
Unit
5 0

0.00% 1 0 0.00%
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
HOME:
$1,877,107
Rental units
rehabilitated
(Stuart –
Accomplishments
recorded in FY 22-23
CAPER)
Household
Housing
Unit
10 0

0.00% 10 0

0.00%
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
CDBG:
$246,480
Homeowner
Housing
Rehabilitated
(Home Repair
Program)
Household
Housing
Unit

200 19

9.50% 10 19
190.00%

CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
HOME:
$470,770
Tenant-based rental
assistance / Rapid
Rehousing
(Homeless Emergency
Assistance and Rental
Transition and Valley
View Senior Villas
Programs)
Households
Assisted

134 56

41.79% 47 55
119.15%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date

Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.

During FY 2021-2022, the City expended CDBG funds to meet the priority needs identified in the Con Plan through the following actions:

1. Address Public Facilities/Infrastructure Needs  The Garden Grove Park Project was completed and assisted 6,695 individuals.  The Josephine/Acacia Project was not completed in FY 2021-2022 and the accomplishments will be recorded in the FY 2022-2023 CAPER.

2. Address the Needs of Homeless Individuals  The City was able to assist approximately 146 individuals through our homeless non-profit service providers.  The City also expanded our homeless services being funded through our ESG-CV and ESG-CV2 CARES Act allocations and assisted another 356 homeless individuals through street outreach, homeless prevention, and emergency shelter activities. Approximately 34 households were assisted through rapid rehousing activities.

3. Promote Economic Development and Employment  Through the Jobs 1st Program, the City was able to create and retain a total of 39 low-income employees, and assisted 16 businesses. The

CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
report indicates only 18 employees were assisted, because they were part-time employees and the hours worked translated to 18 jobs created or retained.
 The City also expanded our Economic Development and Employee Development Program through our CDBG-CV and CDBG-CV3 CARES Act allocations and assisted created and retained another 14 jobs through the Jobs 1st Program, and provided employee development training to 122 individuals through the IC Incubator Program.

4. Provide Community and Supportive Services  The Garden Grove Police Department's Special Resource Team directly assisted 1,026 individuals by providing street outreach and essential services.
 The H. Louis Lake Senior Center enrolled 611 new seniors into their programs.  Meals on Wheels of Orange County provided home-delivered and congregate meals to 321 new seniors.

5. Provide Decent and Affordable Housing
 The Home Repair Programs assisted 19 low-income Garden Grove residents with rehabilitation services for their homes.  The City assisted 55 households through the HEART and Valley View Senior Villas Tenant-Based Rental Assistance Programs.

CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted)

91.520(a).

CDBG HOME ESG
White 361 107 116
Black or African American 10 2 26
Asian 538 133 11
American Indian or American Native 19 3 5
Native Hawaiian or Other Pacific Islander 8 0 4
Multiple Races 0 0 4
Client Doesn’t Know/Client Refused 0 0 11
Total 936 245 177
Hispanic 85 63 86
Not Hispanic 851 182 85
Client Doesn’t Know/Client Refused 0 0 6
Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative
The City of Garden Grove identifies priority needs and offers services and programs to eligible households regardless of race or ethnicity. This table is generated by the HUD CAPER template, and the information reported reflects demographic information provided by participants in the HUD reporting system.

CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal $2,880,491 $2,723,760
HOME public - federal $2,767,663 $1,592,435
ESG public - federal $180,138 $178,428
Table 3 - Resources Made Available

Narrative
The CDBG, HOME, and ESG resources made available in FY 2021-2022 included carryover funds from prior years.

During FY 2021-2022, the City expended a total of $5,329,472 in HUD grant funds on activities previously approved in prior year AAPs.
 $2,723,760.53 in CDBG funds on administration, public services, capital projects, and homeowner rehabilitation.
 $1,592,435.09 in HOME funds on administration, affordable housing, and tenant based rental assistance.
 $178,427.70 in ESG funds on administration and homeless service activities.  $2,665,888.64 in CARES Act funding (CDBG-CV, ESG-CV, ESG-CV2 and CDBG-CV3) on administration and services for individuals affected by the Coronavirus (COVID-19).

CDBG-CV and ESG-CV grant funds were awarded to the City of Garden Grove in April 2020 and have an expenditure deadline of September 30, 2023. The expenditures for the CARES Act funding will be included in the FY 2019-2020, FY 2020-2021, and FY 2021-2022 CAPERs, but accomplishments will not be recorded until the projects have been closed out in IDIS. The City will utilize the Sage reporting tool to submit the required ESG-CV reports that are due to HUD on a quarterly basis. During FY 2021-2022, the City closed out the following CARES Act projects: Jobs 1st Program and the IC Incubator Program. Accomplishments for the closed FY 2021-2022 CARES Act projects will be outlined in the narrative portion of CR-05.

HUD entitlement grant funds not expended during FY 2021-2022 will be carried over and programmed in future AAPs.

Narrative
Consistent with HUD goals for the CDBG, HOME, and ESG programs, the City utilized these funds for the benefit of low and moderate-income residents and neighborhoods.

The attached FY 2021-2022 AAP Project Locations Map (Attachment 2) shows the location of completed

CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
projects with specific addresses.

As identified on the Project Locations Map, several programs were made available to individuals from low or moderate-income households throughout the community, regardless of their place of residence, such as meal delivery to homebound seniors, H. Louis Lake Senior Center services, services to the homeless, and housing rehabilitation grants.

CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.

The City implemented activities and utilized CDBG funds consistent with the FY 2021-2022 AAP.

The City secured and utilized HUD funds and leveraged funding consistent with the resource allocation plan. Throughout FY 2021-2022, the City did not take any actions that hindered the implementation of the Con Plan or AAP.

Subrecipients for FY 2021 CDBG funds were required to detail all secured and unsecured funding sources in their proposals. Each agency was asked to identify all project funding sources at the time of contract execution and again at project closeout. The ESG program requires all sub- recipients to provide a 100% match on grant funds.

The HOME program requires a 25% match for each HOME dollar invested, and excess match may be credited for use in future years. The total match credit arising from affordable housing bond proceeds may not constitute more than 25% of a Participating Jurisdiction's (PJ) total annual contribution toward its match obligation. Match credits in excess of 25% of a PJ's total annual match obligation may be carried over to subsequent fiscal years and be applied to future year’s obligations.

The City did not utilize publicly owned land or property to address the needs identified in the Con Plan and AAPs. In March 1996, the City completed the Bayfort Apartments, which is a HOME- eligible affordable housing project that was bond-financed and that exceeded the annual total match obligation of 25% (See Table 5, below).

Fiscal Year Summary – HOME Match

1. Excess match from prior Federal fiscal year $22,253,172

2. Match contributed during current Federal fiscal year 0

3. Total match available for current Federal fiscal year (Line 1 plus Line 2) $22,253,172

4. Match liability for current Federal fiscal year 0

5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) $22,253,172 Table 4 – Fiscal Year Summary - HOME Match Report

CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contribution
Cash
(non-Federal
sources)
Foregone
Taxes, Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site
Preparation,
Construction
Materials,
Donated labor
Bond
Financing
Total Match

Table 5 – Match Contribution for the Federal Fiscal Year

HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand at
beginning of reporting
period
$
Amount received during
reporting period
$
Total amount expended
during reporting period
$
Amount expended for
TBRA
$
Balance on hand at end
of reporting period
$
$65,542 $122,409 $187,951 $155,765 $57,062
Table 6 – Program Income

CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Contracts
Dollar
Amount $250,000 0 0 0 0 $250,000
Number 1 0 0 0 0 1
Sub-Contracts
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Total Women
Business
Enterprises
Male
Contracts
Dollar
Amount $250,000 $250,000 0
Number 1 1 0
Sub-Contracts
Number 0 0 0
Dollar
Amount 0 0 0
Table 7 - Minority Business and Women Business Enterprises

Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or Pacific
Islander
Black
Non-
Hispanic
Hispanic
Number 16 0 0 0 0 16
Dollar
Amount $13,857,560 0 0 0 0 $13,857,560
Table 8 – Minority Owners of Rental Property

CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations
Displaced 0 0
Households Temporarily
Relocated, not Displaced 0 0
Households
Displaced
Total Minority Property Enterprises White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 9 – Relocation and Real Property Acquisition

CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served.

One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 57 55
Number of Non-Homeless households to be
provided affordable housing units 10 0
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 67 55
Table 10 – Number of Households

One-Year Goal Actual
Number of households supported through
Rental Assistance 47 55
Number of households supported through
The Production of New Units 0 0
Number of households supported through
Rehab of Existing Units 10 0
Number of households supported through
Acquisition of Existing Units 10 0
Total 67 55
Table 11 – Number of Households Supported

Discuss the difference between goals and outcomes and problems encountered in meeting these goals.

The rehabilitation of existing units is accomplished through the administration of the Home Repair Program. Due to the nature of this program, it is common for a number of the grants to be delayed and carry over into the following FY. Home Repair Program projects that were not completed in FY 2021-2022 (16 total projects) will have their accomplishments recorded in the FY 2022-2023 CAPER.

CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
It is worth noting that the Home Repair Program was negatively affected by the COVID-19 pandemic. As a result of COVID-19, the City only received 21 qualifying applications for assistance, and numerous projects were delayed due to stay in place orders and social distancing regulations.

The acquisition/rehabilitation of existing units will be accomplished utilizing HOME funds. The City is currently developing a 9-unit permanent supportive housing development, which is forecasted to be completed in FY 2022-2023.

Discuss how these outcomes will impact future annual action plans.

The City of Garden Grove is committed to providing high-quality, affordable housing for its residents. The City is in constant contact with developers to produce affordable housing projects and, as funds become available, these projects will be included in future AAPs.

Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity.

Number of Households Served CDBG Actual HOME Actual
Extremely Low-income 0 43
Low-income 19 12
Moderate-income 0 0
Total 19 55
Table 12 – Number of Households Served

Narrative Information
Using CDBG and HOME funds, the City was able to assist a total of seventy-four (74) low-income households with housing-related services.
 The Home Repair Program is designed to assist Garden Grove residents who qualify at or below the "low-income" limit, which is 80% of the Orange County area median income. Through this program, the City assisted eleven (19) low-income residents with funds to rehabilitate their homes.
 HOME funding for the HEART Program allowed the City to serve a total of forty-four (39) homeless households with rental assistance and supportive services.  HOME funding for the Valley View Senior Villas Program allowed the City to serve a total of seventeen (16) homeless households with rental assistance and supportive services.

Additionally, the City expended a total of $1,479,309.44 in ESG funds to assist homeless individuals with housing solutions.

CAPER 18
OMB Control No: 2506-0117 (exp. 09/30/2021)
 $23,289.34 in ESG funds was used to keep 3 households (5 individuals) from losing their primary residence via homeless prevention services.
 $30,000 in ESG funds was used to locate and secure permanent housing for 9 homeless households via rapid rehousing services.
 $62,153.36 in ESG funds was used to provide 53 individuals with a place to sleep via emergency shelter services.
 $33,284.44 in ESG-CV funds assisted another 22 homeless individuals through homeless prevention activities.
 $1,330,582.30 in ESG-CV2 funds assisted 394 individuals through street outreach, emergency shelter, rapid rehousing, and homeless prevention activities.

CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs.

During FY 2021-2022, the City of Garden Grove was awarded $173,143 in ESG funds to address homelessness issues throughout the City. The funds were made available to various service providers offering different types of eligible homeless programs. The services included emergency shelters, essential services, homeless prevention, and homeless outreach.

The City of Garden Grove provided $25,000 to City Net to support a Street Outreach Program. The services provided through the Street Outreach Program were directed towards deploying basic needs support to unsheltered individuals in Garden Grove. This activity created opportunities for sub-recipients to informally engage and assess unsheltered individuals within their peer and community setting. City Net was able to provide essential outreach services to 79 homeless residents in FY 2021-2022.

City staff focused the majority of resources on helping service providers maintain emergency shelter operations for homeless individuals and families, provide essential services such as case management and career counseling, and support homeless prevention programs through rapid rehousing and transitional housing. The City provided $60,000 in ESG funding to Interval House and Illumination Foundation for emergency shelter and essential services, which included community outreach and education programs to individuals at risk of domestic violence. With the Garden Grove ESG funding for emergency shelter, Interval House and Illumination Foundation were able to free up their nonfederal resources to provide homeless outreach services, homeless prevention education, and domestic violence safety outreach to the population at risk of homelessness, which included 53 individuals in Garden Grove.

The City of Garden Grove Police Department’s Special Resource Team (SRT), funded through the City’s general fund, also implemented street outreach programs for the homeless. The SRT focused on providing resources to help reduce the number of homeless individuals as well as reducing the police responses involving the homeless and mentally ill. The Police Department also partnered up with Orange County Mental Health agencies to provide resources and assistance to homeless individuals that the SRT encounters.

Addressing the emergency shelter and transitional housing needs of homeless persons.

Of the $173,143 of ESG funds, the City allocated $60,000 for emergency shelter and $30,000 for rapid rehousing programs. These funds provided different levels of homeless/client programs, including chronically homeless services, domestic violence, winter armory, child care, and rental assistance.

CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
ESG funds also supported Interval House in maintaining its Domestic Violence Shelter Program. Over 53 individuals from Garden Grove were given emergency shelter and were provided support services which included a safe living environment. Case management was provided to ensure that the clients were rapidly rehoused in decent and affordable permanent housing. Over FY 2021-2022, Interval House provided rapid rehousing services to 9 households.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after 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); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.

The City of Garden Grove committed $25,000 in ESG funds to Mercy House for homeless prevention services. Mercy House assisted 3 families (5 individuals) through their Homeless Prevention Program, providing rental assistance and case management services to keep Garden Grove families from becoming homeless. Other ESG sub-recipient organizations, such as Interval House, have made great efforts to assist victims from becoming homeless after the completion of temporary housing programs. Staff at Interval House conduct follow-up case management for their domestic violence victims and make referrals to Garden Grove Housing Authority for Section 8 vouchers for permanent housing.

In FY 2021-2022, the Garden Grove Housing Authority worked with Thomas House, Mercy House, and Interval House in providing Section 8 vouchers to qualified residents coming from the shelter programs. Under the voucher program, individuals or families with a voucher are able to find and lease a unit and only have to pay a portion of the rent. The program further assists low-income individuals and families to avoid becoming homeless.

Every jurisdiction receiving McKinney-Vento Homeless Assistance Act funds must develop and implement a Discharge Coordination Policy. The County of Orange assists people discharged from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions). This assistance prevents homelessness resulting from discharge.

The City will refer people discharged from public institutions to the County of Orange for additional resources.

CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
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.

In FY 2021-2022, the City allocated $30,000 for the Rapid Rehousing Program, which was administered through Interval House. The program targeted victims of domestic violence and their children seeking emergency shelters while waiting for permanent housing. The program also provided security deposits and rental assistance payments directly to landlords on behalf of participants, housing stability case management, legal services for housing needs, and credit repair assistance. The services are designed to seamlessly transition clients into suitable and stable permanent housing.

Interval House’s partners include over 40 landlords to provide housing as needed. The funds used for the rapid rehousing program in FY 2021-2022 provided personal and financial assistance to 9 Garden Grove households. In addition, Interval House's emergency shelter program had 97% of participants moving into permanent housing upon exit.

As part of the efforts to provide housing for the homeless and those at risk of homelessness, the City of Garden Grove awarded HOME funds to service providers who provide rental assistance through the Homeless Emergency Assistance and Rental Transition (HEART) Program. Interval House administered the program during FY 2021-2022 and assisted 39 households over a 12-month period by providing a portion of a household’s rent (including security and utility deposits) while offering services to achieve self - sufficiency.

CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing.

The City of Garden Grove does not have any units of Public Housing.

Actions taken to encourage public housing residents to become more involved in management and participate in homeownership.

The City of Garden Grove does not have any units of Public Housing.

Actions taken to provide assistance to troubled PHAs.

The City of Garden Grove does not have any units of Public Housing.

CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken 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. 91.220 (j); 91.320 (i).

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 off-setting 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’s role in housing costs. City efforts to remove barriers to affordable housing include:
 Conduct 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.
 Add provision of affordable housing projects through acquisition and rehabilitation activities and new construction of affordable housing units.
 Establishment of a streamlined service counter to reduce process time.  Incentivize density bonuses for affordable projects.
 Continued assessment of existing policies, procedures, and fees to minimize unnecessary delays and expenses to housing projects.
 Streamline construction and/or conversion of Accessory Dwelling Units (ADU's).

In addition, the City updated its Analysis of Impediments to Fair Housing Choice (AI) Report in March 2020 in coordination with other local jurisdictions. This report identifies any potential impediments to fair housing and establishes a Fair Housing Action Plan to outline steps to overcome any identified impediments.

Actions taken to address obstacles to meeting under-served needs. 91.220(k); 91.320(j).

The major obstacle to meeting under-served needs 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. The City will strive to leverage available funds, to the greatest extent possible, to overcome obstacles in meeting under-served needs. The City has adopted its 2014-2021 Housing Element, which

CAPER 24
OMB Control No: 2506-0117 (exp. 09/30/2021)
includes a commitment to annually 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), such as seniors, disabled, the homeless, and those at risk of homelessness.

Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j).

The City has an aggressive policy to identify and address lead-based paint hazards in all HUD-funded housing rehabilitation projects. The City considers all housing rehabilitation an opportunity to address potential lead hazards. We, therefore, require lead paint testing for 100% of the City’s HUD -funded residential rehabilitation programs where paint will be disturbed in properties built before 1978.

Loan/grant recipients are required to obtain a lead-based paint inspection prior to commencement of work as well as a post-rehabilitation clearance test if the work disturbed areas where lead contamination had been found. Because the additional costs of lead hazard testing and remediation can be prohibitively expensive for low-income homeowners, the City uses CDBG funds to cover the costs of the lead paint inspection and, if necessary, any lead paint interim controls and lead clearance testing in conjunction with any CDBG-funded housing rehabilitation grants or loans. During FY 2021-2022, the City funded twenty- seven (25) lead-based paint initial inspections and two (2) clearance inspections in administration of the Home Repair Program.

Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j).

Garden Grove continues to look for ways to expand economic activities to include all people and provide programs to those people who are less fortunate. 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.

Through the Con Plan and associated AAP, the City seeks to create and retain permanent jobs that are available to and/or filled by low- and moderate-income people. In addition, other essential elements of the City’s anti-poverty strategy include:
 Section 8 Housing Choice Voucher Program;
 Housing Choice Voucher Family Self Sufficiency Program;  Economic development programs;
 Anti-crime programs;
 Housing rehabilitation programs;
 Creation of affordable housing;
 Job training and employment development;
 Transitional housing and 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 the Con Plan for funding housing, community development, and community services activities often directly address poverty issues through provision of funding or services, or indirectly through the creation of jobs as several of the CDBG, HOME, and ESG funded service

CAPER 25
OMB Control No: 2506-0117 (exp. 09/30/2021)
providers offer job training as a component of their programs.

In addition, the City will annually allocate up to 15% of its CDBG funds to public service agencies that offer supportive services in an effort to reduce poverty.

Actions taken to develop institutional structure. 91.220(k); 91.320(j).

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 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, the Neighborhood Improvement and Conservation Commission, the City Council, and the public in general regarding the overall objectives and eligible and ineligible uses of each of our HUD funds.

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 and worked closely with the Neighborhood Improvement and Conservation Commission to deepen their understanding of the CDBG, HOME, and ESG Programs.

Capacity-building is another component in development of 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 Continuum of Care for the Homeless.

Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j).

Housing, supportive services, and community development activities were delivered by a number of public agencies, non-profit entities, and private organizations. The City of Garden Grove continued to function in a coordinating role between local non-profit service providers and other County, State, and Federal organizations, as well as regional agencies and plans such as the Orange County Continuum of Care (CoC).

CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
To enhance coordination, the City participated in regional planning groups and forums to foster collaboration with other agencies and organizations. Through collaboration, the City identified common goals and strategies to avoid overlaps in services and programs and identify potential for leveraging resources. The City also continued to work with a wide range of public and community social service agencies to meet and address the various needs of the community. The City utilized 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.

Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a).

The City of Garden Grove is required to undertake an analysis of impediments to fair housing that may be prevalent in the community and to develop an action plan to address impediments. The City, in collaboration with other Orange County communities, participated in producing a five-year analysis of impediments to fair housing. The final product was the 2020-2024 Orange County Regional Analysis of Impediments to Fair Housing Choice (Regional AI). The following are the private sectors impediments:
 Housing Discrimination
 Discriminatory Advertising
 Denial of Reasonable Accommodation
 Hate Crimes
 Unfair Lending
During FY 2021-2022, the City of Garden Grove undertook several programs/actions (on its own or in cooperation with a fair housing provider) to overcome the impediments to fair housing choices identified in the Regional AI. Garden Grove contracted with Fair Housing Foundation (FHF) to provide comprehensive educational and enforcement programs for City residents. The FHF understands the private sector and is well equipped to analyze impediments, describe appropriate actions, and to follow- through on those actions.

During FY 2021-2022, the FHF assisted a total of 8,497 individuals with the following services:

1. Fair Housing Outreach and Education
 Planned Agency Meetings at various locations throughout the City;  Organized booths at various events throughout the City;  Distributed literature at various locations throughout the City (including flyers and press releases);
 Facilitated management trainings at City Hall;
 Presented programs at various locations throughout the City;  Coordinated landlord/tenant workshops at City Hall.