Agenda packet — Garden Grove City Council, July 9, 2024 (part 1 of 2)

AGENDA

Garden Grove City Council

Tuesday, July 9, 2024
6:30 PM

Community Meeting Center
11300 Stanford Avenue
Garden Grove, California 92840
Steve Jones
Mayor
Cindy Tran
Mayor Pro Tem – District 3
George S. Brietigam
Council Member – District 1
John R. O’Neill
Council Member – District 2
Joe DoVinh
Council Member – District 4
Stephanie Klopfenstein
Council Member – District 5
Kim B. Nguyen-Penaloza
Council Member – District 6

Meeting Assistance: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.

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

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

Public Comments: Members of the public who attend the meeting in -person and would like to address the City Council are requested to complete a pink speaker card indicating their name and address, and identifying the subject matter they wish to address. This card should be given to the City Cler k before the meeting begins. General comments are made during "Oral Communications" and should be limited to matters under consideration and/or what the City Council has jurisdiction over. Persons wishing to address the City Council regarding a Public Hear ing matter will be called to the podium at the time the matter is being considered.

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

Time Limitation: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to avoid unnecessary repetition. At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.

Page 2 of 4 ends

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

ROLL CALL: COUNCIL MEMBER BRIETIGAM, COUNCIL MEMBER O'NEILL, COUNCIL MEMBER

DOVINH, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL MEMBER NGUYEN-

PENALOZA, MAYOR PRO TEM TRAN, MAYOR JONES

INVOCATION

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

PRESENTATIONS

1. Community Spotlight in recognition of the District winners and runners-up of the City's Home Beautification Program - Garden Grove GEMS.

[Item 240/2024]

2. July 4th Police Department Deployment update as presented by the Garden Grove Police Department.

[Item 244/2024]

ORAL COMMUNICATIONS (TO BE HELD SIMULTANEOUSLY WITH OTHER LEGISLATIVE

BODIES)

WRITTEN COMMUNICATIONS

3. Consideration of a written request from Korean-American Seniors Association of Orange County for co-sponsorship of the facility rental fees for use of the Community Meeting Center on September 13, 2024 and December 13, 2024. (Action Item)

[Item 293/2024]

4. Consideration of a written request from Disneyland Resort to conduct the 2025 Disneyland Half Marathon on Sunday, February 2, 2025. (Action Item)

[Item 292/2024]

RECESS

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

CONSENT ITEMS (CONSENT ITEMS WILL BE ACTED ON SIMULTANEOUSLY WITH

ONE MOTION UNLESS SEPARATE DISCUSSION AND/OR ACTION IS REQUESTED BY

A COUNCIL MEMBER)

Page 3 of 4 ends

5. Adoption of a Resolution authorizing the City Manager to waive the formal bidding process to proceed with approval of an Emergency Purchase Order with Tess Electric for emergency repairs at Well No. 31 and Well No. 16. (Cost: $68,808.28) (Action Item)

[Item 284/2024]

6. Adoption of a Resolution approving the updated Employee Salary Schedule effective July 6, 2024. (Action Item)

[Item 287/2024]

7. Acceptance of City Project No. CP1350000-1 Central Cities Navigation Center Project, as complete. (Action Item)

[Item 297/2024]

8. Approval of writing off certain delinquent obligations owed to the City as uncollectible debt. (Action Item)

[Item 288/2024]

9. Approval of a Cooperative Agreement with the City of Stanton for the rehabiliation of Fern Street from Garden Grove Boulevard to Stanford Avenue. (Action Item)

[Item 290/2024]

10. Approval of Final Tract Map No. TR 18181 and Subdivision Improvement Agreement with EBV Properties, LLC for the property located at 11712 Lampson Avenue, Garden Grove. (Action Item)

[Item 303/2024]

11. Approval of an Amendment to the Agreement with Axon Enterprise, Inc. for Flock Safety integration and installation of new In-Car Video System (IVS) equipment. (Cost: $65,000) (Action Item)

[Item 294/2024]

12. Approval of an Agreement with Crossroads Software, Inc. for an electronic citation system and related software. (Cost: $121,000) (Action Item)

[Item 295/2024]

13. Award a contract to MNS Engineers, Inc. to provide U.S. Department of Housing and Urban Development (HUD) and State of California Department of Housing and Community Development (HCD) consultation services. (Cost: Not-to-Exceed $80,000) (Action Item)

[Item 298/2024]

14. Receive and file warrants. (Action Item)

[Item 301/2024]

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PUBLIC HEARINGS (MOTION TO APPROVE WILL INCLUDE ADOPTION OF EACH RESOLUTION UNLESS OTHERWISE STATED.)

15. Adoption of a Resolution to Confirm the Annual Levy of Fiscal Year 2024-25 Assessment for the Downtown Assessment District. (Action Item)

[Item 299/2024]

16. Adoption of Resolutions Confirming the Annual Levy of Fiscal Year 2024-25 Assessments for the Garden Grove Street Lighting District, the Garden Grove Street Lighting District No. 99-1, and the Garden Grove Park Maintenance District. (Action Item)

[Item 300/2024]

17. Consideration of an amendment to the Vehicle Rebate Program Participation Agreements with certain dealerships to extend the term for an additional five years. (Action Item)

[Item 296/2024]

COMMISSION/COMMITTEE MATTERS

18. Appointment to fill a vacancy on the Planning Commission. (Action Item).

[Item 304/2024]

ITEMS FOR CONSIDERATION

19. Award a contract to Carahsoft Technology Corporation to provide a cloud-based telephone system. (Cost: $511,670.70) (Action Item)

[Item 289/2024]

20. Award a contract to All American Asphalt for Various Residential Streets Rehabilitation 2024, City Project No. CP-1399293 (Cost: $699,164) (Action Item)

[Item 291/2024]

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

ADJOURNMENT

The next Regular Meeting is scheduled for Tuesday, July 23, 2024, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, 92840.

Happy Early Birthday Council Member Nguyen-Penaloza!
4 Item 293/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: John Montanchez
Dept:

City Manager Dept: Community Services
Date: 7/9/2024

Subject: Consideration of a written request from Korean-American Seniors Association of Orange County for co-sponsorship of the facility rental fees for use of the Community Meeting Center on September 13, 2024 and December 13, 2024. (Action Item)

OBJECTIVE

To transmit a letter on behalf of the Korean-American Seniors Association of Orange County (KASAOC), requesting co -sponsorship of the facility rental fees for use of the Community Meeting Center on September 13, 2024 and December 13, 2024.

BACKGROUND

The KASAOC is a 501(c)3 organization established in 1977 in Garden Grove. The organization has about 1,500 regular members and currently provides welfare, food, and education services to approximately 3,000 seniors in Orange County.

DISCUSSION

The KASAOC is requesting City Council approval for co-sponsorship of the facility rental fees for use of the Community Meeting Center A and B rooms on:

 September 13, 2024 from 9:00 a.m. to 4:30 pm. for approximately 300 senior citizens, including members of the City's H. Louis Lake Senior Center, to celebrate Chuseok (Korean mid-autumn harvest festival); and

 December 13, 2024 from 9:00 a.m. to 4:30 p.m. for approximately 300 senior citizens, including members of the City's H. Louis Lake Senior Center, to commemorate and celebrate Senior Day designated by the County of Orange on December 11th as Korean-American Senior Day.

Staff has verified that t he KASAOC is in good standing with the California State Secretary Office and the Internal Revenue Service.

5 Item 293/2024

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FINANCIAL IMPACT

The in-kind contribution to co-sponsor the two dates requested for use of the Community Meeting Center A and B rooms by a non-profit organization is $1,343.50 per use, for a total amount of $2,687.

RECOMMENDATION

It is recommended that the City Council consider this co-sponsorship request from the Korean American Seniors Association of Orange County for the facility rental fees for use of the Community Meeting Center.

ATTACHMENT

1. Letter Request from KASAOC

6 June 24, 2024

Hon. Steve Jones and the Members of the Garden Grove City Council City of Garden Grove
11222 Acacia Parkway
Garden Grove, CA 92840

Dear Mayor Jones & Members of the Garden Grove City Council:

The Korean-American Senior Association of Orange County (KASAOC) i s a n o n- p r o f i t o r g a n i z a t i o n t h a t was established in 1977 in Garden Grove and has about 1,500 regular members and currently provide welfare, food, and education services to approximately 3,000 seniors in Orange County.

KASAOC is requesting City Council approval for co-sponsorship of the facility rental fees for use of the Community Meeting Center A and B rooms on:

 September 13th, 2024 from 9:00 a.m. to 4:30 pm., for approximately 300 senior citizens including members of the City's H. Louis Lake Senior Center to celebrate Chuseok (Korean mid-autumn harvest festival) and
 December 13th, 2024 from 9:00 a.m. to 4:30 p.m., for approximately 300 senior citizens including members of the City's H. Louis Lake Senior Center to commemorate and celebrate Senior Day designated by the County of Orange on December 11th as Korean-American Senior Day.

The organization would greatly benefit from this co-sponsorship. These two cultural events will help expand the scope of activities offered to participants.

If you have any questions or need further information, please contact me via email at:
[email protected].

Thank you,

Brian Kim
President
7 Item 292/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: John Montanchez
Dept:

City Manager Dept: Community Services
Date: 7/9/2024

Subject: Consideration of a written request from Disneyland Resort to conduct the 2025 Disneyland Half Marathon on Sunday, February 2, 2025. (Action Item)

OBJECTIVE

To transmit a written request on behalf of Disneyland Resort to conduct the 2025 Disneyland Half Marathon on Sunday, February 2, 2025.

BACKGROUND

On June 23, 2015, the City of Garden Grove approved a three -year Agreement with Disney Sports Attractions to use city streets to conduct the annual Avengers and Star Wars Half Marathon events. The two runDisney events began at the Disneyland Resort encompassing various streets in Anaheim and Garden Grove. The course route affected streets in the vicinity of Harbor Boulevard, Garden Grove Boulevard, Main Street, Euclid Street, and Chapman Avenue. Due to the Disne yland Park renovations, the Half Marathon events came to a halt after the 2017 Half Marathon events.

DISCUSSION

Staff received a written proposal from the Disneyland Resort to conduct the 2025 Disneyland Half Marathon event on Sunday, February 2, 2025. The proposed route would mimic the very popular Star Wars Half Marathon route that was used in 2015, 2016, and 2017. Attached to the proposal is the preliminary proposed route that outlines the city streets that will be used to conduct this event, which would include full and partial street closures for a limited period of time beginning at 3:00 a.m. to approximately 9:00 a.m. The final route will be determined in partnership with the City of Garden Grove Police and Public Works Departments and will ensure maximum exposure to the City, the safest route for runners, and the least possible impact for residents and businesses.

If the proposal is approved, staff will prepare a formal agreement between the City and Disneyland Resort. The agreement will include the following provisions:

 Disneyland Resort will reimburse the City for all of the City’s costs attributable to the operation of the half marathon event.
8 Item 292/2024

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 Disneyland Resort will be responsible for notifying residents and businesses regarding the roads that will experience closures, as well as the hours for these closures.  Disneyland Resort is responsible for removal o f trash along the route of the half marathon event.
 Disneyland Resort and its contractors an d vendors must comply with insurance requirements, including designation of the City of Garden Grove as an additional insured on the insurance policies.

FINANCIAL IMPACT

Approval of the proposed 2025 Disneyland Half Marathon will not have a financial impact to the City. Disneyland Resort would be required to reimburse the City for all direct costs incurred in support of the half marathon event.

RECOMMENDATION

It is recommended that the City Council:

 Consider the written proposal from Disneyland Resort to conduct the 2025 Disneyland Half Marathon on Sunday, February 2, 2025; and

 If the 2025 Disneyland Half Marathon proposal is approved, authorize the City Manager to prepare and execute a formal agreement between the City and Disneyland Resort for use of city streets to conduct the half marathon event.

By: Janet Pelayo, Deputy Director

ATTACHMENT(S)

1. Letter Request from Disneyland Resort

9 Dear Members of the Garden Grove City Council and Garden Grove City staff:

We present for your consideration, a request for the City of Garden Grove (the “City”) to host a portion of the 2025 Disneyland® Half Marathon on February 2, 2025. The runDisney team is interested in partnering with the City to have a section of the race course go through the community. The proposed course would mimic the very popular Star Wars Half Marathon route which was used in 2015, 2016 and 2017.

The preliminary proposed route through the City is included with this letter as Attachment 1.

Use of the race course route for the 2025 Disneyland® Half Marathon would also include full and partial street closures for a limited period of time, beginning at 3:00 AM until approximately 9:00 AM on race day. The final route will be determined in partnership with Garden Grove Police and Public Works and will ensure: (i) maximum exposure for the City, (ii) the safest route for runners, and (iii) the least possible impact for residents and businesses.

The Disneyland Half Marathon participation includes approximately 14,000 runners and several hundred more spectators. Race weekend will bring significant economic impact to Anaheim, Garden Grove and surrounding communities. Your consideration of this request is appreciated.

Sincerely,

Disneyland® Resort

10 Attachment 1

Preliminary Proposed Route of Disneyland® Half Marathon in City of Garden Grove

11 Item 284/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 7/9/2024

Subject: Adoption of a Resolution authorizing the City Manager to waive the formal bidding process to proceed with approval of an Emergency Purchase Order with Tess Electric for emergency repairs at Well No. 31 and Well No. 16. (Cost: $68,808.28) (Action Item)

OBJECTIVE

To receive City Council approval adopting a resolution authorizing the City Manager to waive the formal bidding process to proceed with an emergency purchase order with Tess Electric for repairs at Well No. 31 and Well No. 16.

BACKGROUND

The Garden Grove Public Works Department’s Water Services Division owns and operates the water system that provides water services throughout the city. The Division operates 17 total water production facilities that encompasses 13 wells, 5 pump stations, and 8 reservoirs that store approximately 53 million gallons of water. In June, the variable frequency drive at Well No. 31 failed and Well No. 16 encountered a defective electrical starter within the motor control center. Tess Electric was called out to di agnose the variable frequency drive at Well No. 31 and the electrical starter at Well No. 16. Both electrical equipment components were reported to be operating under deficient conditions, which affects their reliability and requires immediate repairs.

DISCUSSION

Both well sites are critical resources for meeting daily demands should additional wells be potentially shut down for PFAS water contamination, hence, affecting the safety, health and property of the community at large. Staff obtained quotes in the amount of $68,808.28.

Currently, there is a three month lead time to order parts to perform these electrical equipment repairs. There is an existing $25,000 blanket purchase order with Tess Electric with a balance of approximately $2,000. This balance is insufficient to cover these emergency electrical repairs. Garden Grove Municipal Code Section 2.50.060 (B) allows bidding be dispensed under an emergency situation. The repairs needed for Well Nos. 16 and 31 qualifies for emergency work to best protect the health and safety of our water customers. Therefore, it is recommended that the City Council approve the issuance of an emergency purchase 12 Item 284/2024

Page 2 of 2 ends

order in the amount of $68,808.28 to Tess Electric for the electrical equipment repairs. During the repair process, the contractor will be able to thoroughly inspect all components of the motor control centers and address any unanticipated additional work required, which may result in additional costs.

FINANCIAL IMPACT

The total cost of the electrical equipment repairs at Well No. 31 and Well No.16 is $68,808.28.

This amount is included in the Water enterprise fund’s adopted FY 2024-25 operating budget.

RECOMMENDATION

It is recommended that the City Council:

 Adopt the attached Resolution authorizing the City Manager or designee to waive the formal bidding process as an emergency condition, declaring the necessity thereof, and authorizing staff to proceed with emergency repairs to Well Nos. 31 and 16;

 Authorize the Finance Director to issue an emergency purchase order with Tess Electric for electrical equipment repairs at Well No. 31 and Well No. 16, in the total amount of $68,808.28.

By: Samuel Kim, P.E., Deputy Director of Public Works

ATTACHMENTS

1. Quotes

2. Resolution

13 1 Tess Electric Inc.
12142 Severn Way, Riverside, Ca 92503
Phone 951-427-1735
From: Gregory Beebe Lic. 1057586 [email protected]

Sales tax is additional if applicable. Prices are good for 30 days, subject to change without notice. Please note that this is not an offer to contract, but merely a quotation of current prices for your convenience and information. Orders based on this quotation are subject to our acceptance on the terms and conditions stated in our written acknowledgement of order. We make no representations with respect to compliance with job specifications.

Quote Number# 0000221 Rev.B
Date: June 14, 2024

To: City of Garden Grove
Attn: Robert Bermudez, [email protected]

Project: City of Garden Grove, Well 16, 200HP, Pump Control Panel Revised Quote

Tess Electric is pleased to offer the following revised quote to provide and install a new pump control panel for the Well 16 pump site. The existing pump control panel will be removed, others to dispose.

The new pump control panel will consist of the following items:

1. Pump panel 200HP, 460V, rated for 240 amps. Panel size will be the same size as the existing panel so that the existing conduits and cable can be reused and reconnected.

2. Includes 400A main breaker, Weg SSW900 series soft starter with internal shunting contactor. A 1.5KVA 240/120V transformer will be installed to provide control power and single phase power for the CL2 & Floride pumps.

3. Door mounted pilot devices include Stop/Start push buttons, ETM, SSW900 HMI, Fail light, Reset push button.

Also Stop/Start push buttons for the CL2 & Floride pumps. These pumps are all controlled locally by the operator.

No remote SCADA control is included with this quote.

4. Any foreign power routed through the panel will be rerouted through an added pull box. That way no foreign power will be live in the panel apart from any SCADA low voltage input status.

5. A set of control drawings for your records.

Total Cost ................................................................................................................. $ 30,302.00

Allow 6-8 weeks for delivery after PO has been issued.

Please let me know if you have any questions or comments.

Best Regards:

Greg Beebe
14 2 Tess Electric Inc.
12142 Severn Way, Riverside, Ca 92503
Phone 951-427-1735
From: Gregory Beebe Lic. 1057586 [email protected]

EXCLUSIONS:
1) Permits.
2) Performance Bonds.
3) Temporary power and/or lighting.
4) Concrete slab cutting, core drilling, breaking, removal and replacement and X-Ray.

All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted, per standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, and other necessary insurance. Our workers are fully covered by Workmen’s Compensation Insurance. Quote valid for 30 days. This quote is for a prevailing wage project and all employees of Tess Electric employees shall receive the set prevailing wage compensation per DIR standards.

15 Tess Electric Inc.
12142 Severn Way, Riverside CA 92803
Phone (951) 427-1735
Lic. 1057586

Quote Number# 0000464B
May 23, 2024
To: City of Garden Grove
Attn: Robert Bermudez

Project:

Well 31 Phase Shifting Auto Transformer replacement & New DLO Cable Installation

Tess Electric is pleased to provide the following proposal to supply and install [1] new Phase Shifting Auto Transformer and replacement of all damaged DLO cable located on the VFD side of the Pump control Panel. Included with this project is the following scope of work:

 Tess Electric to remove existing auto transformer (others to dispose)  A new auto transformer shall be installed in same location of existing auto transformer.  The new transformer shall be a Toshiba Part # 56259
 All existing damaged DLO cable (Sizes 373, 4/0 & 2/0) located on VFD section shall be removed.  New cable shall be installed in the same manner as original cabling.  All new crimp lugs and hardware shall be installed and used with the new DLO cable.  The power cable is only replaced in the VFD side (section) due to the heat that is in the section because of the VFD power chassis.
 Start up and confirmation of new equipment shall be performed after installation.  Please note that as with all repairs, there may be unforeseen issues after the repair. Tess Electric is very confident that the transformer is the main problem. However, if any other issues arise after the repair, this will be charged as a change order.

**Tess Electric shall work with the city of Garden Grove in removing/ setting the auto transformers in/ out of building, if the city cannot assist in this, a change shall be made**

**Freight costs are included in price**
**Current Leadtime is late August**

16 Tess Electric Inc.
12142 Severn Way, Riverside CA 92803
Phone (951) 427-1735
Lic. 1057586

Materials………………………………………………………………………………………………………………$17,945.48 Tax……………………………………………………………………………………………………………………….$1,570.23 Labor…………………………………………………………………………………………………………...……….$18,990.57 Total Cost.........................................................................................................................................................$38,506.28

All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted, per standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, and other necessary insurance. Our workers are fully covered by Workmen’s Comp. 17 GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AUTHORIZING THE

CITY MANAGER OR HIS DESIGNEE TO WAIVE THE FORMAL BIDDING PROCESS AS AN

EMERGENCY CONDITION, DECLARING THE NECESSITY THEREOF, AND AUTHORIZING STAFF TO PROCEED WITH EMERGENCY REPAIRS TO WELLS NOS. 31 AND 16

WHEREAS, Sections 22035 and 22050 of the Public Contracts Code provide that upon adoption by the City Council by a four-fifths vote of a resolution declaring that the public interest and necessity demand the immediate expenditure of public funds to safeguard life, health, or property in order to proceed with emergency work without notice for bids to let a contract for such emergency work; and,

WHEREAS, the staff report accompanying this Resolution sets forth the facts supporting a finding that an emergency exists relating to the condition of Water Wells Nos. 31 and 16, and that the public interest and necessity demand the immediate expenditure of funds to rebuild the pump and replace all pump shafts and columns at the well to safeguard life, health or property; and

WHEREAS, Section 22050 also provides that the resolution may delegate to the City Manager, or other officer, the authority to order any action required by the emergency and to procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let the contracts; and

WHEREAS, the City Manager has ordered that the work commence in order to bring the well back into production as expeditiously as possible.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE, CALIFORNIA, HEREBY RESOLVES, FINDS AND DETERMINES AS FOLLOWS:

1. That the public interest and necessity demand the immediate expenditure of public funds to safeguard life, health, or property in order to proceed with emergency work for the replacing of the variable frequency drive of Well No. 31 and the defective electrical starter within the motor control center of Well No. 16.

2. That the emergency will not permit a delay that would result from a competitive solicitation for bids and that action is necessary to respond to the emergency related to the conditions of the well.

3. That the City Manager or his designee is hereby authorized to order any action required to remedy the emergency relating to the condition of the well and to procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

4. That to the extent the City Manager has already authorized the work to be commenced, the City Manager’s actions authorizing the emergency work are hereby approved and ratified.

Adopted this 9th Day of July, 2024.

18 Item 287/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Laura Stover
Dept:

City Manager Dept: Human Resources
Date: 7/9/2024

Subject: Adoption of a Resolution approving the updated employee salary schedule effective July 6, 2024. (Action Item)

OBJECTIVE

To obtain City Council approval for the updated Salary Schedule for the City of Garden Grove that became effective July 6, 2024.

BACKGROUND

California Code of Regulations, Title 2, Section 570.5 requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available pay schedule in accordance with public meeting laws.

DISCUSSION

In order to comply with the statutory and regulatory requirements for publicly available pay schedules, the Garden Grove City Council is required to amend the salary schedule to reflect the current pay rate for each job classification. Effective in the pay period following July 1, 2024, this updated salary schedule is in accordance with the Memoranda of Understandings with Orange County Employee’s Association and League, Garden Grove Police Association and Garden Grove Police Management Association; and Middle and Central Managem ent Resolutions.

FINANCIAL IMPACT

The additional costs from the negotiated MOUs have been included in the adopted budget for Fiscal Year 2024-25.

19 Item 287/2024

Page 2 of 2 ends

RECOMMENDATION

It is recommended that the City Council:

 Adopt the attached Resolution that amends the Salary Schedule of the City of Garden Grove effective July 6, 2024.

ATTACHMENTS

1. Resolution

2. Salary Schedule

20 GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE,

CALIFORNIA APPROVING AN AMENDMENT TO THE PUBLICLY AVAILABLE SALARY SCHEDULE AS REQUIRED BY CALPERS FOR FISCAL YEAR 2024-2025

WHEREAS, the City of Garden Grove (“City”) contracts with the California Public Employees’ Retirement System (“CalPERS”) to provide retirement benefits for its employees; and

WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available salary schedule in accordance with public meeting laws; and

WHEREAS, the salary schedule must identify each position by title, the individual pay rate amount or ranges for that position, and the time base upon which the amounts are based; and

WHEREAS, the City Council of the City now desires to amend the salary schedule in accordance with agreements in effect with the Orange County Employee’s Association and League, Garden Grove Police Association and Garden Grove Police Management Association; and Middle and Central Management Employees.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the Salary Schedule contained in Exhibit “A,” attached hereto and made a part hereof, is hereby amended and adopted in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5.

SECTION 2. That the Salary Schedule is hereby effective July 6, 2024.

SECTION 3. That the Salary Schedule will be made available for public viewing via the City website for no less than five (5) years.
21 JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,783 1,746.01 21.8251
B 3,972 1,833.26 22.9158
C 4,171 1,925.05 24.0632
D 4,380 2,021.38 25.2672
E 4,598 2,122.24 26.5280
F 4,828 2,228.16 27.8520
G 5,069 2,339.62 29.2452
H 5,323 2,456.62 30.7077
I 5,589 2,579.68 32.2459
A 6,099 2,814.70 35.1837
B 6,403 2,955.41 36.9426
C 6,724 3,103.18 38.7897
D 7,059 3,258.01 40.7251
E 7,412 3,420.91 42.7614
F 7,782 3,591.88 44.8985
G 8,171 3,771.42 47.1428
H 8,580 3,960.04 49.5005
I 9,011 4,158.75 51.9844
A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
A 7,012 3,236.33 40.4541
B 7,363 3,398.21 42.4777
C 7,731 3,568.17 44.6022
D 8,117 3,746.20 46.8275
E 8,523 3,933.82 49.1727
F 8,949 4,130.51 51.6314
G 9,396 4,336.78 54.2098
H 9,866 4,553.65 56.9206
I 10,360 4,781.61 59.7701
A 5,632 2,599.34 32.4918
B 5,914 2,729.47 34.1183
C 6,209 2,865.64 35.8205
D 6,520 3,009.37 37.6171
E 6,846 3,159.66 39.4958
F 7,188 3,317.52 41.4690
G 7,547 3,483.45 43.5431
H 7,924 3,657.44 45.7181
I 8,321 3,840.52 48.0065
015 ACCOUNTING SUPV M 176
060 ACCOUNTING TECH E 152
054 ACCOUNTANT E 160
039 ACCOUNTING MGR M 194

CITY OF GARDEN GROVE

SALARY SCHEDULE
Effective 07/06/2024
053 ACCOUNT SPEC E 112

EXHIBIT A
22 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,758 2,195.87 27.4484
B 4,995 2,305.32 28.8165
C 5,245 2,420.81 30.2601
D 5,507 2,541.85 31.7731
E 5,783 2,668.95 33.3618
F 6,071 2,802.08 35.0261
G 6,375 2,942.29 36.7787
H 6,694 3,089.56 38.6195
I 7,030 3,244.39 40.5549
A 6,100 2,815.20 35.1900
B 6,404 2,955.91 36.9489
C 6,725 3,103.68 38.7960
D 7,060 3,258.51 40.7314
E 7,413 3,421.42 42.7677
F 7,785 3,592.89 44.9111
G 8,174 3,772.43 47.1553
H 8,582 3,961.05 49.5131
I 9,012 4,159.25 51.9906
A 6,100 2,815.20 35.1900
B 6,404 2,955.91 36.9489
C 6,725 3,103.68 38.7960
D 7,060 3,258.51 40.7314
E 7,413 3,421.42 42.7677
F 7,785 3,592.89 44.9111
G 8,174 3,772.43 47.1553
H 8,582 3,961.05 49.5131
I 9,012 4,159.25 51.9906
A 5,688 2,625.06 32.8133
B 5,973 2,756.70 34.4587
C 6,271 2,894.38 36.1798
D 6,585 3,039.13 37.9891
E 6,914 3,190.93 39.8866
F 7,259 3,350.30 41.8788
G 7,623 3,518.25 43.9781
H 8,003 3,693.75 46.1719
I 8,403 3,878.34 48.4793
A 4,709 2,173.18 27.1648
B 4,943 2,281.61 28.5202
C 5,190 2,395.59 29.9449
D 5,451 2,515.62 31.4453
E 5,723 2,641.21 33.0151
F 6,009 2,773.34 34.6668
G 6,309 2,912.03 36.4004
H 6,624 3,057.28 38.2161
I 6,956 3,210.60 40.1325
073 ASSIST BUYER E 134
063 ADMIN SECRETARY M 162
202 ANIMAL CONTROL OFFCR E 153
024 ADMIN AIDE E 135
016 ADMIN ANALYST M 162

Page 2 ends

23 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 15,617 7,208.03 90.1004
B 16,398 7,568.28 94.6035
C 17,218 7,946.95 99.3369
D 18,079 8,344.04 104.3005
E 18,983 8,761.60 109.5200
F 19,933 9,199.63 114.9953
G 20,928 9,659.15 120.7394
H 21,975 10,142.21 126.7777
I 23,074 10,649.32 133.1166
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 7,081 3,268.09 40.8512
B 7,434 3,431.00 42.8875
C 7,806 3,602.97 45.0372
D 8,197 3,783.02 47.2878
E 8,606 3,972.15 49.6519
F 9,037 4,170.85 52.1356
G 9,488 4,379.14 54.7393
H 9,962 4,598.03 57.4754
I 10,462 4,828.51 60.3563
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 7,745 3,574.73 44.6841
B 8,133 3,753.77 46.9221
C 8,540 3,941.38 49.2672
D 8,967 4,138.58 51.7322
E 9,415 4,345.36 54.3170
F 9,886 4,562.72 57.0340
G 10,380 4,790.68 59.8835
H 10,899 5,030.24 62.8780
I 11,443 5,281.40 66.0175
271 ASSIST PLANNER E 150
012 ASSIST TO CITY MGR M 186
286 ASSIST COMM SVCS SUPV E 150
214 ASSIST ENGINEER E 175

027 ASSIST CITY MGR C 255

Page 3 ends

24 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,639 3,987.27 49.8409
B 9,072 4,187.00 52.3375
C 9,525 4,396.29 54.9537
D 10,001 4,615.68 57.6960
E 10,501 4,846.66 60.5833
F 11,027 5,089.25 63.6156
G 11,577 5,343.44 66.7929
H 12,157 5,610.73 70.1342
I 12,764 5,891.14 73.6393
A 6,159 2,842.44 35.5305
B 6,467 2,984.66 37.3082
C 6,790 3,133.94 39.1743
D 7,129 3,290.29 41.1286
E 7,485 3,454.70 43.1837
F 7,860 3,627.69 45.3461
G 8,253 3,809.25 47.6156
H 8,665 3,999.38 49.9923
I 9,099 4,199.60 52.4950
A 7,012 3,236.33 40.4541
B 7,363 3,398.21 42.4777
C 7,731 3,568.17 44.6022
D 8,117 3,746.20 46.8275
E 8,523 3,933.82 49.1727
F 8,949 4,130.51 51.6314
G 9,396 4,336.78 54.2098
H 9,866 4,553.65 56.9206
I 10,360 4,781.61 59.7701
A 6,099 2,814.70 35.1837
B 6,403 2,955.41 36.9426
C 6,724 3,103.18 38.7897
D 7,059 3,258.01 40.7251
E 7,412 3,420.91 42.7614
F 7,782 3,591.88 44.8985
G 8,171 3,771.42 47.1428
H 8,580 3,960.04 49.5005
I 9,011 4,158.75 51.9844
A 10,336 4,770.51 59.6314
B 10,853 5,009.06 62.6133
C 11,396 5,259.71 65.7464
D 11,965 5,522.48 69.0310
E 12,564 5,798.85 72.4856
F 13,191 6,088.34 76.1043
G 13,851 6,392.96 79.9120
H 14,544 6,712.71 83.9089
I 15,271 7,048.09 88.1011
238 BLDG OFFICIAL M 215
130 BENEFITS SUPV M 176
230 BLDG INSPCTR E 160
215 ASSOC ENGINEER E 195
272 ASSOC PLANNER E 161

Page 4 ends

25 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
A 5,149 2,376.43 29.7053
B 5,407 2,495.46 31.1932
C 5,677 2,620.03 32.7503
D 5,961 2,751.15 34.3894
E 6,259 2,888.84 36.1105
F 6,572 3,033.08 37.9135
G 6,901 3,184.88 39.8110
H 7,246 3,344.25 41.8031
I 7,608 3,511.18 43.8898
A 6,347 2,929.18 36.6148
B 6,665 3,075.94 38.4492
C 6,997 3,229.26 40.3658
D 7,347 3,391.15 42.3894
E 7,715 3,560.61 44.5076
F 8,100 3,738.64 46.7330
G 8,505 3,925.24 49.0655
H 8,930 4,121.43 51.5179
I 9,377 4,327.71 54.0963
A 5,744 2,651.29 33.1411
B 6,032 2,783.94 34.7992
C 6,332 2,922.62 36.5328
D 6,649 3,068.88 38.3611
E 6,981 3,222.20 40.2775
F 7,331 3,383.59 42.2949
G 7,697 3,552.54 44.4068
H 8,083 3,730.57 46.6321
I 8,487 3,917.17 48.9647
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
072 BUYER E 154
019 CABLE PROD COORD E 150
241 BUSINESS TAX INSPCTR E 143
029 BUSINESS TAX SUPV M 166

031 BUDGET SVCS MGR M 194

Page 5 ends

26 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,347 2,929.18 36.6148
B 6,665 3,075.94 38.4492
C 6,997 3,229.26 40.3658
D 7,347 3,391.15 42.3894
E 7,715 3,560.61 44.5076
F 8,100 3,738.64 46.7330
G 8,505 3,925.24 49.0655
H 8,930 4,121.43 51.5179
I 9,377 4,327.71 54.0963
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
A 11,305 5,217.86 65.2232
B 11,870 5,478.60 68.4825
C 12,464 5,752.45 71.9056
D 13,088 6,040.43 75.5054
E 13,741 6,342.02 79.2753
F 14,428 6,659.24 83.2406
G 15,150 6,992.11 87.4013
H 15,907 7,341.61 91.7702
I 16,703 7,709.28 96.3660
A 0 0.00 0.0000
B 0 0.00 0.0000
C 0 0.00 0.0000
D 0 0.00 0.0000
E 0 0.00 0.0000
F 0 0.00 0.0000
G 0 0.00 0.0000
H 0 0.00 0.0000
I 26,073 12,033.73 150.4216
120 CITY MGR C 900
020 CITY CLERK M 204
200 CITY ENGINEER M 224
038 CABLE PROD SUPV M 166
240 CHIEF OF COLLECTIONS M 171

Page 6 ends

27 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,637 1,678.43 20.9804
B 3,818 1,762.15 22.0269
C 4,009 1,850.41 23.1301
D 4,209 1,942.70 24.2838
E 4,420 2,040.03 25.5004
F 4,641 2,141.91 26.7739
G 4,872 2,248.83 28.1104
H 5,116 2,361.30 29.5162
I 5,373 2,479.82 30.9977
A 5,688 2,625.06 32.8133
B 5,973 2,756.70 34.4587
C 6,271 2,894.38 36.1798
D 6,585 3,039.13 37.9891
E 6,914 3,190.93 39.8866
F 7,259 3,350.30 41.8788
G 7,623 3,518.25 43.9781
H 8,003 3,693.75 46.1719
I 8,403 3,878.34 48.4793
A 7,224 3,334.16 41.6770
B 7,585 3,500.59 43.7574
C 7,964 3,675.60 45.9450
D 8,363 3,859.68 48.2460
E 8,780 4,052.34 50.6542
F 9,219 4,255.08 53.1885
G 9,680 4,467.91 55.8489
H 10,165 4,691.33 58.6416
I 10,673 4,925.85 61.5731
A 14,136 6,524.38 81.5547
B 14,844 6,850.86 85.6357
C 15,585 7,193.19 89.9149
D 16,365 7,552.92 94.4115
E 17,183 7,930.57 99.1321
F 18,042 8,327.15 104.0894
G 18,945 8,743.69 109.2961
H 19,892 9,180.70 114.7587
I 20,886 9,639.71 120.4964
A 6,099 2,814.70 35.1837
B 6,403 2,955.41 36.9426
C 6,724 3,103.18 38.7897
D 7,059 3,258.01 40.7251
E 7,412 3,420.91 42.7614
F 7,782 3,591.88 44.8985
G 8,171 3,771.42 47.1428
H 8,580 3,960.04 49.5005
I 9,011 4,158.75 51.9844
034 COMM DEV DIR C 245
085 COMM SHIFT SUPV E 160
235 CODE ENFORCE OFFCR E 153
243 CODE ENFORCE SUPV M 179

058 CLERICAL ASSIST E 108

Page 7 ends

28 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,572 2,110.14 26.3768
B 4,800 2,215.54 27.6943
C 5,040 2,326.00 29.0750
D 5,292 2,442.50 30.5312
E 5,557 2,564.54 32.0568
F 5,834 2,692.65 33.6581
G 6,126 2,827.30 35.3413
H 6,432 2,968.52 37.1065
I 6,755 3,117.80 38.9725
A 4,525 2,088.45 26.1057
B 4,752 2,193.36 27.4170
C 4,989 2,302.80 28.7850
D 5,239 2,417.78 30.2223
E 5,501 2,538.82 31.7353
F 5,776 2,665.92 33.3240
G 6,065 2,799.06 34.9883
H 6,367 2,938.76 36.7345
I 6,685 3,085.53 38.5691
A 13,451 6,208.14 77.6017
B 14,124 6,518.75 81.4843
C 14,830 6,844.71 85.5589
D 15,572 7,187.05 89.8381
E 16,350 7,546.27 94.3284
F 17,167 7,923.41 99.0427
G 18,026 8,319.48 103.9935
H 18,927 8,735.50 109.1937
I 19,873 9,172.00 114.6500
A 7,012 3,236.33 40.4541
B 7,363 3,398.21 42.4777
C 7,731 3,568.17 44.6022
D 8,117 3,746.20 46.8275
E 8,523 3,933.82 49.1727
F 8,949 4,130.51 51.6314
G 9,396 4,336.78 54.2098
H 9,866 4,553.65 56.9206
I 10,360 4,781.61 59.7701
A 6,159 2,842.44 35.5305
B 6,467 2,984.66 37.3082
C 6,790 3,133.94 39.1743
D 7,129 3,290.29 41.1286
E 7,485 3,454.70 43.1837
F 7,860 3,627.69 45.3461
G 8,253 3,809.25 47.6156
H 8,665 3,999.38 49.9923
I 9,099 4,199.60 52.4950
228 CONSTR INSPCTR E 161
035 COMM SVCS DIR C 240
287 COMM SVCS SUPV M 176
099 COMM SVC OFFCR E 131
289 COMM SVCS COORD E 130

Page 8 ends

29 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 7,952 3,670.31 45.8789
C 8,350 3,853.82 48.1728
D 8,767 4,046.51 50.5814
E 9,206 4,248.84 53.1105
F 9,666 4,461.28 55.7661
G 10,149 4,684.35 58.5543
H 10,657 4,918.56 61.4820
I 11,083 5,115.31 63.9413
B 8,151 3,762.19 47.0274
C 8,559 3,950.30 49.3788
D 8,987 4,147.82 51.8477
E 9,436 4,355.21 54.4401
F 9,908 4,572.97 57.1621
G 10,404 4,801.62 60.0202
H 10,924 5,041.70 63.0212
I 11,361 5,243.36 65.5421
A 5,979 2,759.72 34.4965
B 6,279 2,897.91 36.2239
C 6,592 3,042.66 38.0332
D 6,921 3,194.46 39.9308
E 7,268 3,354.34 41.9293
F 7,632 3,522.28 44.0285
G 8,013 3,698.30 46.2287
H 8,413 3,882.88 48.5360
I 8,835 4,077.55 50.9694
A 3,638 1,678.94 20.9867
B 3,819 1,762.66 22.0332
C 4,010 1,850.91 23.1364
D 4,210 1,943.20 24.2900
E 4,421 2,040.54 25.5068
F 4,642 2,142.42 26.7802
G 4,875 2,249.84 28.1230
H 5,118 2,362.31 29.5289
I 5,374 2,480.32 31.0041
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
445 CUSTODIAN U 108
110 CYBERSECURITY OFFCR M 204
330 CORPORAL II P 183.5
447 CUSTODIAL SUPV M 160

306 CORPORAL P 181

Page 9 ends

30 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,149 2,376.43 29.7053
B 5,407 2,495.46 31.1932
C 5,677 2,620.03 32.7503
D 5,961 2,751.15 34.3894
E 6,259 2,888.84 36.1105
F 6,572 3,033.08 37.9135
G 6,901 3,184.88 39.8110
H 7,246 3,344.25 41.8031
I 7,608 3,511.18 43.8898
A 5,802 2,678.02 33.4753
B 6,092 2,811.67 35.1459
C 6,397 2,952.38 36.9048
D 6,717 3,100.15 38.7519
E 7,052 3,254.98 40.6873
F 7,405 3,417.88 42.7236
G 7,776 3,588.85 44.8606
H 8,164 3,767.89 47.0986
I 8,572 3,956.51 49.4564
A 13,451 6,208.14 77.6017
B 14,124 6,518.75 81.4843
C 14,830 6,844.71 85.5589
D 15,572 7,187.05 89.8381
E 16,350 7,546.27 94.3284
F 17,167 7,923.41 99.0427
G 18,026 8,319.48 103.9935
H 18,927 8,735.50 109.1937
I 19,873 9,172.00 114.6500
A 11,418 5,269.80 65.8725
B 11,989 5,533.57 69.1696
C 12,588 5,809.94 72.6243
D 13,218 6,100.44 76.2555
E 13,879 6,405.57 80.0696
F 14,573 6,725.82 84.0728
G 15,301 7,062.21 88.2776
H 16,066 7,415.25 92.6906
I 16,870 7,786.01 97.3251
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
049 DIVISION MGR M 204
021 DEPUTY CITY CLERK M 157
037 DEPUTY CITY MGR C 240
046 DEPUTY DIR M 225

062 DEPT SECRETARY E 143

Page 10 ends

31 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 14,136 6,524.38 81.5547
B 14,844 6,850.86 85.6357
C 15,585 7,193.19 89.9149
D 16,365 7,552.92 94.4115
E 17,183 7,930.57 99.1321
F 18,042 8,327.15 104.0894
G 18,945 8,743.69 109.2961
H 19,892 9,180.70 114.7587
I 20,886 9,639.71 120.4964
A 10,336 4,770.51 59.6314
B 10,853 5,009.06 62.6133
C 11,396 5,259.71 65.7464
D 11,965 5,522.48 69.0310
E 12,564 5,798.85 72.4856
F 13,191 6,088.34 76.1043
G 13,851 6,392.96 79.9120
H 14,544 6,712.71 83.9089
I 15,271 7,048.09 88.1011
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 4,435 2,047.10 25.5887
B 4,657 2,149.48 26.8685
C 4,891 2,257.41 28.2176
D 5,135 2,369.87 29.6234
E 5,392 2,488.39 31.1049
F 5,661 2,612.96 32.6620
G 5,944 2,743.58 34.2948
H 6,242 2,880.76 36.0095
I 6,553 3,024.50 37.8063
A 7,745 3,574.73 44.6841
B 8,133 3,753.77 46.9221
C 8,540 3,941.38 49.2672
D 8,967 4,138.58 51.7322
E 9,415 4,345.36 54.3170
F 9,886 4,562.72 57.0340
G 10,380 4,790.68 59.8835
H 10,899 5,030.24 62.8780
I 11,443 5,281.40 66.0175
259 ECON DEV SPEC E 150
273 ELIGIBILITY TECH E 128
501 EMER OPS COORD M 186

028 ECON DEV DIR C 245
269 ECON DEV MGR M 215

Page 11 ends

32 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
A 13,451 6,208.14 77.6017
B 14,124 6,518.75 81.4843
C 14,830 6,844.71 85.5589
D 15,572 7,187.05 89.8381
E 16,350 7,546.27 94.3284
F 17,167 7,923.41 99.0427
G 18,026 8,319.48 103.9935
H 18,927 8,735.50 109.1937
I 19,873 9,172.00 114.6500
A 4,306 1,987.58 24.8448
B 4,522 2,086.94 26.0868
C 4,747 2,190.83 27.3854
D 4,985 2,300.78 28.7597
E 5,234 2,415.77 30.1971
F 5,495 2,536.31 31.7038
G 5,771 2,663.40 33.2924
H 6,059 2,796.54 34.9568
I 6,363 2,936.74 36.7093
A 5,466 2,522.69 31.5336
B 5,740 2,649.28 33.1160
C 6,026 2,781.41 34.7676
D 6,328 2,920.61 36.5076
E 6,644 3,066.36 38.3295
F 6,976 3,219.68 40.2460
G 7,326 3,381.06 42.2633
H 7,692 3,550.02 44.3752
I 8,075 3,727.04 46.5880
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
211 ENGINEERING TECH E 149
262 ENVIRO SVCS MGR M 204
502 EMER OPS MGR M 194
042 EMPLOYEE DEV DIR C 240
274 EMPLOYMENT SPEC E 125

Page 12 ends

33 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,149 2,376.43 29.7053
B 5,407 2,495.46 31.1932
C 5,677 2,620.03 32.7503
D 5,961 2,751.15 34.3894
E 6,259 2,888.84 36.1105
F 6,572 3,033.08 37.9135
G 6,901 3,184.88 39.8110
H 7,246 3,344.25 41.8031
I 7,608 3,511.18 43.8898
A 5,051 2,331.04 29.1380
B 5,303 2,447.54 30.5943
C 5,569 2,570.09 32.1262
D 5,847 2,698.70 33.7338
E 6,139 2,833.35 35.4169
F 6,446 2,975.08 37.1885
G 6,768 3,123.85 39.0482
H 7,107 3,280.20 41.0025
I 7,462 3,444.11 43.0514
A 3,979 1,836.29 22.9536
B 4,177 1,928.08 24.1010
C 4,386 2,024.40 25.3050
D 4,606 2,125.77 26.5722
E 4,836 2,232.19 27.9024
F 5,078 2,343.65 29.2956
G 5,332 2,461.15 30.7644
H 5,598 2,583.71 32.2964
I 5,878 2,712.82 33.9103
A 14,136 6,524.38 81.5547
B 14,844 6,850.86 85.6357
C 15,585 7,193.19 89.9149
D 16,365 7,552.92 94.4115
E 17,183 7,930.57 99.1321
F 18,042 8,327.15 104.0894
G 18,945 8,743.69 109.2961
H 19,892 9,180.70 114.7587
I 20,886 9,639.71 120.4964
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
030 FINANCE MGR M 204
422 EQUIP MECH U 141
421 EQUIP SVC WRKR U 117
041 FINANCE DIR C 245

236 ENVIRO SVCS SPEC E 143

Page 13 ends

34 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,011 3,235.82 40.4477
B 7,362 3,397.71 42.4714
C 7,730 3,567.67 44.5958
D 8,116 3,745.70 46.8213
E 8,522 3,933.31 49.1664
F 8,947 4,129.50 51.6188
G 9,395 4,336.27 54.2034
H 9,865 4,553.14 56.9143
I 10,358 4,780.59 59.7574
A 3,898 1,798.96 22.4870
B 4,093 1,889.24 23.6155
C 4,298 1,983.55 24.7944
D 4,513 2,082.90 26.0363
E 4,738 2,186.80 27.3350
F 4,975 2,296.24 28.7030
G 5,224 2,411.23 30.1404
H 5,485 2,531.76 31.6470
I 5,759 2,657.84 33.2231
A 4,758 2,195.87 27.4484
B 4,995 2,305.32 28.8165
C 5,245 2,420.81 30.2601
D 5,507 2,541.85 31.7731
E 5,783 2,668.95 33.3618
F 6,071 2,802.08 35.0261
G 6,375 2,942.29 36.7787
H 6,694 3,089.56 38.6195
I 7,030 3,244.39 40.5549
A 5,051 2,331.04 29.1380
B 5,303 2,447.54 30.5943
C 5,569 2,570.09 32.1262
D 5,847 2,698.70 33.7338
E 6,139 2,833.35 35.4169
F 6,446 2,975.08 37.1885
G 6,768 3,123.85 39.0482
H 7,107 3,280.20 41.0025
I 7,462 3,444.11 43.0514
A 4,758 2,195.87 27.4484
B 4,995 2,305.32 28.8165
C 5,245 2,420.81 30.2601
D 5,507 2,541.85 31.7731
E 5,783 2,668.95 33.3618
F 6,071 2,802.08 35.0261
G 6,375 2,942.29 36.7787
H 6,694 3,089.56 38.6195
I 7,030 3,244.39 40.5549
089 GRAPHICS DESIGNER E 135
414 HEAVY EQUIP OPERATOR U 141
234 HOUSING ASSIST E 135

107 GIS COORD E 174
088 GRAPHICS ASSIST E 115

Page 14 ends

35 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,998 2,306.83 28.8354
B 5,248 2,422.32 30.2790
C 5,511 2,543.36 31.7920
D 5,786 2,670.46 33.3807
E 6,076 2,804.10 35.0513
F 6,379 2,944.31 36.8039
G 6,697 3,091.07 38.6384
H 7,033 3,245.91 40.5738
I 7,385 3,408.30 42.6038
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 6,100 2,815.20 35.1900
B 6,404 2,955.91 36.9489
C 6,725 3,103.68 38.7960
D 7,060 3,258.51 40.7314
E 7,413 3,421.42 42.7677
F 7,785 3,592.89 44.9111
G 8,174 3,772.43 47.1553
H 8,582 3,961.05 49.5131
I 9,012 4,159.25 51.9906
A 13,451 6,208.14 77.6017
B 14,124 6,518.75 81.4843
C 14,830 6,844.71 85.5589
D 15,572 7,187.05 89.8381
E 16,350 7,546.27 94.3284
F 17,167 7,923.41 99.0427
G 18,026 8,319.48 103.9935
H 18,927 8,735.50 109.1937
I 19,873 9,172.00 114.6500
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
026 HUMAN RESOURCES DIR C 240
131 HUMAN RESOURCES MGR M 204
232 HOUSING SPEC E 140
261 HOUSING SUPV M 171
127 HUMAN RESOURCES ANALYST M 162

Page 15 ends

36 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 10,865 5,014.61 62.6826
B 11,408 5,265.27 65.8158
C 11,978 5,528.53 69.1066
D 12,577 5,804.90 72.5612
E 13,207 6,095.40 76.1925
F 13,867 6,400.01 80.0002
G 14,559 6,719.76 83.9971
H 15,288 7,056.16 88.2020
I 16,052 7,408.69 92.6086
A 13,451 6,208.14 77.6017
B 14,124 6,518.75 81.4843
C 14,830 6,844.71 85.5589
D 15,572 7,187.05 89.8381
E 16,350 7,546.27 94.3284
F 17,167 7,923.41 99.0427
G 18,026 8,319.48 103.9935
H 18,927 8,735.50 109.1937
I 19,873 9,172.00 114.6500
A 7,367 3,400.23 42.5029
B 7,735 3,570.19 44.6274
C 8,122 3,748.73 46.8591
D 8,529 3,936.33 49.2042
E 8,955 4,133.02 51.6628
F 9,402 4,339.31 54.2413
G 9,873 4,556.67 56.9584
H 10,366 4,784.12 59.8016
I 10,885 5,023.69 62.7961
A 5,466 2,522.69 31.5336
B 5,740 2,649.28 33.1160
C 6,026 2,781.41 34.7676
D 6,328 2,920.61 36.5076
E 6,644 3,066.36 38.3295
F 6,976 3,219.68 40.2460
G 7,326 3,381.06 42.2633
H 7,692 3,550.02 44.3752
I 8,075 3,727.04 46.5880
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
081 INSURANCE PROG COORD E 150
044 INFO TCHNLGY DIR C 240
108 INFO TCHNLGY PROGMR E 179
103 INFO TCHNLGY TECH E 149

105 INFO SYSTEMS MGR M 220

Page 16 ends

37 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 4,181 1,929.59 24.1199
B 4,389 2,025.92 25.3240
C 4,609 2,127.29 26.5911
D 4,840 2,233.70 27.9213
E 5,081 2,345.16 29.3145
F 5,336 2,462.67 30.7834
G 5,602 2,585.72 32.3215
H 5,882 2,714.84 33.9355
I 6,177 2,851.01 35.6377
A 4,902 2,262.45 28.2807
B 5,147 2,375.42 29.6928
C 5,405 2,494.44 31.1805
D 5,675 2,619.01 32.7377
E 5,959 2,750.14 34.3768
F 6,256 2,887.32 36.0915
G 6,568 3,031.56 37.8945
H 6,897 3,183.37 39.7921
I 7,243 3,342.74 41.7843
B 7,804 3,602.07 45.0258
C 8,195 3,782.17 47.2771
D 8,604 3,971.28 49.6410
E 9,035 4,169.84 52.1230
F 9,486 4,378.34 54.7292
G 9,961 4,597.25 57.4657
H 10,459 4,827.12 60.3390
I 10,877 5,020.20 62.7525
B 7,999 3,691.80 46.1475
C 8,399 3,876.39 48.4549
D 8,819 4,070.21 50.8776
E 9,260 4,273.73 53.4216
F 9,723 4,487.40 56.0926
G 10,209 4,711.78 58.8972
H 10,719 4,947.37 61.8421
I 11,148 5,145.26 64.3158
325 MASTER OFFCR II P 181.5
416 MAINT REPAIR HELPER U 122
415 MAINT REPAIR WRKR U 138
301 MASTER OFFCR P 179

061 JAILER/FLEET SUPV M 171

Page 17 ends

38 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,367 3,400.23 42.5029
B 7,735 3,570.19 44.6274
C 8,122 3,748.73 46.8591
D 8,529 3,936.33 49.2042
E 8,955 4,133.02 51.6628
F 9,402 4,339.31 54.2413
G 9,873 4,556.67 56.9584
H 10,366 4,784.12 59.8016
I 10,885 5,023.69 62.7961
A 3,820 1,763.16 22.0394
B 4,011 1,851.41 23.1426
C 4,211 1,943.71 24.2964
D 4,422 2,041.05 25.5131
E 4,643 2,142.92 26.7866
F 4,875 2,249.84 28.1230
G 5,118 2,362.31 29.5289
H 5,375 2,480.82 31.0103
I 5,644 2,604.89 32.5612
A 4,395 2,028.43 25.3554
B 4,615 2,129.81 26.6227
C 4,845 2,236.23 27.9528
D 5,087 2,347.68 29.3461
E 5,341 2,465.19 30.8149
F 5,609 2,588.76 32.3595
G 5,889 2,717.86 33.9733
H 6,184 2,854.04 35.6755
I 6,493 2,996.76 37.4596
A 3,461 1,597.24 19.9654
B 3,633 1,676.92 20.9615
C 3,815 1,760.64 22.0080
D 4,006 1,848.89 23.1112
E 4,206 1,941.19 24.2649
F 4,416 2,038.02 25.4753
G 4,638 2,140.40 26.7550
H 4,869 2,247.32 28.0915
I 0 0.00 0.0000
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
494 PARKING CONTROL SPEC U 103
133 PAYROLL SUPV M 171
109 NETWORK ADMIN E 179
066 OFFICE ASSIST E 113
406 PARK MAINT WRKR U 127

Page 18 ends

39 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,874 3,172.77 39.6597
B 7,217 3,331.14 41.6392
C 7,579 3,498.07 43.7259
D 7,957 3,672.57 45.9071
E 8,356 3,856.65 48.2082
F 8,774 4,049.32 50.6164
G 9,212 4,251.55 53.1443
H 9,673 4,464.38 55.8047
I 10,157 4,687.80 58.5975
A 4,998 2,306.83 28.8354
B 5,248 2,422.32 30.2790
C 5,511 2,543.36 31.7920
D 5,786 2,670.46 33.3807
E 6,076 2,804.10 35.0513
F 6,379 2,944.31 36.8039
G 6,697 3,091.07 38.6384
H 7,033 3,245.91 40.5738
I 7,385 3,408.30 42.6038
A 8,220 3,793.62 47.4202
B 8,630 3,983.24 49.7905
C 9,062 4,182.45 52.2807
D 9,515 4,391.76 54.8970
E 9,991 4,611.14 57.6393
F 10,490 4,841.62 60.5203
G 11,015 5,083.70 63.5462
H 11,565 5,337.88 66.7235
I 12,143 5,604.68 70.0586
A 7,011 3,235.82 40.4477
B 7,362 3,397.71 42.4714
C 7,730 3,567.67 44.5958
D 8,116 3,745.70 46.8213
E 8,522 3,933.31 49.1664
F 8,947 4,129.50 51.6188
G 9,395 4,336.27 54.2034
H 9,865 4,553.14 56.9143
I 10,358 4,780.59 59.7574
A 10,336 4,770.51 59.6314
B 10,853 5,009.06 62.6133
C 11,396 5,259.71 65.7464
D 11,965 5,522.48 69.0310
E 12,564 5,798.85 72.4856
F 13,191 6,088.34 76.1043
G 13,851 6,392.96 79.9120
H 14,544 6,712.71 83.9089
I 15,271 7,048.09 88.1011
263 PLANNING SVCS MGR M 215
210 PERMIT TECH E 140
201 PLAN CHECK ENGINEER E 190
267 PLANNER E 174

213 PERMIT CENTER SUPV M 174

Page 19 ends

40 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,099 2,814.70 35.1837
B 6,403 2,955.41 36.9426
C 6,724 3,103.18 38.7897
D 7,059 3,258.01 40.7251
E 7,412 3,420.91 42.7614
F 7,782 3,591.88 44.8985
G 8,171 3,771.42 47.1428
H 8,580 3,960.04 49.5005
I 9,011 4,158.75 51.9844
A 13,311 6,143.31 76.7914
B 13,976 6,450.46 80.6307
C 14,674 6,772.72 84.6590
D 15,407 7,111.14 88.8892
E 16,178 7,466.69 93.3336
F 16,988 7,840.40 98.0051
G 17,837 8,232.27 102.9034
H 18,728 8,643.80 108.0475
I 19,478 8,989.78 112.3722
A 16,089 7,425.51 92.8189
B 16,894 7,797.02 97.4627
C 17,738 8,186.94 102.3368
D 18,625 8,596.32 107.4540
E 19,557 9,026.16 112.8270
F 20,535 9,477.49 118.4686
G 21,561 9,951.34 124.3917
H 22,639 10,448.73 130.6091
I 23,770 10,970.67 137.1334
A 8,141 3,757.30 46.9663
B 8,548 3,945.42 49.3177
C 8,976 4,142.62 51.7827
D 9,424 4,349.38 54.3673
E 9,896 4,567.27 57.0908
F 10,390 4,795.22 59.9402
G 10,910 5,035.29 62.9411
H 11,455 5,286.94 66.0868
I 12,028 5,551.22 69.3903
A 11,582 5,345.45 66.8182
B 12,161 5,612.75 70.1594
C 12,769 5,893.16 73.6646
D 13,408 6,188.20 77.3525
E 14,078 6,497.35 81.2169
F 14,781 6,822.15 85.2769
G 15,521 7,163.59 89.5448
H 16,297 7,521.66 94.0208
I 16,948 7,822.25 97.7781
303 POLICE LIEUTENANT Q 220.1
304 POLICE CAPTAIN Q 232.1
305 POLICE CHIEF C 258
076 POLICE COMM MGR M 191

270 PLANS EXAMINER E 160

Page 20 ends

41 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 7,432 3,430.14 42.8768
C 7,804 3,601.65 45.0206
D 8,194 3,781.72 47.2716
E 8,603 3,970.81 49.6351
F 9,034 4,169.35 52.1169
G 9,485 4,377.82 54.7228
H 9,960 4,596.71 57.4589
I 10,358 4,780.58 59.7572
B 7,618 3,516.09 43.9512
C 7,999 3,691.90 46.1488
D 8,399 3,876.50 48.4562
E 8,819 4,070.32 50.8790
F 9,260 4,273.84 53.4230
G 9,723 4,487.53 56.0942
H 10,209 4,711.91 58.8988
I 10,617 4,900.38 61.2548
A 8,141 3,757.30 46.9663
B 8,548 3,945.42 49.3177
C 8,976 4,142.62 51.7827
D 9,424 4,349.38 54.3673
E 9,896 4,567.27 57.0908
F 10,390 4,795.22 59.9402
G 10,910 5,035.29 62.9411
H 11,455 5,286.94 66.0868
I 12,028 5,551.22 69.3903
A 4,998 2,306.83 28.8354
B 5,248 2,422.32 30.2790
C 5,511 2,543.36 31.7920
D 5,786 2,670.46 33.3807
E 6,076 2,804.10 35.0513
F 6,379 2,944.31 36.8039
G 6,697 3,091.07 38.6384
H 7,033 3,245.91 40.5738
I 7,385 3,408.30 42.6038
A 4,306 1,987.58 24.8448
B 4,522 2,086.94 26.0868
C 4,747 2,190.83 27.3854
D 4,985 2,300.78 28.7597
E 5,234 2,415.77 30.1971
F 5,495 2,536.31 31.7038
G 5,771 2,663.40 33.2924
H 6,059 2,796.54 34.9568
I 6,363 2,936.74 36.7093
057 POLICE RECORDS SPEC E 125
075 POLICE RECORDS MGR M 191
074 POLICE RECORDS SHIFT SUPV E 140

300 POLICE OFFCR P 174
320 POLICE OFFCR II P 176.5

Page 21 ends

42 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 9,551 4,408.02 55.1003
C 10,028 4,628.43 57.8554
D 10,530 4,859.85 60.7481
E 11,056 5,102.84 63.7856
F 11,609 5,357.98 66.9748
G 12,189 5,625.88 70.3236
H 12,799 5,907.18 73.8398
I 13,311 6,143.47 76.7933
A 6,347 2,929.18 36.6148
B 6,665 3,075.94 38.4492
C 6,997 3,229.26 40.3658
D 7,347 3,391.15 42.3894
E 7,715 3,560.61 44.5076
F 8,100 3,738.64 46.7330
G 8,505 3,925.24 49.0655
H 8,930 4,121.43 51.5179
I 9,377 4,327.71 54.0963
A 4,617 2,130.82 26.6352
B 4,847 2,237.23 27.9654
C 5,089 2,348.69 29.3586
D 5,343 2,466.20 30.8275
E 5,611 2,589.76 32.3720
F 5,892 2,719.38 33.9922
G 6,186 2,855.04 35.6880
H 6,495 2,997.77 37.4721
I 6,821 3,148.06 39.3507
A 7,745 3,574.73 44.6841
B 8,133 3,753.77 46.9221
C 8,540 3,941.38 49.2672
D 8,967 4,138.58 51.7322
E 9,415 4,345.36 54.3170
F 9,886 4,562.72 57.0340
G 10,380 4,790.68 59.8835
H 10,899 5,030.24 62.8780
I 11,443 5,281.40 66.0175
A 8,141 3,757.30 46.9663
B 8,548 3,945.42 49.3177
C 8,976 4,142.62 51.7827
D 9,424 4,349.38 54.3673
E 9,896 4,567.27 57.0908
F 10,390 4,795.22 59.9402
G 10,910 5,035.29 62.9411
H 11,455 5,286.94 66.0868
I 12,028 5,551.22 69.3903
036 PRIN ADMIN ANALYST M 191
056 POLICE SVCS SUPV M 166
052 PRIN ACCOUNT SPEC E 132
059 PRIN ACCOUNTANT M 186

302 POLICE SERGEANT P 199.2

Page 22 ends

43 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,669 3,077.96 38.4745
B 7,002 3,231.78 40.3973
C 7,353 3,393.68 42.4210
D 7,720 3,563.13 44.5391
E 8,107 3,741.66 46.7708
F 8,511 3,928.27 49.1033
G 8,937 4,124.96 51.5620
H 9,384 4,331.24 54.1405
I 9,853 4,547.60 56.8450
A 8,141 3,757.30 46.9663
B 8,548 3,945.42 49.3177
C 8,976 4,142.62 51.7827
D 9,424 4,349.38 54.3673
E 9,896 4,567.27 57.0908
F 10,390 4,795.22 59.9402
G 10,910 5,035.29 62.9411
H 11,455 5,286.94 66.0868
I 12,028 5,551.22 69.3903
A 4,665 2,153.00 26.9126
B 4,898 2,260.43 28.2554
C 5,142 2,373.40 29.6675
D 5,399 2,491.92 31.1491
E 5,669 2,616.50 32.7062
F 5,953 2,747.62 34.3453
G 6,250 2,884.80 36.0600
H 6,563 3,029.04 37.8630
I 6,892 3,180.84 39.7605
A 6,099 2,814.70 35.1837
B 6,403 2,955.41 36.9426
C 6,724 3,103.18 38.7897
D 7,059 3,258.01 40.7251
E 7,412 3,420.91 42.7614
F 7,782 3,591.88 44.8985
G 8,171 3,771.42 47.1428
H 8,580 3,960.04 49.5005
I 9,011 4,158.75 51.9844
A 9,264 4,275.75 53.4469
B 9,727 4,489.60 56.1199
C 10,214 4,714.02 58.9253
D 10,725 4,950.05 61.8757
E 11,261 5,197.18 64.9647
F 11,824 5,457.41 68.2176
G 12,416 5,730.26 71.6283
H 13,036 6,016.72 75.2090
I 13,688 6,317.31 78.9664
064 PRIN OFFICE ASSIST E 133
023 PROG SPEC E 160
209 PROJECT ENGINEER M 204

208 PRIN ENGINEERING TECH E 169
129 PRIN HUMAN RESOURCES ANALYST M 191

Page 23 ends

44 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,745 3,574.73 44.6841
B 8,133 3,753.77 46.9221
C 8,540 3,941.38 49.2672
D 8,967 4,138.58 51.7322
E 9,415 4,345.36 54.3170
F 9,886 4,562.72 57.0340
G 10,380 4,790.68 59.8835
H 10,899 5,030.24 62.8780
I 11,443 5,281.40 66.0175
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 7,012 3,236.33 40.4541
B 7,363 3,398.21 42.4777
C 7,731 3,568.17 44.6022
D 8,117 3,746.20 46.8275
E 8,523 3,933.82 49.1727
F 8,949 4,130.51 51.6314
G 9,396 4,336.78 54.2098
H 9,866 4,553.65 56.9206
I 10,360 4,781.61 59.7701
A 14,136 6,524.38 81.5547
B 14,844 6,850.86 85.6357
C 15,585 7,193.19 89.9149
D 16,365 7,552.92 94.4115
E 17,183 7,930.57 99.1321
F 18,042 8,327.15 104.0894
G 18,945 8,743.69 109.2961
H 19,892 9,180.70 114.7587
I 20,886 9,639.71 120.4964
A 5,689 2,625.57 32.8196
B 5,974 2,757.20 34.4651
C 6,272 2,894.89 36.1861
D 6,586 3,039.63 37.9954
E 6,915 3,191.44 39.8930
F 7,261 3,351.31 41.8913
G 7,624 3,518.75 43.9843
H 8,005 3,694.76 46.1845
I 8,405 3,879.35 48.4918
033 PUBLIC WORKS DIR C 245
420 PUBLIC WORKS FOREMAN M 155
265 PROJECT PLANNER M 186
083 PUBLIC SAFETY DISPATCHR E 150
126 PUBLIC SAFETY FISCAL ANALYST M 176

Page 24 ends

45 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,012 3,236.33 40.4541
B 7,363 3,398.21 42.4777
C 7,731 3,568.17 44.6022
D 8,117 3,746.20 46.8275
E 8,523 3,933.82 49.1727
F 8,949 4,130.51 51.6314
G 9,396 4,336.78 54.2098
H 9,866 4,553.65 56.9206
I 10,360 4,781.61 59.7701
A 5,254 2,424.85 30.3106
B 5,516 2,545.89 31.8236
C 5,791 2,672.98 33.4122
D 6,081 2,806.63 35.0829
E 6,386 2,947.34 36.8417
F 6,705 3,094.60 38.6825
G 7,040 3,249.44 40.6180
H 7,392 3,411.83 42.6478
I 7,763 3,582.80 44.7850
A 3,567 1,646.15 20.5769
B 3,745 1,728.36 21.6045
C 3,933 1,815.11 22.6888
D 4,129 1,905.88 23.8235
E 4,335 2,000.70 25.0087
F 4,552 2,101.06 26.2633
G 4,780 2,205.96 27.5745
H 5,019 2,316.41 28.9552
I 5,270 2,432.24 30.4029
A 8,141 3,757.30 46.9663
B 8,548 3,945.42 49.3177
C 8,976 4,142.62 51.7827
D 9,424 4,349.38 54.3673
E 9,896 4,567.27 57.0908
F 10,390 4,795.22 59.9402
G 10,910 5,035.29 62.9411
H 11,455 5,286.94 66.0868
I 12,028 5,551.22 69.3903
A 6,220 2,870.68 35.8835
B 6,531 3,014.41 37.6802
C 6,858 3,165.21 39.5651
D 7,200 3,323.07 41.5384
E 7,561 3,489.50 43.6187
F 7,939 3,664.00 45.8000
G 8,335 3,847.07 48.0884
H 8,752 4,039.23 50.4903
I 9,190 4,241.46 53.0182
222 REAL PROPERTY AGENT E 162
244 PUBLIC WORKS TECH E 145
402 PUBLIC WORKS TRAINEE U 106
070 PURCHASING AGENT M 191

204 PUBLIC WORKS SUPV M 176

Page 25 ends

46 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,816 4,068.98 50.8623
B 9,258 4,272.73 53.4091
C 9,720 4,486.06 56.0758
D 10,206 4,710.49 58.8812
E 10,716 4,946.01 61.8252
F 11,252 5,193.15 64.9143
G 11,815 5,452.87 68.1609
H 12,406 5,725.72 71.5715
I 13,025 6,011.68 75.1460
A 3,670 1,694.06 21.1757
B 3,854 1,778.79 22.2349
C 4,047 1,868.06 23.3507
D 4,250 1,961.36 24.5170
E 4,462 2,059.20 25.7401
F 4,685 2,162.09 27.0261
G 4,919 2,270.52 28.3815
H 5,165 2,384.00 29.8000
I 5,423 2,503.02 31.2877
A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 4,619 2,131.82 26.6478
B 4,850 2,238.24 27.9780
C 5,092 2,350.20 29.3775
D 5,347 2,467.71 30.8464
E 5,613 2,590.77 32.3846
F 5,894 2,720.38 34.0048
G 6,189 2,856.56 35.7069
H 6,498 2,999.28 37.4910
I 6,824 3,149.57 39.3696
032 REVENUE MGR M 194
132 RISK MGMT SUPV M 171
460 SEWER MAINT WRKR U 132
092 REPRO EQUIP OPERATOR E 109

221 REAL PROPERTY MGR M 199

Page 26 ends

47 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,308 2,450.06 30.6258
B 5,574 2,572.61 32.1576
C 5,853 2,701.22 33.7653
D 6,146 2,836.39 35.4549
E 6,453 2,978.10 37.2263
F 6,775 3,126.88 39.0860
G 7,114 3,283.22 41.0403
H 7,469 3,447.13 43.0892
I 7,843 3,619.62 45.2452
A 4,395 2,028.43 25.3554
B 4,615 2,129.81 26.6227
C 4,845 2,236.23 27.9528
D 5,087 2,347.68 29.3461
E 5,341 2,465.19 30.8149
F 5,609 2,588.76 32.3595
G 5,889 2,717.86 33.9733
H 6,184 2,854.04 35.6755
I 6,493 2,996.76 37.4596
A 6,097 2,814.19 35.1774
B 6,402 2,954.90 36.9363
C 6,721 3,102.16 38.7771
D 7,058 3,257.51 40.7188
E 7,411 3,420.40 42.7550
F 7,781 3,591.37 44.8922
G 8,170 3,770.91 47.1364
H 8,579 3,959.54 49.4942
I 9,008 4,157.74 51.9717
A 4,179 1,928.58 24.1072
B 4,387 2,024.91 25.3114
C 4,607 2,126.28 26.5785
D 4,836 2,232.19 27.9024
E 5,079 2,344.15 29.3019
F 5,332 2,461.15 30.7644
G 5,599 2,584.21 32.3026
H 5,879 2,713.33 33.9166
I 6,174 2,849.50 35.6188
A 6,804 3,140.50 39.2562
B 7,145 3,297.85 41.2231
C 7,503 3,462.76 43.2846
D 7,877 3,635.76 45.4470
E 8,271 3,817.32 47.7164
F 8,685 4,008.45 50.1057
G 9,119 4,208.68 52.6085
H 9,574 4,418.99 55.2374
I 10,053 4,639.89 57.9986
051 SR ACCOUNT SPEC E 122
055 SR ACCOUNTANT E 171
463 SEWER PUMP STATION ELEC U 146
424 SMALL ENGINES MECH U 127
312 SPECIAL OFFCR E 157

Page 27 ends

48 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 6,345 2,928.68 36.6084
B 6,662 3,074.93 38.4367
C 6,996 3,228.76 40.3594
D 7,345 3,390.15 42.3768
E 7,712 3,559.60 44.4950
F 8,098 3,737.63 46.7204
G 8,504 3,924.74 49.0593
H 8,929 4,120.93 51.5116
I 9,376 4,327.20 54.0900
A 6,737 3,109.23 38.8654
B 7,073 3,264.56 40.8070
C 7,427 3,427.97 42.8497
D 7,799 3,599.44 44.9930
E 8,188 3,778.98 47.2373
F 8,598 3,968.11 49.6014
G 9,027 4,166.31 52.0789
H 9,478 4,374.61 54.6826
I 9,954 4,593.99 57.4249
A 9,933 4,584.41 57.3051
B 10,430 4,813.88 60.1735
C 10,951 5,054.45 63.1806
D 11,499 5,307.12 66.3390
E 12,074 5,572.40 69.6550
F 12,678 5,851.30 73.1413
G 13,312 6,143.82 76.7977
H 13,977 6,450.95 80.6369
I 14,675 6,773.23 84.6654
216 SR CIVIL ENGINEER M 211
017 SR ADMIN ANALYST M 171
203 SR ANIMAL CONTROL OFFCR E 164
231 SR BLDG INSPCTR E 170

014 SR ADMIN AIDE E 150

Page 28 ends

49 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,099 2,814.70 35.1837
B 6,403 2,955.41 36.9426
C 6,724 3,103.18 38.7897
D 7,059 3,258.01 40.7251
E 7,412 3,420.91 42.7614
F 7,782 3,591.88 44.8985
G 8,171 3,771.42 47.1428
H 8,580 3,960.04 49.5005
I 9,011 4,158.75 51.9844
A 4,803 2,216.56 27.7070
B 5,042 2,327.00 29.0875
C 5,294 2,443.50 30.5438
D 5,559 2,565.56 32.0695
E 5,837 2,694.16 33.6770
F 6,129 2,828.82 35.3602
G 6,435 2,970.03 37.1254
H 6,757 3,118.81 38.9851
I 7,095 3,274.65 40.9331
A 6,220 2,870.68 35.8835
B 6,531 3,014.41 37.6802
C 6,858 3,165.21 39.5651
D 7,200 3,323.07 41.5384
E 7,561 3,489.50 43.6187
F 7,939 3,664.00 45.8000
G 8,335 3,847.07 48.0884
H 8,752 4,039.23 50.4903
I 9,190 4,241.46 53.0182
A 4,758 2,195.87 27.4484
B 4,995 2,305.32 28.8165
C 5,245 2,420.81 30.2601
D 5,507 2,541.85 31.7731
E 5,783 2,668.95 33.3618
F 6,071 2,802.08 35.0261
G 6,375 2,942.29 36.7787
H 6,694 3,089.56 38.6195
I 7,030 3,244.39 40.5549
A 6,036 2,785.95 34.8243
B 6,338 2,925.14 36.5643
C 6,655 3,071.40 38.3925
D 6,988 3,225.22 40.3153
E 7,338 3,386.61 42.3327
F 7,704 3,555.57 44.4446
G 8,089 3,733.60 46.6699
H 8,494 3,920.20 49.0025
I 8,918 4,115.88 51.4485
091 SR ECON DEV SPEC E 162
226 SR EMPLOYMENT SPEC E 135
212 SR ENGINEERING TECH E 159

242 SR CODE ENFORCE OFFCR E 160
098 SR COMM SVC OFFCR E 136

Page 29 ends

50 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,688 2,625.06 32.8133
B 5,973 2,756.70 34.4587
C 6,271 2,894.38 36.1798
D 6,585 3,039.13 37.9891
E 6,914 3,190.93 39.8866
F 7,259 3,350.30 41.8788
G 7,623 3,518.25 43.9781
H 8,003 3,693.75 46.1719
I 8,403 3,878.34 48.4793
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
A 6,036 2,785.95 34.8243
B 6,338 2,925.14 36.5643
C 6,655 3,071.40 38.3925
D 6,988 3,225.22 40.3153
E 7,338 3,386.61 42.3327
F 7,704 3,555.57 44.4446
G 8,089 3,733.60 46.6699
H 8,494 3,920.20 49.0025
I 8,918 4,115.88 51.4485
104 SR INFO TCHNLGY ANALYST M 194
106 SR INFO TCHNLGY TECH E 159
246 SR ENVIRO SVCS SPEC E 153
294 SR HOUSING SPEC E 150
128 SR HUMAN RESOURCES ANALYST M 171

Page 30 ends

51 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,221 1,948.24 24.3531
B 4,432 2,045.58 25.5698
C 4,654 2,147.97 26.8496
D 4,886 2,254.88 28.1860
E 5,130 2,367.85 29.5982
F 5,387 2,486.37 31.0797
G 5,656 2,610.44 32.6305
H 5,939 2,741.07 34.2633
I 6,236 2,878.24 35.9780
A 4,854 2,240.26 28.0032
B 5,096 2,352.22 29.4028
C 5,351 2,469.73 30.8716
D 5,619 2,593.29 32.4162
E 5,900 2,722.91 34.0364
F 6,195 2,859.08 35.7385
G 6,504 3,001.81 37.5226
H 6,830 3,152.10 39.4012
I 7,172 3,309.96 41.3745
A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
A 6,671 3,078.97 38.4872
B 7,005 3,233.29 40.4162
C 7,355 3,394.68 42.4335
D 7,723 3,564.64 44.5580
E 8,109 3,742.68 46.7835
F 8,515 3,929.78 49.1222
G 8,941 4,126.47 51.5809
H 9,388 4,332.75 54.1594
I 9,856 4,549.11 56.8639
A 8,389 3,871.78 48.3973
B 8,808 4,065.45 50.8181
C 9,249 4,268.70 53.3587
D 9,711 4,482.03 56.0254
E 10,196 4,705.96 58.8244
F 10,707 4,941.48 61.7685
G 11,241 5,188.10 64.8513
H 11,804 5,447.83 68.0979
I 12,394 5,720.17 71.5022
264 SR PROJECT PLANNER M 194
407 SR PARK MAINT WRKR U 137
266 SR PLANNER M 194
025 SR PROG SPEC M 171

067 SR OFFICE ASSIST E 123

Page 31 ends

52 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,807 3,141.50 39.2688
B 7,148 3,298.86 41.2357
C 7,505 3,463.78 43.2972
D 7,880 3,636.76 45.4595
E 8,274 3,818.83 47.7353
F 8,687 4,009.47 50.1184
G 9,122 4,210.19 52.6274
H 9,578 4,420.50 55.2563
I 10,056 4,641.40 58.0175
A 3,392 1,565.46 19.5682
B 3,561 1,643.63 20.5454
C 3,739 1,725.84 21.5730
D 3,926 1,812.07 22.6509
E 4,123 1,902.86 23.7857
F 4,329 1,998.18 24.9772
G 4,546 2,098.04 26.2255
H 4,773 2,202.94 27.5367
I 5,011 2,312.88 28.9110
A 4,758 2,195.87 27.4484
B 4,995 2,305.32 28.8165
C 5,245 2,420.81 30.2601
D 5,507 2,541.85 31.7731
E 5,783 2,668.95 33.3618
F 6,071 2,802.08 35.0261
G 6,375 2,942.29 36.7787
H 6,694 3,089.56 38.6195
I 7,030 3,244.39 40.5549
A 4,854 2,240.26 28.0032
B 5,096 2,352.22 29.4028
C 5,351 2,469.73 30.8716
D 5,619 2,593.29 32.4162
E 5,900 2,722.91 34.0364
F 6,195 2,859.08 35.7385
G 6,504 3,001.81 37.5226
H 6,830 3,152.10 39.4012
I 7,172 3,309.96 41.3745
A 4,854 2,240.26 28.0032
B 5,096 2,352.22 29.4028
C 5,351 2,469.73 30.8716
D 5,619 2,593.29 32.4162
E 5,900 2,722.91 34.0364
F 6,195 2,859.08 35.7385
G 6,504 3,001.81 37.5226
H 6,830 3,152.10 39.4012
I 7,172 3,309.96 41.3745
090 SR REPRO EQUIP OPERATOR E 135
462 SR SEWER MAINT WRKR U 137
419 SR STREET MAINT WRKR U 137

223 SR REAL PROPERTY AGENT M 173
253 SR RECREATION SPEC E 101

Page 32 ends

53 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,285 2,900.94 36.2617
B 6,599 3,045.68 38.0711
C 6,929 3,197.99 39.9749
D 7,275 3,357.86 41.9733
E 7,639 3,525.81 44.0726
F 8,022 3,702.32 46.2791
G 8,423 3,887.42 48.5927
H 8,843 4,081.59 51.0199
I 9,286 4,285.84 53.5730
A 5,921 2,733.00 34.1625
B 6,218 2,869.67 35.8708
C 6,528 3,012.90 37.6613
D 6,855 3,163.70 39.5462
E 7,197 3,321.56 41.5195
F 7,557 3,487.98 43.5998
G 7,934 3,661.98 45.7748
H 8,331 3,845.05 48.0632
I 8,748 4,037.71 50.4714
A 6,409 2,957.92 36.9741
B 6,729 3,105.70 38.8212
C 7,066 3,261.03 40.7629
D 7,419 3,423.93 42.7992
E 7,789 3,594.90 44.9363
F 8,179 3,774.95 47.1869
G 8,588 3,963.57 49.5447
H 9,017 4,161.78 52.0222
I 9,468 4,370.07 54.6259
A 5,308 2,450.06 30.6258
B 5,574 2,572.61 32.1576
C 5,853 2,701.22 33.7653
D 6,146 2,836.39 35.4549
E 6,453 2,978.10 37.2263
F 6,775 3,126.88 39.0860
G 7,114 3,283.22 41.0403
H 7,469 3,447.13 43.0892
I 7,843 3,619.62 45.2452
A 4,221 1,948.24 24.3531
B 4,432 2,045.58 25.5698
C 4,654 2,147.97 26.8496
D 4,886 2,254.88 28.1860
E 5,130 2,367.85 29.5982
F 5,387 2,486.37 31.0797
G 5,656 2,610.44 32.6305
H 5,939 2,741.07 34.2633
I 6,236 2,878.24 35.9780
431 SR WATER SVC WRKR U 146
078 SR WORD PROC OPERATOR E 123
412 SR TRAFFIC SIGNAL ELEC U 163
437 SR WATER PROD OPTR U 157
255 SR WATER QUALITY TECH E 165

Page 33 ends

54 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,783 1,746.01 21.8251
B 3,972 1,833.26 22.9158
C 4,171 1,925.05 24.0632
D 4,380 2,021.38 25.2672
E 4,598 2,122.24 26.5280
F 4,828 2,228.16 27.8520
G 5,069 2,339.62 29.2452
H 5,323 2,456.62 30.7077
I 5,589 2,579.68 32.2459
A 4,758 2,195.87 27.4484
B 4,995 2,305.32 28.8165
C 5,245 2,420.81 30.2601
D 5,507 2,541.85 31.7731
E 5,783 2,668.95 33.3618
F 6,071 2,802.08 35.0261
G 6,375 2,942.29 36.7787
H 6,694 3,089.56 38.6195
I 7,030 3,244.39 40.5549
A 4,619 2,131.82 26.6478
B 4,850 2,238.24 27.9780
C 5,092 2,350.20 29.3775
D 5,347 2,467.71 30.8464
E 5,613 2,590.77 32.3846
F 5,894 2,720.38 34.0048
G 6,189 2,856.56 35.7069
H 6,498 2,999.28 37.4910
I 6,824 3,149.57 39.3696
A 7,224 3,334.16 41.6770
B 7,585 3,500.59 43.7574
C 7,964 3,675.60 45.9450
D 8,363 3,859.68 48.2460
E 8,780 4,052.34 50.6542
F 9,219 4,255.08 53.1885
G 9,680 4,467.91 55.8489
H 10,165 4,691.33 58.6416
I 10,673 4,925.85 61.5731
A 9,933 4,584.41 57.3051
B 10,430 4,813.88 60.1735
C 10,951 5,054.45 63.1806
D 11,499 5,307.12 66.3390
E 12,074 5,572.40 69.6550
F 12,678 5,851.30 73.1413
G 13,312 6,143.82 76.7977
H 13,977 6,450.95 80.6369
I 14,675 6,773.23 84.6654
237 TRAFFIC ENGINEER M 211
450 STOREKEEPER E 135
411 STREET MAINT WRKR U 132
233 SUPERVISING BLDG INSPCTR M 179

451 STOCK CLERK E 112

Page 34 ends

55 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,469 2,524.20 31.5525
B 5,742 2,650.28 33.1285
C 6,029 2,782.42 34.7802
D 6,330 2,921.62 36.5203
E 6,647 3,067.87 38.3484
F 6,979 3,221.19 40.2649
G 7,328 3,382.08 42.2760
H 7,695 3,551.53 44.3941
I 8,080 3,729.10 46.6138
A 6,347 2,929.18 36.6148
B 6,665 3,075.94 38.4492
C 6,997 3,229.26 40.3658
D 7,347 3,391.15 42.3894
E 7,715 3,560.61 44.5076
F 8,100 3,738.64 46.7330
G 8,505 3,925.24 49.0655
H 8,930 4,121.43 51.5179
I 9,377 4,327.71 54.0963
A 3,784 1,746.51 21.8314
B 3,973 1,833.76 22.9220
C 4,172 1,925.55 24.0694
D 4,381 2,021.88 25.2735
E 4,599 2,122.75 26.5344
F 4,830 2,229.16 27.8645
G 5,071 2,340.62 29.2578
H 5,325 2,457.63 30.7204
I 5,590 2,580.18 32.2523
A 4,902 2,262.45 28.2807
B 5,147 2,375.42 29.6928
C 5,405 2,494.44 31.1805
D 5,675 2,619.01 32.7377
E 5,959 2,750.14 34.3768
F 6,256 2,887.32 36.0915
G 6,568 3,031.56 37.8945
H 6,897 3,183.37 39.7921
I 7,243 3,342.74 41.7843
A 6,285 2,900.94 36.2617
B 6,599 3,045.68 38.0711
C 6,929 3,197.99 39.9749
D 7,275 3,357.86 41.9733
E 7,639 3,525.81 44.0726
F 8,022 3,702.32 46.2791
G 8,423 3,887.42 48.5927
H 8,843 4,081.59 51.0199
I 9,286 4,285.84 53.5730
433 WATER PROD ELEC U 163
040 UTILITIES REVENUE SUPV M 166
410 UTILITY WRKR U 112
429 WATER CUST SVC WRKR U 138

405 TRAFFIC SIGNAL ELEC U 149

Page 35 ends

56 Garden Grove
Salary Schedule
Effective 07/06/24

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,362 2,474.77 30.9347
B 5,631 2,598.84 32.4855
C 5,912 2,728.45 34.1057
D 6,208 2,865.13 35.8141
E 6,518 3,008.36 37.6046
F 6,844 3,158.65 39.4832
G 7,186 3,316.51 41.4564
H 7,545 3,482.43 43.5304
I 7,922 3,656.43 45.7054
A 5,101 2,354.24 29.4280
B 5,357 2,472.26 30.9032
C 5,624 2,595.81 32.4477
D 5,905 2,725.43 34.0679
E 6,200 2,861.60 35.7700
F 6,510 3,004.83 37.5604
G 6,836 3,155.12 39.4390
H 7,178 3,312.98 41.4123
I 7,537 3,478.40 43.4800
A 5,520 2,547.91 31.8489
B 5,796 2,675.00 33.4375
C 6,085 2,808.64 35.1080
D 6,390 2,949.36 36.8670
E 6,709 3,096.62 38.7078
F 7,045 3,251.45 40.6431
G 7,398 3,414.35 42.6794
H 7,767 3,584.82 44.8102
I 8,156 3,764.36 47.0545
A 4,619 2,131.82 26.6478
B 4,850 2,238.24 27.9780
C 5,092 2,350.20 29.3775
D 5,347 2,467.71 30.8464
E 5,613 2,590.77 32.3846
F 5,894 2,720.38 34.0048
G 6,189 2,856.56 35.7069
H 6,498 2,999.28 37.4910
I 6,824 3,149.57 39.3696
A 10,336 4,770.51 59.6314
B 10,853 5,009.06 62.6133
C 11,396 5,259.71 65.7464
D 11,965 5,522.48 69.0310
E 12,564 5,798.85 72.4856
F 13,191 6,088.34 76.1043
G 13,851 6,392.96 79.9120
H 14,544 6,712.71 83.9089
I 15,271 7,048.09 88.1011
115 WATER QUALITY TECH E 150
430 WATER SVC WRKR U 132
409 WATER SVCS MGR M 215

438 WATER PROD MECH U 147
436 WATER PROD OPERATOR U 142

Page 36 ends

57 Garden Grove
Salary Schedule
Effective 07/06/24

Page 37 ends

58 Item 297/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Ursula Luna-Reynosa
Dept:

City Manager Dept: Economic Development and
Housing
Date: 7/9/2024

Subject: Acceptance of City Project No. CP1350000-1 Central Cities Navigation Center Project, as complete. (Action Item)

OBJECTIVE

For the City Council to accept City Project No. CP-1350000-1 as complete and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND

The Central Cities Navigation Center (CCNC) Project (“the Project ”) is a collaborative effort by the cities of Garden Grove, Westminster, Fountain Valley, and the County of Orange to provide year-round, low-barrier, transitional, emergency shelter with comprehensive supportive services. This initiative supports the City’s 2021 Comprehensive Strategic Plan to Address Homelessness.

The Project is located at 13871 West Street, Garden Grove, CA 92843 (the “Site”). In April 2023, Thomco Construction Inc. was awarded a $4,267,450.00 contract for the construction of the Project. The scope of construction included demolishing a 1,774 square-foot adjoining building and remodeling an existing 9,653 square-foot building on the Site. It also included upgrades to HVAC equipment, construction of a full -service commercial kitchen and installation of a new grease interceptor, new light fixtures, new fire sprinklers, security and alarm system, restroom and shower facilities, and shelter dormitory and all related fixtures, furniture, and equipment (FF&E) to achieve full operation and opening of the Project.

DISCUSSION
The Project was completed on schedule and within budget, marking a significant step in addressing homelessness in the communities of Garden Grove, Westminster, Fountain Valley, and the County of Orange. A breakdown of the project outcomes follows:
 Demolition of the 1,774 square-foot adjoining building.  Site work: surveying, demolition, grading, and underground utilities.  Mechanical, electrical, and plumbing rough-ins and installation. 59 Item 297/2024

Page 2 of 2 ends

 Remodeling an existing 9,653 square-foot building:
o Exterior remodeling and installation: concrete, roof insulation, Southern California Edison (SCE) design, and power pole installation. o Interior remodeling and installation: framing, drywall, paint, tiles, millwork, signage, kitchen equipment, security system, etc.  Utilities coordination: SCE permanent power, Spectrum, and SoCal Gas meter installation and gas connection.
 Furniture, fixtures, and equipment (FF&E) installation.

FINANCIAL IMPACT

There is no financial impact to accept the project as complete. The retention payment will be released per schedule after recordation of the Notice of Completion.

RECOMMENDATION

It is recommended that the City Council:
 Accept City Project No. CP-1350000-1, Central Cities Navigation Center (CCNC) as complete;
 Authorize the City Manager to execute the Notice of Completion of Public Works Improvements and Work; and
 Authorize the Finance Director to release the retention payment when appropriate to do so.

By: Christy Le, Administrative Homeless Analyst

ATTACHMENT(S)

1. Notice of Completion - CCNC - Thomco Construction Inc.

60 RECORDING REQUESTED BY

CITY OF GARDEN GROVE
When Recorded Mail To:

City Clerk
City of Garden Grove
P. 0. Box 3070
Garden Grove, CA 92842

NOTICE OF COMPLETION

OF PUBLIC IMPROVEMENT AND WORK
NOTICE IS HEREBY GIVEN that the City of Garden Grove, Orange County, California, has caused a public improvement, to wit:

PROJECT NO, CP-1350000-1

CENTRAL CITIES NAVIGATION CENTER PROJECT
to be constructed upon the property hereinafter described. The contract for furnishing of all plant, labor, services, materials, and equipment, and all utilities and transportation, including power, fuel, and water, and performing all work necessary to construct and complete, in a good and workmanlike manner in strict accordance with the specifications, plans, and drawings therefore on file in the office of the City Clerk of the City of Garden Grove, for the construction, installation and completion of the above-described public improvement and work, was heretofore made and entered into with THOMCO CONSTRUCTION INC on the 25th day of April, 2023, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that City Staff has notified the City Council that City Staff has made and completed a final inspection of the materials furnished and installed and the work performed in the construction, installation, and completion of said public improvement hereinabove more particularly described and set forth, and has certified in writing to the City Council that all the provisions of the contract and contract documents for the furnishing of all plant, labor, services, materials, and equipment, and the performing of all work necessary for the construction, installation, and completion of said public improvement above described have been fully complied with to his satisfaction as required by the contract document; that final acceptance of the construction, installation, and completion of said public improvement above described was made on the 9th day of July 2024; that the nature of the title to said property of said City of Garden Grove is as follows: That is to say, it owns said public improvement in fee except the right-of-way upon which it is constructed, and that it owns an easement upon, over, and along said right-of-way for the purpose of the construction, installation, and completion of said public improvement hereinabove described and the use thereof after said completion; that the property hereinabove referred to and on which said public improvement is situated is described as follows, to wit:
61 PROJECT NO. CP-1350000-1

CENTRAL CITIES NAVIGATION CENTER PROJECT
NAME OF SURETY on Labor and Material Bond is: Thomco Construction Inc. 1279 N. Patt Street
Anaheim, CA 92801
DATED thisday of20
By

CITY OF GARDEN GROVE
Lisa Kim, City Manager
City of Garden Grove
ATTEST:

Teresa Pomeroy , City Clerk
City of Garden Grove

STATE OF CALIFORNIA

COUNTY OF ORANGE
I am the Assistant City Manacjer/Director of the Economic Development and Housing Authority.

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

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

Executed on -S^\->{ c\,rLo-2^\atGarden Grove
(Date)(Place)
, California
^j2.^--(jl^-
Ursula Luna-R'eynosa
Assistant City Manager/Economic
Development and Housing Director
62 Item 288/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Patricia Song
Dept:

City Manager Dept: Finance
Date: 7/9/2024

Subject: Approval of writing off certain delinquent obligations owed to the City as uncollectible debt. (Action Item)

OBJECTIVE

To request that the City Council approve to write off certain delinquent obligations owed to the City in excess of $10,000 as uncollectible debt.

BACKGROUND

The City maintains a billing system that records and track s amounts owed to the City (receivables). Occasionally, the obligor does not pay and the receivables become delinquent. Resolution 9666-20 provides the Finance Director the authority to use available lawful methods to obtain prompt and full recovery of all amounts owed to the City, and outlines how uncollectable debt may be written off. Delinquent receivables in excess of $10,000 may be written off as uncollectible debt with the approval from the City Council.

After exhaust ing good faith efforts to collect the receivables, a delinquent receivable becomes uncollectible debt if one or more of the following criteria is met:

 The debtor is deceased;
 The debtor cannot be identified;
 The debtor cannot be found;
 The debtor has no assets; or
 The statute of limitations to pursue a legal remedy for collection has passed.

Writing off uncollectible receivables is a standard practice to maintain accurate accounting information and is required by both accounting principles and auditing standards.

DISCUSSION

The following six delinquent accounts with balance s over $10,000 are considered uncollectible for Fiscal Year 2023-24:

63 Item

Page 2 of 2 ends

Debtor Name Amount Owed Description

1. Vanhoepen, Joseph $13,169.00 Subrogation – Auto accident

2. Feliciano, Favian $19,380.28 Subrogation - DUI

3. Nguyen, Hoai Manh $14,429.54 Subrogation – DUI

4. Cedillo Martinez, Giovanny $15,659.75 Subrogation – Auto accident

5. Melgoza, Rosa Maria $13,918.89 Subrogation – Felony crime

6. Perez, Britney Marie $20,331.66 Subrogation – DUI

All six uncollectible receivables resulted from the City’s subrogation proceedings, where either DUI, traffic accidents, or a felony crime were involved . These incidents consumed various City resources including labor and damages to City properties. It is the City’s policy to pursue cost recovery efforts. The City uses a third party administrator to facilitate subrogation cases. Collection efforts were exhausted for the above cases, and the delinquent receivables are over six months old. Per Resolution No. 9666 -20, Article II, Collection of Delinquent Obligations Owing to the City, staff is requesting the City Council’s approval to write off these delinquent receivables as uncollectible debt.

FINANCIAL IMPACT

Amount requested to be written off in FY2023-24 totaled $96,889.12. These funds were previously recorded as “Allowance for Doubtful Account,” and revenue was reduced at the time of recordation. Therefore, there is no financial impact to approve the write-off of these delinquent receivables as uncollectible debt . The related records including the write -offs will continue to be maintained in the City’s billing system.

RECOMMENDATION

It is recommended that the City Council:

 Approve the write -off of the above six delinquent accounts with a total amount of $96,889.12 as uncollectible debt in Fiscal Year 2023-24.

64 Item 290/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 7/9/2024

Subject: Approval of a Cooperative Agreement with the City of Stanton for the rehabilitation of Fern Street from Garden Grove Boulevard to Stanford Avenue. (Action Item)

OBJECTIVE

For City Council to approve the Cooperative Agreement between the City of Garden Grove and the City of Stanton for the rehabilitation of Fern Street from Garden Grove Boulevard to Stanford Avenue and to authorize the City Manager to execute the Agreement.

BACKGROUND

The City of Garden Grove prepared a street rehabilitation project for various residential streets that encompasses streets within the bounds of Lampson Avenue on the north, Dale Street on the east, Garden Grove Boulevard on the south, and Fern Street on th e west.

Although the vast majority of the project lies within the City of Garden Grove, the City of Stanton owns one half of Fern Street within the limits of the project. Consequently, the City of Garden Grove has offered to improve the City of Stanton’s p ortion. The City of Stanton desires to have the City of Garden Grove construct the portion of Fern Street that lies within the Stanton City limits. The Cities agreed upon language for a cooperative agreement and Stanton’s City Council approved it on June 25, 2024. The City of Garden Grove is serving as lead agency.

DISCUSSION

The City of Stanton staff has reviewed the plans, specifications, and construction estimate of the project and verified the work located within Stanton’s portion. The project cost for City of Stanton’s portion of Fern Street is estimated at $120,478.

The proposed Agreement allows for the City of Garden Grove to construct the proposed improvements within the City of Stanton and to invoice them for the work performed.

65 Item 290/2024

Page 2 of 2 ends

FINANCIAL IMPACT

There will be no financial impact to the General Fund. This improvement is included in the FY 2024-25 Capital Improvement Budget and is funded by Gas Tax (SB1) and Community Development Block Grant funding.

RECOMMENDATION

It is recommended that the City Council:

 Approve the Cooperative Agreement with the City of Stanton for the rehabilitation of Fern Street from Garden Grove Boulevard to Stanford Avenue; and

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

By: Mark Uphus, P.E., Senior Civil Engineer

ATTACHMENT
Cooperative Agreement

66 COOPERATIVE AGREEMENT
THIS COOPERATIVE AGREEMENT ("Agreement"), dated this ___ day of ______________ , 2024, is made and entered into by and between the City of Garden Grove, a municipal corporation, hereinafter referred to as "GARDEN GROVE" and the City of Stanton, a municipal corporation, hereinafter referred to as "STANTON".

WITNESSETH:

WHEREAS, the CITY OF GARDEN GROVE has a residential street rehabilitation project that encompasses streets within Lampson Avenue on the north, Dale Street on the east, Garden Grove Boulevard on the south, and Fern Street on the west. These residential streets are located in the City of Garden Grove, (hereinafter the "GG PORTION'); and,
WHEREAS, the westerly half of Fern Street from Garden Grove Boulevard to Stanford Avenue is located within the boundaries of STANTON (hereinafter "STANTON PORTION'); and,
WHEREAS, STANTON desires to have GARDEN GROVE rehabilitate the STANTON PORTION of Fern Street in conjunction with the GG PORTION, collectively the "PROJECT", and GARDEN GROVE is willing to do so. The exact location of the STANTON PORTION is shown in the document attached hereto as Exhibit A and incorporated herein by this reference. The estimated cost of the STANTON PORTION, including a ten percent (10%) contingency, is One Hundred and Twenty Thousand Four Hundred Seventy-Eight Dollars ($ 120,478) (the "Estimated Cost").

NOW, THEREFORE, in consideration of the followin g promises, covenants, and conditions, the parties hereto do agree as follows:

1. DUTIES OF GARDEN GROVE
a. Upon commencement of the PROJECT, GARDEN GROVE shall include the STANTON PORTION as a part of GARDEN GROVE's public works project, prepare the request for bids, hire the lowest responsible bidder (the "Successful Contractor"), and oversee and administer the PROJECT in the STANTON PORTION in the same manner and to the same extent as the GG PORTION, all in accordance with all applicable laws governing construction of public works by GARDEN GROVE, including, but not limited to, the California Environmental Quality Act and laws governing public bidding and the payment of prevailing wages. If GARDEN GROVE or STANTON, in its sole discretion, determines not to proceed with the PROJECT at any time prior to commencement of actual work, this Agreement shall terminate with no further 956753.1 Page 1 of 8
67 action required by either party. In the event the projected actual cost of the STANTON PORTION, as reflected in the Successful Contractor's bid, exceeds the Estimated Cost by twenty percent (20%), GARDEN GROVE shall not award a contract to the Successful Bidder for the STANTON PORTION without prior written approval of STANTON.
b. At least thirty (30) calendar days prior to release of the Notice Inviting Bids for the PROJECT, GARDEN GROVE's City Engineer shall provide STANTON's City Engineer a copy of the PROJECT's plans and specifications for his approval, which approval shall not be unreasonably withheld. If STANTON's City Engineer objects to the plans and specifications, and if his objections cannot be satisfied through discussions with GARDEN GROVE's City Engineer, the STANTON PORTION shall not be included in the PROJECT and GARDEN GROVE shall proceed with the GG PORTION only.
c. GARDEN GROVE agrees that it shall not permit nor cause any hazardous materials to be brought upon, kept, used, stored, generated or disposed of in, on, or about the STANTON PORTION. "Hazardous Materials" shall mean any material that, because of its quantity, concentration, or physical or chemical characteristics, or any combination thereof, is deemed by a federal, state, or local governmental authority to pose a present or potential hazard to human health or safety or to the environment.
d. GARDEN GROVE shall ensure that its contract with the Successful Contractor requires the Successful Contractor to provide insurance acceptable to STANTON and in substantial conformance with the requirements of Exhibit "B" attached hereto and incorporated herein by reference, name STANTON as an additional insured, and indemnify, defend, and hold harmless STANTON in the same manner and to the same extent as GARDEN GROVE. GARDEN GROVE shall not permit construction of any portion of the PROJECT to commence until evidence of the required insurance and additional insured endorsements have been provided to and approved in writing by STANTON.

2. STANTON'S DUTIES
a. STANTON shall pay GARDEN GROVE for the actual cost of the work in the STANTON PORTION based upon unit prices bid of the Successful Contractor and quantities actually used on the STANTON PORTION. STANTON shall pay GARDEN GROVE the total amount due for the STANTON PORTION upon official final approval of the work by STANTON provided that such final approval shall not be unreasonably withheld. STANTON shall render payment to GARDEN GROVE for the full amount of the STANTON PORTION within 60 days of providing official final approval of the work. 956753.1 Page 2 of 8
68 b. STANTON agrees that any permits required by the Successful Contractor for the work to be performed on the STANTON PORTION shall be issued to the Successful Contractor at no cost to GARDEN GROVE or the Successful Contractor.
c. STANTON shall provide its own inspection services for the STANTON PORTION of the work. If STANTON finds that the Successful Contractor’s work does not meet the contract terms and specifications for the STANTON PORTION, STANTON shall have the right to request Successful Contractor remedy the deficiencies and bring the work into compliance. d. STANTON agrees to fully cooperate with GARDEN GROVE and the Successful Contractor in the prosecution of the work, traffic control, and any other matters required for completion of the PROJECT in the STANTON PORTION.
e. STANTON acknowledges that GARDEN GROVE is not the contractor for the PROJECT and that GARDEN GROVE does not warrant any work performed by the Successful Contractor. Notwithstanding the above, GARDEN GROVE shall require the Successful Contractor to provide STANTON with any and all warranties, insurance coverage, and indemnities and any other right s the Successful Contractor agrees to provide to GARDEN GROVE under the construction contract and as provided by law.
f. In addition to the above, STANTON also agrees to pay GARDEN GROVE for all costs associated with any change orders pertaining to the STANTON PORTION, provided the change orders have been previously approved in writing by STANTON's City Engineer.

3. ENTIRE AGREEMENT
This writing constitutes the entire agreement between the parties with respect to the subject matter hereof, and supersedes al l oral or written representations or written agreements that may have been entered into between the parties. No modifications or revisions shall be of any force or effect, unless the same is in writing and executed by the parties hereto.

4. ORDER OF PRECEDENCE
In the event of an inconsistency in this Agreement and any of the attached Exhibit, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced. 956753.1 Page 3 of 8
69 5. ASSIGNMENT
Neither GARDEN GROVE nor STANTON may assign or transfer its rights or obligations under this Agreement, or any part thereof, without the written consent of the other party.

6. ATTORNEYS' FEES
In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof.

7. GOVERNING LAW
This Agreement shall be governed by the laws of the State of California. If any portion of this Agreement is held invalid under any applicable statute or rule of law, then such portion only shall be deemed invalid. Venue shall exclusively be in a court of competent jurisdiction in the County of Orange, California.

8. NO WAIVER
No waiver, delay, or failure to exercise any right, option, or privilege under the terms of this Agreement on any occasion shall be construed to be a waiver of any other right, option, or privilege on any other occasion.

9. NO THIRD PARTY RIGHTS
The parties do not intend to create rights in, or to grant remedi es to, any third party as a beneficiary of this Agreement or of any duty, covenant, obligation, or undertaking established herein.
956753.1 Page 4 of 8
70 10. NOTICES
Notices and communication concerning this Agreement shall be sent to the following addresses:

GARDEN GROVE
City of Garden Grove
Attention: Dan Candelaria, P.E., T.E.

City Engineer
11222 Acacia Parkway
Garden Grove, CA 92842

STANTON
City of Stanton
Attention: Cesar Rangel, P.E.

Public Works Director/City Engineer
7800 Katella Avenue
Stanton, CA 90680
Either party may, by notice to the other party, change the address specified above.

Any notices, documents, correspondence or other communications concerning this Agreement may be provided by personal delivery, facsimile or mail and shall be addressed as set forth above. Such communication shall be deemed served or delivered: a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile; and c) five (5) calendar days after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail.

11. EFFECTIVE DATE
The effective date of this Agreement shall be the latest date of execution hereinafter set forth opposite the names of the signatures hereto.

12. INDEMNITY
GARDEN GROVE and STANTON each hereby agrees to indemnify, defend, protect and hold harmless the other party, and its elected and ap pointed officials, officers, employees, representatives, volunteers, and agents from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, workers' compensation benefits, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses of any kind or nature, arising from the activities of the indemnitor or its officers, agents, or employees on the PROJECT, or any breach of contract, negligent acts, omissions or breach of law, or willful misconduct of the indemnitor, or its officers, agents, or employees arising out of the performance of, or failure to perform, any provisions of this Agreement. Neither party assumes liability for the acts or omissions of persons other than each party's respective officers, agents, or employees. In the event judgment is entered against both parties because of joint or concurrent negligence of both parties, or their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a court of competent jurisdiction. The respective obligations of the parties pursuant to this Section shall survive expiration or earlier termination of this Agreement.
956753.1 Page 5 of 8
71 13. COOPERATION
In the event any claim or action is brought against GARDEN GROVE relating to the performance rendered under this Agreement, STANTON shall render any reasonable assistance and cooperation which GARDEN GROVE might require.

14. COSTS
Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein.

15. HEADINGS
Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

16. CONSTRUCTION.

The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

17. SEVERABILITY
If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.

18. COUNTERPARTS
This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument. 956753.1 Page 6 of 8
72 19. CORPORATE AUTHORITY
The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement. [Signatures on the following page.]
956753.1 Page 7 of 8
73 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter respectively set forth.

CITY OF STANTON, ATTEST:
a municipal corporation

By: ___________________________ _____________________________ Hannah Shin-Heydorn, City Manager Patricia Vazquez, Stanton City Clerk

APPROVED AS TO FORM: DATE OF EXECUTION:

__________________________________ _____________________________ Best Best & Krieger LLP, Stanton City Attorney

CITY OF GARDEN GROVE, ATTEST:
a municipal corporation

By: ___________________________ _____________________________ Lisa Kim, City Manager Teresa Pomeroy, Garden Grove City Clerk

APPROVED AS TO FORM: DATE OF EXECUTION:

______________________________ _____________________________ Omar Sandoval, Garden Grove City Attorney

956753.1 Page 8 of 8

74 Jackson StWynant DrMonroe St
Jackson StWynant DrMonroe StJefferson St
Killarney RdLenore StTrinette DrCerulean DrStanford Avenue Acacia Avenue
GardenStantonGrove
Fern St

PATTERN KEY EXHIBIT A

FERN STREET
CITY OF STANTON PORTION (Estimated at 23,500 S.F.)
A.C. MILL & FILL AREA

CITY OF STANTON

PORTION
75 Revision B: 10/21/2009

BIDDER/CONTRACTOR STATEMENT

REGARDING INSURANCE COVERAGE
A con
tract will not be issued to the Contractor until the City acknowledges receipt of this signed document!
BIDDER/CONTRACTOR HEREBY CERTIFIES that he/she has reviewed and understands the insurance coverage requiremen ts specified as in the atta ched Insurance Requirements Checklist.

Should we/I be awarded the contract, we/I certify that we/I can meet the specified requirements for insurance, including insuranc e coverage of the subcontractors, and agree to name the City/Agency/Sanitary District and other additional insureds as per the agreement for the work specified. And we/I will comply with the provisions of Section 3700 of the Labor Code, which require every employer to be insured against liability for worker’s compensation or to undertake self-insurance in accordance with the provisions of that code, before commencing the performance of the work specified.

Please Print (Person, Firm, or Corporation)
Signature of Authorized Representative
Please Print (Name & Title of Authorized Representative) Date Phone Number Email
Insurance Certificates and Endorsements will also be accepted via email and must be emailed to the following email address only: This is the preferred and quickest method of submitting insurance certificates and endorsements.

Insurance Certificates and Endorsements can also be mailed to: City of Garden Grove At t e n t i o n :
11222 Acacia Parkway
Ga r d e n G r o v e , C A 9 2 8 4 0
NOTE: All insurance certificates and endorsements must be received by the City of Garden Grove ______________Division within ten (10) City working days of the original request or the City reserves the right to proceed with the next lowest responsible bidder or the next highest scoring proposer in the process. 76 Policy number is clearly stated.

Does it match the insurance certificate?
Schedule required with
listed information
77 **Please Note: Additional insured language must include other agencies when those other agencies will be involved in the job and/or when those other agencies will issue permits. Please see the additional insured language above for an example of the type of language needed.

Policy number is clearly stated on endorsement.

Does it match the insurance certificate?
Signature required
City of Garden Grove, it’s officers, officials, employees, agents and volunteers, & all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by City.

Schedule required with listed information
CITY OF STANTON and
78 Policy number is clearly stated on Commercial
General Liability Endorsement.

Does it match the insurance certificate?
SAMPLE
Location as stated in Contract Schedule required with listed information City of Garden Grove, its respective officers,
officials, employees, agents and volunteers, & all
public agencies from whom permits will be
obtained and their directors, officers, agents, and
employees, as determined by City
CITY OF STANTON and
79 Insured Name
Should be exactly the same as
in contract.

Policy Expiration Date
Is the policy still current?
Insurance Limits
Are the limits
correct?
Cancellation wording
Is it properly amended?

Policy Number
Should be clearly visible and
match endorsement
SAMPLE
LE
Certificate holder must match
entity in contract
80 Policy number is clearly stated on Commercial
General Liability Endorsement.

Does it match the insurance certificate?
City of Garden Grove, it’s officers, officials, employees, agents and volunteers, & all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by City
SAMPLE
Schedule required with listed information
CITY OF STANTON and
81 Stated as Primary and Non-contributory
SAMPLE
Very Important:

The endorsement must be primary and non-contributory.

Please clearly show the policy number on the endorsement. 82 Item 303/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 7/9/2024

Subject: Approval of Final Tract Map No. TR 18181 and Subdivision Improvement Agreement with EBV Properties, LLC for the property located at 11712 Lampson Avenue, Garden Grove. (Action Item)

OBJECTIVE

To receive City Council approval of Final Tract Map No. TR 1 8181 and a Subdivis ion Improvement Agreement with EBV Properties, LLC. (Applicant) , for the property located at 11712 Lampson Avenue, Garden Grove (south side of Lampson Avenue between 9th Street and West Street).

BACKGROUND

On April 16, 2020, pursuant to Planning Commission Resolution No. 5978-20, the Applicant received approval of Site Plan No. SP -081-2020 and Tentative Tract Map No. TT -18181.

A copy of Planning Resolution No. 5978-20 is attached.

DISCUSSION

The Tract Map will subdivide an existing 47,284 square foot lot, improved with a single family home, into four (4) residential lots that will be served by a private street designed as cul-de- sac (lot 5). Easements for public utility, vehicle access, domestic water, and appurtenances have been dedicated.

The Subdivision Improvement Agreement requires the posting of Subdivision Improvement Bonds to ensure completion of off-site street, sewer, water and drainage improvements, related onsite improvements and survey monumentation.

Staff has reviewed all the subdivision documentation mandated by City Ordinances and the Subdivision Map Act and finds this map to be in compliance.

FINANCIAL IMPACT

There is no financial impact to approve Final Tract Map No. TR 18181 and a Subdivision Improvement Agreement with EBV Properties, LLC. for property located at 11712 Lampson Avenue, Garden Grove.
83 Item 303/2024

Page 2 of 2 ends

RECOMMENDATION

It is recommended that the City Council:

 Approve Final Tract Map No. TR 18181 and the Subdivision Improvement Agreement with EBV Properties, LLC, for the property located at 11712 Lampson Avenue, Garden Grove;

 Accept the Subdivision Improvement Bonds; and

 Authorize the City Manager or designee to execute the Agreement on behalf of the City and make minor modifications as appropriate.

By: Kamyar Dibaj, MS, Project Engineer

ATTACHMENT(S)

1. Agreement

2. Resolution SP 081-2020

3. Final signed map

84 85
86 87
88 89
90 91
92 93
94 RESOLUTION NO. 5978-20

RESOLUTION OF THE PLANNING COMMISSIO N OF THE CITY OF GARDEN GROVE APPROVING SITE PLAN NO. SP-081-2020 AND TENTATIVE TRACT MAP NO.

TT-18181, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF LAMPSON AVENUE, BETWEEN 9
TH STREET AND WEST STREET, AT 11712 LAMPSON AVENUE,
ASSESSOR’S PARCEL NO. 090-302-40.

BE IT RESOLVED that the Planning Commission of the City of Garden Grove, in a regular session assembled on April 16, 2020, hereby approves Site Plan No.

SP-081-2020 and Tentative Tract Map No. TT-18181, for a property located on the south side of Lampson Avenue, between 9
th Street and West Street, at 11712
Lampson Avenue, Assessor’s Parcel No. 090-302-40.

BE IT FURTHER RESOLVED in the matter of Site Plan No. SP-081-2020 and Tentative Tract Map No. TT-18181, the Planning Commission of the City of Garden Grove does hereby report as follows:

1. The subject case was initiated by Nhan Vuong.

2. The applicant is requesting Site Pl an and Tentative Tract Map approval to subdivide an existing 47,284 square foot lot, improved with a single-family home, into four (4) residential lots that will be served by a private street designed as cul-de-sac (Lot 5). Each lot will have a lot size of 10,031 square feet (Lot 1), 8,312 square feet (Lot 2), 10,520 square feet (Lot 3), and 7,783 square feet (Lot 4). The existing single-family home will be reconfigured to fit within the developable lot area of Lot 1. Lots 2, 3 and 4 will each be improved with a new two-story, single -family home. Also, a request for a minor land deviation to allow the fron t yard fence for Lot 1, located along Lampson Avenue, to be constructed at a height of 6 feet.

3. The City of Garden Grove has determ ined that Pursuant to the California Environmental Quality Act (“CEQA”), th e proposed project is categorically exempt from the CEQA pursuant to Section 15332 (In-Fill Development Projects) of the CEQA Guidelines (1 4 Cal. Code Regs., Section 15303). As set forth in the Class 32 exemption, th e proposed project is: (1) consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations; (2) the proposed development occurs within City limits on a project site of no more than five acres substantially surrounded by urban uses; (3) the project site has no value as habitat for endangered, rare or threatened species; (4) approval of the project would not result in any significant effects relating to traffic, noise, air quality or water qua lity; and (5) the site can be adequately served by all required utilities and public services. The project is therefore exempt from CEQA review.
95 Resolution No. 5978-20 Page 2

4. The property has a General Plan Land Use designation of Low Density Residential and is zoned R-1 (Single-Family Residential). The site is currently improved with a single-family home and a detached guest home. The existing single-family home will remain, and will be reconfigured, to fit within the developable lot area of Lot 1 of th e proposed subdivision. The existing guest home will be demolished, and wi ll be replaced on Lot 1 as a new Accessory Dwelling Unit (ADU) as permitted by State Law.

5. Existing land use, zoning, and General Plan designation of property in the vicinity of the subject property have been reviewed.

6. Report submitted by the City staff was reviewed.

7. Pursuant to a legal notice, a public hearing was held on April 16, 2020, and all interested persons were given an opportunity to be heard.

8. The Planning Commission gave due and careful consideration to the matter during its meeting on April 16, 2020; and

BE IT FURTHER RESOLVED, FOUND AND DE TERMINED that the facts and reasons supporting the conclusion of the Planning Commission, as required under Municipal Code Section 9.04.030 are as follows:

FACTS:

The property is a 47,284 square foot lot located on the south side of Lampson Avenue, between 9th Street and West Street. The property has a General Plan Land Use Designation of Low Density Residential and is zoned R-1 (Single-Family Residential). The property is located in a residential area improved with single- family residences. The property is currently improved with a 2,905 square foot single-family home with an attached, 655 square foot, carport constructed in 1957, and a detached, 1,120 square foot, guest house constructed in 1963.

The applicant proposes to subdivide the prop erty into four (4) residential lots that will be served by a private street (Lot 5) in order to improve each lot with a single-family home. The project proposes a density of 3.68 dwelling units per acre, which is consistent with the land use desi gnation density of up to nine (9) dwelling units per acre.

Each parcel will have a lot size of 10,031 square feet (Lot 1), 8,312 square feet (Lot 2), 10,520 square feet (Lot 3), and 7,783 square feet (Lot 4). The existing single-family home will be reconfigur ed and remodeled to accommodate the 96 Resolution No. 5978-20 Page 3

proposed subdivision, and will include a new second-story addition. Lots 2, 3, and 4 will each be improved with a new single-family home.

The project has been designed to comply with the development standards of the R- 1 zone, including minimum lot size, lot width, building setbacks, building height, lot coverage, open space, and parking.

In addition, the proposed minor deviation will allow a 6-foot high wrought iron fence to be constructed 15 feet from the front property line, along Lampson Avenue, to secure Lot 1.

FINDINGS AND REASONS:

SITE PLAN

1. The Site Plan complies with the spirit and intent of the provisions, conditions, and requirements of the Municipal Code and other applicable ordinances.

The General Plan Land Use Designation of the subject site is Low Density Residential, which is intended to create, maintain, and enhance residential areas characterized by detached, single unit structures, and single-family residential neighborhoods that: (i) provide an excellent environment for family life; (ii) preserve residential property values; (iii) provide access to schools, parks, and other community services; and (iv) provide a high-quality architectural design. Policy LU-2.4 of the General Plan encourages the type and intensity of land uses to be consistent with that of the immediate neighborhood, while LU-IMP-2B encourages that new development be similar in scale to the adjoining residential neig hborhood to preserve its character.

The Low Density Residential General Plan Land Use Designation allows residential densities up to nine (9) dwelling units per acre with detached units on individual parcels.

The proposed project will subdivide an existing 47,284 square foot lot to create a residential neighborhood with four (4) single-family residential lots that will be served by a private street designed as a cul-de-sac (Lot 5). The project will have a density of 3.68 un its per acre, which complies with the density requirement of the Low Densit y Residential General Plan Land Use Designation. The existing single-family home on the project site will be reconfigured, and remodeled, to fit within the lot area of Lot 1, and Lots 2, 3 and 4 will each be developed with a new, two-story, single-family home. The project is located in a residential neighborhood improved with single-story and two-story single-family homes of vari ous architectural styles and square footages. The proposed single-family homes will be consistent and compatible with the existing residential neighborhood as each home is designed to comply 97 Resolution No. 5978-20 Page 4

with the R-1 development standards, including building setbacks, building height, parking, lot coverage, lot size, and lot width, to ensure that is home similar in scale and type as the surrounding residential lots. The proposed project will be a valued addition to the area, and will provide additional housing units in the immediate area that will further the goals of the City’s Housing Element. Therefore, the project complies with the General Plan Land Use Designation and Title 9 of the Municipal Code.

2. The proposed development does not adversely affect essential on-site facilities such as off-street parking, loading and unloading areas, traffic circulation, and points of vehicular and pedestrian access.

The property will be accessed from a private street from Lampson Avenue that is designed as a cul-de-sac that wi ll serve each lot. The design of the private street will accommodate two-wa y traffic, on-street parallel parking spaces, as well as provide the required turn-around area for trash truck and emergency vehicle access. The appropriate red curbs and “No Parking” signs will be installed to allow for sufficient maneuvering of trash trucks and emergency vehicles. The project site wi ll also provide an interior sidewalk that originates from Lampson Avenue for pedestrian and handicap access.

Each residential home will be designed with four (4) bedrooms. Based on the proposed number of bedrooms, each ho me is required to provide a two-car enclosed garage and two (2) open park ing spaces, for a total of four (4) parking spaces per lot. Each lot will provide an attached or detached two-car enclosed garage and driveway space to accommodate two (2) open parking spaces, which meets the minimum required by Code. Additionally, three (3) parking spaces will be provided along th e east side of the private street to serve the project site.

The City’s Traffic Engineering Section has reviewed the proposed project, and all appropriate conditions of approval have been incorporated to minimize any adverse impacts to surrounding streets.

3. The development, as proposed, will not adversely affect essential public facilities such as streets and alleys, utilities, and drainage channels.

The streets in the area will be adequa te to accommodate the development once the developer provides the nece ssary improvements for the project.

Utilities and drainage channels in the area are existing and are adequate to accommodate the development. The proposed development will provide landscaping and proper grading of the site, thereby, improving drainage in the area.

98 Resolution No. 5978-20 Page 5

The Public Works Department has review ed the project, and has incorporated all the appropriate conditions of approval to minimize any adverse impacts.

4. The project will not adversely impact the Public Works Department's ability to perform its required function.

The Public Work’s Department has reviewed the project, and has incorporated all the appropriate condit ions of approval to minimize any adverse impacts.

5. The project is compatible with the phys ical, functional, and visual quality of the neighboring uses and desirable neighborhood characteristics.

The project has been designed to co mply with the R-1 zone development standards of Title 9 of the Municipal Code. The project site is located in a residential area improved with single-family homes. The proposed project will be compatible with the existing single-family developments in the area as each proposed lot will be improved with one (1) single-family home designed to comply with the development standar ds of the R-1 zone. Each home will provide a building design with architectural detailing that incorporates projecting building masses along the fr ont building elevation with varying rooflines to enhance the façade of the building. Each lot will provide landscaping within the front yard setback area, and within the interior private yard areas. Therefore, the project will have a reasonable degree of physical, functional, and visual compatibility with neighborhood.

6. Through the planning and design of buildings and building replacement, the provision of open space landscaping and other site amenities will attain an attractive environment for the occupants of the property.

The project has been designed for buil ding appearance, building placement and landscaping to attain an attra ctive environment that will be an enhancement to the residential neighborhood. The project has been designed to comply with the fifty-percent (50%) lot coverage requirement of the R-1 zone that will ensure that each parcel maintains the required amount of open usable space. Additionally, the conditions of approval will ensure that the landscaping requirements of the Municipal Code will be complied with.

The architectural style of each home is contemporary in design that incorporates Mediterranean or Craf tsman style inspired architectural detailing. Each home incorporates projecting and recessed building masses, along with varied rooflines, in order to articulate the building’s facade. The building’s architectural detailing includes the use of an entry porch, varied window shapes, multi-pane windows, and decorative trim around the 99 Resolution No. 5978-20 Page 6

windows and doors to enhance the building. The exterior building materials for each unit will consist of a stucco fini sh with concrete roof tile, along with architectural detailing that compliments the style of each home.

TENTATIVE TRACT MAP

1. The proposed map is consistent with the General Plan.

The proposed map is consistent with th e provisions of the General Plan Land Use Designation of Low Density Residential. The General Plan Land Use Designation of Low Density Residential is intended to create, maintain, and enhance residential areas characterized by detached, single unit structures, and single-family residential neighborhoods. The Low Density Residential land use designation allows densities of up to nine (9) dwelling units per acre with a detached unit on their own parcel. Policy LU-2.4 of the General Plan encourages the type and intensity of land uses to be consistent with that of the immediate neighborhood; while LU-IMP-2B encourages that new development be similar in scale to the adjoining residential neighborhood to preserve its character.

The project site is located in a reside ntial area improved with single-family homes. The proposed map will subdivide a 47,284 square foot lot into four (4) residential lots (Lots 1 to 4) that will be served by a private street (Lot 5), to create a single-family neighborhood. The proposed subdivision will be similar in scale to the surrounding sing le-family neighborhood as the project is designed to comply with the development standards of the R-1 zone. Each residential lot will be improved with one (1) single-family home, with a density of 3.6 units per acre, which co mplies with the General Plan density requirement.

Each lot is designed to comply with the minimum lot size requirement of 7,200 square feet, and the minimum lot width of 60 feet for an interior lot, and 65 feet for a corner lot, of the R-1 zone. Each single-family home is also designed to comply with the R-1 zo ne requirements, include building setbacks, building height, lot coverage , and parking. The configuration of each lot, and the design of each ho me, is compatible with the existing residential neighborhood. The construction of the new single-family homes will increase the number of available housing in the area, and further the goals of the Housing Element of the Gene ral Plan to meet the City’s regional housing needs.

2. The design and improvement of the prop osed subdivision are consistent with the General Plan.

100
Resolution No. 5978-20 Page 7

The design and improvement of the pr oposed map is consistent with the General Plan of Low Density Residential, which is intended to create, maintain, and enhance residential areas characterized by detached, single- family homes on a single parcel. The proposed residential subdivision will create four (4) lots that will be serv ed by a private street (Lot 5) for the purpose of improving each lot with one (1) single-family home. The proposed subdivision will create a single-family residential neighborhood that complies with the R-1 zone requirem ents. Each lot complies with the minimum lot size of 7,200 square foot lot size, and the minimum lot width of 60 feet for interior lots, and 65 feet for corner lots of the R-1 zone. Each single-family home is designed to comply with the building setbacks, building height, lot coverage, and parking re quirements of the R-1 zone. The configuration of the lots and design of the proposed single-family homes is compatible with the existing surrounding residential neighborhood.

In addition, the construction of the new single-family homes will increase the number of available housing in the area, and further the goals of the Housing Element of the General Plan to meet the City’s regional housing needs.

3. The site is physically suitable for the type of development and complies with the spirit and intent of the Municipal Code.

The site is physically suitable for the proposed development. The project site has a net lot size of 47,284 square feet and can accommodate the proposed residential subdivision that complies wi th the development standards of the R-1 zone. The proposed subdivision will create four (4) residential lots that will be served by a private street (Lot 5) . Each proposed lot will comply with the minimum lot size of 7,200 square feet, and the minimum lot width of 60 feet for an interior lot, and 65 feet for a corner lot of the R-1 zone. Each lot will provide a lot size of 10,031 square feet (Lot 1), 8,312 square feet (Lot 2), 10,520 square feet (Lot 3), and 7,783 square feet (Lot 4), which complies with the minimum lot size of 7,200 square feet. Lot 1 is a corner lot, and will provide a width of 73.19 feet, while the interior lots, Lots 2, 3 and 4, will each provide a lot width of 69.27 feet, 60 feet, and 60.59 feet, respectively.

The private street has been designed per the City’s standard and provides adequate access for trash trucks an d emergency vehicles, along with accommodating three (3) parallel park ing spaces to serve the residential development. In addition, each residential unit complies with required building setbacks, building height, pa rking requirements, rear yard open space, lot coverage, and landscaping. The project has been designed to comply with the R-1 development standards, and complies with the spirit and intent of the Municipal Code.

101
Resolution No. 5978-20 Page 8

4. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental da mage or substantially and avoidably injure fish or wildlife or their habitat, and the requirements of the California Environmental Quality Act have been satisfied.

Pursuant to the California Environmen tal Quality Act ("CEQA"), the City of Garden Grove has determined that th e proposed project is categorically exempt from the CEQA pursuant to Section 15332 (In-Fill Development Projects) of the CEQA Guidelines (14 Cal. Code Regs., Section 15332). The proposed project is characterized as in-fill development meeting conditions described in Section 15332.

5. The site is physically suitable for the proposed density of the development.

The site is physically suitable for the density proposed by the developer. The Low Density Residential General Plan Land Use designation allows a density of up to nine (9) dwelling units per ac re with detached units on their own parcel. The proposed Tentative Tract Map will subdivide a 47,284 square foot parcel into five (5) separate lots, four (4) residential lots (Lots 1 to 4) and one lot that will be used for the pr ivate street (Lot 5), to create a single-family neighborhood with a proposed density of 3.68 units per acre.

The proposed design of each residential lot allows for the placement of one single-family home on each lot, which complies with the density requirement.

Therefore, the property is sufficient in size to accommodate the proposed development, and complies with all applicable provisions of the City of Garden Grove Municipal Code, including the building setbacks, building height, parking, and lot coverage.

6. The design of the subdivision and the proposed improvements are not likely to cause serious public health problems.

The design of the subdivision and the proposed improvements are not likely to cause serious public health problems since conditions of approval will be in place to safeguard the public health. The proposed subdivision has been designed to comply with the developm ent standards of the R-1 zone. City Departments, including Traffic Division, Water Division, Engineering Division, and the Planning Division, and the Orange County Fire Authority (OCFA) have reviewed the proposed development and have applied conditions of approval to minimize potential negative impa cts that the project may have on the community. The conditions of approval for on and off-site improvements will safeguard the public health.

102
Resolution No. 5978-20 Page 9

7. The design of the project and the pr oposed improvements will not conflict with easements of record or easeme nts established by court judgment acquired by the public at large for a ccess through or use of property within the subdivision; or, if such easements exist, alternate easements for access or for use will be provided and these will be substantially equivalent to the ones previously acquired by the public.

The design of the subdivision and the proposed improvements will not conflict with easements of record or easeme nts established by court judgment acquired by the public at large for a ccess through or use of property within the proposed subdivision. The proj ect has been designed to avoid development over existing easements.

8. The design and improvement of the proposed subdivision are suitable for the uses proposed and the subdivision can be developed in compliance with the applicable zoning regulations.

The design of the subdivision is suitable for the proposed low-density residential project that will subdivide an existing 47,284 square foot lot into four (4) residential lots to accommoda te single-family homes that will be served by a private street (Lot 5). The subdivision complies with the spirit and intent of the General Plan, and the Subdivision Map Act. The project has also been designed to comply with the R-1 development standards. Each residential lot will comply with the minimum lot size and minimum lot width requirement of the R-1 zone, and each proposed dwelling unit will comply with the setbacks, lot coverage, and parking requirements of the R-1 zone.

9. The design of the subdivision provides , to the extent feasible, for future passive or natural heating and cooling opportunities in the subdivision.

To the extent feasible, the project ha s been designed in accordance with Government Code Section 66473.1, such as to allow for passive or natural heating opportunities in the subdivisio n design, to encourage the orientation of structures to take advantage of shade and prevailing breezes, to allow solar access for passive heating and op portunities for placement of shade trees and other vegetation for cooling.

10. The design, density, and configuration of the subdivision strike a balance between the affect of the subdivision on the housing needs of the region and public service needs. The character of the subdivision is compatible with the design of existing structures, and the lot sizes of the subdivision are substantially compatible with the lot sizes within the general area.

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Resolution No. 5978-20 Page 10

The project has been reviewed in relati on to the housing needs and goals of the City and is compatible with existing residential projects in the vicinity.

The property is located in a residential area improved with single-family residences. The proposed project will crea te four (4) residential lots that will each be improved with a single-family home. The existing single-family home will remain, and will be reconfigured to fit within the lot area of the proposed lot design, and three (3) new single-family homes will be constructed on each of the three (3) remaining lots. The subdivision is compatible with the surrounding area since each lot will be improved with one (1) single-family home as permitted by code. The project site abuts a residential subdivision to the west, located on Persimmons Circle, that is developed with seven (7) residential lo ts, which are similar to the proposed subdivision.

In addition, the zoning requires a minimum lot size of 7,200 square for new subdivisions in the R-1 zone. Each prop osed lot is designed to comply with the minimum lot size requirement, and will provide a lot size of 10,031 square feet (Lot 1), 8,312 square feet (Lot 2), 10,520 square feet (Lot 3), and 7,783 square feet (Lot 4). The proposed lot sizes comply with the minimum code requirement, and are compatible with the lot sizes of existing residential properties in the area. Also, the subdivision will be served by a private street that is designed to Ci ty standards that allow for adequate public service access for emergency vehicles.

The proposed subdivision and the con struction of the new single-family homes will increase the number of available housing in the area, and further the goals of the Housing Element of the General Plan.

11. The subject property is not located within a state responsibility area or a very high fire hazard severity zone, the proposed subdivision is served by local fire suppression services, and the proposed subdivision meets applicable design, location, and ingress-egress requirements.

12. The discharge of waste from the proposed subdivision into the existing sewer system will not result in violation of ex isting requirements prescribed by the California Regional Water Quality Control Board. The conditions of approval for on and off-site improvements will ensure permitted capacity of the public sewer system is not exceeded.

INCORPORATION OF FACTS AND FINDINGS SET FORTH IN STAFF REPORT

In addition to the foregoing, the Planning Commission incorporates herein by this reference, the facts and findings set forth in the staff report.

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Resolution No. 5978-20 Page 11

BE IT FURTHER RESOLVED that the Planning Commission does conclude:

1. The Site Plan and Tentative Tract Map possess characteristics that would justify the request in accordance with Municipal Code Section No. 9.32.030.3 (Site Plan) and Section 9.40.060 (Tentative Maps).

2. In order to fulfill the purpose and intent of the Municipal Code and thereby promote the health, safety, and general welfare, the attached Conditions of Approval (Exhibit “A”) shall apply to Site Plan No. SP-081-2020 and Tentative Tract Map No. TT-18181.

Adopted this 16th day of April 2020

ATTEST: /s/ JEREM Y LEHMAN __________
CHAIR
/s/ JUDITH MOORE_____________

RECORDING SECRETARY

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, JUDITH MOORE, Secretary of th e City of Garden Grove Planning Commission, do hereby certify that the fo regoing Resolution was duly adopted by the Planning Commission of the City of Gard en Grove, California, at a meeting held on April 16, 2020, by the following vote:

AYES: COMMISSIONERS: (7) LE, LE HMAN, LINDSAY, NGUYEN, PEREZ,

RAMIREZ, SOEFFNER
NOES: COMMISSIONERS: (0) NONE

/s/ JUDITH MOORE ___________

RECORDING SECRETARY

PLEASE NOTE: Any request for court review of this decision must be filed within 90 days of the date this decision was fina l (See Code of Civil Procedure Section 1094.6).

A decision becomes final if it is not timely appealed to the City Council. Appeal deadline is May 8, 2020.
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106
107
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Item 294/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Chief El-Farra
Dept:

City Manager Dept: Police
Date: 7/9/2024

Subject: Approval of an Amendment to the Agreement with Axon Enterprise, Inc. for the Flock Safety integration and installation of new In-Car Video System (IVS) equipment. (Cost: $65,000) (Action Item)

OBJECTIVE

To obtain City Council approval to amend the existing agreement with Axon Enterprise, Inc. (Axon) for Flock Safety automated license plate reader (ALPR) integration, and approve funds for the installation of new IVS equipment.

BACKGROUND

In 2019, the Police Department entered into a five-year agreement with Axon for a body worn camera (BWC) and in-car video system (IVS). In 2021, that contract was terminated and the City entered into a new five-year agreement with Axon that included BWC, IVS, CAD, RMS, and interview rooms. The new agreement included a free upgrade to the Fleet 3 In-Car Video System during year four of the agreement, which is now. However, the installation costs were not accounted for at that time.

DISCUSSION

In September 2023, the City entered into an agreement with Flock Safety for mostly fixed- location ALPR technology. The agreement was amended in February, 2024, adding more camera locations and utilizing grant funds awarded to the City through the California Board of State and Community Corrections (BSCC) Organized Retail Theft Prevention Program (ORT-P). The first group of cameras were installed in early 2024 and the program has been a resounding success thus far. For example, auto theft has decreased by 13.6% and stolen vehicle recoveries have increased by 18.2%; the value of vehicles recovered to date is more than $800,000.

Axon Fleet 3 IVS cameras have ALPR capabilities that offer, for an additional cost, seamless data integration with the Department’s existing Flock Safety services. Adding this license option to 55 patrol vehicles will only improve the ALPR program’s already impressive success rate.

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The existing agreement with Axon acts as a master agreement governing “…all subsequent purchases by Agency for the same Axon products and services in the Quote, and all such subsequent quotes accepted by Agency shall also be incorporated into this Agreement by reference as a Quote.” Therefore, no amendment is required for Fleet 3 installation services. The ALPR licenses, however, are not in the existing agreement and will be addressed in this amendment.

FINANCIAL IMPACT

Axon Fleet 3 installation costs of $65,000 are included in the adopted FY 2024-25 budget.

The ALPR license fees will be funded by grant funds from the BSCC ORT-P in the amount of $100,000 through December 31, 2026, the end of the grant performance period. The cost is broken down as follows: FY2024-25: $40,000; FY2025-26: $40,000; FY2026-27: $20,000.

Funding for the second half of FY2026-27 and thereafter will be addressed in the next two- year budget cycle.

RECOMMENDATION

It is recommended that the City Council:
 Approve the Amendment to the Agreement with Axon Enterprise, Inc.;

 Authorize the City Manager to execute the agreement, and make minor modifications as appropriate thereto; and

 Authorize the City Manager or designee to execute future amendments to the contract, including the authorization to enter into options years, providing sufficient funds are available.

ATTACHMENT

Amendment

110

First Amendment to the Master
Services and Purchasing Agreement

Page 1 of 1 ends

This First Amendment to Master Services and Purchasing Agreement (“ Amendment”) is between Axon Enterprise, Inc. (f/k/a TASER International, Inc.), a Delaware corporation (“Axon”), and the City of Garden Grove (“Agency”). This Amendment is effective as of the last signature date on this Amendment (“Effective Date”). Axon and Agency are each a “Party” and collectively “Parties”.

Axon and Agency are parties to a Master Services and Purchasing Agreement February 10, 2021 (the “Agreement”).

The Parties wish to incorporate further changes into the Agreement in order to expand the scope of offered products.

The Parties therefore agree as follows:

1. The attached documents are hereby incorporated into the Agreement:
a. Quote Q-570896-45401.819CM

2. All other terms and conditions of the Agreement shall remain unchanged and in full force and effect.

Each representative identified below declares that the representative is authorized to execute this Amendment as of the date of signature.

Axon Enterprise, Inc. Agency

Signature:

Name:

Title:

Date:

111
Item 295/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Chief El-Farra
Dept:

City Manager Dept: Police
Date: 7/9/2024

Subject: Approval of an agreement with Crossroads Software, Inc. for electronic citation and related software. (Cost: $121,000) (Action Item)

OBJECTIVE

To obtain City Council approval to enter into a five-year agreement with Crossroads Software, Inc. (Crossroads) to provide electronic citation (e -cite) and related software for the Police Department.

BACKGROUND

In early 2014, the Superior Court of Orange County (OCSC) notified all Orange County police agencies that the Court would no longer enter data from paper-based traffic citations, forcing a transition to e-cites. The Court chose Brazos Technology (now Tyler Technologies) to provide software and hardware, and partnered with joint powers authority Integrated Law and Justice Agency of Orange County (ILJAOC) to facilitate the implementation. The City approved a Letter of Commitment with ILJAOC in April 2014.

DISCUSSION

In the years since implementation, Tyler Technologies’ customer service has deteriorated so significantly that all but a handful of Orange County agencies have transitioned to Crossroads in recent years. For Garden Grove, this has meant unresolved technical issues, internal report formatting errors and a complex interface that is cumbersome and inefficient for the user.

Currently, Tyler Technologies and Crossroads Software, Inc. offer the only OCSC -approved software for e-cites, and both vendors’ products include electronic traffic collision reporting software. The Police Department did not wish to be “locked in” to another year -long commitment with Tyler Technologies if a better solution was available, so officers contacted other agencies for fe edback and also attended a Crossroads product demonstration. They were impressed with the system’s features and capabilities and noted that it was very user friendly. The City’s Traffic Engineering division also uses Crossroads software for its traffic analytics, which would mean seamless integration and analysis of collision and citation data between departments.
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Based on this and the testimonials provided by users from multiple Orange County law enforcement agencies, the Police Department recommends moving to Crossroads for its e- cite and related software.

Pursuant to Garden Grove Municipal Code section 2.50.060(C), and based upon the Police Department’s recommendation, the City Manager has determined that the commodity can be obtained from only one vendor and approved to dispense with the bidding requirements.

FINANCIAL IMPACT

Funding for this agreement is included in the adopted FY 20 24-25 Police Department’s operating budget in the General Fund.

RECOMMENDATION

It is recommended that the City Council:
 Approve the Agreement with Crossroads Software, Inc. to provide electronic citation and related software for the police department in the amount of $121,000;  Authorize the City Manager to execute the agreement, and make minor modifications as appropriate thereto; and
 Authorize the City Manager , or designee(s) , to execute future amendments to the contract, including the authorization to enter into options years, providing sufficient funds are available.

ATTACHMENT(S)

1. Crossroads Software-Vendor Sole Source Letter_March 2024

2. Crossroads Sole Source-L Kim signed 6-20-2024

3. Crossroads eCite & Collision Systems Cost Proposal-Garden Grove_6-10-2024

113
Crossroads
Software
407 W. Imperial Hwy Suite H #378, Brea, CA 92821-4803

Inv. John Yergler
Garden Grove Police Department
March 14, 2024
Dear Inv. Yergler,

The products offered by Crossroads Software, including our Collision Database System, Electronic Citation Application and our Analytics Application are available exclusively from Crossroads Software. Crossroads Software does not distribute our software through other vendors so that we may maintain control over the quality of installation, training and support that we provide with our software systems. Our Collision and Citation Analytics Application, a core component of our software suite of products, include proprietary programming and capabilities unique to Crossroads companion applications and are not offered by other companies.

Crossroads products are delivered as site licenses, allowing the client to install them on as many workstations as needed without having to purchase additional licenses as more installations are required. This is in contrast to many other companies who charge “per seat” license fees.

The Crash Report Writer application being proposed works in conjunction with the Collision Database Analytics application, which performs analytics on traffic collisions as well as traffic citations generated through the use of our Electronic Citation writing application.

The Crossroads Systems includes many unique capabilities and features not offered by other companies. Listed below are just a few of the unique features of Crossroads Systems that are unavailable in competing systems.

• The Analytics System produces accurate automatic mapping of collisions on public property in Google Earth and GIS formats.

• The Collision Database Analytics application performs extensive analytics on imported traffic collision data from crash reports created with the Crossroads Crash Report Writer application.

Additionally, crash data created with the Report Writer meshes seamlessly with the Legacy Analytics Application already in use by the City of Garden Grove Public Works Division.

• The Crossroads Systems use a sophisticated street model that work across all Crossroads applications using the city GIS Street Shapefile as the foundation. This gives the ability for the Crossroads applications to provide drop-down lists of streets and their cross streets for accurate reporting and analytics.

• Crash reports created with our electronic Crash Report Writer are electronically forwarded to the CHP/SWITRS database eliminating manual data entry of crash data.

114
Crossroads
Software
407 W. Imperial Hwy Suite H #378, Brea, CA 92821-4803

• The Crossroads e-Citation System works in conjunction with the Crossroads Report Writer and Analytics System, using the same configuration items. Data is shared automatically between the applications.

• Citations produced in the Crossroads e-Citation System are California Judicial Council Compliant. Citations in other systems are often not Judicial Council compliant, which can cause issues with the courts.

• Notices of Correction (Citation Amendments) can be easily produced in the Crossroads E- Citation desktop module. Other systems are lacking this important feature.

Crossroads Software, Inc. is a local Southern California company (in Brea, California) and has been providing software for reporting and analytics of traffic collisions and traffic citations for over 31 years. Crossroads provides installation, training, and support services on a timely basis. Competing Systems are not California-based.

The Crossroads Report Writer, Analytics and E-Citation applications are widely used throughout California. Agencies and Cities local to Garden Grove that use Crossroads applications in one form or another include Huntington Beach, Anaheim, Brea, Costa Mesa, Fullerton, Irvine, Placentia, Orange, Westminster, Orange County Sheriff, Santa Ana, Fountain Valley, and Buena Park among others.

If you have any questions or need additional information, please don’t hesitate to call me at (714) 292- 0162.

Sincerely,

Bill Ehart
Law Enforcement Liaison /Marketing
[email protected]
115
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa Kim From: Brian Dalton
Dept: City Manager Dept: Police
Subject: Request for Sole Source Approval Date: June 19, 2024 The Police Department wishes to enter into an agreement with Crossroads Software Inc. to provide software for reporting and analytics of traffic collisions and traffic citations. Installation, training and support services will be provided through June 30, 2029, with a total amount of $121,000.

The Police Department recommends and requests that the Finance Director, pursuant to Garden Grove Municipal Code Section 2.50,060(c), determine that the commodity can be obtained from only one vendor and dispense with the city bidding requirements.

A vendor-provided sole source memo (attached) was approved by the Purchasing Manager and the Department now requests City Manager approval of this sole source request,
Approved:
.isa Kim
City Manager
116
Crossroads Software Inc
407 W Imperial Hwy Ste H # 378
Brea, CA 92821 US
+1 7149906433
[email protected]
www.crossroadssoftware.com
Quote

ADDRESS
Garden Grove Police Department
11301 Acacia Pkwy
Garden Grove, CA 92840

SHIP TO
Garden Grove Police Department
11301 Acacia Pkwy
Garden Grove, CA 92840
QUOTE # DATE EXPIRATION DATE
1272 06/10/2024 06/30/2025

ACTIVITY DESCRIPTION QTY RATE AMOUNT
eCitation System eCitation System (mobile and desktop apps and sync service) - Site License
Includes project management and training
One-time
1 35,600.00 35,600.00
Court Export Module Court Export Module
One-time
1 0.00 0.00
Report Writer
Application
Collision Report Writer application (mobile and desktop apps and sync service) - Site License
Includes project management and training
One-time
1 10,100.00 10,100.00
CHP 180 Tow Form CHP 180 Tow Form Application-Site License (mobile and desktop apps and sync service) - Site License
Includes project management and training
One-time
1 4,900.00 4,900.00
CHP Upload Interface to Upload Collision Report Data and Documents to the CHP SWITRS System
One-time
1 24,800.00 24,800.00
Analytics Software
License
Crossroads Collision and Citation Analytics Program
One-time
1 9,800.00 9,800.00
RMS Export Module Interface to Output Citation and Collision Records to RMS One-time
1 11,800.00 11,800.00
Maintenance and
Support (two
applications)
Annual Maintenance and Support (includes upgrades
to new versions as they become available)
Recurring-annual
5 5,800.00 29,000.00
Agency Discount Agency Discount (multi-app implementation) 1 -5,000.00 -5,000.00 SUBTOTAL 121,000.00
TAX 0.00
TOTAL $121,000.00
117
407 W Imperial Hwy, Suite H-PMB378, Brea, CA 92821
(714) 990-6433

www.CrossroadsSoftware.com

To Whom It May Concern:

Crossroads Software, Inc. would like to present the proposed payment schedule to the City of Garden Grove for cost proposal #1272 for your consideration:

Total one-time costs: $92,000

Total maintenance and support costs for 5 years: $29,000 ($5,800/year x 5 years)

Annual payment for 5 years: $24,200

The payment amount over 5 years covers all one-time software licensing and implementation costs and the maintenance and support costs during that time. The first payment is due within 30 days of the executed contract.

Annual payment for ongoing maintenance and support after initial 5-year term: $5,800/yr.

The annual payment for maintenance and support covers updates to new versions of all software as they are available and direct support from Crossroads personnel, Monday to Friday between 9 am and 5 pm Pacific Time.

Please feel free to offer amendments to this proposed payment schedule.

Sincerely,

Jeff Cullen
CEO
Crossroads Software, Inc.

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Item 298/2024

Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Ursula Luna-Reynosa
Dept:

City Manager Dept: Economic Development and
Housing

Date: 7/9/2024

Subject: Award a contract to MNS Engineers, Inc. to provide U.S. Department of Housing and Urban Development (HUD) and State of California Department of Housing and Community Development (HCD) consultation services. (Cost: Not-to-Exceed $80,000) (Action Item)

OBJECTIVE

For the City Council to award a contract to MNS Engineers, Inc. to provide U.S. Department of Housing and Urban Development (HUD) and State of California Department of Housing and Community Development (HCD) consultation services.

BACKGROUND

In June 2022, the City released a Request for Proposals (RFP) seeking organizations with demonstrated skills and experience administering HUD and HCD funding. On August 9, 2022, City Council awarded a contract to Michael Baker International (MBI) to provide consultation services related to the City’s HUD and HCD grants. Over the past two fiscal years, MBI has provided City staff with assistance and guidance on the following projects: Affordable housing compliance monitoring; Revised Density Bo nus application; Emergency Solutions Grant compliance monitoring; Environmental review training; HOME -American Rescue Plan Allocation Plan; Annual Action Plans; Consolidated Annual Performance and Evaluation Reports; Davis-Bacon, Section 3, and Build America Buy America Act compliance monitoring; IDIS and HEROS technical assistance; Semi -Annual Labor Standards Enforcement Report; Housing Authority Administrative Plan Amendment; management of park improvement projects through the Community Services Department; and the 2025-2030 Consolidated Plan for the use of HUD funds.

MBI has assigned specific staff, with the requisite experience, to the City of Garden Grove.

City staff has been satisfied with MBI’s high level of customer service and housing expertise.

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Item 298/2024

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DISCUSSION

City Staff has been made aware that several key MBI staff members, including those assigned to the City, are transitioning to MNS Engineers, Inc. (MNS). This transition includes MBI’s Housing Division Manager and 17 key staff members.

Currently, three (3) key projects managed by MBI for the City will be impacted by staff departures:

1. 2025-2030 Consolidated Plan;

2. Housing Authority Administrative Plan Amendment; and

3. Community Services Department park improvement projects.

These projects are anticipated to be completed in FY 2024 -25, with $76,825.30 collectively remaining in the task orders through May 2024. To avoid delays and ensure that these tasks are completed under the direction of the initial lead , City staff is requesting approval of a contract with MNS, not-to-exceed $80,000. Garden Grove Municipal Code Section 2.50.110 requires contractual services over $25,000 to be selected following open market procedures.

Due to the uniqueness of this transaction, staff is requesting the com petitive process be dispensed, as allowed by Municipal Code Section 2.50.060 (G), for the City Council to determine the exemption is in the best interest of the City. Awarding the contract to MNS will ensure continuity of services previously provided unde r the same lead Project Manager who is transitioning to MNS, and allow timely completion of the remaining tasks.

MNS is a multi -service infrastructure consulting firm with over 60 years of experience in planning, civil engineering, construction management, and land surveying services. They have agreed to honor the original cost estimates and schedules provided by MBI for the three (3) remaining projects.

City Staff will be releasing a RFP in July 2024 t o procure a larger contract for HUD and HCD consultation services on future projects. The contract with MNS will have a limited scope of work that focuses on the three (3) pending projects. The RFP process is anticipated to be completed by the end of July 2024, with a recommendation presented to City Council shortly thereafter.

FINANCIAL IMPACT

There is no impact to the General Fund . The remaining funds from the $200,000 not-to- exceed contract with MBI will be applied to the new $80,000 not-to-exceed contract with MNS to complete the three (3) outstanding projects remaining from the MBI scope of work, as outlined in the Agreement and its attached scope of work. The MBI contract was included in the Amended FY 2024-25 Budget that was approved on June 11, 2024, and there will be no further impacts to the General Fund. The contract will be established for a one (1) year period with an option to extend thereafter if the scope of work has not been completed.

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RECOMMENDATION

It is recommended that the City Council:

 Approve dispensing with bidding requirement in the best interest of the City pursuant to Garden Grove Municipal Code 2.50.060 (G), to allow timely completion of the tasks and allow continuity with the current lead Project Manager who is transitioning to MNS;

 Award a contract for HUD and HCD consultation services to MNS Engineers, Inc., in the not-to-exceed amount of $80,000, for a performance period of one (1) year with an option to extend thereafter if necessary to complete the remaining scope of work outlined in the agreement;

 Authorize the City Manager, or designee(s) to execute the contract referenced above, and make minor modifications as appropriate thereto, on behalf of the City; and

 Authorize the City Manager, or designee(s) to exercise option year terms and sign the option year amendments until the projects are completed.

ATTACHMENT

1. Agreement

121

PROFESSIONAL SERVICES AGREEMENT

THIS AGREEMENT is made this , by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY") and MNS ENGINEERS, INC., herein after referred to as “CONSULTANT”.

RECITALS

The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to Garden Grove Council Resolution No. 9212-14 (January 28, 2014).

2. CITY desires to utilize the services of CONSULTANT to provide services in the administration of grants received from the U.S. Department of Housing and Urban Development (HUD), including Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), and the Emergency Solutions Grant (ESG).

3. CONSULTANT is qualified by virt ue of experience, training, education and expertise to accomplish services.

AGREEMENT

THE PARTIES MUTUALLY AGREE AS FOLLOWS:

1. Term and Termination The term of the agreement shall be from the date of this agreement through June 30, 2025, with options to extend said agreement for two additional one-year periods corresponding the City’s July 1 through June 30 fiscal year. Option years shall be exercised at the end of the set agreement date, at the sole option of the CITY. This agreement may be terminated by the CITY without cause. In such event, the CITY will compensate CONSULTANT for work performed to date in accordance with CONSULTANT’s proposal which is attached as Attachment A and is hereby incorporated by reference.

CONSULTANT is required to present evidence to support performed work.

2. Services to be Provided. The services to be performed by CONSULTANT shall consist of tasks as set forth in the Proposal. The Proposal is attached as Attachment A, and is incorporated herein by reference. The Proposal and this Agreement do not guarantee any specific amount of work.

3. Compensation. CONSULTANT shall be compensated as follows:

3.1 AMOUNT. Total Compensation under this agreement shall not exceed the amount of EIGHTY THOUSAND DOLLARS ($80,000.00) (the “NTE amount”), payable in arrears and in accordance with proposal in Attachment “A”.
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2 3.2 Payment. For work under this Agreement, payment shall be made per invoice for work completed. Within 45 day of delivery of goods or performance of services, CONSULTANT must promptly render an invoice to CITY or payment may be significantly delayed. For extra work not a part of this Agreement, a written authorization by CITY will be required, and payment shall be based on schedule included in Proposal (Attachment A).

3.3 Records of Expenses. CONSULTANT shall keep complete and accurate records of all costs and expenses incidental to services covered by this Agreement. These records will be made available at reasonable times to CITY.

3.4 Termination. CITY and CONSULTANT shall have the right to terminate this agreement, without cause, by giving thi rty (30) days written notice of termination. If the Agreement is terminated by CITY, then the provisions of paragraph 3 would apply to that portion of the work completed.

4. Insurance requirements.

4.1 COMMENCEMENT OF WORK. CONSULTANT shall not commence work under this Agreement until all certificates and endorsements have been received and approved by the CITY. All insurance required by this Agreement shall contain a Statement of Obligation on the part of the carrier to notify the CIT Y of cancellation at least thirty (30) days in advance (10 days for cancellation for non -payment of premium) and provide a Waiver of Subrogation in favor of the City.

4.2 WORKERS COMPENSATION INSURANCE. During the duration of this Agreement, CONSULTANT and all subcontractors shall maintain Workers Compensation Insurance in the amount and type required by law, if applicable.

4.3 INSURANCE AMOUNTS . CONSULTANT shall maintain the following insurance for the duration of this Agreement:

(a) Commercial general liability in an amount of $1,000,000.00 per occurrence (claims made and modified occurrence
policies are not acceptable); Insurance companies must
be acceptable to CITY and have a Best’s Guide Rating of A- , Class VII or better, as approved by the CITY.

(b) Automobile liability in an amount of $1 ,000,000.00 combined single limit (claims made and modified
occurrence policies are not acceptable); Insurance
companies must be acceptable to CITY and have a Best’s 123
3 Guide Rating of A-, Class VII or better, as approved by the CITY.

(c) Professional liability in an amount not less than $1,000,000 per claim . Insurance companies must be licensed In
California and have a Best’s Guide Rating of A-,Class VII or better, as approved by the City. If the policy is written on a “claims made” basis, the policy shall be continued in full force and effect at all times during the term of the
agreement, and for a period of three (3) years from the date of the completion of services provided subject to its availability commercially a nd at reasonable cost . In the event of termination, cancellation, or material change in the policy, professional/consultant shall obtain continuing insurance coverage for the prior acts or omissions of
professional/consultant during the course of performi ng services under the term of the agreement. The coverage shall be evidenced either by a new policy evidencing no gap in coverage, or by obtaining separate extended “tail”
coverage with the present or new carrier.

An On-Going and Completed Operations Additional Insured Endorsement for the policy under section 4.3 (a) shall designate CITY, its officers, officials, employees, , and volunteers as additional insureds for liability arising out of work or operations performed by or on behalf of the CONSULTANT. CONSULTANT shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

An Additional Insured Endorsement for the policy under section 4.3 (b) shall designate CITY, its officers, officials, employees, , and volunteers as additional insureds for automobiles, owned, leased, hired, or borrowed by the CONSULTANT. CONSULTANT shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

For any claims related to this Agreement, CONSULTANT’s insurance coverage shall be primary insurance as respects CITY, it’s officers, officials, employees, and volunteers. Any insurance or self -insurance maintained by the CITY, its officers, officials, employees, , and volunteers shall be excess of the CONSULTANT’s insurance and shall not contribute with it.

If CONSULTANT maintains higher insurance limits than the minimums shown above, CONSULTANT shall provide coverage for the higher insurance limits otherwise maintained by the CONSULTANT.

124
4 5. Non-Liability of Officials and Employees of the CITY. No official or employee of CITY shall be personally liable to CONSULTANT in the event of any default or breach by CITY, or for any amount which may bec ome due to CONSULTANT.

5.1 Non-Liability of Officials and Employees of the CONSULTANT. No official or employee of CONSULTANT shall be personally liable to CITY in the event of any default or breach by CONSULTANT, or for any amount which may become due to CITY.

6. Non-Discrimination. CONSULTANT covenants there shall be no discrimination against any person or group due to race, color, creed, religion, sex, marital status, age, handicap, national origin, or ancestry, in any activity pursuant to this Agreement.

7. Independent Contractor. It is agreed to that CONSULTANT shall act and be an independent contractor and not an agent or employee of the CITY, and shall obtain no rights to any benefits which accrue to CITY'S employees.

8. Compliance with Law. CONSULTANT shall comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and local government.

CONSULTANT shall comply with, and shall be responsible for causing all contractors and subcontractors performing any of the work pursuant to this Agreement to comply with, all applicable federal and state labor standards, including, to the extent applicable, the prevailing wage requirements promulgated by the Director of Industrial Relations of the State of Californi a Department of Labor. The City makes no warranty or representation concerning whether any of the work performed pursuant to this Agreement constitutes public works subject to the prevailing wage requirements.

9. Notices. All notices shall be personally delivered or mailed to the below listed address, or to such other addresses as may be designated by written notice.

These addresses shall be used for delivery of service of process.

a. MNS Engineers, INC.

Attention: Peter Minegar
3850 Vine Street, Suite 110
Riverside, CA 92507

b. City of Garden Grove
Attention: Monica Covarrubias
11222 Acacia Parkway
Garden Grove, CA 92840

10. CONSULTANT 'S PROPOSAL. This Agreement shall include CONSULTANT 'S proposal or bid which shall be incorporated herein by reference. In the event of any inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.
125
5 11. Licenses, Permits, and Fees. At its sole expense, CONSULTANT shall obtain a Garden Grove Business License, all permits, and licenses as may be required by this Agreement.

12. Familiarity with Work. CONSULTANT shall perform all services in accordance with the Standard of Care and b y executing this Agreement, CONSULTANT warrants that: (1) it has investigated the work to be performed; (2) it has investigated the site of the work and is aware of all conditions there; and (3) it understands the facilities, difficulties, and restrictions of the work under this Agreement. Should CONSULTANT discover any latent or unknown conditions materially differing from those inherent in the work or as represented by CITY, it shall immediately inform CITY of this and shall not proceed, except at CONSULTANT 'S risk, until written instructions are received from CITY.

13. Time of Essence. Time is of the essence in the performance of this Agreement, subject however, to exercise of the Standard of Care required for performance of the Services.

14. Limitations Upon Subcontracting and Assignment. The experience, knowledge, capability, and reputation of CONSULTANT, its principals and employees were a substantial inducement for CITY to enter into this Agreement.

CONSULTANT shall not contract with any other entity to perform the service s required without written approval of the CITY. This Agreement may not be assigned voluntarily or by operation of law, without the prior written approval of CITY. If CONSULTANT is permitted to subcontract any part of this Agreement, CONSULTANT shall be responsible to CITY for the acts and omissions of its subcontractor as it is for persons directly employed. Nothing contained in this Agreement shall create any contractual relationship between any subcontractor and CITY. All persons engaged in the work will be considered employees of CONSULTANT. CITY will deal directly with and will make all payments to CONSULTANT.

15. Authority to Execute. The persons executing this Agreement on behalf of the parties warrant that they are duly authorized to execute t his Agreement and that by executing this Agreement, the parties are formally bound.

16. Indemnification. To the fullest extent permitted by law, CONSULTANT agrees to defend, and hold harmless CITY and its elective or appointive boards, officers, and employees from any and all claims, liabilities, expenses, or damages of any nature, including reasonable attorneys' fees, for injury or death of any person, or damages of any nature, including interference with use of property, to the extent arising out of, the negligence, recklessness and/or intentional wrongful conduct of CONSULTANT, CONSULTANT's agents, officers, employees, subcontractors, or independent contractors hired by CONSULTANT in the performance of the Agreement. The only exception to CONSULTANT'S responsibility to protect, defend, and hold harmless CITY, is due to the negligence, recklessness and/or wrongful conduct of CITY, or any 126
6 of its elective or appointive boards, officers, agents, or employees . This hold harmless agreement shall app ly to all liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONSULTANT.

17. Appropriations. This Agreement is subject to and contingen t upon funds being appropriated therefor by the Garden Grove City Council for each fiscal year covered by the term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the CITY.

18. Modification. This Agreement constitutes the entire agreement between the parties and supersedes any previous agreements, oral or written. This Agreement may be modified only by subsequent mutual written agreement executed by CITY and CONSULTANT.

19. Waiver. All waivers of the provisions of this Agreement must be in writing by the appropriate authorities of the CITY and CONSULTANT.

20. California Law. This Agreement shall be construed in accordance with the laws of the State of California. Any action commenced about this Agreement shall be filed in the central branch of the Orange County Superior Court.

21. Interpretation. This Agreement shall be interpreted as though prepared by both parties

22. Preservation of Agreement . Should any pr ovision of this Agreement be found invalid or unenforceable, the decision shall affect only the provision interpreted, and all remaining provisions shall remain enforceable.

23. Waiver of Consequential Damages. Neither party shall have any claim or right against the other, whether in contract, warranty, tort (including negligence), strict liability or otherwise, for any special, indirect, incidental, or consequential damages of any kind or nature whatsoever, such as but not limited to loss of revenue, los s of profits on revenue, loss of customers or contracts, loss of use of equipment or loss of data, work interruption, increased cost of work or cost of any financing, howsoever caused, even if same were reasonably foreseeable.

24. Force Majeure. Consultant shall not be liable for any failure to perform or any impairment to its performance to the extent such failure or impairment is caused by any act of God, fire, flood, natural catastrophe, labor dispute or strike or shortage, national or state emergency, epidemic or pandemic, insurrection, riot, act of terrorism, war, act of government, any action or inaction of the City or a third -party engaged by it, and/or any other event, occurrence or circumstance beyond the reasonable control of Consultant. The compensation due Consultant and the schedule governing the timing for 127
7 Consultant's performance shall be equitably increased and extended, respectively, to address any such impacts to Consultant's performance.

25. Standard of Care. Consultant's services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions (the “Standard of Care”).

\ \ \ \

(Agreement Signature Block on Next Page)

128
8 IN WITNESS THEREOF, these parties have executed this Agreement on the day and year shown below.

Date: _____________ "CITY"

CITY OF GARDEN GROVE

By: ___________________________
City Manager
ATTESTED:

____________________________
City Clerk

Date: _______________________

"CONSULTANT"
MNS Engineers, INC.

By: ___________________________

Name: _________________________

Title: __________________________

Date: __________________________

Tax ID No. ______________________

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

APPROVED AS TO FORM:

____________________________
Garden Grove City Attorney

________________________
Date
129
9 ATTACHMENT A
MNS ENGINEERS, INC. SCOPE OF WORK
130
Project Project Budget Expended
(Through May 2024) Remaining Balance % Project Complete Community Services
Park Projects 50,172.50$ 2,052.50$ 48,120.00$ 4.09% 2025-2030
Consolidated Plan 42,000.00$ 16,225.00$ 25,775.00$ 38.63% Housing Authority
Administrative Plan
Amendment
31,700.00$ 28,769.70$ 2,930.30$ 90.76% Totals 123,872.50$ 47,047.20$ 76,825.30$ Attachment A
Scope of Work for MNS Engineers, Inc.
131
Michael BakerWe Make a Difference

INTERNATIONAL
August 31,2023
Janet Pelayo
Community Services Manager

CITY OF GARDEN GROVE
11222 Acacia Parkway
Garden Grove, CA 92840
RE: Amendment - Proposal for Grant Assistance Services
Dear Ms. Pelayo,
Michael Baker International (Michael Baker) is pleased to submit an Amendment to this proposal to provide Grant Assistance and Technical Assistance to the City of Garden Grove's (City) Community Services Department commencing on August 1, 2023 through June 30,2024, It is our understanding, the City seeks support with the preparation of the Economic Development Initiative grant for the purpose of Community Project Funding referred to as the EDI grant which is a congressionally-directed grant. It is also our understanding that the Community Services Department seeks ongoing/on call Services as grant opportunities arise.

Michael Baker has established sound practices and standard procedures to maintain a high level of accuracy and productivity in grant management. Our staff possesses over 30 years of grant management and public administration experience. Further, our staff regularly attends workshops and training sponsored by the Department of Housing and Urban Development and the State to remain current with changing regulations, principles, and procedures. Michael Baker staff members are well qualified to provide the services being requested by the City of Garden Grove based on their educational background, career training, and work experience.

The Scope of Services is as follows:

1. General Grant, Technical Assistance and Set Up
a) Assist the City of Garden Grove with the application for the receipt of grant funds. b) Prepare the environmental review for the project.
c) Assist with oversight including administration, reporting and billing review. d) Provide technical assistance to staff with overall program administration. e) Provide Labor compliance services for the project
Project Team
Maria Gallegos, Project Manager will serve as Project Manager in this assignment. Brent Schleck, Environmental Planner will oversee the environmental review process. Sandra Lee, Labor Compliance Officer will perform all tasks associated with maintaining the files in accordance with federal and state guidelines.

Project Manager
Environmental Planner
Associate Environmental Planner
Labor Compliance Officer
TitleHourly Rate
$130.00
$150.00
$120.00
$125.00
3760 Kilroy Airport Way, Suite 270. Long Beach, CA 90806 . (562) 200-7177 1 I Page

Page 16 of 308 ends

132
Michael BakerWe Make a Difference

INTERNATIONAL
Fees
This Amended proposal will be based on time and materials at an amount not to exceed $50,172.50.

See task breakdown below.
1, Grant Assistance
2, Environmental Assessment for three (3) parks

3. Labor Compliance Monitoring for three (3) park improvement projects Total
$14,975
$11,697,50
$23,500
$50,172.50
We believe that the services being offered by Michael Baker will fulfill the City's needs in an efficient, and cost-effective manner. We sincerely appreciate the opportunity to submit this proposal and look forward to continuing to assist the City of Garden Grove. If you have any questions regarding this proposal, please contact Damien Delany, at (562) 200-7177, [email protected].

Sincerely,
^^- /1 - /(/"
William M.Hoose,AICP
Vice President
3760 Kilroy Airport Way, Suite 270. Long Beach, CA 90806 . (562) 200-7177 2 I Page

Page 17 of 308 ends

133

June 26, 2024

Ms. Monica Covarrubias
Senior Project Manager
City of Garden Grove
11277 Garden Grove Blvd. Suite 100
Garden Grove, CA 92843

Subject: Amendment to Letter Proposal for Preparation of Five-Year Consolidated Plan And Annual Action Plan

Dear Ms. Covarrubias:

Michael Baker International (Michael Baker) is submit ting an Amendment to our proposal to prepare a Five -Year Consolidated Plan (Con Plan) and Annual Action Plan (AAP), dated March 14, 2024 . This amendment updates our Scope of Work to remove the previous Task 3, Analysis of Impediments to Fair Housing Choice (AI) Report and remove the optional Housing Summit subtask under Task 2.1 . Our proposed fee has been updated to reflect these scope changes. All other elements of our original proposal remain as-is. The updated proposal, Scope of Work, and fee schedule is presented below.

Michael Baker is proposing to provide all the services required to assist the City in preparing the City’s Fiscal Year 2025-2030 Con Plan and Fiscal Year 2025-2026 AAP that revolves around assigning a highly qualified team of planners, with extensive pertinent experience, to prepare the required planning documents through a well - coordinated and logical sequence of tasks that will ensure their completion within the time frames stipulated by HUD while providing for community input. Michael Baker is also proposing in administering funds received from the U.S. Department of Housing and Urban Development.

Michael Baker is proposing to provide all services required for the successful and timely preparation of the Con Plan and AAP at costs that fall within the annual planning and administrative fees allowed by HUD, and without jeopardizing the funds otherwise available for City staff administration of CDBG-funded activities. The project team we have assembled is extremely well qualified to provide these services, having a combined 80+ years of housing and community development experience. Most imp ortantly, our project team members have considerable 134

experience in preparing the documents being requested by the City and doing so by using HUD’s Integrated Disbursement and Information System (IDIS).

Our process to preparing the Fiscal Year 2025-2030 Con Plan and Fiscal Year 2025- 2026 AAP consists of the following 6 main tasks.

Task 1. Project Kick-off and Coordination

Michael Baker will schedule a meeting with the City of Garden Grove to kick-off the project, define project deliverable and milestone schedule, and establish points of contact with each organization to ensure a quick turnaround of information and to plan for sufficient document review. Throughout the community outreach and document preparation period, Michael Baker will provid e regular project update memorandums to the City of Garden Grove.

Deliverables: Communications protocol summary, milestone and deliverable schedule, monthly regular project update memorandums.

Task 2. Citizen Participation and Consultation

Perhaps the m ost critical component of the planning process is public and stakeholder participation. Michael Baker believes that effective public participation is a dynamic and ongoing process that is essential to meeting the future needs of every community. Accordingly, we incorporate a range of public events to facilitate constructive dialogue between decision-makers, planners, and the public.

For this engagement, Michael Baker will adhere to the Fair Housing Planning Guidebook by outlining a robust citizen participa tion program that aims to reach a broad audience of stakeholders and residents that extend beyond just public hearings. Given our extensive experience with county and municipal comprehensive plans, Michael Baker offers an unparalleled expertise in communit y engagement.

We believe this is a core differentiator for our team that will make an impactful difference in the development of a meaningful Consolidated Plan and Annual Action Plan. In addition, a strength of Michael Baker is document design for public outreach. We utilize our in -house graphic designers to brand planning efforts with colorful, eye-catching promotional materials to garner the attention of residents.

135

Michael Baker understands the City of Garden Grove will implement the public participation program. Michael Baker understands this will include the City of Garden Grove scheduling public hearings and reviewing draft plans. Michael Baker staff will attend (and, when requested, lead) all public meetings and hearings as part of performing the Fiscal Year 2025-2030 Con Plan, and the Fiscal Year 2025-2026 AAP.

Michael Baker will develop promotional and meeting materials and provide guidance on event structure and logistics. Michael Baker will take the lead in coordinating meetings with representatives of target groups. Michael Baker is also proposing to co mplete focus groups and one -on-one consultations in conjunction with the City of Garden Grove. Should additional meetings be requested by the City, additional budget will be required.

Task 2.1 Consultation and Public Meetings

For public meetings, Michael Baker recommends translation services, access for persons with a disability, and all other reasonable accommodations to encourage attendance by protected classes and households at a higher statistical risk of discrimination. Special effor ts will be made to encourage attendance by recent immigrant groups, ethnic minorities, and households with limited English proficiency.

Based on initial review, Michael Baker is proposing the following list of public meetings.

• Four Public Meetings/Hearings
Michael Baker proposes up to four public meetings/hearings that will occur during the planning effort. During data collection and analysis, three public meetings will be facilitated throughout the City to collect community input on housing needs. At the adoption stage, one public hearing will be held with the option of an additional meeting should the need arise.

• Consultation Interviews and Focus Groups
As part of consultation, Michael Baker will conduct up to two in-person focus groups to interview key community stakeholders. The focus groups will help the project team gather qualitative information to validate and expand on the data analysis findings, and to gather additional local knowledge that may not be evident through baseline analysis.

136

• Community and Stakeholder Survey
Data collection will include the design and release of a community-wide survey to solicit information from the general public as well as stakeholders. The survey results coupled with input from stakeholder consultation will serve as the basis for the prioritization of needs. Survey will be provided in English, Spanish and Vietnamese.

Deliverables: Meeting materials, handouts, presentations, public comment cards, key stakeholder consultation memorandum, and community and s takeholder survey.

Task 2.2 Data Analysis

Preparation of the Fiscal Year 2025-2030 Con Plan, and Fiscal Year 2025-2026 AAP will be based on data analysis that will be performed at the beginning of the engagement. The data analysis will primarily rely on the required default data provided for the Consolidated Plan through HUD’s CPD Maps tool. Data will be collected from organizations, the City, and regional groups. Where data is required but not provided, Michael Baker will use an alternate data source acceptable to HUD. The following data will be compiled:

• Population and Housing – General housing and population characteristics such as age, race, ethnicity, measures of household income and poverty, and housing type, condition, and tenure, described in narrative form as well as with the use of charts, tables, and maps.

• Housing Market – Information specific to housing costs and housing affordability, a summary of measures of housing distress (e.g., cost burden, overcrowding, and substandard conditions), public and assisted housing (including the physical needs of public housing units and the needs of families on the public ho using waiting list), homeless facilities (including emergency shelter, transitional housing, permanent supportive housing, and those that serve the chronically homeless), non- homeless special needs facilities and services (including those for persons being discharged from hospitals, jails, and other institutions), and barriers to affordable housing (with a special focus on affordable housing for special needs groups).
137

• Housing and Homeless Needs Assessment – Comparing local needs with existing resources and including assessments of the general housing needs of the City of Garden Grove , the need for housing for homeless persons and families with children, the housing needs of persons who are not homeless but who may require permanent supportive housing or services to live independently, the size and characteristics of the population of persons with HIV/AIDS and their families, and the extent of households at risk of childhood lead poisoning from the presence of lead-based paint in the home.

Deliverables: Complete data sets, graphs, charts, and other data analysis graphics.

Task 3. 2025-2030 Consolidated Plan

Michael Baker will develop a Fiscal Year 2025-2030 Consolidated Plan to conform with 24 CFR 91. It will have all the sections required by HUD. The plan will be developed through a public process that engages local stakeholders in the determination of priority needs, as described in Task 2. It will include an executive summary, introduction, planning process summary, needs assessment, a Housing Market Analysis, strategic plan, an element to measure performance, and several appendices. A resource binder will be provided which will include collected data and sources, and supporting documentation used to develop the Consolidated Plan.

The Fiscal Year 2025-2030 Consolidated Plan will be developed and submitted to HUD for the City of Garden Grove using the e-Con Plan Tool and CPD Maps through HUD’s IDIS online website. CPD Maps, ACS, Census Bureau, and CHAS data will be the primary data sources for the Consolidated Plan and will determine the basic structure and content of the published document.

Deliverable: One draft for City review. Final 2025-2030 Consolidated Plan for the City of Garden Grove incorporating all City edits and public comments to be subm itted to HUD.

138

Task 4. FY 2025 Annual Action Plan

In coordination with the preparation of the Fiscal Year 2025-2030 Consolidated Plan, Michael Baker will prepare the F iscal Year 2025 Annual Action Plan to comply with 24 CFR 91.220. The plan will have all the sections required by HUD. The Annual Action Plan will include the following components:

• Available Resources
Michael Baker will summarize resources anticipated to be available during the program year to meet the goals and objectives of the Consolidated Plan. This will include funds covered by the Annual Plan, leveraged funds, and other non- monetary resources.

• Programs and Activities
Michael Baker will create the Annu al Action Plan reflecting planned activities, including descriptions of activities to be undertaken, quantified objectives, and the amount of funding for the City’s proposed projects. Project descriptions will correlate to the housing and community develop ment priorities and goals identified in the Consolidated Plan Strategic Plan component.

• Geographic Distribution
Maps will be provided identifying the geographic distribution of programs and activities, utilizing HUD’s CPD Maps tool. In this section, any areas of concentrated lower-income households that will be served by the proposed actions will be identified. Areas of minority concentration that will benefit from the proposed actions will also be shown.

• Other Actions
The Annual Action Plan will specifically identify the necessary steps to meet the needs of the homeless and special needs populations and to address obstacles to meeting underserved needs. Actions to foster and maintain affordable housing and remove barriers to affordable housing will also be discussed.

In addition, the Annual Action Plan will identify strategies to combat poverty and lead- based paint hazards. The anti -poverty strategy may 139

be based on a range of employment opportunities and supportive services.

Deliverable: One draft for City review and final draft to be incorporated into FY2025-2030 Consolidated Plan.

Michael Baker is offering the city an exceptionally qualified team to assist with the administration of its CDBG programs. Our designated project manager, Maria Gallegos, is extremely well qualified to serve the City in this capacity, with over 0 years of experience administering HUD grants and implementing a variety of HUD - funded activities in cities similar to Garden Grove . She has provided the services being requested by the city to 7 Southern California cities. These cities have received their funds as a HUD entitlement jurisdiction. Moreover, our project team collectively has over 50 years of experience in successfully provi ding CDBG administrative services to over 60 public agencies across California. The services described above will be provided on an hourly basis for a fee not -to-exceed $42,000 (see attached Fee Schedule for details). Michael Baker proposes to have Ms. Maria Gallegos assist the city with the day-to-day administration of the federal programs.

The primary contact person for this proposal at our Long Beach office is Maria Gallegos. She can be reached at (951) 961-9068 or [email protected].

If you have any questions regarding this proposal, please contact Maria Gallegos as indicated above. We truly appreciate the opportunity to offer our professional services to the City of Garden Grove and look forward to assisting you with the administration of your HUD-funded activities.

Sincerely,

Fareeha Kibriya
Associate Vice President
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FEE SCHEDULE

Task Name

Completion
Date
Cost
Task 1: Project Kick-off and Coordination March 2024 $ 2,000 Task 2
Task 2.1
Task 2.2
Citizen Participation and Consultation,
Consultation & Public Meetings
Data Analysis

April –
September 2024

$12,000
$ 6,000
Task 3: 2025-2030 Consolidated Plan

March, 2025 $15,000
Task 4: FY 2025 Annual Action Plan

March, 2025 $ 7,000

TOTAL ESTIMATE: $42,000

Task 1 - $ 2,000
Task 2.1 - $ 12,000
Task 2.2 - $ 6,000
Task 3 - $ 15,000
Task 4 - $ 7,000

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144
Item 301/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Patricia Song
Dept:

City Manager Dept: Finance
Date: 7/9/2024

Subject: Receive and file warrants. (Action Item)

OBJECTIVE

For the City Council to receive and file the warrants.

BACKGROUND/DISCUSSION

Attached are the warrants recommended to be received and filed.

FINANCIAL IMPACT

Items listed in the warrants are budgeted.

RECOMMENDATION

It is recommended that the City Council:
 Receive and file the warrants.

ATTACHMENT(S)

1. 06212024PR

145

City of Garden Grove
Certificate of Warrants
Register Date:

Jun 27, 2024
This is to certify the demands covered by EFT numbers 00041383 through 00042061 and check numbers 00185829 through 00185853 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

Finance Director
146

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185829 E00977 BELAIR, DIANE 06/27/2024 $2,183.18 00185830 E05249 PLASCENCIA, AMANDA C 06/27/2024 $1,931.70 00185831 E05110 BARAJAS, GEMMA A 06/27/2024 $539.02 00185832 E05247 CAO, CALVIN 06/27/2024 $707.01 00185833 E04930 CHOW, IRIS L 06/27/2024 $628.75 00185834 E05233 GALEANA, EVALYN J 06/27/2024 $825.05 00185835 E05248 HERNANDEZ, CESAR 06/27/2024 $261.08 00185836 E05245 HUYNH, KAYLEE M 06/27/2024 $236.05 00185837 E05244 HUYNH, MYA C. 06/27/2024 $185.74 00185838 E05204 JIMENEZ, ANDREW 06/27/2024 $123.83 00185839 E05242 LICONA, MARCOS DE JESUS 06/27/2024 $945.68 00185840 E05234 NGUYEN, HOLLY 06/27/2024 $608.51 00185841 E05124 NGUYEN, KAYLA H 06/27/2024 $741.81 00185842 E05236 NGUYEN, RYAN Q 06/27/2024 $924.66 00185843 E05144 NGUYEN, VALARIE K 06/27/2024 $1,165.80 00185844 E05120 NGUYEN, VICKY 06/27/2024 $233.54 00185845 E05105 RODRIGUEZ, ROGER 06/27/2024 $840.32 00185846 E05232 ROPATI-IUTA, ELISA 06/27/2024 $479.83 00185847 E05250 TEJEDA, ANDREA 06/27/2024 $780.38 00185848 E05149 VAZQUEZ, ELOISA E 06/27/2024 $557.18 00185849 E05227 VILLEGAS, JOSEPH A 06/27/2024 $239.92 00185850 E05253 BEDARD, CHRISTIE L 06/27/2024 $655.79 00185851 E04444 JULIENNE, PATRICK R 06/27/2024 $3,686.05 00185852 E04538 KIMBERLY, ALLYSON L 06/27/2024 $636.35 00185853 E03529 ROCHA, MICHAEL F 06/27/2024 $2,189.55 CHK - Total $22,306.78
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00041383 E03973 AVILA, VERONICA 06/27/2024 $2,834.36 00041384 E04755 BRIETIGAM III, GEORGE S 06/27/2024 $532.25 00041385 E02788 DAVIS, JEFFREY P 06/27/2024 $2,019.17 00041386 E05080 DOVINH, JOSEPH T 06/27/2024 $602.78 Server Name: cognos.ggcity.org User Name: victoriac
147

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00041387 E04994 GREENUP, BREANNA C 06/27/2024 $1,032.22 00041388 E00803 HADDAD, PAMELA M 06/27/2024 $2,204.20 00041389 E04131 HERREN, NOELLE N 06/27/2024 $3,050.38 00041390 E03612 JONES, STEVEN R 06/27/2024 $190.04 00041391 E04442 KIM, LISA L 06/27/2024 $5,718.29 00041392 E04536 KLOPFENSTEIN, STEPHANIE L 06/27/2024 $461.42 00041393 E05072 LOPEZ, CARLOS 06/27/2024 $1,657.53 00041394 E02787 MORAN, MARIE L 06/27/2024 $3,059.41 00041395 E04537 NGUYEN, KIM B 06/27/2024 $600.23 00041396 E04534 ONEILL, JOHN R 06/27/2024 $639.45 00041397 E04528 PARK, SHAWN S 06/27/2024 $2,560.59 00041398 E04443 POLLOCK, AMANDA M 06/27/2024 $2,141.80 00041399 E06945 POMEROY, TERESA L 06/27/2024 $4,184.26 00041400 E01964 PULIDO, ANA E 06/27/2024 $4,731.56 00041401 E05057 SATO, MICHI L 06/27/2024 $2,813.14 00041402 E03715 THAI, KRISTY H 06/27/2024 $2,611.02 00041403 E05079 TRAN, CINDY NGOC 06/27/2024 $639.59 00041404 E03983 VASQUEZ, LIZABETH C 06/27/2024 $2,800.49 00041405 E04971 VITAL, ANDREA 06/27/2024 $1,883.00 00041406 E05192 WEST, MATTHEW S 06/27/2024 $7,213.51 00041407 E04944 ANDERSON CAMBA, ASHLEIGH R 06/27/2024 $2,541.08 00041408 E04764 BRADLEY, JANNA K 06/27/2024 $3,661.29 00041409 E03766 CERDA, MARY C 06/27/2024 $2,276.10 00041410 E04673 HART, BRANDI M 06/27/2024 $1,505.69 00041411 E04363 KWAN, LIANE Y 06/27/2024 $3,919.65 00041412 E01985 LEE, JANY H 06/27/2024 $4,396.02 00041413 E03420 PROCTOR, SHERRILL A 06/27/2024 $2,551.91 00041414 E05078 SANCHEZ, GIOVANNI P 06/27/2024 $1,944.28 00041415 E04417 STEPHENSON, CAITLYN M 06/27/2024 $2,453.41 00041416 E02115 STOVER, LAURA J 06/27/2024 $5,509.05 00041417 E04390 AMBRIZ, STEPHANIE 06/27/2024 $1,453.09 00041418 E04445 BROWN, KAREN J 06/27/2024 $1,329.49 00041419 E03313 BUI, AI N 06/27/2024 $221.69 00041420 E05183 CANTU, JANICE 06/27/2024 $1,846.45 00041421 E05068 CASTELLON, ALVARO A 06/27/2024 $4,997.70 Server Name: cognos.ggcity.org User Name: victoriac
148

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00041422 E04961 CHAO, VICTORIA 06/27/2024 $1,686.03 00041423 E03686 CHAVEZ, JAIME F 06/27/2024 $1,651.48 00041424 E03760 CHUNG, JANET J 06/27/2024 $2,873.49 00041425 E05094 CORTEZ, ELIZABETH M. 06/27/2024 $2,271.40 00041426 E04957 CURTSEIT, MARIA 06/27/2024 $2,052.64 00041427 E04960 FUKAZAWA, KEISUKE 06/27/2024 $2,323.83 00041428 E05055 GAMINO, LINDA M 06/27/2024 $1,555.05 00041429 E03877 GOMEZ, STEVEN E 06/27/2024 $1,917.45 00041430 E03429 GULLEY, SUSAN J 06/27/2024 $452.32 00041431 E03016 HERNANDEZ, GARY F 06/27/2024 $1,756.71 00041432 E04569 HOFFMAN, CORINNE L 06/27/2024 $2,482.30 00041433 E05167 LOFFLER, SARAH N 06/27/2024 $1,613.53 00041434 E00057 MANALANSAN, NEAL M 06/27/2024 $2,245.44 00041435 E01668 MAY, ROBERT W 06/27/2024 $1,672.87 00041436 E01393 MENDEZ, ANGELA M 06/27/2024 $2,203.95 00041437 E03628 MENDOZA, CHRISTI C 06/27/2024 $2,149.76 00041438 E04958 NGO, TINA 06/27/2024 $2,491.07 00041439 E04838 NIGATU, SELAMAWIT 06/27/2024 $2,866.11 00041440 E02429 PHAM, ANH 06/27/2024 $1,962.42 00041441 E03610 RAMIREZ, EVA 06/27/2024 $2,241.36 00041442 E04973 RAMOS, NANCY 06/27/2024 $3,223.18 00041443 E05097 RODRIGUEZ, SEBASTIAN 06/27/2024 $2,276.20 00041444 E03539 SEGAWA, SANDRA E 06/27/2024 $4,109.45 00041445 E04780 SONG, YUAN 06/27/2024 $6,301.43 00041446 E03085 VICTORIA, PAUL E 06/27/2024 $1,512.08 00041447 E04859 VO, MY TRA 06/27/2024 $3,201.18 00041448 E03433 WESTON, RETA J 06/27/2024 $949.65 00041449 E04674 WHITTAKER DEGEN, HELEN E 06/27/2024 $714.61 00041450 E04527 YOO, MEENA 06/27/2024 $2,586.00 00041451 E04493 ANDREWS, STEVEN F 06/27/2024 $2,791.79 00041452 E00845 CHANG, TERENCE S 06/27/2024 $3,087.74 00041453 E05091 ENCISO, MARIA VERONICA M 06/27/2024 $2,285.84 00041454 E03498 ESPINOZA, VERNA L 06/27/2024 $2,485.13 00041455 E04523 GALLO, CESAR 06/27/2024 $3,583.26 00041456 E04415 GOLD, ANNA L 06/27/2024 $2,316.08 Server Name: cognos.ggcity.org User Name: victoriac
149

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00041457 E04713 HINGCO, ERNIE E 06/27/2024 $2,100.38 00041458 E02617 KLOESS, GEOFFREY A 06/27/2024 $4,757.44 00041459 E05238 LE, JEFFREY D 06/27/2024 $731.92 00041460 E03571 MORAGRAAN, RACHOT 06/27/2024 $4,156.56 00041461 E05071 OCHOA, NICOLAS E 06/27/2024 $2,609.10 00041462 E01277 PROFFITT, NOEL J 06/27/2024 $4,490.35 00041463 E01901 RAO, ANAND V 06/27/2024 $7,044.32 00041464 E05073 SEYMOUR, DAVID M 06/27/2024 $1,006.96 00041465 E04395 SWANSON, MATTHEW T 06/27/2024 $1,914.80 00041466 E01674 VALENZUELA, ANTHONY 06/27/2024 $1,700.63 00041467 E00809 VICTORIA, ROD T 06/27/2024 $4,485.90 00041468 E03725 ABU HAMDIYYAH, AMEENAH 06/27/2024 $2,176.00 00041469 E05215 ANDUJO, ADRIAN S 06/27/2024 $2,125.26 00041470 E02996 ASHLEIGH, JULIE A 06/27/2024 $2,478.49 00041471 E05194 AVILA, RAFAEL B 06/27/2024 $2,516.34 00041472 E05208 BROWN, ANDRE P 06/27/2024 $2,392.78 00041473 E05199 BROWN, MIKAELA B 06/27/2024 $825.31 00041474 E03601 CHUNG, CHRISTOPHER 06/27/2024 $3,454.56 00041475 E00128 CRAMER, RITA M 06/27/2024 $2,618.98 00041476 E04394 DAHLHEIMER, BRYSON T 06/27/2024 $0.00 00041477 E04879 DAKE, RYAN J 06/27/2024 $2,863.68 00041478 E04578 DENT, DAVID A 06/27/2024 $4,630.36 00041479 E05216 HERNANDEZ, ZACHARY L 06/27/2024 $2,221.68 00041480 E03410 HODSON, AARON J 06/27/2024 $2,318.87 00041481 E04716 KASKLA, PRIIT J 06/27/2024 $2,521.39 00041482 E04959 LE, KENNETH H 06/27/2024 $1,907.05 00041483 E04490 LY, HUONG Q 06/27/2024 $2,526.63 00041484 E04194 MARTINEZ, MARIA L 06/27/2024 $3,079.08 00041485 E05188 MERCADO RODRIGUEZ, MONICA 06/27/2024 $3,614.95 00041486 E03044 MOORE, JUDITH A 06/27/2024 $2,433.28 00041487 E04635 NGUYEN, PHU T 06/27/2024 $4,234.79 00041488 E02842 PARRA, MARIA C 06/27/2024 $3,935.96 00041489 E05172 QUENTAL, RYAN 06/27/2024 $2,277.73 00041490 E04992 ROBLES, ALFONSO 06/27/2024 $2,717.57 00041491 E04862 TRAN, JAKE P 06/27/2024 $2,150.85 Server Name: cognos.ggcity.org User Name: victoriac
150

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00041492 E05209 TRAN, KAREN 06/27/2024 $623.66 00041493 E05048 TUONG, NGHIA T 06/27/2024 $2,287.98 00041494 E05053 VU, VINNY X 06/27/2024 $2,281.94 00041495 E05150 WETZEL, NIKI 06/27/2024 $4,895.33 00041496 E03643 ALVARADO, YOLANDA A 06/27/2024 $2,002.73 00041497 E04771 BAILOR, REBECCA J 06/27/2024 $722.10 00041498 E04988 BAUTISTA, BRENDA 06/27/2024 $2,726.59 00041499 E04262 BEARD, ALEX C 06/27/2024 $1,343.33 00041500 E04929 BENITEZ, LIZBETH 06/27/2024 $67.38 00041501 E05125 BUI, RUBY 06/27/2024 $1,172.46 00041502 E02658 CAMARENA, RACHEL M 06/27/2024 $2,342.42 00041503 E01588 CAMARENA, RENE 06/27/2024 $2,394.24 00041504 E01902 CASILLAS, VICTORIA M 06/27/2024 $2,145.89 00041505 E05101 CASTANEDA, LILIANA 06/27/2024 $832.83 00041506 E05121 CASTRO PEREZ, ANDREA 06/27/2024 $414.27 00041507 E05058 CATAQUIZ, CHARLIZE N 06/27/2024 $627.33 00041508 E03304 CHUMACERO, DEANNA M 06/27/2024 $1,993.34 00041509 E05189 CONTRERAS, ANDRES O 06/27/2024 $1,266.24 00041510 E04611 CROSS, AMANDA D 06/27/2024 $2,163.85 00041511 E04814 DE ROSAS, VICTOR 06/27/2024 $1,165.93 00041512 E04653 DIAZ, GABRIELA 06/27/2024 $933.84 00041513 E05013 DINH, TIFFANY 06/27/2024 $1,037.87 00041514 E05107 DO, HUY T 06/27/2024 $893.36 00041515 E05222 DO, LOC T 06/27/2024 $556.77 00041516 E05228 DUONG, KYLA T 06/27/2024 $208.96 00041517 E05160 DUONG, KYLE K 06/27/2024 $570.67 00041518 E05090 ESCARENO, MELISSA 06/27/2024 $804.03 00041519 E05158 FABIAN, SHARON J 06/27/2024 $533.78 00041520 E05015 FALETOI, TERRY U 06/27/2024 $645.15 00041521 E05127 FLORES, ERIKA 06/27/2024 $777.00 00041522 E02120 FRAUSTO, LUIZ F 06/27/2024 $173.04 00041523 E04679 FREEMAN, MARK C 06/27/2024 $4,056.96 00041524 E04481 GARCIA, JARED D 06/27/2024 $701.40 00041525 E05185 GARCIA, KATY 06/27/2024 $795.57 00041526 E04253 GARCIA, VANESSA L 06/27/2024 $988.73 Server Name: cognos.ggcity.org User Name: victoriac
151

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00041527 E03337 GODDARD, JENNIFER DANIELLE 06/27/2024 $2,893.09 00041528 E05225 GONZALEZ, ETHAN Z 06/27/2024 $802.09 00041529 E05133 GONZALEZ, NADIA V 06/27/2024 $1,069.42 00041530 E00940 GRANT, JACOB R 06/27/2024 $3,342.48 00041531 E04967 HASHEMI, SETAREH 06/27/2024 $574.01 00041532 E05152 HERNANDEZ, CLARISSA 06/27/2024 $1,249.04 00041533 E01687 HOLER, KIMBERLY K 06/27/2024 $455.67 00041534 E05221 HUANG, WENDY Y 06/27/2024 $77.39 00041535 E05129 HUTCHINSON, ZOE M 06/27/2024 $1,259.57 00041536 E05147 LE, WILSON D 06/27/2024 $671.70 00041537 E05032 LEE, JASON J 06/27/2024 $638.98 00041538 E05138 LOPEZ, ELIZABETH A 06/27/2024 $822.86 00041539 E03603 MA AE, ELAINE M 06/27/2024 $3,930.49 00041540 E05014 MARIN, AMANDA T 06/27/2024 $1,093.31 00041541 E05140 MARTINEZ, ERICK 06/27/2024 $584.76 00041542 E05148 MAZARIEGOS, ALEXA X 06/27/2024 $366.70 00041543 E01552 MEDINA, JESUS 06/27/2024 $1,718.31 00041544 E00455 MEDINA, JUAN 06/27/2024 $2,492.86 00041545 E05186 MELVIN, ALEXIS 06/27/2024 $574.71 00041546 E02808 MONTANCHEZ, JOHN A 06/27/2024 $6,133.01 00041547 E05022 MUNOZ, JULIANNE I 06/27/2024 $694.05 00041548 E05044 NADEAU, RYANN E 06/27/2024 $790.07 00041549 E05128 NAEA, IRIEANNA M 06/27/2024 $1,165.80 00041550 E05235 NAVA, AARON I 06/27/2024 $799.23 00041551 E05126 NGO, Y N 06/27/2024 $462.08 00041552 E04947 NGUYEN, ALEXANDER H 06/27/2024 $1,024.22 00041553 E05220 NGUYEN, JASON H 06/27/2024 $510.79 00041554 E05108 NGUYEN, JORDAN V 06/27/2024 $781.18 00041555 E05052 NGUYEN, RYAN N 06/27/2024 $302.74 00041556 E05237 NGUYEN, YVONNE N 06/27/2024 $437.95 00041557 E04391 NICHOLAS, NOEL N 06/27/2024 $1,555.18 00041558 E04931 NODAL, NATALIE 06/27/2024 $835.45 00041559 E00785 OCADIZ HERNANDEZ, GABRIELA 06/27/2024 $3,159.79 00041560 E04965 ORDUNO, SAMANTHA 06/27/2024 $379.79 00041561 E05164 PARCELL, SAMANTHA M 06/27/2024 $902.63 Server Name: cognos.ggcity.org User Name: victoriac
152

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00041562 E03361 PELAYO, JANET E 06/27/2024 $4,258.00 00041563 E05137 PHAN, BRYAN L 06/27/2024 $1,172.46 00041564 E04777 PHAN, EDOUARD T 06/27/2024 $551.50 00041565 E03893 PICKRELL, ARIELLE 06/27/2024 $1,982.42 00041566 E05116 PRADO, ALEXA 06/27/2024 $947.57 00041567 E05224 RAMIREZ, JOCELYN 06/27/2024 $534.01 00041568 E05230 RAMOS, ARIEL ELIZABETH 06/27/2024 $1,024.42 00041569 E05130 REYNOLDS, SARABETH A 06/27/2024 $1,139.64 00041570 E02754 REYNOSO, SUGEIRY 06/27/2024 $2,698.83 00041571 E05118 RODRIGUEZ, JOSHUA R 06/27/2024 $849.60 00041572 E05103 RODRIGUEZ, MATTHEW S 06/27/2024 $218.61 00041573 E03362 ROMERO, MARINA Y 06/27/2024 $2,152.92 00041574 E04684 ROSALES, MARIA D 06/27/2024 $365.00 00041575 E04614 ROSAS, TANYA 06/27/2024 $641.90 00041576 E01893 SAUCEDO, DANA MARIE 06/27/2024 $2,570.27 00041577 E00925 SCHLUMPBERGER, EMERON J 06/27/2024 $1,174.39 00041578 E04926 SERNA, SAMANTHA M 06/27/2024 $708.39 00041579 E04795 SIEVE, MYCHAELLA J 06/27/2024 $1,133.31 00041580 E05153 SODERSTROM, LOGAN K 06/27/2024 $1,142.65 00041581 E05151 SORIANO, KIMBERLY A 06/27/2024 $1,014.49 00041582 E05131 TRAN, NGOC DIEM 06/27/2024 $678.40 00041583 E05030 TRIGGS, MARY SHANNON 06/27/2024 $1,599.24 00041584 E01396 VALDIVIA, CLAUDIA 06/27/2024 $1,689.09 00041585 E00015 VAN SICKLE, JEFFREY 06/27/2024 $2,697.33 00041586 E05243 VAN WINKLE, OLIVIA 06/27/2024 $1,012.44 00041587 E04687 VARGAS, SAMANTHA B 06/27/2024 $645.49 00041588 E05046 VARGAS-CABRERA, ARMANDO 06/27/2024 $119.51 00041589 E05017 VARGAS-SERNA, KELLY 06/27/2024 $824.96 00041590 E05018 VILLEGAS, MIA A 06/27/2024 $489.97 00041591 E05231 VOGEL, KATIE L 06/27/2024 $1,203.28 00041592 E04274 WILMES, DAVID M 06/27/2024 $394.94 00041593 E05070 XOOL VARGAS, RUDY G 06/27/2024 $294.78 00041594 E05076 XU, CHARLIE 06/27/2024 $127.47 00041595 E05226 ZUNIGA, MIA 06/27/2024 $667.83 00041596 E05175 AGUILAR, JENNIFER 06/27/2024 $694.35 Server Name: cognos.ggcity.org User Name: victoriac
153

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00041597 E03819 ALAMILLO, MARCOS R 06/27/2024 $3,576.74 00041598 E03712 ALARCON, CLAUDIA 06/27/2024 $3,789.83 00041599 E03616 ALCARAZ, MARIA A 06/27/2024 $2,713.22 00041600 E04873 ALVARADO, MADELINE M 06/27/2024 $2,302.84 00041601 E04080 ALVAREZ BROWN, RICHARD A 06/27/2024 $6,639.36 00041602 E05028 AMAYA, JOSE J 06/27/2024 $3,522.76 00041603 E03011 ANDERSON, BOBBY B 06/27/2024 $3,758.73 00041604 E05206 ANGSAVOTAI-LIGAYA, AMY O 06/27/2024 $1,817.74 00041605 E05040 ARCHULETA, ANDREW M 06/27/2024 $2,139.76 00041606 E05251 ARELLANO JR, JORGE 06/27/2024 $1,028.82 00041607 E01234 ARELLANO, PEDRO R 06/27/2024 $4,303.45 00041608 E04875 ARROYO, SANDRA M 06/27/2024 $3,828.87 00041609 E04497 ASHBAUGH, TIMOTHY R 06/27/2024 $3,266.55 00041610 E03397 ASHBY, PAUL W 06/27/2024 $3,620.58 00041611 E04719 ATWOOD, MARIA S 06/27/2024 $2,473.32 00041612 E04613 AVALOS JR, FRANCISCO 06/27/2024 $3,089.77 00041613 E04033 AVALOS, KATHERINE MARIE 06/27/2024 $3,480.48 00041614 E04550 BAEK, SHARON S 06/27/2024 $2,520.75 00041615 E05062 BAEZ, JASMIN 06/27/2024 $1,432.19 00041616 E04209 BAINTO, JUDY A 06/27/2024 $714.83 00041617 E04778 BAKER, COLLIN E 06/27/2024 $3,800.47 00041618 E03005 BANKSON, JOHN F 06/27/2024 $4,452.33 00041619 E04645 BARRAZA, RENE 06/27/2024 $4,277.45 00041620 E05041 BARRIOS-ROA, JAYDE D. 06/27/2024 $3,038.68 00041621 E04432 BEHZAD, JOSHUA K 06/27/2024 $3,252.61 00041622 E04951 BELLO, ANGELICA 06/27/2024 $1,791.04 00041623 E03006 BELTHIUS, LISA A 06/27/2024 $104.89 00041624 E04976 BELTHIUS, TYLER E 06/27/2024 $318.67 00041625 E04753 BERENGER, BEAU A 06/27/2024 $4,451.68 00041626 E03296 BERESFORD, EVAN S 06/27/2024 $4,131.64 00041627 E01604 BERLETH, RYAN S 06/27/2024 $2,271.15 00041628 E03443 BLUM, JAMES A 06/27/2024 $3,140.20 00041629 E03363 BOWEN, GENA M 06/27/2024 $2,085.81 00041630 E04767 BOWMAN, TROY F 06/27/2024 $3,151.56 00041631 E04963 BOYENS III, ROBERT 06/27/2024 $4,628.47 Server Name: cognos.ggcity.org User Name: victoriac
154

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00041632 E00946 BRAME, KAREN D 06/27/2024 $2,169.58 00041633 E04803 BRANTNER, BRITTANEE N 06/27/2024 $1,661.56 00041634 E05083 BRITTON, CODY W 06/27/2024 $2,406.18 00041635 E03380 BROWN, JEFFREY A 06/27/2024 $7,278.49 00041636 E03968 BRUNICK, CARISSA L 06/27/2024 $2,999.95 00041637 E05074 BUJANONDA, CHANON 06/27/2024 $4,516.84 00041638 E02031 BURILLO, RICHARD O 06/27/2024 $5,199.63 00041639 E03972 BUSTILLOS, RYAN V 06/27/2024 $2,780.12 00041640 E05077 CAGLE, RONALD L 06/27/2024 $1,351.57 00041641 E03964 CAMARA, DANIEL A 06/27/2024 $2,928.82 00041642 E04074 CAMPOS, JESENIA 06/27/2024 $2,312.19 00041643 E03739 CAPPS, THOMAS A 06/27/2024 $2,964.69 00041644 E05002 CARBALLO, MILTON A 06/27/2024 $2,662.11 00041645 E02372 CENTENO, JUAN C 06/27/2024 $4,312.65 00041646 E05252 CHACON JR, JOSE A 06/27/2024 $1,034.92 00041647 E03607 CHANG, DAVID Y H 06/27/2024 $3,881.43 00041648 E03481 CHAURAN HAIRGROVE, TAMMY L 06/27/2024 $2,801.32 00041649 E04498 CHEATHAM, JEROME L 06/27/2024 $3,033.26 00041650 E03423 CHOWDHURY, JACINTA F 06/27/2024 $1,966.31 00041651 E00003 CIBOSKY, COURTNEY P 06/27/2024 $2,483.05 00041652 E04539 CLASBY JR, BRIAN M 06/27/2024 $0.00 00041653 E04832 CORTEZ JR, DARRYL B 06/27/2024 $2,736.84 00041654 E04666 CORTEZ, JULIO C 06/27/2024 $3,219.60 00041655 E01796 COULTER, GARY L 06/27/2024 $3,350.68 00041656 E04555 CRUZ, REYNA 06/27/2024 $2,033.75 00041657 E01364 DALTON, BRIAN D 06/27/2024 $4,120.14 00041658 E04874 DANG, JOHN 06/27/2024 $4,043.13 00041659 E00126 DANIELEY III, CHARLIE H 06/27/2024 $1,889.49 00041660 E05213 DAO, NHU 06/27/2024 $508.74 00041661 E04503 DAVILA, ISAAC 06/27/2024 $3,345.50 00041662 E04431 DE ALMEIDA LOPES, NICHOLAS A 06/27/2024 $4,162.41 00041663 E04731 DE PADUA, TANNER C 06/27/2024 $4,696.30 00041664 E03691 DELGADO JR, JUAN L 06/27/2024 $5,934.45 00041665 E03395 DIX, JENNIFER A 06/27/2024 $3,010.08 00041666 E05088 DOAN, THOMMY 06/27/2024 $3,332.82 Server Name: cognos.ggcity.org User Name: victoriac
155

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00041667 E02313 DOSCHER, RONALD A 06/27/2024 $3,384.36 00041668 E04586 DOVEAS, CHRISTOPHER C 06/27/2024 $70.25 00041669 E04281 DRISCOLL, RUSSELL B 06/27/2024 $2,404.74 00041670 E04844 DUARTE, TAYLOR M 06/27/2024 $2,556.76 00041671 E04720 DUDLEY, BROC D 06/27/2024 $4,428.06 00041672 E03625 EARLE, CHRISTOPHER M 06/27/2024 $3,558.51 00041673 E03740 EL FARRA, AMIR A 06/27/2024 $5,092.29 00041674 E03927 ELHAMI, MICHAEL K 06/27/2024 $5,268.85 00041675 E03933 ELIZONDO, BENJAMIN M 06/27/2024 $3,442.55 00041676 E04016 ELIZONDO, FLOR DE LIS 06/27/2024 $2,416.46 00041677 E01598 ELSOUSOU, HELENA 06/27/2024 $4,502.48 00041678 E02708 ENRIQUEZ, JOHN G 06/27/2024 $951.09 00041679 E05174 ESCOBAR, MARIANA 06/27/2024 $239.00 00041680 E04334 ESCOBEDO, JOSHUA N 06/27/2024 $3,207.09 00041681 E02724 ESTLOW, STEPHEN C 06/27/2024 $3,184.80 00041682 E04358 ESTRADA MONSANTO, MICHELLE N 06/27/2024 $3,235.34 00041683 E04748 FAJARDO, JESUS 06/27/2024 $2,937.94 00041684 E04303 FERREIRA JR, HECTOR 06/27/2024 $3,864.47 00041685 E01663 FERRIN, KORY C 06/27/2024 $4,995.43 00041686 E03976 FIGUEREDO, GEORGE R 06/27/2024 $4,734.85 00041687 E04774 FLINN, PATRICIA C 06/27/2024 $3,069.83 00041688 E02887 FOSTER, VICTORIA M 06/27/2024 $1,490.42 00041689 E02963 FRANKS, JAMES D 06/27/2024 $3,768.80 00041690 E04747 FRESENIUS, ROBERT D 06/27/2024 $3,104.07 00041691 E00903 FRUTOS, VERONICA 06/27/2024 $2,469.66 00041692 E05205 GAMINO, ANGEL 06/27/2024 $600.12 00041693 E04729 GARCIA, JOSEPH A 06/27/2024 $2,450.75 00041694 E03086 GARCIA, PETE 06/27/2024 $4,352.41 00041695 E03659 GARNER, AMANDA B 06/27/2024 $2,108.83 00041696 E04351 GERDIN, MICHAEL E 06/27/2024 $3,251.48 00041697 E04542 GIFFORD, ROBERT J 06/27/2024 $3,118.82 00041698 E04658 GIRGENTI, BRIAN C 06/27/2024 $3,469.23 00041699 E04401 GLEASON, SEAN M 06/27/2024 $3,673.70 00041700 E04917 GOMEZ, JESUS 06/27/2024 $2,190.64 00041701 E04863 GONZALEZ JR, GONZALO 06/27/2024 $5,427.74 Server Name: cognos.ggcity.org User Name: victoriac
156

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00041702 E05003 HA, DANNY 06/27/2024 $3,438.70 00041703 E04732 HADDEN, TRAVIS J 06/27/2024 $2,763.33 00041704 E04787 HALEY, KYLE N 06/27/2024 $3,671.49 00041705 E03527 HALLER, TROY 06/27/2024 $4,713.95 00041706 E03402 HEINE, STEVEN H 06/27/2024 $3,970.19 00041707 E05157 HERNANDEZ CALLEROS, SAIRA 06/27/2024 $3,238.23 00041708 E04872 HERNANDEZ, KRISTINA L 06/27/2024 $1,784.98 00041709 E02469 HERRERA, JOSE D 06/27/2024 $5,090.69 00041710 E04244 HINGCO, PINKY C 06/27/2024 $2,582.31 00041711 E03713 HOLLOWAY, WILLIAM T 06/27/2024 $4,650.67 00041712 E04739 HOWARD, JASON A 06/27/2024 $4,712.48 00041713 E04654 HURLEY, KIRK P 06/27/2024 $3,044.82 00041714 E04089 HUTCHINS, DONALD J 06/27/2024 $3,792.32 00041715 E03815 HUYNH, AI KELLY 06/27/2024 $2,664.08 00041716 E03559 HUYNH, THI A 06/27/2024 $3,369.04 00041717 E04915 ITURRALDE, JENNIFER L 06/27/2024 $3,149.40 00041718 E04583 JENSEN, MICHAEL J 06/27/2024 $4,125.87 00041719 E02935 JENSEN, NICKOLAS K 06/27/2024 $4,135.10 00041720 E04587 JIMENEZ JR, EFRAIN A 06/27/2024 $3,657.32 00041721 E04781 JIMENEZ TAVAREZ, SERGIO J 06/27/2024 $3,246.33 00041722 E04655 JOHNSON, CODY M 06/27/2024 $3,300.87 00041723 E03368 JOHNSON, JASON L 06/27/2024 $3,724.43 00041724 E03831 JORDAN, GERALD F 06/27/2024 $4,026.80 00041725 E04610 JORDAN, VICTORIA A 06/27/2024 $2,426.97 00041726 E04460 KAISER, GEORGE R 06/27/2024 $509.43 00041727 E04559 KELLEY, KRISTOFER D 06/27/2024 $3,634.21 00041728 E04353 KEUILIAN, SHELBY 06/27/2024 $2,433.53 00041729 E04663 KIM, CHAD B 06/27/2024 $2,703.04 00041730 E04641 KIM, EDWARD K 06/27/2024 $312.54 00041731 E05257 KIM, HANBI 06/27/2024 $1,028.82 00041732 E03932 KIVLER, ROBERT J 06/27/2024 $4,137.16 00041733 E03389 KOLANO, JOSEPH L 06/27/2024 $3,983.09 00041734 E03294 KOVACS, LEA K 06/27/2024 $3,466.21 00041735 E05000 KOVACS, TIMOTHY M 06/27/2024 $3,443.04 00041736 E04669 KOVACS, TIMOTHY P 06/27/2024 $3,528.91 Server Name: cognos.ggcity.org User Name: victoriac
157

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00041737 E03484 KUNKEL, PETER M 06/27/2024 $4,190.93 00041738 E04857 LANG, MICHAEL J 06/27/2024 $3,910.61 00041739 E03511 LAZENBY, NICHOLAS A 06/27/2024 $4,220.84 00041740 E04877 LE, BAO TINH THI 06/27/2024 $2,351.50 00041741 E04021 LEE, RAPHAEL M 06/27/2024 $4,257.70 00041742 E03488 LEYVA, ERICK 06/27/2024 $4,505.09 00041743 E04541 LINK, DEREK M 06/27/2024 $3,982.37 00041744 E00030 LOERA JR, RAFAEL 06/27/2024 $4,774.96 00041745 E05033 LOFFLER, CHARLES H 06/27/2024 $5,060.09 00041746 E05214 LOPEZ, KORINA Y 06/27/2024 $1,574.05 00041747 E05066 LORD, MARK A 06/27/2024 $5,016.92 00041748 E04581 LOWEN, BRADLEY A 06/27/2024 $3,188.12 00041749 E04761 LUCATERO, JESSE A 06/27/2024 $3,384.13 00041750 E00027 LUKAS, STEVEN W 06/27/2024 $2,437.87 00041751 E04048 LUX, ROBERT D 06/27/2024 $2,917.14 00041752 E03663 LUX, RYAN M 06/27/2024 $4,119.64 00041753 E04772 LY, LINDALINH THU 06/27/2024 $1,828.24 00041754 E04661 MACHUCA, ROBERTO 06/27/2024 $3,424.59 00041755 E04532 MANIACI, GIANLUCA F 06/27/2024 $4,070.32 00041756 E04435 MARCHAND, MATTHEW P 06/27/2024 $4,281.33 00041757 E01359 MARTINEZ JR, MARIO 06/27/2024 $5,275.65 00041758 E04974 MARTINEZ, JUANITA PATRICIA 06/27/2024 $3,026.80 00041759 E02792 MATA, RAQUEL D 06/27/2024 $1,059.70 00041760 E04656 MAZON, JORGE L 06/27/2024 $2,647.74 00041761 E02796 MCFARLANE, MARIA C 06/27/2024 $2,568.75 00041762 E06761 MEEKS, REBECCA S 06/27/2024 $4,189.39 00041763 E03826 MEERS, BRYAN J 06/27/2024 $4,557.41 00041764 E02655 MENDOZA CAMPOS, MELISSA 06/27/2024 $2,525.96 00041765 E03965 MIHALIK, DANNY J 06/27/2024 $3,149.79 00041766 E04804 MONTECINOS, LAUREN MARIE 06/27/2024 $3,140.87 00041767 E04865 MORIN, LINDA M 06/27/2024 $3,274.53 00041768 E04352 MORSE, JEREMY N 06/27/2024 $3,418.55 00041769 E01940 MORTON, NATHAN D 06/27/2024 $4,336.24 00041770 E04454 MOSER, MICHAEL A 06/27/2024 $1,881.34 00041771 E03929 MURILLO JR, RAUL 06/27/2024 $4,925.21 Server Name: cognos.ggcity.org User Name: victoriac
158

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00041772 E04626 MURO, JASON M 06/27/2024 $3,916.98 00041773 E04577 MUSCHETTO, PATRICK J 06/27/2024 $2,719.49 00041774 E03422 NADOLSKI, THOMAS R 06/27/2024 $2,085.92 00041775 E05084 NAKANO HITZKE, SARAH V 06/27/2024 $2,806.76 00041776 E04111 NEELY, JACOB J 06/27/2024 $2,575.88 00041777 E05191 NGO, ALLISON B 06/27/2024 $1,669.80 00041778 E05111 NGUYEN, HAU D 06/27/2024 $800.46 00041779 E02813 NGUYEN, TRINA T 06/27/2024 $2,309.54 00041780 E04540 NIKOLIC, ADAM C 06/27/2024 $4,721.29 00041781 E05146 NIZ, IXA N 06/27/2024 $2,838.89 00041782 E05054 NUNEZ, BREANNE S 06/27/2024 $3,119.41 00041783 E03350 OLIVO, JOSHUA T 06/27/2024 $4,461.64 00041784 E04035 ORTIZ, STEVEN TRUJILLO 06/27/2024 $3,931.56 00041785 E03427 PANELLA, JOSEPH N 06/27/2024 $4,449.69 00041786 E04910 PAQUA, BRANDON J 06/27/2024 $2,747.19 00041787 E01948 PARK, BRANDY J 06/27/2024 $2,951.28 00041788 E02995 PAYAN, CRISTINA V 06/27/2024 $2,667.89 00041789 E00824 PAYAN, LUIS A 06/27/2024 $5,163.63 00041790 E05200 PAZ, JUAN 06/27/2024 $4,600.67 00041791 E04843 PEREZ, EMMANUEL 06/27/2024 $3,107.46 00041792 E00145 PERKINS, JASON S 06/27/2024 $4,832.82 00041793 E04429 PHAM, PHILLIP H 06/27/2024 $3,439.69 00041794 E05195 PINEDA, MARGO S 06/27/2024 $2,108.24 00041795 E06938 PLUARD, DOUGLAS A 06/27/2024 $4,360.18 00041796 E03299 POLOPEK, COREY T 06/27/2024 $8,251.80 00041797 E05173 PONCE, GALILEA 06/27/2024 $713.98 00041798 E05050 QUANG, DENNIS 06/27/2024 $2,603.12 00041799 E04788 QUIROZ, LUIS A 06/27/2024 $2,708.01 00041800 E05100 RAABE, MATTHEW A 06/27/2024 $2,488.38 00041801 E03967 RAMIREZ OROZCO, SINDY 06/27/2024 $3,589.44 00041802 E04955 RAMIREZ, KAYLYN C 06/27/2024 $1,890.87 00041803 E03390 RAMIREZ, LUIS F 06/27/2024 $4,093.92 00041804 E05021 RAMIREZ, TERRA M 06/27/2024 $3,494.87 00041805 E04914 RAMOS, RODOLFO B 06/27/2024 $1,910.27 00041806 E03217 RANEY, JOHN E 06/27/2024 $4,742.34 Server Name: cognos.ggcity.org User Name: victoriac
159

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00041807 E04941 RASMUSSEN, TRENTON L 06/27/2024 $2,813.14 00041808 E04659 REED, THOMAS S 06/27/2024 $2,559.11 00041809 E03486 REYES, RON A 06/27/2024 $4,047.63 00041810 E04911 RICHARDS, BRYANT D 06/27/2024 $2,705.88 00041811 E04437 RICHMOND, RYAN R 06/27/2024 $4,567.70 00041812 E05229 ROBINSON, IVANA M 06/27/2024 $1,093.22 00041813 E04860 ROCHA, RUDY A 06/27/2024 $2,606.70 00041814 E04738 RODRIGUEZ, DANIEL 06/27/2024 $3,677.31 00041815 E04082 RODRIGUEZ, JENNIFER M 06/27/2024 $3,000.99 00041816 E05001 RODRIGUEZ, RYAN ELIJAH 06/27/2024 $2,583.91 00041817 E04438 ROGERS, CHRISTIN E 06/27/2024 $3,363.65 00041818 E04385 ROJAS, ASHLEY C 06/27/2024 $2,354.81 00041819 E04507 ROMBOUGH, JENNIFER V 06/27/2024 $2,110.41 00041820 E04552 RUZIECKI, ERIC T 06/27/2024 $4,076.01 00041821 E02845 SALAZAR, SEAN M 06/27/2024 $3,789.92 00041822 E04845 SALGADO JR., ALFREDO 06/27/2024 $2,598.09 00041823 E03297 SAMOFF, TANYA L 06/27/2024 $3,610.41 00041824 E02646 SANTANA, LINO G 06/27/2024 $7,385.17 00041825 E05086 SEELY, BRITTANY L 06/27/2024 $1,155.83 00041826 E03035 SEYMOUR, SUSAN A I 06/27/2024 $2,740.74 00041827 E04282 SHELGREN, CHRISTOPHER M 06/27/2024 $4,176.03 00041828 E04616 SHIPLEY, AARON T 06/27/2024 $2,853.17 00041829 E02937 SHORROW, NICOLE D 06/27/2024 $3,401.65 00041830 E04864 SILVA, LEVI JOENIEL 06/27/2024 $2,992.32 00041831 E04576 SIMONS, SHAYLEN L 06/27/2024 $2,888.15 00041832 E05203 SMITH, JAVON 06/27/2024 $4,927.48 00041833 E02587 SOSEBEE, DANNY J 06/27/2024 $2,454.17 00041834 E03563 SPELLMAN, MARSHA D 06/27/2024 $3,035.29 00041835 E04500 STAAL, GAREY D 06/27/2024 $3,978.94 00041836 E03218 STARNES, CHARLES W 06/27/2024 $3,982.91 00041837 E03761 STEPHENSON III, ROBERT M 06/27/2024 $5,092.64 00041838 E04584 STROUD, BRIAN T 06/27/2024 $4,183.87 00041839 E02979 TESSIER, PAUL M 06/27/2024 $3,731.58 00041840 E04449 TRAN, SPENCER T 06/27/2024 $2,495.84 00041841 E05145 VACCARO, CHRISTIAN L 06/27/2024 $509.88 Server Name: cognos.ggcity.org User Name: victoriac
160

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00041842 E02982 VAICARO, VINCENTE J 06/27/2024 $5,306.81 00041843 E03053 VALENCIA, EDGAR 06/27/2024 $3,848.42 00041844 E04667 VAUGHN, CALEB I 06/27/2024 $2,829.91 00041845 E04977 VAZQUEZ, BRIAN M 06/27/2024 $585.81 00041846 E04434 VELLANOWETH, KIMBRA S 06/27/2024 $2,736.36 00041847 E04903 VIGIL, DANIEL C 06/27/2024 $2,888.60 00041848 E03022 VU, TUONG-VAN NGUYEN 06/27/2024 $2,345.62 00041849 E04730 VU, TYLER D 06/27/2024 $3,077.65 00041850 E01905 WAINWRIGHT, JONATHAN B 06/27/2024 $3,395.22 00041851 E03220 WARDLE, DENNIS 06/27/2024 $3,735.22 00041852 E03213 WARDLE, SANTA 06/27/2024 $2,023.69 00041853 E04758 WEYKER, CHRYSTAL L 06/27/2024 $1,906.91 00041854 E03305 WIMMER, ROYCE C 06/27/2024 $4,615.30 00041855 E04762 WREN, DANIELLE E 06/27/2024 $2,989.46 00041856 E04763 WRIGHT, SARAH A 06/27/2024 $0.00 00041857 E04856 XU, DUO 06/27/2024 $1,920.92 00041858 E03543 YELENSKY, SHANNON M 06/27/2024 $1,816.56 00041859 E04156 YERGLER, JOHN J 06/27/2024 $3,718.27 00041860 E04722 YNIGUEZ, COLE A 06/27/2024 $2,951.78 00041861 E09942 YOUNG, DAVID C 06/27/2024 $780.02 00041862 E01978 ZMIJA, ADAM D 06/27/2024 $4,308.63 00041863 E04517 AGUIRRE, ALFRED J 06/27/2024 $3,182.11 00041864 E01626 AGUIRRE, ANSELMO 06/27/2024 $2,106.12 00041865 E05207 AN, TONY W 06/27/2024 $3,467.72 00041866 E04631 ANDREI, IOAN 06/27/2024 $1,276.23 00041867 E05113 ARAUJO, ANTONIO 06/27/2024 $651.46 00041868 E04678 BABINSKI IV, SYLVESTER A 06/27/2024 $2,239.56 00041869 E04336 BECERRA, RODOLPHO M 06/27/2024 $2,391.95 00041870 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/27/2024 $2,982.58 00041871 E05210 BERNAL, JASON 06/27/2024 $1,179.06 00041872 E01255 BOS, MICHAEL C 06/27/2024 $2,295.53 00041873 E04650 BUCHLER, RAYMOND A 06/27/2024 $2,866.07 00041874 E05162 CAISEROS, CHRISTIAN 06/27/2024 $964.07 00041875 E01584 CANDELARIA, DANIEL J 06/27/2024 $4,488.85 00041876 E04300 CANO, EDGAR A 06/27/2024 $2,741.70 Server Name: cognos.ggcity.org User Name: victoriac
161

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00041877 E03828 CANTRELL, JEFFREY G 06/27/2024 $3,208.11 00041878 E05217 CARRILLO HERNANDEZ, ERWIN R 06/27/2024 $1,107.84 00041879 E03811 CARRISOZA, ALBERT J 06/27/2024 $2,157.53 00041880 E00916 CARTER, PHILLIP J 06/27/2024 $3,563.80 00041881 E04869 CHAVEZ, DAMIAN JESUS 06/27/2024 $546.38 00041882 E04551 CONTRERAS, GABRIELA R 06/27/2024 $2,720.17 00041883 E03518 COTTON, JULIE T 06/27/2024 $1,917.90 00041884 E03807 DE LA ROSA, VINCENT L 06/27/2024 $3,343.90 00041885 E05170 DELGADO REYES, JORGE A 06/27/2024 $1,326.65 00041886 E03736 DIBAJ, KAMYAR 06/27/2024 $3,495.66 00041887 E05122 DORADO, ANTHONY 06/27/2024 $978.11 00041888 E02515 DUVALL, RICK L 06/27/2024 $2,655.75 00041889 E04514 ESPINOZA, ERIC M 06/27/2024 $2,152.69 00041890 E03733 ESPINOZA, JULIA 06/27/2024 $1,368.11 00041891 E03405 FERNANDEZ, CECELIA A 06/27/2024 $1,342.22 00041892 E04990 FLORES, MITCHELL C 06/27/2024 $1,780.47 00041893 E05064 FOX, LUCAS 06/27/2024 $342.68 00041894 E05037 GAINES, JEFFREY S 06/27/2024 $928.04 00041895 E05010 GALVAN, EDGAR 06/27/2024 $1,032.56 00041896 E04754 GARCIA, ALICIA R 06/27/2024 $1,563.77 00041897 E04677 GIROUARD, CASEY G 06/27/2024 $1,465.79 00041898 E05156 GOMEZ HERNANDEZ, RICARDO 06/27/2024 $1,027.19 00041899 E04629 GOMEZ, DIANA 06/27/2024 $1,020.62 00041900 E03341 GONZALEZ, JORGE 06/27/2024 $1,432.61 00041901 E03400 GREENE, MICHAEL R 06/27/2024 $0.00 00041902 E03685 GUZMAN, JESSE 06/27/2024 $499.63 00041903 E04299 HANSEN, AARON R 06/27/2024 $2,123.32 00041904 E03523 HARO, GLORIA A 06/27/2024 $1,308.19 00041905 E03759 HERNANDEZ, HERMILO 06/27/2024 $2,879.66 00041906 E04622 HOFER, ALICIA M 06/27/2024 $2,215.62 00041907 E04347 HSIEH, NICOLAS C 06/27/2024 $3,605.52 00041908 E03588 HUYNH, HUY HOA 06/27/2024 $3,020.48 00041909 E04831 ILFELD, MATTHEW D 06/27/2024 $1,785.66 00041910 E01907 JACOT, ROSEMARIE 06/27/2024 $2,286.25 00041911 E04296 JOHNSON, ERIC W 06/27/2024 $2,118.30 Server Name: cognos.ggcity.org User Name: victoriac
162

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00041912 E04979 JURADO, MICHAEL 06/27/2024 $1,485.84 00041913 E04470 KAYLOR, BRENT 06/27/2024 $2,659.70 00041914 E04728 KHALIL, MARK M 06/27/2024 $2,293.48 00041915 E03534 KIM, SAMUEL K 06/27/2024 $4,422.94 00041916 E04382 KWIATKOWSKI, BRYAN D 06/27/2024 $1,987.09 00041917 E04769 LAMAS, LEONEL A 06/27/2024 $2,201.56 00041918 E03813 LEWIS, SHAN L 06/27/2024 $4,324.69 00041919 E03301 LEYVA, RAUL 06/27/2024 $3,799.13 00041920 E05065 LOMELI, JONATHAN 06/27/2024 $1,622.73 00041921 E05202 LONDONO, MARTIN A 06/27/2024 $3,372.15 00041922 E05155 LOPEZ, MOISES 06/27/2024 $1,078.45 00041923 E05198 MALDONADO, RICARDO 06/27/2024 $1,863.00 00041924 E05006 MARQUEZ, STEVEN ADAM 06/27/2024 $1,885.16 00041925 E04665 MEJIA, DIEGO A 06/27/2024 $2,182.45 00041926 E03493 MENDEZ, RIGOBERTO 06/27/2024 $2,176.97 00041927 E04998 MENDOZA, LAURA 06/27/2024 $1,084.44 00041928 E04724 MOORE, DOUGLAS A 06/27/2024 $2,904.31 00041929 E04827 MORELAND, ANDREW J 06/27/2024 $1,638.99 00041930 E04222 MOSS, DANIEL C 06/27/2024 $468.10 00041931 E01243 MURRAY JR, WILLIAM E 06/27/2024 $7,109.99 00041932 E04634 NAVARRO, JUAN C 06/27/2024 $3,324.05 00041933 E04969 ORNELLAS, MICHAEL 06/27/2024 $1,503.03 00041934 E03378 ORTIZ, STEVEN T 06/27/2024 $2,549.95 00041935 E04999 ORTUNO, ANIBAL 06/27/2024 $2,134.35 00041936 E03754 PINKSTON, RICHARD L 06/27/2024 $2,571.69 00041937 E05112 POE, HEIDI L 06/27/2024 $3,086.52 00041938 E04567 POWELL, AUSTIN H 06/27/2024 $2,895.02 00041939 E03799 QUIROZ, ROLANDO 06/27/2024 $3,271.14 00041940 E05201 RAMIREZ, DANIEL A 06/27/2024 $1,264.32 00041941 E04572 REED, MELVIN P 06/27/2024 $2,052.78 00041942 E02058 REYES, DELFRADO C 06/27/2024 $1,364.18 00041943 E04295 ROBLES, RAFAEL 06/27/2024 $2,210.20 00041944 E04563 RODRIGUEZ, ADRIANNA M 06/27/2024 $1,330.29 00041945 E05141 RODRIGUEZ, JOY R 06/27/2024 $0.00 00041946 E05004 RUELAS, SERGIO 06/27/2024 $2,232.57 Server Name: cognos.ggcity.org User Name: victoriac
163

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00041947 E04289 SALDIVAR, RICARDO 06/27/2024 $2,423.57 00041948 E05067 SANCHEZ, MARTIN 06/27/2024 $407.54 00041949 E05166 SEVELU, FAASEGA J 06/27/2024 $970.06 00041950 E04836 SOTO, WILLIAM A 06/27/2024 $2,334.79 00041951 E05089 STAIR, DEAN T 06/27/2024 $721.55 00041952 E03091 SUDDUTH, STEPHEN D 06/27/2024 $3,155.51 00041953 E01625 TAPIA, LUIS A 06/27/2024 $3,164.27 00041954 E04756 TARIN, ALEXIS P 06/27/2024 $570.78 00041955 E03239 TAUANU U, STEVE J 06/27/2024 $555.93 00041956 E05154 TELLO, ALEJANDRO 06/27/2024 $467.45 00041957 E04773 THURMAN JR, EDWIN O 06/27/2024 $1,152.79 00041958 E08679 THURMAN, RODERICK 06/27/2024 $1,980.94 00041959 E04825 TRUJILLO, JOSEPH E 06/27/2024 $1,799.20 00041960 E02482 UPHUS, MARK P 06/27/2024 $5,590.53 00041961 E03681 VASQUEZ, JOSE A 06/27/2024 $2,881.54 00041962 E05136 VASQUEZ, PEDRO 06/27/2024 $1,948.17 00041963 E05134 VEGA, ERIC J 06/27/2024 $964.07 00041964 E03727 VERGARA NEAL, ANA G 06/27/2024 $3,127.65 00041965 E05093 VIRAMONTES, ALEXANDRA 06/27/2024 $2,938.88 00041966 E01580 VU, DAI C 06/27/2024 $3,997.19 00041967 E04362 VU, KHANG L 06/27/2024 $3,848.39 00041968 E05023 YNIGUEZ, KARISSA N 06/27/2024 $2,421.11 00041969 E05169 ZAMORA, JOEL D 06/27/2024 $987.32 00041970 E03436 ZIEGLER, RICK S 06/27/2024 $522.41 00041971 E03917 ALLEN, CHRISTOPHER L 06/27/2024 $445.65 00041972 E04163 AMBRIZ GARCIA, EDWARD D 06/27/2024 $1,809.19 00041973 E05098 BARNESE, VINCENZO A 06/27/2024 $2,688.23 00041974 E04063 BERGER, JAN 06/27/2024 $2,941.06 00041975 E00651 BERMUDEZ, ROBERT P 06/27/2024 $3,662.82 00041976 E03495 BLAS, VICTOR T 06/27/2024 $3,024.53 00041977 E00070 CANNON, TIM P 06/27/2024 $7,220.00 00041978 E04365 DAN, CARINA M 06/27/2024 $2,587.16 00041979 E04440 DAVIS, RYAN H 06/27/2024 $1,828.94 00041980 E03145 DE LA ROSA, FRANK X 06/27/2024 $4,363.39 00041981 E03051 DIEMERT, RONALD W 06/27/2024 $2,474.61 Server Name: cognos.ggcity.org User Name: victoriac
164

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00041982 E02718 ESCOBAR, CHRIS N 06/27/2024 $2,975.26 00041983 E03688 GLENN, JEREMY J 06/27/2024 $213.17 00041984 E01618 GOMEZ, JOSE 06/27/2024 $2,438.80 00041985 E02701 GONZALEZ, ALEJANDRO 06/27/2024 $3,877.42 00041986 E03763 GRIFFIN, LARRY 06/27/2024 $1,460.01 00041987 E04828 GUERRERO, MICHAEL V 06/27/2024 $1,875.94 00041988 E04018 HAENDIGES, ROBERT A 06/27/2024 $2,260.54 00041989 E03575 HART, RYAN S 06/27/2024 $2,337.26 00041990 E03399 HOWENSTEIN, FRANK D 06/27/2024 $2,864.94 00041991 E03406 HUY, EDWARD A 06/27/2024 $3,101.02 00041992 E03446 JIMENEZ, VIDAL 06/27/2024 $1,854.33 00041993 E04782 JIN, LIYAN 06/27/2024 $2,835.24 00041994 E03254 KIRZHNER, ALLEN G 06/27/2024 $3,325.55 00041995 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 06/27/2024 $1,629.69 00041996 E02852 LADNEY, MARK W 06/27/2024 $2,897.39 00041997 E03988 LI, REBECCA PIK KWAN 06/27/2024 $4,218.04 00041998 E02063 MA AE, DAVID 06/27/2024 $2,271.16 00041999 E05168 MACIAS, DANIEL 06/27/2024 $2,389.78 00042000 E03249 MANSON, RAQUEL K 06/27/2024 $3,040.18 00042001 E04837 MARTINEZ, ALFREDO 06/27/2024 $1,917.37 00042002 E02124 MEISLAHN, TYLER 06/27/2024 $2,394.42 00042003 E04403 MONTGOMERY, JESSE K 06/27/2024 $2,484.99 00042004 E03590 MOYA JR, STEVEN J 06/27/2024 $2,514.74 00042005 E03519 MURAD, BASIL G 06/27/2024 $3,180.39 00042006 E03144 NATLAND, KIRK L 06/27/2024 $33.86 00042007 E04291 NGUYEN, DUC TRUNG 06/27/2024 $2,541.03 00042008 E04904 NGUYEN, LISA 06/27/2024 $2,080.22 00042009 E03221 NICOLAE, CORNELIU 06/27/2024 $3,235.83 00042010 E04210 NUNES, BRANDON S 06/27/2024 $4,676.69 00042011 E03923 ORNELAS, ANDREW I 06/27/2024 $2,674.61 00042012 E03582 ORTEGA, DAVID A 06/27/2024 $2,836.53 00042013 E03578 PASILLAS, CELESTINO J 06/27/2024 $3,090.07 00042014 E03170 PEARSON, WILLIAM F 06/27/2024 $3,151.16 00042015 E04805 POLIDORI, JESSICA J 06/27/2024 $3,178.66 00042016 E02500 PORRAS, STEPHEN 06/27/2024 $4,111.29 Server Name: cognos.ggcity.org User Name: victoriac
165

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00042017 E05031 RAMIREZ, AACIN 06/27/2024 $2,693.96 00042018 E07590 RUITENSCHILD, LES A 06/27/2024 $3,518.08 00042019 E03926 RUIZ, JONATHAN 06/27/2024 $3,383.91 00042020 E05165 SANCHEZ, ALLEN J 06/27/2024 $502.60 00042021 E07690 SANTOS, ALEXIS 06/27/2024 $2,157.08 00042022 E07692 SARMIENTO, ADRIAN M 06/27/2024 $3,109.55 00042023 E04956 SON, TOMMY T 06/27/2024 $2,241.61 00042024 E04301 TALAMANTES JR, ALBERT 06/27/2024 $2,706.93 00042025 E04121 TRAN, MINH K 06/27/2024 $2,596.64 00042026 E08881 VALENZUELA, ALEJANDRO N 06/27/2024 $7,281.51 00042027 E01882 VIRAMONTES, JESSE 06/27/2024 $1,199.19 00042028 E04195 WOLLAND, RONALD J 06/27/2024 $1,981.56 00042029 E09940 YERGENSEN, VICTOR K 06/27/2024 $2,316.16 00042030 E09954 ZAVALA, JOHN 06/27/2024 $2,955.90 00042031 E05212 AREGUINI, SARA 06/27/2024 $685.38 00042032 E05099 BECK, CRAIG A 06/27/2024 $3,485.48 00042033 E00740 BLODGETT, GREG 06/27/2024 $9,366.43 00042034 E01338 CARRENO, SHAUNA J 06/27/2024 $2,058.71 00042035 E03808 CHENG, ALANA R 06/27/2024 $3,247.67 00042036 E03353 COVARRUBIAS, MONICA 06/27/2024 $3,821.06 00042037 E03697 GUERRERO, PAUL 06/27/2024 $3,432.59 00042038 E04750 HO, VY D 06/27/2024 $1,968.36 00042039 E04968 HONG, SEUNGBUM 06/27/2024 $1,944.33 00042040 E04096 HUYNH, DANNY 06/27/2024 $4,999.55 00042041 E02612 KLOESS, VILMA C 06/27/2024 $2,954.40 00042042 E01949 LE, IVY 06/27/2024 $1,607.27 00042043 E05092 LE, LINH D 06/27/2024 $2,387.61 00042044 E01280 LE, TAMMY 06/27/2024 $1,699.72 00042045 E03617 LEE, GRACE E 06/27/2024 $3,346.30 00042046 E05159 LUNA-REYNOSA, URSULA 06/27/2024 $7,145.99 00042047 E05180 MEDINA, MELANIE 06/27/2024 $1,506.67 00042048 E02895 MOURE, SVETLANA 06/27/2024 $2,676.22 00042049 E05181 NGUYEN, DAVID 06/27/2024 $1,526.26 00042050 E03255 NGUYEN, PHUONG VIEN T 06/27/2024 $2,241.88 00042051 E02560 NGUYEN, QUANG 06/27/2024 $2,723.62 Server Name: cognos.ggcity.org User Name: victoriac
166

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 27, 2024
Report Generated on Jun 26, 2024 5:05:13 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00042052 E01286 NGUYEN, TINA T 06/27/2024 $2,042.97 00042053 E03541 PHI, THYANA T 06/27/2024 $2,912.91 00042054 E05106 ROMERO, ALEX 06/27/2024 $1,980.45 00042055 E05211 SURJONO, FRUMENTIUS C 06/27/2024 $679.28 00042056 E04408 THRONE, TIMOTHY E 06/27/2024 $2,318.42 00042057 E02543 TO, TANYA L 06/27/2024 $1,674.78 00042058 E01971 TRAN, CUONG K 06/27/2024 $2,218.80 00042059 E02056 TRUONG, ELAINE 06/27/2024 $1,807.57 00042060 E02562 VO, THANH-NGUYEN 06/27/2024 $2,057.26 00042061 E05104 YANG, DANA DAEUN 06/27/2024 $2,263.02 EFT - Total $1,728,895.54
Overall - Total $1,751,202.32
Server Name: cognos.ggcity.org User Name: victoriac
167
Item 299/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 7/9/2024

Subject: Adoption of a Resolution to Confirm the Annual Levy of Fiscal Year 2024-25 Assessment for the Downtown Assessment District. (Action Item)

OBJECTIVE

For the City Council to hold a public hearing and to adopt the Resolution to confirm Fiscal Year 2024-25 assessment for the Downtown Assessment District.

BACKGROUND

On June 25, 2024, City Council adopted resolution nos. 9873 -24, 9874-24, and 9875 -24 which in general, described the proposed improvements, directed the City Engineer to prepare and file an Engineer’s Report, and stated the intention to levy and collect assessments for FY 2024-25, setting the public hearing date for July 9, 2024.

DISCUSSION

These proceedings and the notification regarding the levying of an annual assessment have been followed in accor dance to the Landscaping and Lighting Act of 1972. The remaining action for City Council is to hold the public hearing and, after conducting the hearing, adopt the proposed resolution to levy FY 2024 -25 assessments for the Downtown Assessment District.

FINANCIAL IMPACT

There is no impact to the General Fund. The FY2024-25 assessment revenue is $27,200.

Estimated expenses for FY2024 -25 are $47,582. The operating deficit of $20,382 will be covered by the existing fund balance of $60,800.

RECOMMENDATION

It is recommended that the City Council:

 Conduct a public hearing for the proposed annual levy of assessments; 168
Item 299/2024

Page 2 of 2 ends

 Receive the report of the City Clerk regarding protests received; and

 Assuming there is no majority protest, adopt the Resolution confirming the proceedings and levying assessments against the individual parcels in the Downtown Assessment District.

By: Alexa Viramontes, Sr. Administrative Analyst

ATTACHMENT

Public Hearing Resolution

169

GARDEN GROVE CITY COUNCIL
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE MAKING

DETERMINATIONS AND CONFIRMING THE DIAGRAM AND ASSESSMENTS IN THE MATTER OF THE DOWNTOWN ASSESSMENT DISTRICT.

WHEREAS, the City Council has, by its Resolution No. 9873-24 declared its intention to order the maintenance of certain improvements and appurtenances within the Downtown Assessment District under the provisions of the Landscaping and Lighting Act of 1972, Division 15, Part 2 (commencing with Section 22500) of the California Streets and Highways Code (herein “the Act”); WHEREAS, by Resolution No. 9874-24 the City Council has approved an Engineer’s Report under and pursuant to the Act and, in particular Section 22622 of the Streets and Highways Code;
WHEREAS, the report contained among other things, an estimate of the cost of maintenance, a diagram showing the assessment district and boundaries and dimensions of the subdivisions of land within the assessment district (Attachment “A”), and a proposed assessment of the total amount of the costs and expenses of maintenance upon several subdivisions of land in the assessment district in direct proportion to the estimated benefits to be received by the subdivisions respectively from the maintenance;
WHEREAS, by Resolution No. 9875-24 the City Council fixed the date of July 9, 2024, at 6:30 p.m. (or as soon thereafter as the City Council may hear same) in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, as the time and place for the Public Hearing on the question of the levy of the proposed assessment;
WHEREAS, the City Clerk has given notice of the passage of the Resolution of Intention, Resolution No. 9801-23 and of the time and place of purpose of the hearing, all as required by the Act;
WHEREAS, the City Clerk has filed with the City Council its affidavit setting forth the time and manner of the compliance with the requirements of the Act for publishing of the notice;
WHEREAS, at the time and place stated in the notice, a Public Hearing was conducted by the City Council at which hearing the report was duly presented and public testimony solicited and heard in the matter of the proposed assessment, and a full, fair, and complete hearing has been held and the City Council has been fully informed;
WHEREAS, the City Council has examined and considered the assessment prepared in the report and proceedings prior thereto, and the evidence presented at the hearing;
170
WHEREAS, protests were not made by the owners of more than one-half of the area of the property to be assessed for the improvements proposed; and WHEREAS, any and all protests and objections, written and oral, made or filed in the matter of the report or assessments have been overruled and denied.

NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve, determine, and order as follows:

SECTION 1. The Public Hearing has been duly held, and notice given as set forth in the recitals, and each and every step in the proceedings prior to and including the hearing has been duly and regularly taken. The City Council is satisfied with the correctness of the report, including the assessment and diagram, the proceedings, and all matters relating thereto; and all protests, objections, or appeals have been heard and the same are hereby overruled and denied. The City Council does hereby confirm the proceedings and the assessment.

SECTION 2. The City Council orders the proposed maintenance to be made in accordance with the report and these proceedings.

SECTION 3. The City Council does hereby determine that the amounts to be assessed against the individual parcels shown on the assessment diagram contained in the report are hereby approved and confirmed, and the City Clerk is hereby directed to endorse the fact and date of approval of the report.

SECTION 4. The adoption of this Resolution constitutes the levy of an assessment for FY 2024-25 as set forth in the report.

SECTION 5. The City Clerk is hereby directed to file and record the diagram and assessment, as required by Section 22641 of the California Streets and Highways Code, with the County Auditor for collection of the assessment on the tax roll.
171
Item 300/2024
Final
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 7/9/2024

Subject: Adoption of Resolutions Confirming the Annual Levy of Fiscal Year 2024-25 Assessments for the Garden Grove Street Lighting District, the Garden Grove Street Lighting District No. 99-1, and the Garden Grove Park Maintenance District. (Action Item)

OBJECTIVE

For the City Council to hold public hearings prior to adoption of the Fiscal Year 2024 -25 assessments for: 1) the Garden Grove Street Lighting District, 2) the Garden Grove Street Lighting District No. 99-1, and 3) the Garden Grove Park Maintenance District.

BACKGROUND

On June 25, 2024, City Council adopted Resolution Nos. 9864-24, 9865-24, 9866-24, 9867- 24, 9868-24, 9869-24, 9870-24, 9871-24, and 9872-24 declaring its intention to levy and collect Fiscal Year 2024 -25 assessments to pay for street lighting and park maintenance services.

DISCUSSION

The purpose of the public hearings are to hear testimony on the question of the annual assessments for parcels located within the Street Lighting District, Street Lighting District No. 99-1, and Park Maintenance District. The proposed assessments are based on rates and methodology as previously adopted in Fiscal Year 2023-24 by the City Council for the Garden Grove Street Lighting District and the Garden Grove Park Maintenance District. There will not be an increase in the assessments this fiscal year.

FINANCIAL IMPACT

The adoption of street lighting and park maintenance assessments will raise approximately $1,360,000 in street lighting revenues and $700,000 in park maintenance revenues. The assessments will be collected by the County.

172
Item 300/2024

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Garden Grove City CouncilJuly 9, 2024

Garden Grove City Council
July 9, 2024