Garden Grove City Council
October 24, 2023

(1)

EXHIBIT

SMALLNERY SMALL BUSINESS ENTERPRISE PROGRAM

LOCAL BUSINESS PREFERENCE PROGRAM
SMALLNERY SMALL BUSINESS ENTERPRISE PROGRAM:

The Harbor Department is committed to creating an environment that provides all individuals and businesses open access to the business opportunities available at the Harbor Department in a manner that reflects the diversity of the City of Los Angeles. The Harbor Department's Small Business Enterprise (SBE) Program was created to provide additional opportunities for small businesses to participate in professional service and construction contracts. An overall Department goal of 25% SBE participation, including 5% Very Small Business Enterprise (VSBE) participation, has been established for the Program. The specific goal or requirement for each contract opportunity may be higher or lower based on the scope of work.

It is the policy of the Harbor Department to solicit participation in the performance of all service contracts by all individuals and businesses, including, but not limited to, SBEs, VSBEs, women­ owned business enterprises (WBEs), minority-owned business enterprises (MBEs), and disabled veteran business enterprises (DVBEs). The SBE Program allows the Harbor Department to target small business participation, including MBEs, WBEs, and DVBEs, more effectively. It is the intent of the Harbor Department to make it easier for small businesses to participate in contracts by providing education and assistance on how to do business with the City, and ensuring that payments to small businesses are processed in a timely manner. In order to ensure the highest participation of SBENSBE/MBE/WBE/DVBEs, all proposers shall utilize the City's contracts management and opportunities database, the Regional Alliance Marketplace for Procurement (RAMP), at http://www.RAMPLA.org , to outreach to potential subconsultants.

The Harbor Department defines a SBE as an independently owned and operated business that is not dominant in its field and meets criteria set forth by the Small Business Administration in Title 13, Code of Federal Regulations, Part 121. Go to www.sba.gov for more information. The Harbor Department defines a VSBE based on the State of California's Micro-business definition which is 1) a small business that has average annual gross receipts of $5,000,000 or less within the previous three years, or (2) a small business manufacturer with 25 or fewer employees.

The SBE Program is a results-oriented program, requiring consultants who receive contracts from the Harbor Department to perform outreach and utilize certified small businesses. Based on the work to be performed, it has been determined that the percentage of small business participation will be 10%, including 5% VSBE participation. The North American Industry Classification System (NAICS) Code for the scope of services is 562112. This NAICS Code is the industry code that corresponds to at least 51 % of the scope of services and will be used to determine the size standard for SBE participation of the Prime Consultant. The maximum SBE size standard for this NAICS Code is $38.5 million.

Consultant shall be responsible for determining the SBE status of its subconsultants for purposes of meeting the small business requirement. Subconsultants must qualify as an SBE based on the type of services that they will be performing under the Agreement. All business participation will be determined by the percentage of the total amount of compensation under the agreement paid to SBEs. The Consultant shall not substitute an SBE firm without obtaining prior approval of the City. A request for substitution must be based upon demonstrated good cause. If substitution is permitted, Consultant shall endeavor to make an in-kind substitution for the substituted SBE.

EXHIBIT H

Consultant shall complete, sign, and submit as part of the executed agreement the attached Affidavit and Consultant Description Form. The Affidavit and Consultant Description Form, when signed, will signify the Consultant's intent to comply with the SBE requirement. All SBENSBE firms must be certified by the time proposals are due to receive credit. In addition all consultants and subconsultants must be registered on the RAMP by the time proposals are due. (2) LOCAL BUSINESS PREFERENCE PROGRAM:

The Harbor Department is committed to maximizing opportunities for local and regional businesses, as well as encouraging local and regional businesses to locate and operate within the Southern California region. It is the policy of the Harbor Department to support an increase in local and regional jobs. The Harbor Department's Local Business Preference Program (LBPP) aims to benefit the Southern California region by increasing jobs and expenditures within the local and regional private sector.

Consultants who qualify as a Local Business Enterprise (LBE) will receive an 8% preference on any proposal for services valued in excess of $150,000. The preference will be applied by adding 8% of the total possible evaluation points to the Consultant's score. Consultants who do not qualify as a LBE may receive a maximum 5% preference for identifying and utilizing LBE subconsultants.

Consultants may receive 1 % preference, up to a maximum of 5%, for every 10% of or portion thereof, of work that is subcontracted to a LBE. LBE subconsultant preferences will be determined by the percentage of the total amount of compensation proposed under the Agreement.

The Harbor Department defines a LBE as:
(a) A business headquartered within Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties. Headquartered shall mean that the business physically conducts and manages all of its operations from a location in the above-named counties; or (b) A business that has at least 50 full-time employees, or 25 full-time employees for specialty marine contracting firms, working in Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties.

In order for Harbor Department staff to determine the appropriate LBE preference, Consultant shall complete, sign, notarize (where applicable) and submit the attached Affidavit and Consultant Description Form. The Affidavit and Consultant Description Form will signify the LBE status of the Consultant and subconsultants.

In the event of Consultant's noncompliance during the performance of the Agreement, Consultant shall be considered in material breach of contract. In addition to any other remedy available to City under this Agreement or by operation of law, the City may withhold invoice payments to Consultant until noncompliance is corrected, and assess the costs of City's audit of books and records of Consultant and its subconsultants. In the event the Consultant falsifies or misrepresents information contained in any form or other willful noncompliance as determined by City, City may disqualify the Consultant from participation in City contracts for a period of up to five (5) years.

AFFIDAVIT OF COMPANY STATUS
"The undersigned declares under penalty of perjury pursuant to the laws of the State of California that the following information and information contained on the attached Consultant Description Form is true and correct and includes all material information necessary to identify and explain the operations of Ocean Blue Environmental Services, Inc.

Name of Firm
• as well as the ownership and location thereof. Further, the undersigned agrees to provide complete and accurate information regarding ownership in the named firm, and all of its domestic and foreign affiliates, any proposed changes of the ownership and to permit the audit and examination of firm ownership documents, and the ownership documents of all of its domestic and foreign affiliates, in association with this agreement." (1) SmallNery Small Business Enterprise Program: Please indicate the ownership of your company. Please check all that apply. At least one box must be checked:
li]SBE □VSBE [j]MBE li]WBE □DVBE □OBE
• A Small Business Enterprise (SBE) is an independently owned and operated business that is not dominant in its field and meets criteria set forth by the Small Business Administration in Title 13, Code of Federal Regulations, Part 121. • A Very Small Business Enterprise (VSBE) is 1) a small business that has average annual gross receipts of $5,000,000 or less within the previous three years, or (2) a small business manufacturer with 25 or fewer employees. • A Minority Business Enterprise (MBE) is defined as a business in which a minority owns and controls at least 51 % of the business. A Woman Business (WBE) is defined as a business in which a woman owns and controls at least 51 % of the business. For the purpose of this project, a minority includes:
(1) Black (all persons having origins in any of the Black African racial groups not of Hispanic origin); (2) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regardless of race);
(3) Asian and Pacific Islander (all persons having origins in any of the original peoples of the Far East, Southeast Asia, The Indian Subcontinent, or the Pacific Islands); and (4) American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through membership and participation or community identification). • A Disabled Veteran Business Enterprise (DVBE) is defined as a business in which a disabled veteran owns at least 51 % of the business, and the daily business operations are managed and controlled by one or more disabled veterans. • An QBE (Other Business Enterprise) is any enterprise that is neither an SBE, VSBE, MBE, WBE, or DVBE. 35

(2) Local Business Preference Program: Please indicate the Local Business Enterprise status of your company.

Only one box must be checked:
li]LBE ONon-LBE
• A Local Business Enterprise {LBE) is: (a) a business headquartered within Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties; or (b) a business that has at least 50 full-time employees, or 25 full-time employees for specialty marine contracting firms, working in Los Angeles, Orange, Riverside, San Bernardino, or Ventura Counties. "Headquartered" shall mean that the business physically conducts and manages all of its operations from a location in the above-named counties.
• A Non-LBE is any business that does not meet the definition of a LBE.

Title: President
Date Signed:_2_/8_12_0_2_3 ___ __ _
36

CALIFORNIA ACKNOWLEDGMENT CIVIL CODE § 1189
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State of California
County of f-tJJ AJ)ff-/f J
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before me, /.tli7AJP"/ Ln-&f lf /WtrllA-, AJQ'/71-/!-;i f>u/Jt/ t; Here Insert Name and Title of the Officer
personally appeared ____ Jb-"--"-1)--'-W..,_/_IA/ __ Uf; ______ ___ ______ _ _ _ _ _ Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ........ f

WENDY LIZBETH MEJIA
Notary P~blic , California g
Los Anse,es Co~nty s:

COl"Mission :t 2301110 -
My Co,-.- , Expires A-I 11, 2023
Place Notary Seal and/or Stamp Above
I certify under PENAL TY OF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document: _________ __________ ___ ____ _ Capacity(ies) Claimed by Signer(s)
Signer's Name: ________ ___ _ Signer e: _________ __ _
□ Corporate Officer - Tltle(s): ____ __ _ o Corporate r - Title(s): _____ _ _ □ Partner - □ Limited □ General □ Partner - □ Lim1 o General □ Individual □ Attorney in Fact □ Individual D orney in Fact □ Trustee □ Guardian or Conservator □ Trustee □ Guar •
□ Other: D Other:

Signer is Representing: _______ _ _ Signer Is Representing: _____ ___ _ WIDIIIIJ BHl ■ IOOOOO!l [l B lli80800 B [l Erl] 9 ~fflBOO@OOE BB [Jfflffl081l t liMlllOfif.HMl lifflflOHU ©2018 National Notary Association

Consultant Description Form
PRIME CONSUL TANT:

Contract Title: 205677 - EMERGENCY RESPONSE AND HAZARDOUS WASTE MANAGEMENT SERVICES Business Name: Ocean Blue Environmenta l Services, Inc. RAMP ID#: 658 ---- -- Award Total: $ 65% --------
0 w n er' s Ethnicity: Hisp Gender,.F ___ Group:@ VSBE ~ DVBE OBE (Circle all that apply) Local Business Enterprise: YES l ✓ I NO ___ (Check only one) Primary NAICS Code: 562112
Address: 925 West Esther Street
City/State/Zip: Long Beach, CA 90813
County: Los Angeles
Telephone: (562 ) 6_2_4_-4_1_2_0 _ __ _ FAX: (562 )_62_4_-4_1_2_7 ___ _ Contact Person/Title: Manny Ramirez/ Project Manager
Email Address: [email protected]
SUBCONSUL TANT:

Business Name: California Asbestos Consultants RAMP ID#:

Award Total: (%or$): _4_.5_0_¼ __ _
Services to be provided: Lead/ Asbestos Inspection
--- ---
Owner's Ethnicity: Caucasian Gender Male Group~ MBE WBE DVBE QBE (Circle all that apply) Local Business Enterprise: YEs_j7l_ NO _ _ _ (Check only one) Primary NAICS Code: 54162
Address: PO Box 548
City/State/Zip: Manhattan Beach, CA 90267
County: Los Angeles
Telephone: ( 562) _3_07_-_0_744 ___ _ FAX:

Contact Person/Title: Daniel Beck ------------ - --- ----- Em a i I Address: [email protected]
SUBCONSUL TANT:

Business Name: Myers Marine Division, LLC RAMP ID#: --- --- Award Total: (%or$): _3_% ___ _
Services to be provided: Diving, maritime support, and various crewing for waterfront projects Owner's Ethnicity: Caucasian Gender .M.__ Group@ VSBE MBE WBE DVBE QBE (Circle all that apply) Local Business Enterprise: YEs_l7l No-IT (Check only one) Primary NAICS Code: 561990
Address: 2660 S. Dolphin Ave
City/State/Zip: San Pedro, CA 90731
County: Los Angeles
Telephone: (951 ) 40_ 3_-5_5_8_1 ___ _ FAX: (951 ) _81_7_-0_5_25 ___ _ Contact Person/Title: Joshua Myers, Dive Operations Manager Email address: [email protected]
37

Consultant Description Form
SUBCONSULTANT:

Business Name: John Guzman Crane Services LABAVN ID#: _____ _ Award Total: (%or$): _1_% ___ _
Services to be provided: _C_ra_n_e_S_e_rv_ic_e_s _______________ _ Owner's Ethnicity: Hispanic Gender Male Group: SBE VSBE MBE WBE DVBE @ (Circle all that apply) Local Business Enterprise: YES_@_ NO ___ (Check only one) Primary NAICS Code: 238990
Address: 2463 Gundry Ave
City/State/Zip: Signal Hill, CA 90755
County: Los Angeles
Telephone: ( 562 ) _4_92_-_6_68_8 ____ _
Contact Person/Title: Hector Cota I Sales
FAX: ( 562 )4 _9_2_-9_6_64 _____ _
-----------------------
Em a i I Address: [email protected]
SUBCONSULTANT:

Business Name: Viking Demolition Contractors LABAVN ID#: ------ Award Total: (%or$): _1 °_1/o ___ _
Services to be provided: _D_e_m_o_lit_io_n_S_e_rv_i_ce_s _____________ _ Owner's Ethnicity: Caucasian Gender Male Group@ VSBE MBE WBE DVBE OBE (Circle all that apply) Local Business Enterprise: YES_@_ NO ___ (Check only one) Primary NAICS Code: 238910
Address: 249 N. Brand Blvd, Ste 532
City/State/Zip: Glendale, CA 91203
County: Los Angeles
Telephone: (818 ) _5_oo_-_94_4_7 ____ _
Contact Person/Title: Todd Tredick I Owner
Email Address: [email protected]
SUBCONSUL TANT:

Business Name: National Plant Services
Award Total: (%or$): _0_.5_o/c_o __ _
FAX: ( 818 ) _5_00_-_96_3_0 ____ _
LABAVN ID#: _____ _
Services to be provided: Full service sewer & storm drain cleaning, inspection & maintenance Owner's Ethnicity: Corp. Gender Various Group: SBE VSBE MBE WBE DVBE @ (Circle all that apply) Local Business Enterprise: YES_@_ NO ___ (Check only one) Primary NAICS Code: 562998
Address: 1461 Harbor Ave
City/State/Zip: Long Beach, CA 90813
County: Los Angeles
Telephone: ( 562 )4_3_6_-7_6_0_0 ____ _ FAX: ( 562 ) 4_9_5_-1_5_28 _____ _ Contact Person/Title: Dennis Keene I President
Email address: [email protected]
38

Consultant Description Form
SUBCONSUL TANT:

Business Name: Enviro-Chem Lab LABAVN ID#: ___ __ _
Award Total: (% or$): _1 °_1/o _ _ _ _
Services to be provided: Lab/ General Sample Analysis
Owner's Ethnicity: Asian Gender Male Group@E) VSBE MBE WBE DVBE OBE (Circle all that apply) Local Business Enterprise: YES-0- NO ___ (Check only one) Primary NAICS Code: 541380
Address: 1214 East Lexington Ave
City/State/Zip: Pomona, CA 91766
County: Los Angeles
Telephone: ( 909 ) _59_0_-5_9_0_5 _ _ __ _ FAX: ( 909 ) 5_9_0_-5_9_07 _____ _ Contact Person/Title: Curtis Desilets I Executive Vice President Email Address: Curt. [email protected]
SUBCONSUL TANT:

Business Name: Advance Technology Laboratory LABAVN ID#:

Award Total: (%or$): _0._5_% ___ _
Services to be provided: Environmental Testing Laboratory Services ------
Owner's Ethnicity: Hispanic Gender Male Group:~ VSBE <&iBp WBE DVBE OBE (Circle all that apply) Local Business Enterprise: YEs_fil NO ___ (Check only one) Primary NAICS Code: 541380
Address: 3275 Walnut Ave
City/State/Zip: Signal Hill, CA 90755
County: Los Angeles
Telephone: ( 562 ) 989-4045 x 237 FAX: ( 562 ) _9_89_-4_0_4_0 ____ _ Contact Person/Title: Rachelle Arada I Project Manager
Email Address: [email protected]
SUBCONSUL TANT:

Business Name: Amerisci, L.A. LABAVN ID#: ------------- ------- Award Total: (%or$): _0._5_% ___ _
Services to be provided: Lab./ Asbestos & mold testing
Owner's Ethnicity: Asian Gender Male Group:<SBl;) VSBE <M?E) WBE Local Business Enterprise: YES ___ NO 0L-✓___,_ _ _ (Check only one) Primary NAICS Code: 541380
Address: 24416 South Main St, # 308
City/State/Zip: Carson, CA 90745
County: Los Angeles
DVBE OBE (Circle all that apply)
Telephone: ( 310 ) _83_4_-4_8_68 ____ _ FAX: ( 310 ) 8_3_4_-4_7_72 _____ _ Contact Person/Title: Laurie Noble I Manager
Email address: [email protected]
39

EXHIBIT I
Sec. 10.8.2.1. Equal Benefits Ordinance.

Discrimination in the provision of employee benefits between employees with domestic partners and employees with spouses results in unequal pay for equal work. Los Angeles law prohibits entities doing business with the City from discriminating in employment practices based on marital status and/or sexual orientation. The City's departments and contracting agents are required to place in all City contracts a provision that the company choosing to do business with the City agrees to comply with the City's nondiscrimination laws.

It is the City's intent, through the contracting practices outlined in this Ordinance, to assure that those companies wanting to do business with the City will equalize the total compensation between similarly situated employees with spouses and with domestic partners. The provisions of this Ordinance are designed to ensure that the City's contractors will maintain a competitive advantage in recruiting and retaining capable employees, thereby improving the quality of the goods and services the City and its people receive, and ensuring protection of the City's property.
(c) Equal Benefits Requirements.
(1) No Awarding Authority of the City shall execute or amend any Contract with any Contractor that discriminates in the provision of Benefits between employees with spouses and employees with Domestic Partners, between spouses of employees and Domestic Partners of employees, and between dependents and family members of spouses and dependents and family members of Domestic Partners.
(2) A Contractor must permit access to, and upon request, must provide certified copies of all of its records pertaining to its Benefits policies and its employment policies and practices to the DAA, for the purpose of investigation or to ascertain compliance with the Equal Benefits Ordinance. (3) A Contractor must post a copy of the following statement in conspicuous places at its place of business available to employees and applicants for employment: "During the performance of a Contract with the City of Los Angeles, the Contractor will provide equal benefits to its employees with spouses and its employees with domestic partners." The posted statement must also include a City contact telephone number which will be provided each Contractor when the Contract is executed.
(4) A Contractor must not set up or use its contracting entity for the purpose of evading the requirements imposed by the Equal Benefits Ordinance. 1 EXHIBIT I

(d) Other Options for Compliance. Provided that the Contractor does not discriminate in the provision of Benefits, a Contractor may also comply with the Equal Benefits Ordinance in the following ways:
(1) A Contractor may provide an employee with the Cash Equivalent only if the DAA determines that either:
a. The Contractor has made a reasonable, yet unsuccessful effort to provide Equal Benefits; or
b. Under the circumstances, it would be unreasonable to require the Contractor to provide Benefits to the Domestic Partner (or spouse, if applicable). (2) Allow each employee to designate a legally domiciled member of the employee's household as being eligible for spousal equivalent Benefits. (3) Provide Benefits neither to employees' spouses nor to employees' Domestic Partners.
(e) Applicability.
(1) Unless otherwise exempt, a Contractor is subject to and shall comply with all applicable provisions of the Equal Benefits Ordinance. (2) The requirements of the Equal Benefits Ordinance shall apply to a Contractor's operations as follows:
a. A Contractor's operations located within the City limits, regardless of whether there are employees at those locations performing work on the Contract.
b. A Contractor's operations on real property located outside of the City limits if the property is owned by the City or the City has a right to occupy the property, and if the Contractor's presence at or on that property is connected to a Contract with the City.
c. The Contractor's employees located elsewhere in the United States but outside of the City limits if those employees are performing work on the City Contract.
(3) The requirements of the Equal Benefits Ordinance do not apply to collective bargaining agreements ("CBA") in effect prior to January 1, 2000. The Contractor must agree to propose to its union that the requirements of the Equal Benefits Ordinance be incorporated into its CBA upon amendment, extension, or other modification of a CBA occurring after January 1, 2000. 2

(f) Mandatory Contract Provisions Pertaining to Equal Benefits.

Unless otherwise exempted, every Contract shall contain language that obligates the Contractor to comply with the applicable provisions of the Equal Benefits Ordinance. The language shall include provisions for the following:
(1) During the performance of the Contract, the Contractor certifies and represents that the Contractor will comply with the Equal Benefits Ordinance. (2) The failure of the Contractor to comply with the Equal Benefits Ordinance will be deemed to be a material breach of the Contract by the Awarding Authority.
(3) If the Contractor fails to comply with the Equal Benefits Ordinance the Awarding Authority may cancel, terminate or suspend the Contract, in whole or in part, and all monies due or to become due under the Contract may be retained by the City. The City may also pursue any and all other remedies at law or in equity for any breach.
(4) Failure to comply with the Equal Benefits Ordinance may be used as evidence against the Contractor in actions taken pursuant to the provisions of Los Angeles Administrative Code Section 10.40, et seq., Contractor Responsibility Ordinance.
(5) If the DAA determines that a Contractor has set up or used its Contracting entity for the purpose of evading the intent of the Equal Benefits Ordinance, the Awarding Authority may terminate the Contract on behalf of the City. Violation of this provision may be used as evidence against the Contractor in actions taken pursuant to the provisions of Los Angeles Administrative Code Section 10.40, et seq., Contractor Responsibility Ordinance. 3

EXHIBIT J
Date
SUBJECT: PORT OF LOS ANGELES ENVIRONMENTAL MANAGEMENT SYSTEM As a materials or service provider to the Port of Los Angeles, we'd like you to be aware that the Construction and Maintenance (C&M) Division is certified to an international standard: ISO 14001:2015 for Environmental Management System (EMS).

We expect each of our contractors and suppliers to partner with us to conform to the requirements of our EMS. Specifically, your assistance is needed to:
• Comply with applicable environmental laws and regulations; • Protect the environment and prevent pollution; and
• Continually improve our EMS.

Since your company has been identified as one which has a physical presence within the Port complex, any of your employees who work on-site must be trained on our EMS and must understand what we expect of your company.

Accordingly, members of your company who work on Port premises must watch the training video before arrival. POLA's EMS Awareness Training for Contractors can be found on POLA's YouTube channel at: https://youtu.be/3ZYJ2CwgSrk .

It is incumbent on these individuals to conform to all procedures and requirements associated with their activities on-site which may have an environmental impact. That may involve either meeting with a qualified C & M Division employee who will either supervise these activities or being able to access and have the appropriate training in the relevant procedures and requirements for performing these activities themselves. Your employees should be able to immediately report any incidents/accidents/emergency situations which have an environmental impact due to their actions. Also, if your employees witness any incidents/accidents/emergency situations while on Port premises, they should report them to the Port employee that works with your company, or on-site security personnel. Your employees may also be asked to cooperate with any EMS audits that are taking place while contract personnel are on-site.

Please show this training video to your employees who will be working on-site at the Port and return the attached sign-in sheet indicating all employees who have viewed the video to [email protected] .

If you have any questions about this letter, please contact the undersigned at (310) 732-3555.

FHA
Enclosures
EMS04-04 Contractor Video Letter Template
Sincerely,

TIM CLARK, DIRECTOR
Port Construction and Maintenance

EXIDBIT J
R3, 06/23/21 Page 1 of 1

A CLEANER PORT.

A BRIGHTER
FUTURE.

EXHIBIT J
Port of Los Angeles
ISO 14001: Environmental Management System
General Awareness Training for Contractors
(accessed on POLA's YouTube channel at: https://youtu.be/3ZY J2CwgSrk ) Name of Company Address Phone Number
By signing below, I acknowledge that I have watched and understood Port of LA's video entitled "Environmental Management System Contractor Training."
Employee Name (Print or Type) Employee Signature Training Completion Date
.

EMS04-03 General Awareness Contractor Sign in Sheet RO, 03/04/21 Page 1 of 1

Scope of Work
The Emergency Response and Hazardous Waste Management program responds to both emergency and non-emergency chemical spills, releases of regulated and/or hazardous materials, and abandoned wastes within the Port . of Los Angeles. In this function, EMO responds to requests for services from other Harbor Department divisions, State, and Federal agencies, including the United States Coast Guard (USCG), Department of Fish & Wildlife, United States Environmental Protection Agency (USEPA), and the Regional Water Quality Control Board.

The Harbor Department requires the services of qualified contractors to support and perform all phases of on-site waste management, such as containment of spills, and cleanup of releases or abandoned waste on an as-needed basis in the following categories:

A. Emergency Response
Emergency Response is the ability to respond to a spill or uncontrolled release of a hazardous or regulated material on an emergency basis at any time, 24 hours per day, 7 days per week (including holidays), and provide containment and cleanup as required by local, state and federal regulatory agencies, and as directed by the Harbor Department.

The contractor should have the ability to arrive on-scene within 30 to 45 minutes of notification. These spills may involve containment and cleanup operations in storm drains, pipelines, groundwater, and in other water bodies, including navigable waters of the state, such as the ocean, harbors, lakes, reservoirs, streams, canals, and rivers.

B. Unidentified Waste
Unidentified wastes are unlabeled containers with unknown substances deposited on Harbor Department property that require removal.

1. The contractor must have the ability to identify, package, and transport the unidentified wastes deposited on Harbor Department properties or right-of-way for recycling, treatment, or disposal.

2. Response to this waste stream will usually be required during normal working hours.

C. Waste Management
Waste Management is the ability to identify, categorize, remove, package and recycle, or dispose of hazardous, non-hazardous, and regulated waste that are generated through the normal work process of maintaining Harbor Department property or equipment.

1. Response to this waste stream will usually be required during normal working hours.

TRANSMITTAL 2

2. The contractor will be required to be on-site at a Harbor Department facility at a mutually agreed-upon time with an authorized Department employee.

3. Waste management services may include, but are not limited to:
a. Removal and excavation of contaminated debris;
b. Laboratory packing of chemicals;
c. Packaging and consolidating hazardous materials;
d. Identifying and packaging unidentified materials;
e. Characterizing and profiling of waste prior to disposal; and f. Transporting waste for disposal.

4. For the purpose of this Agreement, regulated and/or hazardous materials include, but are not limited to:
a. Asbestos, crude oil and petroleum products, including fuel oil, mineral oil, gasoline, diesel;
b. Corrosive liquids, including acid, alkaline, and ammonia solutions, c. Polychlorinated Biphenyl's (PCB) and PCB-contaminated materials; d. Mercury, lead, and other metals;
e. Ferric Chloride;
f. Chlorine;
g. Waste tires;
h. Treated wood;
i. Bio-hazard waste;
j. Sewage; and
k. Other environmental regulated media.

D. Miscellaneous Services
In addition to emergency response, EMO routinely assists other divisions with:
• Management and disposal of both hazardous and non-hazardous wastes generated by Harbor Department maintenance operations and construction projects;
• Collection and disposal of waste oil from collection sheds set up for commercial fishing boats;
• Abatement of lead-based paint and asbestos-containing materials in/on Harbor Department structures;
• Cleaning of facilities contaminated by biological wastes; • Pickup and disposal of dead marine mammals from harbor waters; • Storm drain cleaning and maintenance;
• Support the Harbor Department's Derelict Boat Removal program by providing removal and disposal of hazardous or regulated waste; • Pressure-washing/steam cleaning;
• Mold abatement;
• Assist Construction and Maintenance staff on projects that involve confined space;
2

• Remove and dispose of Underground Storage Tanks (UST); and • Waste management prior to and during Harbor Department sponsored events.

Required Equipment
The contractor must have, or have immediate access to, the following equipment and services:
• TWIC/24-7 Emergency response;
• Stainless steel vacuum truck;
• Black iron vacuum trucks steel - 20 BBL, 70 BBL, 120 BBL; • Emergency response unit - Level B;
• Blood & Bio cleanup;
• Registered waste tire hauler; and
• Boat(s) for waterside spills.

It is recommended that the contractor have, or have immediate access to, the following equipment and services:
• Roll-off bins and trailer;
• Tandem roll-off trailer;
• Flat bed box van;
• Self-powered work barge;
• Booming vessel and work skiff - w/ Hull & Machinery Insurance; • Portable containment boom system - 1000' of boom with hydraulic power pack;
• Oil spill skimmers - drum style, mop style;
• Skim packs;
• Mercury vapor analyzer and Organic Vapor Analyzer (calibrated); • Haz Mat kit - chemical identification;
• Sufficient amount/length of containment boom (at least 10,000 feet); • Super sucker/jetter combos;
• Salvage and diving services; and
• Trauma scene practitioner with license to haul medical waste.

General Requirements
The Contractor shall perform all tasks in accordance with all applicable local, state, and federal regulations. Proposer must also perform activities in compliance with all appropriate elements of Harbor Department policies, tariffs, and programs (e.g., Construction and Maintenance Division's Environmental Management System (EMS), storm water control measures, Water Resources Action Plan, Clean Air Action Plan, etc.).

The Contractor must be capable of responding to regulated and/or hazardous materials discharge to inland, river/canal, and coastal/ocean environments.

A. Laboratory Services
3

The Contractor must have access to the services of a California State Certified environmental laboratory equipped to perform waste characterization analyses mandated by the Code of Federal Regulations (CFR) 40 and Code of California Regulations (CCR) Title 22 and in accordance with USEPA Solid Waste (SW)-846 test methods of evaluation of solid wastes, physical/chemical methods. The capabilities of the lab must include, but are not limited to, analysis by Atomic Absorption (AA), AA - flame, AA Spectroscopy - Graphite furnace, Fluorescence, Gas Chromatography (GC), and GC-Mass Spectrometry for all regulated organics, X-ray Fluorescence, Organic Vapor Analyzer, Inductively Coupled Plasma/Atomic Emission Spectroscopy, pH, and flash-point testing.

B. Disposal and Transportation
The Contractor shall provide disposal services of a fully permitted waste disposal facility or facilities capable of handling non-hazardous and hazardous wastes, including California regulated wastes, Resource Conservation and Recovery Act (RCRA) Federal regulated wastes, and liquid/solid waste under the Toxic Substances Control Act.

All subcontractors and all identified hazardous or regulated waste recycling and disposal sites must be reviewed and approved for environmental acceptability and regulatory compliance with applicable state and federal laws, at the sole discretion of EMO. All recycling, treatment, storage, and/or disposal facilities must operate under Federal and State licenses/permits.

The Contractor shall ensure that all wastes handled, stored or transported are properly contained and labeled for shipment in accordance with all applicable State and Federal regulations.

The Contractor shall provide transportation of hazardous waste to a treatment, storage or disposal facility by a licensed and permitted hazardous waste transporter.

The Contractor shall furnish all labor, materials, and equipment as well as technical expertise, supervision, and management to effectively identify, package, clean up, and transport the various regulated, non-hazardous and hazardous waste for recycling, treatment, and/or disposal.

C. Manifest Documents
The Contractor shall provide properly prepared non-hazardous and hazardous waste manifest documents for waste to be transported to disposal or treatment facilities.

On non-emergency or routine jobs, the Contractor shall coordinate with Harbor Department staff and hazardous waste disposal or treatment facilities to provide hazardous waste profiles and manifests to the Harbor Department. 4

Project Management
Selected Contractors will work directly under the supervision of a Project Manager from the Environmental Management Division.

Project Deliverables
The Contractor must submit a monthly summary report describing all work assignments, including a running total of costs. The report must be cumulative. EMO will provide the format for the report.
5

EXHIBIT F

RFP SELECTION EVALUATION FORM
PROJECT: EMERGENCY RESPONSE & HAZARDOUS WASTE MANAGEMENT SERVICES SCORING GUIDELINES:

Rater's Score: (Range 0-5) - 0=not included/non responsive; 1 = Serious Deficiencies; 2=Margina l Abilities; 3=Adequate, 4=Well Qualified; 5=Exceptionally Qualified.

Weighing Factor: A range of 1 through 6, with 1 being of relative lower importance and 6 being relative highest importance. Each number (1 through 6) may be used more than once; however, in establishing weights, the total of all the weighing factors (A - E) must equal 20.

Weighted Score= Rater's Score multiplied by (x) Weighing Factor. Totals should be calculated for each criterion.

Total score = Sum of all weighted scores.

I Firm Name I Evaluated by I Date

CRITERIA TO BE RATED RATER'S WEIGHING WEIGHTED

SCORE FACTOR SCORE
A. Firm Qualifications, How long has the company been
Experience and in business? Has the company 5 done similar work? Level of References expertise in subject matter areas? B. Project Qualification and experience of
proposed personnel for requested Organization, services? On-site 4 Personnel and availability/reliability of team and Staffing project manager? Competitive rates and fees
C. Rates, Fees and proposed? Are budget 4 Budget Control management, fees and staff hours proposed and clearly defined?
D. Safety Record and Agency violations in the past 10
years? On the job injuries in the 3 Violations past1 0 years? ETA for both your Project
E. Emergency Manager and the work
crew/equipment to get on site for 4 Response Time an emergency call-out? ETA for an emergency spill on the water?
Total
Maximum points possible=100 A+B+C+D+E=20 Points=
47 TRANSMITTAL 3

Justin Lee, President
HARBOR DEPARTMENT Ocean Blue Environmental Services, Inc.

CONTRACTS AND PURCHASING DIVISON (CPD) 925 West Esther Street APPROVAL OF FINAL AGREEMENT Long Beach, CA 90813
Project Title: _E_M_E_R_G_E_N_C_Y_R_E_S_P_O_N_S_E_A_N_D_H_A_ZA_R_D_o_u_s_w_A_S_T_E_M_A_N_A_G_E_M_ENT SERVICES Originating Division: __ E_M_D ________________ _
Contact Person: L. FANG Extension: 3782
--------------
Contract Administrator: _T_._H_E_R_R ______________ _
Type of Agreement: __ B_O_A_R_D ________________ _
Selected Firm: OCEAN BLUE ENVIRONMENTAL SERVICES
TH
TH
TH
TH
TH
TH
TH
TH
TH
TH
TH
TH
TH
TH
TH
NA
NA

GREEN SHEET COMPLETED AND SIGNED

INSURANCE ASSESSMENT

SELECTION COMMITTEE MEMBERS LIST PROVIDED

CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS

MEMO TO MOVE FORWARD SIGNED BY SENIOR MANAGER
1022 DETERMINATION FORM/ PROCESS PROPERLY COMPLETED

UNION NOTIFICATION REQUIREMENT MET

RFP, RFQ, ETC REVIEWED AND RELEASED BY CPD/CITY ATTORNEY

SELECTION PROCESS COMPLETED IN ACCORDANCE WITH RFP

REQUIRED INSURANCE IN PLACE

POLA FUSION ERP VERIFICATION

CONTRACTOR AND ALL SUBS ARE REGISTERED WITH RAMP
(REGISTRATION CONFIRMATION ON FILE)

SMALLNERY SMALL BUSINESS ENTERPRISE PROGRAM REQUIREMENT

ADDRESSED

AFFIDAVIT AND CONSULTANT DESCRIPTION FORMS PROPERLY

COMPLETED AND SIGNED

SBENSBE VERIFICATION

IS ANY PORTION OF THE ANTICIPATED DOLLAR AMOUNT REIMBURSABLE BY A FEDERAL, STATE, OR LOCAL GRANT OR FOUNDATION?

DEBARMENT VERIFICATION
FOR CPD USE ONLY:
)---+i _ Tanisha Herr
Reviewed by: ____ 0
~ cn=Tanisha Herr,email [email protected],c=U5
CONTRAC . __ . _ .. . ... . _ .NG DIVISteN° 8-22 0UATfEJ7'oo· Verified by:

CONTf;
Tanisha Herr
EA +anisha Her;5A'lail [email protected], c=US
NG DIVl6Jotlb 09:2 1.-i:ffo
Agenda Item - 3.g.

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 National
Auto Fleet Group for one (1)
new Van for the Custodial
Section in the Public Works
Department. (Cost:
$54,648.33) (Action Item)
Date: 10/24/2023

OBJECTIVE
To secure City Council authorization to purchase one (1) Public Works Department vehicle from National Automotive Fleet Group through the Sourcewell Purchasing Competitive Bid Program, Contract 091521-NAF.

BACKGROUND
The Fiscal Year 2023-2024 budget included the purchase of one (1) Ford Transit Cargo Van to support Custodial Services to perform operational duties and transport equipment to various City facilities. In the past, this section has had to borrow vehicles from other sections or utilize vehicles that were aged-out of the fleet.

DISCUSSION
A bid was obtained for one (1) 2024 Ford Transit Cargo Van through Sourcewell Cooperative Purchasing, who nationally solicits, evaluates and awards contracts under contract 091521-NAF. Past experience has shown that the City's buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment. The National Auto Fleet Group cost for this vehicle is $54,648.33. This price is for one van and it includes all applicable tax and destination charges.

FINANCIAL IMPACT
There is no impact to the General Fund. Total cost of $54,648.33 for the purchase of the vehicle is included in the adopted Fiscal Year 2023-24 Fleet Management Fund budget. Future replacement costs for the vehicles will be factored in and collected through the equipment rental rate.

RECOMMENDATION

It is recommended that the City Council:

Authorize the Finance Director to issue a purchase order, in the amount of $54,648.33, to National Auto Group for the purchase of one (1) new van.

By: Rafael Robles, Public Works Custodial Supervisor
ATTACHMENTS:

Description Upload Date Type File Name
National Auto Fleet Group
Quote 10/11/2023 Cover Memo National_Auto_Fleet_Group.pdf

•

10/10/2023
Mr Steve Sudduth
City of Garden Grove
11222 Acacia Parkway
Garden Grove, California, 92840
Dear Steve Sudduth,
48 □ Auto, Center Drive. . WaesonviUe , CA 95076
[855) 2:as .. 5572 • [831 J 480,.8497 Fax
f l eet@N a,ti on a I Autof I e etG r ou P·, com
Quote ID: 26075
Order Cut Off Date: TBA
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

One (1) New/Unused (2024 Ford Transit Cargo Van (E1Y) T-150 148" Low Rf 8670 GVWR RWD,) and delivered to your specified location, each for
One Unit One Unit
(MSRP)
Contract Price $51,270.00 $50,105.36
Tax (8.7500 %)
Tire fee
Transportation
Total
- per the attached specifications.
$4,384.22
$8.75
$150.00
$54,648.33
Total%
Savings

2.272 %
Total Savings
$1 ,164.64
This vehicle(s) is available under the Sourcewell Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
Kevin Buzzard
Account Manager
Email: [email protected]
Office: (626) 457-5590
Fax: (831) 480-8497
_:--v - ,
L-~
CHEVROLET ~ ~MC.

TOYOTA

Sourcewell Quote ID: 26075
Name
Mr Steve Sudduth
(714) 7 41-5390
[email protected] -grove .ca.us
Organization Name
City of Garden Grove
Address
11222 Acacia Parkway
Garden Grove California
92840
Order Cut Off is TBA

Vehicle Configuration Options
• -
ENGINE
Code Description
998 Engine: 3.5L PFDi V6 Flex-Fuel, (STD) ,- - - '

TRANSMISSION
I
··-
j
I
Code Description I
44U Transmission: 10-Spd Automatic w/OD & SelectShift, (STD) WHEELS
Code • Description
-
64H Wheels: 16" Steel w/Full Silver Cover

PRIMARY PAINT
-
Code Description
vz Oxford White I

SEAT TYPE
Code Description
- -
VK Dark Palazzo Gray, Vinyl Front Bucket Seats

AXLE RATIO
I
Code Description
--
X73 3.73 Axle Ratio, (STD)
- - -

SEATING ARRANGEMENT
Code Description
21P Dark Palazzo Gray Vinyl Bucket Seats w/Armrests , -inc: 2-way manual driver seat and 2- I way manual passenger seat

OPTION PACKAGE
-·
Code Description
- - -
101A Order Code 1 01 A

ADDITIONAL EQUIPMENT
Code Description
545 Short-Arm Manual-Folding Heated Pwr Adjusting Mirrors, -inc: turn signals -
17A Fixed Rear Cargo Door Glass, -inc: Rear-Window Defroster, Rearview Mirror 153 Front License Plate Bracket

86F 2 Additional Keys (4 Total), -inc : key fobs
-
960 Load Area Protection Package, -inc: full-height polypropylene cargo area panels, Front & . Rear Vinyl Floor Covering, wheel well liners I
I
17P 6 Cargo Tie-Down Hooks i
43R Reverse Sensing System
61C Vehicle Maintenance Monitor, -inc: engine hour meter, Depending on the engine, this feature will display engine hour meter, oil life, oil level and tire pressure status -

2024 Fleet/Non-Retail Ford Transit Cargo Van T-150 148" Low Rf 8670 GVWR RWD

WINDOW STICKER
2024 Ford Transit Cargo Van T-150 148" Low Rf 8670 GVWR RWD CODE
E1Y
998
44U
64H
yz
VK
X73
21P
101A
545
17A
153
86F
960
17P
43R
61C
MODEL
2024 Ford Transit Cargo Van T-150 148" Low Rf 8670 GVWR RWD

OPTIONS
Engine: 3.5L PFDi V6 Flex-Fuel, (STD)
Transmission : 10-Spd Automatic w/OD & SelectShift, (STD) Wheels: 16" Steel w/Full Silver Cover
Oxford White
Dark Palazzo Gray, Vinyl Front Bucket Seats

3.73 Axle Ratio, (STD)
Dark Palazzo Gray Vinyl Bucket Seats w/Armrests, -inc: 2-way manual driver seat and 2-way manual passenger seat
Order Code 101A
Short-Arm Manual-Folding Heated Pwr Adjusting Mirrors, -inc: turn signals Fixed Rear Cargo Door Glass, -inc: Rear-Window Defroster, Rearview Mirror Front License Plate Bracket
2 Additional Keys (4 Total), -inc: key fobs
Load Area Protection Package, -inc: full-height polypropylene cargo area panels, Front & Rear Vinyl Floor Covering, wheel well liners
6 Cargo Tie-Down Hooks
Reverse Sensing System
Vehicle Maintenance Monitor, -inc: engine hour meter, Depending on the engine, this feature will display engine hour meter, oil life, oil level and tire pressure status Please note selected options override standard equipment

SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge

TOTAL PRICE
Est City: N/ A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
MSRP
$47,760.00
$0.00
$0.00
$35.00
$0.00
$0.00
$0.00
$45.00
$0.00
$160.00
$250.00
$0.00
$75.00
$485.00
$25.00
$295.00
$45.00
$49,175.00
$0.00
$2,095.00
$51,270.00
Any performance-re lated calculations are offered solely as guidelines. Actual unit performance will depend on your operating

conditions .

Notes

Standard Equipment

MECHANICAL
- -
• Engine: 3.5L PFDi V6 Flex-Fuel -inc: port injection and auto start-stop technology (STD) i '' '
Transmission: 10-Spd Automatic w/OD & SelectShift -inc: auxiliary transmission oil cooler (STD) - - -- - - ~ - - ~ -·

3.73 Axle Ratio (STD)
- .
. '
- - -

INTERIOR
• Dark Palazzo Gray Vinyl Bucket Seats -inc: 2-way manual driver seat, 2-way manual passenger seat • and driver armrest only (STD)
WHEELS

ADDITIONAL EQUIPMENT
50-State Emissions System
-
Rear-Wheel Drive
70-Amp/Hr Maintenance-Free Battery w/Run Down Protection -
250 Amp Alternator
''
3582# Maximum Payload
GVWR: 8,670 lbs
Front Anti-Roll Bar
•• Electric Power-Assist Steering

25.1 Gal. Fuel Tank
Single Stainless Steel Exhaust
Strut Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front Vented Discs, Hill Hold Control and Electric Parking Brake ' '
Tires: 235/65R16C 121/119 RAS BSW
-
Steel Spare Wheel
-
Full-Size Spare Tire Stored Underbody w/Crankdown - '
Clearcoat Paint -
Black Front Bumper
Black Rear Bumper w/1 Tow Hook
Black Bodyside Cladding and Black Wheel Well Trim
Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
I

Black Side Mirrors w/Convex Spotter
. . . .
: Short-Arm Manual-Folding Power Adjust Mirrors
. .
- --- - . . .
: Light Tinted Glass
. .
. . -
Variable Intermittent Wipers
Fully Galvanized Steel Panels
Black Grille
.. . - - - - - - ·· - ... .

Front License Plate Bracket
: Sliding Rear Passenger Side Door
. .

Split Swing-Out Rear Cargo Access
.
-
Tailgate/Rear Door Lock Included w/Power Door Locks
Ford Co-Pilot360 - Autolamp Auto On/Off Aero-Composite Halogen Auto High-Beam Headlamps w/Delay-Off
. . . --- --. . -~ Headlights Automatic H1ghbeams
Laminated Glass
Radio w/Seek-Scan, Clock, Aux Audio Input Jack, Steering Wheel Controls and External Memory Control
- - - - . - -
.

Radio: AM/FM Stereo -inc: 4.0" multi-function display, Bluetooth , dual USS ports and 4 speakers (front) I • - - - - - - - . -
Streaming Audio
Fixed Antenna
.

Bluetooth Wireless Phone Connectivity
1 LCD Monitor In The Front i . .. .
t 4-Way Driver Seat
I . . . .

I
4-Way Passenger Seat
- - - -
: Manual TilUTelescoping Steering Column
Gauges -inc: Speedometer, Odometer, Engine Coolant Temp, Tachometer and Trip Odometer .

FordPass Connect 4G Mobile Hotspot Internet Access
1 Front Cup~_older . .. _ _
Remote Keyless Entry w/lntegrated Key Transmitter, Illuminated Entry and Panic Button - • - - - - ·- - -· - ·- , ..

Cruise Control w/Steering Wheel Controls
- - -·
Manual Air Conditioning
Locking Glove Box
Driver Foot Rest
Interior Trim -inc: Metal-Look Instrument Panel Insert
f Front Cloth Headliner
l Urethane G·ear Sh-ifter Material
. . . 7 . .

Vinyl Front Bucket Seats
.. . .

Partial Floor Console w/Storage and 3 12V DC Power Outlets .

Front Map Lights
Fade-To-Off Interior Lighting I . . .

Front Only Vinyl/Rubber Floor Covering
.

Cargo Space Lights
I
I
I
I
'

i_Dri~er Alert
. - -I
Pre-Collision Assist w/Automatic Emergency Braking
- ., . - . .. -
: Passenger-Side B-Pillar Assist Handle
-·
-
• instrument Panel Bin, Driver And Passenger Door Bins
Power 1st Row Windows w/Driver 1-Touch Down
I
Power Door Locks w/Autolock Feature
. ·- .. -
Driver Information Center
- - --
- .
'Analog Appearance
Manual Adjustable Front Head Restraints
·-
Securilock Anti-Theft Ignition (pats) Immobilizer
,
3 12V DC Power Outlets
. - - -·· - ... I
Ford Co-Pilot360 w/Side Wind Stabilization Electronic Stability Control (ESC) And Roll Stability Control : (RSC)
, - - . - .. -
• ABS And Driveline Traction Control I
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags - .. . . ·-
Lane-Keeping System Lane Departure Warning
- - - - ...

Low Tire Pressure Warning
. - - -··-
- - -
i D~al Stage Driver And Passenger Front Airb~gs w/Passeng ~r Off Switch . .

Safety Canopy System Curtain 1st Row Airbags
-· - . .

Airbag Occupancy Sensor
-
·- ·- . - ,
··-
; Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters and Pretensioners . - - tBack-Up ~a,.mera
Agenda Item - 3.h.

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 National
Auto Fleet Group for one (1)
new Public Works
Department Truck.
(Cost: $196,175.35) ( Action
Item)
Date: 10/24/2023

OBJECTIVE
To secure City Council authorization to purchase one (1) new Public Works Department truck from National Auto Fleet Group through the Sourcewell competitive bid program, Contract #091521-NAF.

BACKGROUND
The Public Works Department has one (1) truck that currently meets the City’s guidelines for replacement and funding was approved in the FY 2023-2024 Fleet Management Fund's budget. This vehicle is replacing a 1994 Ford F-750 diesel truck with 67,000 miles, VIN#1FDWF80C4SVA0419.

DISCUSSION
Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment. Sourcewell nationally solicits, evaluates, and awards contracts through a competitive bid process. As a member of Sourcewell, the City is able to utilize bid awards for equipment purchases. Staff recommends piggybacking on the results of a recent Sourcewell competitive bid program, Contract #091521-NAF. The results deemed National Auto Fleet Group as the lowest responsive bidder.

National Auto Fleet Group $196,175.35* Ford F-550 regular cab (Streets Division)

* This price includes all applicable tax and destination charges.

FINANCIAL IMPACT
The cost of replacing the vehicle is $196,175.35, and will be funded in the Fleet Management Fund. There is no impact to the City's General Fund. The surplus equipment will be sold at a public auction.

RECOMMENDATION
It is recommended that the City Council:

Authorize the Finance Director to issue a purchase order in the amount of $196,175.35 to National Auto Fleet Group for the purchase of one (1) new Public Works Department truck.

By: Steve Sudduth, Equipment Maintenance Supervisor ATTACHMENTS:

Description Upload Date Type File Name
Nation Auto Fleet Group
Quote 10/11/2023 Backup Material National_Auto_Fleet_Group_quote.pdf

•

National Auto Fleet Group
A □ l !lllllon or Chev r o l et of WDi.a on vl l i e
490 Auto C~nter D Pt VC ; WatG •tHl\liliC , CA 85076
[855) 28.9 .. 6572 • [831) 480 .. 8497 Fax
f reet @Na,ti o oa I Auto Fl e etGro ·up . com
9/22/2023
10/10/2023 Re-Configured Quote ID: 25881 R2
Order Cut Off Date: TBA
Mr Steve Sudduth
City of Garden Grove
11222 Acacia Parkway
Garden Grove, California, 92840
Dear Steve Sudduth,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

One (1) New/Unused (2024 Ford Super Duty F-550 DRW (F5G) XL 2WD Reg Cab 169" WB 84" CA, Pacific Est 21333 Sign Truck + 2,000.00 Handeling) and delivered to your specified location, each for Contract Price
Pacific Est 21333
Sign Truck + 2,000.00 Handeling
Tax (8.7500 %)
Tire fee
Transportation
Total
One Unit
(MSRP)
$58,370.00
One Unit Total %
Savings
$57,351.00 1.746 %
$122,753.00
$15,759.10
$12.25
$300.00
$196,175.35
- per the attached specifications. Price includes 2 additional key(s).

Total
Savings
$1,019.00
This vehicle(s) is available under the Sourcewell Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
Kevin Buzzard
Account Manager
Email: [email protected]
Office: (626) 457-5590
Fax: (831) 480-8497

CHEVROLET
--~.
·• I )i .,
:..._NISSAl'! J
\ ®
TOYOTA

QUOTATION oacific truck eauioment inc.

TO
SHIP
TO
I 1655 e. washngton blvd. whllfer, ca 90606-2424
562/464-9674 fax 562/464-6067

DATE ENTERED
9/28/2023
CUST. P.O.

TO STEVE SUDDUTH@C/O

GARDEN GROVE
FROM: JEFF@ PACIFIC

TRUCK EQUIPMENT

SIGN POSTING TRUCK

TERMS TAXABLE
COD I YES YES I NO ESTIMATE# 21333

DATE REQUESTED TRUCK DUE DATE
7/20/2023

BUYER'S NAME WRITTEN BY
KEVIN BUZZARD J.K.

HOW SHIP
.. . -
SPECIFICATIONS .

MAKE / MODEL / YEAR / COLOR/ C.A DIM
FORD,F-550,23,MATCH,84"CA
DUAL-SNGL / TIRE SIZE / 4-WHL DR. / PKTS / EXT. CAB
DRW
ITEM _QUAN .• • · DESCRIPTION '. .-<·
• •• · :- • ,.· .,1 -. . • : -.
·LJNITPRICE Sub Total
A 1 PACIFIC MODEL #132402054 VS PAINTED WHITE AND INSTALLED B
C
D
E
F
G
H
I
1 COMPARTMENT ARRANGEMENT 24"-38"-40"-30"
1 C.S. AND S.S. #1 COMPARTMENTS RAISED TO 60" HIGH AND TO BE A TRANSVERSE COMPT. WITH A CENTER DIVIDER MAKING EACH
COMPT. 47" DEEP. EACH COMPT. WILL BE DIVIDED FOR SIGN

STORAGE PER SKETCH
1 STEEL DIA PLATE COMPT. TOPS TO COVER #3 AND #4 COMPTS. BOTH SIDES
1 C.S. AND S.S. #2 COMPTS. TO BE 38"L X 22"HIGH X 20"DEEP WITH A DROP DOWN FRONT DOOR. THESE COMPARTMENTS TO REMAIN
EMPTY
1 FABRICATE AND INSTALL (2)EA SLIDE OUT MAN BASKETS WITH 750# CAPACITY WITH 1 1/2" X 1 1 /2" X .083 WALL TUBING
CONSTRUCTION. MAN BASKETS SHALL HAVE A DIA PLATE FLOOR
AND SHALL LOCK INTO OPEN AND CLOSED POSITIONS. DIA PLATE FLOOR TO BE SPRAY LINED. EACH BASKET WILL BE INSTALLED OVER TOP OF EACH #2 COMPT. 1 EACH SIDE. BASKETS TO BE 33" HIGH X 37" DEEP X 37" LONG (APPROX).
1 C.S. AND S.S. #3 HORIZONTAL COMPARTMENTS TO HAVE (2)EA 4" DEEP 250# CAP ROLLOUT DRAWERS STACKED TO BOTTOM OF

COMPARTMENT AND CAPPED OFF WITH A FIXED SHELF
1 C.S. #4 COMPT. TO HAVE SMALL OXY AND ACE BOTTLE BRACKETS AND LOUVERS WITH HOSE WRAP HOOKS ON INSIDE OF DOOR.
1 S.S. #4 COMPT. TO HAVE (l)EA SWIVEL JACK HAMMER HOLDER WITH A 6 STATION CLAY SPADE HOLDER INSTALLED
Sub Total
Sales Tax
Total

': • I .-~, > •
120,753.00 120,753.00T

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

QUOTATION oacific truck eauioment inc.

TO
SHIP
TO
I I 655 e. washhgton blvd. whllfer, ca 90606-2424
562/464-9674 fax 562/464-6067

DATE ENTERED
9/28/2023
CUST. P.O.

TOSTEVESUDDUTH@C/O

GARDEN GROVE
FROM: JEFF@ PACIFIC

TRUCK EQUIPMENT

SIGN POSTING TRUCK

TERMS TAXABLE
COD I YES YES I NO ESTIMATE# 21333
DATE REQUESTED· TRUCK DUE DATE
7/20/2023

BUYER'S NAME WRITTEN BY
KEVIN BUZZARD J.K.

HOW SHIP
. • .. ' . SPECIFICATIONS
MAKE / MODEL / YEAR / COLOR/ C.A DIM
FORD,F-550,23,MATCH,84"CA
DUAL-SNGL / TIRE SIZE / 4-WHL DR. / PKTS / EXT. CAB
DRW
ITEM QUAN • • . . · _. · :.p•~_SC~JPTION •.• .. • •·.· :UN{( PRICE Sub Total J 1 (1 )EA CUSTOM NOTCH OUT IN CENTER OF TRANSVERSE COMPT. AT 0.00 0.00T REAR FROM BED AREA 21" WIDE X 11" HIGH FULL LENGTH TO FRONT BULKHEAD PANEL FOR SIGN POST STORAGE OF 1 32" IN CENTER OF

BED AREA
K 1 SPRAY LINER ENTIRE BED AREA, COMPT. TOPS, FLOORS ONLY OF 0.00 0.00T MAN BASKETS, TOP OF 6
11 REAR CHANNEL STEP AND TOP OF FLIP LID
ON REAR PLATFORM BUCKET STORAGE COMPT.

L 1 FABRICATE AND INSTALL (1 )EA 22" LONG REAR FLIP TOP 5 GALLON 0.00 0.00T BUCKET STORAGE PLATFORM PER SKETCH. 94''WIDE X 18" HIGH X 22"LONG WITH HINGED DIA PLATE LID PER PHOTO.

M 1 (1) EA V-MAC VRl 50 INSTALLED AND PLUMBED TO HOSE REEL 0.00 0.00T N 1 FURNISH AND INSTALL (1 )EA REELCRAFT MODEL #f83050-OLP HOSE 0.00 0.00T REEL WITH 50' OF 3/4" HOSE LOCATED AT C.S. REAR OF BED AREA PER PHOTO.
0 1 FURNISH AND INSTALL (l)EA WANCO MODEL #WFPl 8086 -LSAC L.E.D. 0.00 0.00T ARROWBOARD 36" X 72" 180 DEGREE WITH POWER LIFT.

ARROWBOARD TO BE INSTALLED ON TOP OF TRANSVERSE COMPT.

AT FRONT OF SERVICE BODY
p 1 FABRICATE AND INSTALL (l)EA RECEIVER TUBE STYLE REMOVABLE 0.00 0.00T VISE MOUNT ON C.S. BOTTOM OF REAR PLATFORM PER SKETCH
Q 1 FURNISH AND INSTALL (2)EA CABLE STEPS UNDER 6" CHANNEL STEP 0.00 0.00T

PER PHOTO
R 1 FURNISH AND INSTALL (2)EA REAR GRAB HANDLES 1 ON EACH REAR 0.00 0.00T

END PANEL
S 1 FURNISH (l)EA WATER CASK BRACKET (LOOSE) 0.00 0.00T Sub Total
Sales Tax
Total

QUOTATION oacific truck eauioment inc.

TO
SHIP
TO
I J 655 e. washhgton blvd. whftder, ca 90606-2424
562/464-9674 fax 562/464-6067

DATE ENTERED
9/28/2023
CUST. P.O.

TO STEVE SUDDUTH@C/O

GARDEN GROVE
FROM: JEFF @ PACIFIC

TRUCK EQUIPMENT

SIGN POSTING TRUCK

TERMS TAXABLE
COD I YES YES l NO
DATE REQUESTED... TRUCK DUE DATE
7/20/2023

BUYER'S NAME

KEVIN BUZZARD

HOW SHIP
I

WRITTEN BY
J.K.

ESTIMATE# 21333
••• • SPECIFICATIONS ·. ' , ·'.· ... ·· .

MAKE / MODEL / YEAR/ COLOR/ C.A DIM
FORD,F-550,23,MATCH,84"CA
DUAL-SNGL / TIRE SIZE / 4-WHL DR. / PKTS / EXT. CAB
DRW
ITEM QUAN . • • -D~SCRIPTI_QN Ut:J_IT,, PRl?E , ,Sub Total - .

T
u
V
w
X
y
z
'
1 FURNISH AND INSTALL (2)EA WHELEN MODEL #MCRNSA LE.D. AMBER

STROBES AS HIGH IN FRONT GRILL AS POSSIBLE TO CLEAR POST PULLER
1 FURNISH AND INSTALL (2)EA WHELEN MODEL #L41 AP LE.D. AMBER STROBE LIGHTS WITH MODEL #L40BG BRANCH GUARDS 1 ON EACH

SIDE OF ARROWBOARD
1 FURNISH AND INSTALL (2)EA WHELEN MODEL #508 LINEAR STROBE

LIGHTS SURFACE MOUNTED ON REAR END PANELS WITH CHROME
TRIM RINGS 1 ON EACH REAR END PANEL PER PHOTO
1 L.E.D. LEGAL LIGHTS INSTALLED IN REAR FACIA PANEL
1 6
11 REAR CHANNEL STEP SPRAY LINED
1 INSTALL FACTORY SUPPLIED BACK UP CAMERA TO O.E.M. FACTORY

BACK UP CAMERA SYSTEM
1 (1) EA LINE - WISE MODEL #PPF-295 30,000# CAP POST PULLER

INSTALLED AT FRONT BUMPER
Sub Total
Sales Tax
Total

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00T

0.00T

0.00T

0.00T

0.00T

0.00T
O.OOT
$120,753.00
-
- -

Sourcewell Quote ID: 25881 R2 10/10/2023
Name
Mr Steve Sudduth
(714) 7 41-5 390
[email protected] .us
Organization Name
City of Garden Grove
Address
11222 Acacia Parkway
Garden Grove California
92840
Order Cut Off is TBA

\
Vehicle Configuration Options
ENGINE
Code Description
99N Engine: 7.3L 2V DEVCT NA PFI V8 Gas, (STD)

TRANSMISSION
,, . ,,
..

Code Description
44G Transmission : TorqShift 10-Speed Automatic, (STD)
..
,,
TIRES
. ,,
Code Description
. ,,
TGJ Tires: 225/70Rx19.5G BSW A/P, (STD) i
I

PRIMARY PAINT
Code Description
Z1 Oxford White . ,,

SEAT TYPE
Code Description
. .. ,,
AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar

ADDITIONAL EQUIPMENT
Code Description
,, . -
86M Dual 68 AH/65 AGM Battery
,,
678 410 Amp Dual Alternators , -inc: 250 Amp + 160 Amp
,, ,,
GVWR: 19,500 lb Payload Plus Upgrade Package, -inc: upgraded frame, rear-axle and low 68M deflection/high capacity rear springs, Increases max RGAWR to 14,706 lbs, Note: See Order Guide Supplemental Reference for further details on GVWR 512 Spare Tire & Wheel, -inc: Excludes carrier, 6-Ton Hydraulic Jack 188 Platform Running Boards
153 Front License Plate Bracket
61J . 6-Ton Hydraulic Jack
872
Rear View Camera & Prep Kit, -inc: Pre-installed content includes cab wiring and frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20' jumper wire and camera mounting/aiming instructions
,,
43C 110V/400W Outlet

OPTION PACKAGE
Code Description

l660A . I Ord_er Code 660A

------------------------- { S-, ----- -------- -----
2024 Fleet/Non-Retail Ford Super ~uty F-550 DRW XL 2WD
Reg Cab 169" WB 84" CA

WINDOW STICKER
2024 Ford Super Duty F-550 DRW XL 2WD Reg Cab 169" WB 84" CA CODE
FSG
99N
44G
TGJ
Z1
AS
86M
678
68M
512
18B
153
61J
872
43C
660A
MODEL
2024 Ford Super Duty F-550 DRW XL 2WD Reg Cab 169" WB 84" CA

OPTIONS
Engine: 7 .3L 2V DEVCT NA PFI V8 Gas, (STD)
Transmission: TorqShift 10-Speed Automatic, (STD)
Tires: 225/70Rx19.5G BSW A/P, (STD)
Oxford White
Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar Dual 68 AH/65 AGM Battery
41 O Amp Dual Alternators, -inc: 250 Amp + 160 Amp
GVWR: 19,500 lb Payload Plus Upgrade Package, -inc: upgraded frame, rear-axle and low deflection/high capacity rear springs, Increases max RGAWR to 14,706 lbs, Note: See Order Guide Supplemental Reference for further details on GVWR Spare Tire & Wheel, -inc: Excludes carrier, 6-Ton Hydraulic Jack Platform Running Boards
Front License Plate Bracket
6-Ton Hydraulic Jack
Rear View Camera & Prep Kit, -inc: Pre-installed content includes cab wiring and frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20' jumper wire and camera mounting/aiming instructions
110V/400W Outlet
Order Code 660A
Please note selected options override standard equipment

SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge

TOTAL PRICE
Est City: 18 (2023) MPG
Est Highway: 25 (2023) MPG
Est Highway Cruising Range: 615.00 mi
MSRP
$54,020.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$115.00
$1 ,155.00
$350.00
$320.00
$0.00
INC
$415.00
$0.00
$0.00
$56,375.00
$0.00
$1,995.00
$58,370.00
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating

conditions.

Notes

Standard Equipment

MECHANICAL
Engine : 7.3L 2V DEVCT NA PFI V8 Gas (STD)
- - --
Transmission: TorqShift 10-Speed Automatic -inc: 1 OR 140 w/neutral idle, SelectShift and selectable drive modes: normal, tow/haul, eco, slippery roads and trail (STD)

4.88 Axle Ratio (STD)

EXTERIOR
WHEELS
Wheels: 19.5" x 6" Argent Painted Steel -inc: Hub covers/center ornaments not included - -

ADDITIONAL EQUIPMENT
'
• 50-State Emissions System
Transmission w/Oil Cooler
Rear-Wheel Drive
-
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection HD 250 Amp Alternator
Towing Equipment -inc: Brake Controller and Trailer Sway Control Trailer Wiring Harness -
11370# Maximum Payload
. -
GVWR: 18,000 lbs Payload Package
-
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
-
Hydraulic Power-Assist Steering
40 Gal. Fuel Tank
- -
Single Stainless Steel Exhaust
Dual Rear Wheels
-
Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Upfitter Switches
Clearcoat Paint --
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks I
I
I

,,----------------------------------------,
I Black Fender Flares
, Black Side Windows Trim and Black Front Windshield Trim . Black Door Handles
1 Black Power Hea_te~ Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal Indicator • Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Front Splash Guards
Black Grille
1 Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cab Clearance Lights
Perimeter/Approach Lights
Radio w/Seek-Scan, Clock and Speed Compensated Volume Control -- - - • - - -- - -
Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Fixed Antenna
; SYNC 4 Communications & Entertainment System -inc: enhanced voice recognition, 911 Assist, 8" LCD center stack screen, Applink, 1 smart-charging USB port and trailer brake controller 2 LCD Monitors In The Front
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement - - - - - -
4-Way Passenger Seat -inc: Manual Recline and Fore/ Aft Movement '. Manual Tilt/Telescoping Steering Column
. Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer FordPass Connect 5G Mobile Hotspot Internet Access
-·
Remote Keyless Entry w/lntegrated Key Transmitter, Illuminated Entry and Panic Button - -
Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
1 HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage , 2-way adjustable driver/passenger headrests and driver's side manual lumbar Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
Full Overhead Console w/Storage and 2 12V DC Power Outlets I • .

Front Map Lights
Fade-To-Off Interior Lighting
i
I
J

1 ! ~ull Vinyl/~ubber Floor Covering
. . .
, Smart Device Remote Engine Start
_ Instrument Panel Covered Bin and Dashboard Storage
. .

Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down . . ..

Delayed Accessory Power
Power Door Locks
..

Driver Information Center
. . .
'Trip Computer
' - - .
1 Outside Temp G_c3uge
. . .
. Digital/Analog Appearance
. .. ·- -
Seats wNinyl Back Material
. .. . . ~
. - . ..
, Manual Adjustable Front Head Restraints . .. . .

Jse?urilockAn!i-Theft Ignition (pat_s) lm!f10b!lizer~
f 2_ 12V DC Powe~ Outlets
Air Filtration .. - - ..
' Driveline Traction Control
. . . . . .. - -- • - .

Side Impact Beams
. . . . . . . -- . .
, Dual Stage Driver And Passenger Seat-Mounted Side Airbags ..

Pre-Collision Assist with Automatic Emergency Braking (AEB) I . .

Lane Departure Warning
. . -- . ·- - -
-Collision Mitigation-Front
.. .. -- ·-
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags
..
.

J Outboard Fr~n_t Lap ~nd Shoulder S~ety Belts -me: He1gh~~dJusters J Agenda Item - 3.i.

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 meeting held on
October 10, 2023. ( Action
Item)
Date: 10/24/2023
Attached are the minutes from the meeting held on October 10, 2023, recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes 10/18/2023 Minutes cc-min_10_10_2023.pdf

-1- 10/10/23

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, October 10, 2023

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

CONVENE CLOSED SESSION

At 5:40 p.m., Mayor Jones convened closed session.

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

ABSENT: (1) Council Member Nguyen-Penaloza was absent
at Roll Call, but joined the meeting at 5:45
p.m.

ORAL COMMUNICATIONS FOR CLOSED SESSION

Speakers: None.

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Existing litigation per Government Code 54956.9(a): One case.

Prior to adjourning into closed session, the City Attorney announced that the Council will meet in closed session to discuss existing litigation in the matter of Hernandez vs.

Garden Grove, California C.R.D. Case No. 202305-20737419.

ADJOURN CLOSED SESSION

At 6:30 p.m., Mayor Jones adjourned closed session.

CONVENE REGULAR MEETING

At 6:37 p.m., Mayor Jones convened the meeting in the Council Chamber with all Council Members present.

INVOCATION

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

-2- 10/10/23

ADOPTION OF A PROCLAMATION RECOGNIZING JOE HAMMER AND ANDREA PEREZ FOR BEING NAMED THE 2023-2024 GARDEN GROVE CHAMBER OF COMMERCE MAN AND WOMAN OF THE YEAR (F: 83.1.2023)

Mayor Jones pulled this item forward, and requested City Council action.

It was moved by Council Member Klopfenstein, seconded by Council Member O’Neill that:

A Proclamation recognizing Joe Hammer and Andrea Perez for being named the 2023- 2024 Garden Grove Chamber of Commerce Man and Woman of the Year, be adopted.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

ADOPTION OF A PROCLAMATION RECOGNIZING RED RIBBON WEEK FROM OCTOBER 23 TO OCTOBER 31, 2023 (F: 83.1.2023)

Mayor Jones pulled this item forward, and requested City Council action.

It was moved by Council Member Klopfenstein, seconded by Council Member O’Neill that:

A Proclamation recognizing Red Ribbon week from October 23 to October 31, 2023, be adopted.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

ADOPTION OF A PROCLAMATION DECLARING OCTOBER AS DOMESTIC VIOLENCE AWARENESS MONTH IN GARDEN GROVE (F: 83.1.2023)

Mayor Jones pulled this item forward, and requested City Council action.

It was moved by Council Member Klopfenstein, seconded by Council Member O’Neill that:

A Proclamation declaring October as Domestic Violence Awareness Month in Garden Grove, be adopted.

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

-3- 10/10/23

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

COMMUNITY SPOTLIGHT IN RECOGNITION OF JOE HAMMER AND ANDREA PEREZ FOR BEING NAMED THE 2023-2024 GARDEN GROVE CHAMBER OF COMMERCE MAN AND

WOMAN OF THE YEAR

COMMUNITY SPOTLIGHT IN RECOGNITION OF SAMANTHA CABRERA, FROM BE WELL OC

IN GARDEN GROVE, FOR RECEIVING A FIRST RESPONDER AWARD FROM THE ORANGE

COUNTY BUSINESS COUNCIL

LEGISLATIVE UPDATE FROM DISTRICT 36 CALIFORNIA STATE SENATOR JANET NGUYEN

Following the Legislative Update, City Manager Kim introduced and called forward Terese Caiazzo, DAP Chair for Garden Grove Elks Lodge #1962, and “Elroy”, Elks Mascot, to be presented the Proclamation recognizing Red Ribbon week from October 23 to October 31, 2023.

Following the presentation of proclamation to the Garden Grove Elks Lodge #1962, City Manager Kim introduced and called forward Shakoya Green Long, CEO with Thomas House, and Dr. Nefta Pereda with Radiant Futures, to be presented the proclamation declaring October as Domestic Violence Awareness Month in Garden Grove.

ORAL COMMUNICATIONS

Speakers: Connor Medina – CalCities Regional Public Affairs Manager, Orange County Division, Marshall Goodman - Mayor Pro Tem, City of La Palma and CalCities Orange County Division President, Nicholas Dibs, Kurt Schurski

Written Communications: Nicholas Dibs

RECESS

At 7:23 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 7:39 p.m., Mayor Jones reconvened the meeting with all Council Members present.

ADOPTION OF A PROCLAMATION RECOGNIZING JOE HAMMER AND ANDREA PEREZ FOR BEING NAMED THE 2023-2024 GARDEN GROVE CHAMBER OF COMMERCE MAN AND WOMAN OF THE YEAR (F: 83.1.2023)

This matter was heard earlier in the meeting.

-4- 10/10/23
ADOPTION OF A PROCLAMATION RECOGNIZING RED RIBBON WEEK FROM OCTOBER 23 TO OCTOBER 31, 2023 (F: 83.1.2023)

This matter was heard earlier in the meeting.

ADOPTION OF A PROCLAMATION DECLARING OCTOBER AS DOMESTIC VIOLENCE AWARENESS MONTH IN GARDEN GROVE (F: 83.1.2023)

This matter was heard earlier in the meeting.

ADOPTION OF A PROCLAMATION DECLARING OCTOBER 22ND THROUGH OCTOBER 28TH AS CHILDHOOD LEAD POISONING PREVENTION WEEK IN GARDEN GROVE (F: 83.1.2023)

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

A Proclamation declaring October 23-29, 2023 as Childhood Lead Poisoning Prevention Week in Garden Grove, be adopted.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

APPROVAL OF AMENDMENT NO. 2 TO THE AGREEMENT WITH MICHAEL BAKER INTERNATIONAL INC. TO PROVIDE PROFESSIONAL GRANT ADMINISTRATIVE SERVICES (F: 55-MICHAEL BAKER INTERNATIONAL, INC.)

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

Amendment No. 2 to the Agreement with Michael Baker International, Inc., be approved; and
The City Manager be authorized to execute Amendment No. 2 on behalf of the City.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

AUTHORIZE THE ISSUANCE OF A PURCHASE ORDER TO NATIONAL AUTO FLEET GROUP FOR ONE (1) NEW PUBLIC WORKS DEPARTMENT TRUCK AND TWO (2) NEW SUV'S

-5- 10/10/23
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member Klopfenstein that:

The Finance Director be authorized to is sue a purchase order in the amount of $213,782.70 to National Auto Fleet Group for the purchase of one (1) new Public Works Department truck and two (2) new SUV’s;
The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None
RECEIVE AND FILE MINUTES FROM THE MEETINGS HELD ON AUGUST 22, 2023, AND SEPTEMBER 26, 2023 (F: Vault)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member Klopfenstein that:

Minutes from the meetings held on August 22, 2023 and September 26, 2023, be received and filed as submitted or amended.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

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

Demands covered by EFT numbers 00028516 through 00029158 and check numbers 00185562 through 00185576 inclusive 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, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

WAIVER

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

-6- 10/10/23
Full reading of ordinances listed be waived.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

PUBLIC HEARING – INTRODUCTION AND FIRST READING TO CONSIDER ADOPTING AN ORDINANCE APPROVING AMENDMENT NO. A-037-2023; AND ADOPTION OF A RESOLUTION TO CONSIDER APPROVING GENERAL PLAN AMENDMENT NO. GPA-002- 2023 THAT INCLUDES UPDATES TO THE ADOPTED 2021-2029 HOUSING ELEMENT (F:
115.A-037-2023) (XR: 20.GPA-002-2023)

Following staff introduction and PowerPoint presentation, Mayor Jones opened the public hearing.

Speaker: Nicholas Dibs, Kurt Schurski

With no further testimony from the audience, Mayor Jones closed the public hearing.

Mayor Pro Tem Brietigam commended staff for their work on the Housing Element. He stated that these are state-mandated requirements and the City is required to accommodate over nineteen-thousand new homes which includes Additional Dwelling Units (ADUs). Unfortunately, if the City does not meet the requirement, the City could face fines and other ramifications. He expressed his disagreement with such mandates and stated he would not be supporting this action.

Council Member O’Neill clarified that the City is not building structures specifically, but the City is required to plan and approve Zoning and Overlay Maps to accommodate the mandated nineteen-thousand RHNA units.

Council Member Tran reiterated that the City worked vigorously to appeal the RHNA allocated units requirement and she thanked staff for their hard work. She also shared that the City has received praise for how it is handling Additional Dwelling Units (ADUs).

Council Member DoVinh expressed support for approving the Housing Element which meets the RHNA requirements.

Council Member Klopfenstein asked the community to reach out to the City Council or City staff for more detailed information on the history and process of the current Housing Element. She thanked staff for all their hard work in the very complex process.

Council Member Nguyen-Penaloza noted the significant impact to District 6, but also highlighted the benefit of increased housing units so that younger generations are afforded an opportunity of future home ownership. She thanked staff for their hard work in this process.

-7- 10/10/23

It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:

Resolution No. 9825-23 entitled: A Resolution of the City Council of the City of Garden Grove approving General Plan Amendment No. GPA-002-2023 to update the adopted 2021-2029 Housing Element and to amend the General Plan Land Use Designation of a property located at 13621 Harbor Boulevard (Assessor’s Parcel No. 100-123-01), from Industrial (I) to International West Mixed Use (IW), be adopted.

Ordinance No. 2943 entitled: An Ordinance of the City Council of the City of Garden Grove approving Zoning Map Amendment No. A-037-2023 to revise the City’s official Zoning Map to implement the updates to the adopted 2021-2029 Housing Element and to clarify the sites intended to be included in the International West Mixed Use Overlay and the Industrial/Residential Mixed Use 1 Overlay pursuant to Ordinance No. 2925, be adopted.

The motion carried by a 6-1-0 vote as follows:

Ayes: (6) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Jones
Noes: (1) Brietigam

Absent: (0) None

APPROVAL OF AMENDMENT NO. 6 TO THE AGREEMENT WITH CT&T CONCRETE PAVING, INC., FOR ON-CALL CONCRETE REPAIR AND REPLACEMENT
(F: CT&T CONCRETE PAVING, INC.)

Following staff introduction, Council Member Tran highlighted that Public Works was able to complete a project with approximately a one-million dollar savings from the original quoted cost; she commended staff for achieving this cost-savings for the City.

With no further comments, it was moved by Council Member Klopfenstein, seconded by Council Member Brietigam that:

Amendment No. 6 to the Agreement with CT&T Concrete Paving, Inc., for a one-time increase of $984,000 to the current annual contract amount of $900,000, for a total of $1,884,000 to cover the costs of the Valley View, Belgrave, and Emerald Flood Control Channel Improvements, be approved; and

The City Manager be authorized to execute Amendment No. 6 to the contract with CT&T Concrete Paving, Inc., and make minor modifications as necessary.

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

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen-
Penaloza, Brietigam, Jones
Noes: (0) None

-8- 10/10/23

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

UPDATE ON THE COMPREHENSIVE STRATEGIC PLAN TO ADDRESS HOMELESSNESS (FISCAL YEARS 2021-22 AND 2022-23) AS REQUESTED BY CITY MANAGER KIM (F: 117.15) (XR: 57.1)

Following an introduction by Economic Development Director, Luna-Reynosa, Christy Le, Homeless Liaison Analyst, provided an overview of the City’s updated Comprehensive Strategic Plan to Address Homelessness (CSPAH).

The CSPAH outlines the City’s ongoing initiatives, accomplishments, prioritized objectives and strategic actions for addressing homelessness. The strategic plan has since served as the City’s 5-year roadmap to address the growing demand for homeless services and the rising homeless population in Garden Grove.

The CSPAH delineates five (5) key goals and associated strategic actions:
 Goal 1: Enhance community engagement efforts regarding homelessness, and raise awareness around available resources and best practices.  Goal 2: Improve and expand homelessness prevention efforts.  Goal 3: Enhance data tracking and homeless outreach activities among city staff and service providers.
 Goal 4: Explore options to enhance emergency housing solutions.  Goal 5: Increase production of and access to affordable and supportive housing.

During Fiscal Year 2022-23, the City provided assistance to a total of 12,228 homeless individuals. Out of the 12,228 individuals served:
 The Garden Grove Police Department Special Resource Team (SRT) made contact with 5,989 individuals;
 BeWell OC Mobile Response Unit assisted 4,509 individuals;  170 of the 532 emergency shelter bed referrals successfully achieved permanent housing;
 380 individuals received support through rapid rehousing; and  A total of 590 housing vouchers were offered.

Furthermore, several notable program management accomplishments include:
 BeWell OC Mobile Response Unit: On July 25, 2023, Council approved an extension for the service agreement for FY 2023-24 through FY 2027-28.  The launch of the CalOptima Health Street Medicine Program, Orange County’s first street medicine program, which has enrolled 85 individuals, including plans for a Street Medicine Support Center currently underway.  Partnered with Caltrans for the Fencing Improvement Project to address aesthetics and security within Caltrans right-of-way and provide access to SRT for more effective street outreach enhancement.

-9- 10/10/23
 Construction of the Central Cities Navigation Center (CCNC) is 35% complete with the operator selected and providing input on the design/construction.  Jobs 1st Program successfully assisted 15 Garden Grove businesses resulting in the creation or retention of 47 low-income jobs.
 City awarded $1.9 million Encampment Grant funds.

It should be noted that accomplished strategic actions are updated to maintain relevancy and effectiveness in meeting the present demand for homeless services.

Lastly, staff shared that the updated CSPAH can be found on the City website at:
https://ggcity.org/addressing-homelessness
A REPORT OF THE RECENT ANYANG SISTER CITY 50TH ANNIVERSARY VISIT AND TOURISM PROGRAM REPORT THAT TOOK PLACE FROM SEPTEMBER 17-23, 2023 (F: 102.3)

Deputy Director of Economic Development, Greg Blodgett, provided an introduction and update as follows:

To commemorate the Anyang City 50th anniversary, the City delegation took part in the Opening Ceremony along with various events, media interviews and symposiums. The City delegation also incorporated Tourism Program in partnership with Visit Anaheim to actively promote the Grove District as a premier tourism destination. The Grove District continues to be a critical driver of economic development in Garden Grove, contributing significantly to the City's revenue, which reached $28.5 million by the end of FY 22-23, and providing employment opportunities for over 3,500 individuals.

Key Activities in Seoul, Korea
The delegation comprised of Garden Grove city leaders, and Orange County partners, including The Great Wolf Lodge Southern California, Hilton Hampton and Homewood Suites, and Visit Anaheim (which included representatives from the Westin South Hotel, South Coast Plaza, Disneyland, and the Richard Nixon Library) conducted the tourism mission in Seoul, Korea. The delegation participated in market briefings that highlighted key travel and tourism trends. Garden Grove representatives also presented the Grove District to over 75 Korean travel trade partners and key media companies, including:

Biz World News, CBS, Digital Conversion, Discovery News, Asiana Airlines, Korean Travel Times, Maeil Business Newspaper, Open News, Tour Korea, Travel Daily, and TTL (Travel and Tourism Leader). Further tourism outreach was achieved through a well- attended influencer event that attracted the top 25 lifestyle and foodie influencers in Korea, significantly enhancing the visibility of the Orange County and Garden Grove market.

Key Sister City Activities with Anyang
For the past four decades, the City of Garden Grove has nurtured a strong bond of friendship, understanding, and cooperation with Anyang. This enduring relationship has been cultivated through the steadfast support of the Sister City Association, an annual student exchange program, various business meetings, and active participation in a public employee exchange program. In 2023, Anyang City celebrated its 50th

-10- 10/10/23
anniversary. To mark this occasion, Anyang City extended a warm invitation to the Mayor and City Council resulting in a City delegation attending a commemorative ceremony along with a diverse array of events and seminars that occurred from September 19th to September 22nd, 2023.

Key Activities in Tokyo, Japan
Garden Grove's Deputy Director of Economic Development, in collaboration with partners such as The Great Wolf Lodge Southern California, Hilton Hampton and Homewood Suites, and Visit Anaheim (including representatives from the Westin South Hotel, South Coast Plaza, Disneyland, and the Richard Nixon Library) conducted a dynamic sales mission in Tokyo, Japan. During the sales mission, the delegation participated in a marketing briefing that included updates on travel trends for Japan.

Garden Grove also presented the Grove District to major Japanese travel trade companies, included: Disney Tokyo, Brand USA, JTB, HIS, IBJ, USA Embassy Tokyo, Delta Air Lines Korea, Japan Association of Travel Agents (JATA).

In addition, presentations were made to top Japan travel media companies, resulting in a significant social media postings.

Lastly, City Manager Kim also announced that during the tourism program from September 17-19, 2023, no majority of City Council attended the City related tourism activities, while the City Council majority participated in the ceremonial activity in Anyang, South Korea.

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER (Continued)

Council Member Nguyen-Penaloza shared the recent grand opening of Home2Suites Hotel located in District 6, and first Vietnamese-owned hotel in the City. She also highlighted the recently adopted Domestic Violence Awareness Proclamation, as well as the Pregnancy and Infancy Loss Awareness Proclamation, noting the personal significance and urged the community to demonstrate care and compassion.

Council Member Klopfenstein shared that she attended the Gala for John Reynolds Youth K-9 Support Team which was fun and well attended. She thanked the Garden Grove Police Department Motors team for visiting various schools and handing out stickers on Walk-to-School Day, which was on October 4, 2023. Lastly, she highlighted the importance of the Special Resources Team (SRT) and Public Works teams that are constantly handling community clean-up throughout the City and commended their hard work. She noted the importance of recognizing their dedication and hard work by continually and formally highlighting their efforts, which also serves as an opportunity to inform the community about what they do.

Council Member DoVinh shared that the recent visit to Anyang, South Korea was a great experience and is looking forward to all the great things to come. He noted and invited the public to attend the upcoming 2023 World Korean Business Convention scheduled from October 11, 2023 through October 14, 2023 at the Anaheim Convention Center.

-11- 10/10/23

Council Member Tran shared that she spoke at Bolsa Grande High School regarding career paths and how students can get involved in the community. She thanked a resident that informed her of the homelessness issue at the 99 Cent Store located at Brookhurst Street and Westminster Avenue. She shared that she met the homeless individual and Be Well OC also responded. She urged the public to report issues like these to the Police Department even when they are located on private property.

Council Member Tran stated that she did a ride-along with the Police Department’s Special Resources Team (SRT) where she learned about the arduous work they handle on a daily basis. This includes daily removal of loads of trash and responding to trespass complaints where the offenders are subsequently released two hours later.

She expressed the need for changing the current laws in order to mitigate ongoing issues. Additionally, she met a group of residents on Trask Avenue and Mickey Street regarding homelessness issues with increased crime like assaults and robberies. These residents have filed code enforcement complaints and are expecting a response by the City. She also shared that on October 1
st she attended the Mooncake Festival on
Historic Main Street where she was accompanied by Council Member DoVinh and City Manager Lisa Kim. Council Member Tran thanked the Economic Development staff for their work in issuing a fifty-thousand dollar loan for the JOBS 1 st Program that assists
local businesses with growth and job creation. She urged Garden Grove businesses to reach out to City staff for more information regarding this and other available City programs. On October 24, 2023, she will be attending a senior health fair hosted by Moving Forward. Additionally, Council Member Tran stated that she is spearheading an event making fifty thousand instant meal packages to address hunger and offered other Council Members an invitation to support her cause. Lastly, she wished Mayor Jones a happy birthday.

Council Member O’Neill shared that the Shredding and Community Cleanup event that was held at the Louis Lake Senior Center on Saturday, September 30, 2023 was a success. He also noted that Brookhurst Street from Katella Avenue to Chapman Avenue has been re-striped to include bicycle lanes. Lastly, Council Member O’Neill encouraged the public to report issues like graffiti using the new City App.

Council Member Brietigam wished Mayor Jones a happy birthday. In response to a public comment regarding city infrastructure deficits, he shared that this year City Council priorities are focused on infrastructure, and therefore various infrastructure projects are currently underway throughout the City. Lastly, with the upcoming Halloween holiday, he urged caution and advised parents to check candy noting Senator Janet Nguyen’s report on fentanyl poisoning.

City Manager Kim announced that the Asian Pacific Festival, previously known as the Arirang Festival, will be taking place at Garden Grove Park located at 9301 Westminster Boulevard from October 12-15, 2023. She also shared that she and Council Member O’Neill attended the 23
rd Annual Elvis Festival on Main Street on Sunday, October 8, 2023. It was a fun event with good music and lots of “Elvis” look-alikes.

City Attorney Sandoval stated that there is no reportable action on the Closed Session item.

-12- 10/10/23

ADJOURNMENT

At 8:32 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be held on Tuesday, October 24, 2023, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Lizabeth Vasquez
Deputy City Clerk

Agenda Item - 3.j.

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: 10/24/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 10/18/2023 Warrants 09292023_PR.pdf
Warrants 10/19/2023 Warrants 10132023_PR.pdf

City of Garden Grove
Certificate of Warrants
Register Date:

Oct 5, 2023
This is to certify the demands covered by EFT numbers 00029159 through 00029801 and check numbers 00185577 through 00185586 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
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185577 E05035 NGUYEN, TAN V 10/05/2023 $49.27 00185578 E00977 BELAIR, DIANE 10/05/2023 $2,543.60 00185579 E05127 FLORES, ERIKA 10/05/2023 $160.25 00185580 E05120 NGUYEN, VICKY 10/05/2023 $390.37 00185581 E05105 RODRIGUEZ, ROGER 10/05/2023 $693.22 00185582 E05149 VAZQUEZ, ELOISA E 10/05/2023 $378.77 00185583 E05163 VO, EDWIN N 10/05/2023 $335.06 00185584 E03529 ROCHA, MICHAEL F 10/05/2023 $2,334.37 00185585 E05067 SANCHEZ, MARTIN 10/05/2023 $280.30 00185586 E05168 MACIAS, DANIEL 10/05/2023 $1,393.48 CHK - Total $8,558.69
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00029159 E03973 AVILA, VERONICA 10/05/2023 $2,813.33 00029160 E03982 BECKLES, CAROL E 10/05/2023 $49.27 00029161 E04755 BRIETIGAM III, GEORGE S 10/05/2023 $778.36 00029162 E02788 DAVIS, JEFFREY P 10/05/2023 $2,088.86 00029163 E05080 DOVINH, JOSEPH T 10/05/2023 $730.47 00029164 E00803 HADDAD, PAMELA M 10/05/2023 $3,243.58 00029165 E03612 JONES, STEVEN R 10/05/2023 $454.04 00029166 E04442 KIM, LISA L 10/05/2023 $5,567.12 00029167 E04131 KIM, NOELLE N 10/05/2023 $3,265.64 00029168 E04536 KLOPFENSTEIN, STEPHANIE L 10/05/2023 $610.29 00029169 E05072 LOPEZ, CARLOS 10/05/2023 $1,936.99 00029170 E02787 MORAN, MARIE L 10/05/2023 $3,065.41 00029171 E04537 NGUYEN, KIM B 10/05/2023 $717.63 00029172 E04534 ONEILL, JOHN R 10/05/2023 $787.28 00029173 E04528 PARK, SHAWN S 10/05/2023 $2,841.51 00029174 E04443 POLLOCK, AMANDA M 10/05/2023 $2,060.92 00029175 E06945 POMEROY, TERESA L 10/05/2023 $4,026.64 00029176 E01964 PULIDO, ANA E 10/05/2023 $4,672.56 00029177 E05057 SATO, MICHI L 10/05/2023 $2,717.90 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00029178 E00564 STIPE, MARIA A 10/05/2023 $34,901.22 00029179 E03715 THAI, KRISTY H 10/05/2023 $2,585.85 00029180 E05079 TRAN, CINDY NGOC 10/05/2023 $787.49 00029181 E03983 VASQUEZ, LIZABETH C 10/05/2023 $2,667.59 00029182 E04971 VITAL, ANDREA 10/05/2023 $1,964.30 00029183 E04230 WIMMER, MISSY M 10/05/2023 $2,081.61 00029184 E04944 ANDERSON CAMBA, ASHLEIGH R 10/05/2023 $2,404.52 00029185 E04764 BRADLEY, JANNA K 10/05/2023 $2,948.25 00029186 E03766 CERDA, MARY C 10/05/2023 $2,295.41 00029187 E04673 HART, BRANDI M 10/05/2023 $1,875.94 00029188 E04363 KWAN, LIANE Y 10/05/2023 $3,911.45 00029189 E01985 LEE, JANY H 10/05/2023 $4,886.85 00029190 E03420 PROCTOR, SHERRILL A 10/05/2023 $2,560.59 00029191 E05078 SANCHEZ, GIOVANNI P 10/05/2023 $2,253.50 00029192 E04417 STEPHENSON, CAITLYN M 10/05/2023 $2,462.44 00029193 E02115 STOVER, LAURA J 10/05/2023 $5,554.26 00029194 E05082 YIN, ARTHUR 10/05/2023 $2,258.34 00029195 E04390 AMBRIZ, STEPHANIE 10/05/2023 $1,446.07 00029196 E04445 BROWN, KAREN J 10/05/2023 $739.00 00029197 E03313 BUI, AI N 10/05/2023 $1,512.79 00029198 E05068 CASTELLON, ALVARO A 10/05/2023 $4,495.29 00029199 E04961 CHAO, VICTORIA 10/05/2023 $1,699.58 00029200 E03686 CHAVEZ, JAIME F 10/05/2023 $1,728.67 00029201 E03760 CHUNG, JANET J 10/05/2023 $2,850.64 00029202 E05094 CORTEZ, ELIZABETH M. 10/05/2023 $2,166.93 00029203 E04957 CURTSEIT, MARIA 10/05/2023 $2,157.48 00029204 E04960 FUKAZAWA, KEISUKE 10/05/2023 $2,218.91 00029205 E05055 GAMINO, LINDA M 10/05/2023 $1,435.67 00029206 E03877 GOMEZ, STEVEN E 10/05/2023 $1,864.12 00029207 E03016 HERNANDEZ, GARY F 10/05/2023 $1,822.89 00029208 E04569 HOFFMAN, CORINNE L 10/05/2023 $2,543.75 00029209 E05167 LOFFLER, SARAH N 10/05/2023 $1,375.20 00029210 E00057 MANALANSAN, NEAL M 10/05/2023 $2,256.17 00029211 E01668 MAY, ROBERT W 10/05/2023 $1,748.38 00029212 E01393 MENDEZ, ANGELA M 10/05/2023 $2,186.58 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00029213 E03628 MENDOZA, CHRISTI C 10/05/2023 $2,121.71 00029214 E04958 NGO, TINA 10/05/2023 $2,927.56 00029215 E04838 NIGATU, SELAMAWIT 10/05/2023 $3,134.69 00029216 E02429 PHAM, ANH 10/05/2023 $1,921.37 00029217 E03610 RAMIREZ, EVA 10/05/2023 $2,154.86 00029218 E04973 RAMOS, NANCY 10/05/2023 $3,183.98 00029219 E05097 RODRIGUEZ, SEBASTIAN 10/05/2023 $2,036.78 00029220 E03539 SEGAWA, SANDRA E 10/05/2023 $3,928.89 00029221 E04780 SONG, YUAN 10/05/2023 $5,547.02 00029222 E03085 VICTORIA, PAUL E 10/05/2023 $1,271.42 00029223 E04859 VO, MY TRA 10/05/2023 $3,074.07 00029224 E03433 WESTON, RETA J 10/05/2023 $1,675.00 00029225 E04674 WHITTAKER DEGEN, HELEN E 10/05/2023 $900.96 00029226 E04527 YOO, MEENA 10/05/2023 $2,464.66 00029227 E04493 ANDREWS, STEVEN F 10/05/2023 $2,699.05 00029228 E00845 CHANG, TERENCE S 10/05/2023 $3,005.08 00029229 E05091 ENCISO, MARIA VERONICA M 10/05/2023 $2,245.41 00029230 E03498 ESPINOZA, VERNA L 10/05/2023 $2,734.09 00029231 E04523 GALLO, CESAR 10/05/2023 $3,422.85 00029232 E04415 GOLD, ANNA L 10/05/2023 $2,313.01 00029233 E04713 HINGCO, ERNIE E 10/05/2023 $2,368.17 00029234 E02617 KLOESS, GEOFFREY A 10/05/2023 $4,654.46 00029235 E03571 MORAGRAAN, RACHOT 10/05/2023 $4,234.85 00029236 E05071 OCHOA, NICOLAS E 10/05/2023 $2,515.81 00029237 E01277 PROFFITT, NOEL J 10/05/2023 $3,784.61 00029238 E01901 RAO, ANAND V 10/05/2023 $7,627.67 00029239 E05027 SANCHEZ MENDOZA, ALFREDO 10/05/2023 $2,156.94 00029240 E05073 SEYMOUR, DAVID M 10/05/2023 $958.92 00029241 E04395 SWANSON, MATTHEW T 10/05/2023 $2,053.79 00029242 E01674 VALENZUELA, ANTHONY 10/05/2023 $1,809.50 00029243 E00809 VICTORIA, ROD T 10/05/2023 $2,837.27 00029244 E03014 WILDER, CANDY G 10/05/2023 $0.00 00029245 E03509 WINSTON, TERREL KEITH 10/05/2023 $3,205.30 00029246 E03725 ABU HAMDIYYAH, AMEENAH 10/05/2023 $2,154.45 00029247 E02996 ASHLEIGH, JULIE A 10/05/2023 $2,190.78 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00029248 E03601 CHUNG, CHRISTOPHER 10/05/2023 $3,398.21 00029249 E00128 CRAMER, RITA M 10/05/2023 $2,589.90 00029250 E04394 DAHLHEIMER, BRYSON T 10/05/2023 $1,023.09 00029251 E04879 DAKE, RYAN J 10/05/2023 $2,459.77 00029252 E04578 DENT, DAVID A 10/05/2023 $4,897.23 00029253 E03531 HERNANDEZ, RALPH V 10/05/2023 $2,459.17 00029254 E04855 HERRERA JR, ARMANDO 10/05/2023 $1,741.62 00029255 E03410 HODSON, AARON J 10/05/2023 $2,309.24 00029256 E04716 KASKLA, PRIIT J 10/05/2023 $2,400.38 00029257 E04959 LE, KENNETH H 10/05/2023 $2,170.73 00029258 E04490 LY, HUONG Q 10/05/2023 $2,424.34 00029259 E04194 MARTINEZ, MARIA L 10/05/2023 $2,893.05 00029260 E03044 MOORE, JUDITH A 10/05/2023 $2,301.27 00029261 E04635 NGUYEN, PHU T 10/05/2023 $4,065.95 00029262 E02842 PARRA, MARIA C 10/05/2023 $3,645.91 00029263 E04992 ROBLES, ALFONSO 10/05/2023 $2,622.55 00029264 E04862 TRAN, JAKE P 10/05/2023 $2,088.75 00029265 E05048 TUONG, NGHIA T 10/05/2023 $2,304.89 00029266 E05053 VU, VINNY X 10/05/2023 $1,811.78 00029267 E05150 WETZEL, NIKI 10/05/2023 $4,697.21 00029268 E03643 ALVARADO, YOLANDA A 10/05/2023 $1,937.90 00029269 E04771 BAILOR, REBECCA J 10/05/2023 $682.22 00029270 E04988 BAUTISTA, BRENDA 10/05/2023 $2,140.46 00029271 E04262 BEARD, ALEX C 10/05/2023 $217.15 00029272 E02658 CAMARENA, RACHEL M 10/05/2023 $2,218.49 00029273 E01588 CAMARENA, RENE 10/05/2023 $2,460.96 00029274 E01902 CASILLAS, VICTORIA M 10/05/2023 $2,809.26 00029275 E05101 CASTANEDA, LILIANA 10/05/2023 $309.57 00029276 E05121 CASTRO PEREZ, ANDREA 10/05/2023 $150.05 00029277 E05058 CATAQUIZ, CHARLIZE N 10/05/2023 $127.47 00029278 E03304 CHUMACERO, DEANNA M 10/05/2023 $1,363.77 00029279 E04611 CROSS, AMANDA D 10/05/2023 $2,056.96 00029280 E04653 DIAZ, GABRIELA 10/05/2023 $952.95 00029281 E05013 DINH, TIFFANY 10/05/2023 $382.41 00029282 E05090 ESCARENO, MELISSA 10/05/2023 $375.13 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00029283 E05158 FABIAN, SHARON J 10/05/2023 $349.63 00029284 E05015 FALETOI, TERRY U 10/05/2023 $200.37 00029285 E02120 FRAUSTO, LUIZ F 10/05/2023 $216.05 00029286 E04679 FREEMAN, MARK C 10/05/2023 $4,054.78 00029287 E05019 FUENTES, DIANA 10/05/2023 $510.80 00029288 E04481 GARCIA, JARED D 10/05/2023 $504.45 00029289 E04253 GARCIA, VANESSA L 10/05/2023 $591.88 00029290 E05069 GARCIA, VERONICA 10/05/2023 $175.27 00029291 E03337 GODDARD, JENNIFER DANIELLE 10/05/2023 $2,883.51 00029292 E00940 GRANT, JACOB R 10/05/2023 $2,172.00 00029293 E04967 HASHEMI, SETAREH 10/05/2023 $517.84 00029294 E05152 HERNANDEZ, CLARISSA 10/05/2023 $451.61 00029295 E05147 LE, WILSON D 10/05/2023 $502.60 00029296 E05032 LEE, JASON J 10/05/2023 $302.74 00029297 E03603 MA AE, ELAINE M 10/05/2023 $3,214.37 00029298 E05140 MARTINEZ, ERICK 10/05/2023 $590.60 00029299 E05148 MAZARIEGOS, ALEXA X 10/05/2023 $332.33 00029300 E01552 MEDINA, JESUS 10/05/2023 $1,819.31 00029301 E00455 MEDINA, JUAN 10/05/2023 $2,479.97 00029302 E02808 MONTANCHEZ, JOHN A 10/05/2023 $6,094.55 00029303 E05128 NAEA, IRIEANNA M 10/05/2023 $305.93 00029304 E05126 NGO, Y N 10/05/2023 $80.12 00029305 E04947 NGUYEN, ALEXANDER H 10/05/2023 $400.62 00029306 E04391 NICHOLAS, NOEL N 10/05/2023 $1,574.60 00029307 E04931 NODAL, NATALIE 10/05/2023 $309.57 00029308 E00785 OCADIZ HERNANDEZ, GABRIELA 10/05/2023 $3,533.07 00029309 E04965 ORDUNO, SAMANTHA 10/05/2023 $650.10 00029310 E03881 PANGAN, CHRISTIAN 10/05/2023 $141.20 00029311 E05164 PARCELL, SAMANTHA M 10/05/2023 $783.02 00029312 E03361 PELAYO, JANET E 10/05/2023 $4,261.58 00029313 E05137 PHAN, BRYAN L 10/05/2023 $203.95 00029314 E04777 PHAN, EDOUARD T 10/05/2023 $557.00 00029315 E03893 PICKRELL, ARIELLE 10/05/2023 $500.23 00029316 E05116 PRADO, ALEXA 10/05/2023 $462.08 00029317 E02754 REYNOSO, SUGEIRY 10/05/2023 $2,690.37 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00029318 E05103 RODRIGUEZ, MATTHEW S 10/05/2023 $583.33 00029319 E03362 ROMERO, MARINA Y 10/05/2023 $2,148.99 00029320 E04684 ROSALES, MARIA D 10/05/2023 $528.38 00029321 E04614 ROSAS, TANYA 10/05/2023 $413.14 00029322 E04933 ROSAS, VANESSA 10/05/2023 $94.69 00029323 E01893 SAUCEDO, DANA MARIE 10/05/2023 $2,764.41 00029324 E00925 SCHLUMPBERGER, EMERON J 10/05/2023 $1,111.90 00029325 E04926 SERNA, SAMANTHA M 10/05/2023 $288.39 00029326 E04795 SIEVE, MYCHAELLA J 10/05/2023 $295.04 00029327 E05151 SORIANO, KIMBERLY A 10/05/2023 $547.14 00029328 E05030 TRIGGS, MARY SHANNON 10/05/2023 $167.92 00029329 E04924 TU, KATHY 10/05/2023 $218.52 00029330 E01396 VALDIVIA, CLAUDIA 10/05/2023 $3,754.37 00029331 E00015 VAN SICKLE, JEFFREY 10/05/2023 $2,727.90 00029332 E04687 VARGAS, SAMANTHA B 10/05/2023 $308.13 00029333 E05046 VARGAS-CABRERA, ARMANDO 10/05/2023 $298.64 00029334 E05017 VARGAS-SERNA, KELLY 10/05/2023 $21.85 00029335 E05018 VILLEGAS, MIA A 10/05/2023 $174.82 00029336 E04609 VIRAMONTES, JACOB D 10/05/2023 $727.02 00029337 E04274 WILMES, DAVID M 10/05/2023 $608.13 00029338 E05070 XOOL VARGAS, RUDY G 10/05/2023 $211.24 00029339 E05076 XU, CHARLIE 10/05/2023 $138.40 00029340 E03819 ALAMILLO, MARCOS R 10/05/2023 $4,972.16 00029341 E03712 ALARCON, CLAUDIA 10/05/2023 $3,756.32 00029342 E03616 ALCARAZ, MARIA A 10/05/2023 $2,425.69 00029343 E00121 ALLISON, WILLIAM 10/05/2023 $5,583.27 00029344 E04873 ALVARADO, MADELINE M 10/05/2023 $2,076.46 00029345 E04080 ALVAREZ BROWN, RICHARD A 10/05/2023 $0.00 00029346 E05028 AMAYA, JOSE J 10/05/2023 $4,458.29 00029347 E03011 ANDERSON, BOBBY B 10/05/2023 $3,778.44 00029348 E05040 ARCHULETA, ANDREW M 10/05/2023 $2,622.70 00029349 E01234 ARELLANO, PEDRO R 10/05/2023 $4,367.84 00029350 E04875 ARROYO, SANDRA M 10/05/2023 $2,179.85 00029351 E04497 ASHBAUGH, TIMOTHY R 10/05/2023 $3,686.63 00029352 E03397 ASHBY, PAUL W 10/05/2023 $3,679.81 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00029353 E04719 ATWOOD, MARIA S 10/05/2023 $2,384.37 00029354 E04613 AVALOS JR, FRANCISCO 10/05/2023 $2,478.53 00029355 E04550 BAEK, SHARON S 10/05/2023 $2,548.00 00029356 E05062 BAEZ, JASMIN 10/05/2023 $654.13 00029357 E04209 BAINTO, JUDY A 10/05/2023 $530.79 00029358 E04778 BAKER, COLLIN E 10/05/2023 $2,864.97 00029359 E03005 BANKSON, JOHN F 10/05/2023 $4,329.50 00029360 E04645 BARRAZA, RENE 10/05/2023 $4,344.99 00029361 E05041 BARRIOS-ROA, JAYDE D. 10/05/2023 $2,387.83 00029362 E04432 BEHZAD, JOSHUA K 10/05/2023 $2,309.33 00029363 E04951 BELLO, ANGELICA 10/05/2023 $1,786.01 00029364 E03006 BELTHIUS, LISA A 10/05/2023 $278.61 00029365 E04976 BELTHIUS, TYLER E 10/05/2023 $524.44 00029366 E04753 BERENGER, BEAU A 10/05/2023 $4,624.61 00029367 E03296 BERESFORD, EVAN S 10/05/2023 $3,723.52 00029368 E01604 BERLETH, RYAN S 10/05/2023 $2,887.62 00029369 E03443 BLUM, JAMES A 10/05/2023 $4,775.84 00029370 E03363 BOWEN, GENA M 10/05/2023 $2,468.03 00029371 E04767 BOWMAN, TROY F 10/05/2023 $3,008.23 00029372 E04963 BOYENS III, ROBERT 10/05/2023 $3,050.68 00029373 E00946 BRAME, KAREN D 10/05/2023 $3,844.81 00029374 E04803 BRANTNER, BRITTANEE N 10/05/2023 $1,906.04 00029375 E05083 BRITTON, CODY W 10/05/2023 $2,393.82 00029376 E03380 BROWN, JEFFREY A 10/05/2023 $5,532.56 00029377 E03968 BRUNICK, CARISSA L 10/05/2023 $1,587.23 00029378 E05074 BUJANONDA, CHANON 10/05/2023 $2,850.67 00029379 E02031 BURILLO, RICHARD O 10/05/2023 $5,232.85 00029380 E03972 BUSTILLOS, RYAN V 10/05/2023 $3,532.00 00029381 E05077 CAGLE, RONALD L 10/05/2023 $1,996.72 00029382 E03964 CAMARA, DANIEL A 10/05/2023 $2,834.34 00029383 E04074 CAMPOS, JESENIA 10/05/2023 $2,315.67 00029384 E03739 CAPPS, THOMAS A 10/05/2023 $4,352.84 00029385 E05002 CARBALLO, MILTON A 10/05/2023 $2,352.74 00029386 E02372 CENTENO, JUAN C 10/05/2023 $5,081.30 00029387 E03607 CHANG, DAVID Y H 10/05/2023 $2,246.76 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00029388 E03481 CHAURAN HAIRGROVE, TAMMY L 10/05/2023 $2,796.18 00029389 E04498 CHEATHAM, JEROME L 10/05/2023 $3,909.26 00029390 E03423 CHOWDHURY, JACINTA F 10/05/2023 $1,946.73 00029391 E04414 CHUNG, RANDY G 10/05/2023 $353.21 00029392 E00003 CIBOSKY, COURTNEY P 10/05/2023 $3,114.18 00029393 E04539 CLASBY JR, BRIAN M 10/05/2023 $123.58 00029394 E04872 CORNETT, KRISTINA L 10/05/2023 $1,868.58 00029395 E04832 CORTEZ JR, DARRYL B 10/05/2023 $3,156.47 00029396 E04666 CORTEZ, JULIO C 10/05/2023 $3,874.66 00029397 E01875 COUGHRAN, ADAM B 10/05/2023 $160.36 00029398 E01796 COULTER, GARY L 10/05/2023 $3,315.62 00029399 E04555 CRUZ, REYNA 10/05/2023 $2,072.57 00029400 E01364 DALTON, BRIAN D 10/05/2023 $4,202.25 00029401 E04874 DANG, JOHN 10/05/2023 $1,003.61 00029402 E00126 DANIELEY III, CHARLIE H 10/05/2023 $1,406.97 00029403 E04503 DAVILA, ISAAC 10/05/2023 $3,352.58 00029404 E04431 DE ALMEIDA LOPES, NICHOLAS A 10/05/2023 $5,389.52 00029405 E04731 DE PADUA, TANNER C 10/05/2023 $3,400.76 00029406 E03691 DELGADO JR, JUAN L 10/05/2023 $4,306.50 00029407 E03395 DIX, JENNIFER A 10/05/2023 $3,374.59 00029408 E05088 DOAN, THOMMY 10/05/2023 $2,524.84 00029409 E02313 DOSCHER, RONALD A 10/05/2023 $3,510.32 00029410 E04586 DOVEAS, CHRISTOPHER C 10/05/2023 $194.13 00029411 E04281 DRISCOLL, RUSSELL B 10/05/2023 $2,576.86 00029412 E04844 DUARTE, TAYLOR M 10/05/2023 $6,927.96 00029413 E04720 DUDLEY, BROC D 10/05/2023 $3,887.16 00029414 E03625 EARLE, CHRISTOPHER M 10/05/2023 $3,562.07 00029415 E03740 EL FARRA, AMIR A 10/05/2023 $4,971.27 00029416 E03927 ELHAMI, MICHAEL K 10/05/2023 $4,049.61 00029417 E03933 ELIZONDO, BENJAMIN M 10/05/2023 $3,482.92 00029418 E04016 ELIZONDO, FLOR DE LIS 10/05/2023 $2,429.22 00029419 E01598 ELSOUSOU, HELENA 10/05/2023 $2,788.63 00029420 E02708 ENRIQUEZ, JOHN G 10/05/2023 $917.36 00029421 E02734 ESCALANTE, OTTO J 10/05/2023 $39,576.77 00029422 E04334 ESCOBEDO, JOSHUA N 10/05/2023 $4,812.11 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00029423 E02724 ESTLOW, STEPHEN C 10/05/2023 $4,049.61 00029424 E04358 ESTRADA MONSANTO, MICHELLE N 10/05/2023 $3,116.58 00029425 E04748 FAJARDO, JESUS 10/05/2023 $2,823.96 00029426 E04303 FERREIRA JR, HECTOR 10/05/2023 $3,339.83 00029427 E01663 FERRIN, KORY C 10/05/2023 $4,942.36 00029428 E03976 FIGUEREDO, GEORGE R 10/05/2023 $5,045.79 00029429 E04774 FLINN, PATRICIA C 10/05/2023 $3,039.51 00029430 E02887 FOSTER, VICTORIA M 10/05/2023 $1,603.82 00029431 E04033 FRANCISCO, KATHERINE M 10/05/2023 $2,448.58 00029432 E02963 FRANKS, JAMES D 10/05/2023 $3,689.64 00029433 E04747 FRESENIUS, ROBERT D 10/05/2023 $3,968.56 00029434 E00903 FRUTOS, VERONICA 10/05/2023 $2,090.99 00029435 E04729 GARCIA, JOSEPH A 10/05/2023 $2,531.68 00029436 E03086 GARCIA, PETE 10/05/2023 $4,304.99 00029437 E03659 GARNER, AMANDA B 10/05/2023 $2,151.05 00029438 E04351 GERDIN, MICHAEL E 10/05/2023 $3,097.35 00029439 E04542 GIFFORD, ROBERT J 10/05/2023 $3,220.80 00029440 E04658 GIRGENTI, BRIAN C 10/05/2023 $3,732.97 00029441 E04401 GLEASON, SEAN M 10/05/2023 $3,672.51 00029442 E04917 GOMEZ, JESUS 10/05/2023 $3,332.84 00029443 E04863 GONZALEZ JR, GONZALO 10/05/2023 $2,765.34 00029444 E05003 HA, DANNY 10/05/2023 $2,774.89 00029445 E04732 HADDEN, TRAVIS J 10/05/2023 $3,096.83 00029446 E04787 HALEY, KYLE N 10/05/2023 $3,469.12 00029447 E03527 HALLER, TROY 10/05/2023 $5,458.46 00029448 E03402 HEINE, STEVEN H 10/05/2023 $5,254.48 00029449 E05157 HERNANDEZ CALLEROS, SAIRA 10/05/2023 $1,207.21 00029450 E02469 HERRERA, JOSE D 10/05/2023 $3,969.62 00029451 E04244 HINGCO, PINKY C 10/05/2023 $2,854.64 00029452 E03713 HOLLOWAY, WILLIAM T 10/05/2023 $5,471.94 00029453 E04739 HOWARD, JASON A 10/05/2023 $3,321.40 00029454 E04654 HURLEY, KIRK P 10/05/2023 $2,573.73 00029455 E04089 HUTCHINS, DONALD J 10/05/2023 $3,817.11 00029456 E03815 HUYNH, AI KELLY 10/05/2023 $2,563.14 00029457 E03559 HUYNH, THI A 10/05/2023 $3,347.77 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00029458 E04915 ITURRALDE, JENNIFER L 10/05/2023 $1,386.08 00029459 E04583 JENSEN, MICHAEL J 10/05/2023 $4,247.54 00029460 E02935 JENSEN, NICKOLAS K 10/05/2023 $4,025.66 00029461 E04587 JIMENEZ JR, EFRAIN A 10/05/2023 $4,322.68 00029462 E04781 JIMENEZ TAVAREZ, SERGIO J 10/05/2023 $2,937.69 00029463 E04655 JOHNSON, CODY M 10/05/2023 $2,566.43 00029464 E03368 JOHNSON, JASON L 10/05/2023 $4,334.21 00029465 E03831 JORDAN, GERALD F 10/05/2023 $4,176.25 00029466 E04610 JORDAN, VICTORIA A 10/05/2023 $226.94 00029467 E04444 JULIENNE, PATRICK R 10/05/2023 $5,619.46 00029468 E04460 KAISER, GEORGE R 10/05/2023 $1,240.29 00029469 E04559 KELLEY, KRISTOFER D 10/05/2023 $3,574.04 00029470 E04353 KEUILIAN, SHELBY 10/05/2023 $2,310.82 00029471 E04663 KIM, CHAD B 10/05/2023 $3,098.22 00029472 E04538 KIMBERLY, ALLYSON L 10/05/2023 $1,814.94 00029473 E03932 KIVLER, ROBERT J 10/05/2023 $3,063.60 00029474 E03389 KOLANO, JOSEPH L 10/05/2023 $3,797.05 00029475 E03294 KOVACS, LEA K 10/05/2023 $3,146.55 00029476 E05000 KOVACS, TIMOTHY M 10/05/2023 $3,441.01 00029477 E04669 KOVACS, TIMOTHY P 10/05/2023 $4,971.34 00029478 E03484 KUNKEL, PETER M 10/05/2023 $4,110.56 00029479 E04804 LADD, LAUREN M 10/05/2023 $2,554.87 00029480 E04857 LANG, MICHAEL J 10/05/2023 $5,596.16 00029481 E03511 LAZENBY, NICHOLAS A 10/05/2023 $3,410.63 00029482 E04877 LE, BAO TINH THI 10/05/2023 $2,038.94 00029483 E04021 LEE, RAPHAEL M 10/05/2023 $4,085.95 00029484 E03488 LEYVA, ERICK 10/05/2023 $4,416.87 00029485 E04541 LINK, DEREK M 10/05/2023 $4,484.77 00029486 E00030 LOERA JR, RAFAEL 10/05/2023 $4,909.50 00029487 E05033 LOFFLER, CHARLES H 10/05/2023 $5,629.19 00029488 E05066 LORD, MARK A 10/05/2023 $4,078.78 00029489 E04581 LOWEN, BRADLEY A 10/05/2023 $4,479.53 00029490 E04761 LUCATERO, JESSE A 10/05/2023 $3,449.83 00029491 E00027 LUKAS, STEVEN W 10/05/2023 $2,374.96 00029492 E04048 LUX, ROBERT D 10/05/2023 $2,503.36 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00029493 E03663 LUX, RYAN M 10/05/2023 $3,757.62 00029494 E04772 LY, LINDALINH THU 10/05/2023 $1,828.52 00029495 E04661 MACHUCA, ROBERTO 10/05/2023 $3,425.37 00029496 E03752 MACY, TAYLOR A 10/05/2023 $3,451.82 00029497 E04532 MANIACI, GIANLUCA F 10/05/2023 $4,143.08 00029498 E04435 MARCHAND, MATTHEW P 10/05/2023 $4,288.17 00029499 E01359 MARTINEZ JR, MARIO 10/05/2023 $6,429.85 00029500 E04974 MARTINEZ, JUANITA PATRICIA 10/05/2023 $2,204.05 00029501 E02792 MATA, RAQUEL D 10/05/2023 $1,141.16 00029502 E04656 MAZON, JORGE L 10/05/2023 $2,684.80 00029503 E02796 MCFARLANE, MARIA C 10/05/2023 $2,287.62 00029504 E06761 MEEKS, REBECCA S 10/05/2023 $3,524.74 00029505 E03826 MEERS, BRYAN J 10/05/2023 $4,926.71 00029506 E02655 MENDOZA CAMPOS, MELISSA 10/05/2023 $3,215.86 00029507 E03965 MIHALIK, DANNY J 10/05/2023 $3,387.80 00029508 E04865 MORIN, LINDA M 10/05/2023 $3,570.55 00029509 E04352 MORSE, JEREMY N 10/05/2023 $4,131.26 00029510 E01940 MORTON, NATHAN D 10/05/2023 $4,654.28 00029511 E04454 MOSER, MICHAEL A 10/05/2023 $2,203.77 00029512 E03929 MURILLO JR, RAUL 10/05/2023 $4,897.37 00029513 E04626 MURO, JASON M 10/05/2023 $4,005.71 00029514 E04577 MUSCHETTO, PATRICK J 10/05/2023 $2,440.98 00029515 E03422 NADOLSKI, THOMAS R 10/05/2023 $2,095.13 00029516 E05084 NAKANO HITZKE, SARAH V 10/05/2023 $3,100.21 00029517 E04111 NEELY, JACOB J 10/05/2023 $2,585.07 00029518 E05111 NGUYEN, HAU D 10/05/2023 $115.38 00029519 E02813 NGUYEN, TRINA T 10/05/2023 $2,592.81 00029520 E04540 NIKOLIC, ADAM C 10/05/2023 $4,777.04 00029521 E05146 NIZ, IXA N 10/05/2023 $1,877.95 00029522 E05054 NUNEZ, BREANNE S 10/05/2023 $2,529.70 00029523 E03367 OJEISEKHOBA, JOHN O 10/05/2023 $139.30 00029524 E03350 OLIVO, JOSHUA T 10/05/2023 $4,421.52 00029525 E04035 ORTIZ, STEVEN TRUJILLO 10/05/2023 $2,864.29 00029526 E03427 PANELLA, JOSEPH N 10/05/2023 $26,228.10 00029527 E04910 PAQUA, BRANDON J 10/05/2023 $2,384.92 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00029528 E01948 PARK, BRANDY J 10/05/2023 $3,711.44 00029529 E02995 PAYAN, CRISTINA V 10/05/2023 $3,170.62 00029530 E00824 PAYAN, LUIS A 10/05/2023 $5,061.75 00029531 E04843 PEREZ, EMMANUEL 10/05/2023 $2,902.41 00029532 E00145 PERKINS, JASON S 10/05/2023 $4,122.26 00029533 E04429 PHAM, PHILLIP H 10/05/2023 $3,721.31 00029534 E06938 PLUARD, DOUGLAS A 10/05/2023 $4,431.73 00029535 E03299 POLOPEK, COREY T 10/05/2023 $3,937.47 00029536 E05050 QUANG, DENNIS 10/05/2023 $2,575.31 00029537 E04788 QUIROZ, LUIS A 10/05/2023 $2,165.14 00029538 E05100 RAABE, MATTHEW A 10/05/2023 $2,387.67 00029539 E03967 RAMIREZ OROZCO, SINDY 10/05/2023 $3,599.26 00029540 E04955 RAMIREZ, KAYLYN C 10/05/2023 $1,841.41 00029541 E03390 RAMIREZ, LUIS F 10/05/2023 $4,105.23 00029542 E05021 RAMIREZ, TERRA M 10/05/2023 $4,001.14 00029543 E04914 RAMOS, RODOLFO B 10/05/2023 $495.31 00029544 E03217 RANEY, JOHN E 10/05/2023 $4,604.00 00029545 E04941 RASMUSSEN, TRENTON L 10/05/2023 $2,699.15 00029546 E04659 REED, THOMAS S 10/05/2023 $3,806.19 00029547 E03486 REYES, RON A 10/05/2023 $4,534.18 00029548 E04911 RICHARDS, BRYANT D 10/05/2023 $2,353.10 00029549 E04437 RICHMOND, RYAN R 10/05/2023 $3,330.89 00029550 E04860 ROCHA, RUDY A 10/05/2023 $1,819.91 00029551 E04738 RODRIGUEZ, DANIEL 10/05/2023 $3,293.39 00029552 E04082 RODRIGUEZ, JENNIFER M 10/05/2023 $3,781.51 00029553 E05001 RODRIGUEZ, RYAN ELIJAH 10/05/2023 $2,945.34 00029554 E04438 ROGERS, CHRISTIN E 10/05/2023 $3,442.91 00029555 E04385 ROJAS, ASHLEY C 10/05/2023 $2,112.75 00029556 E04507 ROMBOUGH, JENNIFER V 10/05/2023 $2,177.82 00029557 E05176 RUFF, KATHERINE 10/05/2023 $149.96 00029558 E04552 RUZIECKI, ERIC T 10/05/2023 $3,862.18 00029559 E02845 SALAZAR, SEAN M 10/05/2023 $3,540.12 00029560 E04845 SALGADO JR., ALFREDO 10/05/2023 $5,866.06 00029561 E03297 SAMOFF, TANYA L 10/05/2023 $2,991.33 00029562 E02646 SANTANA, LINO G 10/05/2023 $7,207.29 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00029563 E05086 SEELY, BRITTANY L 10/05/2023 $291.36 00029564 E03035 SEYMOUR, SUSAN A I 10/05/2023 $3,093.97 00029565 E04282 SHELGREN, CHRISTOPHER M 10/05/2023 $3,159.58 00029566 E04616 SHIPLEY, AARON T 10/05/2023 $3,704.50 00029567 E02937 SHORROW, NICOLE D 10/05/2023 $3,167.75 00029568 E04864 SILVA, LEVI JOENIEL 10/05/2023 $2,977.68 00029569 E04576 SIMONS, SHAYLEN L 10/05/2023 $2,773.93 00029570 E04934 SLETTVET, HEATHER P 10/05/2023 $3,231.29 00029571 E02587 SOSEBEE, DANNY J 10/05/2023 $2,440.90 00029572 E03563 SPELLMAN, MARSHA D 10/05/2023 $3,227.21 00029573 E04500 STAAL, GAREY D 10/05/2023 $3,762.84 00029574 E03218 STARNES, CHARLES W 10/05/2023 $5,348.30 00029575 E03761 STEPHENSON III, ROBERT M 10/05/2023 $4,996.13 00029576 E04584 STROUD, BRIAN T 10/05/2023 $4,942.00 00029577 E02979 TESSIER, PAUL M 10/05/2023 $3,951.10 00029578 E04449 TRAN, SPENCER T 10/05/2023 $2,700.85 00029579 E05145 VACCARO, CHRISTIAN L 10/05/2023 $517.16 00029580 E02982 VAICARO, VINCENTE J 10/05/2023 $5,338.47 00029581 E03053 VALENCIA, EDGAR 10/05/2023 $3,915.17 00029582 E04667 VAUGHN, CALEB I 10/05/2023 $1,751.74 00029583 E04977 VAZQUEZ, BRIAN M 10/05/2023 $576.79 00029584 E04434 VELLANOWETH, KIMBRA S 10/05/2023 $2,319.87 00029585 E04903 VIGIL, DANIEL C 10/05/2023 $2,070.73 00029586 E03022 VU, TUONG-VAN NGUYEN 10/05/2023 $2,571.27 00029587 E04730 VU, TYLER D 10/05/2023 $2,978.83 00029588 E01905 WAINWRIGHT, JONATHAN B 10/05/2023 $3,736.88 00029589 E03220 WARDLE, DENNIS 10/05/2023 $4,362.94 00029590 E03213 WARDLE, SANTA 10/05/2023 $2,591.08 00029591 E04758 WEYKER, CHRYSTAL L 10/05/2023 $2,701.01 00029592 E03305 WIMMER, ROYCE C 10/05/2023 $3,915.43 00029593 E04762 WREN, DANIELLE E 10/05/2023 $2,975.99 00029594 E04763 WRIGHT, SARAH A 10/05/2023 $98.44 00029595 E04856 XU, DUO 10/05/2023 $1,680.31 00029596 E03543 YELENSKY, SHANNON M 10/05/2023 $1,923.35 00029597 E04156 YERGLER, JOHN J 10/05/2023 $3,017.38 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00029598 E04722 YNIGUEZ, COLE A 10/05/2023 $3,039.04 00029599 E09942 YOUNG, DAVID C 10/05/2023 $962.91 00029600 E01978 ZMIJA, ADAM D 10/05/2023 $4,538.97 00029601 E04517 AGUIRRE, ALFRED J 10/05/2023 $3,302.08 00029602 E01626 AGUIRRE, ANSELMO 10/05/2023 $2,204.58 00029603 E05087 ALVAREZ, CARLOS J 10/05/2023 $1,850.07 00029604 E04631 ANDREI, IOAN 10/05/2023 $1,211.42 00029605 E05113 ARAUJO, ANTONIO 10/05/2023 $1,038.71 00029606 E04678 BABINSKI IV, SYLVESTER A 10/05/2023 $2,038.57 00029607 E05098 BARNESE, VINCENZO A 10/05/2023 $2,518.60 00029608 E05135 BARNHART, CHARLEY A 10/05/2023 $1,117.30 00029609 E04336 BECERRA, RODOLPHO M 10/05/2023 $2,329.68 00029610 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/05/2023 $1,554.28 00029611 E01255 BOS, MICHAEL C 10/05/2023 $2,330.81 00029612 E04650 BUCHLER, RAYMOND A 10/05/2023 $1,763.19 00029613 E05162 CAISEROS, CHRISTIAN 10/05/2023 $918.01 00029614 E01584 CANDELARIA, DANIEL J 10/05/2023 $4,403.84 00029615 E04300 CANO, EDGAR A 10/05/2023 $2,062.57 00029616 E03828 CANTRELL, JEFFREY G 10/05/2023 $3,455.39 00029617 E05063 CARRILLO, GEORGE 10/05/2023 $2,516.35 00029618 E03811 CARRISOZA, ALBERT J 10/05/2023 $2,168.59 00029619 E00916 CARTER, PHILLIP J 10/05/2023 $3,567.54 00029620 E04869 CHAVEZ, DAMIAN JESUS 10/05/2023 $779.84 00029621 E04551 CONTRERAS, GABRIELA R 10/05/2023 $2,785.66 00029622 E03518 COTTON, JULIE T 10/05/2023 $1,856.27 00029623 E03807 DE LA ROSA, VINCENT L 10/05/2023 $3,332.15 00029624 E05170 DELGADO REYES, JORGE A 10/05/2023 $654.78 00029625 E03736 DIBAJ, KAMYAR 10/05/2023 $3,606.94 00029626 E05122 DORADO, ANTHONY 10/05/2023 $1,074.59 00029627 E02515 DUVALL, RICK L 10/05/2023 $2,731.78 00029628 E04514 ESPINOZA, ERIC M 10/05/2023 $2,100.60 00029629 E03733 ESPINOZA, JULIA 10/05/2023 $1,362.65 00029630 E03405 FERNANDEZ, CECELIA A 10/05/2023 $1,336.93 00029631 E04990 FLORES, MITCHELL C 10/05/2023 $1,434.92 00029632 E05064 FOX, LUCAS 10/05/2023 $598.37 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00029633 E05037 GAINES, JEFFREY S 10/05/2023 $923.93 00029634 E05010 GALVAN, EDGAR 10/05/2023 $983.26 00029635 E04754 GARCIA, ALICIA R 10/05/2023 $1,538.41 00029636 E04677 GIROUARD, CASEY G 10/05/2023 $1,645.53 00029637 E05156 GOMEZ HERNANDEZ, RICARDO 10/05/2023 $978.27 00029638 E04629 GOMEZ, DIANA 10/05/2023 $1,148.78 00029639 E03341 GONZALEZ, JORGE 10/05/2023 $1,291.36 00029640 E03400 GREENE, MICHAEL R 10/05/2023 $2,440.03 00029641 E03685 GUZMAN, JESSE 10/05/2023 $2,681.00 00029642 E04299 HANSEN, AARON R 10/05/2023 $2,064.54 00029643 E03523 HARO, GLORIA A 10/05/2023 $1,303.87 00029644 E03759 HERNANDEZ, HERMILO 10/05/2023 $0.00 00029645 E04622 HOFER, ALICIA M 10/05/2023 $2,041.54 00029646 E02874 HOLMON III, ALBERT J 10/05/2023 $4,136.08 00029647 E04347 HSIEH, NICOLAS C 10/05/2023 $3,666.62 00029648 E03588 HUYNH, HUY HOA 10/05/2023 $2,466.12 00029649 E04831 ILFELD, MATTHEW D 10/05/2023 $1,936.67 00029650 E01907 JACOT, ROSEMARIE 10/05/2023 $2,392.58 00029651 E04296 JOHNSON, ERIC W 10/05/2023 $1,829.31 00029652 E04979 JURADO, MICHAEL 10/05/2023 $1,379.20 00029653 E04470 KAYLOR, BRENT 10/05/2023 $2,862.60 00029654 E04728 KHALIL, MARK M 10/05/2023 $2,660.96 00029655 E03534 KIM, SAMUEL K 10/05/2023 $4,380.43 00029656 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 10/05/2023 $1,673.63 00029657 E04382 KWIATKOWSKI, BRYAN D 10/05/2023 $1,913.92 00029658 E02852 LADNEY, MARK W 10/05/2023 $2,906.41 00029659 E04769 LAMAS, LEONEL A 10/05/2023 $1,086.03 00029660 E03813 LEWIS, SHAN L 10/05/2023 $3,092.42 00029661 E03301 LEYVA, RAUL 10/05/2023 $3,511.47 00029662 E05065 LOMELI, JONATHAN 10/05/2023 $1,385.93 00029663 E05155 LOPEZ, MOISES 10/05/2023 $1,026.80 00029664 E05006 MARQUEZ, STEVEN ADAM 10/05/2023 $1,558.70 00029665 E05364 MARU, NAVIN B 10/05/2023 $3,668.57 00029666 E04665 MEJIA, DIEGO A 10/05/2023 $2,169.42 00029667 E03493 MENDEZ, RIGOBERTO 10/05/2023 $2,993.21 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00029668 E04998 MENDOZA, LAURA 10/05/2023 $1,032.81 00029669 E04724 MOORE, DOUGLAS A 10/05/2023 $2,804.67 00029670 E04827 MORELAND, ANDREW J 10/05/2023 $1,679.23 00029671 E04222 MOSS, DANIEL C 10/05/2023 $1,753.64 00029672 E01243 MURRAY JR, WILLIAM E 10/05/2023 $7,744.31 00029673 E04634 NAVARRO, JUAN C 10/05/2023 $3,262.17 00029674 E04969 ORNELLAS, MICHAEL 10/05/2023 $1,072.01 00029675 E03378 ORTIZ, STEVEN T 10/05/2023 $3,537.90 00029676 E04999 ORTUNO, ANIBAL 10/05/2023 $2,073.44 00029677 E05114 PACE, FRANK D 10/05/2023 $923.73 00029678 E03754 PINKSTON, RICHARD L 10/05/2023 $2,641.85 00029679 E05112 POE, HEIDI L 10/05/2023 $2,983.23 00029680 E04567 POWELL, AUSTIN H 10/05/2023 $2,764.56 00029681 E03799 QUIROZ, ROLANDO 10/05/2023 $2,828.35 00029682 E05031 RAMIREZ, AACIN 10/05/2023 $2,089.18 00029683 E04572 REED, MELVIN P 10/05/2023 $2,064.02 00029684 E02058 REYES, DELFRADO C 10/05/2023 $1,356.41 00029685 E04295 ROBLES, RAFAEL 10/05/2023 $2,076.67 00029686 E04563 RODRIGUEZ, ADRIANNA M 10/05/2023 $1,267.68 00029687 E05141 RODRIGUEZ, JOY R 10/05/2023 $921.07 00029688 E05004 RUELAS, SERGIO 10/05/2023 $1,777.90 00029689 E04289 SALDIVAR, RICARDO 10/05/2023 $1,704.28 00029690 E04505 SANTOS, MICHAEL F 10/05/2023 $3,502.01 00029691 E05166 SEVELU, FAASEGA J 10/05/2023 $978.27 00029692 E04836 SOTO, WILLIAM A 10/05/2023 $2,182.51 00029693 E05089 STAIR, DEAN T 10/05/2023 $1,059.33 00029694 E05171 STRAMBEANU, ALEXANDRU E 10/05/2023 $654.82 00029695 E03091 SUDDUTH, STEPHEN D 10/05/2023 $3,058.90 00029696 E01625 TAPIA, LUIS A 10/05/2023 $3,115.51 00029697 E04756 TARIN, ALEXIS P 10/05/2023 $658.83 00029698 E03239 TAUANU U, STEVE J 10/05/2023 $0.00 00029699 E05154 TELLO, ALEJANDRO 10/05/2023 $389.54 00029700 E04773 THURMAN JR, EDWIN O 10/05/2023 $1,097.31 00029701 E08679 THURMAN, RODERICK 10/05/2023 $1,991.90 00029702 E04825 TRUJILLO, JOSEPH E 10/05/2023 $1,629.76 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00029703 E02482 UPHUS, MARK P 10/05/2023 $5,378.56 00029704 E03681 VASQUEZ, JOSE A 10/05/2023 $3,773.54 00029705 E05136 VASQUEZ, PEDRO 10/05/2023 $1,448.72 00029706 E05134 VEGA, ERIC J 10/05/2023 $918.01 00029707 E02942 VERA, EVARISTO 10/05/2023 $2,150.51 00029708 E03727 VERGARA NEAL, ANA G 10/05/2023 $3,323.79 00029709 E05093 VIRAMONTES, ALEXANDRA 10/05/2023 $2,874.49 00029710 E01580 VU, DAI C 10/05/2023 $4,182.06 00029711 E04362 VU, KHANG L 10/05/2023 $3,900.95 00029712 E04006 WILLIAMS, RICHARD L 10/05/2023 $2,543.32 00029713 E05023 YNIGUEZ, KARISSA N 10/05/2023 $2,630.83 00029714 E05169 ZAMORA, JOEL D 10/05/2023 $608.50 00029715 E03436 ZIEGLER, RICK S 10/05/2023 $1,051.80 00029716 E03917 ALLEN, CHRISTOPHER L 10/05/2023 $77.20 00029717 E04163 AMBRIZ GARCIA, EDWARD D 10/05/2023 $1,558.96 00029718 E04063 BERGER, JAN 10/05/2023 $2,778.27 00029719 E00651 BERMUDEZ, ROBERT P 10/05/2023 $3,618.65 00029720 E03495 BLAS, VICTOR T 10/05/2023 $2,894.39 00029721 E00070 CANNON, TIM P 10/05/2023 $5,022.54 00029722 E04365 DAN, CARINA M 10/05/2023 $2,685.62 00029723 E04440 DAVIS, RYAN H 10/05/2023 $1,674.46 00029724 E03145 DE LA ROSA, FRANK X 10/05/2023 $2,251.42 00029725 E03051 DIEMERT, RONALD W 10/05/2023 $2,370.78 00029726 E02718 ESCOBAR, CHRIS N 10/05/2023 $3,832.96 00029727 E03688 GLENN, JEREMY J 10/05/2023 $111.09 00029728 E01618 GOMEZ, JOSE 10/05/2023 $2,239.76 00029729 E02701 GONZALEZ, ALEJANDRO 10/05/2023 $2,656.37 00029730 E03763 GRIFFIN, LARRY 10/05/2023 $2,854.86 00029731 E04828 GUERRERO, MICHAEL V 10/05/2023 $2,858.24 00029732 E04018 HAENDIGES, ROBERT A 10/05/2023 $2,285.44 00029733 E03575 HART, RYAN S 10/05/2023 $2,374.44 00029734 E03399 HOWENSTEIN, FRANK D 10/05/2023 $2,640.47 00029735 E03406 HUY, EDWARD A 10/05/2023 $3,209.46 00029736 E03446 JIMENEZ, VIDAL 10/05/2023 $2,024.40 00029737 E04782 JIN, LIYAN 10/05/2023 $2,678.66 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00029738 E03254 KIRZHNER, ALLEN G 10/05/2023 $2,904.09 00029739 E05095 LALLY, JASON T 10/05/2023 $2,390.03 00029740 E03988 LI, REBECCA PIK KWAN 10/05/2023 $4,668.91 00029741 E02063 MA AE, DAVID 10/05/2023 $2,266.48 00029742 E03249 MANSON, RAQUEL K 10/05/2023 $3,049.21 00029743 E04837 MARTINEZ, ALFREDO 10/05/2023 $2,166.01 00029744 E02124 MEISLAHN, TYLER 10/05/2023 $2,171.43 00029745 E04403 MONTGOMERY, JESSE K 10/05/2023 $2,420.62 00029746 E03590 MOYA JR, STEVEN J 10/05/2023 $2,523.43 00029747 E03519 MURAD, BASIL G 10/05/2023 $4,154.07 00029748 E03144 NATLAND, KIRK L 10/05/2023 $1,666.30 00029749 E04291 NGUYEN, DUC TRUNG 10/05/2023 $3,073.47 00029750 E04904 NGUYEN, LISA 10/05/2023 $1,110.10 00029751 E03221 NICOLAE, CORNELIU 10/05/2023 $3,725.26 00029752 E04210 NUNES, BRANDON S 10/05/2023 $2,039.84 00029753 E03923 ORNELAS, ANDREW I 10/05/2023 $4,520.41 00029754 E03582 ORTEGA, DAVID A 10/05/2023 $5,004.66 00029755 E03578 PASILLAS, CELESTINO J 10/05/2023 $3,219.04 00029756 E03170 PEARSON, WILLIAM F 10/05/2023 $2,644.37 00029757 E05161 PIINUU, EVANDEMITRI 10/05/2023 $1,313.83 00029758 E04805 POLIDORI, JESSICA J 10/05/2023 $3,676.11 00029759 E02500 PORRAS, STEPHEN 10/05/2023 $3,434.73 00029760 E07590 RUITENSCHILD, LES A 10/05/2023 $3,465.18 00029761 E03926 RUIZ, JONATHAN 10/05/2023 $3,033.11 00029762 E05165 SANCHEZ, ALLEN J 10/05/2023 $850.17 00029763 E07690 SANTOS, ALEXIS 10/05/2023 $2,217.73 00029764 E07692 SARMIENTO, ADRIAN M 10/05/2023 $2,814.81 00029765 E04956 SON, TOMMY T 10/05/2023 $2,121.91 00029766 E04301 TALAMANTES JR, ALBERT 10/05/2023 $2,441.22 00029767 E04121 TRAN, MINH K 10/05/2023 $2,549.86 00029768 E08881 VALENZUELA, ALEJANDRO N 10/05/2023 $3,611.23 00029769 E01882 VIRAMONTES, JESSE 10/05/2023 $2,819.81 00029770 E04195 WOLLAND, RONALD J 10/05/2023 $2,566.97 00029771 E09940 YERGENSEN, VICTOR K 10/05/2023 $2,435.68 00029772 E09954 ZAVALA, JOHN 10/05/2023 $2,699.63 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 5, 2023
Report Generated on Oct 4, 2023 5:47:06 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00029773 E05099 BECK, CRAIG A 10/05/2023 $3,534.81 00029774 E00740 BLODGETT, GREG 10/05/2023 $4,515.00 00029775 E01338 CARRENO, SHAUNA J 10/05/2023 $2,281.77 00029776 E03808 CHENG, ALANA R 10/05/2023 $3,034.08 00029777 E03353 COVARRUBIAS, MONICA 10/05/2023 $3,803.59 00029778 E05102 FLORES CRUZ, LAURA 10/05/2023 $2,054.17 00029779 E03697 GUERRERO, PAUL 10/05/2023 $8,255.22 00029780 E04750 HO, VY D 10/05/2023 $1,978.42 00029781 E04968 HONG, SEUNGBUM 10/05/2023 $1,933.69 00029782 E04096 HUYNH, DANNY 10/05/2023 $4,284.85 00029783 E02612 KLOESS, VILMA C 10/05/2023 $2,938.26 00029784 E01949 LE, IVY 10/05/2023 $2,014.87 00029785 E05092 LE, LINH D 10/05/2023 $2,261.39 00029786 E01280 LE, TAMMY 10/05/2023 $1,775.57 00029787 E03617 LEE, GRACE E 10/05/2023 $3,614.79 00029788 E05159 LUNA-REYNOSA, URSULA 10/05/2023 $6,555.56 00029789 E05828 MIDDENDORF, LINDA 10/05/2023 $3,441.29 00029790 E02895 MOURE, SVETLANA 10/05/2023 $2,650.73 00029791 E03255 NGUYEN, PHUONG VIEN T 10/05/2023 $2,324.29 00029792 E02560 NGUYEN, QUANG 10/05/2023 $2,844.47 00029793 E01286 NGUYEN, TINA T 10/05/2023 $4,544.78 00029794 E03541 PHI, THYANA T 10/05/2023 $2,880.99 00029795 E05106 ROMERO, ALEX 10/05/2023 $1,902.30 00029796 E04408 THRONE, TIMOTHY E 10/05/2023 $2,442.25 00029797 E02543 TO, TANYA L 10/05/2023 $1,765.32 00029798 E01971 TRAN, CUONG K 10/05/2023 $2,505.89 00029799 E02056 TRUONG, ELAINE 10/05/2023 $1,902.41 00029800 E02562 VO, THANH-NGUYEN 10/05/2023 $1,806.72 00029801 E05104 YANG, DANA DAEUN 10/05/2023 $2,257.29 EFT - Total $1,757,145.46
Overall - Total $1,765,704.15
Server Name: cognos.ggcity.org User Name: victoriac

City of Garden Grove
Certificate of Warrants
Register Date:

Oct 19, 2023
This is to certify the demands covered by EFT numbers 00029802 through 00030443 and check numbers 00185587 through 00185595 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
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185587 E00977 BELAIR, DIANE 10/19/2023 $2,543.60 00185588 E05127 FLORES, ERIKA 10/19/2023 $80.12 00185589 E05124 NGUYEN, KAYLA H 10/19/2023 $63.73 00185590 E05120 NGUYEN, VICKY 10/19/2023 $446.14 00185591 E05105 RODRIGUEZ, ROGER 10/19/2023 $534.25 00185592 E05149 VAZQUEZ, ELOISA E 10/19/2023 $342.35 00185593 E05163 VO, EDWIN N 10/19/2023 $335.06 00185594 E03529 ROCHA, MICHAEL F 10/19/2023 $2,367.66 00185595 E05168 MACIAS, DANIEL 10/19/2023 $1,563.34 CHK - Total $8,276.25
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00029802 E03973 AVILA, VERONICA 10/19/2023 $2,813.33 00029803 E04755 BRIETIGAM III, GEORGE S 10/19/2023 $632.18 00029804 E02788 DAVIS, JEFFREY P 10/19/2023 $2,088.86 00029805 E05080 DOVINH, JOSEPH T 10/19/2023 $599.99 00029806 E04994 GREENUP, BREANNA C 10/19/2023 $1,004.33 00029807 E00803 HADDAD, PAMELA M 10/19/2023 $2,177.09 00029808 E03612 JONES, STEVEN R 10/19/2023 $306.22 00029809 E04442 KIM, LISA L 10/19/2023 $5,821.28 00029810 E04131 KIM, NOELLE N 10/19/2023 $3,265.64 00029811 E04536 KLOPFENSTEIN, STEPHANIE L 10/19/2023 $468.27 00029812 E05072 LOPEZ, CARLOS 10/19/2023 $1,938.93 00029813 E02787 MORAN, MARIE L 10/19/2023 $3,065.41 00029814 E04537 NGUYEN, KIM B 10/19/2023 $596.79 00029815 E04534 ONEILL, JOHN R 10/19/2023 $639.45 00029816 E04528 PARK, SHAWN S 10/19/2023 $2,686.64 00029817 E04443 POLLOCK, AMANDA M 10/19/2023 $2,152.87 00029818 E06945 POMEROY, TERESA L 10/19/2023 $4,026.64 00029819 E01964 PULIDO, ANA E 10/19/2023 $4,466.61 00029820 E05057 SATO, MICHI L 10/19/2023 $2,717.90 00029821 E03715 THAI, KRISTY H 10/19/2023 $2,585.85 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00029822 E05079 TRAN, CINDY NGOC 10/19/2023 $639.67 00029823 E03983 VASQUEZ, LIZABETH C 10/19/2023 $2,667.60 00029824 E04971 VITAL, ANDREA 10/19/2023 $1,964.30 00029825 E04230 WIMMER, MISSY M 10/19/2023 $1,892.57 00029826 E04944 ANDERSON CAMBA, ASHLEIGH R 10/19/2023 $2,434.37 00029827 E04764 BRADLEY, JANNA K 10/19/2023 $2,948.25 00029828 E03766 CERDA, MARY C 10/19/2023 $2,295.41 00029829 E04673 HART, BRANDI M 10/19/2023 $1,875.94 00029830 E04363 KWAN, LIANE Y 10/19/2023 $3,911.45 00029831 E01985 LEE, JANY H 10/19/2023 $4,886.85 00029832 E03420 PROCTOR, SHERRILL A 10/19/2023 $2,560.59 00029833 E05078 SANCHEZ, GIOVANNI P 10/19/2023 $2,253.50 00029834 E04417 STEPHENSON, CAITLYN M 10/19/2023 $2,462.44 00029835 E02115 STOVER, LAURA J 10/19/2023 $5,547.01 00029836 E05082 YIN, ARTHUR 10/19/2023 $2,258.34 00029837 E04390 AMBRIZ, STEPHANIE 10/19/2023 $1,446.07 00029838 E04445 BROWN, KAREN J 10/19/2023 $744.86 00029839 E03313 BUI, AI N 10/19/2023 $1,512.79 00029840 E05068 CASTELLON, ALVARO A 10/19/2023 $4,495.29 00029841 E04961 CHAO, VICTORIA 10/19/2023 $1,699.58 00029842 E03686 CHAVEZ, JAIME F 10/19/2023 $1,728.67 00029843 E03760 CHUNG, JANET J 10/19/2023 $2,725.29 00029844 E05094 CORTEZ, ELIZABETH M. 10/19/2023 $1,754.96 00029845 E04957 CURTSEIT, MARIA 10/19/2023 $2,157.48 00029846 E04960 FUKAZAWA, KEISUKE 10/19/2023 $2,279.18 00029847 E05055 GAMINO, LINDA M 10/19/2023 $1,435.67 00029848 E03877 GOMEZ, STEVEN E 10/19/2023 $1,697.99 00029849 E03016 HERNANDEZ, GARY F 10/19/2023 $1,822.89 00029850 E04569 HOFFMAN, CORINNE L 10/19/2023 $2,543.75 00029851 E05167 LOFFLER, SARAH N 10/19/2023 $1,482.64 00029852 E00057 MANALANSAN, NEAL M 10/19/2023 $2,256.17 00029853 E01668 MAY, ROBERT W 10/19/2023 $1,748.38 00029854 E01393 MENDEZ, ANGELA M 10/19/2023 $2,186.58 00029855 E03628 MENDOZA, CHRISTI C 10/19/2023 $2,121.71 00029856 E04958 NGO, TINA 10/19/2023 $2,927.56 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00029857 E04838 NIGATU, SELAMAWIT 10/19/2023 $3,134.65 00029858 E02429 PHAM, ANH 10/19/2023 $1,921.37 00029859 E03610 RAMIREZ, EVA 10/19/2023 $2,154.86 00029860 E04973 RAMOS, NANCY 10/19/2023 $3,183.98 00029861 E05097 RODRIGUEZ, SEBASTIAN 10/19/2023 $2,036.78 00029862 E03539 SEGAWA, SANDRA E 10/19/2023 $4,175.45 00029863 E04780 SONG, YUAN 10/19/2023 $6,763.34 00029864 E03085 VICTORIA, PAUL E 10/19/2023 $1,554.25 00029865 E04859 VO, MY TRA 10/19/2023 $3,074.07 00029866 E03433 WESTON, RETA J 10/19/2023 $832.66 00029867 E04674 WHITTAKER DEGEN, HELEN E 10/19/2023 $820.55 00029868 E04527 YOO, MEENA 10/19/2023 $2,464.66 00029869 E04493 ANDREWS, STEVEN F 10/19/2023 $2,699.05 00029870 E00845 CHANG, TERENCE S 10/19/2023 $3,005.08 00029871 E05091 ENCISO, MARIA VERONICA M 10/19/2023 $2,245.41 00029872 E03498 ESPINOZA, VERNA L 10/19/2023 $2,734.09 00029873 E04523 GALLO, CESAR 10/19/2023 $3,422.85 00029874 E04415 GOLD, ANNA L 10/19/2023 $2,313.01 00029875 E04713 HINGCO, ERNIE E 10/19/2023 $2,102.89 00029876 E02617 KLOESS, GEOFFREY A 10/19/2023 $4,654.46 00029877 E03571 MORAGRAAN, RACHOT 10/19/2023 $4,234.85 00029878 E05071 OCHOA, NICOLAS E 10/19/2023 $2,314.36 00029879 E01277 PROFFITT, NOEL J 10/19/2023 $3,784.61 00029880 E01901 RAO, ANAND V 10/19/2023 $6,029.57 00029881 E05027 SANCHEZ MENDOZA, ALFREDO 10/19/2023 $311.93 00029882 E05073 SEYMOUR, DAVID M 10/19/2023 $958.92 00029883 E04395 SWANSON, MATTHEW T 10/19/2023 $2,053.79 00029884 E01674 VALENZUELA, ANTHONY 10/19/2023 $1,809.50 00029885 E00809 VICTORIA, ROD T 10/19/2023 $2,868.71 00029886 E03509 WINSTON, TERREL KEITH 10/19/2023 $3,429.13 00029887 E03725 ABU HAMDIYYAH, AMEENAH 10/19/2023 $2,154.45 00029888 E02996 ASHLEIGH, JULIE A 10/19/2023 $2,305.43 00029889 E03601 CHUNG, CHRISTOPHER 10/19/2023 $3,398.21 00029890 E00128 CRAMER, RITA M 10/19/2023 $2,589.90 00029891 E04394 DAHLHEIMER, BRYSON T 10/19/2023 $1,023.08 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00029892 E04879 DAKE, RYAN J 10/19/2023 $2,459.77 00029893 E04578 DENT, DAVID A 10/19/2023 $4,897.23 00029894 E03531 HERNANDEZ, RALPH V 10/19/2023 $2,459.17 00029895 E04855 HERRERA JR, ARMANDO 10/19/2023 $1,741.62 00029896 E03410 HODSON, AARON J 10/19/2023 $2,309.24 00029897 E04716 KASKLA, PRIIT J 10/19/2023 $2,400.38 00029898 E04959 LE, KENNETH H 10/19/2023 $2,170.73 00029899 E04490 LY, HUONG Q 10/19/2023 $2,424.34 00029900 E04194 MARTINEZ, MARIA L 10/19/2023 $3,111.46 00029901 E03044 MOORE, JUDITH A 10/19/2023 $2,301.27 00029902 E04635 NGUYEN, PHU T 10/19/2023 $4,065.95 00029903 E02842 PARRA, MARIA C 10/19/2023 $3,645.91 00029904 E05172 QUENTAL, RYAN 10/19/2023 $2,028.44 00029905 E04992 ROBLES, ALFONSO 10/19/2023 $2,622.55 00029906 E04862 TRAN, JAKE P 10/19/2023 $2,088.75 00029907 E05048 TUONG, NGHIA T 10/19/2023 $2,304.89 00029908 E05053 VU, VINNY X 10/19/2023 $1,811.78 00029909 E05150 WETZEL, NIKI 10/19/2023 $4,697.21 00029910 E03643 ALVARADO, YOLANDA A 10/19/2023 $1,937.90 00029911 E04771 BAILOR, REBECCA J 10/19/2023 $335.12 00029912 E04988 BAUTISTA, BRENDA 10/19/2023 $2,140.46 00029913 E04262 BEARD, ALEX C 10/19/2023 $362.28 00029914 E05125 BUI, RUBY 10/19/2023 $14.57 00029915 E02658 CAMARENA, RACHEL M 10/19/2023 $6,434.99 00029916 E01588 CAMARENA, RENE 10/19/2023 $2,460.96 00029917 E01902 CASILLAS, VICTORIA M 10/19/2023 $2,145.07 00029918 E05101 CASTANEDA, LILIANA 10/19/2023 $353.27 00029919 E05121 CASTRO PEREZ, ANDREA 10/19/2023 $320.50 00029920 E05058 CATAQUIZ, CHARLIZE N 10/19/2023 $246.98 00029921 E03304 CHUMACERO, DEANNA M 10/19/2023 $1,142.16 00029922 E04611 CROSS, AMANDA D 10/19/2023 $2,056.96 00029923 E04653 DIAZ, GABRIELA 10/19/2023 $898.99 00029924 E05013 DINH, TIFFANY 10/19/2023 $286.80 00029925 E05090 ESCARENO, MELISSA 10/19/2023 $349.63 00029926 E05158 FABIAN, SHARON J 10/19/2023 $342.35 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00029927 E05015 FALETOI, TERRY U 10/19/2023 $433.46 00029928 E02120 FRAUSTO, LUIZ F 10/19/2023 $404.39 00029929 E04679 FREEMAN, MARK C 10/19/2023 $4,054.78 00029930 E04481 GARCIA, JARED D 10/19/2023 $764.42 00029931 E04253 GARCIA, VANESSA L 10/19/2023 $352.12 00029932 E05069 GARCIA, VERONICA 10/19/2023 $163.33 00029933 E03337 GODDARD, JENNIFER DANIELLE 10/19/2023 $2,883.51 00029934 E00940 GRANT, JACOB R 10/19/2023 $2,172.00 00029935 E04967 HASHEMI, SETAREH 10/19/2023 $355.49 00029936 E05152 HERNANDEZ, CLARISSA 10/19/2023 $407.90 00029937 E05147 LE, WILSON D 10/19/2023 $349.63 00029938 E05032 LEE, JASON J 10/19/2023 $262.90 00029939 E03603 MA AE, ELAINE M 10/19/2023 $3,214.37 00029940 E05140 MARTINEZ, ERICK 10/19/2023 $609.59 00029941 E05148 MAZARIEGOS, ALEXA X 10/19/2023 $395.61 00029942 E01552 MEDINA, JESUS 10/19/2023 $1,819.31 00029943 E00455 MEDINA, JUAN 10/19/2023 $2,479.97 00029944 E02808 MONTANCHEZ, JOHN A 10/19/2023 $6,094.55 00029945 E05128 NAEA, IRIEANNA M 10/19/2023 $240.37 00029946 E05126 NGO, Y N 10/19/2023 $160.25 00029947 E04947 NGUYEN, ALEXANDER H 10/19/2023 $356.92 00029948 E04391 NICHOLAS, NOEL N 10/19/2023 $1,574.60 00029949 E04931 NODAL, NATALIE 10/19/2023 $167.53 00029950 E00785 OCADIZ HERNANDEZ, GABRIELA 10/19/2023 $3,533.07 00029951 E04965 ORDUNO, SAMANTHA 10/19/2023 $643.11 00029952 E03881 PANGAN, CHRISTIAN 10/19/2023 $157.14 00029953 E05164 PARCELL, SAMANTHA M 10/19/2023 $668.16 00029954 E03361 PELAYO, JANET E 10/19/2023 $4,261.58 00029955 E05137 PHAN, BRYAN L 10/19/2023 $298.64 00029956 E04777 PHAN, EDOUARD T 10/19/2023 $463.95 00029957 E03893 PICKRELL, ARIELLE 10/19/2023 $635.77 00029958 E05116 PRADO, ALEXA 10/19/2023 $604.40 00029959 E02754 REYNOSO, SUGEIRY 10/19/2023 $2,690.37 00029960 E05103 RODRIGUEZ, MATTHEW S 10/19/2023 $327.78 00029961 E03362 ROMERO, MARINA Y 10/19/2023 $2,148.99 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00029962 E04684 ROSALES, MARIA D 10/19/2023 $607.23 00029963 E04614 ROSAS, TANYA 10/19/2023 $373.30 00029964 E04933 ROSAS, VANESSA 10/19/2023 $58.27 00029965 E01893 SAUCEDO, DANA MARIE 10/19/2023 $2,764.41 00029966 E00925 SCHLUMPBERGER, EMERON J 10/19/2023 $1,111.90 00029967 E04926 SERNA, SAMANTHA M 10/19/2023 $288.39 00029968 E04795 SIEVE, MYCHAELLA J 10/19/2023 $295.04 00029969 E05151 SORIANO, KIMBERLY A 10/19/2023 $637.75 00029970 E05030 TRIGGS, MARY SHANNON 10/19/2023 $143.74 00029971 E04924 TU, KATHY 10/19/2023 $196.67 00029972 E01396 VALDIVIA, CLAUDIA 10/19/2023 $3,754.37 00029973 E00015 VAN SICKLE, JEFFREY 10/19/2023 $2,727.90 00029974 E04687 VARGAS, SAMANTHA B 10/19/2023 $406.29 00029975 E05046 VARGAS-CABRERA, ARMANDO 10/19/2023 $269.51 00029976 E05018 VILLEGAS, MIA A 10/19/2023 $174.82 00029977 E04609 VIRAMONTES, JACOB D 10/19/2023 $708.32 00029978 E04274 WILMES, DAVID M 10/19/2023 $373.86 00029979 E05070 XOOL VARGAS, RUDY G 10/19/2023 $247.66 00029980 E05076 XU, CHARLIE 10/19/2023 $87.41 00029981 E05175 AGUILAR, JENNIFER 10/19/2023 $364.20 00029982 E03819 ALAMILLO, MARCOS R 10/19/2023 $4,132.89 00029983 E03712 ALARCON, CLAUDIA 10/19/2023 $3,756.32 00029984 E03616 ALCARAZ, MARIA A 10/19/2023 $2,608.24 00029985 E00121 ALLISON, WILLIAM 10/19/2023 $5,557.84 00029986 E04873 ALVARADO, MADELINE M 10/19/2023 $1,921.21 00029987 E04080 ALVAREZ BROWN, RICHARD A 10/19/2023 $0.00 00029988 E05028 AMAYA, JOSE J 10/19/2023 $4,225.14 00029989 E03011 ANDERSON, BOBBY B 10/19/2023 $4,024.91 00029990 E05040 ARCHULETA, ANDREW M 10/19/2023 $3,149.99 00029991 E01234 ARELLANO, PEDRO R 10/19/2023 $4,367.84 00029992 E04875 ARROYO, SANDRA M 10/19/2023 $2,179.85 00029993 E04497 ASHBAUGH, TIMOTHY R 10/19/2023 $3,554.99 00029994 E03397 ASHBY, PAUL W 10/19/2023 $3,679.81 00029995 E04719 ATWOOD, MARIA S 10/19/2023 $2,340.88 00029996 E04613 AVALOS JR, FRANCISCO 10/19/2023 $2,335.41 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00029997 E04550 BAEK, SHARON S 10/19/2023 $2,948.97 00029998 E05062 BAEZ, JASMIN 10/19/2023 $567.46 00029999 E04209 BAINTO, JUDY A 10/19/2023 $402.82 00030000 E04778 BAKER, COLLIN E 10/19/2023 $2,864.97 00030001 E03005 BANKSON, JOHN F 10/19/2023 $6,705.09 00030002 E04645 BARRAZA, RENE 10/19/2023 $5,002.02 00030003 E05041 BARRIOS-ROA, JAYDE D. 10/19/2023 $2,621.36 00030004 E04432 BEHZAD, JOSHUA K 10/19/2023 $2,171.26 00030005 E04951 BELLO, ANGELICA 10/19/2023 $1,799.62 00030006 E03006 BELTHIUS, LISA A 10/19/2023 $92.87 00030007 E04976 BELTHIUS, TYLER E 10/19/2023 $524.44 00030008 E04753 BERENGER, BEAU A 10/19/2023 $3,857.81 00030009 E03296 BERESFORD, EVAN S 10/19/2023 $3,623.52 00030010 E01604 BERLETH, RYAN S 10/19/2023 $2,692.91 00030011 E03443 BLUM, JAMES A 10/19/2023 $3,268.06 00030012 E03363 BOWEN, GENA M 10/19/2023 $1,903.69 00030013 E04767 BOWMAN, TROY F 10/19/2023 $3,476.69 00030014 E04963 BOYENS III, ROBERT 10/19/2023 $3,932.90 00030015 E00946 BRAME, KAREN D 10/19/2023 $2,550.46 00030016 E04803 BRANTNER, BRITTANEE N 10/19/2023 $1,931.81 00030017 E05083 BRITTON, CODY W 10/19/2023 $2,838.65 00030018 E03380 BROWN, JEFFREY A 10/19/2023 $4,794.45 00030019 E03968 BRUNICK, CARISSA L 10/19/2023 $1,587.23 00030020 E05074 BUJANONDA, CHANON 10/19/2023 $2,758.16 00030021 E02031 BURILLO, RICHARD O 10/19/2023 $5,201.69 00030022 E03972 BUSTILLOS, RYAN V 10/19/2023 $3,493.94 00030023 E05077 CAGLE, RONALD L 10/19/2023 $1,996.72 00030024 E03964 CAMARA, DANIEL A 10/19/2023 $2,811.16 00030025 E04074 CAMPOS, JESENIA 10/19/2023 $2,459.48 00030026 E03739 CAPPS, THOMAS A 10/19/2023 $4,206.59 00030027 E05002 CARBALLO, MILTON A 10/19/2023 $2,266.19 00030028 E02372 CENTENO, JUAN C 10/19/2023 $4,564.65 00030029 E03607 CHANG, DAVID Y H 10/19/2023 $2,537.93 00030030 E03481 CHAURAN HAIRGROVE, TAMMY L 10/19/2023 $2,269.18 00030031 E04498 CHEATHAM, JEROME L 10/19/2023 $4,478.25 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00030032 E03423 CHOWDHURY, JACINTA F 10/19/2023 $1,946.73 00030033 E04414 CHUNG, RANDY G 10/19/2023 $175.97 00030034 E00003 CIBOSKY, COURTNEY P 10/19/2023 $3,114.18 00030035 E04539 CLASBY JR, BRIAN M 10/19/2023 $123.58 00030036 E04872 CORNETT, KRISTINA L 10/19/2023 $1,802.41 00030037 E04832 CORTEZ JR, DARRYL B 10/19/2023 $3,858.22 00030038 E04666 CORTEZ, JULIO C 10/19/2023 $3,874.66 00030039 E01875 COUGHRAN, ADAM B 10/19/2023 $206.54 00030040 E01796 COULTER, GARY L 10/19/2023 $3,315.62 00030041 E04555 CRUZ, REYNA 10/19/2023 $2,072.57 00030042 E01364 DALTON, BRIAN D 10/19/2023 $4,202.25 00030043 E04874 DANG, JOHN 10/19/2023 $1,253.57 00030044 E00126 DANIELEY III, CHARLIE H 10/19/2023 $1,262.38 00030045 E04503 DAVILA, ISAAC 10/19/2023 $3,457.84 00030046 E04431 DE ALMEIDA LOPES, NICHOLAS A 10/19/2023 $4,140.08 00030047 E04731 DE PADUA, TANNER C 10/19/2023 $3,995.30 00030048 E03691 DELGADO JR, JUAN L 10/19/2023 $4,237.30 00030049 E03395 DIX, JENNIFER A 10/19/2023 $4,797.64 00030050 E05088 DOAN, THOMMY 10/19/2023 $2,587.17 00030051 E02313 DOSCHER, RONALD A 10/19/2023 $2,694.98 00030052 E04586 DOVEAS, CHRISTOPHER C 10/19/2023 $194.13 00030053 E04281 DRISCOLL, RUSSELL B 10/19/2023 $2,557.68 00030054 E04844 DUARTE, TAYLOR M 10/19/2023 $2,707.79 00030055 E04720 DUDLEY, BROC D 10/19/2023 $3,134.15 00030056 E03625 EARLE, CHRISTOPHER M 10/19/2023 $3,562.07 00030057 E03740 EL FARRA, AMIR A 10/19/2023 $4,971.27 00030058 E03927 ELHAMI, MICHAEL K 10/19/2023 $3,438.64 00030059 E03933 ELIZONDO, BENJAMIN M 10/19/2023 $9,741.39 00030060 E04016 ELIZONDO, FLOR DE LIS 10/19/2023 $2,635.76 00030061 E01598 ELSOUSOU, HELENA 10/19/2023 $3,689.05 00030062 E02708 ENRIQUEZ, JOHN G 10/19/2023 $947.91 00030063 E05174 ESCOBAR, MARIANA 10/19/2023 $378.77 00030064 E04334 ESCOBEDO, JOSHUA N 10/19/2023 $3,497.48 00030065 E02724 ESTLOW, STEPHEN C 10/19/2023 $3,328.17 00030066 E04358 ESTRADA MONSANTO, MICHELLE N 10/19/2023 $3,285.10 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00030067 E04748 FAJARDO, JESUS 10/19/2023 $2,823.96 00030068 E04303 FERREIRA JR, HECTOR 10/19/2023 $2,674.34 00030069 E01663 FERRIN, KORY C 10/19/2023 $4,942.36 00030070 E03976 FIGUEREDO, GEORGE R 10/19/2023 $4,850.82 00030071 E04774 FLINN, PATRICIA C 10/19/2023 $3,039.51 00030072 E02887 FOSTER, VICTORIA M 10/19/2023 $2,031.04 00030073 E04033 FRANCISCO, KATHERINE M 10/19/2023 $2,588.33 00030074 E02963 FRANKS, JAMES D 10/19/2023 $3,363.78 00030075 E04747 FRESENIUS, ROBERT D 10/19/2023 $3,212.85 00030076 E00903 FRUTOS, VERONICA 10/19/2023 $2,042.36 00030077 E04729 GARCIA, JOSEPH A 10/19/2023 $2,531.68 00030078 E03086 GARCIA, PETE 10/19/2023 $4,304.99 00030079 E03659 GARNER, AMANDA B 10/19/2023 $2,151.05 00030080 E04351 GERDIN, MICHAEL E 10/19/2023 $3,487.32 00030081 E04542 GIFFORD, ROBERT J 10/19/2023 $3,414.70 00030082 E04658 GIRGENTI, BRIAN C 10/19/2023 $3,791.46 00030083 E04401 GLEASON, SEAN M 10/19/2023 $3,053.81 00030084 E04917 GOMEZ, JESUS 10/19/2023 $2,799.44 00030085 E04863 GONZALEZ JR, GONZALO 10/19/2023 $3,026.76 00030086 E05003 HA, DANNY 10/19/2023 $2,655.62 00030087 E04732 HADDEN, TRAVIS J 10/19/2023 $3,118.00 00030088 E04787 HALEY, KYLE N 10/19/2023 $4,008.41 00030089 E03527 HALLER, TROY 10/19/2023 $4,683.45 00030090 E03402 HEINE, STEVEN H 10/19/2023 $4,433.33 00030091 E05157 HERNANDEZ CALLEROS, SAIRA 10/19/2023 $1,516.38 00030092 E02469 HERRERA, JOSE D 10/19/2023 $3,969.62 00030093 E04244 HINGCO, PINKY C 10/19/2023 $3,408.00 00030094 E03713 HOLLOWAY, WILLIAM T 10/19/2023 $4,513.82 00030095 E04739 HOWARD, JASON A 10/19/2023 $3,321.40 00030096 E04654 HURLEY, KIRK P 10/19/2023 $3,740.72 00030097 E04089 HUTCHINS, DONALD J 10/19/2023 $3,817.11 00030098 E03815 HUYNH, AI KELLY 10/19/2023 $2,563.14 00030099 E03559 HUYNH, THI A 10/19/2023 $3,760.75 00030100 E04915 ITURRALDE, JENNIFER L 10/19/2023 $1,472.49 00030101 E04583 JENSEN, MICHAEL J 10/19/2023 $5,534.67 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00030102 E02935 JENSEN, NICKOLAS K 10/19/2023 $4,025.66 00030103 E04587 JIMENEZ JR, EFRAIN A 10/19/2023 $3,566.25 00030104 E04781 JIMENEZ TAVAREZ, SERGIO J 10/19/2023 $2,279.64 00030105 E04655 JOHNSON, CODY M 10/19/2023 $12,415.62 00030106 E03368 JOHNSON, JASON L 10/19/2023 $4,390.74 00030107 E03831 JORDAN, GERALD F 10/19/2023 $4,901.44 00030108 E04610 JORDAN, VICTORIA A 10/19/2023 $68.19 00030109 E04444 JULIENNE, PATRICK R 10/19/2023 $3,486.98 00030110 E04460 KAISER, GEORGE R 10/19/2023 $627.97 00030111 E04559 KELLEY, KRISTOFER D 10/19/2023 $3,184.05 00030112 E04353 KEUILIAN, SHELBY 10/19/2023 $2,465.69 00030113 E04663 KIM, CHAD B 10/19/2023 $3,343.96 00030114 E04538 KIMBERLY, ALLYSON L 10/19/2023 $1,814.94 00030115 E03932 KIVLER, ROBERT J 10/19/2023 $3,063.60 00030116 E03389 KOLANO, JOSEPH L 10/19/2023 $4,518.50 00030117 E03294 KOVACS, LEA K 10/19/2023 $3,146.55 00030118 E05000 KOVACS, TIMOTHY M 10/19/2023 $2,787.44 00030119 E04669 KOVACS, TIMOTHY P 10/19/2023 $6,070.45 00030120 E03484 KUNKEL, PETER M 10/19/2023 $3,643.55 00030121 E04804 LADD, LAUREN M 10/19/2023 $2,841.48 00030122 E04857 LANG, MICHAEL J 10/19/2023 $4,023.29 00030123 E03511 LAZENBY, NICHOLAS A 10/19/2023 $3,410.63 00030124 E04877 LE, BAO TINH THI 10/19/2023 $2,038.94 00030125 E04021 LEE, RAPHAEL M 10/19/2023 $3,208.51 00030126 E03488 LEYVA, ERICK 10/19/2023 $4,416.87 00030127 E04541 LINK, DEREK M 10/19/2023 $3,976.27 00030128 E00030 LOERA JR, RAFAEL 10/19/2023 $4,816.79 00030129 E05033 LOFFLER, CHARLES H 10/19/2023 $5,309.19 00030130 E05066 LORD, MARK A 10/19/2023 $4,354.78 00030131 E04581 LOWEN, BRADLEY A 10/19/2023 $3,485.09 00030132 E04761 LUCATERO, JESSE A 10/19/2023 $3,295.27 00030133 E00027 LUKAS, STEVEN W 10/19/2023 $2,374.96 00030134 E04048 LUX, ROBERT D 10/19/2023 $2,503.36 00030135 E03663 LUX, RYAN M 10/19/2023 $3,603.82 00030136 E04772 LY, LINDALINH THU 10/19/2023 $2,406.33 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00030137 E04661 MACHUCA, ROBERTO 10/19/2023 $4,731.03 00030138 E03752 MACY, TAYLOR A 10/19/2023 $3,651.82 00030139 E04532 MANIACI, GIANLUCA F 10/19/2023 $3,711.86 00030140 E04435 MARCHAND, MATTHEW P 10/19/2023 $3,982.68 00030141 E01359 MARTINEZ JR, MARIO 10/19/2023 $5,114.27 00030142 E04974 MARTINEZ, JUANITA PATRICIA 10/19/2023 $2,204.05 00030143 E02792 MATA, RAQUEL D 10/19/2023 $1,141.16 00030144 E04656 MAZON, JORGE L 10/19/2023 $2,684.80 00030145 E02796 MCFARLANE, MARIA C 10/19/2023 $2,604.16 00030146 E06761 MEEKS, REBECCA S 10/19/2023 $4,459.49 00030147 E03826 MEERS, BRYAN J 10/19/2023 $3,826.68 00030148 E02655 MENDOZA CAMPOS, MELISSA 10/19/2023 $2,580.32 00030149 E03965 MIHALIK, DANNY J 10/19/2023 $4,734.40 00030150 E04865 MORIN, LINDA M 10/19/2023 $3,570.55 00030151 E04352 MORSE, JEREMY N 10/19/2023 $4,799.72 00030152 E01940 MORTON, NATHAN D 10/19/2023 $4,654.28 00030153 E04454 MOSER, MICHAEL A 10/19/2023 $1,827.15 00030154 E03929 MURILLO JR, RAUL 10/19/2023 $5,260.62 00030155 E04626 MURO, JASON M 10/19/2023 $4,764.35 00030156 E04577 MUSCHETTO, PATRICK J 10/19/2023 $2,501.26 00030157 E03422 NADOLSKI, THOMAS R 10/19/2023 $2,095.13 00030158 E05084 NAKANO HITZKE, SARAH V 10/19/2023 $3,047.89 00030159 E04111 NEELY, JACOB J 10/19/2023 $2,645.66 00030160 E02813 NGUYEN, TRINA T 10/19/2023 $2,519.57 00030161 E04540 NIKOLIC, ADAM C 10/19/2023 $4,063.51 00030162 E05146 NIZ, IXA N 10/19/2023 $1,877.95 00030163 E05054 NUNEZ, BREANNE S 10/19/2023 $2,564.06 00030164 E03367 OJEISEKHOBA, JOHN O 10/19/2023 $255.39 00030165 E03350 OLIVO, JOSHUA T 10/19/2023 $4,421.53 00030166 E04035 ORTIZ, STEVEN TRUJILLO 10/19/2023 $3,141.25 00030167 E03427 PANELLA, JOSEPH N 10/19/2023 $2,478.72 00030168 E04910 PAQUA, BRANDON J 10/19/2023 $9,928.54 00030169 E01948 PARK, BRANDY J 10/19/2023 $2,940.08 00030170 E02995 PAYAN, CRISTINA V 10/19/2023 $2,814.84 00030171 E00824 PAYAN, LUIS A 10/19/2023 $5,061.75 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00030172 E04843 PEREZ, EMMANUEL 10/19/2023 $2,902.41 00030173 E00145 PERKINS, JASON S 10/19/2023 $4,122.26 00030174 E04429 PHAM, PHILLIP H 10/19/2023 $3,507.07 00030175 E06938 PLUARD, DOUGLAS A 10/19/2023 $4,431.73 00030176 E03299 POLOPEK, COREY T 10/19/2023 $4,580.85 00030177 E05173 PONCE, GALILEA 10/19/2023 $388.97 00030178 E05050 QUANG, DENNIS 10/19/2023 $2,575.31 00030179 E04788 QUIROZ, LUIS A 10/19/2023 $2,165.15 00030180 E05100 RAABE, MATTHEW A 10/19/2023 $2,387.67 00030181 E03967 RAMIREZ OROZCO, SINDY 10/19/2023 $4,008.74 00030182 E04955 RAMIREZ, KAYLYN C 10/19/2023 $1,704.02 00030183 E03390 RAMIREZ, LUIS F 10/19/2023 $4,105.23 00030184 E05021 RAMIREZ, TERRA M 10/19/2023 $3,186.54 00030185 E04914 RAMOS, RODOLFO B 10/19/2023 $495.31 00030186 E03217 RANEY, JOHN E 10/19/2023 $3,599.83 00030187 E04941 RASMUSSEN, TRENTON L 10/19/2023 $2,323.23 00030188 E04659 REED, THOMAS S 10/19/2023 $2,672.38 00030189 E03486 REYES, RON A 10/19/2023 $4,471.19 00030190 E04911 RICHARDS, BRYANT D 10/19/2023 $2,353.10 00030191 E04437 RICHMOND, RYAN R 10/19/2023 $3,330.89 00030192 E04860 ROCHA, RUDY A 10/19/2023 $1,819.91 00030193 E04738 RODRIGUEZ, DANIEL 10/19/2023 $3,293.39 00030194 E04082 RODRIGUEZ, JENNIFER M 10/19/2023 $3,480.99 00030195 E05001 RODRIGUEZ, RYAN ELIJAH 10/19/2023 $2,377.38 00030196 E04438 ROGERS, CHRISTIN E 10/19/2023 $3,533.39 00030197 E04385 ROJAS, ASHLEY C 10/19/2023 $2,340.48 00030198 E04507 ROMBOUGH, JENNIFER V 10/19/2023 $2,177.82 00030199 E05176 RUFF, KATHERINE 10/19/2023 $562.91 00030200 E04552 RUZIECKI, ERIC T 10/19/2023 $3,708.14 00030201 E02845 SALAZAR, SEAN M 10/19/2023 $3,540.12 00030202 E04845 SALGADO JR., ALFREDO 10/19/2023 $2,574.85 00030203 E03297 SAMOFF, TANYA L 10/19/2023 $2,767.97 00030204 E02646 SANTANA, LINO G 10/19/2023 $7,842.55 00030205 E05086 SEELY, BRITTANY L 10/19/2023 $218.52 00030206 E03035 SEYMOUR, SUSAN A I 10/19/2023 $3,800.23 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00030207 E04282 SHELGREN, CHRISTOPHER M 10/19/2023 $3,627.55 00030208 E04616 SHIPLEY, AARON T 10/19/2023 $2,781.18 00030209 E02937 SHORROW, NICOLE D 10/19/2023 $4,067.91 00030210 E04864 SILVA, LEVI JOENIEL 10/19/2023 $3,262.24 00030211 E04576 SIMONS, SHAYLEN L 10/19/2023 $3,167.01 00030212 E04934 SLETTVET, HEATHER P 10/19/2023 $2,956.47 00030213 E02587 SOSEBEE, DANNY J 10/19/2023 $2,440.90 00030214 E03563 SPELLMAN, MARSHA D 10/19/2023 $3,220.00 00030215 E04500 STAAL, GAREY D 10/19/2023 $3,824.29 00030216 E03218 STARNES, CHARLES W 10/19/2023 $4,364.98 00030217 E03761 STEPHENSON III, ROBERT M 10/19/2023 $4,996.13 00030218 E04584 STROUD, BRIAN T 10/19/2023 $4,313.24 00030219 E02979 TESSIER, PAUL M 10/19/2023 $3,951.10 00030220 E04449 TRAN, SPENCER T 10/19/2023 $2,828.77 00030221 E05145 VACCARO, CHRISTIAN L 10/19/2023 $524.44 00030222 E02982 VAICARO, VINCENTE J 10/19/2023 $4,733.08 00030223 E03053 VALENCIA, EDGAR 10/19/2023 $3,915.17 00030224 E04667 VAUGHN, CALEB I 10/19/2023 $1,751.74 00030225 E04977 VAZQUEZ, BRIAN M 10/19/2023 $524.44 00030226 E04434 VELLANOWETH, KIMBRA S 10/19/2023 $2,319.87 00030227 E04903 VIGIL, DANIEL C 10/19/2023 $2,693.19 00030228 E03022 VU, TUONG-VAN NGUYEN 10/19/2023 $2,695.25 00030229 E04730 VU, TYLER D 10/19/2023 $2,998.46 00030230 E01905 WAINWRIGHT, JONATHAN B 10/19/2023 $3,951.63 00030231 E03220 WARDLE, DENNIS 10/19/2023 $4,189.99 00030232 E03213 WARDLE, SANTA 10/19/2023 $2,017.61 00030233 E04758 WEYKER, CHRYSTAL L 10/19/2023 $2,008.42 00030234 E03305 WIMMER, ROYCE C 10/19/2023 $5,989.12 00030235 E04762 WREN, DANIELLE E 10/19/2023 $2,975.99 00030236 E04763 WRIGHT, SARAH A 10/19/2023 $527.23 00030237 E04856 XU, DUO 10/19/2023 $1,680.31 00030238 E03543 YELENSKY, SHANNON M 10/19/2023 $1,923.35 00030239 E04156 YERGLER, JOHN J 10/19/2023 $5,331.57 00030240 E04722 YNIGUEZ, COLE A 10/19/2023 $3,071.43 00030241 E09942 YOUNG, DAVID C 10/19/2023 $962.91 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00030242 E01978 ZMIJA, ADAM D 10/19/2023 $4,416.78 00030243 E04517 AGUIRRE, ALFRED J 10/19/2023 $3,553.99 00030244 E01626 AGUIRRE, ANSELMO 10/19/2023 $2,204.58 00030245 E05087 ALVAREZ, CARLOS J 10/19/2023 $1,850.07 00030246 E04631 ANDREI, IOAN 10/19/2023 $1,211.42 00030247 E05113 ARAUJO, ANTONIO 10/19/2023 $802.89 00030248 E04678 BABINSKI IV, SYLVESTER A 10/19/2023 $2,038.57 00030249 E05098 BARNESE, VINCENZO A 10/19/2023 $2,575.66 00030250 E05135 BARNHART, CHARLEY A 10/19/2023 $1,043.01 00030251 E04336 BECERRA, RODOLPHO M 10/19/2023 $2,491.25 00030252 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/19/2023 $1,346.38 00030253 E01255 BOS, MICHAEL C 10/19/2023 $2,330.81 00030254 E04650 BUCHLER, RAYMOND A 10/19/2023 $1,763.19 00030255 E05162 CAISEROS, CHRISTIAN 10/19/2023 $918.01 00030256 E01584 CANDELARIA, DANIEL J 10/19/2023 $4,403.85 00030257 E04300 CANO, EDGAR A 10/19/2023 $2,394.53 00030258 E03828 CANTRELL, JEFFREY G 10/19/2023 $2,309.43 00030259 E05063 CARRILLO, GEORGE 10/19/2023 $2,516.35 00030260 E03811 CARRISOZA, ALBERT J 10/19/2023 $2,168.59 00030261 E00916 CARTER, PHILLIP J 10/19/2023 $3,567.54 00030262 E04869 CHAVEZ, DAMIAN JESUS 10/19/2023 $890.29 00030263 E04551 CONTRERAS, GABRIELA R 10/19/2023 $2,757.35 00030264 E03518 COTTON, JULIE T 10/19/2023 $1,893.25 00030265 E03807 DE LA ROSA, VINCENT L 10/19/2023 $3,332.14 00030266 E05170 DELGADO REYES, JORGE A 10/19/2023 $690.35 00030267 E03736 DIBAJ, KAMYAR 10/19/2023 $3,606.94 00030268 E05122 DORADO, ANTHONY 10/19/2023 $931.23 00030269 E02515 DUVALL, RICK L 10/19/2023 $2,731.77 00030270 E04514 ESPINOZA, ERIC M 10/19/2023 $2,265.05 00030271 E03733 ESPINOZA, JULIA 10/19/2023 $1,362.65 00030272 E03405 FERNANDEZ, CECELIA A 10/19/2023 $1,336.93 00030273 E04990 FLORES, MITCHELL C 10/19/2023 $1,434.92 00030274 E05064 FOX, LUCAS 10/19/2023 $726.08 00030275 E05037 GAINES, JEFFREY S 10/19/2023 $923.93 00030276 E05010 GALVAN, EDGAR 10/19/2023 $983.26 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00030277 E04754 GARCIA, ALICIA R 10/19/2023 $1,538.41 00030278 E04677 GIROUARD, CASEY G 10/19/2023 $1,645.53 00030279 E05156 GOMEZ HERNANDEZ, RICARDO 10/19/2023 $978.27 00030280 E04629 GOMEZ, DIANA 10/19/2023 $1,148.78 00030281 E03341 GONZALEZ, JORGE 10/19/2023 $1,291.36 00030282 E03400 GREENE, MICHAEL R 10/19/2023 $3,695.76 00030283 E03685 GUZMAN, JESSE 10/19/2023 $641.53 00030284 E04299 HANSEN, AARON R 10/19/2023 $2,064.54 00030285 E03523 HARO, GLORIA A 10/19/2023 $1,292.20 00030286 E03759 HERNANDEZ, HERMILO 10/19/2023 $0.00 00030287 E04622 HOFER, ALICIA M 10/19/2023 $2,041.54 00030288 E02874 HOLMON III, ALBERT J 10/19/2023 $4,136.08 00030289 E04347 HSIEH, NICOLAS C 10/19/2023 $3,666.62 00030290 E03588 HUYNH, HUY HOA 10/19/2023 $2,466.12 00030291 E04831 ILFELD, MATTHEW D 10/19/2023 $1,769.13 00030292 E01907 JACOT, ROSEMARIE 10/19/2023 $2,392.59 00030293 E04296 JOHNSON, ERIC W 10/19/2023 $1,829.31 00030294 E04979 JURADO, MICHAEL 10/19/2023 $1,379.19 00030295 E04470 KAYLOR, BRENT 10/19/2023 $3,501.53 00030296 E04728 KHALIL, MARK M 10/19/2023 $2,289.89 00030297 E03534 KIM, SAMUEL K 10/19/2023 $4,380.43 00030298 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 10/19/2023 $1,678.92 00030299 E04382 KWIATKOWSKI, BRYAN D 10/19/2023 $1,881.21 00030300 E02852 LADNEY, MARK W 10/19/2023 $2,906.41 00030301 E04769 LAMAS, LEONEL A 10/19/2023 $1,076.67 00030302 E03813 LEWIS, SHAN L 10/19/2023 $3,377.14 00030303 E03301 LEYVA, RAUL 10/19/2023 $3,716.79 00030304 E05065 LOMELI, JONATHAN 10/19/2023 $1,319.56 00030305 E05155 LOPEZ, MOISES 10/19/2023 $1,026.80 00030306 E05006 MARQUEZ, STEVEN ADAM 10/19/2023 $1,422.44 00030307 E05364 MARU, NAVIN B 10/19/2023 $4,052.58 00030308 E04665 MEJIA, DIEGO A 10/19/2023 $2,173.31 00030309 E03493 MENDEZ, RIGOBERTO 10/19/2023 $3,230.93 00030310 E04998 MENDOZA, LAURA 10/19/2023 $1,123.68 00030311 E04724 MOORE, DOUGLAS A 10/19/2023 $2,849.16 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00030312 E04827 MORELAND, ANDREW J 10/19/2023 $1,679.23 00030313 E04222 MOSS, DANIEL C 10/19/2023 $1,753.64 00030314 E01243 MURRAY JR, WILLIAM E 10/19/2023 $6,983.24 00030315 E04634 NAVARRO, JUAN C 10/19/2023 $3,412.75 00030316 E04969 ORNELLAS, MICHAEL 10/19/2023 $1,072.00 00030317 E03378 ORTIZ, STEVEN T 10/19/2023 $3,402.25 00030318 E04999 ORTUNO, ANIBAL 10/19/2023 $2,073.44 00030319 E05114 PACE, FRANK D 10/19/2023 $923.73 00030320 E03754 PINKSTON, RICHARD L 10/19/2023 $2,641.85 00030321 E05112 POE, HEIDI L 10/19/2023 $2,983.23 00030322 E04567 POWELL, AUSTIN H 10/19/2023 $2,764.56 00030323 E03799 QUIROZ, ROLANDO 10/19/2023 $3,184.52 00030324 E05031 RAMIREZ, AACIN 10/19/2023 $2,089.18 00030325 E04572 REED, MELVIN P 10/19/2023 $2,064.02 00030326 E02058 REYES, DELFRADO C 10/19/2023 $1,356.41 00030327 E04295 ROBLES, RAFAEL 10/19/2023 $2,076.67 00030328 E04563 RODRIGUEZ, ADRIANNA M 10/19/2023 $1,293.22 00030329 E05141 RODRIGUEZ, JOY R 10/19/2023 $921.07 00030330 E05004 RUELAS, SERGIO 10/19/2023 $1,455.01 00030331 E04289 SALDIVAR, RICARDO 10/19/2023 $1,630.16 00030332 E04505 SANTOS, MICHAEL F 10/19/2023 $3,502.01 00030333 E05166 SEVELU, FAASEGA J 10/19/2023 $978.27 00030334 E04836 SOTO, WILLIAM A 10/19/2023 $1,758.45 00030335 E05089 STAIR, DEAN T 10/19/2023 $1,029.89 00030336 E05171 STRAMBEANU, ALEXANDRU E 10/19/2023 $691.20 00030337 E03091 SUDDUTH, STEPHEN D 10/19/2023 $3,058.90 00030338 E01625 TAPIA, LUIS A 10/19/2023 $3,115.51 00030339 E04756 TARIN, ALEXIS P 10/19/2023 $658.83 00030340 E03239 TAUANU U, STEVE J 10/19/2023 $0.00 00030341 E05154 TELLO, ALEJANDRO 10/19/2023 $744.46 00030342 E04773 THURMAN JR, EDWIN O 10/19/2023 $1,097.31 00030343 E08679 THURMAN, RODERICK 10/19/2023 $1,991.90 00030344 E04825 TRUJILLO, JOSEPH E 10/19/2023 $1,629.74 00030345 E02482 UPHUS, MARK P 10/19/2023 $4,691.24 00030346 E03681 VASQUEZ, JOSE A 10/19/2023 $3,074.25 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00030347 E05136 VASQUEZ, PEDRO 10/19/2023 $1,593.29 00030348 E05134 VEGA, ERIC J 10/19/2023 $918.01 00030349 E02942 VERA, EVARISTO 10/19/2023 $2,843.79 00030350 E03727 VERGARA NEAL, ANA G 10/19/2023 $3,298.22 00030351 E05093 VIRAMONTES, ALEXANDRA 10/19/2023 $3,132.28 00030352 E01580 VU, DAI C 10/19/2023 $4,324.52 00030353 E04362 VU, KHANG L 10/19/2023 $3,426.80 00030354 E04006 WILLIAMS, RICHARD L 10/19/2023 $3,115.71 00030355 E05023 YNIGUEZ, KARISSA N 10/19/2023 $2,709.43 00030356 E05169 ZAMORA, JOEL D 10/19/2023 $923.93 00030357 E03436 ZIEGLER, RICK S 10/19/2023 $883.95 00030358 E03917 ALLEN, CHRISTOPHER L 10/19/2023 $77.20 00030359 E04163 AMBRIZ GARCIA, EDWARD D 10/19/2023 $3,568.74 00030360 E04063 BERGER, JAN 10/19/2023 $2,677.99 00030361 E00651 BERMUDEZ, ROBERT P 10/19/2023 $3,618.65 00030362 E03495 BLAS, VICTOR T 10/19/2023 $3,368.02 00030363 E00070 CANNON, TIM P 10/19/2023 $5,061.96 00030364 E04365 DAN, CARINA M 10/19/2023 $2,685.62 00030365 E04440 DAVIS, RYAN H 10/19/2023 $1,630.85 00030366 E03145 DE LA ROSA, FRANK X 10/19/2023 $0.00 00030367 E03051 DIEMERT, RONALD W 10/19/2023 $3,340.61 00030368 E02718 ESCOBAR, CHRIS N 10/19/2023 $3,567.49 00030369 E03688 GLENN, JEREMY J 10/19/2023 $111.09 00030370 E01618 GOMEZ, JOSE 10/19/2023 $2,239.76 00030371 E02701 GONZALEZ, ALEJANDRO 10/19/2023 $4,071.38 00030372 E03763 GRIFFIN, LARRY 10/19/2023 $1,789.79 00030373 E04828 GUERRERO, MICHAEL V 10/19/2023 $1,917.13 00030374 E04018 HAENDIGES, ROBERT A 10/19/2023 $2,303.56 00030375 E03575 HART, RYAN S 10/19/2023 $2,198.70 00030376 E03399 HOWENSTEIN, FRANK D 10/19/2023 $2,874.64 00030377 E03406 HUY, EDWARD A 10/19/2023 $3,604.56 00030378 E03446 JIMENEZ, VIDAL 10/19/2023 $2,631.50 00030379 E04782 JIN, LIYAN 10/19/2023 $2,678.66 00030380 E03254 KIRZHNER, ALLEN G 10/19/2023 $2,864.09 00030381 E05095 LALLY, JASON T 10/19/2023 $1,287.05 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00030382 E03988 LI, REBECCA PIK KWAN 10/19/2023 $4,288.43 00030383 E02063 MA AE, DAVID 10/19/2023 $2,266.48 00030384 E03249 MANSON, RAQUEL K 10/19/2023 $3,049.21 00030385 E04837 MARTINEZ, ALFREDO 10/19/2023 $2,166.00 00030386 E02124 MEISLAHN, TYLER 10/19/2023 $2,171.43 00030387 E04403 MONTGOMERY, JESSE K 10/19/2023 $2,420.62 00030388 E03590 MOYA JR, STEVEN J 10/19/2023 $2,523.43 00030389 E03519 MURAD, BASIL G 10/19/2023 $3,815.95 00030390 E03144 NATLAND, KIRK L 10/19/2023 $1,666.30 00030391 E04291 NGUYEN, DUC TRUNG 10/19/2023 $2,635.78 00030392 E04904 NGUYEN, LISA 10/19/2023 $1,123.31 00030393 E03221 NICOLAE, CORNELIU 10/19/2023 $3,217.79 00030394 E04210 NUNES, BRANDON S 10/19/2023 $3,610.76 00030395 E03923 ORNELAS, ANDREW I 10/19/2023 $2,716.09 00030396 E03582 ORTEGA, DAVID A 10/19/2023 $3,004.02 00030397 E03578 PASILLAS, CELESTINO J 10/19/2023 $3,219.04 00030398 E03170 PEARSON, WILLIAM F 10/19/2023 $2,023.47 00030399 E05161 PIINUU, EVANDEMITRI 10/19/2023 $1,557.35 00030400 E04805 POLIDORI, JESSICA J 10/19/2023 $3,676.11 00030401 E02500 PORRAS, STEPHEN 10/19/2023 $4,113.42 00030402 E07590 RUITENSCHILD, LES A 10/19/2023 $3,465.18 00030403 E03926 RUIZ, JONATHAN 10/19/2023 $3,255.18 00030404 E05165 SANCHEZ, ALLEN J 10/19/2023 $850.17 00030405 E07690 SANTOS, ALEXIS 10/19/2023 $2,217.73 00030406 E07692 SARMIENTO, ADRIAN M 10/19/2023 $2,814.81 00030407 E04956 SON, TOMMY T 10/19/2023 $2,121.91 00030408 E04301 TALAMANTES JR, ALBERT 10/19/2023 $4,067.02 00030409 E04121 TRAN, MINH K 10/19/2023 $3,536.82 00030410 E08881 VALENZUELA, ALEJANDRO N 10/19/2023 $3,861.68 00030411 E01882 VIRAMONTES, JESSE 10/19/2023 $2,505.69 00030412 E04195 WOLLAND, RONALD J 10/19/2023 $2,639.76 00030413 E09940 YERGENSEN, VICTOR K 10/19/2023 $2,655.58 00030414 E09954 ZAVALA, JOHN 10/19/2023 $2,956.91 00030415 E05099 BECK, CRAIG A 10/19/2023 $2,501.59 00030416 E00740 BLODGETT, GREG 10/19/2023 $6,380.93 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 19, 2023
Report Generated on Oct 18, 2023 4:32:35 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00030417 E01338 CARRENO, SHAUNA J 10/19/2023 $2,281.77 00030418 E03808 CHENG, ALANA R 10/19/2023 $3,034.08 00030419 E03353 COVARRUBIAS, MONICA 10/19/2023 $3,803.59 00030420 E05102 FLORES CRUZ, LAURA 10/19/2023 $2,265.74 00030421 E03697 GUERRERO, PAUL 10/19/2023 $3,121.12 00030422 E04750 HO, VY D 10/19/2023 $2,107.85 00030423 E04968 HONG, SEUNGBUM 10/19/2023 $1,933.69 00030424 E04096 HUYNH, DANNY 10/19/2023 $22,154.05 00030425 E02612 KLOESS, VILMA C 10/19/2023 $2,938.26 00030426 E01949 LE, IVY 10/19/2023 $2,014.87 00030427 E05092 LE, LINH D 10/19/2023 $2,261.39 00030428 E01280 LE, TAMMY 10/19/2023 $1,812.57 00030429 E03617 LEE, GRACE E 10/19/2023 $3,091.17 00030430 E05159 LUNA-REYNOSA, URSULA 10/19/2023 $6,555.36 00030431 E05828 MIDDENDORF, LINDA 10/19/2023 $3,703.34 00030432 E02895 MOURE, SVETLANA 10/19/2023 $2,650.73 00030433 E03255 NGUYEN, PHUONG VIEN T 10/19/2023 $2,367.52 00030434 E02560 NGUYEN, QUANG 10/19/2023 $2,844.47 00030435 E01286 NGUYEN, TINA T 10/19/2023 $2,247.57 00030436 E03541 PHI, THYANA T 10/19/2023 $3,145.65 00030437 E05106 ROMERO, ALEX 10/19/2023 $2,024.29 00030438 E04408 THRONE, TIMOTHY E 10/19/2023 $2,442.25 00030439 E02543 TO, TANYA L 10/19/2023 $1,765.32 00030440 E01971 TRAN, CUONG K 10/19/2023 $2,505.90 00030441 E02056 TRUONG, ELAINE 10/19/2023 $1,902.41 00030442 E02562 VO, THANH-NGUYEN 10/19/2023 $1,857.55 00030443 E05104 YANG, DANA DAEUN 10/19/2023 $2,257.29 EFT - Total $1,679,493.93
Overall - Total $1,687,770.18
Server Name: cognos.ggcity.org User Name: victoriac

Agenda Item - 3.k.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: From:

Dept.: Dept.:

Subject: Approval to waive full
reading of ordinances listed.
(Action Item)
Date:

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Amir El-Farra
Dept.: City Manager Dept.: Police Chief
Subject: Approval to participate in the
2023-2024 Office of Traffic
Safety (OTS) Selective
Traffic Enforcement Program
(STEP). (Grant Amount:
$370,000)(Action Item)
Date: 10/24/2023

OBJECTIVE
To obtain City Council approval to participate in a Traffic Safety Grant through the California Office of Traffic Safety (OTS). Through the proposed grant, the City is eligible to receive $370,000 in federal funds to purchase equipment and implement DUI/CDL Checkpoints and Selective Traffic Enforcement Operations.

BACKGROUND
The California Office of Traffic Safety awards grants to local law enforcement agencies for enforcement and education purposes. The mission of the California Office of Traffic Safety through the use of the Selective Traffic Enforcement Program is to effectively administer traffic safety grants that deliver innovative programs and eliminate traffic fatalities and injuries on California roadways. This one-year grant begins October 1, 2023, and ends September 30, 2024. The Garden Grove Police Department has applied for and received similar grants dating back to 1996.

DISCUSSION
The grant applied for this year aims to reduce the number of fatalities and injuries in alcohol-involved crashes by implementing “best practice” strategies. These strategies include driving under the influence (DUI)/Driver’s License checkpoints, DUI Saturation Patrols, Know Your Limit Campaigns, Motorcycle Safety operations, Distracted Driving Enforcement, Traffic Safety Education Presentations, Traffic/Bicycle/Pedestrian Enforcement operations, Collaborative DUI and Traffic Enforcement operations, and Street Racing and Sideshow Enforcement. The Police and Finance departments will be responsible for providing the necessary reporting to fulfill the goals and objectives of the grant.

FINANCIAL IMPACT
The total amount for the 2023-2024 grant will be $370,000.00. There is no requirement to hire additional personnel, and there are no out-of-pocket expenses.

There is neither cost nor income to the City based upon participation in this grant.

RECOMMENDATION
It is recommended that the City Council:

Authorize participation in the Selective Traffic Enforcement Program (STEP); Accept the Office of Traffic Safety Grant Funds in the Amount of $370,000.00; Authorize the Police Chief, Finance Director and Finance Manager to execute the grant agreement on behalf of the City; and
Allocate these grant monies to fund Selective Traffic Enforcement Operations.

By: Sergeant Royce Wimmer
ATTACHMENTS:

Description Upload Date Type File Name
Grant Agreement 10/19/2023 Agreement STEP_Program.pdf

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• •
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State of California -Office of Traffic Safety

GRANT AGREEMENT

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY
Garden Grove

4. AGENCY UNIT TO ADMINISTER GRANT
Garden Grove Police Department

5. GRANT DESCRIPTION

3. Grant Period
From: 10/01/2023
To: 09/30/2024

GRANT NUMBER
PT24077
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strateqies are designed to earn media attention thus enhancing the overall deterrent effect.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $370,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
• Schedule A -Problem Statement, Goals and Objectives and Method of Procedure • Schedule B -Detailed Budget Estimate and Sub-Budget Estimate (if applicable) • Schedule 8-1 -Budget Narrative and Sub-Budget Narrative (if applicable) • Exhibit A -Certifications and Assurances
• Exhibit B* -OTS Grant Program Manual
• Exhibit C Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.

These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME: John Yergler ADDRESS: Lisa L. Kim
TITLE: Police Officer City Manager
EMAIL: [email protected] [email protected]
PHONE: (714) 741-5772 (714) 7 41-5100
ADDRESS: 11301 Acacia Parkway 11222 Acacia Parkway
Garden Grove, CA 92840 Garden Grove, CA 92840
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Oct 3, 2023 (.Wk,&;.WJ,:, Oct 4, 2023 LicJ Klm ((•ct 4, 1013 1~:n POTI (Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY ADDRESS: Patricia Song ADDRESS: Barbara Rooney
Finance Director Director
[email protected] .us [email protected]
(714) 741-5062 (916) 509-3030
11222 Acacia Parkway 2208 Kausen Drive, Suite 300
Garden Grove, CA 92840 Elk Grove, CA 95758
P.rJ.tt!.'c.fa 1lPf
P;,.tolda $('Ing (Oct 4, 2021 H~ PrnJ Oct4,2023 f!i,,.,.,,~ 'I {l,.,,1-. Oct 10, 2023 (Signature) (Date) (Signature) (Date)
10/3/2023 11 :55:53 AM Page 1 of 22

E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

10. PROJECTED EXPENDITURES

FUND CFDA ITEM/APPROPRIATION
164AL-24.1 20.608 0521-0890-101
402PT-24.1 20.600 0521-0890-101
164AL-24 20.608 0521-0890-101
402PT-24 20.600 0521-0890-101
SAM#: ME8LG18RT6M9

REGISTERED
ADDRESS: 11301 Acacia Pkwy
CITY: Garden Grove
ZIP+4: 92840-5310
F.Y. CHAPTER STATUTE
2022 43/22 BA/22
2022 43/22 BA/22
2023 12/23 BA/23
2023 12/23 BA/23

AGREEMENT
TOTAL

PROJECTED

EXPENDITURES
$71,400.00
$54,400.00
$138,600.00
$105,600.00
$370,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
$370,000.00
I CERTIFY upon my own personal knowledge that the budgeted PRIOR AMOUNT ENCUMBERED FOR THIS funds for the current budget year are available for the period and purpose of the expenditure stated above. AGREEMENT
$ 0.00

OTS ACCOUNTING OFFICER'S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE -.ll,1 Oct 4, 2023 $370,000.00
Cd10lynf>.J((Jct4,202314:'.l3PDT)
10/3/2023 11 :55:53 AM Page 2 of 22

State of California -Office of Traffic Safety

GRANT AGREEMENT
Schedule A

1. PROBLEM STATEMENT

GRANT NUMBER
PT24077
Garden Grove is a city located in the heart of Orange County California. With a 2023 population of 172,270, it is the 32nd largest city in California and the 164th largest city in the United States. Garden Grove is currently growing at a rate of 0.06% annually. Spanning over 18 miles, Garden Grove has a population density of 9,593 people per square mile. Garden Grove is 7th among the top cities of at least 100,000 people with the highest percentage of Asian-Americans. With only 172 sworn officers including administrative staff, that is a ratio of 1 officer per every 1,002 citizens spread over the highly densely populated 18 square miles. In regards to traffic enforcement, there are only 11 motor officers to patrol the 18 square miles and 172,270 residents, not including the patrons, visitors and working force within the city.

The City of Garden Grove is a unique City, given its population of just shy of 200,000 people, its continued growth and expansion, highly populated and expanding entertainment and resorts area, high traffic volume, and high tourism population. Garden Grove is a destination city and borders several large tourist attractions such as Disney Land, the Honda Center, Angel Stadium, and Knott's Berry Farm. Garden Grove is also home to the Christ Cathedral, once touted as the largest glass building in the world when completed in 1981, which seats 2,248 patrons as well as the Mosque of the Islamic Society of Orange County, which has the largest Muslim community in Southern California. The City of Garden Grove also has the State Route SR-22 freeway that runs the length of the city with the Interstate 1-405 freeway on its western border and the Interstate 1-5 freeway at its eastern border. With these highly populated areas, 51 youth education schools, and bordering main travel thoroughfares and freeways, we see an influx of highly populated roadways and ongoing traffic issues. Ultimately, this leads to more crashes and, unfortunately, more injuries and fatalities.

Traffic crash investigations continue to be one of the most common calls for service officers respond to within the city. In 2022 alone, the Garden Grove Police Department handled 1800 crash reports over the 365-day period, however this is only including crashes in which a report is taken. The Garden Grove Police Department has a policy in which drivers involved in crashes that do not involve any criminal activity, major injuries/ major property damage, or lack of licensed or insured drivers, are advised to exchange information and officers often do not respond. In these cases, no crash report is taken. Unfortunately, this means that there is a large number of crashes that take place within the city that are not documented and accounted for.

In many instances, cell phones and electronic communication devices are often found to be the cause of traffic crashes and traffic related injuries. The City of Garden Grove issued well over 1000 citations for distracted driver related offenses throughout 2022, which was an increase from the previous year when just over 700 citations were issued. This number only represents a fraction of the number of drivers throughout the city that are committing these violations. This continues to be the number one witnessed violation by patrol officers patrolling the roadways. Cell phone violations continue to plague the City of Garden Grove and distracted driving violations continue to be one of the most cited for violations by Garden Grove Police Department Officers.

During the typical work week, it is often difficult for motor officers to patrol all of the vital areas within the city in need enforcement activity. While working OTS Grant funded operations, motor officers are alleviated of the typical calls for service and focus all their enforcement activities on the areas in need of attention, specifically for enforcement related to identified primary crash factor violations in high crash areas. The community members and residents have expressed their gratitude on a regular basis for the extra enforcement activities conducted in the past and it has yielded a dramatic improvement in the statistical data collected thus far.

The city has seen a constant rising trend in alcohol/ drug related injury/non-injury vehicle crashes over the past five years. This trend is common amongst Orange and Los Angeles Counties. In the City of Garden Grove, there were 51 fatal traffic crashes between 2016 and 2020. Of those fatalities 29 of them have involved impaired drivers, as well as over 147 other injury traffic crashes involving impaired drivers. The Garden Grove Police Department understands the importance of stopping impaired driving as well as the impact these drivers can have on the community. One of our own officers, Officer Michael Rainford, was killed in the line of duty after being struck in a hit and run traffic crash by a drunk driver on November 7, 10/3/2023 11 :55:53 AM Page 3 of 22

1980. The negative effects of drinking and driving have struck our community on several occasions and the Garden Grove Police Department is committed to using all resources available to combat the problem. One person killed or injured as a result of an impaired driver making the decision to operate a motor vehicle is too much.

The City of Garden Grove has taken a zero-tolerance approach towards drunk/impaired driving over the five year period of time and have made over 1708 arrests and initiated several thousand citizen contacts related to DUI Investigations. The City of Garden Grove is committed to the safety of our citizens and has utilized DUI Checkpoints and DUI Saturation patrols as a means to deter, locate, and arrest alcohol/drug impaired drivers, as well as a means to provide educational opportunities to the members of the community. It is the goal of the Garden Grove Police Department to ensure that no individuals are injured or killed involving an impaired driver. The Garden Grove Police Department pledges to conduct thorough enforcement operations in an effort to make that goal a reality.

Through the opportunities granted to our department by the OTS STEP Grant, we continue our zero tolerance efforts towards the eliminating and alcohol/drug impaired driving. An effort is made to educate the community on the dangers of alcohol/drug impaired driving, the costs of being prosecuted for DUI/DUID, and alternative methods of transportation available to those that may consider driving while impaired using Press Releases and social media platforms.

Amongst the increasing crash statistics within the City of Garden Grove is motorcycle related injuries and deaths. The department looks forward to bringing back the motorcycle enforcement campaign to the city of Garden Grove, specifically to reduce the number of fatal and injury crashes involving motorcyclists. In the 2021 fiscal year, we had 3 motorcycle fatalities and 9 injured motorcyclists. In 2022, we had 2 motorcycle fatalities and 7 injured motorcyclists, however since October 1, 2022, we have already had 5 motorcyclists injured in traffic crashes. Traditionally, the winter season has been considered the "off-season" for motorcyclists due to weather constraints, however during this typical off season, we have already seen an increase in the number of crashes and fear that this trend will continue with more motorcyclists being injured or killed on the roadways. We feel that OTS funding specifically geared towards motorcycle safety and education will help prevent the riders throughout Garden Grove from becoming a statistic.

Although the City of Garden Grove has seen a decrease in fatal traffic crashes from 2021 into 2022, fatal traffic crashes and traffic crashes involving criminal prosecution have increased within the City of Garden Grove over the last several years. In 2021, the Garden Grove Police Neighborhood Traffic Unit responded to 16 fatal traffic crashes which resulted in 19 fatalities. In 2022, Garden Grove Police officers responded to 7 fatal traffic crashes involving 7 fatalities. During the first half of the 2023 grant cycle, the Garden Grove Police Department responded to 3 fatal traffic crashes which resulted in 3 fatalities, one of which is a Watson Murder case and is pending criminal prosecution.

Throughout the 2021 grant cycle, Garden Grove had a reported number of 4 Pedestrians killed and 62 injured as a result of traffic crashes. There was also 1 bicyclist killed and 38 injured as a result of traffic crashes. During the 2022 grant cycle, Garden Grove had a reported number of 1 pedestrian killed and 60 injured, and O bicyclists killed and 39 injured as a result of traffic crashes. Although the number has decreased slightly from 2021 to 2022, we have already seen an increase in the numbers as of January 30, 2023, with 2 pedestrians killed, 17 pedestrians injured, 0 bicyclists killed, and 10 bicyclists injured.

Pedestrian travel is extremely popular throughout the city, with electric bikes and scooters gaining popularity daily. The Traffic Unit stresses pedestrian and bicyclist safety to our community, although it is not always the pedestrian's fault when they are struck by a motor vehicle. Traffic Officers utilize OTS pedestrian safety funding to hold safety events such as crosswalk enforcement where drivers are contacted and cited for failing to yield to pedestrians in marked and highly visible crosswalks. These types of events gain a lot of attention on social media and spread awareness to both pedestrians and drivers alike.

To educate the public, the Garden Grove Police Department embraces the opportunity to hold community traffic safety education programs. These programs, such as car seat safety events, bicycle safety events, drug safety events, and many others are utilized to educate our community about the dangers lurking the streets of Garden Grove and how to stay safe. Through these programs, it is difficult to calculate how many lives are saved, however the life of every person in attendance is affected in a positive light. Although we 10/3/2023 11 :55:53 AM Page 4 of 22

cannot quantify the effect that these programs have, they always receive positive feedback and participation from our community and are an essential asset to our department.

The City of Garden Grove is unique in that our community is very involved with our policing activities both in problem identification and problem solving. Through our continued partnership with our businesses, residents, and the general public, we are made aware of a multitude of concerns throughout our community that we would otherwise be ignorant to. Such issues include the most recent trend in criminal activity plaguing the streets of Orange County, Street Racing and Sideshow activities.

Car meetups with the intention of street takeovers, sideshows and drag racing have become a growing problem throughout all cities in Orange County. It has especially been amplified by the Coronavirus pandemic of 2020, gaining popularity and increasing in danger, and has continued to grow ever since.

Several times a week during the weekday and weekend nights, car meets have taken over private property lots and intersections throughout our city where drivers perform dangerous sideshow maneuvers that put residents of Garden Grove in danger of getting hurt or even killed. These car meetups/sideshows also have ill effects on local business establishments and take away the potential for customers at these businesses and cause extensive amounts of damage to their properties. The Garden Grove Police Department has a zero-tolerance approach when it comes to street racing enforcement and saturates the area with a large police presence, conducting traffic enforcement education and citing drivers for various vehicle code violations, deterring the activity from continuing or reoccurring. The Garden Grove Police Department has assisted the Santa Ana Police Department and neighboring agencies to combat the ongoing problem of street racing, intersection takeovers and sideshows. Police departments throughout Orange County, including the California Highway Patrol, formed Strategic Traffic Enforcement Against Racing & Reckless Driving (STEARRD), a countywide law enforcement partnership to crack down on illegal street racing and street takeovers. This partnership includes Santa Ana PD, Garden Grove PD, and several other neighboring agencies. The goal and focus of the partnership are to combat illegal street racing and to protect city streets for safe passage of all travelers. This partnership was established in October of 2020. As a result, since August 14, 2022, a total of 2021 citations were issued, 66 misdemeanor arrests, 4 felony arrests (including one for possession of over 3 Kilos of cocaine), 22 State Referee referrals for emission violations, and 60 impounds were completed to combat the issue of street racing solely from Garden Grove PD Officers conducting enforcement activities on Thursdays, Fridays, Saturdays, and occasionally Sundays.

After the City of Garden Grove began forming partnerships with neighboring agencies, we began to expand those partnerships further by utilizing the collaborative effort OTS funding. We began speaking to our neighboring agencies and after seeing other agencies needs for assistance, OTS funds made it possible for our traffic unit to provide enforcement activities throughout Orange County when it otherwise would have not been possible. After partnering specifically with the Huntington Beach Police Department on multiple occasions, our Traffic Unit learned more about the clear importance and history behind the Know Your Limit Campaign and experienced the true effect that it has on the community. We were also able to assist outside agencies with specific enforcement needs, such as primary crash factor, street racing and loud exhaust violations, DUI Checkpoints, and several others. Orange County is special in the way that Officers often experience lateralling to different agencies more so than in other counties. With that, Officers bring a wealth of knowledge from the other agencies as well as a different way of coming to the same result, often more efficient. As a result of the collaborative efforts, outside agencies have already volunteered the same type of collaborative efforts for several of our own special events within our city which we normally struggle to provide staffing for. Collaborative efforts not only allow networking opportunities within the county, but we are confident that these partnerships help us gain ground on our shared goal of safer streets in our shared jurisdictions.

Although we have our obstacles in providing the safest roadways possible, the City of Garden Grove strives to do just that, and funding provided by OTS makes it all possible. In doing so, over the past few grant cycles, because of the success of the enforcement efforts through the OTS grant and their success rate in deterring DU l's and crashes, the City and our officers continued to work these enforcement programs even through the OTS funding had been exhausted. The City of Garden Grove saw the positive impact and officers continued to work towards the OTS goals and objectives and ultimately incurred costs that were paid for by the City's general fund. However, moving into the future, this may not be possible without the extended funding provided by OTS. With the additional funding, our officers are committed to maximizing the effect of the OTS campaiqns and enforcement operations. 10/3/2023 11 :55:53 AM Page 5 of 22

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes.

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes.

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 -0259 hours) fatal crashes.

18. Reduce nighttime (2100 -0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a press release announcing the kick-off of the grant by November 15. The 1 kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release.

2. Participate and report data (as required) in the following campaigns; Quarter 1: 10 National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.

3. Develop (by December 31) and/or maintain a "DUI BOLO" program to notify patrol 12 and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly.

4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety 5 Testinq (SFST) (minimum 16 hours) POST-certified traininq.

5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired 5 Driving Enforcement (ARIDE) 16 hour POST-certified training.

6. Send law enforcement personnel to the Druq Recoqnition Expert (DRE) traininq. 2

7. Send law enforcement personnel to the DRE Recertification training. 1

8. Send law enforcement personnel to SFST Instructor training. 1

9. Send law enforcement personnel to DRE Instructor training. 1

10. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted 5 during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE-or ARI DE-trained.

11. Conduct DUI Saturation Patrol operation(s). 21
10/3/2023 11 :55:53 AM Page 6 of 22

12. Conduct Traffic Enforcement operation(s), including but not limited to, primary 16 crash factor violations.

13. Conduct highly publicized Distracted Driving enforcement operation(s) targeting 4 drivers using hand held cell phones and texting.

14. Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or 2 during events with a high number of motorcycle incidents or crashes resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary crash factor violations by motorcyclists and other drivers.

15. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in 8 areas or during events with a high number of pedestrian and/or bicycle crashes resultinq from violations made by pedestrians, bicyclists, and drivers.

16. Conduct Traffic Safety educational presentation(s) with an effort to reach 4 community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.

17. Conduct Know Your Limit campaigns with an effort to reach members of the 2 community.

18. Participate in highly visible collaborative DUI Enforcement operations. 2

19. Participate in highly visible collaborative Traffic Enforcement operations. 2

20. Send law enforcement personnel to DUI Checkpoint Planning and Management 4 training.

21. Conduct specialized enforcement operations focusing specifically on street racing 5 and sideshow activities.

22. Utilize the oral fluid drug screening device at roadside to assist with identifying 1 drug use during DUI investigations. Report on the use, accomplishments, or challenges associated with the use of the oral fluid drug screening device.

3. METHOD OF PROCEDURE
A. Phase 1 -Program Preparation (1st Quarter of Grant Year) • The department will develop operational plans to implement the "best practice" strategies outlined in the objectives section.
• All training needed to implement the program should be conducted in the first quarter . • All grant related purchases needed to implement the program should be made in the first quarter . • In order to develop/maintain the "DUI BOLOs," research will be conducted to identify the "worst of the worst" repeat DU I offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver's name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly. • Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.
• Oral Fluid Drug Screening Devices -The Grantee agrees to ensure all personnel using road-side drug testing equipment, including oral fluid drug screening devices, purchased with grant funds from this Grant Agreement, are trained to recognize alcohol and drug impairment. At a minimum, personnel using these devices should receive Standardized Field Sobriety Testing training.

These personnel are also encouraged to attend Advanced Roadside Impaired Driving Enforcement and Drug Recognition Evaluator training. Prior to using these devices, the Grantee agrees to obtain permission from their local prosecutor's office, establish a policy ensuring appropriate use, and require the staff using these devices to receive appropriate training, which may include training from the manufacturer. This will help ensure the equipment is used appropriately. The Grantee shall advise the State (California Office of Traffic Safety) of any legal challenges or other items of significance that may affect the use or legal acceptance of these devices. Additionally, the State may request additional information about the performance of these devices, including information about their use, accuracy, and feedback from personnel using the devices.

Media Requirements Issue a press release approved by the OTS PIO announcing the kick-off of the grant by November 15, but no sooner than October 1. The kick-off release must be approved by the OTS PIO and only distributed after the grant is fully signed and executed. If you are unable to meet the 10/3/2023 11 :55:53 AM Page 7 of 22

November 15 deadline to issue a kick-off press release, communicate reasons to your OTS coordinator and OTS PIO.

B. Phase 2 -Program Operations (Throughout Grant Year)
• The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes.

Media Requirements
The following requirements are for all grant-related activities:
•
•
•
•
•
•
•
•
•
•
Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.

The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the Coordinator.

Pre-approval is not required when using any OTS-supplied template for media advisories, press releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS coordinator when any material is distributed to the media and public, such as a press release, educational material, or link to social media post. The OTS-supplied kick-off press release templates and any kickoff press releases are an exception to this policy and require prior approval before distribution to the media and public.

If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy to your OTS Coordinator. Optimum lead time would be 7 days prior to the scheduled release date, but at least 3 business days prior to the scheduled release date for review and approval is appreciated.

Press releases, social media posts and alerts on platforms such as NextDoor and Nixie reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are exempt from the OTS PIO approval process. The OTS PIO and your Coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).

Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are exempt from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your Coordinator with embargoed date and time or with "INTERNAL ONLY: DO NOT RELEASE" message in subject line of email.

Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval. Please send to the OTS PIO at [email protected] for approval and copy your grant coordinator at least 3 business days prior to the scheduled release date.

Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.

Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS Coordinator for approval prior to the production or duplication.

Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, throu h the National Hi hwa Traffic Safet Administration. 10/3/2023 11 :55:53 AM Page 8 of 22

• Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult your OTS Coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo. • Email the OTS PIO at [email protected] and copy your OTS Coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.

If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grant­ related event or program. Media and program highlights are to be reflected in QPRs. • Any press releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
• Contact the OTS PIO or your OTS Coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 -Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
• Collect and report quarterly, appropriate data that supports the progress of goals and objectives. • Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
• Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
• Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the "Final Evaluation" section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant's accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
10/3/2023 11 :55:53 AM Page 9 of 22

State of California -Office of Traffic Safety

GRANT AGREEMENT
Schedule B

FUND NUMBER CATALOG

NUMBER (CFDA)
164AL-24 20.608
402PT-24 20.600

COST CATEGORY
A. PERSONNEL COSTS
Straight Time
Overtime
DUI/DL Checkpoints
DUI Saturation Patrols
Collaborative DUI Enforcement
Know Your Limit
Benefits for 164AL -OT @ 16.24%
Traffic Enforcement
Distracted Driving
Motorcycle Safety
Pedestrian and Bicycle Enforcement
Street Racing and Sideshow Enforcement
Operations
Collaborative Traffic Enforcement
Traffic Safety Education
Benefits for 402PT -OT (cl)_ 16.24%
Category Sub-Total

8. TRAVEL EXPENSES
In State Travel
Category Sub-Total
C. CONTRACTUAL SERVICES
Category Sub-Total
D. EQUIPMENT
Category Sub-Total
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies
PAS Device/Calibration Supplies
Oral Fluid Drug Screening Device
Oral Fluid DruQ ScreeninQ Suoolies
Lidar Device
Category Sub-Total
F. INDIRECT COSTS
10/3/2023 11 :55:53 AM

FUND DESCRIPTION
Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
State and Community Highway
Safety

FUND UNIT COST OR UNITS

NUMBER RATE
164AL-24 $11,225.00 5
164AL-24 $4,900.00 21
164AL-24 $2,900.00 2
164AL-24 $2,000.00 2
164AL-24 $168,825.00 1
402PT-24 $2,900.00 16
402PT-24 $2,875.00 4
402PT-24 $2,875.00 2
402PT-24 $2,875.00 8
402PT-24 $3,850.00 5
402PT-24 $2,875.00 2
402PT-24 $1,000.00 4
402PT-24 $115,650.00 1
402PT-24 $5,051.00 1
164AL-24 $3,258.00 1
164AL-24 $485.00 10
164AL-24 $4,950.00 1
164AL-24 $700.00 1
402PT-24 $2,931.00 7

GRANT NUMBER
PT24077

TOTAL AMOUNT
$210,000.00
$160,000.00

TOTAL COST TO
GRANT
$0.00
$56,125.00
$102,900.00
$5,800.00
$4,000.00
$27,417.00
$46,400.00
$11,500.00
$5,750.00
$23,000.00
$19,250.00
$5,750.00
$4,000.00
$18,782.00
$330,674.00
$5,051.00
$0.00
$5,051.00
$0.00
$0.00
$0.00
$0.00
$3,258.00
$4,850.00
$4,950.00
$700.00
$20,517.00
$34,275.00
$0.00
Page
10 of 22

Category Sub-Total I I I I $0.00
GRANT TOTAL $370,000.00
10/3/2023 11 :55:53 AM Page 11 of 22

State of California -Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

PERSONNEL COSTS

BUDGET NARRATIVE

GRANT NUMBER
PT24077
DUI/DL Checkpoints -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative DUI Enforcement -Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel
Know Your Limit -Overtime for grant funded traffic safety presentations or campaigns conducted by appropriate department personnel.

Benefits for 164AL-OT@ 16.24% -Benefits breakdown:

WC-14.79%
Medicare -1 .45%
Traffic Enforcement -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Distracted Driving -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Motorcycle Safety -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Street Racing and Sideshow Enforcement Operations -Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative Traffic Enforcement -Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel
Traffic Safety Education -Overtime for grant funded traffic safety presentations or campaigns conducted by appropriate department personnel.

Benefits for 402PT -OT@ 16.24% -Benefits breakdown:

WC-14.79%
Medicare -1 .45%

TRAVEL EXPENSES
In State Travel -Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the OTS Traffic Safety Law Enforcement Forum and the California Traffic Safety Summit. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies -On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device/Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies.

Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. Each item must have a unit cost of less than $5,000 (including tax and shipping). 10/3/2023 11 :55:53 AM Page 12 of 22

PAS Device/Calibration Supplies -Preliminary alcohol screening device to detect the presence of alcohol in a person's breath and calibration supplies to ensure accuracy. Costs may include mouth pieces, gas and accessories.

Oral Fluid Drug Screening Device -Device to collect oral fluid sample to detect the presence of some drug categories in DUI investigations. Costs may include oral fluid device, printer, power supply unit and cable, system carrying case, and accessories. Each item must have a unit cost of less than $5,000 (including tax and shipping).

Oral Fluid Drug Screening Supplies -Supplies to collect oral fluid sample to detect the presence of some drug categories in DUI investigations. Costs may include collection cartridges.

Lidar Device -Light detection and ranging device used to measure the speed of motor vehicles. This device will be used for speed enforcement. Costs may include lidar devices, batteries, tax, and shipping.

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Nothing in this "agreement" shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.

The OTS grant funded activities must be separate from the CHP Cannabis Tax Fund Grant Program activities and maintained under separate accounting/tracking/other codes (example: the same DUI checkpoint may not be funded by both the CHP and the OTS).

Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant. 10/3/2023 11 :55:53 AM Page 13 of 22

State of California -Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
PT24077
Certifications and Assurances for Fiscal Year 2024 Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117-58) The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
• 23 U.S.C. Chapter 4--Highway Safety Act of 1966, as amended; • Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58; • 23 CFR part 1300-Uniform Procedures for State Highway Safety Grant Programs; • 2 CFR part 200-Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; • 2 CFR part 120 I-Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to all subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination ("Federal Nondiscrimination Authorities"). These include but are not limited to:
• Title VJ of the Civil Rights Act of 1964 ( 42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
• 49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation­ Effectuation of Title VI of the Civil Rights Act of 1964); • 28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964); • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Federal-Aid Highway Act of 1973, (23 US.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex); • Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;
• The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
• The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not); • Titles II and III of the Americans with Disabilities Act ( 42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;
• Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (preventing discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations);
• Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (requiring that recipients of Federal financial assistance provide meaningful access for applicants and beneficiaries who have limited English proficiency (LEP));
• Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal Government (advancing equity across the Federal Govermnent); and • Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation (clarifying that sex discrimination includes discrimination on the grounds of gender identity or sexual orientation).

The preceding statutory and regulatory cites hereinafter are referred to as the "Acts" and "Regulations," respectively.

GENERAL ASSURANCES
10/3/2023 11 :55:53 AM Page 14 of 22

In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
"No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be othe1wise subjected to discrimination under any program or activity,for which the Recipient receives Federal financial assistancefi·om DOT, including NHTSA."
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each "activity," "facility," or "program," as defined in S 2 l .23(b) and ( c) of 49 CFR part 21 will be (with regard to an "activity") facilitated, or will be (with regard to a "facility") operated, or will be (with regard to a "program") conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted f01m, in all proposals for negotiated agreements regardless of funding source:
"The [name of Recipient], in accordance with the provisions of Title VJ of the Civil Rights Act of 1964 (78 Stat. 252, 42 US. C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business ente1prises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. "

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also refmed to as DOT Order 1050.2A) in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant rnnning with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer ofreal property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are folllld by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub-recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review 10/3/2023 11 :55:53 AM Page 15 of 22

upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition;
b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drng-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a);
c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will-

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drng statute conviction for a violation occurring in the workplace no later than five days after such conviction;
d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or othe1wise receiving actual notice of such conviction;
e. Taking one of the following actions, within 30 days ofreceiving notice under subparagraph (c)(2), with respect to any employee who is so convicted-

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to all subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to all subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all sub­ awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 10/3/2023 11 :55:53 AM Page 16 of 22