Garden Grove City Council
June 27, 2023

AGENDA
Garden Grove City
Council
Tuesday, June 27, 2023
6:30 PM
Community Meeting
Center 11300 Stanford
Avenue Garden Grove
California 92840
Steve Jones
Mayor
George S. Brietigam
Mayor Pro Tem - District 1
John R. O'Neill
Council Member - District 2
Cindy Tran
Council Member - District 3
Joe DoVinh
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen
Council Member - District 6
Meeting Assistance: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.

Agenda Item Descriptions
: Are intended to give a brief, general description of the item. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda.

Documents/Writings
: Any revised or additional documents/writings related to an item on the agenda distributed to all or a majority of the Council Members within 72 hours of a meeting, are made available for public inspection at the same time (1) in the City Clerk's Office at 11222 Acacia Parkway, Garden Grove, CA 92840, during normal business hours; (2) on the City's website as an attachment to the City Council meeting agenda; and (3) at the Council Chamber at the time of the meeting.

Public Comments
: Members of the public who attend the meeting in-person and would like to address the City Council are requested to complete a pink speaker card indicating their name and address, and identifying the subject matter they wish to address. This card should be given to the City Clerk before the meeting begins. General comments are made during "Oral Communications" and should be limited to matters under consideration and/or what the City Council has jurisdiction over.

Persons wishing to address the City Council regarding a Public Hearing matter will be called to the podium at the time the matter is being considered.

Manner of Addressing the City Council
: After being called by the Mayor, you may approach the podium, it is requested that you state your name for the record, and proceed to address the City Council. All remarks and questions should be addressed to the City Council as a whole and not to individual Council Members or staff members. Any person making impertinent, slanderous, or profane remarks or who becomes boisterous while addressing the City Council shall be called to order by the Mayor.If such conduct continues, the Mayor may order the person barred from addressing the City Council any further during that meeting.

Time Limitation
: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to

GARDEN GROVE
avoid unnecessary repetition.At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

COUNCIL MEMBER O'NEILL, COUNCIL MEMBER TRAN, COUNCIL

MEMBER DOVINH, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL
MEMBER K. NGUYEN, MAYOR PRO TEM BRIETIGAM, MAYOR JONES

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF

AMERICA

1. PRESENTATIONS

1.a. Community Spotlight in recognition of the Garden Grove Strawberry Festival Association for organizing the 2023 Garden Grove Strawberry Festival.

1.b. Community Spotlight in recognition of Arlene Martin and Howard Whittaker for being named the 2023 Strawberry Ball Queen and King and Senior Volunteer Woman and Man of the Year.

1.c. Public Safety update for the upcoming July 4th holiday as presented by the Police Department and Orange County Fire Authority.

2. ORAL COMMUNICATIONS (to be held simultaneously with other legislative bodies)

3. WRITTEN COMMUNICATIONS

3.a. Consideration of a written request for a one-day use of the Willowick Golf Course for the annual Golf Classic on a date to be determined in September 2023. (Cost: $4,320) ( Action Item) RECESS

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

4. CONSENT ITEMS
(Consent Items will be acted on simultaneously with one motion unless separate discussion and/or action is requested by a Council Member .)

4.a. Adoption of a Proclamation recognizing Arlene Martin and Howard Whittaker for being named the 2023 Strawberry Ball Queen and King, and for being named as Senior Volunteer Woman and Man

of the Year.

4.b. Adoption of a Proclamation celebrating the month of July as Parks Make Life Better Month. ( Action Item)

4.c. Acceptance of Project No. 5031021280 – City Hall Security Enhancement Project as complete. (Action Item)

4.d. Acceptance of Project No. 01-2023 – 11277 Garden Grove Window Weatherization Project as complete. ( Action item)

4.e. Adoption of a Resolution to adopt the Measure M2 Local Traffic Signal Synchronization Plan. ( Action Item)

4.f. Approval of a Memorandum of Understanding with CalOptima to partner and support the establishment of the Street Medicine Support Center. (Action Item)

4.g. Approval of an Amendment to the agreement with AME Builders, Inc. dba AME Roofing , for the Silicone Roofing Project, 11277 Garden Grove No. 02-2023. (Cost: $33,305) ( Action Item)

4.h. Approval of a cost sharing agreement with the Municipal Water District of Orange County for dedicated irrigation meters area measurement for regulatory compliance. (Cost: $71,100) (Action Item)

4.i. Approval of Amendment No. 3 to the Agreement with Cabco Yellow, Inc. for the Senior Mobility Program. (Cost: $205,000) (Action Item)

4.j. Authorize the issuance of a purchase order to Nixon-Egli Equipment Company for one (1) new Vogele Super 700-3i Mini Paver. (Cost $235,878.14) (Action Item)

4.k. Receive and file minutes from the meetings held on May 23, 2023, and May 31, 2023. ( Action Item)

4.l. Receive and file warrants. ( Action Item)

4.m. Approval to waive full reading of ordinances listed. ( Action Item)

5. PUBLIC HEARINGS
(Motion to approve will include adoption of each Resolution unless otherwise stated.)

5.a. Adoption of Resolutions Confirming the Annual Levy of Fiscal Year 2023-24 Assessments for the Garden Grove Street Lighting District, the Garden Grove Street Lighting District No. 99-1, and the Garden Grove Park Maintenance District. ( Action Item)

5.b. Adoption of a Resolution to Confirm the Annual Levy of Fiscal Year 2023-24 Assessment for the Downtown Assessment
District. (Action Item)

6. COMMISSION/COMMITTEE MATTERS

6.a. Appointments to the Planning Commission to fill two vacancies. (Continued from the June 13, 2023, meeting) ( Action Item)

7. ITEMS FOR CONSIDERATION

7.a. Adoption of a Resolution approving the Purchase and Sale Agreement between the City of Garden Grove and the Garden Grove Housing Authority for real property located at 11390- 11400 Stanford Avenue. (Joint Action Item with the Housing Authority.)

7.b. Authorization to participate with the Organized Retail Theft Prevention Grant Program from the California Board of State and Community Corrections. (Grant Amount: $1.3 million) ( Action Item)

7.c. Award a contract to Jon Gilmer Construction for the Magnolia Park Improvements City Project No. S-1311. (Cost: $557,940.) (Action Item)

7.d. Approval of a Cooperative agreement with the City of Santa Ana for the Westminster Avenue Rehabilitation Project from Newhope Street to Harbor Boulevard. (Cost: $550,000) ( Action Item)

7.e. Award contract to WGJ Enterprises, Inc. dba PCI , for the construction of the Bicycle Corridor Improvement Project (BCIP), includes improved bicycle signing and striping upgrades Citywide. (Cost:$1,272,469.55) ( Action Item)

7.f. Award a contract to Leed Electric, Inc, for construction of Project No. CP1268010 - Trask & Westhaven Reservoir/BPS SCADA
Improvements. (Cost: $1,455,100) ( Action Item)

7.g. Award a contract to RJ Noble Company for construction of the Arterial Streets Rehabilitation Project 2023, City Project No. CP- 1356000. (Cost: $6,985,336.50) ( Action Item)

8. ORDINANCES PRESENTED FOR SECOND READING AND ADOPTION

8.a. Second reading and adoption of Ordinance No. 2942
Entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF GARDEN GROVE ESTABLISHING THE AMOUNT OF MONEY

FOR PARAMEDIC SERVICES THAT MUST BE RAISED BY AN AD

VALOREM TAX OVERRIDE AND THE SETTING OF THE TAX
RATE OF SAID OVERRIDE. ( Action Item)

9. MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY

MANAGER

9.a. Water rate study update as requested by City Manager Kim.

10. ADJOURNMENT
The next Regular City Council Meeting is scheduled for Tuesday, July 11,

2023, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.

Agenda Item - 3.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Consideration of a written
request for a one-day use of
the Willowick Golf Course
for the annual Golf Classic
on a date to be determined
in September 2023. (Cost:
$4,320) (Action Item)
Date: 6/27/2023

OBJECTIVE
To transmit a letter from Efrain Davalos, President of the Garden Grove Community Foundation, and Jonathan Glant, Board Chair of the Garden Grove Chamber of Commerce, requesting approval for a one-day use of the Willowick Golf Course for the annual fundraising golf tournament on a date to be determined in September 2023.

BACKGROUND
For the past 17 years, the Garden Grove Community Foundation (GGCF) and the Garden Grove Chamber of Commerce (Chamber) have partnered to host the GGCF/Chamber Golf Classic. This event is the largest and most significant fundraiser for both organizations and help support GGCF events including the free summer concert series, Winter in the Grove, and various community groups as well as assisting the Chamber in promoting the Garden Grove business community, and providing resources for tourists who visit Garden Grove.

DISCUSSION
Willowick is owned by the City and the City Council has traditionally granted joint use of the golf course to the GGCF and Chamber for the annual golf classic fundraiser. The request was for September 20, 2023; however, there is a scheduling conflict and the date will be determined.

FINANCIAL IMPACT
The non-profit rate for an all-day tournament with 144 players is $4,320. The GGCF and the Chamber are requesting this fee to be waived.

RECOMMENDATION
It is recommended that the City Council c onsider the attached letter requesting the one- day use of the Willowick Golf Course for the GGCF/Chamber Golf Classic on a date to be determined in September 2023.

ATTACHMENTS:

Description Upload Date Type File Name
Letter of Request 6/20/2023 Letter 2023_Request_for_Willowick.pdf

May 9, 2023
The Honorable Mayor Steve Jones
City of Garden Grove
PO Box 3070
Garden Grove, CA 92842
Garden Grove
-Chamber of Commerce -
Dear Mayor Jones and Garden Grove City Council Members:

For the past 17 years, the Garden Grove Community Foundation (GGCF) and the Garden Grove Chamber of Commerce have collaborated to hold a fundraising golf tournament.

Both community groups would like to continue this successful partnership and are jointly requesting the City's approval to designate the use of Willowick Golf Course at 3017 West 5th Street in Santa Ana, for one day, Wednesday, September 20, 2023, to be used for the GGCF/Chamber Golf Classic that will be renamed the Ric Lerma Memorial Golf Classic.

The tournament will be held in honor of long-time Garden Grove businessman, GGCF and Chamber Board Member, Ric Lerma, who served as the Golf Classic Committee Chair for several years. The golf tournament is a substantial fund raiser for both non-profit organizations serving the Garden Grove community. The proceeds will allow GGCF to continue to provide critical support for community-wide programs that enhance the quality of life in Garden Grove such as the summer concert series offering free family entertainment and scholarships to local high school choir programs as well as sponsorships for large city events such as Winter in the Grove.

The funds also assist the Chamber in promoting the Garden Grove business community and providing resources that help boost tourism in Garden Grove. The Chamber serves Garden Grove as a link between businesses, local neighborhood associations, and the general public.

We thank you for the consideration as well as your continued support of our organizations.

If you have any questions, please contact the GGCF at (714) 741-5291 or the Chamber of Commerce at (714) 638-7950.

Sincerely,
Jon Giant, Chair of the Board
Foundation Garden Grove Chamber of Commerce
'CJ~
Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Ana Pulido
Dept.: City Manager Dept.: Community Relations
Subject: Adoption of a Proclamation
recognizing Arlene Martin
and Howard Whittaker for
being named the 2023
Strawberry Ball Queen and
King, and for being named
as Senior Volunteer Woman
and Man of the Year.

Date: 6/27/2023
Attached is a Proclamation in recognition of Arlene Martin and Howard Whittaker for being named the 2023 Strawberry Ball Queen and King and Senior Volunteer Woman and Man of the Year, recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 6/21/2023 Proclamation 6-27-
23_Proclamation_2023_Strawberry_Ball_King_and_Queen.pdf

Proclamation
Arlene Martin and Howard Whittaker
2023 Strawberry Ball King and Queen
Senior Volunteer Man and Woman of the Year

WHEREAS, The H. Louis Lake Senior Center named Arlene Martin and Howard Whittaker as the 2023 Garden Grove Strawberry Ball King and Queen, and Senior Volunteer Man and Woman of the Year for their spirit of service; and
WHEREAS, Arlene Martin was born in Fremont, Ohio, and has been a resident of Garden Grove for 48 years. After retiring as a mail carrier, Arlene has dedicated her time to volunteer and help the Garden Grove community; and
WHEREAS, Arlene has been a member of the Assistance League of Garden Grove for many years and currently holds a position as assistant treasurer.

She is also a member of the Garden Grove Emblem Club #279; and WHEREAS, Howard Whittaker, originally from Saskatchewan , Canada, has been a resident of Garden Grove for 70 years. He is a former U.S. Marine and served as a member of the City’s Traffic Commission and Planning Commission in the 1970’s. He is also a businessman, who once owned and operated an automotive business in Garden Grove for 35 years; and
WHEREAS, Howard spends his free time volunteering and providing service to his community. He has been a member of the Garden Grove Elks Lodge #1952 for over 64 years, where he received the Blake Barregar Award, Elk of the Month Award, Fred Morrison Award, and the Grand Exalted Ruler Award; and
WHEREAS, Arlene Martin and Howard Whittaker’s service to the City and community of Garden Grove goes beyond words, and is further exemplified by their selection as the 2023 Garden Grove Strawberry Ball King and Queen, and Senior Volunteer Man and Woman of the Year.

NOW, THEREFORE, WE, the Garden Grove City Council do hereby proclaim and honor Arlene Martin and Howard Whittaker as the 2023 Garden Grove Strawberry Ball King and Queen, and Senior Volunteer Man and Woman of the Year.

June 27, 2023

Agenda Item - 4.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Adoption of a Proclamation
celebrating the month of July
as Parks Make Life Better
Month. (Action Item)
Date: 6/27/2023
Attached is a Proclamation celebrating July as Parks Make Life Better Month recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 6/22/2023 Agreement 6-27-
23_July_is_PMLB_Month_Proclamation_2023.pdf

PROCLAMATION

Parks Make Life Better Month
July 2023

WHEREAS, July is celebrated across the nation as Parks and Recreation Month; and

WHEREAS, Parks and recreation play a significant role in enhancing the quality of life in communities, while providing open space for people to engage in recreational activities, and gather and interact with others; and

WHEREAS, Investment in parks add value to homes and neighborhoods; increases economic growth and development; protects the ecosystem; and preserves the historic, natural and cultural resources in the community.

WHEREAS, Residents and visitors of Garden Grove value the parks and amenities available for access to safe outdoor spaces for children and adults to play and be active; and

WHEREAS, The City of Garden Grove continues to bring new improvements to its parks; and

WHEREAS, The City of Garden Grove encourages all residents to be active and healthy, utilize public parks and amenities, and participate in recreational activities.

WHEREAS, The California Park & Recreation Society has released a statewide public awareness campaign, “Parks Make Life Better!®” to inform citizens of the many benefits of utilizing parks, facilities, programs, and services; now, therefore, be it resolved that the citizens of California recognize the importance of access to local parks, trails, open space, and facilities for the health, wellness, development, inspiration, and safety of all Californians; and be it further resolved, that we declare the month of July 2023 as “Parks Make Life Better!®” Month.

NOW, THEREFORE, BE IT RESOLVED, that the Garden Grove City Council does hereby proclaim the month of July 2023 as Parks and Recreation Month in the city of Garden Grove.

June 27, 2023

Agenda Item - 4.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Maria Stipe
Dept.: City Manager Dept.: City Manager
Subject: Acceptance of Project No.
5031021280 – City Hall
Security Enhancement
Project as complete. (Action
Item)
Date: 6/27/2023

OBJECTIVE
For the City Council to accept Project No. 5031021280, Garden Grove City Hall Security Enhancement Project, as complete and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND
On December 14, 2021, a construction contract was awarded to Thomco Construction, Inc. for public improvements to complete a comprehensive security enhancement remodel of the City Hall lobby. The project was located at Garden Grove City Hall.

DISCUSSION
The contractor, Thomco Construction, Inc., has completed the work in accordance with the plans, specifications, contract, and other related documents.

FINANCIAL IMPACT
Funding for the City Hall Security Enhancement project was provided by the 2015A Lease Revenue Bonds.

RECOMMENDATION
It is recommended that the City Council:

Accept the Garden Grove City Hall Security Enhancement Project No. 5031021280 as complete;

Authorize the City to Manager to execute the Notice of Completion of Public Works Improvements and Work, and

•
•

Authorize the Finance Director to release the retention payment when appropriate to do so.

By: Shawn Park, Sr. Administrative Analyst
ATTACHMENTS:

Description Upload Date Type File Name
City Hall Security
Enhancement
Project No.
5031021280 -
Notice of
Completion
6/14/2023 Notice City_Hall_Security_Enhancement_Project_No._5031021280_- _Notice_of_Completion.doc

•

RECORDING REQUESTED BY

When Recorded Mail To:

City Clerk This document is exempt from
City of Garden Grove payment of recording fee pursuant
P. O Box 3070 to Section 27383 of the Government
Garden Grove, CA 92842 Code. By:

NOTICE OF COMPLETION

OF PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN that the City of Garden Grove, Orange County, California, has caused a project, to wit:

PROJECT NO. 5031021280
City Hall Security Enhancement Project No. 5031021280

Notice is hereby given by the undersigned that the City Hall Security Enhancement Project No. 5031021280 has been completed. The contract for furnishing of all labor, services, materials, equipment, transportation, and installation, and performing all work necessary to construct and complete, in a good and workmanlike manner in strict accordance with the specifications and drawings therefore on file in the office of the City Clerk of the City of Garden Grove, for the construction, installation, and c ompletion of the above -described public improvement and work, was heretofore made and entered into with Thomco Construction, Inc., on the 14th day of December, 2021, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that the City Staff has notified the City Council that City Staff has made and completed a final inspection of the materials furnished and the work performed in the construction, installation, and completion of said public improvement hereinabove more particularly described and set forth, and has certifie d in writing to the City Council that all the provisions of the contract and contract documents for the furnishing of all labor, services, materials, equipment, transportation, installation, and the performing of all work necessary for the construction, installation, and completion of said public improvement project above described have been fully complied with to City Staff satisfaction as required by the contract document; that final acceptance of the construction, installation , and completion of said public improvement project above described was made on the 27th day of June 2023; that the nature of the title to said property of said City of Garden Grove is as follows: That is to say , it owns said improvement in fee upon which it was constructed of said public improvement and work hereinabove described and the use thereof after said completion; that the property hereinabove referred to and on which said public improvement is situated is described as follows, to wit:

PROJECT NO. 5031021280
City Hall Security Enhancement Project No. 5031021280

NAME OF SURETY on Labor and Material Bond is: SureTec Insurance Company

3131 Camino del Rio N. #1450,
San Diego, CA 92108
Tel. No. (619) 400-4100

DATED this day of 20

CITY OF GARDEN GROVE

By
Lisa L. Kim
City Manager
ATTEST:

By
Teresa Pomeroy
City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE

I have read the foregoing Notice of Completion of Public Improvement and Work , and know the contents thereof; and I certify that the same is true of my own knowledge, except as to those matters, which are therein stated upon my information or belief, and as to those matters I believe to be true.

I certify (or declare), under penalty of perjury, that the foregoing is true and correct.

Executed on at Garden Grove , California
(Date) (Place)

Shawn Park
Senior Administrative Analyst, City
Manager’s Office

Agenda Item - 4.d.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Craig Beck
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Acceptance of Project No.
01-2023 – 11277 Garden
Grove Window
Weatherization Project as
complete. (Action item)
Date: 6/27/2023

OBJECTIVE
For City Council to accept Project No. 01-2023, 11277 Garden Grove Window Weatherization Project, as complete and authorize City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND
On March 14, 2023, a construction contract was awarded to ABC Window Cleaning, Inc., for public improvements to install window wet glazing seals, 100% silicone as required by the plans and specifications for the two story structure located at 11277 Garden Grove Boulevard.

DISCUSSION
The contractor, ABC Window Cleaning, Inc., has completed the work in accordance with the plans, specifications, contract, and other related documents.

FINANCIAL IMPACT
There is no financial impact to the General Fund. The Project was completed within the budget. The retention payment will be released per schedule after recordation of the Notice of Completion.

RECOMMENDATION
It is recommended that the City Council:

Accept the 11277 Garden Grove Window Weatherization Project, Project No. 01- 2023 as complete;

Authorize the City to Manager to execute the Notice of Completion of Public

•
•
Works Improvements and Work, and

Authorize the Finance Director to release the retention payment when appropriate to do so.

ATTACHMENTS:

Description Upload Date Type File Name
Notice of Completion 6/19/2023 Notice
City_of_Garden_Grove_-
_ABC_Window_Cleaning__Inc_-
_Project_No._01-2023_-
_Notice_of_Completion_-
_June_27__2023.pdf

•

RECORDING REQUESTED BY

When Recorded Mail To:

City Clerk This document is exempt from
City of Garden Grove payment of recording fee pursuant
P. O Box 3070 to Section 27383 of the Government
Garden Grove, CA 92842 Code. By:

NOTICE OF COMPLETION

OF PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN that the City of Garden Grove , Orange County, California, has caused an electrical project, to wit:

PROJECT NO. 01-2023
11277 Garden Grove Window Weatherization Project No. 01-2023

Notice is hereby given by the undersigned that the 11277 Garden Grove Window Weatherization Project No. 01-2023 has been completed. The contract for furnishing of all labor, services, materials, equipment, transportation, and installation, and performing all work necessary to construct and complete, in a good and workmanlike manner in strict accordance with the specifications and drawings therefore on file in the office of the City Clerk of the City of Garden Grove, for the construction, installation, and completion of the above-described public improvement and work, was heretofore made and entered into with ABC Window Cleaning, Inc., on the 27th day of June, 2023, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that the City Staff has notified the City Council that City Staff has made and completed a final inspection of the materials furnished and the work performed in the construction, installation, and completion of said public improvement hereinabove more particularly described and set forth, and has certified in writing to the City Council that all the provisions of the contract and contract documents for the furnishing of all labor, services, materials, equipment, transportation, installation, and the performing of all work necessary for the construction, installation, and completion of said public improvement project above described have been fully complied with to City Staff satisfaction as required by the contract document; that final acceptance of the construction, installation, and completion of said public improvement project above described was made on the 27th day of June 2023; that the nature of the title to said property of said City of Garden Grove is as follows: That is to say, it owns said improvement in fee upon which it was constructed of said public improvement and work hereinabove described and the use thereof after said completion; that the property hereinabove referred to and on which said public improvement is situated is described as follows, to wit:

PROJECT NO. 01-2023
11277 Garden Grove Window Weatherization Project No. 01-2023

NAME OF SURETY on Labor and Material Bond is: THE OHIO CASUALTY INSURANCE COMPANY ATTENTION:
1411 NORTH BATAVIA STREET, SUITE 201
ORANGE, CA 92867
Tel. No. (714) 516-1232

DATED this day of 20

CITY OF GARDEN GROVE

By
Lisa L. Kim
City Manager
ATTEST:

By
Teresa Pomeroy
City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the Director of Community and Economic Development Department.

I have read the foregoing Notice of Completion of Public Improvement and Work, and know the contents thereof; and I certify that the same is true of my own knowledge, except as to those matters, which are therein stated upon my information or belief, and as to those matters I believe to be true.

I certify (or declare), under penalty of perjury, that the foregoing is true and correct.

Executed on June 27, 2023 at Garden Grove , California
(Date) (Place)

Craig Beck
Director of Community and Economic
Development Department

Agenda Item - 4.e.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Adoption of a Resolution to
adopt the Measure M2 Local
Traffic Signal
Synchronization Plan.
(Action Item)
Date: 6/27/2023

OBJECTIVE
For City Council to adopt a Resolution adopting the Local Traffic Signal Synchronization Plan pursuant to Renewed Measure M (Measure M2) Ordinance Number Three requirements and consistent with the Regional Traffic Signal Synchronization Master Plan.

BACKGROUND
Renewed Measure M is a 30-year, multi-million dollar program extension of the original Measure M (1991-2011) with a new slate of projects and programs planned.

According to new eligibility guidelines, each jurisdiction is required to satisfy all requirements outlined by Measure M2, including the adoption and maintenance of a Local Traffic Signal Synchronization Plan. These procedures are necessary to maintain eligibility with Measure M2 and competitive funding cycles.

DISCUSSION
The Local Signal Traffic Synchronization Plan (Plan) is a local program consistent with the Regional Traffic Signal Synchronization Master Plan which provides a three- year plan identifying traffic signal synchronization, street routes and traffic signals to be improved in eligible jurisdictions. The Plan will outline the costs associated with the identified improvements, funding and phasing of capital, and the operations and maintenance of the street routes and traffic signals. The full Plan will be available for public review at the City Manager’s Conference Room.

The proposed submittal is comprised of a resolution demonstrating that the Plan will be adopted by the City Council before June 30, 2023 and that it will be updated every three years thereafter. A completed Local Signal Synchronization Plan Consistency Review Checklist has also been included to establish consistency between the Local Signal Synchronization Plan and the Regional Traffic Signal

Synchronization Master Plan. The adoption of a Local Signal Synchronization Plan for Fiscal Years 2023-24 to 2025-26 including all required elements, as identified in the “Guidelines for the Preparation of Local Signal Synchronization Plans” has been incorporated as well.

FINANCIAL IMPACT
There is no impact to the General Fund. The City is expected to receive approximately $3.7 million in Measure M2 funds for FY 2023-24. Non-compliance with eligibility requirements will disqualify the City from receiving any net revenue funding.

RECOMMENDATION
It is recommended that the City Council:

Adopt the Measure M2 Local Signal Synchronization Plan Resolution.

By: Alexa Viramontes, Sr. Administrative Analyst
ATTACHMENTS:

Description Upload Date Type File Name
Local Synchronization Plan
Resolution 6/21/2023 Resolution LSSP_Resolution.docx
Local Signal Synchronization
Plan 2023 6/20/2023 Backup Material LSSP_2023.pdf

•

GARDEN GROVE CITY COUNCIL
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY GARDEN GROVE CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM.

WHEREAS, the Orange County Transportation Authority has developed the Regional Traffic Signal Synchronization Master Plan to identify traffic signal synchronization street routes and traffic signals within and across jurisdictional boundaries, and defines the means of implementing the Regional Traffic Signal Synchronization Program; and
WHEREAS, the Regional Traffic Signal Synchronization Program requires that local jurisdictions adopt a Local Signal Synchronization Plan consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local jurisdictions’ efforts to synchronizing traffic signals across local jurisdictions’ boundaries; and
WHEREAS, the Local Signal Synchronization Plan must be updated by June 30, 2023 to continue to be eligible to receive Net Revenues as part of Measure M2; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Garden Grove, does hereby inform OCTA that:
a) The City adopts and maintains a Local Signal Synchronization Plan which includes goals that are consistent with those outlined as part of the Regional Signal Synchronization Master Plan, including signal synchronization across jurisdictions.
b) The Local Signal Synchronization Plan identifies traffic signal sync hronization street routes, including all elements of the Regional Signal Synchronization Network located within the City. c) The Local Signal Synchronization Plan includes the traffic signal inventory for all traffic signal synchronization street routes.
d) The Local Signal Synchronization Plan includes a three -year plan showing capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals.
e) The Local Signal Synchronization Plan includes an update on the status and performance of traffic signal synchronization activities.
f) The Local Signal Synchronization Plan includes a discussion on the review and revision, as may be necessary, on the timing of traffic signals on the traffic signal synchronization street routes.

GARDEN GROVE CITY OF GARDEN GROVE
June 30, 2023
Orange County Transportation Authority
ATTN: Alicia Yang •
Regiorial Modeling and Traffic Operations
Planning Division
P.O. Box 14184
Orange, CA 92863-1584
Steve Jones
Mayor
George S. Brietigam
Mayor Pro Tern -District 1
John R. O'Neill
Council Member -District 2
Cindy Ngoc Tran
Council Member -District 3
Joe DoVinh
Council Member -District 4
Stephanie Klopfenstein
Council Member -District 5
Kim Bernice Nguyen
Council Member -District 6
Subject: Local Signal Synchronization Plan Submittal as Part of the Measure M2 Eligibility Process
Dear Ms. Yang:

The City of Garden Grove is pleased to submit its Local Signal Synchronization Plan as part of the Measure M2 eligibility process. The submittal includes the following components:

1. A completed "Local Signal Synchronization Plan Consistency Review Checklist" form establishing consistency between the Local Signal Synchronization Plan and the Regional Traffic Signal Synchronization Master Plan.

2. An updated Local Signal Synchronization Plan for Fiscal Years 2023/24 to 2025/26 including and all required elements as identified in the "Guidelines for the Preparation of Local Signal Synchronization Plans".

The City looks forward to continuing the implementation of the beneficial programs and construction projects required and made possible by Measure M2.

If you have any questions, please call me at (714) 741-5189.

Sincerely,
Dai Vu, P.E.

City Traffic Engineer
Enclosures
A. Local Signal Synchronization Plan Consistency Review Checklist B. Local Signal Synchronization Plan
11222 Acacia Parkway • P.O.Box 3070 • Garden Grove, CA 92842 ggcity.org

LOCAL SIGNAL SYNCHRONIZATION PLAN CONSISTENCY REVIEW CHECKLIST The Local Agency Name: City of Garden Grove Plan Date: June 30, 2023 Local agencies must submit a copy of the Local Signal Synchronization Plan, a completed consistency review checklist, and any supporting documentation.

Complete the table below:

Local Agency Statement Page(s) in LSSP Provided or N/A
1) Signal synchronization goals of the agency are consistent with those outlined as part of the Regional Traffic Signal Synchronization 4-5 Provided Master Plan.
2) Traffic signal synchronization street routes are identified, including all corridors along the regional signal synchronization network 6-7 Provided located within the local agency.
3) Traffic signal inventory for all traffic signal synchronization street 8-11 Provided routes. 4) Three-year plan separately showing costs, available funding, and phasing for capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes 12-15 Provided and traffic signals, which may include unconstrained and build-out scenarios.
5) Signal synchronization review, revision, and assessment of synchronization activities along the traffic signal synchronization 16-21 Provided street routes and traffic signals.

I certify that the above statements are true to the best of my knowledge.

Signature
~ /), 1-/ .?-t:JLJ
I
Date
Dai Vu, City Traffic Engineer, City of Garden Grove
Printed Name, Title, & Local Agency
2

LOCAL SIGNAL SYNCHRONIZATION PLAN
3

SECTION ONE

TRAFFIC SIGNAL SYNCHRONIZATION GOALS, POLICIES AND

OBJECTIVES
4

The City of Garden Grove's Local Signal Synchronization Plan (LSSP) is an integral part in helping establish the City's goal to optimize the signal progression throughout the City.

The City of Garden Grove is continually changing with new developments and growing families. With these changes comes additional traffic along our corridors, by maintaining and updating our LSSP every 3 years, we can proactively accommodate this growth. The City's LLSP is consistent with OCTA's regional plan.

The City's Traffic Management Center (TMC) is an integral part of our signal synchronization network. The City currently uses Centracs to communicate with all our signals on our fiber optic network. The TMC also allows staff to view the 38 video cameras that were strategically placed on our busiest corridors. The video is invaluable because it enables staff to monitor entire corridors at one time and Centracs allows staff to monitor the timing and make any adjustments necessary right at the TMC.

The City currently has 112 of 134 total traffic signals connected to the fiber network. In order for the City to establish connectivity to the remaining 22 signals, certain equipment upgrades and infrastructure improvements need to be made. These upgrades and improvements are integral to keeping our network up to date and is an important part of the LSSP.

The City of Garden Grove has been a supporter and partner in multiple multi­ jurisdictional signal coordination projects. These projects include Magnolia St., Brookhurst St., Garden Grove Blvd., Katella Ave., Valley View St. and Euclid St. The City currently does not have the staff to be a lead partner in any of these projects, but the City is always eager to be a participant and partner in these very important signal coordination projects.
5

SECTION TWO

TRAFFIC SIGNAL SYNCHRONIZATION STREET ROUTES
(EXISTING AND PLANNED)
6

r
LEGEND
• StGNAL CONTROLLED BY THE CITY OF GARDEN GROVE
• CALTRANS SIGNAL

OTHER CITY AGENCY SIGNAL
VALLEY VIEW ST. ('16/'23)
t.1AGNOUA ST, ('20/'25)
BRODKHURST ST. ('20/'25)
EUCLID ST. ('1J/'2J)
HARBOR BLVD. ('17/'24)
CHAPMAN AVE. ('18/'24)
GARDEN GROVE BLVD, {'22/'27)
HASTER ST.

WESTMINSTER BLVD. ('19/'24)
KNOTT ST. ('15/'24)
KATEUA AVE. ('22/'27)
BEACH BLVD. (PER OCTA REGIONAL PLAN)
FAIRVIEW ST. (PER OCTA REGIONAL PLAN)
•(YEAR COORDINATED/ANTICIPATED RE-COORO!NATION YEAR)

CITY OF GARDEN GROVE LOCAL SIGNAL COORDINATION PLAN

ANAHEIM
t;;
WESn.llNSTER BLVD
H:\700 Projecll\City l,fop\900 CAD0\950 Oro•i1191\Coordinol.;on V",c~ty 2017.dog

SECTION THREE

TRAFFIC SIGNAL INVENTORY
8

Corridor
Valley View
Brookhurst
Euclid
Harbor
Cross Street
Intersection
Chapman
Fire Station
Belgrave
Lampson
Cenulean
Tiffany
WB 22 Off Ramp
Garden Grove
Orangewood
Chapman
Pavillion
Bixby
Lampson
Stanford
Garden Grove
Trask
EB 22 On Ramp
Woodbury
Westminster
15th/ Reading
11th Street
Hazard
Orangewood
Chapman
Marian
Lampson
Main/College
Stanford
Acacia
Garden Grove
Century
Trask
SR-22
Westminster
Chapman
Resort Way
Twintree
Lampson
Great Wolf
Palm
Garden Grove
Albertsons
Cycle Length

AM MID PM WKND
130 120 130 Free
130 120 130 Free
130 120 130 Free
130 120 130 Free
130 120 130 Free
120 Free 120 Free
Unkwn Unkwn Unkwn Unkwn
Unkwn Unkwn Unkwn Unkwn
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
120 120 120 120
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
140 140 140 140
120 120 120 120
130 130 130 130
120 120 120 120
120 120 120 120
120 120 120 120
120 120 120 120
120 120 120 120
140 140 140 140
120 120 120 120
120 120 120 120
120 120 120 120
140 140 140 140
130 130 130 130
130 130 130 130
130 130 130 130
130 130 130 130
130 130 130 130
130 130 130 130
140 140 140 140
130 130 130 130
Traffic Synchronization Inventory
City of Garden Grove
Operations Equipment
Bike Power Maintenance
Responsibility Left Right Other Cabinet Type Software Detection Detection CCTV Backup Comm Other ITS ATMS Status Garden Grove P (TS2 Type 1) ASC/3
Garden Grove P (TS2 Type 1) ASC/2
Garden Grove P (TS2 Type 1) ASC/2 Econolite (NE No N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/2 Econolite (NE No Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/2 Econolite (NE No other N/A Fiber CMS Centracs online Caltrans Other 170/170E other No N/A N/A other N/A N/A N/A Caltrans Other 170/170E other No N/A N/A other N/A N/A N/A Caltrans other 170/l70E other No N/A N/A other N/A N/A N/A Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Caltrans other 2070 other No N/A N/A other N/A N/A N/A
Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE No Bosch N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes Other N/A Fiber N/A Centracs online Garden Grove other ASC/3 Econolite (NE No N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE No Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE No N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 No Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Yes Bosch N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 No other N/A Fiber N/A Centracs online Garden Grove Other ASC/3 No other N/A Fiber N/A Centracs online Caltrans Other 2070 No N/A N/A Other N/A N/A N/A
Garden Grove P (TS2 Type 1) ASC/3 No other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes Other N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online

Corridor
Harbor
Chapman
Garden Grove
Intersection
SR-22/Banner
Trask
Cardinal
Valley View
Springdale
Lamplighter
Knott
Monarch
Western
Ped Signal
Beach
Nearing
Dale
Magnolia
Gilbert
Promenade
Covey
Brookhurst
Nutwood
Euclid
Delia
9th Street
West
Buaro
Harbor
Willowbrook
Somerset
Hasler
Knott
Beach
Dale
Newland
Magnolia
Casa Linda
Gilbert
Galway
Brookhurst Way
Brookhurst St
Nutwood
Nelson/ Century
Main
Euclid
9th Street
Newhope
West
Harbor
Cycle Length Operations
AM MID
PM WKND Responsibility Left Right Other
120 120 140 120 Caltrans
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 120 130 120 Garden Grove
130 110 130 110 Garden Grove
130 110 130 110 Garden Grove
130 110 130 110 Garden Grove
130 110 130 110 Garden Grove
130 110 130 110 Garden Grove
65 55 65 55 Garden Grove
140 120 140 120 Caltrans
130 130 130 130 Orange County
130 130 130 130 Garden Grove
140 140 140 140 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
140 140 140 140 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
130 130 130 130 Garden Grove
Unkwn Unkwn Unkwn Unkwn Caltrans
Unkwn Unkwn Unkwn Unkwn Caltrans
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
140 140 140 140 Garden Grove
Equipment
Cabinet Type Software Detection Detection CCTV Backup Comm Other ITS ATMS Status Other No N/A N/A Other N/A N/A N/A
P (TS2 Type 1) Yes Other N/A Fiber CMS Centracs online
P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes Other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes Other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online Other ASC/3 Econolite (NE No N/A N/A Fiber N/A Centracs online P (TS2 Type 1) 170/170E Other No N/A N/A Other N/A N/A N/A Other other Econolite (NE No N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes Other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes Other N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A Fiber N/A Centracs online P (TS2 Type 1) ASC/3 Econolite (NE Yes N/A N/A Fiber N/A Centracs online Other Other Other No N/A N/A Other N/A N/A N/A
Other other Other No N/A N/A Other N/A N/A N/A
P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes N/A N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online P (TS2 Type 1) Cobalt Econolite (NE Yes Bosch N/A Fiber N/A Centracs online

Palm 140 140 140 140 Garden Grove
Cycle Length Operations
Corridor Intersection AM MID PM WKND Responsibility Left Right Other Cabinet Type Software Detection Detection CCTV Backup Comm Other ITS ATMS Status Garden Grove Ped Signal 70 70 70 70 Garden Grove other Cobalt Econolite (NE~ Loops No N/A N/A Fiber N/A Centracs online Partridge 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NE~ Video Yes N/A N/A Fiber N/A Centracs online Hasler Unkwn Unkwn Unkwn Unkwn Caltrans Other 170/170E other Loops No N/A N/A Other N/A N/A N/A Fairview Unkwn Unkwn Unkwn Unkwn Caltrans Other 170/170E other Loops No N/A N/A Other N/A N/A N/A Lewis Free Free Free Free Garden Grove P (TS2 Type 1) Cobalt Econolite (NE~ Video Yes N/A N/A GPS N/A N/A N/A Magnolia Orangewood 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEfv Video Yes N/A N/A Fiber N/A Centracs online Chapman 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEfv Video Yes other N/A Fiber N/A Centracs online Lampson 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEfv Video Yes other N/A Fiber N/A Centracs online Stanford 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEfv Video Yes other N/A Fiber N/A Centracs online Garden Grove 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEfv Video Yes N/A N/A Fiber N/A Centracs online Trask 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEfv Video Yes Other N/A Fiber N/A Centracs online EB 22 Ramp 120 120 120 120 Caltrans Other 170/170E Other Other No N/A N/A other N/A N/A N/A Mays 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEl'v Video Yes Bosch N/A Fiber N/A Centracs online Trask Beach 130 130 130 130 Caltrans other 2070 Other Loops No N/A N/A Fiber N/A N/A N/A Newland Free Free Free Free Garden Grove P (TS2 Type 1) ASC/3 Econolite (NEl'v Video Yes Bosch N/A Fiber N/A Centracs online Yockey Free Free Free Free Garden Grove P (TS2 Type 1) ASC/3 Econolite (NH. Loops No N/A N/A Fiber N/A Centracs online Magnolia 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NH. Video Yes other N/A Fiber N/A Centracs online 22 Fwy Off Ramp 120 Unkwn 120 Unkwn Caltrans other 170/170E Other Loops No N/A N/A other N/A N/A N/A Ped Signal Free Free Free Free Garden Grove other ASC/3 Econolite (NE!'. Loops No N/A N/A Fiber N/A Centracs online 22 on/off Ramps 120 Unkwn 120 Unkwn Caltrans other 170/170E Other Loops No N/A N/A Other N/A N/A N/A Brookhurst 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NE!'. Video Yes Other N/A Fiber N/A Centracs online Taft Free Free Free Free Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE!'. Loops No N/A N/A Fiber N/A Centracs online Newhope Free Free Free Free Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE!'. Loops No N/A N/A Fiber N/A Centracs online Harbor 130 130 130 130 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE!'. Video Yes Other N/A Fiber N/A Centracs online 22 on/off Ramps 120 Unkwn 120 Unkwn Caltrans other 170/170E Other Loops No N/A N/A other N/A N/A N/A Clinton Free Free Free Free Garden Grove P (TS2 Type 1) ASC/3 Econolite (NEf'. Loops No N/A N/A Fiber N/A Centracs online Roxey Free Free Free Free Garden Grove P (TS2 Type 1) ASC/3 econolite (NEf'. Video Yes N/A N/A Other N/A N/A N/A Westminster Deodara 140 140 140 140 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NEf'. Video Yes Bosch N/A Fiber N/A Centracs online Bushard 140 140 140 140 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NEf'. Video Yes N/A N/A Fiber N/A Centracs online Kerry 140 140 140 140 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NEf'. Video Yes N/A N/A Fiber N/A Centracs online Brookhurst St 140 140 140 140 Garden Grove P (TS2 Type 1) Cobalt Econolite (NEf'. Video Yes other N/A Fiber N/A Centracs online Bowen 140 140 140 140 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE~ Video Yes N/A N/A Fiber N/A Centracs online Taft 140 140 140 140 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE~ Video Yes N/A N/A Fiber N/A Centracs online Euclid 140 140 140 140 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NEf'. Video Yes Bosch N/A Fiber N/A Centracs online Knott Orangewood 130 110 130 110 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE~ Loops No N/A N/A Fiber N/A Centracs online Chapman 130 110 130 110 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE~ Video Yes N/A N/A Fiber N/A Centracs online Lampson 130 110 130 110 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE~ Video Yes other N/A Fiber N/A Centracs online Stanford 65 110 130 110 Garden Grove P (TS2 Type 1) ASC/3 Econolite (NE~ Video Yes N/A N/A Fiber N/A Centracs online Acacia Unkwn Unkwn Unkwn Unkwn Caltrans Other 170/170E other Loops No N/A N/A other N/A N/A N/A Garden Grove Unkwn Unkwn Unkwn Unkwn Caltrans other 170/170E other Loops No N/A N/A other N/A N/A N/A Katella Dale 140 130 140 130 Garden Grove P (TS2 Type 1) Cobalt Econolite (NE~ Loops No N/A BBS other N/A N/A N/A Gilbert 140 130 140 130 Garden Grove P (TS2 Type 1) Cobalt Econolite (NE~ Loops No N/A BBS Other N/A N/A N/A Fairview 22 Fwy On Ramp Unkwn Unkwn Unkwn Unkwn Caltrans other 170/170E other Loops No N/A N/A other N/A N/A N/A 22 Fwy Off Ramp Unkwn Unkwn Unkwn Unkwn Caltrans other 170/170E other Loops No N/A N/A Other N/A N/A N/A

SECTION FOUR

TRAFFIC SIGNAL SYNCHRONIZATION SYSTEM AND THREE

YEAR PLAN
12

3-YEAR OUTLOOK

TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Constrained)
Reporting Jurisdiction Expenditures: City of Garden Grove Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars

MAINTENANCE
PROJECT FY23/24 FY24/25 FY25/26
Communication and Software Maintenance 40,000 40,000 40,000 Subtotal Maintenance 40,000 40,000 40,000

CONSTRUCTION
PROJECT FY23/24 FY24/25 FY25/26
Citywide Signal Synchronization 1,599,000 60,000 60,000 Subtotal Construction 1,599,000 60,000 60,000

OPERATIONS
PROJECT FY23/24 FY24/25 FY25/26
Citywide Signal Timing Maintenance 45,000 45,000 45,000 Subtotal Operations 45,000 45,000 45,000
Grand Total 1,684,000 145,000 145,000
13 TOTAL
120,000
120,000
TOTAL
1,719,000
1,719,000
TOTAL
135,000
135,000
1,974,000

3-YEAR OUTLOOK

TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Unconstrained) Reporting Jurisdiction Expenditures: City of Garden Grove Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars

MAINTENANCE
PROJECT FY23/24 FY24/25 FY25/26
Communication and Software Maintenance 75,000 75,000 75,000 Subtotal Maintenance 75,000 75,000 75,000

CONSTRUCTION
PROJECT FY23/24 FY24/25 FY25/26
Citywide Signal Synchronization 1,800,000 1,000,000 1,000,000 Replace controllers, cabinets, switches,
detection, fiber splicing and TMC
upqrades.

Subtotal Construction 1,800,000 1,000,000 1,000,000

OPERATIONS
PROJECT FY23/24 FY24/25 FY25/26
Citywide Signal Timing Maintenance 90,000 90,000 90,000 Subtotal Operations 90,000 90,000 90,000
Grand Total 1,965,000 1,165,000 1,165,000
14 TOTAL
225,000
225,000
TOTAL
3,800,000
3,800,000
TOTAL
270,000
270,000
4,295,000

LSSP IMPLEMENTATION -CANDIDATE SIGNAL

SYNCHORNIZATION PROJECTS WITH ESTIMATED COSTS
Reporting Jurisdiction Expenditures: City of Garden Grove The City has secured funding for Valley View Street and Euclid Street. These 2 projects will be implemented in FY 23/24. Candidate corridors for future synchronization projects are Knott St., Harbor Blvd. and Chapman Ave. The City is planning to pursue grant funding for these two corridors in FY 24/25 to FY 25/26.

The scope of the projects include upgrade signal timing, signal cabinets, fiber optic switches, video detection, CCTV cameras, as well as upgrade equipment in the Traffic Management Center (TMC).

CORRIDOR IMPROVEMENT SUMMARY ESTIMATED
COST
Valley View St. Upgrade timing, cabinets, switches, detection, $578,000 CCTV cameras, and TMC upgrades.

Euclid St. Upgrade timing, cabinets, switches, detection, $1,332,000 CCTV cameras, and TMC upqrades.

Knott St. Upgrade timing, cabinets, switches, detection, $400,000 CCTV cameras, and TMC upgrades.

Harbor Blvd. Upgrade timing, cabinets, switches, detection, $1,000,000 CCTV cameras, and TMC upqrades.

Chapman Ave. Upgrade timing, cabinets, switches, detection, $2,100,000 CCTV cameras, and TMC upgrades.

Total Estimated Cost $5,410,000
15

SECTION FIVE

TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT REVIEW

AND REVISE, AS MAY BE NECESSARY, THE TIMING OF

TRAFFIC SIGNALS
Significant timing plan updates and projects completed FY 2020/2021 through 2022/2023
16

The City of Garden Grove in conjunction with several other government agencies and consultants completed the synchronization of 4 corridors since 2020. The corridors completed are shown in the Table on Page 19.

Optimizing progression along our major corridors is a priority in the City of Garden Grove. Reducing stops and travel times results reduced emissions, increase in safety, and overall driver satisfaction. As part of the synchronization projects, the selected consultant was required to perform before and after studies which included several measures of effectiveness. All the corridors showed a significant decrease in travel times as well as decrease in stops per mile. Speeds along Brookhurst St. were increased by 65% and stops per mile were decreased by 60%. Speeds along Magnolia St. were increased by 2. 7% and stops per mile were decreased by 10.5%.

Speeds along Garden Grove Ave. were increased by 17% and stops per mile were decreased by 31 %. Finally, speeds along Katella Ave. were increased by 9.1 % and stops per mile were decreased by 23.8%. The Corridor Synchronization Performance Index (CSPI) were improved for all corridors. The CSPI tier for Brookhurst St. was decreased from tier 5 to tier 1. The CSPI tier for Magnolia St. was decreased from tier 4 to tier 3. The CSPI tier for Garden Grove Blvd. was decreased from tier 4 to tier 2. Finally, the CSPI tier for Katella Ave. was decreased from tier 3 to tier 1 .

As part of the Project P funded projects, consultants are required to maintain the synchronization for 3 years. This has been a useful tool in keeping our timing plans current. City staff also periodically drives the corridors to determine any problem areas in the synchronization that may have arisen. The City also monitors the progression along the corridors through the Centracs central system and CCTV Cameras in the Traffic Management Center.

It is paramount to the City that the corridors in the Local Signal Coordination Plan be updated on a timely basis. The City understands that driving patterns, new developments, and population increases require that the synchronization on our corridors be kept up to date. The City of Garden Grove will be an eager participant in all multi-jurisdictional synchronization projects. However, because of staffing issues, the City currently cannot take the lead on any of the multi-jurisdictional synchronization project.
17

TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT, REVIEW, AND REVISION LOCAL AGENCY TIMING DID TIMING TIMING UPDATE RESULTS (if available) CORRIDOR REVIEWED REQUIRE Speed Travel Stops per mile Greens per red CSPI Score (Tier) AN (Past 3 Years) UPDATE? Before After Before After Before After Before After Brookhurst St.1 2020 Yes 19.9 32.9 1.27 4.47 1.75 0.7 5 1 Magnolia St.1 2020 Yes 23.5 26.7 13.4 12 1.22 1.31 4 3
Garden Grove Blvd.1 2021 Yes 22.5 26.3 1.6 1.1 1.5 2.8 4 2 Katella Ave.1 2022 Yes 26.3 28.7 1.22 .93 2.1 3.2 3 1
1 Project P
18

SIGNAL TIMING REVISIONS
PROJECT CORRIDOR CROSS STREET CYCLE LENGTH (Before/After) Brookhurst St. Entire Corridor Before = 120 / After = 140 Magnolia St. Entire Corridor Before = 120 / After = 140 Garden Grove Blvd. Entire Corridor Before= 120 / After = 140 Katella Ave. Entire Corridor Before= 120 / After = 140
19

CSPI MAP
In 2009, OCTA identified a new parameter to gauge the signal synchronization performance of arterial corridors. The parameter is called Corridor Synchronization Performance Index (CSPI). The CSPI is categorized into five levels: Tier I through Tier V. Tier I indicates very good signal synchronization conditions while Tier Vindicates that the corridor would greatly benefit from improvements to signal synchronization. Attached is the 2023 Corridor Operational Performance map for Garden Grove. The map shows the CSPI of the City's arterial corridors which helps City to evaluate traffic mobility and identify candidate corridors for future signal synchronization projects. 20

orn or pera 1ona e ormance -----m Garder.i Grove
er w
"' st
~ s:1

LOSCYPRESS

ALAMITOS

CE TRACK
<l
LOS

ALAMITOS
s: w
> >­w _, _,
~
er Wj
o,
o' I1
1-
(/)
w
s: z w
0 _,
0 C)
I

WESTMINSTER
CENTER
Corridor Synchronization
Performance Index
Tier V -Less than 50
Tier IV -50 to 60
Tier Ill -60.01 to 70
Tier II -70.01 to 80
Tier I More than 80
Eligible Corridor
Currently Funded Corridor *
Source: OCTA; Data current as of September 2022.

Please check with OCTA prior to CTFP Call for Projects
• Eligible for funding upon completion per CTFP Guidelines ®
o 0.25 o.5
I -iii '"'I -iii '"'I
Miles
3/22/2023

CE RITOS
STANTON w
;;!1
0 I

WESTMINS ER

WESTMINSTER
GOLD
WES
COLLE
0 er
1 b
CJ
PAV/ IONS PLACE ~
SHOP. ING CENTER :'--.
:---..

HAZARD
0 er
1 (/)
::,
(0
1-
(/)
er ::,
I­ o,::
0 0 er
(0

MALL OF

FORTUNE

LAMPSON
GARDEN
GROVE

GARDEN GROVE

SHOPPING PLAZA
di

FOUNTAIN
VALLEY

ANAHEIM
~
:/~\

DISNEYLAND
RESORT

ANAHEIM

MARKETPLACE
'A
j
f
/BRISTOL
;MARKETPLACE
7TH

SANTAANA

COLLEGE

CIVIC CENTER
4TH
Agenda Item - 4.f.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Craig Beck
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Approval of a Memorandum
of Understanding with
CalOptima to partner and
support the establishment of
the Street Medicine Support
Center. (Action Item)
Date: 6/27/2023

OBJECTIVE
To request City Council approval of the Memorandum of Understanding (MOU) between the City of Garden Grove and CalOptima to partner and support the establishment of a Street Medicine Support Center at 7900 Garden Grove Boulevard.

BACKGROUND
In the City’s ongoing efforts to address homelessness, implementation of the City’s 2021 Comprehensive Strategic Plan to Address Homelessness (CSPAH) has been a priority. The CSPAH serves as a five-year roadmap that aims to identify pathways to connect homeless individuals to necessary resources and programs. The table below outlines action items taken towards implementation of the CSPAH goals, particularly in the delivery of a new Central Cities Navigation Center and new permanent supportive housing for Garden Grove’s unhoused individuals.

Action Item(s) Timeline Description
1 CSPAH Sept
2021
Adopted the City’s 2021 Comprehensive
Strategic Plan to Address Homelessness.
2 HOMELESSNESS

WEBSITE
Sept
2021
Development a comprehensive website portal.
https://ggcity.org/endhomelessness
3 HOMELESS DATA

DASHBOARD
Sept
2021
Activated a Homeless Data Dashboard conveys
the number of homeless and at-risk individuals
assisted on a quarterly basis, as well as the
funds expended to administer the six (6)
eligible activities (Street Outreach, Emergency
Shelter, Rapid Rehousing, Homelessness
Prevention, and Workforce Development).
https://ggcity.org/endhomelessness/dashboard

4 STREET
OUTREACH Ongoing
Provide Street Outreach services in
coordination with the Garden Grove Police
Department - Special Resource Team (SRT)
and a local non-profit to support individuals
who are homeless.
https://ggcity.org/endhomelessness/street-
outreach
5 BE WELL OC Oct 2021
Deployment of an 18-month Mobile Response
Team program address certain mental health
calls for service. https://ggcity.org/be-well-oc-
garden-grove
6 WEBINAR(S)
May
2021/
June
2022
Collaborated with United Way through their
United to End Homelessness Initiative to
facilitate informational webinars about
Homelessness 101 and Navigation Center 101.
https://ggcity.org/endhomelessness
7 TRI-CITIES MOU June
2022
Approval of the Memorandum of Understanding
(MOU) with the cities of Fountain Valley and
Westminster to jointly collaborate, develop and
contribute funding for a future navigation
center. https://ggcity.org/navigation-center
8 ADDED NEW
CCNC WEBPAGE Aug 2022
Added a new Future Navigation Center
resource webpage along with an FAQ summary.
https://ggcity.org/navigation-center .
9 COMMUNITY
ENGAGEMENT Aug 2022
Hosted two (2) community meetings on August
17, and 30, 2022 to share information about
the future navigation center.
https://ggcity.org/navigation-center
10 PROJECT

FUNDING
Sept
2022
Secured initial funding commitment from the
County of Orange in the amount of $11.3M
11 PROPERTY

ACQUISITION
Sept
2022
Approval of a Purchase Agreement and Escrow
Instruction for the acquisition of 13871 West
Street. Accelerated escrow closing anticipated
in November 2022.
12 DUE DILIGENCE
WORK
Sept
2022
Scope of work associated with preparation of
the Design Development Plans and the
Construction Drawings/Technical Specifications
is underway.
13 CAPER Sept
2022
The City utilizes 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 CAPER provides
descriptions and financial information, and
evaluates the City’s progress toward the
priority objectives addressing housing and
community needs.

14 PERMANENT

SUPPORTIVE

HOUSING
Sept
2022
American Family Housing completed the City’s
first PSH project by redeveloping an aging
apartment building in supportive housing. Eight
of the ten refurbished units have been set aside
for extremely low-income households who are
exiting homelessness.
15 COMMUNITY
ENGAGEMENT Oct 2022
City of Westminster hosted a community
meeting on October 13, 2022 to share
information about the future CCNC.
16 COMPREHENSIVE
TRI-CITIES MOU Oct 2022
Approved a Memorandum of Understanding
with the Cities of Fountain Valley and
Westminster for a tri-cities partnership towards
development and operation of a future CCNC.
17 COUNTY MOU Nov 2022
Approved a Memorandum of Understanding
with County of Orange providing for towards
construction and operation of a future CCNC.
18 NEW UPDATE

CONSTRUCTION

MANAGEMENT
March
2023
Award of Contract to NEXTGEN Design
Builders, Inc. for construction management
services for the CCNC Project.
19 NEW UPDATE
STREET

MEDICINE
(PHASE 1)
April
2023
CalOptima launched Phase 1 of the
street
outreach and medicine pilot program in Garden
Grove.
20 NEW UPDATE

CCNC SERVICE

PROVIDER
April
2023
Award of Contract to V
olunteers of America Los
Angeles (VOALA) to operate the CCNC.
21 NEW UPDATE
CCNC

CONSTRUCTION
April
2023
Award of Contract to Thomco Construction
Inc., Inc. for construction of the CCNC Project.
22 NEW UPDATE

CALTRANS COOP

AGREEMENT
May 2023 Cooperative Agreement with Caltrans for a
fencing pilot program.
23 NEW UPDATE
CCNC Ground
Breaking Event
June
2023
Hosted the CCNC Ground Breaking Ceremony
on June 13, 2023.

DISCUSSION
Leveraging partnerships at the regional, local and non-profit partner level has been essential to the City’s success to achieving the goals outlined in the 2021 CSPAH.

CalOptima has been a notable City partner with their recent deployment of the first Street Medicine Program in the City of Garden Grove. Since the program launch in April 2023, over 129 individuals have been engaged and 65 individuals have been enrolled into the program during the first three months of operation. The Street Medicine Program offers health and social services designed to address the unique needs and circumstances of unsheltered individuals. The program's approach directly engage individuals experiencing homelessness where they are and on their own terms to reduce barriers to care and access to services. The goal of the fully

operational Street Medicine Program is to develop a Street Medicine Support Center, a temporary supportive housing facility providing full wraparound services to individuals enrolled in the program.

CalOptima is currently under contract to acquire the Hospitality Inn motel located at 7900 Garden Grove Boulevard, with plans to reposition its use as the first Street Medicine Support Center in the County of Orange. The Street Medicine Support Center will feature 52 private guest rooms that will serve 52 clients. Each guest room will be furnished, and will include a kitchenette and a bathroom. The Support Center will also include staff administrative offices, laundry facilities, and an outdoor open space. The Support Center will offer priority placement to older adults, families, and veterans of the Street Medicine Program. Participants will receive three-meals a day, and on-site security will be provided 24 hours a day. While there is no limit of stay, it is estimated that individuals will remain for approximately 90 days. Project plans and a Fact Sheet of the Street Medicine Support Center are attached.

To achieve this project outcome, consideration by the City Council is requested for a Memorandum of Understanding (MOU) between the City and CalOptima to memorialize the City’s support and assistance to the project by waiving land use entitlement processing fees and/or building fees in the amount not to exceed $1,000. A copy of the MOU is attached.

FINANCIAL IMPACT
The request to waive appropriate land use entitlement processing fees and/or building fees up to $1,000, would have minimal impact to the General Fund.

CalOptima is responsible for all project construction, program and operation costs associated with the new Street Medicine Support Center.

RECOMMENDATION
It is recommended that the City Council:

Approve the Memorandum of Understanding between the City of Garden Grove and CalOptima; and

Authorize the City Manager to execute all documents on behalf of the City, and make minor modifications thereto as needed.

ATTACHMENTS:

Description Upload Date Type File Name
Attachment 1:

Memorandum of
Understanding
6/20/2023 Agreement GG-CALOPTIMA_MOU.DOCX
Attachment 2: Street
Medicine Support 6/20/2023 Backup Material Street_Medicine_Support_Center_Plans_(C).pdf

•
•
Center Project Plans
Attachment 3: Street
Medicine Support
Center Fact Sheet
6/20/2023 Backup Material Street_Medicine_Support_Center_Fact_Sheet- _FINAL_6_20_23.pdf

1 MEMORANDUM OF UNDERSTANDING

BETWEEN

THE CITY OF GARDEN GROVE
AND

THE ORANGE COUNTY HEALTH AUTHORITY (CALOPTIMA)

PERTAINING TO

THE ESTABLISHMENT OF A STREET MEDICINE SUPPORT CENTER
AT 7900 GARDEN GROVE BLVD.

THIS MEMORANDUM OF UNDERSTANDING ("MOU") is made and entered into to be effective on June 27, 2023 ("Effective Date") by and between the City of Garden Grove, a municipal corporation ("CITY"), and the Orange County Health Authority, a public agency doing business as CALOPTIMA ("CALOPTIMA").

RECITALS
A. CALOPTIMA created and deployed its first Street Medicine Program in the City of Garden Grove in April 2023 . The Street Medicine Program offers health and social services designed to address the unique needs and circumstances of unsheltered individ uals. The program's approach directly engage individuals experiencing homelessness where they are and on their own terms to reduce barriers to care and access to services. The goal of the fully operational Street Medicine Program is to develop a Street Medicine Support Center consisting of a temporary supportive housing facility providing full wraparound services to individuals enrolled in the Street Medicine Program.

B. CALOPTIMA is in escrow to acquire the Hospitality Inn motel located at 7900 Garden Grove Blvd., with plans to establish its first Street Medicine Support Center in the County to supplement its Street Medicine Program established in the City of Garden Grove.

C. The CITY wishes to partner with, and assist CALOPTIMA in the establishment of the Street Medicine Support Center at 7900 Garden Grove Blvd. by waiving certain land use entitlement processing and/or building permit fees to facilitate the project.

NOW, THEREFORE, in consideration of the foregoing Recitals and the promises, covenants and conditions set forth herein, CITY and GGTPC agree as follows:

1. TERM AND TERMINATION
The Term of this MOU shall commence on the Effective Date and continue until the MOU is terminated as provided for below. Either party may terminate this MOU upon ninety (90) days written notice to the other party. If not earlier terminated, this MOU shall automatically terminate upon issuance of the certificate of occupancy for the Street Medicine Support Center at 7900 Garden Grove Blvd.

2 2. WAIVER OF FEES
The CITY agrees to waive land use entitlement processing and/or building permit fees in the amount not to exceed one thousand dollars ($1000.00) as contribution and financial support for the establishment of the Street Medicine Support Center at 7900 Garden Grove Blvd.

3. INDEMNIFICATION
Each party to this MOU hereby assumes any and all risks for personal injury and property damage attributable to the negligent acts or omissions of that party and the officers, employees, and agents thereof. Each party agrees to indemnify and hold each of the other party harmless from any obligations, costs, claims, judgments, attorney fees, and/or attachments in any way connected with the party’s own acts or omissions and that of their respective officers and employees.

4. NO THIRD-PARTY BENEFICIARY
Nothing contained in this MOU is intended to confer, nor shall this MOU be construed as conferring, any rights, including, without limitation, any rights as third -party beneficiary or otherwise, upon any entity or person not a party hereto.

5. COUNTERPARTS
This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. [SIGNATURE PAGE FOLLOWS]

3 IN WITNESS WHEREOF, the parties have caused this MOU to be executed as of the date first set forth above.

"CITY"
CITY OF GARDEN GROVE, a municipal
corporation

"CALOPTIMA"

ORANGE COUNTY HEALTH
AUTHORITY, a public agency d.b.a.

CALOPTIMA

By______________________________
Lisa L. Kim, City Manager

By________________________________

Its: CEO

ATTEST:

________________________________
Teresa Pomeroy, City Clerk

ATTEST:

_______________________________
Secretary

APPROVED AS TO FORM:

______________________________
City Attorney
APPROVED AS TO FORM:

General Counsel

CALOPTIMA
7900 GARDEN GROVE BLVD, GARDEN GROVE, CA 92841
JUNE 15, 2023

SITE PLAN
GARDEN GROVE BLVD.

[
\
I
' I
' I
..J
STAFF T~NDEM
PARJ{lNC
(IF REQ~IREDJ
I
I
I
I
I
2STORY
13,75 1 S.F. BUILDING
52 GUEST ROOMS
I
\~=========================================~-~-iliil,;'::=. -= == =--:::=!!!•=·~~ integrated
d e s i g n
construction
management
sustainability
totu m
0 32 '
~~~~~~
a· ,s·
CalOptima

CALOPTIMA
7900 GARDEN GROVE BLVD, GARDEN GROVE, CA 92841
JUNE 15, 2023

FIRST FLOOR PLAN

ROOlltm
integrated
d e s i g n
construction
management
sustainability
totu m
ROCllll122
GUE.ST

LAUNDRY
STAFF

LAUNDRY
ll0Clllt111 ROOMt117 IICIOMt111 ., .. ROOlltt14
0 16'
'-iiiiiiiiil!!!!!!!!'iiiiiiiiiiiiiiiiiiiiiiiiil!!!!!!!!!~~!!!!!!!I ADIIHS11IATION
N
CalOptima

CALOPTIMA
7900 GARDEN GROVE BLVD, GARDEN GROVE, CA 92841
JUNE 15, 2023

SECOND FLOOR PLAN

integrated
d e s i g n
construction
management
sustainability
totu m
_S_EC_0_ND_F_--L0_0_R_P_LA_N ________ {r)\
2 ..
1/16'
1 =f-O~ \.!:_)

ROOIHHI
_S_EC __ O_N_D_F_LO_O_R_P_LA_N ________ -----1(1) •
0 4' B' 16'
CalOptima

• ' ..,, i-,
'
-- •r
;
i:' -{._ I 1 -,,. •
• -~
.
t •
·-
-
;,
-
i',

1 STREET MEDICINE SUPPORT CENTER

OVERVIEW/SERVICES OFFERED

Street Medicine includes health and social services developed specifically to address the unique needs and circumstances of unsheltered individuals. The fundamental approach of Street Medicine is to engage people experiencing homelessness where they are and on their own terms to maximally reduce or eliminate barriers to care access and follow -through services. Working in collaboration with various county, city, and community organizations, Street Medicine’s ultimate goal is to address and improve the overal l health outcomes of the unsheltered, unhoused individuals served. However, knowing that housing is health, this goal can only be fully accomplished through the provision of dignified temporary shelter and then ultimately housing.

When rapport is establis hed and a member enrolled in Street Medicine is willing to leave the street, a location must be available where the individual can temporarily receive shelter along with the continued medical and wrap-around services of the Street Medicine program. Therefore, in order to fully operationalize CalOptima Health’s Street Medicine program and accomplish the goals of the program, a Street Medicine Support Center is needed.

The Street Medicine Support Center is a service-enriched supportive housing facility focused on providing individuals enrolled in the Garden Grove Street Medicine Program with both continued medical wrap around services as well as housing navigation and En hanced Care Management services. Outdoor space will be provided within the parameters of the facility for socialization and overall mental wellness and nutritious meals will be provided three times a day. Collectively these services will assist in retainin g housing, improving health status, and maximizing each individual’s ability to live and, when possible, work in the community.

PROGRAM INFORMATION

• Rooms: There will be 52 rooms. Each room will be furnished with:
o Bed, nightstand, dresser, chair, table and television o Bathroom with toilet, sink, and shower or tub
o Efficiency kitchen with sink, mini fridge, countertop and microwave • Number of Clients: Rooms will be private, thereby providing a clean and dignified place to heal. Maximum number of clients at any one time is 52. • How will clients be referred: All clients of the Street Medicine Support Center will be enrolled in both the street medicine program, as well as housing navigation and enhanced

CalOptima Health

2 care management services, Eligible c lient will have expressed a willingness to leave the street and the provider must determine the client is appropriate. No walk up or outside referrals will be accepted. The Street Medicine Support Center will work in partnership with the Garden Grove Navigation Center and as determined appropriate, will accept dir ect referrals from the Navigation Center.
• Length of Stay: While there will be no limit to the length of stay, it is estimated individuals will remain for approximately 90 days.
• Priority: Priority will be given to older adults, families, and Veterans.

MANAGEMENT AND SECURITY PLAN
The Street Medicine Support Center will be an extension of the Garden Grove Street Medicine program. Therefore, the provider of that service, HealthCare in Action , will also manage the support center. HealthCare in Action will follow policies and procedures that promote the utmost safety for the clients, staff, and the community. Specifically, Health Care in Action will:
• Provide security personnel on site 24 hours a day, 365 days per year. • Implement a rounding program that ensures each client is engaged and monitored a minimum of 4 times per day.
• Ensure all staff will have communication with each other via portable electro nic equipment.
• Install visible surveillance cameras both inside and outside the facility covering all public areas.
• Install security lighting both inside and outside the facility. • Install an electronic gate for the entrance to the center. • Ensure all guests enter the Community Living Center through the front entrance, utilize a coordinated sign in/out process.
• Ensure clients do not loiter in from of the building and instead use the outdoor space provided in the rear of the building.

The Street Medicine Support Center will be staffed to provide the safest, most dignified environment for all clients. Trauma informed staffing ratios (1:15) will be followed.

CalOptima Health
Agenda Item - 4.g.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Craig Beck
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Approval of an Amendment
to the agreement with AME
Builders, Inc. dba AME
Roofing, for the Silicone
Roofing Project, 11277
Garden Grove No. 02-2023.
(Cost: $33,305) ( Action
Item)
Date: 6/27/2023

OBJECTIVE
For City Council to approve Amendment No. 1 for additional funds to the contract with AME Builders, Inc. dba AME Roofing , for the construction of the Silicone Roofing Project, 11277 Garden Grove No. 02-2023 (Project).

BACKGROUND
On April 11, 2023, the City approved the award of a contract to AME Builders, Inc. dba AME Roofing , in the amount of $131,736 for the construction of the Silicone Roofing Project, 11277 Garden Grove No. 02-2023 between the AME and the City.

The City acquired the commercial building to become a part of the Civic Center strategic plan and for the operations of various City services.

DISCUSSION
After further inspection with the City’s Public Works Facilities staff and taking into consideration the age and maintenance of the roof structure, additional work is required to complete the project. The additional improvement cost is $33,305 and the improvements will add 15 additional working days to complete the contract work.

FINANCIAL IMPACT
The revised construction cost totals $165,041. Costs will be paid from the Economic Development operational budget, GL-1112111280-51321, JL-CP1326276-51321.

RECOMMENDATION

It is recommended that the City Council:

Approve Amendment No. 1 to increase the funds in the amount of $33,305, and to add 15 additional working days to the contract with AME Builders, Inc. dba AME Roofing , for the Silicone Roofing Project, 11277 Garden Grove No. 02- 2023;
Authorize the City Manager, or her designee, to execute the contract, and make minor modifications, on behalf of the City, as appropriate thereto; and Authorize a 10 percent contingency for unforeseen increases or change orders for the term of the contracts available at the sole discretion of the City Manager.

By: Paul Guerrero, Real Property Agent
ATTACHMENTS:

Description Upload Date Type File Name
Proposal for Additional
Work 6/19/2023 Backup Material AME_Builders__Inc._dba_AME_Roofing_- _Proposal_for_Additional_Work.pdf
Agreement -
Amendment No. 1 6/20/2023 Agreement Amendment_No_1_AME_Builders_Inc.pdf

•
•
•
1242 Transit Ave. BID NUMBER
Pomona, CA 91766 PREPARED BY
CSLB. 1057266 EMAIL
DIR. PW-LR-1000455020 PHONE
DGS. SB / SBPW # 2017898 DATE
CUCP. DBE # 50620
LAC. LSBE # 090869
METRO. SBE # 9094
TO PROJECT NAME / LOCATIONThe work is including, but not limited to:

Asbestos Test 1,075.00$
Perform asbestos survey
Patch holes after sampling
Air Compressor Removal 4,200.00$
Remove/haul existing air compressor and its associated parts entirely Remove the curb and fill with the same kind of adjacent material Rotate Roof Hatch 5,800.00
$
Modify existing curb to accommodate a new curb opening
Provide backing for a new ladder location
Remove and reinstall the existing ladder at the new location. **Reuse the existing ladder Modify existing drywall soffit as needed
Coating Over Existing Coping Metal 12,840.00
$
Prep the existing coping
Seal with One Flashing along the coping
Coat over the coping with silicone coating
Required additional working day(s): 7
New Coping at Equipment Screen 2,600.00
$
New coping 80 lf only at the missing location
Asbestos Abatement - Roof Mastic 6,790.00$
Asbestos abatement
3rd party clearance
Required additional working day(s): 15

WE HEREBY SUBMIT A PROPOSAL TO FURNISH AND INSTALL
Garden Grove, CA

DESIGN PHASE ADDENDUM

WAGE SCALE WARRANTY
Prevailing wage

PROPOSAL
Silicone Roofing Project 02-2023
Don Seo
[email protected]
6/18/2023
220517A-02
(714) 719-4223
City of Garden Grove
11277 Garden Grove Blvd.

AME Builders, Inc.
1 of 2
Proposal v3.11 COR01 Various Changes R2

RmE
BUILDERS, INC.

EXCLUSIONS
Permit fees
Owner's allowance/contingency
Night and weekend work
( 33,305.00$ )
THIS PROPOSAL MAY BE WITHDRAWN BY US, IF NOT ACCEPTED WITHIN 30 DAYS.

Thank you so much for this opportunity.

Thirty Three Thousand Three Hundred Five Dollars

WE PROPOSE HEREBY TO FURNISH LABOR, MATERIAL AND EQUIPMENT TO COMPLETE IN ACCORDANCE WITH ABOVE

SPECIFICATIONS, FOR THE SUM OF
AME Builders, Inc.
2 of 2
Proposal v3.11 COR01 Various Changes R2

1 CITY OF GARDEN GROVE

AMENDMENT NO. 1

CONSTRUCTION CONTRACT

This Construction Contract Amendment No. 1 to provide contractual construction services which includes, but not limited to, all labor, material, equipment, disposal, prep, parts, and safety measures as required by the City, is made and entered into this ____ day of June 2023, by and between the CITY OF GARDEN GROVE , hereinafter referred to as "CITY", and AME Builders, Inc. dba AME Roofing , hereinafter referred to as "CONTRACTOR".

WHEREAS, CONTRACTOR and CITY entered into a Construction Contract on April 11th, 2023.

WHEREAS, CONTRACTOR and CITY desire to amend the Construction Contract as provided herein.

Now, therefore, it is mutually agreed, by and between the parties as follows:

1. Additional work is hereby added consisting of furnishing all labor, material, equipment, disposal, prep, parts, and safety measures to perform an asbestos test, asbestos abatement, air compressor removal, rotate roof hatch, silicone existing coping metal, and install new coping at equipment screen as specified in Attachment “A.”

2. The additional work will add a total of fifteen (15) working days for the completion of the project, from fifteen (15) days to thirty (30) working days.

3. The contract price is increased by $33,305 .00 for a total contract price of $165,041.00.

Except as expressly amended hereby, all of the terms and conditions in the Existing Construction Contract remain in full force and effect as originally executed.

1 IN WITNESS WHEREOF, the parties have caused this Amendment No. 1 to the Construction Contract to be executed by their respective officers duly authorized on the date first written above.

Date: _____________ "CITY"

CITY OF GARDEN GROVE

By: ____________________________
Lisa L. Kim, City Manager
ATTESTED:

____________________________
City Clerk

Date: _______________________
"CONTRACTOR"
AME Builder, Inc. dba AME Roofing

By:___________________________

Name:__________________________

Title:___________________________

Date:__________________________

Tax ID No.: ______________________

DIR Registration No.:__________

Expiration Date:_________________

Contractor’s Classification:___________

Contractor’s License:_____________

Expiration Date:_________________

If CONTRACTOR is a corporation, a
Corporate Resolution and/or Corporate
Seal is required. If a partnership,
Statement of Partnership must be
submitted to the CITY.

APPROVED AS TO FORM:

____________________________
Garden Grove City Attorney

1 Attachment “A”

PROPOSAL
220517A-02
Don Seo
RmE
1242 Transit Ave.

Pomona, CA 91766
CSLB. 1057266

BIO NUMBER

PREPARED BY
EMAJL dno Sffi@~met11rlkl=-rs o=-t
BUILDERS, INC.

DIR PW-LR-1000455020
OGS. S8 / SBPW #20 17898
CUCP. OBE # 50620
PHONE
DATE
(7 14) 7194 223
6(18/2023
TO
LAC. LSBE # 090869
METRO. SSE # 9094

PROJECT NAME / LOCATION
City of Garden Grove Silicone Roofi ng Projec t 02-2023 11277 Garden Grove Btvd.

Garden Grove, CA
DESIGN PHASE !ADDENDUM

WAGE SCALE
Prevailing wage

WE HERESY SUBMIT A PROPOSAL TO FURNISH ANO INSTALL
The work is including, but not limited to:

Asbes tos Test
Perfom1 asbestos survey
Patch holes after sampling
Air Compresso r Remova l

WARRANTY
Remove/haul existing air compressor and its associated parts entirely Remove the curb and fill with the same kind of adjacent material Rotate Roof Hatch
Modify existing curb to accommodate a new curb opening
Provide backing for a new ladder location
Remove and reinstall the existing ladder at the new location. •~Reuse the existing ladder Modify existing drywall soffit as needed
Coating Over Existing Cop ing Metal
Prep the existing coping
Seal with One Flashing along the coping
Coat over the coping with silicone coating
Required additional working day(s): 7
New Coping at Equipment Screen
New coping 80 If only at the missing location
Asbes tos Abatement 4 Roof Mastic
Asbestos abatement
3rd party clearance
Required additional working day(s): 15
1 of 2
s
s
s
s
s
s

1.075,00

4.200.00

5.800.00

12.840.00

2.600.00

6.790.00
AME Builders, Inc. Proposal v3.11 COR01 Various Changes R2

1

EXCLUS IONS
Permit fees
Owner's allowance/oontingency
Night and weekend wor1t
WE PROPOSE HEREBY TO FUR.NISH LABOR. MATERIAL AND EQUIPMENT TO COMPLETE IN ACCORDANCE WITH ABOVE SPECIFICATIONS. FOR THE SUM OF
Thirty Three Thousand Three Hundred Five Dollars ( $ 33,305.00 ) THIS PROPOSAL MAY BE WITHDRAWN BY US. IF NOT ACCEPTED W ITHIN 30 DAYS.

Th.ank you so much for this opportunity.
2012
AME Builders, Inc. Proposal v3.11 COR01 Various Changes R2 Agenda Item - 4.h.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of a cost sharing
agreement with the Municipal
Water District of Orange
County for dedicated
irrigation meters area
measurement for regulatory
compliance. (Cost:
$71,100) (Action Item)
Date: 6/27/2023

OBJECTIVE
Approval of a cost sharing agreement with the Municipal Water District of Orange County (MWDOC) for dedicated irrigation meters area measurement for regulatory compliance.

BACKGROUND
In 2018, the California State Legislature enacted two policy bills, Senate Bill (SB) 606 and Assembly Bill (AB) 1668, to establish a new foundation for long-term improvements in water conservation and drought planning through a water-budget based approach. These bills are commonly referred to as the Conservation Framework. One component of the Conservation Framework requires each water supplier to calculate and report their Urban Water Use Objective for Outdoor Use with Dedicated Irrigation Meters, based on measurements of irrigated/irrigable area and local weather data.

DISCUSSION
MWDOC issued an RFP, on behalf of member agencies of which Garden Grove is a member, to facilitate a joint effort to retain one consulting firm to provide the required area measurement associated with dedicated irrigation meters. This coordinated effort allows for member agencies to benefit from increased economies of scale. A selection committee evaluated proposals and selected Quantum Spatial based on their competitive pricing and the staffing capacity for the project in addition to the most substantial, relevant experience. Other participating member agencies for this project include:

City of Anaheim
City of Brea
City of Fountain Valley
City of Fullerton
Laguna Beach County Water District
Moulton Niguel Water District
City of Newport Beach
City of Orange
City of San Clemente
City of Santa Ana
City of Seal Beach
South Cost Water District
Trabuco Canyon Water District
City of Tustin

The City’s cost in participating in this project will be approximately $71,100.

FINANCIAL IMPACT
There is no impact to the General Fund. This study will be funded from the City’s adopted FY 2023-24 Water Enterprise Fund budget.

RECOMMENDATION
It is recommended that the City Council:

Approve the attached agreement with Municipal Water District of Orange County to conduct area measurements of landscapes with dedicated irrigation meters to meet State regulatory compliance under SB 606 and AB 1668, not to exceed $71,100; and

Authorize the City Manager to execute the agreement on behalf of the City and make minor modifications as appropriate thereto.

By: Samuel Kim, Water Services Manager, P.E.

ATTACHMENTS:

Description Upload Date Type File Name
Agreement 6/12/2023 Agreement
Adden_3D_FY_22-24_-
_DIMM_Participation_-
_Garden_Grove_(2).pdf

• •
• •
• •
• •
• •
• •
• •
•
•

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

P
rogram Overview. State legislation signed by the Governor in 2018 – Assembly Bill (AB) 1668 and Senate Bill (SB) 606, also known as known as The Conservation Framework requires each Urban Water Supplier to calculate and report their Urban Water Use Objective by January 1, 2024, and to stay within their calculated annual water budget.

The Urban Water Use Objective is an estimate of aggregate efficient water use based on:
• Indoor Residential Use (population x gpcd standard);
• Outdoor Residential Use (based on measurements of irrigated and irrigable area and local weather data);
• Outdoor Use with Dedicated Irrigation Meters (based on irrigated and irrigable area and local weather data);
• Distribution System Water Losses;
• Approved Variances; and
• Potable Reuse Bonus.

Although the Department of Water Resources (DWR) will provide residential outdoor landscape measurements, Urban Water Suppliers are responsible for measuring landscape that is irrigated and irrigable by dedicated irrigation meters. As a way to provide assistance to MWDOC member Urban Water Suppliers (hereafter Participant Agency or Participant Agencies), MWDOC has entered into an Agreement with Quantum Spatial, Inc., also known as NV5 Geospatial (NV5G), and arranged for Metropolitan funding and Santa Ana Watershed Project Authority (SAWPA) funding, where applicable, to provide landscape area measurements associated with dedicated irrigation meters (the Program), which may include the creation of water efficiency budgets for dedicated landscape meter customers.

There are two main methods for capturing landscape areas: (1) remote measurement; and (2) in-field measurement. The remote method includes NV5G using 3”, 4-band aerial imagery to map and measure irrigated and irrigable areas. The in-field method involves sending field crews to the site to obtain information necessary to measure the landscape area. A third option may be available, which includes utilizing statistical methods to create estimated area measurements. This could be utilized in a situation where customer contact is imperative, yet the site is unresponsive. All methodologies will result in irrigated and irrigable area measurements, following DWR’s classification methodology as closely as possible. The area analysis (corrected for slope at slopes steeper than 15 degrees) will occur using GIS software once the irrigation areas, as mapped in the final database, are confirmed as final. A summary of NV5G’s approach to mapping irrigated and irrigable areas for a meter service area using remotely sensed data, field verification, or statistical methodologies (Services) is set forth below.

Remotely Sensed Mapping Approach: The imagery source used for this project will be MWDOC-provided 3”, 4-band imagery flown in Summer/Fall of 2020. If for any reason this imagery is unable to be used, MWDOC will direct NV5G which source to use in its place.

NV5G will define the meter service area and meter location, if the Participant Agency does not already have current data available. NV5G will run NV5G proprietary landscape area mapping models across each customer’s meter service area. With this as the starting point for the

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

irrigated and irrigable areas, NV5G will then ‘heads-up’ digitize to correct for any anomalies in the modeled output. Once a draft of the irrigation areas is complete, NV5G will schedule an online review session with each dedicated irrigation meter customer. Prior to the meeting, NV5G will send a series of maps to the customer (or GIS files if the customer can utilize them) to allow for review of the data prior to the collaborative meeting. During the web meeting, NV5G mapping technicians will share their screens and interactively walk through any requested and required edits with the customer. Once finalized, NV5G will receive formal sign off that the working session has concluded in an acceptable final product. NV5G will log the date, time, and customer name in the database records so there is a metadata trail showing that the review meeting occurred, and that the data were approved. It is possible that the end customer will not respond to the project requests and, under those circumstances, the Participant Agency or MWDOC (if directed by Participant Agency) can sign off on the classification and delineation.

In-Field Mapping Approach: If field mapping of irrigated and irrigable areas is deemed necessary for any customer, NV5G will employ the use of the WaterviewCII™ field mapping application to capture key features and georeferenced locations of the meter, service area boundary, and areas of irrigated and irrigable areas. The WaterViewCII™ Field App developed by Eagle Aerial Solutions gives the user the ability to work in the field to accurately identify CII water meters, geolocate the meters, classify the meter type, and help measure the irrigated area that the individual meters serve by drawing a polygon corresponding to the observed coverage area served by that meter. The data can be seamless integrated into the WaterViewCII™ software solution, described below, or exported for use in other GIS environments.

Working closely with the customer, NV5G field staff will walk the property with the GPS-enabled tablet and mark the boundaries using the field mapping application. After the extent of the irrigated and irrigable area has been defined in the field and marked on the application, the field crew will upload the file to NV5G’s internally shared database location. Once loaded, NV5G in-office mapping technicians will finalize the mapping of the irrigated and irrigable areas with the field-collected information. This will be achieved by the dedicated irrigation customer via the same screen sharing conference call process outlined in the above. When appropriate, the Participant Agency or MWDOC (if directed by Participant Agency) can approve for the customer.

Statistical Mapping Approach: The statistical mapping approach will be used, with Participant Agency permission, under the conditions where there is no response from the customer and an inability to verify the meter boundary, either in the field or remotely. Under these conditions, NV5G will use the MWDOC-provided 3”, 4-band imagery flown in Summer/Fall of 2020 as described above to derive the landscape area of the customer’s parcel.

Utilizing the best available boundary information, NV5G will create a map of the irrigated landscape area. Then using water use information provided by the Participant Agency via MWDOC, NV5G will assign water use rates to each landscape unit based on information gathered from adjacent mapped parcels. The meter area boundary will be incrementally adjusted using a series of logical steps until the actual water use recorded for the meter matches within 5% of the landscape area multiplied by the derived water use rates. These estimated areas and boundaries will be provided to MWDOC for sign off prior to completion.

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

This approach will not be utilized unless agreed to by the Participant Agency or MWDOC (if directed by Participant Agency). It should be noted that the meter service point for this estimate will be approximate and will be based on information provided by the Participant Agency and not the customer.

Optional Additional Service: For any Participant Agency that would like an additional analysis that goes beyond the Premises level to the meter level, the process will be similar to that laid out for the Premises level. For the meter level analysis, the interaction with the customer will work to identify the boundaries associated with each meter and not just the Premises. This delineation of the boundary may take place in three ways, and the costs associated with each are set forth in Table 3 below:

1. The Participating Agency works either remotely or in person with the customer and provides a GIS dataset or paper map that delineates the boundary of the meters to NV5G.

2. Remote interaction with the customer will involve NV5G working remotely with the customer to delineate the boundaries associated with each meter.

3. NV5G conducts an in-field visit that coincides with the Premises visit and, instead of delineating the Premises, the meter boundaries are delineated.

Optional Service: Calculating Water Budgets NV5G will provide water efficiency budget calculations for the customers included in this project when specified by MWDOC for a specific Participant Agency or Participant Agency customer(s). The water budget will be calculated using the formula below and updated periodically with data from local CIMIS stations. NV5G’s intent for the water budget is to mimic the aggregate outdoor water use budget recommended by DWR/SWRCB and adopted by the legislature. The formula set forth below (Water Budget Equation) is the current recommendation, but may be subject to change at MWDOC’s request, to best fit with Conservation Framework methodology. This Water Budget Equation may also be adjusted per MWDOC approval and/or request by the Participant Agency.
/g4666/g1835/g1835
+ /g1828/g4667× /g1831/g1846/g1827/g1832/g3036/g3036× /g46660 .62 /g4667× /g4666/g1831/g1846/g1867 − /g1842/g1857/g1858/g1858/g4667= /g1849/g1853/g1872/g1857/g1870 /g1828/g1873/g1856/g1859/g1857/g1872 Wh
ere:

II = Irrigated Area
ETAFii = Evapotranspiration adjustment factor for Irrigated Area (TBD; note, areas i
rrigated with recycled water may be assigned a different ETAF) INI = irrigable area (not currently irrigated)
ETo = Reference evapotranspiration
P
eff = Effective precipitation
B = Buffer
Step 1: B= 0
Step 2: B= p x INI
P= .20

Addendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

There are two potential options for calculating water budgets: (1) the fee-based WaterView Portal - Eagle Aerial’s designed application to manage this data and estimate water budgets, as well as provide analytical tools that districts can use to compare actual water use against estimated budgets; or (2) a no-cost Excel Model based approach, which involves the export of the landscape area for each parcel into an excel sheet and the modeling of the water budget using CIMIS data and the Water Budget Equation. This deliverable will include the data points needed for budget calculation such as CIMIS station, landscape area. The estimate will be based on a snapshot of daily ETo (as opposed to updated ETo data over time included in the WaterView Portal), summarized into monthly summaries.

In order to access NV5G’s Services through MWDOC, Participant agency must complete and sign this Addendum 3D and provide upfront co-funding as set forth below. For access to the imagery files, the attached Non-Disclosure Agreement must be signed and returned.

Election to Participate in Dedicated Irrigation Meters Measurement Program.

By checking the box below, ____________________________________ hereby Name of Participant Agency
elects to participate in the Program.

Election to Participate in Dedicated Irrigation Meter Measurement Program  

Participant Agency Obligations. As a condition of participation, Participant Agency understands and agrees to the following:
● Participant Agency will use reasonable efforts to assist MWDOC and NV5G with customer outreach within the Participant Agency’s service area. ● Participant Agency will provide NV5G with an executed copy of NV5G’s Non- Disclosure Agreement, customer billing service data for Participant Agency’s selected dedicated irrigation meter accounts and, if available, other customer information such as assessor parcel numbers, GIS files, and/or NAIC codes. ● Based on the number of customers selected by Participant Agency for inclusion in the Program and the methods of measurement, providing MWDOC with upfront co-funding prior to the Program commencing in Participant Agency’s service area.

Participant Agency Co-Funding. Participant Agency agrees to provide co-funding for the Program in the amounts specified in the Tables below. Co-funding will be provided on a per Customer basis up to the Not to Exceed funding limit. Participant Agency understands that cost calculations are based on the best available information and are subject to change:

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

P
articipant Agencies that provided upfront co-funding in Fiscal Year 21-22 and are electing to roll over any unspent balance of said co-funding to the current funding cycle are to indicate so below:

Participant Agency hereby acknowledges that upfront co-funding was provided to MWDOC in Fiscal Year 21-22 and authorizes MWDOC to roll the unspent balance of that co-funding over to the current funding cycle:

Participant
A
gency Name
Amount of
Upfront Co-
Funding Provided
in FY 21-22
Amount Spent
in FY21-22
Amount to be
rolled over to
FYs 22-24
Authorization to
Roll Over
Remaining Balance
of Co-Funding
(Initial Below)
N
/A

Table 1 below is to be completed by Participant Agencies enrolling in the Program for the first time and Participant Agencies needing to increase their upfront co-funding.

Table 1
Participant Agency Quantities and Funding
MWDOC Cost Share
Methodology Cost per
Customer/
Premises*
MET
Funding
SAWPA
Funding
PER
METER**
Quantity of
Agency
Premises
Quantity of
Agency
Meters
Estimated
Funding For
Fiscal Years
2022-2024
Remote
Measurement

$258.33 $130.00 $10.50 570 816 $64,580.00
Field
Measurement

$465.52 $233.00 $10.50 30 43 $6,520.00
Statistical
Measurement

$131.49 $66.75 $10.50 ________ _______ $_________
Estimated Funding Total $71,100.00
*Customer, also referred to as “Premises” is defined as one billing customer with one or more meter(s) that may irrigate one or more parcels, which are adjacent or within a spatially related area or premises (e.g. Master Association) **SAWPA funding is available only to those agencies located within the Santa Ana River watershed.

///

///

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

Ta
ble 2
Optional Additional Services
Description
Per Premises
Cost in addition
to Cost per
Premises listed
above
Quantity of
P
remises
Estimated Funding For
Fiscal Years 2022-2024
Participant Agency works either remotely or
in person with the Premises and provides a
GIS dataset or paper map that delineates
the boundary of the meters to NV5G.

$80.00

_
______

$______________
Remote interaction with the Premises. This
will involve NV5G working remotely with the
premises to delineate the boundaries
associated with each meter.

$120.00

_
______

$_______________
NV5G conducts an in-field visit that
coincides with the visit to Premises and,
instead of delineating the Premises, the
meter boundaries are delineated.

$250

_
______

$_______________
Estimated Funding Total $_______________

Table 3
Optional Waterview CII Database Viewer Platform (1st Year Subscription Only) Category Cost Participant
Agency
Enrolling in
Optional
Platform (x)
N
umber of
Customers
Estimated Funding
For Fiscal Years 2022-
2024
Flat Fee Per Retail Water
Agency
$10,560  Yes
 No

$___________
Flat Fee + ($33x No. of
Customers)
Cost per customer (per
water agency)
$33/customer

______
Estimated Funding Total $______________

Grand Total Not to Exceed
Funding Limit for Fiscal Years 2022-2024 $71,100
(Sum of totals from Tables 1, 2, and 3)

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

B y signing below, Participant Agency understands that this is an addendum to the Water Conservation Participation Agreement between MWDOC and Participating Agency and that Participating Agency is bound by the terms and conditions of that Agreement. Addendum 3D is a MWDOC Administered Program as described in the Agreement.

Participant Agency also understands and agrees that it is obligated to pay any co-funding amounts and/or optional Platform or Calculation fees, for any Services initiated during the term of this Addendum 3D, regardless of when the Service is completed.

This Addendum and funding authorization is effective as of the date signed below and continues through June 30, 2024 or until a replacement Addendum is approved and implemented by MWDOC, whichever comes first. All Program conditions and invoicing shall be pursuant to the terms of the Water Conservation Participation Agreement. Each form submitted shall include the total authorization of the Agency for the specified time period.

By signing, Participant Agency agrees to these terms.

Participant Agency City of Garden Grove

Authorizing Signature General Manager /Designee Date

Date received: _____________________ Approved by _____________________ Comments:

A
ddendum 3D to Water Conservation Participation Agreement FY 22-24 Dedicated Irrigation Meters Measurement Program
Participant Agency Election and Authorization (as of July 2022)

ORANGE COUNTY DATA ACQUISITION PARTNERSHIP (OCDAP)
A

UTHORIZED USER CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT

T
his ORANGE COUNTY DATA ACQUISITION PARTNERSHIP (“OCDAP”) AUTHORIZED USER CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT (“NDA”) is effective as of _______, 2022 by ______________________ (“Authorized User”).

1. P ictometry International Corp., a Delaware company with offices at 100 Town Centre Drive, Suite A, Rochester, HY 14623 (“Pictometry”), and the Southern California Association of Governments (“SCAG”) have entered into that certain agreement dated June 25, 2020 (“Agreement”) for the delivery of licensed digital mapping data and software (“Licensed Products”) to SCAG. Under the Agreement, certain governmental entities, including SCAG departments and non-SCAG Authorized Participants, which participate in OCDAP (“OCDAP Member Agencies”) shall be granted copies of or otherwise provided access to the Licensed Products through a Participation Agreement (“Participation Agreement”) with SCAG. SCAG, OCDAP, and MWDOC entered into a joint Participation Agreement dated July 9, 2020.

2. Pursuant to that Participation Agreement and for purposes of this NDA, the OCDAP Member Agency includes Municipal Water District of Orange County.

3. Pursuant to Section 5 of the Participation Agreement, Licensed Products may only be accessed or otherwise used by other entities besides SCAG, such as OCDAP Member Agencies. OCDAP Member Agencies, which includes MWDOC, in turn may choose to share Licensed Products with other partners, contractors or consultants that use the Licensed Products either at their facilities or for any Project (as defined below), provided that such partners, contractors or consultants execute this NDA.

4. The undersigned (“Authorized User”) desires to use the Licensed Products solely for noncommercial use and for purposes no greater than reasonably needed to achieve the objectives of an actual project (“Project”).

5. The undersigned Authorized User understands and agrees that the Licensed Products contain trade secret and/or confidential information (“Confidential Information”) of Pictometry. Therefore, by signing this NDA, the Authorized User agrees that it will use, and require any of its authorized employees, agents or consultants to use, the Licensed Products solely for the Project, which is a nonexclusive, nontransferable and non-assignable right, from the effective date of this NDA in perpetuity. The Authorized User understands and hereby acknowledges that it shall be solely responsible for assuring its authorized employees, agents, and consultants comply with the terms of this NDA and shall implement whatever methods it deems necessary to assure such compliance.

IN WITNESS WHEREOF, the undersigned Authorized User, by his/her authorized signature, agrees to all terms and conditions of this NDA as of the date set forth below.

AUTHORIZED USER:

Signature: __________________________________ Address: ________________________________ Name: _ ___________________________________ ________________________________ Organization: ______________________________ City/Zip: _______________________________ Date: ______________________________________ Phone: _________________________________ Email: _________________________________

-
Agenda Item - 4.i.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Approval of Amendment No.
3 to the Agreement with
Cabco Yellow, Inc. for the
Senior Mobility Program.
(Cost: $205,000) ( Action
Item)
Date: 6/27/2023

OBJECTIVE
To request City Council approval of Amendment No. 3 to the Agreement with Cabco Yellow, Inc., for transportation services for the H. Louis Lake Senior Center Senior Mobility Program (SMP).

BACKGROUND
In June 2019, City Council approved a two-year Agreement with Cabco Yellow, Inc., to provide transportation services for the SMP at the H. Louis Lake Senior Center.

The transportation services were split funded through the Orange County Transportation Authority, Meals on Wheels OC, and the City of Garden Grove for two twelve-month periods beginning July 1, 2019, and ending June 30, 2021. The Agreement provided the City the option to extend the agreement for additional three years, one year at a time. The City Council approved Amendment No. 1 on June 22, 2021 and Amendment No. 2 on June 28, 2022 respectively, and extended the agreement for two years. Current agreement will expire on June 30, 2023.

DISCUSSION
Staff would like to request that City Council approve Amendment No. 3 to the Agreement, which will extend the term of the agreement for the third option year, beginning July 1, 2023 through June 30, 2024, for an amount not to exceed $205,000.

FINANCIAL IMPACT
Funding for transportation services for the City's SMP will continue to be split funded among the City, OCTA and Meals on Wheels OC. OCTA will provide grant funding for the City’s SMP through June 2026, while Meals on Wheels OC will provide annual

grant-funding. Total available funding for the SMP during Fiscal Year 2023-2024 will be $205,000; OCTA will provide approximately $180,000, and Meals on Wheels OC will provide approximately $25,000 for the twelve-month period.

The City is required to provide a twenty (20) percent match for the OCTA grant funding, which is an approximate total of $34,000. The match can take the form of an in-kind or monetary contribution. The City will make an in-kind match of $34,000 in staffing costs that are included in the adopted Fiscal Year 2023-24 Community Services Department's operating budget.

RECOMMENDATION
It is recommended that the City Council:

Approve the attached Amendment No. 3 to the Agreement with Cabco Yellow, Inc., for transportation services for the City's Senior Mobility Program at the H.

Louis Lake Senior Center, in the amount not to exceed $205,000 during Fiscal Year 2023-2024; and

Authorize the City Manager to execute Amendment No. 3 on behalf of the City, including making minor modifications as appropriate and necessary.

By: Janet Pelayo
Community Services Manager
ATTACHMENTS:

Description Upload Date Type File Name
Amendment No. 3 Cabco
Yellow Inc 6/20/2023 Agreement AMENDMENT_3-
Cabco_Yellow_Inc_FY24.pdf

•
•

CITY OF GARDEN GROVE

AMENDMENT NO. 3

To: Provide Transportation Services for the City of Garden Grove’s Senior Mobility Program.

This Amendment No. 3 to Provide Transportation Services for the City of Garden Grove’s Senior Mobility Program is made and entered into this ____ day of ___________ 2023, by and between the CITY OF GARDEN GROVE , hereinafter referred to as "CITY", and Cabco Yellow Inc. , hereinafter referred to as "CONTRACTOR".

WHEREAS, Contractor and CITY entered into Contract No. B220006-002 effective June 11, 2019.

WHEREAS, Contractor and CITY desire to amend the Existing Contract as provided herein.

Now, therefore, it is mutually agreed, by and between the parties as follows:

Section 1: Term and Termination, shall be revised as follows:

The CITY hereby extends the performance period through June 30, 2024.

Section 3: Compensation - shall be revised as follows:

The contract price is hereby increased by $205,000.00 for the above term of the contract only and per the chang e in the participant fees collected in Attachment “A”

Except as expressly amended hereby, the Existing Contract remains in full force and effect as originally executed.

DocuSign Envelope ID: 7C0125F7-7A09-4EEF-83AB-39A659488531

IN WITNESS WHEREOF, the parties have caused this Amendment No. 3 to the Existing Contract to be executed by their respective officers duly authorized on the date first written above.

Date: _____________ "CITY"

CITY OF GARDEN GROVE

By: ____________________________
City Manager
ATTESTED:

____________________________
City Clerk

Date: _______________________
"CONTRACTOR"
Cabco Yellow Inc.

By: ______________________________

Name: ___________________________

Title: ____________________________

Date: ____________________________

If CONTRACTOR is a corporation, a
Corporate Resolution and/or
Corporate Seal is required. If a
partnership, Statement of
Partnership must be submitted to
CITY.

APPROVED AS TO FORM:

____________________________
Garden Grove City Attorney

________________________
Date

DocuSign Envelope ID: 7C0125F7-7A09-4EEF-83AB-39A659488531 6/7/2023
6/14/2023
X
President

Tim Conlon

June 6, 2023

Cabco Yellow, Inc.
520 W. Dyer Road
Santa Ana, CA 92707

Dear Mr. Conlon,

This letter is to inform you the City of Garden Grove will be amending the agreement with Cabco Yellow, Inc. The amendment will extend the agreement for an additional one (1) year term, effective July 1, 2023 through June 30, 2024. Additionally, the City will be lowering the amount that Cabco Yellow, Inc. collects for the participant fare per trip, from four dollars ($4) to two dollars ($2) per trip. Please inform and implement this change with your team to be effective July 1st.

If you have any questions, please feel free to reach out to me at (714)741-5769.

Sincerely,

Gabriela O’Cadiz Hernandez

Gabriela O’Cadiz Hernandez
Human Services Supervisor

DocuSign Envelope ID: 7C0125F7-7A09-4EEF-83AB-39A659488531

GARDEN GROVE CITY OF GARDEN GROVE
Steve Jones
Mayor
George S. Brietigam
Mayor Pro Tern - District 1
John R. O'Neill
Council Member - District 2
Cindy Ngoc Tran
Council Member - District 3
Joe DoVinh
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim Bernice Nguyen
Council Member - District 6
11222 Acacia Parkway • P.O.Box 3070 • Garden Grove, CA 92842 ggcity .org
Agenda Item - 4.j.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Authorize the issuance of a
purchase order to Nixon-Egli
Equipment Company for one
(1) new Vogele Super 700-3i
Mini Paver. (Cost
$235,878.14) ( Action Item)
Date: 6/27/2023

OBJECTIVE
To secure City Council authorization for the purchase of one (1) new Public Works Vogele Super 700-3i Mini Paver from Nixon-Egli Equipment Company through the Sourcewell competitive bid program, Contract #060122-WAI.

BACKGROUND
The Public Works Department Street Division is requesting the addition of a new Path Mini Paver, valued at $235,878.14 for the purpose of paving street alleys citywide. The City of Garden Grove does not currently pave public alleys due to the lack of proper equipment. The City's existing paver is 8 feet to 13 feet wide, and the proposed path paver is approximately 3 feet to 7 feet wide, allowing the Streets Division to work in narrower areas such as alleyways. By procuring a Path Mini Paver, the Streets Division will be able to rehabilitate the 169 deteriorating alleys, which encompass 32 centerline miles. This will benefit the City by extending the lifespan of the alleyways for an additional 15 to 20 years. The equipment was approved through the Fiscal Year 2023/24 budget process.

DISCUSSION
The City joins other public agencies to purchase fleet vehicles and equipment to enhance its purchasing power and improve efficiency during the selection process.

Sourcewell nationally solicits, evaluates and awards contacts through a competitive bid process. Nixon-Egli Equipment Company was awarded as the lowest responsive bidder by Sourcewell via Contract #060122-WAI. The City is piggyback off the Sourcewell contract for the proposed purchase.

Nixon-Egli Equipment Company $235,878.14*

*This price includes all applicable tax and destination charges.

FINANCIAL IMPACT
There is no impact to the General Fund. The proposed purchase is on the equipment replacement list of the Fleet Fund approved for Fiscal Year 2023-2024.

RECOMMENDATION
It is recommended that the City Council:

Authorize the Finance Director to issue a purchase order in the amount of $235,878.14 to Nixon-Egli Equipment Company for the purchase of one (1) new Public Works Vogele Super 700 3i Mini Paver.

By: Raul Leyva, Street Maintenance Supervisor
ATTACHMENTS:

Description Upload Date Type File Name
Quote 6/19/2023 Backup Material 100839c_VOGELE_SUPER_700- 3I_CITY_OF_GARDEN_GROVE_QUOTE.pdf

•

www.nixon-egli.com

 SO. CALIFORNIA: 2044 South Vineyard Avenue, Ontario, CA 91761 • (909) 930-1822 • FAX (909) 923-2356  NO. CALIFORNIA: 800 East Grant Line Road, Tracy, CA 95376 • (209) 830-8600 • FAX (209) 830-8884

City of Garden Grove June 7, 2023
13802 Newhope St. Quote Number-100839c
Garden Grove, CA 92843

Attention-Raul Leyva City of Garden Grove ID# 32278 Reference- Vogele Super 700-3i Wirtgen Sourcewell 060122-WAI Stock #220741

Drive Unit
-Water-cooled Deutz diesel engine, type TCD 2.9 L4 with 55.4 kW at 2,200 rpm -The engine complies with the emission standards of the European Union Stage V and USA EPA Tier 4f -Electronic engine management with ECO mode and variable-speed fan drive

Screed
-AB 220 V Extending Screed

Undercarriage
-Controlled hydrostatic traction drive, closed loop
-Crawler tracks with rubber pads, ground contact 1,500mm x 180mm -Low-maintenance multiple-disk brakes, lock on automatically with=out oil pressure

Material Feed, Conveyors and Augers
- Push-rollers, oscillating, can be displaced forwards by 100 mm and folded inwards to the basic width together with the hopper sides
- Hopper capacity 5.8 t, feed height 500 mm
- Hopper sides fold separately
- 3 separate hydrostatic drives on the conveyors and augers - Mechanical sensor for controlling the conveyor
- Conveyor can briefly be reversed Page 84 of 448
111111-1:lil.l l:llllllti\\l:li 1:11.

Sourcewell ~

www.nixon-egli.com

 SO. CALIFORNIA: 2044 South Vineyard Avenue, Ontario, CA 91761 • (909) 930-1822 • FAX (909) 923-2356  NO. CALIFORNIA: 800 East Grant Line Road, Tracy, CA 95376 • (209) 830-8600 • FAX (209) 830-8884

- Augers can be reversed and adjusted in height
- Manual override for augers
- Automatic filling of the auger tunnel during interruptions in paving

Electrical System
-On-board voltage 24V
- 4 working light 24v (2x front, 2x rear)

Screed Heating
- Three-phase A.C. generator with generator management
- Screed is also heated when diesel engine is idling

Operator’s Platform
- Ergonomically designed operator's workplace; operator platforms on the walkway behind the screed, with additional fold-down step for elevated operator position - Paver operator's ErgoBasic console
- 2 ErgoBasic remote control units for the left and right sides of the screed working

Miscellaneous
-Machine documentation
- Rotary beacon, 1 piece
- Sensor for auger control, sonic, 2 pieces
- Auger height adjustment, manual
- Niveltronic Basic
-Reduction of Width

Selected Additional Options
❖ Remote control unit for Niveltronic Basic, 2 units
❖ Bracket for grade sensor, 2 pieces
❖ Multi-cell sonic sensor (Dash 3), 2 units

Sourcewell List Price: $ 254,885.08
Sourcewell Member Discount (18%): $ -(45,879.31) Sourcewell Price w/ Discount: $ 209,005.76
Dealer Items: $ 7,250.00
Price: $ 216,255.76
Delivery Freight $ 700.00
Tax @ 8.75% $ 18,922.38
Total Price w/ Tax: $ 235,878.14

111111-1:lil.l 1:111111•,\\l:li 1:11.

www.nixon-egli.com

 SO. CALIFORNIA: 2044 South Vineyard Avenue, Ontario, CA 91761 • (909) 930-1822 • FAX (909) 923-2356  NO. CALIFORNIA: 800 East Grant Line Road, Tracy, CA 95376 • (209) 830-8600 • FAX (209) 830-8884

Special Notes:
1) Proposal F.O.B. City of Garden Grove Yard.
2) Sourcewell Pricing Includes Standard One Year Warranty. 3) Additional Discount only applies if both machines are ordered. 4) Quote Valid for 30 Days.
5) Both machines quoted are currently in stock and are subject to prior sale

Thank you for the opportunity to quote on your equipment needs. Should you have any further questions, please feel free to contact me.

Sincerely,

NIXON-EGLI EQUIPMENT CO.

Tray Hall

Tray Hall
Municipal Area Manager

111111-1:lil.l 1:111111•,\\l:li 1:11.

Agenda Item - 4.k.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file minutes
from the meetings held on
May 23, 2023, and May 31,
2023. (Action Item)
Date: 6/27/2023
Attached are the minutes from the meetings held on May 23, 2023, and May 31, 2023, recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes - May 23, 2023 6/22/2023 Minutes cc-min_05_23_2023.pdf Minutes - May 31, 2023 6/22/2023 Minutes cc-min_05_31_2023.pdf

-1- 05/23/23

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, May 23, 2023

Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840

CONVENE MEETING

At 6:33 p.m., Mayor Jones convened the meeting.

ROLL CALL
PRESENT: (6) Council Members O’Neill, Tran, DoVinh,
Klopfenstein, Nguyen, Brietigam, Mayor
Jones

ABSENT: (1) Council Member DoVinh absent at Roll Call,
but joined meeting at 6:34 p.m.

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA

RECESS

At 6:35 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 6:39 p.m., Mayor Jones reconvened the meeting with all Council Members present.

ORAL COMMUNICATIONS

Speakers: Ana Parker, Nicholas Dibs

RECESS

At 6:51 p.m. Mayor Jones recessed the meeting.

-2- 05/23/23

RECONVENE

At 6:55 p.m., Mayor Jones reconvened the meeting with all Council Members present.

PRESENTATION – COMMUNITY SPOTLIGHT IN RECOGNITION OF THE GARDEN

GROVE COMMUNITY EMERGENCY RESPONSE TEAM (CERT) VOLUNTEERS FOR

THEIR VALUED SERVICE

ADOPTION OF A PROCLAMATION RECOGNIZING JUNE AS LGBTQ PRIDE MONTH (F: 83.1-2023)

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

A Proclamation recognizing June as LGBTQ Pride Month, be adopted.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

REJECTION OF ALL BIDS AND AUTHORIZATION TO RE-ADVERTISE FOR PROJECT NO. CP-1287000, ANABEL – WOODBURY WATER IMPROVEMENT PROJECT (F: 92.PROJ.CP1287000)

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

All bids received on Thursday, May 4, 2023 for Project No. CP-1287000 – Anabel – Woodbury Water Improvement Project be rejected; and

Staff be authorized to re-advertise the project.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

APPROVAL OF ADDENDUM NO. 4 TO THE AGREEMENT WITH LFA TO CONDUCT A

TWO-DAY MUSIC FESTIVAL AT VILLAGE GREEN PARK THE WEEKEND OF AUGUST 17 THROUGH AUGUST 18, 2024 (F: 55-LFA GROUP, LLC)

-3- 05/23/23
It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

Addendum No. 4 to the agreement with LFA Group, LLC to conduct the 2024 Music Festival at Village Green Park, beginning Saturday, August 17 through Sunday, August 18, 2024, be approved; and
The City Manager, or her designee, be authorized to make minor modifications to, and execute Addendum No. 4 on behalf of the City.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

AWARD A CONTRACT TO H.L. MILLER, INC., FOR INTERIOR OFFICE IMPROVEMENT PROJECT, 11277 GARDEN GROVE NO. 03-2023 (JOINT ACTION ITEM WITH THE HOUSING AUTHORITY) (F: 55-H.L. MILLER, INC.)

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

The award of contract to H.L. Miller, In c., in the amount of $88,472.12, for the Interior Office Improvement Project, 11277 Garden Grove No. 03-2023, be approved; The Finance Director be authorized to cr eate a new Capital Improvement Project (CIP) for the Housing Authority and appropriate $88,472.12 from the Housing Authority's existing operating funds for the CIP. In the case that the Housing Authority's operating funds are insufficient to cover the entire Project cost, the Finance Director shall allocate the General Fund money to subsidize for the balance; and

Authorize the City Manager/Director, or he r designee, to execute the contract, and make minor modifications, on behalf of the City and the Housing Authority, as appropriate.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

HOUSING AUTHORITY ACTION

-4- 05/23/23
It was moved by Commissioner O’Neill, seconded by Commissioner Klopfenstein that:

The award of contract to H.L. Miller, In c., in the amount of $88,472.12, for the Interior Office Improvement Project, 11277 Garden Grove No. 03-2023, be approved; The Finance Director be authorized to cr eate a new Capital Improvement Project (CIP) for the Housing Authority and appropriate $88,472.12 from the Housing Authority's existing operating funds for the CIP. In the case that the Housing Authority's operating funds are insufficient to cover the entire Project cost, the Finance Director shall allocate the General Fund money to subsidize for the balance; and

Authorize the Director/City Manager, or he r designee, to execute the contract, and make minor modifications, on behalf of the Housing Authority and the City, as appropriate.

The motion carried by an 8-0-1 vote as follows:

Ayes: (8) O’Neill, Tran, Jone s, DoVinh, Klopfenstein,
T. Nguyen, K. Nguyen, Brietigam
Noes: (0) None

Absent: (1) Beckles

AWARD A CONTRACT TO DAVIS FARR LLP TO PROVIDE ANNUAL AUDITING SERVICES FOR FISCAL YEARS 2022-23 AND 2023-24 (F: 55-DAVIS FARR, LLP)

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

Staff be authorized to dispense with bidding in the best interest of the City pursuant to Garden Grove Municipal Code 2.50.060(G);

A contract be awarded to Davis Farr for annual auditing services for fiscal years 2022-23 and 2023-24; and

The City Manager or her designee be authorized to execute the contract, approve minor modifications as needed, and exercise the option to extend the contract up to three years.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

-5- 05/23/23
RECEIVE AND FILE MINUTES FROM THE MEETINGS HELD ON APRIL 11, 2023, APRIL 25, 2023, AND MAY 9, 2023 (F: VAULT)

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

The minutes from the meetings held on April 11, 2023, April 25, 2023, and May 9, 2023, be received and filed.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

WARRANTS
It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

Payroll warrants issued on May 18, 2023, inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

PUBLIC HEARING - ADOPTION OF A RESOLUTION CONFIRMING THE GARDEN

GROVE TOURISM IMPROVEMENT DISTRICT ADVISORY BOARD REPORT AND LEVYING AN ASSESSMENT FOR FISCAL YEAR 2023-24 (F: 32.1)

Following staff’s presentation, Jay Burress, President and CEO, Visit Anaheim provided a presentation. Some key highlights were as follows:

 Tourism numbers were at peak levels in 2022 with trend normalizing back to 2019 levels this year
 City-wide events are on trend to meet 2019 numbers
 Hotel Centric Co-op Programs that include hotels like the Anaheim Marriott Suites, Embassy Suites by Hilton, Great Wolf Lodge, among others; these programs include room night sales through Expedia, Get Away Today, and Hotelbeds
 Garden Grove participation in Tourism Programs that include International Sales Missions, Familiarization (FAM) Tours, Wholesale

-6- 05/23/23
Operator Events, Trade Shows, Domestic Initiatives, Spring Training Campaign, Destination Forecast Meeting and TPU Update Meeting  New South Korea and Japan Sales Mission 2023 to coincide with Garden Grove’s economic development campaign into that market  Communications Plan through social media, newsletters, and media relations

Next, Kevin Schjei, General Manager, Marriot Suites provided an overview of Garden Grove Tourism Improvement District Advisory updates as follows:

 Landscaping – Budget has been restored to 2019 levels and will be bidding out landscaping agreement for resort district beautification  Bus shelter updates
 Security – Recently hired new security company with expanded coverage for better pricing; Flock cameras which are license plate reading cameras, have been installed throughout the resort district; associate alert devices for all 10 hotels to be installed by the end of the year.

With no questions from the City Council, Mayor Jones declared the public hearing open and asked if anyone wished to address the City Council.

Speakers: Nicholas Dibs
There being no further response from the audience, the public hearing was declared closed.

The Deputy City Clerk announced that no protests were received; therefore, there was not a majority protest.

Council Member DoVinh suggested more collaboration with Sister Cities noting the importance to grow these relationships. As an advocate of public art, Council Member DoVinh also asked for consideration of wall space at local hotels where art created by local artists can be displayed.

With no further discussion, it was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

Resolution No. 9787-23 entitled: A Resolution of the City Council of the City of Garden Grove confirming the Annual Report of the Garden Grove Tourism Improvement District Advisory Board and levying the assessment for Fiscal Year 2023-24 for the Garden Grove Tourism Improvement District, be adopted.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen,

-7- 05/23/23
Brietigam, Jones
Noes: (0) None

AWARD OF CONTRACTS TO: WRENCH REBEL COLLISION, LLC, CALIBER BODYWORKS INC. DBA CALIBER COLLISION CENTERS, AND WILSON E. GUZMAN

DBA SHARP AUTO BODY AND PAINT FOR AUTO PARTS AND LABOR FOR REPAIR OF CITY VEHICLES (F: 55-WRENCH REBEL COLLISION, LLC; 55-CALIBER COLLISION CENTERS; 55-SHARP AUTO BODY AND PAINT)

Following staff introduction, it was moved by Mayor Pro Tem Brietigam, seconded by Council Member Klopfenstein that:

Contracts for miscellaneous auto parts and labor be awarded to:
 Wrench Rebel Collision, LLC in the amount of $125,000;  Caliber Bodyworks Inc. dba Caliber Co llision Centers in the amount of $125,000; and
 Wilson E. Guzman dba Sharp Auto Body and Paint in the amount of $50,000; With four option years for a total of five years for each contract, to be reviewed annually by the City Manager; and
The City Manager be authorized to execute the contracts, and option year contracts, on behalf of the City.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

AWARD A CONTRACT TO PAVEMENT COATINGS CO. FOR THE 2023 ARTERIAL STREETS SLURRY SEAL PROJECT NO. CP-1355000 (F: 96.PROJ.CP1355000)

Following staff introduction and it was moved by Mayor Pro Tem Brietigam, seconded by Council Member K. Nguyen that:

A contract in the amount of $4,643,865, be awarded to Pavement Coatings Co., for the Arterial Streets Slurry Seal Project 2023, for work on the following street segments:

Harbor Boulevard from Westminster Ave to Trask Ave; Clinton Street from Westminster Ave to Trask Ave; Chapman Avenue from 9th St to West St; Brookhurst Street from Trask Ave to Garden Grove Blvd; Brookhurst Street from Chapman Ave to Katella Ave; Westminster Avenue from Brookhurst St to Bowen St; Lampson Avenue from Valley

-8- 05/23/23
View St to Springdale Street; West Street from Garden Grove Blvd to Lampson Ave; Nutwood Street from Garden Grove Blvd to Chapman Ave; and Nelson Street from Garden Grove Blvd to Chapman Ave.

That the City Manager be authorized to execute an agreement with Pavement Coatings Co., and make minor modifications as appropriate thereto, on behalf of the City.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVi nh, Klopfenstein, Nguyen, Brietigam, Jones
Noes: (0) None

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER

Mayor Pro Tem Brietigam expressed enthusiasm for the upcoming Strawberry Festival to take place on Memorial Day weekend. He invited the public to come out and enjoy the parade, festivities, and food.

Council Member O’Neill encouraged the community to demonstrate cordialness and hospitality to visitors as he shared an anecdote about a recent encounter with a YouTuber from the East Coast named “Reggie” who was in town attending the NAMM event. He noted that visitors’ positive experiences are good for the community as these visitors shop and lodge locally. Lastly, Council Member O’Neill shared the success of the recent District 2 Community Clean-up Event. He shared that this is the last of the citywide scheduled Community Events this year, but reminded the public that they can contact Republic Services for bulky-item pickup services three times a year.

Council Member Tran thanked City staff for their work and actions towards resolving a resident complaint. She shared that she attended the Innovating Commerce Serving Communities (ICSC) 2023 Las Vegas Conference and thanked the Office of Economic Development team and City Manager Lisa Kim for their hard work at the conference.

It was a busy event with back-to-back meetings and highlighted the fact that Garden Grove was recognized and praised by other agencies and investors for the work that Garden Grove is doing. She was truly impressed by staff’s work and noted the value of attending this conference.

Council Member DoVinh thanked City Council members for selecting him to attend the Innovating Commerce Serving Communities (ICSC) 2023 Las Vegas Conference. He highlighted the importance of this event where partnerships and relationships are fostered with other cities, developers, and businesses. He noted appreciation for staffs’ ability to interconnect with developers, realtors, and existing partners. He further highlighted the importance of the business partnerships noting that these businesses contribute to the city’s revenue and thus fund infrastructure projects and

-9- 05/23/23
Measure O funding. Lastly, he shared information on the upcoming We Care, Garden Grove Boost Program which assists with funding for in-home daycare micro businesses. The program is federally funded through Department of Housing and Urban Development (HUD). The application period will open July 1, 2023, and more information will be available on the City’s website.

Council Member Klopfenstein thanked everyone that participated in the Garden Grove GEMS and winners will be announced soon. She also provided a Vector Control update sharing that the summer will be a season of high mosquito activity due to all the recent rain. She advised the public to dump and drain standing water and clean any overgrown plant coverage and weeds to reduce mosquito activity and avoid rat issues. Lastly, she expressed excitement for the upcoming Strawberry Festival and shared that the public can visit strawberryfestival.org for a list of events.

Council Member DoVinh shared information about Veterans House and their need for furniture donations. If the public has furniture to donate, they should contact John with Veterans House at (916) 470-3914 for more information.

Mayor Jones thanked the Office of Economic Development team and City Manager Lisa Kim for their hard work in the planning and preparation required for attendance and participation at the Innovating Commerce Serving Communities (ICSC) conference. Council Members Tran and DoVinh were able to experience first-hand the effectiveness of the city’s economic development efforts where staff is in constant contact with property owners, developers and retailers in order to explore opportunities to keep property vacancies low in the City. Lastly, Mayor Jones also expressed excitement on the growing success of Graduates Reception where over 70 graduates were recognized this year. He noted that this event is an opportunity to reach out to the graduates and encourage them to stay, get involved and flourish in Garden Grove.

City Manager Kim stated that now that the ICSC conference has concluded, the Office of Economic Development will follow up with brokers, developers, property owners and retailers to seek opportunities in the City.

City Attorney Sandoval announced that City Council would be convening for closed session related to real property negotiations for subject property located at 12966 Euclid, Garden Grove.

RECESS

At 7:44 p.m., Mayor Jones recessed the meeting and convened Closed Session to discuss:

Conference with Real Property Negotiators
Pursuant to Government Code Section 54956.8
Property: 12966 Euclid Street, Garden Grove

-10- 05/23/23
City Negotiator: Lisa Kim, City Manager
Negotiating Parties: Peter Wells and Anthony DeLorenzo, CBRE Under Negotiation: To obtain direction regarding the price and terms of payment for acquisition of the property

ORAL COMMUNICATIONS FOR CLOSED SESSION

Speakers: None.

CONVENE CLOSED SESSION

At 7:45 p.m., Mayor Jones convened closed session in the Founders Room with all Council Members present.

ADJOURN CLOSED SESSION

At 8:00 p.m., Mayor Jones adjourned closed session.

RECONVENE MEETING

At 8:01 p.m., Mayor Jones convened the meeting in the Council Chamber with all Council Members present.

City Attorney Sandoval stated that there was no reportable action on the closed session matter.

ADJOURNMENT

At 8:02 p.m., Mayor Jones adjourned the Regular meeting. The next Regular City Council Meeting will be held on Tuesday, June 13, 2023, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Lizabeth Vasquez
Deputy City Clerk

-1- 05/31/23

MINUTES

GARDEN GROVE CITY COUNCIL

Special Study Session

Wednesday, May 31, 2023

Community Meeting Center- B Room
11300 Stanford Avenue, Garden Grove, CA 92840

CONVENE MEETING

At 6:35 p.m., Mayor Jones convened the meeting in the B Room of the Community Meeting Center.

ROLL CALL PRESENT: (6) Council Members O’Neill, Tran, DoVinh, Klopfenstein, Nguyen, Mayor Jones

ABSENT: (1) Mayor Pro Tem Brietigam

ORAL COMMUNICATIONS

Speakers: None

DISCUSSION OF THE FISCAL YEAR 2023/2024 AND 2024/2025 BIENNIAL BUDGET (F: 34.1-FY2023-24 FY2024-25)

City Manager Kim introduced the budget discussion noting that Fiscal Year 2023/2024 budget funds are $169 million and 2024/2025 budget funds are $174 million with the all funds for the biennial budget at $343 Million. The budget maintains a structural balance ensuring the projected expenditures with the projected revenues. She noted that Finance Director Song and her team prepared graphical slides to enhance and clarify the understanding of the budget numbers, and she thanked City staff for the work preparing the materials. Also provided to the City Council is an overview of the Biennial Budget of revenue estimates and proposed spending and a Budget in Brief that depicts revenue sources and breakdown of department costs.

Finance Director Song and Budget Manager Castellenos reviewed a PowerPoint presentation that covered the following: The Biennial Budget for FY2023-24 and FY2024-25 is balanced for both years, which added 17 full-time positions to address the City Council priorities; increased funding for various city programs; implemented the capital asset renewal and replacement program; and completed organization restructure to improve efficiency and promote succession planning.

-2- 05/31/23
Continued focus to carefully align recurring costs with ongoing revenue sources to ensure sufficient reserves, and continued focus on pension obligations; and strategically fund the implementation of the City’s comprehensive infrastructure policy.

The Budget development process includes: Council priorities discussed at the March 17, 2023, workshop where six priorities were established; the baseline that identifies available resources and establishes mandatory costs; and supplemental requests that are given a preliminary review by the Finance Department along with budget committee meetings with staff budget coordinators.

The Council priorities identified for 2023-2025 include: Tier 1 – Homelessness, Public Safety, Economic Development and support of local businesses, and infrastructure; Tier 2 – Code Enforcement and opportunities to celebrate cultural diversity.

Revenue sources from sales tax, Measure O, property tax, hotel visitor’s tax, and other general fund revenue for 2023-24 is projected in the amount of $167 million and $171.6 million for 2024-25. Expenses consist of labor, OCFA, services and supplies, internal service and debt service and transfers are projected at $161.5 million in 2023-24 and $168,146 million in 2024-25.

Workers Compensation fund has a $3 million deficit fund balance as of June 30, 2022, with $2 million transferred as of July 1, 2022, with a recommended annual transfer of $2 million for the next two years. IT and City facilities new internal service funds is proposed at $600K per year, which have additional ongoing funding needs. Supplemental requests support council priorities identified in the council workshop.

The proposed general fund budget for FY 2023-24 operating expenditure is $165,796 million with recurring revenue at $167,238 million; FY 2024-25 operating expenditure is $173,065 million with recurring revenue at $171,623 million.

The proposed general fund budget for each department is broken down by: Police at 48 percent, Fire at 19 percent, Public Works at 13 percent, Administration at 7 percent, Community Development at 4 percent, Community Services at 4 percent, Economic Development at 4 percent, and additional non departmental costs at one percent.

The five year Capital Improvement Plan includes Street Improvements, traffic improvements, park improvements, facility improvements, water infrastructure, and sewer infrastructure for a total of $216,602 million that includes prior year costs and FY 2023-24 through FY 2027-28. Proposed CIP Budget in FY2023-24 includes:
40 percent street, 23 percent water, 16 percent sewer, 13 percent facility, 6 percent parks, and two percent traffic. FY 2024-25 includes: 35 percent streets, 34 percent water, 25 percent sewer, four percent traffic, and two percent parks.

-3- 05/31/23
Community Services User Fees were established over a decade ago and fee increases based on actual costs for providing programs along with a survey of other comparable cities in Orange County revealed the need for increased fees. Proposed increases would affect facility reservations and show mobile rentals along with park reservations, the community meeting center facilities, and the sports and recreation center.

The proposed water utility budget would include the review and update of water rates to develop a sustainable financial plan; continuation of implementing the Water Master Plan, continue with major capital replacement, compliance with mandates, and joint efforts on the PFOA/PFOS treatment facilities. The working capital includes operating revenue and bond proceeds and is projected at $27,573 million in Fiscal Year 2023-24, and $16,433 million in Fiscal Year 2024-25.

The proposed Sanitary District budget is to continue planned sewer capital program, manhole inspection and replacement, public education for fats, oils, and grease control to be in compliance with the National Pollutant Discharge Elimination System regulations; implement mandatory organics and recycling programs in compliance with SB 1383; street sweeping and bus shelter clean up; and landfill monitoring.

Proposed sewer funds for FY 2023-24 are $39,232 million and for FY 2024-25 are $31,630 million; the proposed refuse funds are $15,961 for FY 2023-24 and $16,413 million for FY 2024-25.

The proposed Housing Authority budget includes the beginning fund balance and housing allocation sources of $53,218 million in FY 2023-24 and $55,228 million in FY 2024-25. The ending fund balances for FY 2023-24 minus the Voucher Program, HAP Portability, and the Administrative costs is $4,189 million for FY 2023-24 and $3,995 in FY 2024-25. The proposed Successor Agency budget is $9,163 million in FY 2023-24 and $9,172 million in FY 2024-25.

The total proposed budget for all funds in FY 2024 is $382 million, and $373 million in FY 2025; the total full time authorized positions is 569 in FY 2024 and 572 in FY 2025; total capital improvement plan budget is $68 million in FY 2024 and $30 million in FY 2025; and the total general fund supplemental requests in FY 2024 is $7.3 million and $5.8 million in FY 2025.

Mayor and Council Member consensus was appreciation for the presentation provided by staff. Council Member Klopfenstein commented that an additional Animal Care Officer and Code Enforcement Officer was critical, confirmed with staff that the landscaping and bridge improvements at the Community Meeting Center grounds is funded, and that attention is needed at Pioneer Park. Council Member DoVinh commented on the need for continuity with staffing as well as continuous open dialogue with department directors. Council Member Tran confirmed with staff that Garden Grove Park is slated for improvements. Council Member Nguyen commented on the need for culturally diverse events and for collaborating with the school district on open space use. Mayor Jones noted that the pandemic challenged

-4- 05/31/23
everyone and that the proposed budget is a positive reflection of a recovery. He thanked staff for their work, and expressed enthusiasm for City Manager Kim’s vision for moving forward.

ADJOURNMENT

At 8:00 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be held on Tuesday, June 13, 2023, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.

Teresa Pomeroy
City Clerk

Agenda Item - 4.l.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 6/27/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 6/22/2023 Warrants 04192023.pdf
Warrants 6/22/2023 Warrants 04262023.pdf
Warrants 6/22/2023 Warrants 05012023.pdf
Warrants 6/22/2023 Warrants 05032023.pdf
Warrants 6/22/2023 Warrants 05102023.pdf
Warrants 6/22/2023 Warrants 05172023.pdf

City of Garden Grove
Certificate of Warrants
Register Dates:
4/19/2023

This is to certify the demands covered by Wire numbers 00001565 through 00001569, EFT numbers 00035936 through 00035960, and check numbers 00686335 through 00686418 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

~ _c-s _· -

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 13, 2023 and Apr 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 10, 2023 5:08:49 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001565 V02724 DEPARTMENT OF THE TREA 04/19/2023 $319,854.37 00001566 V01375 EMPLOYMENT DEVELOPMENT 04/19/2023 $98,454.60 00001567 V02725 EMPOWER RETIREMENT, LL 04/19/2023 $118,913.58 00001568 V02152 EXPERT PAY CHILD SUPPO 04/19/2023 $2,456.30 00001569 V02091 MARYLAND CHILD SUPPORT 04/19/2023 $343.38 00035936 V00093 ABSOLUTE INTERNATIONAL SECURITY 04/19/2023 $1,007.04 00035937 V00585 ADMINSURE 04/19/2023 $16,939.00 00035938 V00430 CANNON CORPORATION 04/19/2023 $4,877.00 00035939 V00224 CDW-GOVERNMENT, INC 04/19/2023 $26,909.00 00035940 V02708 CHC: CREATING HEALTHIER COMMUNITIES 04/19/2023 $45.00 00035941 OTV000879 GARDEN GROVE POLICE ASSOCIATION 04/19/2023 $17,595.83 00035942 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 04/19/2023 $3,590.00 00035943 V00218 GRAINGER 04/19/2023 $3,927.04 00035944 V00223 ICC INTERNATIONAL CODE COUNCIL 04/19/2023 $272.53 00035945 V00283 JIG CONSULTANTS 04/19/2023 $1,850.00 00035946 V01286 JTB SUPPLY CO, INC 04/19/2023 $8,288.75 00035947 V00722 KEYSER/MARSTON ASSOCIATES, INC 04/19/2023 $12,622.50 00035948 V02945 MITSOGO INC. 04/19/2023 $309.34 00035949 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 04/19/2023 $3,305.97 00035950 V00500 QUADIENT LEASING USA INC 04/19/2023 $377.53 00035951 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 04/19/2023 $75,457.11 00035952 V03029 SIGNATURE PARTY RENTALS 04/19/2023 $824.44 00035953 V00384 STOMMEL, INC 04/19/2023 $630.00 00035954 V00261 STRICTLY TECHNOLOGY, LLC 04/19/2023 $567.82 00035955 V02539 THE SOLIS GROUP 04/19/2023 $1,678.25 00035956 V01460 TRAUMA INTERVENTION PROGRAMS, INC 04/19/2023 $5,078.12 00035957 V00591 U S ARMOR CORP 04/19/2023 $2,031.28 00035958 V03167 VORTEX USA INC. 04/19/2023 $28,509.97 00035959 V00288 EMMA S CLARK 04/19/2023 $1,344.00 00035960 V02089 SHANNON WAINWRIGHT 04/19/2023 $553.85 00686335 V01254 AAOC 04/19/2023 $99.00 00686336 V00280 ACA COMPLIANCE SERVICES, INC 04/19/2023 $1,158.31 00686337 V00627 AKM CONSULTING ENGINEERS 04/19/2023 $5,552.50 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 13, 2023 and Apr 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 10, 2023 5:08:49 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686338 V00635 ALL CITY MANAGEMENT SERVICES, INC 04/19/2023 $6,711.00 00686339 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 04/19/2023 $1,673.07 00686340 V00599 ARROW TOOLS FASTENERS & SAW, INC 04/19/2023 $73.10 00686341 V00864 ASSOCIATED SOILS ENGINEERING, INC 04/19/2023 $6,398.43 00686342 V00226 BADOUD, TOM 04/19/2023 $480.00 00686343 V00150 BILL'S SOUND & SECURITY 04/19/2023 $1,288.00 00686344 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 04/19/2023 $1,023.00 00686345 V00561 CALIFORNIA BUILDING OFFICIALS 04/19/2023 $70.00 00686346 OTV002727 MARIELLA CAMPOS 04/19/2023 $510.00 00686347 V00554 CARL WARREN & CO 04/19/2023 $1,800.00 00686348 V00352 ARMANDO CARRERA 04/19/2023 $225.00 00686349 OTV001649 CENTURY PAVING INC 04/19/2023 $2,058.60 00686350 V00749 CITY OF ORANGE 04/19/2023 $404.71 00686351 V00664 CIVILTEC ENGINEERING, INC 04/19/2023 $5,787.50 00686352 V02417 CONTINUITY FOCUS INC 04/19/2023 $1,101.00 00686353 V00011 CORE AND MAIN, LP 04/19/2023 $3,312.19 00686354 V00620 COUNTY OF ORANGE 04/19/2023 $214,574.20 00686355 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 04/19/2023 $36,081.50 00686356 V02819 D.S. CUSTOM LINENS, INC. 04/19/2023 $431.79 00686357 V00481 DATA TICKET, INC 04/19/2023 $510.15 00686358 V02871 DBS ADMINISTRATORS, INC. 04/19/2023 $7,038.61 00686359 V02083 DEPARTMENT OF CONSERVATION 04/19/2023 $3,893.73 00686360 V03120 DEWEY PEST CONTROL 04/19/2023 $195.00 00686361 V00184 DIAMOND ENVIRONMENTAL SERVICES 04/19/2023 $271.28 00686362 V01535 DLT SOLUTIONS, LLC 04/19/2023 $25,269.68 00686363 V01292 EBERHARD EQUIPMENT 04/19/2023 $983.25 00686364 V00336 EXCLUSIVE AUTO DETAIL 04/19/2023 $480.00 00686365 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/19/2023 $1,155.02 00686366 V00412 FEDERAL EXPRESS CORP 04/19/2023 $206.31 00686367 V00829 FERGUSON ENTERPRISES, INC 1350 04/19/2023 $3,586.84 00686368 V00276 FG SOLUTIONS, LLC 04/19/2023 $4,469.33 00686369 V00502 FIREMASTER 04/19/2023 $1,057.25 00686370 V01379 FIVESTAR RUBBER STAMP ETC, INC 04/19/2023 $98.22 00686371 V01207 FLEET SERVICES, INC 04/19/2023 $3,081.22 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 13, 2023 and Apr 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 10, 2023 5:08:49 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686372 V02257 FRANCHISE TAX BOARD 04/19/2023 $1,163.89 00686373 V00054 GALLS LLC 04/19/2023 $3,084.53 00686374 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 04/19/2023 $250.00 00686375 V02335 HARDIN ENTERPRISES, INC. 04/19/2023 $139,478.00 00686376 V00710 HILLCO FASTENER WAREHOUSE 04/19/2023 $37.46 00686377 OTV002724 HUNG HOANG 04/19/2023 $1,250.70 00686378 OTV002729 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 04/19/2023 $4,905.72 00686379 OTV001878 JOSH HULSTEIN 04/19/2023 $350.00 00686380 OTV002725 DANIEL HUYNH 04/19/2023 $1,000.00 00686381 OTV002722 INTERIOR PLUS INC 04/19/2023 $1,000.00 00686382 OTV002723 J&M MANAGEMENT LLC 04/19/2023 $1,000.00 00686383 V00038 JEANNE K DUNHAM LCSW 04/19/2023 $3,360.00 00686384 V00683 JOHN B EWLES, INC 04/19/2023 $2,960.00 00686385 V00721 KELLY PAPER 04/19/2023 $141.92 00686386 V00725 KNORR SYSTEMS, INC 04/19/2023 $477.49 00686387 V00725 KNORR SYSTEMS, INC 04/19/2023 $593.02 00686388 OTV002726 ROCHELLE KOSTIUK 04/19/2023 $500.00 00686389 V00769 LEGAL SHIELD 04/19/2023 $650.75 00686390 V00151 MERCY HOUSE LIVING CENTERS 04/19/2023 $104,874.91 00686391 V01177 METROLINK TRAINS 04/19/2023 $777.00 00686392 OTV002728 M A CAMPOS MIRANDA 04/19/2023 $1,000.00 00686393 V00557 NATIONAL CONSTRUCTION RENTALS 04/19/2023 $582.40 00686394 V00371 OFFICE DEPOT, INC 04/19/2023 $2,853.13 00686395 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 04/19/2023 $50.00 00686396 V01530 ORANGE COUNTY SANITATION DIST, INC 04/19/2023 $53,834.42 00686397 V00563 ORANGE COUNTY STRIPING SERV 04/19/2023 $51,972.48 00686398 V00756 PARKHOUSE TIRE, INC 04/19/2023 $1,818.47 00686399 V00760 PETTY CASH-COMMUNITY SERV 04/19/2023 $773.87 00686400 V00010 PLUMBERS DEPOT, INC 04/19/2023 $571.06 00686401 V00770 PROACTIVE CONSULTING GROUP, LLC 04/19/2023 $4,900.00 00686402 V02618 R3 CONSULTING GROUP 04/19/2023 $2,755.00 00686403 V00693 REPUBLIC SERVICES 676 04/19/2023 $77.49 00686404 V01148 REVEL ENVIRONMENTAL MANUFACTURING, INC 04/19/2023 $2,936.25 00686405 V01497 SC SIGNS & SUPPLIES LLC 04/19/2023 $1,034.40 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 13, 2023 and Apr 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 10, 2023 5:08:49 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686406 V00785 SHRED CONFIDENTIAL, INC 04/19/2023 $233.63 00686407 V00792 SO CALIF GAS CO 04/19/2023 $14.50 00686408 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 04/19/2023 $1,073.13 00686409 V00160 SOUTHERN COUNTIES OIL COMPANY 04/19/2023 $63,843.41 00686410 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL

RELATIONS
04/19/2023 $225.00
00686411 V00798 STEVEN ENTERPRISES, INC 04/19/2023 $4,626.89 00686412 V00570 STRADLING, YOCCA,CARLSON & RAUTH 04/19/2023 $19,778.25 00686413 V00799 SUN BADGE COMPANY 04/19/2023 $140.14 00686414 V00475 T-MOBILE USA, INC 04/19/2023 $25.00 00686415 V00809 TURBO DATA SYSTEMS, INC 04/19/2023 $12,833.23 00686416 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/19/2023 $12,798.69 00686417 V00823 WATERLINE TECHNOLOGIES, INC 04/19/2023 $1,251.84 00686418 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
04/19/2023 $3,937.70
EFT: 25 $218,591.37
Check: 89 $1,396,926.79
Total: 114 $1,615,518.16
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
04/26/2023

This is to certify the demands covered by Wire numbers 00001570 through 00001603, EFT numbers 00035961 through 00035978 and check numbers 00686419 through 00686493 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrants 686429 and 686451 have been voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 20, 2023 and Apr 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 26, 2023 4:08:33 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001570 V02724 DEPARTMENT OF THE TREA 04/26/2023 $322,434.65 00001571 V01375 EMPLOYMENT DEVELOPMENT 04/26/2023 $99,087.23 00001572 V02725 EMPOWER RETIREMENT, LL 04/26/2023 $121,701.36 00001573 V02152 EXPERT PAY CHILD SUPPO 04/26/2023 $2,456.30 00001574 V02091 MARYLAND CHILD SUPPORT 04/26/2023 $343.38 00001575 V00789 SO CALIF EDISON CO 04/26/2023 $505,573.04 00001576 V02724 DEPARTMENT OF THE TREA 04/26/2023 $20.24 00001577 V01596 PUBLIC EMPLOYEES' RETI 04/26/2023 $690,518.10 00001578 V00691 CITY OF GARDEN GROVE-W 04/26/2023 $497,395.73 00001579 V00732 THE LINCOLN NATIONAL L 04/26/2023 $7,448.82 00001580 V01579 ORANGE COUNTY FIRE AUT 04/26/2023 $2,089,073.58 00001581 V01596 PUBLIC EMPLOYEES' RETI 04/26/2023 $548,469.98 00001582 V01596 PUBLIC EMPLOYEES' RETI 04/26/2023 $13,752.00 00001583 V00732 THE LINCOLN NATIONAL L 04/26/2023 $8,806.00 00001584 V01545 CITY OF GARDEN GROVE-L 04/26/2023 $75,441.10 00001585 V02088 VISION SERVICE PLAN - 04/26/2023 $7,826.70 00001586 V01596 PUBLIC EMPLOYEES' RETI 04/26/2023 $515,930.36 00001587 V01539 DELTA DENTAL OF CALIFO 04/26/2023 $2,637.60 00001588 V01539 DELTA DENTAL OF CALIFO 04/26/2023 $25,401.85 00001589 V02087 DELTA CARE USA 04/26/2023 $5,493.61 00001590 V00789 SO CALIF EDISON CO 04/26/2023 $143,754.30 00001591 V00792 SO CALIF GAS CO 04/26/2023 $536.94 00001592 V00792 SO CALIF GAS CO 04/26/2023 $24,187.31 00001593 V00819 VERIZON WIRELESS-LA 04/26/2023 $17,306.99 00001594 V00813 UNION BANK 04/26/2023 $416.02 00001595 V00732 THE LINCOLN NATIONAL L 04/26/2023 $8,853.42 00001596 V02088 VISION SERVICE PLAN - 04/26/2023 $7,695.70 00001597 V01545 CITY OF GARDEN GROVE-L 04/26/2023 $62,007.40 00001598 V01596 PUBLIC EMPLOYEES' RETI 04/26/2023 $516,875.54 00001599 V00789 SO CALIF EDISON CO 04/26/2023 $18.58 00001600 V00789 SO CALIF EDISON CO 04/26/2023 $61.45 00001601 V00789 SO CALIF EDISON CO 04/26/2023 $209.98 00001602 PC000575 US BANK PCARD AUTO PAYMENT 04/21/2023 $65,155.99 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 20, 2023 and Apr 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 26, 2023 4:08:33 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001603 V01596 PUBLIC EMPLOYEES' RETI 04/26/2023 $515,506.67 00035961 V00489 BAY ALARM COMPANY 04/26/2023 $760.65 00035962 V01036 CITIBANK %CITIGROUP 04/26/2023 $4,822.81 00035963 V00679 ENTERPRISE FLEET MGMT, INC 04/26/2023 $4,215.74 00035964 V00218 GRAINGER 04/26/2023 $5,540.62 00035965 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 04/26/2023 $159.34 00035966 V03089 NOBEL SYSTEMS, INC. 04/26/2023 $14,000.00 00035967 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 04/26/2023 $4,306.37 00035968 V02903 PRESENTATION FOLDER, INC 04/26/2023 $80.00 00035969 V03137 SAMSARA INC. 04/26/2023 $1,760.43 00035970 V02967 SIERRA ANALYTICAL LABS, INC 04/26/2023 $4,148.00 00035971 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 04/26/2023 $489.00 00035972 V02913 TOWNER FILTRATION 04/26/2023 $6,286.07 00035973 V03040 TRACY MILLER CONSULTING, INC. 04/26/2023 $4,400.00 00035974 V00817 VALLEY POWER SYSTEMS, INC 04/26/2023 $364.98 00035975 V00104 WALLACE & ASSOCIATES 04/26/2023 $6,336.00 00035976 V00828 WEST COAST SAND & GRAVEL 04/26/2023 $2,178.39 00035977 V01474 WEX BANK 04/26/2023 $2,086.95 00035978 V03114 FIELDTEK ELECTRIC LLC 04/26/2023 $5,440.92 00686419 OTV002730 JAY MORGAN ADAME 04/26/2023 $105.00 00686420 OTV002557 ADU PLANNING AND DESIGN 04/26/2023 $1,000.00 00686421 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 04/26/2023 $2,025.00 00686422 V00847 APWA 04/26/2023 $2,096.00 00686423 V00145 AUTONATION FORD TUSTIN 04/26/2023 $4,508.94 00686424 V01188 BANNER BANK 04/26/2023 $17,304.67 00686425 OTV002737 LESLIR BARRIGA 04/26/2023 $43.00 00686426 V00285 MARK BEDOR 04/26/2023 $300.00 00686427 V01494 C G LANDSCAPE, INC 04/26/2023 $1,573.00 00686428 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 04/26/2023 $1,120.50 00686430 V00660 CAMERON WELDING SUPPLY 04/26/2023 $339.57 00686431 V00667 CONTINENTAL CONCRETE CUTTING 04/26/2023 $2,388.00 00686432 V00668 CONTROL AUTOMATION DESIGN 04/26/2023 $720.00 00686433 V02819 D.S. CUSTOM LINENS, INC. 04/26/2023 $142.44 00686434 OTV002744 MAI DANG 04/26/2023 $1,000.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 20, 2023 and Apr 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 26, 2023 4:08:33 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686435 OTV002742 CHELSEA DO 04/26/2023 $1,000.00 00686436 OTV002739 DANNY DO 04/26/2023 $1,000.00 00686437 V01379 FIVESTAR RUBBER STAMP ETC, INC 04/26/2023 $244.89 00686438 V00054 GALLS LLC 04/26/2023 $354.51 00686439 V01746 GMU GEOTECHNICAL, INC 04/26/2023 $4,641.00 00686440 V00700 GOLDEN BELL PRODUCTS, INC 04/26/2023 $4,176.00 00686441 V00707 HACH COMPANY, INC 04/26/2023 $457.94 00686442 OTV001878 JOSH HULSTEIN 04/26/2023 $350.00 00686443 OTV002734 SANTIAGO LARREA 04/26/2023 $1,000.00 00686444 OTV002738 ANDREW LIDGARD 04/26/2023 $800.00 00686445 OTV002731 JESSE LUCATERO 04/26/2023 $2,500.00 00686446 V01411 MAGNUM OIL SPREADING, INC 04/26/2023 $918.07 00686447 V01570 MEEDER PUBLIC FUNDS, INC 04/26/2023 $6,000.00 00686448 V00557 NATIONAL CONSTRUCTION RENTALS 04/26/2023 $1,851.53 00686449 OTV002733 QUAN NGUYEN 04/26/2023 $1,000.00 00686450 V00551 OC HOUSING AUTHORITY 04/26/2023 $6,000.00 00686452 V00209 WHJ OCN,IND 04/26/2023 $500.00 00686453 OTV002735 TADASHI OKAMOTO 04/26/2023 $1,000.00 00686454 V00530 ORANGE COUNTY APPLIANCE PARTS 04/26/2023 $53.50 00686455 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 04/26/2023 $50.00 00686456 V00560 ORANGE COUNTY FIRE PROTECTION 04/26/2023 $588.95 00686457 V01649 ORANGE COUNTY TRANSIT AUTHORITY 04/26/2023 $3,597.36 00686458 V00595 PACIFIC COAST CABLING, INC 04/26/2023 $245.63 00686459 V00164 PACIFIC MEDICAL CLINIC 04/26/2023 $7,360.00 00686460 OTV002740 LOUIS PAPAI 04/26/2023 $1,000.00 00686461 V00756 PARKHOUSE TIRE, INC 04/26/2023 $707.00 00686462 V00010 PLUMBERS DEPOT, INC 04/26/2023 $519.57 00686463 V00100 PRO LOGO 04/26/2023 $129.41 00686464 V00171 PVP COMMUNICATIONS 04/26/2023 $2,032.17 00686465 V00744 R J NOBLE COMPANY 04/26/2023 $328,788.69 00686466 OTV002732 FREDERICO RAMIREZ 04/26/2023 $1,000.00 00686467 V00163 RETAIL MARKETING SERVICES INC 04/26/2023 $2,083.00 00686468 V02412 RIVERSIDE COMMUNITY COLLEGE DISTRICT 04/26/2023 $345.00 00686469 V02990 GLENN ROSS 04/26/2023 $287.50 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 20, 2023 and Apr 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 26, 2023 4:08:33 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686470 V00155 RPW SERVICES, INC 04/26/2023 $1,000.00 00686471 V00779 S C YAMAMOTO, INC 04/26/2023 $77.00 00686472 V01612 SENFTEN INC 04/26/2023 $350.00 00686473 V00785 SHRED CONFIDENTIAL, INC 04/26/2023 $26.25 00686474 V00787 SMITH PIPE & SUPPLY COMPANY, INC 04/26/2023 $1,479.90 00686475 V00358 SO CAL INDUSTRIES 04/26/2023 $1,577.24 00686476 V00795 SPARKLETTS 04/26/2023 $210.74 00686477 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 04/26/2023 $884.27 00686478 V00798 STEVEN ENTERPRISES, INC 04/26/2023 $1,197.96 00686479 V00570 STRADLING, YOCCA,CARLSON & RAUTH 04/26/2023 $14,101.50 00686480 V00799 SUN BADGE COMPANY 04/26/2023 $625.14 00686481 V00475 T-MOBILE USA, INC 04/26/2023 $25.00 00686482 OTV002741 NANCY TANG 04/26/2023 $1,000.00 00686483 V00528 THE ORANGE COUNTY HUMANE SOCIETY 04/26/2023 $25,833.33 00686484 V00080 TIN LOCKSMITH, INC 04/26/2023 $90.00 00686485 V00185 TRANSPORTATION STUDIES, INC 04/26/2023 $135.00 00686486 V00812 UNIFIRST CORP 04/26/2023 $1,071.79 00686487 V00501 US BEHAVIORAL HEALTH PLAN, CA 04/26/2023 $2,929.80 00686488 OTV002743 JOHN VO 04/26/2023 $3,000.00 00686489 OTV002745 TONY VU 04/26/2023 $1,000.00 00686490 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/26/2023 $79,177.08 00686491 V00823 WATERLINE TECHNOLOGIES, INC 04/26/2023 $2,931.20 00686492 V01044 WESTERN WATER WORKS 04/26/2023 $3,987.21 00686493 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
04/26/2023 $15,255.49
EFT: 18 $67,376.27
Check: 107 $7,477,611.66
Total: 125 $7,544,987.93
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
05/01/2023

This is to certify the demands covered by EFT numbers 00035979 through 00037017 and check numbers 00686494 through 00686704 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note:

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035979 H00252 12111 BAILEY STREET LLC 05/01/2023 $1,271.00 00035980 H0951 12392 TO 12432 GROVEVIEW 05/01/2023 $765.00 00035981 H00286 12909 CORDARY LLC 05/01/2023 $6,892.00 00035982 H3409 12911 GALWAY ST, LLC 05/01/2023 $3,372.00 00035983 H3297 13251 NEWLAND, LLC 05/01/2023 $13,881.00 00035984 H00364 1512 W MISSION BLVD LLC 05/01/2023 $1,695.00 00035985 H4567 15915 LA FORGE ST WHITTIER, LLC 05/01/2023 $692.00 00035986 H3906 19822 BROOKHURST, LLC 05/01/2023 $2,835.00 00035987 H00260 2175 S MULLUL DRIVE LLC 05/01/2023 $3,172.00 00035988 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 05/01/2023 $8,194.00 00035989 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
05/01/2023 $3,595.00
00035990 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 05/01/2023 $8,866.00 00035991 H2483 7632 21ST ST, LP 05/01/2023 $7,908.00 00035992 H4654 8572 STANFORD, LLC 05/01/2023 $2,450.00 00035993 H1044 ABCO CROWN VILLA,LTD 05/01/2023 $2,178.00 00035994 H9002 ACACIAN APTS 05/01/2023 $44,684.00 00035995 H00121 ADRIAN REALTY LLC 05/01/2023 $3,020.00 00035996 H4389 ADRIATIC APTS 05/01/2023 $1,031.00 00035997 H3401 AEGEAN APARTMENTS 05/01/2023 $7,977.00 00035998 H4741 PARVIZ ALAI 05/01/2023 $4,292.00 00035999 H00033 ALEXANY NGUYEN PROPERTIES, LLC 05/01/2023 $1,508.00 00036000 H3512 ALFRED P VU & JULIE NGA HO, LLC 05/01/2023 $1,856.00 00036001 H1684 REHANA ALIBULLA 05/01/2023 $2,167.00 00036002 H4121 ALLARD APARTMENT, LLC 05/01/2023 $8,225.00 00036003 H3645 LYNN KATHLEEN ALLEN 05/01/2023 $119.00 00036004 H2454 ALTEZA,INC 05/01/2023 $1,299.00 00036005 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 05/01/2023 $1,301.00 00036006 H2489 AMERICAN FAMILY HOUSING 05/01/2023 $9,846.00 00036007 H00093 SALMAN M AMIR 05/01/2023 $2,507.00 00036008 H2938 ANAHEIM SUNSET PLAZA APTS 05/01/2023 $7,806.00 00036009 H00336 ANIME INVESTMENTS LLC 05/01/2023 $1,615.00 00036010 H4371 CHUNG NAN AOU 05/01/2023 $1,140.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036011 H00181 AP TRUST DATED 01/20/21 05/01/2023 $1,965.00 00036012 H4254 ARBOR VILLAS, LLC 05/01/2023 $3,116.00 00036013 H00328 ARC EQUITIES LLC 05/01/2023 $1,700.00 00036014 H00048 JESSIE WONG ARIAS 05/01/2023 $1,945.00 00036015 H4027 TIMOTEO ARJON 05/01/2023 $1,478.00 00036016 H3930 EIDA A ATTIA 05/01/2023 $2,262.00 00036017 H4272 PAUL AUDUONG 05/01/2023 $1,900.00 00036018 H4532 AUGUSTA GROUP INVESTMENTS INC 05/01/2023 $1,274.00 00036019 H00435 AVALONBAY COMMUNITES CUSTOMER CARE CENTER 05/01/2023 $2,105.00 00036020 H00180 AVANATH FESTIVAL LP 05/01/2023 $2,150.00 00036021 H00084 AVANATH GROVE LP 05/01/2023 $46,185.00 00036022 H2062 AYNEM INVESTMENTS, LP 05/01/2023 $14,742.00 00036023 H00393 B&Y INDUSTRIES LLC 05/01/2023 $1,130.00 00036024 H00210 B2B INVESTMENTS LLC 05/01/2023 $1,763.00 00036025 H4505 BACH & JASON NGUYEN INVESTMENT LLC 05/01/2023 $1,538.00 00036026 H4295 BAKER RANCH AFFORDABLE, LP 05/01/2023 $2,954.00 00036027 H4403 HA BANH 05/01/2023 $3,498.00 00036028 H00406 MINDY K BANH 05/01/2023 $1,054.00 00036029 H2370 BARRY SAYWITZ PROP TWO, LP 05/01/2023 $6,098.00 00036030 H4777 BDA INVESTMENTS, LLC 05/01/2023 $1,328.00 00036031 H00092 BEACH BOULEVARD COTTAGES LLC 05/01/2023 $994.00 00036032 H4797 BEACH CREEK PARTNERS II, LP 05/01/2023 $1,576.00 00036033 H4735 BEACHWOOD VILLAGE APARTMENTS 05/01/2023 $1,324.00 00036034 H4368 BEHRENS PROPERTIES, LLC 05/01/2023 $993.00 00036035 H3168 BELAGE PRESERVATION, LP 05/01/2023 $1,217.00 00036036 H00115 BELLECOUR APARTMENTS 05/01/2023 $1,399.00 00036037 H4463 BERTINA PANG LOH CHANG 05/01/2023 $166.00 00036038 H3365 JAIME OR MAGALI BERTRAN 05/01/2023 $1,470.00 00036039 H00064 BEXAEW THE HAVENS LP 05/01/2023 $3,277.00 00036040 H3115 ANIL BHALANI 05/01/2023 $1,376.00 00036041 H0645 N C BHATT 05/01/2023 $5,090.00 00036042 H00310 BHN MANAGEMENT INC 05/01/2023 $3,999.00 00036043 H00347 WILLIAM RICHARDO BONNER 05/01/2023 $1,640.00 00036044 H00167 DAVID BORTHWICK 05/01/2023 $1,658.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036045 H4331 BOWEN PROPERTY, LLC 05/01/2023 $1,574.00 00036046 H0231 MAI BOZARJIAN 05/01/2023 $20,633.00 00036047 H4085 MAI BOZARJIAN 05/01/2023 $5,805.00 00036048 H4399 BRIAR CREST / ROSE CREST 05/01/2023 $3,340.00 00036049 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 05/01/2023 $2,251.00 00036050 H0968 SHARON OR NORMAN BROWN 05/01/2023 $2,694.00 00036051 H4088 BACH BUI 05/01/2023 $1,243.00 00036052 H4656 DANIEL D BUI 05/01/2023 $1,970.00 00036053 H3590 DUNG BUI 05/01/2023 $933.00 00036054 H4664 LONG BUI 05/01/2023 $1,178.00 00036055 H0276 MINH Q BUI 05/01/2023 $2,256.00 00036056 H3322 MONICA BUI 05/01/2023 $1,571.00 00036057 H1510 NGA HUYNH BUI 05/01/2023 $1,294.00 00036058 H4779 TAM BUI 05/01/2023 $1,281.00 00036059 H4108 THUAN BUI 05/01/2023 $4,707.00 00036060 H4075 TRIET THO-MINH BUI 05/01/2023 $2,236.00 00036061 H3524 DAVID M BURLEY 05/01/2023 $1,730.00 00036062 H2916 THU T CAI-NGUYEN 05/01/2023 $694.00 00036063 H3272 CAMBRIDGE HEIGHTS, LP 05/01/2023 $1,547.00 00036064 H00391 LARRY THANH CAN 05/01/2023 $1,988.00 00036065 H2159 HUONG B CAO 05/01/2023 $872.00 00036066 H4457 MYTRANG CAO 05/01/2023 $1,621.00 00036067 H2856 PHUOC GIA CAO 05/01/2023 $4,293.00 00036068 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
05/01/2023 $1,705.00
00036069 H4524 CASA MADRID 05/01/2023 $1,289.00 00036070 H00380 CASA PALOMA 05/01/2023 $5,506.00 00036071 H4073 CASCADE TERRACE APARTMENTS 05/01/2023 $5,862.00 00036072 H4689 DAVID G CASCINO 05/01/2023 $2,276.00 00036073 H3904 KOU LEAN CHAN 05/01/2023 $1,064.00 00036074 H4135 CHIEN CHAN,MIN OR TRAN 05/01/2023 $5,183.00 00036075 H1229 EVELYN CHANG 05/01/2023 $3,178.00 00036076 H9008 SHERRI CHANG 05/01/2023 $1,688.00 00036077 H1368 CHARLESTON GARDENS, LLC 05/01/2023 $1,298.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036078 H1239 CHATHAM VILLAGE APTS 05/01/2023 $7,566.00 00036079 H3494 ALICE CHAU 05/01/2023 $1,539.00 00036080 H3757 DENNIS KYINSAN CHEN 05/01/2023 $5,363.00 00036081 H1362 SHIAO-YUNG CHEN 05/01/2023 $7,796.00 00036082 H9010 T C CHEN 05/01/2023 $22,322.00 00036083 H3490 CHERRY WEST PROPERTIES 05/01/2023 $1,908.00 00036084 H1788 STEPHEN CHEUNG 05/01/2023 $1,805.00 00036085 H3094 PAUL M CHEY 05/01/2023 $2,767.00 00036086 H4707 NARITH CHHUM 05/01/2023 $2,037.00 00036087 H0317 LI-YONG CHIANG 05/01/2023 $1,326.00 00036088 H0159 DON J G CHONG 05/01/2023 $5,745.00 00036089 H00396 VICKY CHU 05/01/2023 $3,100.00 00036090 H1946 JOHN CHUN 05/01/2023 $1,291.00 00036091 H9011 KYU B CHUNG 05/01/2023 $5,877.00 00036092 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 05/01/2023 $2,337.00 00036093 H4444 CITRUS GROVE, LP 05/01/2023 $1,068.00 00036094 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 05/01/2023 $1,435.12 00036095 H00129 CLEARWATER INVESTMENTS 05/01/2023 $7,160.00 00036096 H3246 KATHLEEN P CLIFTON 05/01/2023 $1,440.00 00036097 H4785 CM 2080 NEW, LLC 05/01/2023 $1,316.00 00036098 H0776 PONCH CO 05/01/2023 $1,266.00 00036099 H3137 KATHY D COLACION 05/01/2023 $1,677.00 00036100 H4337 COMMUNITY GARDENS PARTNERS, LP 05/01/2023 $6,536.00 00036101 H3359 NORMA S CONCEPCION 05/01/2023 $1,393.00 00036102 H2193 CONCORD MGMT, LLC 05/01/2023 $909.00 00036103 H00374 KIMCHI CONGTON 05/01/2023 $1,541.00 00036104 H3752 CONNOR PINES, LLC 05/01/2023 $14,762.00 00036105 H0642 CONTINENTAL GARDENS APTS 05/01/2023 $14,237.00 00036106 H1134 CONTINENTAL GARDENS APTS 05/01/2023 $1,897.00 00036107 H00080 COUNTRY SQUIRE TUSTIN LLC 05/01/2023 $1,246.00 00036108 H0039 COURTYARD VILLAS 05/01/2023 $7,556.00 00036109 H00294 LUIS CRESCITELLI 05/01/2023 $763.00 00036110 H4556 CST CAPITAL, LLC 05/01/2023 $1,548.00 00036111 H4686 CTC INVESTMENT GROUP, INC 05/01/2023 $1,883.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036112 H0017 KHANH CUNG 05/01/2023 $2,706.00 00036113 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 05/01/2023 $1,801.00 00036114 H2985 NGHIA HO OR PHAN VE TU DAC 05/01/2023 $6,094.00 00036115 H4646 HUONG NGOC DAI 05/01/2023 $1,223.00 00036116 H00082 DAISY APARTMENT HOMES LLC 05/01/2023 $1,783.00 00036117 H2100 BINH DINH DAM 05/01/2023 $1,497.00 00036118 H3947 ANNIE DANG 05/01/2023 $1,771.00 00036119 H00327 DIEM LAY DANG 05/01/2023 $530.00 00036120 H00382 HOANG ANH VU DANG 05/01/2023 $1,591.00 00036121 H00300 LONG BILLY DANG 05/01/2023 $2,744.00 00036122 H4561 MIKE M DANG 05/01/2023 $2,349.00 00036123 H3065 DAVID DANG 05/01/2023 $1,502.00 00036124 H0168 STACY HOA TUOI DANG 05/01/2023 $1,540.00 00036125 H4598 THANH-THUY THI DANG 05/01/2023 $1,151.00 00036126 H1895 JOSEPH N DAO 05/01/2023 $1,506.00 00036127 H00157 MAI DAO 05/01/2023 $1,970.00 00036128 H00050 MICHELLE DAO 05/01/2023 $1,900.00 00036129 H1245 NELSON NGUYEN DAO 05/01/2023 $4,328.00 00036130 H1750 TRU DAO 05/01/2023 $5,394.00 00036131 H2184 TU VAN DAO 05/01/2023 $952.00 00036132 H9413 TU VAN DAO 05/01/2023 $2,495.00 00036133 H3021 NGOC-THUY DAO 05/01/2023 $1,654.00 00036134 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 05/01/2023 $2,706.00 00036135 H4239 RICHARD DAVIS 05/01/2023 $2,125.00 00036136 H4607 DE ANZA PLAZA APTS II 05/01/2023 $1,936.00 00036137 H4071 DEERING II FAMILY, LP 05/01/2023 $1,207.00 00036138 H3626 CLARA J DEWYER 05/01/2023 $893.00 00036139 H4583 HOI TUAN DIEP 05/01/2023 $1,565.00 00036140 H00067 BIEN T DINH 05/01/2023 $2,422.00 00036141 H2147 HANH DINH 05/01/2023 $1,983.00 00036142 H4223 KATHLEEN DINH 05/01/2023 $1,750.00 00036143 H1479 KIM DINH 05/01/2023 $3,795.00 00036144 H4373 LAN THAI DINH 05/01/2023 $3,713.00 00036145 H3629 LONG T DINH 05/01/2023 $3,564.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036146 H4372 NHU Y DINH 05/01/2023 $1,540.00 00036147 H4594 TUAN DINH 05/01/2023 $2,591.00 00036148 H4619 Y NHA DINH 05/01/2023 $3,501.00 00036149 H3284 DNK PROPERTY, LLC 05/01/2023 $16,235.00 00036150 H4498 BRANDON BINH DO 05/01/2023 $2,967.00 00036151 H4717 BYRON DO 05/01/2023 $2,514.00 00036152 H4718 DAITRANG DO 05/01/2023 $2,581.00 00036153 H4418 DOMINIC HAU DO 05/01/2023 $1,268.00 00036154 H00131 KEVIN HUNG DO 05/01/2023 $1,882.00 00036155 H00426 KIM DO 05/01/2023 $1,286.00 00036156 H00449 KIM TOAN T DO 05/01/2023 $1,491.00 00036157 H1867 MINH C DO 05/01/2023 $4,537.00 00036158 H4450 MY-PHUONG DO 05/01/2023 $1,604.00 00036159 H1674 NANCY DO 05/01/2023 $1,353.00 00036160 H4802 NGA N DO 05/01/2023 $2,521.00 00036161 H00186 NOAN THI DO 05/01/2023 $1,829.00 00036162 H00354 RUTHERFORD DO 05/01/2023 $3,015.00 00036163 H3593 THUY THI DO 05/01/2023 $340.00 00036164 H3181 TIM DO 05/01/2023 $1,187.00 00036165 H3671 TINA DO 05/01/2023 $1,506.00 00036166 H9016 TINA DO 05/01/2023 $4,091.00 00036167 H3732 XUYEN THI DO 05/01/2023 $1,222.00 00036168 H00137 CRYSTAL DOAN 05/01/2023 $1,346.00 00036169 H00326 HANH DAO DOAN 05/01/2023 $1,663.00 00036170 H0580 HARRY DOAN 05/01/2023 $18.00 00036171 H4639 HIEP THI DOAN 05/01/2023 $2,855.00 00036172 H4808 HUEY G DOAN 05/01/2023 $3,770.00 00036173 H3999 HUY DOAN 05/01/2023 $1,322.00 00036174 H4289 HUY DOAN 05/01/2023 $1,234.00 00036175 H00417 KHA DUY DOAN 05/01/2023 $2,960.00 00036176 H4420 KYLAM DOAN 05/01/2023 $1,877.00 00036177 H3980 NHA & JOANNE TRANG VU DOAN 05/01/2023 $1,818.00 00036178 H3855 PHUONGNGA THI DOAN 05/01/2023 $2,177.00 00036179 H2424 JERRY DOIDGE 05/01/2023 $1,376.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036180 H3382 DOLCE VITA INVESTMENTS, LLC 05/01/2023 $5,575.00 00036181 H1744 MINH TRANG DONG 05/01/2023 $1,094.00 00036182 H2945 DORADO SENIOR APARTMENTS, LP 05/01/2023 $2,190.00 00036183 H3228 DSN INVESTMENT GROUP, LLC 05/01/2023 $7,591.00 00036184 H3510 DTP INVESTMENTS, LLC 05/01/2023 $1,548.00 00036185 H1385 DAVID C DUNN 05/01/2023 $2,246.00 00036186 H9021 DAVID F DUNNETT 05/01/2023 $1,343.00 00036187 H3866 HONG MANH DUONG 05/01/2023 $1,701.00 00036188 H00287 KAREN DUONG 05/01/2023 $1,413.00 00036189 H1885 MINH B DUONG 05/01/2023 $5,394.00 00036190 H3688 THAI VAN DUONG 05/01/2023 $1,546.00 00036191 H3087 CHI THI DUONG 05/01/2023 $2,322.00 00036192 H2869 HUNG Q DUONG 05/01/2023 $1,487.00 00036193 H2781 GLADYS DYO 05/01/2023 $591.00 00036194 H00091 E-Z HOUSING GROUP LLC 05/01/2023 $1,669.00 00036195 H2422 EASTWIND PROPERTIES, LLC 05/01/2023 $2,850.00 00036196 H4770 EBL, LLC 05/01/2023 $3,915.00 00036197 H2036 DANIEL T EDLUND 05/01/2023 $1,548.00 00036198 H00346 EFTFTB LLC 05/01/2023 $2,090.00 00036199 H00233 EL NILE INVESTMENTS LLC 05/01/2023 $1,209.00 00036200 H4250 EL PUEBLO APTS 05/01/2023 $3,267.00 00036201 H4294 EL RAY PARTNERS, LLC 05/01/2023 $8,829.00 00036202 H4438 ELIAS CAPITAL GROUP, LLC 05/01/2023 $2,982.00 00036203 H00250 EMERALD RIDGE APARTMENTS 05/01/2023 $1,769.00 00036204 H4234 TERRY C ENGEL 05/01/2023 $1,700.00 00036205 H00282 ERP OPERATING LIMITED PARTNERSHIP 05/01/2023 $9,168.00 00036206 H3299 EVERGREEN ESTATE EXPANSION, LLC 05/01/2023 $9,864.00 00036207 H00030 FAIRECREST REAL ESTATE, LLC 05/01/2023 $2,907.00 00036208 H1553 FAIRVIEW MGMT COMPANY 05/01/2023 $2,488.00 00036209 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 05/01/2023 $4,216.00 00036210 H3034 FBC APARTMENTS 05/01/2023 $711.00 00036211 H4757 FG GOLDENWEST SENIOR APTS, LP 05/01/2023 $21,846.00 00036212 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 05/01/2023 $2,228.00 00036213 H00386 FG SEACLIFF SENIOR APARTMENTS LP 05/01/2023 $1,742.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036214 H1702 FLOYD H FIELDS 05/01/2023 $1,255.00 00036215 H1689 WENDY FINCH 05/01/2023 $983.00 00036216 H00049 FIVE POINTS HOUSING LP 05/01/2023 $3,458.00 00036217 H3329 FOREVERGREEN EXPANSION, LLC 05/01/2023 $1,694.00 00036218 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 05/01/2023 $1,542.00 00036219 H00051 FOUR SEASON 339 LLC 05/01/2023 $1,543.00 00036220 H7410 FRANCISCAN GARDENS APTS 05/01/2023 $29,909.00 00036221 H2569 WILLIAM FRECHTMAN 05/01/2023 $1,485.00 00036222 H4610 FREEDOMPATH PROPERTIES, LLC 05/01/2023 $6,194.00 00036223 H3691 FU CRAIG FA, LLC 05/01/2023 $6,107.00 00036224 H2215 KARL GANZ 05/01/2023 $1,084.00 00036225 H3384 ALBINO GARCIA 05/01/2023 $3,922.00 00036226 H3194 GARDEN BAY APARTMENTS, LLC 05/01/2023 $1,264.00 00036227 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 05/01/2023 $6,137.00 00036228 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP MGMT
05/01/2023 $4,815.00
00036229 H4275 GARDEN GROVE HOUSING ASSOCIATE 05/01/2023 $2,209.00 00036230 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 05/01/2023 $51,483.00 00036231 H00431 GARDEN VIEW TERRACE 05/01/2023 $1,505.00 00036232 H00095 CHRIS ANN GARZA 05/01/2023 $750.00 00036233 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
05/01/2023 $3,854.00
00036234 H2029 GEORGIAN APTS 05/01/2023 $3,147.00 00036235 H4137 AARON GERMAIN 05/01/2023 $1,508.00 00036236 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 05/01/2023 $2,631.00 00036237 H3857 GIA VU, INC 05/01/2023 $930.00 00036238 H4037 BRIGITTE GIACALONE 05/01/2023 $887.00 00036239 H4742 GIERS WELLS PARTNERSHIP 05/01/2023 $1,755.00 00036240 H3894 GIGI APARTMENTS 05/01/2023 $2,229.00 00036241 H4046 GLENHAVEN MOBILODGE 05/01/2023 $1,137.00 00036242 H00123 GLS GROUP LLC 05/01/2023 $1,351.00 00036243 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 05/01/2023 $1,769.00 00036244 H4346 HENRY S GOMEZ 05/01/2023 $1,667.00 00036245 H2737 WILLIAM GREEN 05/01/2023 $1,277.00 00036246 H00172 GREENBROOK APARTMENTS LP 05/01/2023 $1,310.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036247 H3833 GREENFIELDSIDE, LLC 05/01/2023 $3,377.00 00036248 H3639 GROVE PARK LP 05/01/2023 $94,642.00 00036249 H9028 JIM GULMESOFF 05/01/2023 $7,308.00 00036250 H3949 GINA GUYUMJYAN 05/01/2023 $3,871.00 00036251 H4172 HA OF DEKALB COUNTY 05/01/2023 $657.33 00036252 H4692 CASIE HA 05/01/2023 $2,783.00 00036253 H4092 DAC T HA 05/01/2023 $1,653.00 00036254 H1824 KHIEM Q HA 05/01/2023 $2,514.00 00036255 H1629 MANH MINH HA 05/01/2023 $1,165.00 00036256 H4562 TRAN D HA 05/01/2023 $3,584.00 00036257 H3735 TRIET M HA 05/01/2023 $1,600.00 00036258 H0550 HALL & ASSOCIATES, INC 05/01/2023 $6,743.00 00036259 H1969 LINDA HAN 05/01/2023 $2,325.00 00036260 H00421 VIENNA HANSEL-ASHLEY 05/01/2023 $994.00 00036261 H00314 CAROLYN F HANSEN 05/01/2023 $1,247.00 00036262 H5208 CLIFTON & BRENDA HANSON 05/01/2023 $3,011.00 00036263 H3838 STEVEN HAU 05/01/2023 $1,539.00 00036264 H4708 HIGHLAND FINANCE INVESTMENTS CORP 05/01/2023 $1,565.00 00036265 H0250 SHERRY OR RICHARD HILLIARD 05/01/2023 $1,829.00 00036266 H00173 HKT INVESTMENT 05/01/2023 $3,772.00 00036267 H3921 HMZ RESIDENTIAL PARK, LP 05/01/2023 $2,107.00 00036268 H00408 HO FAMILY BYPASS TRUST 05/01/2023 $2,916.00 00036269 H00289 DAO HO 05/01/2023 $1,477.00 00036270 H3255 HENRY HOI HO 05/01/2023 $2,019.00 00036271 H1010 HO, HIEP or DAO, NGOC THUY 05/01/2023 $9,851.00 00036272 H3653 LIEN KIM HO 05/01/2023 $1,708.00 00036273 H00402 NA M HO 05/01/2023 $1,556.00 00036274 H4827 PETER HO 05/01/2023 $1,484.00 00036275 H4128 THOMAS P HO 05/01/2023 $1,970.00 00036276 H00183 THUY HO 05/01/2023 $1,620.00 00036277 H4268 TIM HO 05/01/2023 $924.00 00036278 H00071 HOLLY HOANG 05/01/2023 $1,432.00 00036279 H00312 HUAN HOANG 05/01/2023 $2,527.00 00036280 H00301 KHANH HOANG 05/01/2023 $1,508.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036281 H1864 LIEN HOANG 05/01/2023 $1,394.00 00036282 H3984 LONG HOANG 05/01/2023 $1,861.00 00036283 H4783 THINH HOANG 05/01/2023 $1,050.00 00036284 H4224 TRACY HOANG 05/01/2023 $1,162.00 00036285 H2354 TRIEU HOANG 05/01/2023 $1,234.00 00036286 H4542 TUAN HOANG 05/01/2023 $2,517.00 00036287 H00278 VUONG HOANG 05/01/2023 $1,909.00 00036288 H2662 LANG HOANG 05/01/2023 $1,714.00 00036289 H2974 NHAN TIEN HOANG 05/01/2023 $2,128.00 00036290 H3883 ROSEMARY LC HOLTZMAN 05/01/2023 $856.00 00036291 H1120 SALLY HOPPE 05/01/2023 $1,331.00 00036292 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 05/01/2023 $1,147.46 00036293 H2532 LUC HUA 05/01/2023 $1,554.00 00036294 H1659 DON HUSS 05/01/2023 $1,996.00 00036295 H00133 BAO TRINH HUYNH 05/01/2023 $1,573.00 00036296 H0658 CHEN THI HUYNH 05/01/2023 $2,866.00 00036297 H3641 FELIX HUYNH 05/01/2023 $715.00 00036298 H4763 JOANNE HUYNH 05/01/2023 $951.00 00036299 H3509 KELVIN HUYNH 05/01/2023 $1,567.00 00036300 H00384 LINH M HUYNH 05/01/2023 $1,931.00 00036301 H4405 LOAN HUYNH 05/01/2023 $280.00 00036302 H4237 MINH HUY HUYNH 05/01/2023 $2,162.00 00036303 H4271 PHILIP HUYNH 05/01/2023 $645.00 00036304 H1574 SALLY B HUYNH 05/01/2023 $1,508.00 00036305 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 05/01/2023 $2,589.00 00036306 H4747 THAI C HUYNH 05/01/2023 $2,507.00 00036307 H3117 LONG BAO HUYNH 05/01/2023 $1,341.00 00036308 H1262 CM HWANG 05/01/2023 $1,595.00 00036309 H3848 IMPERIAL NORTH HOLDINGS, LLC 05/01/2023 $4,881.00 00036310 H3644 IMPERIAL NORTHWEST HOLDINGS 05/01/2023 $5,103.00 00036311 H00309 INCOME PROPERTY ASSOCIATES LLC 05/01/2023 $1,243.00 00036312 H00319 INFINITY RESIDENTIAL, INC 05/01/2023 $1,023.00 00036313 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 05/01/2023 $4,208.00 00036314 H00416 IP DEVELOPMENT COMPANY 05/01/2023 $2,227.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036315 H00401 IRES PROPERTY MANAGEMENT INC 05/01/2023 $3,770.00 00036316 H4350 J & E ESTATES, LLC 05/01/2023 $2,108.00 00036317 H3402 JERRY JANESKI 05/01/2023 $1,600.00 00036318 H4427 JD PROPERTY MANAGEMENT, INC 05/01/2023 $5,414.00 00036319 H00428 JDJT BAO LLC 05/01/2023 $1,325.00 00036320 H4716 NARIYA JEAN 05/01/2023 $2,522.00 00036321 H3040 JENSEN SOMMERVILLE CONZELMAN 05/01/2023 $1,917.00 00036322 H3165 JG & B CORPORATION 05/01/2023 $7,915.00 00036323 H3266 JGK GARDEN GROVE, LP 05/01/2023 $39,738.00 00036324 H2936 JGKALLINS INVESTMENTS, LP 05/01/2023 $1,526.00 00036325 H2530 NATHAN D JOHNSON 05/01/2023 $2,041.00 00036326 H4579 JOSEPH & KIM CORP 05/01/2023 $1,723.00 00036327 H4557 JTM BAYOU, LLC 05/01/2023 $1,879.00 00036328 H9029 LIN J JU 05/01/2023 $2,926.00 00036329 H2595 FRED JU 05/01/2023 $1,214.00 00036330 H4042 JUNG SUN NOH 05/01/2023 $8,019.00 00036331 H4077 JUNG SUN NOH 05/01/2023 $1,610.00 00036332 H4078 JUNG SUN NOH 05/01/2023 $1,656.00 00036333 H00390 SABRINA MARIAM KADIR-FAN 05/01/2023 $3,424.00 00036334 H4467 KAID MALINDA INVESTMENT INC 05/01/2023 $2,296.00 00036335 H00258 KAID TAFT INVESTMENT INC 05/01/2023 $1,973.00 00036336 H4482 JAIDEEP KAMAT 05/01/2023 $1,732.00 00036337 H4758 JUN-WEI KAO 05/01/2023 $481.00 00036338 H3320 KASHI TRUST 05/01/2023 $9,218.00 00036339 H4767 KATELLA FAMILY HOUSING PARTNER 05/01/2023 $1,373.00 00036340 H3771 KATELLA MOBILE HOME ESTATES 05/01/2023 $921.00 00036341 H3721 KCM INVESTMENTS, LLC 05/01/2023 $2,449.00 00036342 H4696 KD RENT 05/01/2023 $4,056.00 00036343 H1018 LU-YONG KEH 05/01/2023 $5,441.00 00036344 H4374 KEITH AND HOLLY CORPORATION 05/01/2023 $666.00 00036345 H9030 ROBERT KELLEY 05/01/2023 $4,796.00 00036346 H3113 KENSINGTON GARDENS 05/01/2023 $962.00 00036347 H1535 DAN VAN KHA 05/01/2023 $1,364.00 00036348 H1888 LINDA KHA 05/01/2023 $2,323.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036349 H2423 CAM MY KHA 05/01/2023 $1,820.00 00036350 H00441 KAREEM ULLA KHAN 05/01/2023 $2,997.00 00036351 H2624 SETH S KHEANG 05/01/2023 $4,073.00 00036352 H3727 HENRY THAI KHUU 05/01/2023 $1,480.00 00036353 H0890 DAVID S KIM 05/01/2023 $954.00 00036354 H00436 LOAN P KIM 05/01/2023 $1,336.00 00036355 H4527 MELVIN LEE KIM 05/01/2023 $1,201.00 00036356 H9031 HARRY H KIM 05/01/2023 $1,606.00 00036357 H9001 KING COUNTY HOUSING AUTHORITY 05/01/2023 $1,117.43 00036358 H1797 KING INVESTMENT GROUP, INC 05/01/2023 $6,890.00 00036359 H3591 BERNARD KING 05/01/2023 $567.00 00036360 H3567 KENT M KITSELMAN 05/01/2023 $1,551.00 00036361 H2960 MARILYN KLUNK 05/01/2023 $2,629.00 00036362 H2460 KNK PROPERTIES 05/01/2023 $10,096.00 00036363 H0082 EDWARD KUO 05/01/2023 $887.00 00036364 H1193 EDWARD KUO 05/01/2023 $1,262.00 00036365 H4804 SATOKO KURATA 05/01/2023 $1,060.00 00036366 H4609 JOAQUIN KURZ 05/01/2023 $2,906.00 00036367 H00381 LA RAMADA APARTMENTS HOMES 05/01/2023 $2,120.00 00036368 H4737 TUYET B LA 05/01/2023 $2,133.00 00036369 H4712 LADERA WNG II, LLC 05/01/2023 $2,425.00 00036370 H3611 LAGUNA HILLS TRAVELODGE, LLC 05/01/2023 $33,425.00 00036371 H3793 LAGUNA STREET APARTMENTS, LLC 05/01/2023 $3,126.00 00036372 H4253 JULIE LALLY 05/01/2023 $1,773.00 00036373 H3552 ANDRE LAM 05/01/2023 $1,023.00 00036374 H00028 ANH LAN LAM 05/01/2023 $1,969.00 00036375 H3711 CAM THI T LAM 05/01/2023 $1,238.00 00036376 H1224 CHAU LAM 05/01/2023 $5,637.00 00036377 H00045 CHRISTINE M LAM 05/01/2023 $1,747.00 00036378 H00213 DAVID LAM 05/01/2023 $1,804.00 00036379 H2396 HAI LAM 05/01/2023 $5,073.00 00036380 H4631 HUNG LAM 05/01/2023 $2,159.00 00036381 H00088 QUYHN GIAO LAM 05/01/2023 $677.00 00036382 H00042 STEVEN LAM 05/01/2023 $838.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036383 H2873 MAI LAM 05/01/2023 $1,184.00 00036384 H4454 LAMPLIGHTER VILLAGE APTS 05/01/2023 $12,537.00 00036385 H4745 LAMPSON EP, LLC 05/01/2023 $1,236.00 00036386 H4504 LAMY OANH, LLC 05/01/2023 $6,295.00 00036387 H4663 LAS PALMAS APTS 05/01/2023 $2,450.00 00036388 H4402 STEPHEN LAU 05/01/2023 $3,001.00 00036389 H00151 CATHERINE LAZARAN 05/01/2023 $1,651.00 00036390 H3945 JOHN LAZENBY 05/01/2023 $2,449.00 00036391 H4471 LE MORNINGSIDE, LLC 05/01/2023 $5,272.00 00036392 H4754 ANH LE 05/01/2023 $3,102.00 00036393 H00153 BENJAMIN BAO LE 05/01/2023 $1,600.00 00036394 H4421 BILL BQ LE 05/01/2023 $1,780.00 00036395 H00104 CELINE LE 05/01/2023 $2,142.00 00036396 H4133 HIEP THI LE 05/01/2023 $3,050.00 00036397 H00179 HUONG THI LE 05/01/2023 $1,548.00 00036398 H1258 JIMMY T LE 05/01/2023 $2,180.00 00036399 H4555 JOHN LE 05/01/2023 $2,125.00 00036400 H4142 JOHN TOAN LE 05/01/2023 $3,602.00 00036401 H00375 KENT THANH LE 05/01/2023 $1,869.00 00036402 H4462 LAN V LE 05/01/2023 $393.00 00036403 H4319 LANH C LE 05/01/2023 $1,710.00 00036404 H3796 LY PHUONG LE 05/01/2023 $1,990.00 00036405 H00148 MAN MINH LE 05/01/2023 $1,226.00 00036406 H3623 MICHAEL LE 05/01/2023 $2,364.00 00036407 H0918 NANCY NGAT THI LE 05/01/2023 $3,873.00 00036408 H4428 RICHARD TUANANH LE 05/01/2023 $1,234.00 00036409 H0948 STEPHANIE THU LE 05/01/2023 $5,480.00 00036410 H00209 TAI LE 05/01/2023 $2,586.00 00036411 H00099 TAN LE 05/01/2023 $1,407.00 00036412 H00214 THAM T LE 05/01/2023 $1,673.00 00036413 H3661 THANH TIEN LE 05/01/2023 $3,027.00 00036414 H00069 THOMAS T LE 05/01/2023 $1,564.00 00036415 H00360 TRAN-QUOC LE 05/01/2023 $1,927.00 00036416 H00202 TRINA TRINH LE 05/01/2023 $1,518.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036417 H00135 TUYEN NIKKI LE 05/01/2023 $415.00 00036418 H0167 BAO GIA LE 05/01/2023 $4,810.00 00036419 H2548 XAN NGOC LE 05/01/2023 $1,034.00 00036420 H4547 LEMON GROVE, LP 05/01/2023 $1,271.00 00036421 H1602 ROGER LEUNG 05/01/2023 $2,204.00 00036422 H4002 SOL M LI 05/01/2023 $1,820.00 00036423 H1533 DAVID LIN 05/01/2023 $2,800.00 00036424 H4344 LINCOLN VILLAS APT HOMES, LLC 05/01/2023 $8,763.00 00036425 H4592 LINCOLN WOODS APARTMENTS 05/01/2023 $2,409.00 00036426 H1960 KATHERINE LITTON 05/01/2023 $1,384.00 00036427 H2080 LLE, LLC 05/01/2023 $639.00 00036428 H00090 LOGAN MT LLC 05/01/2023 $2,097.00 00036429 H3888 TROY LONG, TU-ANH & DUONG 05/01/2023 $1,197.00 00036430 H3311 CINDY W LOUIE 05/01/2023 $2,332.00 00036431 H00143 KATHERINE LU 05/01/2023 $1,726.00 00036432 H2120 QUYNH THUY LU 05/01/2023 $3,196.00 00036433 H00177 CHRISTOPHER LAC LUONG 05/01/2023 $947.00 00036434 H1424 KHANH LUONG 05/01/2023 $1,502.00 00036435 H4603 LONG DUC LUONG 05/01/2023 $1,102.00 00036436 H4157 TRA THI-PHUONG LUONG 05/01/2023 $3,843.00 00036437 H4572 ALLEN LUU 05/01/2023 $1,213.00 00036438 H4491 TUAN V LUU 05/01/2023 $1,544.00 00036439 H4820 VIVIAN Q LUU 05/01/2023 $1,883.00 00036440 H3696 XUYEN LUU 05/01/2023 $2,112.00 00036441 H4669 ANDY LY 05/01/2023 $2,103.00 00036442 H3717 DUC T LY 05/01/2023 $681.00 00036443 H1613 MING LY 05/01/2023 $1,836.00 00036444 H00166 MINH N LY 05/01/2023 $1,394.00 00036445 H3754 TAN Q LY 05/01/2023 $1,356.00 00036446 H3390 TRANH LY 05/01/2023 $4,441.00 00036447 H4154 TUYEN X LY 05/01/2023 $2,840.00 00036448 H00219 M FORTUNE LLC 05/01/2023 $1,684.00 00036449 H00311 MEI CI MA 05/01/2023 $1,549.00 00036450 H1705 MAGIC LAMP MOBILE HOME PARK 05/01/2023 $1,478.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036451 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
05/01/2023 $1,988.00
00036452 H3201 ANN N MAI 05/01/2023 $3,316.00 00036453 H00192 ANNIE MAI 05/01/2023 $2,136.00 00036454 H4308 JENNIE THUY MAI 05/01/2023 $4,553.00 00036455 H1499 LINDA MAI 05/01/2023 $1,489.00 00036456 H00191 TUNG THANH MAI 05/01/2023 $1,194.00 00036457 H2451 CHUCK MAI 05/01/2023 $2,439.00 00036458 H4298 JAIMIE MAI-NGO 05/01/2023 $1,304.00 00036459 H00341 LATA MAJITHIA 05/01/2023 $1,926.00 00036460 H4539 KONSTANTINOS P MANDAS 05/01/2023 $3,219.00 00036461 H4796 HARALAMBOS & GEORGIA MANTAS 05/01/2023 $2,109.00 00036462 H4818 LLOYD MANTONG 05/01/2023 $966.00 00036463 H6865 MARIPOSA PROPERTIES 05/01/2023 $1,558.00 00036464 H00443 SUZANNE MATHERLY 05/01/2023 $2,994.00 00036465 H4816 MATTAR REAL ESTATE INVESTMENT 05/01/2023 $821.00 00036466 H7370 LEOPOLD MAYER 05/01/2023 $2,677.00 00036467 H2135 JOHN MC GOFF 05/01/2023 $903.00 00036468 H00318 MCCOMBER CREEK LLC 05/01/2023 $3,890.00 00036469 H00407 JAMES M MCGOUGALL 05/01/2023 $1,784.00 00036470 H2842 GRACE OR GERALD MCGRATH 05/01/2023 $1,443.00 00036471 H8490 GRACE OR GERALD MCGRATH 05/01/2023 $2,711.00 00036472 H00269 MCP KENSINGTON LP 05/01/2023 $1,305.00 00036473 H4793 MEAGHER FAMILY BYPASS TRUST 05/01/2023 $821.00 00036474 H1653 MANH MEAK 05/01/2023 $1,397.00 00036475 H4435 JAGDISH P MEHTA 05/01/2023 $1,330.00 00036476 H2110 MIDWAY INTEREST, LP 05/01/2023 $8,925.00 00036477 H2638 MIKE & KATHY LEE, LP 05/01/2023 $3,557.00 00036478 H4814 MITTAL LEGACY, LP 05/01/2023 $4,095.00 00036479 H00205 JOHN MKHAIL 05/01/2023 $1,560.00 00036480 H3256 MONARCH POINTE 05/01/2023 $2,075.00 00036481 H3534 ANTHONY MONTEBELLO 05/01/2023 $1,276.00 00036482 H2976 MONTECITO VISTA APT HOMES 05/01/2023 $2,019.00 00036483 H4658 BACH MORALES 05/01/2023 $2,223.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036484 H4715 MORNINGSIDE APTS, LLC 05/01/2023 $10,729.00 00036485 H00154 MT VERNON APARTMENTS 05/01/2023 $1,405.00 00036486 H00350 JEFFREY MULLEN 05/01/2023 $838.00 00036487 H00077 RANDALL MYCORN 05/01/2023 $647.00 00036488 H00145 STEVEN B NACHAM 05/01/2023 $1,251.00 00036489 H00403 NAM VIET A - U.S. 05/01/2023 $30,023.00 00036490 H2622 PATRICK NAMSINH 05/01/2023 $2,140.00 00036491 H3834 NEW HORIZONVIEW, LLC 05/01/2023 $1,485.00 00036492 H3865 NEW KENYON APARTMENTS, LLC 05/01/2023 $1,547.00 00036493 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 05/01/2023 $3,754.00 00036494 H4029 NEWPORT ESTATE EXPANSION, LLC 05/01/2023 $1,760.00 00036495 H2745 DALE XUAN NGHIEM 05/01/2023 $1,209.00 00036496 H3956 DANIEL NGHIEM 05/01/2023 $20,864.00 00036497 H4751 DUNG T NGO 05/01/2023 $1,614.00 00036498 H3630 HONG DIEP LE NGO 05/01/2023 $906.00 00036499 H4184 KIM NGO 05/01/2023 $950.00 00036500 H0314 LOC T NGO 05/01/2023 $492.00 00036501 H00196 MIMI T NGO 05/01/2023 $1,301.00 00036502 H4550 TAMMY NGO 05/01/2023 $1,284.00 00036503 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 05/01/2023 $5,236.00 00036504 H4691 AN MANH NGUYEN 05/01/2023 $2,150.00 00036505 H4719 ANA-KARINA A NGUYEN 05/01/2023 $1,514.00 00036506 H4645 ANDREA NGUYEN 05/01/2023 $1,376.00 00036507 H3734 ANDREW Q NGUYEN 05/01/2023 $1,796.00 00036508 H4401 ANH NGUYEN 05/01/2023 $2,029.00 00036509 H1938 ANH-DAO NGUYEN 05/01/2023 $1,284.00 00036510 H3749 ANTHONY NGUYEN 05/01/2023 $1,493.00 00036511 H00176 BICH LIEN T NGUYEN 05/01/2023 $1,498.00 00036512 H1457 BINH NGOC NGUYEN 05/01/2023 $2,669.00 00036513 H1430 BINH QUOC NGUYEN 05/01/2023 $3,018.00 00036514 H3958 BRIAN BAO-KHA NGUYEN 05/01/2023 $3,305.00 00036515 H4297 CALVIN H NGUYEN 05/01/2023 $2,450.00 00036516 H00276 CAM NGUYEN 05/01/2023 $1,226.00 00036517 H00111 CHARLES NGUYEN 05/01/2023 $1,869.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036518 H00339 CHIEU-ANH NGUYEN 05/01/2023 $1,474.00 00036519 H4511 CHRISTINE NGUYEN 05/01/2023 $1,817.00 00036520 H2274 CHRISTOPHER NGUYEN 05/01/2023 $1,770.00 00036521 H3777 CHUONG NGUYEN 05/01/2023 $886.00 00036522 H00304 CINDY L NGUYEN 05/01/2023 $432.00 00036523 H9043 CUONG NGUYEN 05/01/2023 $4,249.00 00036524 H4641 DAN NGUYEN 05/01/2023 $1,284.00 00036525 H4569 DAT NGUYEN 05/01/2023 $1,906.00 00036526 H4015 LOAN T NGUYEN, DAVID / HA 05/01/2023 $1,815.00 00036527 H1881 DIEM-THUY NGUYEN 05/01/2023 $2,086.00 00036528 H4558 DONG NGUYEN 05/01/2023 $1,355.00 00036529 H4679 DUNG KIM NGUYEN 05/01/2023 $1,856.00 00036530 H3872 DUONG NGUYEN 05/01/2023 $1,751.00 00036531 H1143 DZUNG DAN NGUYEN 05/01/2023 $2,737.00 00036532 H2551 ERIC NGUYEN 05/01/2023 $1,754.00 00036533 H3910 FRANK M NGUYEN 05/01/2023 $1,562.00 00036534 H4621 HANG NGUYEN 05/01/2023 $2,418.00 00036535 H3953 HANH V NGUYEN 05/01/2023 $1,662.00 00036536 H3370 HAO & HUONG T NGUYEN 05/01/2023 $1,184.00 00036537 H00234 HENRY HAO VAN NGUYEN 05/01/2023 $2,782.00 00036538 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 05/01/2023 $12,473.00 00036539 H4460 HUAN NGOC NGUYEN 05/01/2023 $1,294.00 00036540 H4479 HUE THI NGUYEN 05/01/2023 $2,278.00 00036541 H3276 HUNG NGUYEN 05/01/2023 $2,832.00 00036542 H00272 HUNG T NGUYEN 05/01/2023 $1,542.00 00036543 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 05/01/2023 $3,846.00 00036544 H00039 JANET NGUYEN 05/01/2023 $3,552.00 00036545 H3242 JEANNIE NGUYEN 05/01/2023 $1,636.00 00036546 H00245 JOHN NGUYEN 05/01/2023 $1,783.00 00036547 H3241 JULIE NGUYEN 05/01/2023 $1,434.00 00036548 H4697 KEVIN NGUYEN 05/01/2023 $1,718.00 00036549 H4285 KHAI HUE NGUYEN 05/01/2023 $2,348.00 00036550 H3497 KHANH DANG NGUYEN 05/01/2023 $1,282.00 00036551 H3149 KIEN NGUYEN 05/01/2023 $5,672.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036552 H4652 KIEN THI NGUYEN 05/01/2023 $1,803.00 00036553 H3919 KIMCHI THI NGUYEN 05/01/2023 $591.00 00036554 H4713 LAN HUONG NGUYEN 05/01/2023 $2,250.00 00036555 H4195 LANIE NGUYEN 05/01/2023 $4,198.00 00036556 H4700 LE B NGUYEN 05/01/2023 $1,960.00 00036557 H00451 LIEM Q NGUYEN 05/01/2023 $1,637.00 00036558 H00255 LIEN B NGUYEN 05/01/2023 $1,463.00 00036559 H1687 LINDA NGUYEN 05/01/2023 $3,941.00 00036560 H4079 LINDA LIEN NGUYEN 05/01/2023 $1,453.00 00036561 H4623 LINDA MAI NGUYEN 05/01/2023 $2,365.00 00036562 H00363 LINH NGOC NGUYEN 05/01/2023 $2,225.00 00036563 H2331 LONG HUYEN DAC NGUYEN 05/01/2023 $4,784.00 00036564 H4478 LUONG NGUYEN 05/01/2023 $1,747.00 00036565 H00165 LUU PHUONG NGUYEN 05/01/2023 $2,132.00 00036566 H1380 LYNDA NGUYEN 05/01/2023 $1,475.00 00036567 H2391 MAN M NGUYEN 05/01/2023 $1,349.00 00036568 H3526 MICHAEL THANG NGUYEN 05/01/2023 $2,337.00 00036569 H00307 MICHELLE NGUYEN 05/01/2023 $1,773.00 00036570 H4738 MINH NGUYEN 05/01/2023 $1,548.00 00036571 H00040 MY DUNG THI NGUYEN 05/01/2023 $827.00 00036572 H3170 MYRA D NGUYEN 05/01/2023 $1,420.00 00036573 H1717 NANCY NGUYEN 05/01/2023 $9,336.00 00036574 H3713 NANCY NGUYEN 05/01/2023 $1,571.00 00036575 H00122 NATHAN V NGUYEN 05/01/2023 $1,563.00 00036576 H1899 NGHI NGUYEN 05/01/2023 $2,103.00 00036577 H00448 NGHIEM NGUYEN 05/01/2023 $3,308.00 00036578 H4744 NGOC NGUYEN 05/01/2023 $1,818.00 00036579 H4469 OSCAR THUAN NGUYEN 05/01/2023 $2,408.00 00036580 H4423 PETER NGUYEN 05/01/2023 $4,250.00 00036581 H00068 PHUC T NGUYEN 05/01/2023 $1,906.00 00036582 H00298 PHUONG T NGUYEN 05/01/2023 $1,769.00 00036583 H2197 PHUONG MY THI NGUYEN 05/01/2023 $5,737.00 00036584 H00340 PHUONG N NGUYEN 05/01/2023 $890.00 00036585 H4439 QUAN NGUYEN 05/01/2023 $1,272.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036586 H3853 QUANG M NGUYEN 05/01/2023 $1,136.00 00036587 H4680 SHAWN B NGUYEN 05/01/2023 $2,063.00 00036588 H4559 SKY NGUYEN 05/01/2023 $3,395.00 00036589 H4118 STEVE NGUYEN 05/01/2023 $1,721.00 00036590 H3425 STEVEN NGUYEN 05/01/2023 $1,124.00 00036591 H4670 STEVEN NGUYEN 05/01/2023 $1,842.00 00036592 H4340 STEVENS NGUYEN 05/01/2023 $1,824.00 00036593 H00262 TAI ANH NGUYEN 05/01/2023 $1,721.00 00036594 H00439 TAI PHUOC NGUYEN 05/01/2023 $2,783.00 00036595 H3317 TAM N NGUYEN 05/01/2023 $1,310.00 00036596 H00348 TAM-TRUNG NGUYEN 05/01/2023 $1,404.00 00036597 H3373 THAI DUC NGUYEN 05/01/2023 $2,229.00 00036598 H4586 THANG XUAN NGUYEN 05/01/2023 $961.00 00036599 H00059 THANH-HAI NGUYEN 05/01/2023 $1,510.00 00036600 H3978 THANH-LE NGUYEN 05/01/2023 $1,653.00 00036601 H3313 THANH-NHAN NGUYEN 05/01/2023 $1,480.00 00036602 H00281 THIEN NGUYEN 05/01/2023 $1,553.00 00036603 H00239 THIEU KIM NGUYEN 05/01/2023 $1,769.00 00036604 H3755 THINH QUOC NGUYEN 05/01/2023 $87.00 00036605 H4749 THOMAS NGUYEN 05/01/2023 $2,434.00 00036606 H4734 THU-DUNG TRAN NGUYEN 05/01/2023 $1,492.00 00036607 H1302 THUY NGUYEN 05/01/2023 $1,235.00 00036608 H3331 THUYHUONG THI NGUYEN 05/01/2023 $1,330.00 00036609 H9045 TIEP NGUYEN 05/01/2023 $2,001.00 00036610 H00046 TIM NGUYEN 05/01/2023 $1,187.00 00036611 H00409 TIM NGUYEN 05/01/2023 $1,544.00 00036612 H2473 TIMMY NGUYEN 05/01/2023 $3,302.00 00036613 H00126 TOM NGUYEN 05/01/2023 $1,780.00 00036614 H4349 TRACY TRUC NGUYEN 05/01/2023 $1,165.00 00036615 H4805 TRAM ANH NGUYEN 05/01/2023 $1,902.00 00036616 H00086 TRINH NGUYEN 05/01/2023 $1,933.00 00036617 H3469 TUAN HOANG NGUYEN 05/01/2023 $2,199.00 00036618 H4243 TUAN NGOC NGUYEN 05/01/2023 $1,054.00 00036619 H3737 TUNG QUOC NGUYEN 05/01/2023 $2,922.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036620 H4643 TUYET MAI NGUYEN 05/01/2023 $1,144.00 00036621 H1937 TUYET TRINH NGUYEN 05/01/2023 $1,619.00 00036622 H4166 TUYET TRINH NGUYEN 05/01/2023 $1,477.00 00036623 H4766 UYEN NGUYEN 05/01/2023 $1,407.00 00036624 H3655 VAN HUY NGUYEN 05/01/2023 $2,017.00 00036625 H3852 SOAN P NGUYEN, VANANH & DO 05/01/2023 $404.00 00036626 H4570 VIVIAN NGUYEN 05/01/2023 $548.00 00036627 H4755 NGUYEN, VY & THI 05/01/2023 $1,585.00 00036628 H4630 YVONNE QUYEN NGUYEN 05/01/2023 $1,735.00 00036629 H2501 CANG NGUYEN 05/01/2023 $1,474.00 00036630 H2550 CUONG CHI NGUYEN 05/01/2023 $4,727.00 00036631 H2337 DUNG VAN NGUYEN 05/01/2023 $1,212.00 00036632 H3012 HAN NGUYEN 05/01/2023 $957.00 00036633 H1766 HUNG C NGUYEN 05/01/2023 $2,170.00 00036634 H3061 HUY NGUYEN 05/01/2023 $2,551.00 00036635 H2956 JAMES NGUYEN 05/01/2023 $1,325.00 00036636 H1552 LAN PHUONG THI NGUYEN 05/01/2023 $2,614.00 00036637 H2409 LAN-NGOC NGUYEN 05/01/2023 $1,423.00 00036638 H3086 LANI LAN T NGUYEN 05/01/2023 $1,146.00 00036639 H2812 MINH NGOC NGUYEN 05/01/2023 $1,625.00 00036640 H2511 PERRY NGUYEN 05/01/2023 $1,467.00 00036641 H2610 THANH-TUYEN NGUYEN 05/01/2023 $1,430.00 00036642 H2479 THINH THI NGUYEN 05/01/2023 $6,829.00 00036643 H2561 TIFFANY NGUYEN 05/01/2023 $3,530.00 00036644 H2912 XUAN YEN NGUYEN 05/01/2023 $5,287.00 00036645 H3802 DIANA NGUYEN-THIEN-NH 05/01/2023 $2,039.00 00036646 H00218 NH SEABREEZE LLC 05/01/2023 $1,798.00 00036647 H00168 NNT PROPERTIES 4 LLC 05/01/2023 $1,818.00 00036648 H00029 NOGAL FELIZ APARTMENTS 05/01/2023 $1,970.00 00036649 H3952 NORMANDY APARTMENTS, LLC 05/01/2023 $1,194.00 00036650 H00198 NOVAVILLE LLC 05/01/2023 $5,582.00 00036651 H4597 JOHN OMDAHL 05/01/2023 $1,810.00 00036652 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2023 $1,853.00 00036653 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2023 $1,776.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036654 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2023 $5,202.00 00036655 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2023 $13,421.00 00036656 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2023 $8,103.00 00036657 H00412 ORANGE PLAZA APARTMENTS LLC 05/01/2023 $1,995.00 00036658 H1622 ORANGE TREE APTS 05/01/2023 $12,759.00 00036659 H4761 ORRWAY APTS HOMES, LLC 05/01/2023 $470.00 00036660 H00345 STEVE ORTLOFF 05/01/2023 $2,659.00 00036661 H2516 SUIKO OZAKI 05/01/2023 $1,795.00 00036662 H4495 P & J PROPERTY MANAGEMENT 05/01/2023 $3,193.00 00036663 H1776 BRADRAKUMAR L PAHU 05/01/2023 $2,688.00 00036664 H00447 HOPE PAK 05/01/2023 $3,685.00 00036665 H1328 PALM ISLAND 05/01/2023 $11,993.00 00036666 H4644 PALMA VISTA APTS, LLC 05/01/2023 $1,495.00 00036667 H4477 PARISIAN APARTMENTS, LP 05/01/2023 $1,456.00 00036668 H00296 A CA LP PARK CITY APARTMENTS 05/01/2023 $2,037.00 00036669 H4487 PARK LANDING APARTMENTS 05/01/2023 $2,512.00 00036670 H0254 PARK STANTON PLACE LP 05/01/2023 $6,180.00 00036671 H4307 JIN PARK 05/01/2023 $1,502.00 00036672 H8794 PATEL DILIP M 05/01/2023 $7,235.00 00036673 H3249 SMITA DIPAK PATEL 05/01/2023 $1,088.00 00036674 H3111 PELICAN INVESTMENTS #6, LLC 05/01/2023 $2,702.00 00036675 H4370 PELICAN INVESTMENTS #8, LLC 05/01/2023 $2,332.00 00036676 H3544 PELICAN INVESTMENTS, LLC 05/01/2023 $254.00 00036677 H00222 AGNES PHAM 05/01/2023 $1,613.00 00036678 H4176 BINH Q PHAM 05/01/2023 $1,616.00 00036679 H4210 CAROLINE PHAM 05/01/2023 $2,936.00 00036680 H3408 CHIEN DINH PHAM 05/01/2023 $2,035.00 00036681 H1651 DAVID DUNG PHAM 05/01/2023 $2,606.00 00036682 H9709 DAVID LINH PHAM 05/01/2023 $2,481.00 00036683 H00368 DUY HOANG PHAM 05/01/2023 $2,942.00 00036684 H3912 HIEU PHAM 05/01/2023 $2,022.00 00036685 H1080 HOANG PHAM 05/01/2023 $4,017.00 00036686 H00357 HONG V PHAM 05/01/2023 $1,423.00 00036687 H00330 HUNG T PHAM 05/01/2023 $1,918.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036688 H1971 KHANH CONG PHAM 05/01/2023 $2,002.00 00036689 H1117 LUCY PHAM, KIM ANH OR PHAM 05/01/2023 $4,003.00 00036690 H0788 LAN VAN PHAM 05/01/2023 $3,033.00 00036691 H4095 LIEN PHAM 05/01/2023 $1,490.00 00036692 H00089 LILY H PHAM 05/01/2023 $1,168.00 00036693 H4033 NGHIA PHAM 05/01/2023 $1,903.00 00036694 H4724 NHAC T PHAM 05/01/2023 $1,739.00 00036695 H4683 PAULINE TRAM PHAM 05/01/2023 $2,008.00 00036696 H3773 PHUONG T PHAM 05/01/2023 $1,344.00 00036697 H4501 QUYNH GIAO PHAM 05/01/2023 $1,532.00 00036698 H3786 QUYNH-ANH HOANG PHAM 05/01/2023 $1,817.00 00036699 H4213 SON THAI PHAM 05/01/2023 $2,702.00 00036700 H00400 SOPHIA PHAM 05/01/2023 $2,897.00 00036701 H00275 TAM T PHAM 05/01/2023 $2,084.00 00036702 H00432 THIEN PHAM 05/01/2023 $1,657.00 00036703 H2255 TIM PHAM 05/01/2023 $3,502.00 00036704 H4651 TRANG PHAM 05/01/2023 $4,358.00 00036705 H2065 TRI PHAM 05/01/2023 $2,127.00 00036706 H4593 TRUONG TAI PHAM 05/01/2023 $2,090.00 00036707 H4105 TUAN A PHAM 05/01/2023 $1,972.00 00036708 H3880 VAN LOAN THI PHAM 05/01/2023 $1,239.00 00036709 H4503 VERONIQUE PHAM 05/01/2023 $1,646.00 00036710 H3967 VU PHAM 05/01/2023 $1,502.00 00036711 H2328 XUANNHA T PHAM 05/01/2023 $1,730.00 00036712 H0595 HAI MINH PHAM 05/01/2023 $12,526.00 00036713 H1932 HELEN PHAM 05/01/2023 $1,187.00 00036714 H1851 LOAN ANH THI PHAM 05/01/2023 $1,502.00 00036715 H0651 QUANG PHAM 05/01/2023 $1,772.00 00036716 H4685 KATHY PHAN 05/01/2023 $2,323.00 00036717 H4188 OANH PHAN 05/01/2023 $4,387.00 00036718 H4781 STEVEN PHAN 05/01/2023 $1,511.00 00036719 H4408 TAMMY PHAN 05/01/2023 $1,508.00 00036720 H3820 THANH T PHAN 05/01/2023 $198.00 00036721 H00232 WILSON M PHAN 05/01/2023 $1,595.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036722 H3257 DON PHAN 05/01/2023 $1,368.00 00036723 H1101 TOAN CONG PHAN 05/01/2023 $1,110.00 00036724 H00225 VICKY T PHAN-VO 05/01/2023 $1,683.00 00036725 H3698 ART S PHARN 05/01/2023 $1,941.00 00036726 H00141 PHOENIX PREMIER LLC 05/01/2023 $3,377.00 00036727 H2863 PINE TREE PROPERTY, LLC 05/01/2023 $1,906.00 00036728 H3505 PJP PROPERTIES, LLC 05/01/2023 $1,481.00 00036729 H00418 PLACENTIA 422 LP 05/01/2023 $1,779.00 00036730 H00231 PLATINUM TRI BLOC LLC 05/01/2023 $1,731.00 00036731 H1493 PLAZA PATRIA COURT LTD 05/01/2023 $1,471.00 00036732 H3769 PNB GREEN EXPANSION MGMT, LLC 05/01/2023 $4,641.00 00036733 H4795 POST STERLING COURT, LP 05/01/2023 $1,416.00 00036734 H00434 PRINCE ACACIAWOOD PROPERTY LLC 05/01/2023 $1,350.00 00036735 H3668 PRINCE NEW HORIZON VILLAGE 05/01/2023 $5,315.00 00036736 H00194 QN INVESTMENT LLC 05/01/2023 $14,329.00 00036737 H4306 SAN T QUACH 05/01/2023 $1,389.00 00036738 H3994 DERRICK WILLIAM QUAN 05/01/2023 $1,818.00 00036739 H4620 JEANNIE QUAN 05/01/2023 $436.00 00036740 H4357 VAN-LAN QUAN 05/01/2023 $4,967.00 00036741 H1448 GARY L QUINN 05/01/2023 $767.00 00036742 H00335 RAINTREE BROOKS LP 05/01/2023 $1,782.00 00036743 H00169 RANCHO MONTEREY APARTMENTS 05/01/2023 $5,030.00 00036744 H0978 RAVART PACIFIC, LP 05/01/2023 $1,273.00 00036745 H3808 RAVENWOOD PROPERTIES, LLC 05/01/2023 $2,729.00 00036746 H4801 RBJ INVESTMENTS CORP 05/01/2023 $1,324.00 00036747 H00285 REAL ESTATE SOURCE 05/01/2023 $1,669.00 00036748 H00367 RED CORAL LLC 05/01/2023 $1,200.00 00036749 H3184 ROGER LEE REED 05/01/2023 $2,858.00 00036750 H3573 REO INTERNATIONAL CORPORATION 05/01/2023 $3,852.00 00036751 H4932 RAYMOND REYES 05/01/2023 $1,300.00 00036752 H1100 ROBERTA APTS, LP 05/01/2023 $2,458.00 00036753 H00425 PATRICIA A RODRIGUEZ 05/01/2023 $2,957.00 00036754 H00266 BRADLEY A ROMSTEDT 05/01/2023 $1,499.00 00036755 H3631 CHARLENE ROSSIGNOL 05/01/2023 $1,115.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036756 H00128 RUSSELL REAL ESTATE LLC 05/01/2023 $3,159.00 00036757 H00203 S & P PACIFIC PROPERTIES LLC 05/01/2023 $4,214.00 00036758 H1149 MIHRAN SABUNJIAN 05/01/2023 $13,351.00 00036759 H00246 SAGE PARK CA LP 05/01/2023 $1,235.00 00036760 H00324 FARZANEH SAJADIEH 05/01/2023 $3,526.00 00036761 H4231 SALSOL PROPERTIES, LLC 05/01/2023 $1,353.00 00036762 H00305 SAN CARLOS 05/01/2023 $7,765.00 00036763 H4681 SAN MARINO 05/01/2023 $449.00 00036764 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 05/01/2023 $1,293.00 00036765 H00174 CYNTHIA SANCHEZ 05/01/2023 $1,085.00 00036766 H0858 PAT SARGENT 05/01/2023 $1,553.00 00036767 H3340 JILL ANN SCHLEIFER 05/01/2023 $3,433.00 00036768 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 05/01/2023 $1,119.00 00036769 H4485 SCWJ, LLC 05/01/2023 $1,502.00 00036770 H4072 SERRANO WOODS, LP 05/01/2023 $344.00 00036771 H00228 MARY E SHEN 05/01/2023 $1,863.00 00036772 H00103 DAHNING SHIH 05/01/2023 $2,125.00 00036773 H3699 SHREEVES PROPERTIES, LLC 05/01/2023 $4,538.00 00036774 H00365 ANTHONY AND PATIENCE SHUTTS 05/01/2023 $1,900.00 00036775 H3779 IRV D SIGEL 05/01/2023 $1,790.00 00036776 H4150 SILVER COVE APARTMENTS, LP 05/01/2023 $2,243.00 00036777 H4451 IRVIN SILVERSTEIN 05/01/2023 $1,074.00 00036778 H1182 SINGING TREE 05/01/2023 $1,475.00 00036779 H3459 BAY SIU 05/01/2023 $1,623.00 00036780 H00293 SOBER SOLUTIONS 05/01/2023 $1,805.00 00036781 H4778 SOCP, LLC 05/01/2023 $944.00 00036782 H00243 SOMMERVILLE CONZELMAN CO LP 05/01/2023 $5,966.00 00036783 H00288 JENNIFER SON 05/01/2023 $1,970.00 00036784 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 05/01/2023 $565.00 00036785 H1686 JAMES SPEARS 05/01/2023 $2,531.00 00036786 H00244 SPICY LIVING LLC 05/01/2023 $3,553.00 00036787 H4145 SPRINGDALE STREET APARTMENTS 05/01/2023 $2,810.00 00036788 H3835 SPRINGSIDE, LLC 05/01/2023 $10,791.00 00036789 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 05/01/2023 $1,923.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036790 H4458 TRUST STANLEY A SIROTT 05/01/2023 $1,872.00 00036791 H3038 STANTON GROUP THREE, LLC 05/01/2023 $3,429.00 00036792 H4566 STANTON GROUP, LLC 05/01/2023 $1,025.00 00036793 H1277 STEWART PROPERTIES 05/01/2023 $1,585.00 00036794 H00142 PATRICIA J STEWART 05/01/2023 $1,646.00 00036795 H0403 ERICA STIDHAM 05/01/2023 $5,986.00 00036796 H00297 THUY NHIEU STRICKLAND 05/01/2023 $1,867.00 00036797 H0359 STUART DRIVE/ROSE GARDEN APTS 05/01/2023 $109,662.00 00036798 H1147 UN SU 05/01/2023 $3,075.00 00036799 H2049 SUNGROVE SENIOR APTS 05/01/2023 $24,865.00 00036800 H3805 SUNNYGATE, LLC 05/01/2023 $14,026.00 00036801 H00108 SUNRISE APARTMENT HOMES 05/01/2023 $2,744.00 00036802 H3766 SUNRISE VILLAGE PROPERTIES, LLC 05/01/2023 $9,060.00 00036803 H4484 EMILE J SWEIDA 05/01/2023 $1,424.00 00036804 H00170 EVELYN SY 05/01/2023 $1,750.00 00036805 H4543 SYCAMORE COURT APARTMENTS 05/01/2023 $14,062.00 00036806 H4449 VINH TA 05/01/2023 $1,195.00 00036807 H4081 ALI TAHAMI 05/01/2023 $1,963.00 00036808 H00094 TAMARACK WOODS A CALIFORNIA LP 05/01/2023 $1,941.00 00036809 H3432 ENLIANG T TANG 05/01/2023 $1,582.00 00036810 H00268 TARA HILL APARTMENT 05/01/2023 $2,050.00 00036811 H00229 TDDM INVESTMENTS CORP 05/01/2023 $2,913.00 00036812 H3527 TDT WASHINGTON, LLC 05/01/2023 $3,989.00 00036813 H4653 TH 12622 MORNINGSIDE, LLC 05/01/2023 $1,757.00 00036814 H2875 HENRY THACH 05/01/2023 $2,764.00 00036815 H4731 LYNN THAI 05/01/2023 $1,417.00 00036816 H00185 JAI PAUL THAKUR 05/01/2023 $889.00 00036817 H00076 THE ARBORS-LAKE FOREST OWNER LLC 05/01/2023 $1,368.00 00036818 H00052 THE CAMBRIDGE 05/01/2023 $3,941.00 00036819 H00445 THE EDWARD APARTMENTS LLC 05/01/2023 $1,418.00 00036820 H4391 THE FLORENTINE APTS 05/01/2023 $1,964.00 00036821 H4390 THE MEDITERRANEAN APTS 05/01/2023 $1,124.00 00036822 H4591 THE PALM GARDEN APTS LP 05/01/2023 $1,385.00 00036823 H1007 THE ROSE GARDEN APTS 05/01/2023 $13,149.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036824 H4633 THSW PARTNERS, LLC 05/01/2023 $6,162.00 00036825 H3260 ANA MARIA THULSIRAJ 05/01/2023 $1,190.00 00036826 H00053 TIC INVESTMENT COMPANY LLC 05/01/2023 $4,369.00 00036827 H00062 TIC INVESTMENT COMPANY 05/01/2023 $4,553.00 00036828 H4599 TIC INVESTMENT COMPANY, LLC 05/01/2023 $1,524.00 00036829 H4600 TIC INVESTMENT COMPANY, LLC 05/01/2023 $1,274.00 00036830 H00060 TIC INVESTMENT LLC 05/01/2023 $593.00 00036831 H00308 TJAC-PI LLC 05/01/2023 $5,543.00 00036832 H4494 TLHA DOTY, LLC 05/01/2023 $3,247.00 00036833 H4219 TLHA PALM, LLC 05/01/2023 $1,823.00 00036834 H00207 TN INVESTMENTS GROUP LLC 05/01/2023 $3,164.00 00036835 H00378 TN INVESTMENTS GROUP LLC 05/01/2023 $2,237.00 00036836 H3827 TN INVESTMENTS GROUP, LLC 05/01/2023 $13,135.00 00036837 H3828 TN INVESTMENTS GROUP, LLC 05/01/2023 $1,437.00 00036838 H3829 TN INVESTMENTS GROUP, LLC 05/01/2023 $1,545.00 00036839 H3831 TN INVESTMENTS GROUP, LLC 05/01/2023 $1,355.00 00036840 H3939 TN INVESTMENTS PROPERTIES, LLC 05/01/2023 $17,566.00 00036841 H4753 TNL PROPERTY, LLC 05/01/2023 $2,451.00 00036842 H1212 KIMTRUNG THI TO 05/01/2023 $1,581.00 00036843 H0855 VAN THU TO 05/01/2023 $6,294.00 00036844 H4492 TOC TOC, LLC 05/01/2023 $4,393.00 00036845 H00189 TRUSTEE TOMMY YING TUAN 05/01/2023 $1,447.00 00036846 H1454 KHANH TON 05/01/2023 $802.00 00036847 H3377 TAP THAT TON 05/01/2023 $2,075.00 00036848 H00444 NANCY YAPING TONG 05/01/2023 $1,916.00 00036849 H3902 TOPADVANCED, LLC 05/01/2023 $3,544.00 00036850 H00370 TOWNE CENTRE AT ORANGE 05/01/2023 $1,945.00 00036851 H00178 TR ENTERPRISE LLC 05/01/2023 $2,779.00 00036852 H1789 TRAN'S APARTMENTS 05/01/2023 $5,512.00 00036853 H4099 ANDREW TRAN 05/01/2023 $746.00 00036854 H4407 ANDREW TRAN 05/01/2023 $1,980.00 00036855 H7723 ANH TUYET T TRAN 05/01/2023 $1,837.00 00036856 H4727 ANNA THI TRAN 05/01/2023 $1,159.00 00036857 H4012 CATHY TRAN 05/01/2023 $1,754.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036858 H00156 DAT DOAN TRAN 05/01/2023 $1,166.00 00036859 H00392 DUC M TRAN 05/01/2023 $1,805.00 00036860 H3577 EDWARD T TRAN 05/01/2023 $1,583.00 00036861 H2027 FREDERICK M TRAN 05/01/2023 $1,179.00 00036862 H00102 HELENA TRAN 05/01/2023 $1,896.00 00036863 H3646 HENRY TRAN 05/01/2023 $1,269.00 00036864 H1203 JACLYN TRAN, HIEP OR TRAN 05/01/2023 $1,234.00 00036865 H3554 HO VAN TRAN 05/01/2023 $6,712.00 00036866 H3896 HOA TRAN 05/01/2023 $737.00 00036867 H00124 HUE THI DANG TRAN 05/01/2023 $1,619.00 00036868 H3456 HUNG QUOC TRAN 05/01/2023 $1,528.00 00036869 H00044 HUONG TRAN 05/01/2023 $2,735.00 00036870 H00057 HUYEN TRAN 05/01/2023 $930.00 00036871 H3403 JANE TRAN 05/01/2023 $1,838.00 00036872 H4270 JIM DUC TRAN 05/01/2023 $1,658.00 00036873 H4698 JOHNNY TRAN 05/01/2023 $4,316.00 00036874 H4251 JOSEPH QUANG TRAN 05/01/2023 $963.00 00036875 H4499 JOSEPHINE TRAN 05/01/2023 $2,226.00 00036876 H00171 KENNY TRAN 05/01/2023 $2,466.00 00036877 H00195 KEVIN TRAN 05/01/2023 $2,398.00 00036878 H4158 KEVIN THANH TRAN 05/01/2023 $1,306.00 00036879 H00058 KIEU VAN TRAN 05/01/2023 $2,539.00 00036880 H3517 KIM VAN TRAN 05/01/2023 $3,541.00 00036881 H4276 LAY THI TRAN 05/01/2023 $1,921.00 00036882 H4130 LOC H TRAN 05/01/2023 $2,159.00 00036883 H4788 LONG QUOC TRAN 05/01/2023 $1,371.00 00036884 H3775 LUCIA THUY TRAN 05/01/2023 $1,055.00 00036885 H3442 MARY TRAN 05/01/2023 $1,074.00 00036886 H4732 MINH TRAN 05/01/2023 $1,152.00 00036887 H4059 MY T TRAN 05/01/2023 $2,409.00 00036888 H4687 NGAN TRAN 05/01/2023 $3,693.00 00036889 H3211 NGOC THI TRAN 05/01/2023 $2,169.00 00036890 H4378 NHUT NGUYEN TRAN 05/01/2023 $3,219.00 00036891 H3530 TAM ANH TRAN 05/01/2023 $1,744.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036892 H4198 TAM MINH TRAN 05/01/2023 $1,847.00 00036893 H3742 THERESA T TRAN 05/01/2023 $385.00 00036894 H3744 THERESA T TRAN 05/01/2023 $1,491.00 00036895 H4291 THONG TRAN 05/01/2023 $1,287.00 00036896 H3371 THU HUONG THI TRAN 05/01/2023 $934.00 00036897 H4394 TIM TRAN 05/01/2023 $2,093.00 00036898 H4573 TINA TRAN 05/01/2023 $2,225.00 00036899 H00025 TONY TRAN 05/01/2023 $2,074.00 00036900 H00073 TRANG P TRAN 05/01/2023 $1,074.00 00036901 H3709 TRI TRAN 05/01/2023 $1,548.00 00036902 H4507 TRUNG H TRAN 05/01/2023 $1,383.00 00036903 H3163 TRUYEN & HELEN TRAN 05/01/2023 $2,401.00 00036904 H3220 TU TRAN 05/01/2023 $1,620.00 00036905 H3253 VICTORIA TRAN 05/01/2023 $1,641.00 00036906 H0386 BAU TRAN 05/01/2023 $1,040.00 00036907 H3227 PAUL TUAN DUC TRAN 05/01/2023 $1,615.00 00036908 H2712 PHUONG THUY TRAN 05/01/2023 $2,070.00 00036909 H1903 THU-HANG TRAN 05/01/2023 $9,134.00 00036910 H2776 TUAN HUY TRAN 05/01/2023 $930.00 00036911 H1166 TOM TRANG 05/01/2023 $1,284.00 00036912 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
05/01/2023 $508.00
00036913 H4136 HONG QUANG TRIEU 05/01/2023 $1,433.00 00036914 H4266 NANCY TRIEU 05/01/2023 $1,532.00 00036915 H2231 EMMA TRINH 05/01/2023 $1,400.00 00036916 H00453 TAM T TRINH 05/01/2023 $3,078.00 00036917 H3759 THANH-MAI TRINH 05/01/2023 $3,090.00 00036918 H00385 THU XUAN TRINH 05/01/2023 $1,193.00 00036919 H4356 TUAN TRINH 05/01/2023 $1,871.00 00036920 H0536 TUNG XUAN TRINH 05/01/2023 $1,841.00 00036921 H00351 TRIPLETS CASTLE LLC 05/01/2023 $4,186.00 00036922 H3993 DUNG T TRUONG 05/01/2023 $615.00 00036923 H00356 HOAN VU MINH TRUONG 05/01/2023 $275.00 00036924 H00188 HUE AI TRUONG 05/01/2023 $1,513.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036925 H00201 JOHN TRUONG 05/01/2023 $1,228.00 00036926 H2729 QUYEN MY TRUONG 05/01/2023 $1,478.00 00036927 H1813 CAROLINE TSAI 05/01/2023 $3,825.00 00036928 H4445 YUNGLIN & SHU-MEI TSAO 05/01/2023 $1,885.00 00036929 H3867 TU BI THIEN TAM 05/01/2023 $1,285.00 00036930 H8168 TUDOR GROVE 05/01/2023 $81,738.00 00036931 H4536 TUSTIN AFFORDABLE HOUSING 05/01/2023 $3,187.00 00036932 H4030 TUSTIN SOUTHERN APTS - OFFICE 05/01/2023 $1,314.00 00036933 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 05/01/2023 $3,771.00 00036934 H9100 V W PROPERTY 05/01/2023 $4,894.00 00036935 H00410 V&L PROPERTIES LLC 05/01/2023 $1,825.00 00036936 H1541 CONNIE VALDEZ 05/01/2023 $1,267.00 00036937 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 05/01/2023 $17,686.00 00036938 H00199 LISA TO VAN 05/01/2023 $1,417.00 00036939 H0814 MINH XUONG VAN 05/01/2023 $897.00 00036940 H4661 RONALD VAN 05/01/2023 $3,606.00 00036941 H2755 ARTURO ENRIQUEZ VAZQUEZ 05/01/2023 $2,784.00 00036942 H4392 VERSAILLES APTS 05/01/2023 $3,386.00 00036943 H4553 VINTAGE CANYON SR APTS 05/01/2023 $1,050.00 00036944 H4625 VINTAGE FLAGSHIP, LLC 05/01/2023 $2,878.00 00036945 H3689 VJ SURGICAL, LLC 05/01/2023 $2,430.00 00036946 H3628 VLE RENTAL, LLC 05/01/2023 $10,290.00 00036947 H3132 HUNG MINH VO 05/01/2023 $2,086.00 00036948 H4205 JEFF VO 05/01/2023 $1,468.00 00036949 H2134 KHANH MAI VO 05/01/2023 $6,954.00 00036950 H4531 LOAN VO 05/01/2023 $1,906.00 00036951 H3938 LOC ANH VO 05/01/2023 $1,185.00 00036952 H4787 MICKEY VO 05/01/2023 $2,375.00 00036953 H00394 TRACY TRANG VO 05/01/2023 $2,363.00 00036954 H1481 TINA NGA VOLE 05/01/2023 $1,238.00 00036955 H3718 NIPA D VORA 05/01/2023 $3,590.00 00036956 H3907 ANNIE VU 05/01/2023 $1,662.00 00036957 H2123 DAT VU 05/01/2023 $19,151.00 00036958 H00259 DIANA VU 05/01/2023 $975.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 27, 2023 and May 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 30, 2023 10:52:22 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00036959 H4560 HOA VU 05/01/2023 $1,341.00 00036960 H3918 HUAN VU 05/01/2023 $1,205.00 00036961 H00206 JADE NGOC VU 05/01/2023 $1,826.00 00036962 H00211 KHUAT VU 05/01/2023 $1,956.00 00036963 H4657 KRYSTINA VU 05/01/2023 $1,485.00 00036964 H4197 LEO M VU 05/01/2023 $1,873.00 00036965 H4549 MINH VU 05/01/2023 $1,102.00 00036966 H3760 NAM H VU 05/01/2023 $1,437.00 00036967 H3274 PHUONG MINH VU 05/01/2023 $1,169.00 00036968 H00306 SHAWN VU 05/01/2023 $1,484.00 00036969 H00074 SU T VU 05/01/2023 $2,234.00 00036970 H00249 SUONG N VU 05/01/2023 $1,284.00 00036971 H3823 TAN DUY VU 05/01/2023 $3,259.00 00036972 H2823 TRUNG QUOC VU 05/01/2023 $1,217.00 00036973 H0883 TUONG MANH VU 05/01/2023 $2,536.00 00036974 H3612 VINCE HUNG VU 05/01/2023 $2,514.00 00036975 H3928 VIVIAN VU 05/01/2023 $866.00 00036976 H4807 YEN T VU 05/01/2023 $2,075.00 00036977 H00034 HAO DUC VUONG 05/01/2023 $1,392.00 00036978 H00226 HOA THI VUONG 05/01/2023 $2,734.00 00036979 H00313 KAITHLYN VUONG 05/01/2023 $1,719.00 00036980 H4642 DAVID WALD 05/01/2023 $931.00 00036981 H9105 WALDEN APTS 05/01/2023 $4,263.00 00036982 H1725 WALDEN GLEN APTS 05/01/2023 $1,894.00 00036983 H4489 HO PONG WAN 05/01/2023 $1,588.00 00036984 H2084 CHARLES WANG 05/01/2023 $5,647.00 00036985 H2253 SUZY WANG 05/01/2023 $3,503.00 00036986 H0867 IRVING WEISER 05/01/2023 $2,250.00 00036987 H00419 WEISSER INVESTMENTS LLC 05/01/2023 $9,749.00 00036988 H4530 WESLEY VILLAGE APARTMENTS 05/01/2023 $3,050.00 00036989 H0442 HENRY B WESSELN 05/01/2023 $2,058.00 00036990 H1238 WESTCHESTER PARK, LP 05/01/2023 $1,748.00 00036991 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 05/01/2023 $1,409.00 00036992 H3468 WESTLAKE APARTMENTS, LLC 05/01/2023 $8,205.00 Server Name: cognos.ggcity.org User Name: rmay