Meeting
Garden Grove City Council
September 24, 2024
- Date
- September 24, 2024
- Documents
- 48
Documents
- Agenda
- Agenda packet
- Minutes
- item 10 Authorization to participate in the 2024-25 Office of Traffic Safety (OTS) Selective Traffic Enforcement Program (STEP) Grant. (Grant Amount: $475,000) (Action Item)
- item 11 Approval of a Cost Sharing Agreement with Municipal Water District of Orange County for Risk and Resilience Assessment (RRA) and update an Emergency Response Plan. (Cost: $106,950) (Action Item)
- item 11 Approval of a Cost Sharing Agreement with Municipal Water District of Orange County for Risk and Resilience Assessment (RRA) and update an Emergency Response Plan. (Cost: $106,950) (Action Item)
- item 11 Approval of a Cost Sharing Agreement with Municipal Water District of Orange County for Risk and Resilience Assessment (RRA) and update an Emergency Response Plan. (Cost: $106,950) (Action Item)
- item 12 Approval of an Amendment to Project Finance Advisory Limited for the P3 Project Feasibility and Project Management consultant services for the Garden Grove Civic Center Project. (Cost: $149,950.86) (A
- item 12 Approval of an Amendment to Project Finance Advisory Limited for the P3 Project Feasibility and Project Management consultant services for the Garden Grove Civic Center Project. (Cost: $149,950.86) (A
- item 12 Approval of an Amendment to Project Finance Advisory Limited for the P3 Project Feasibility and Project Management consultant services for the Garden Grove Civic Center Project. (Cost: $149,950.86) (A
- item 13 Award a contract to Chapman Coast Roof Co, Inc. to replace the locker room roof at the Garden Grove Amphitheater. (Cost:$119,518) (Action Item)
- item 14 Authorization of the issuance of a purchase order to Southland Technology, Inc. for the purchase of 65 new HP Elite Computers including 3-year warranty. (Cost: $60,984.21) (Action Item)
- item 14 Authorization of the issuance of a purchase order to Southland Technology, Inc. for the purchase of 65 new HP Elite Computers including 3-year warranty. (Cost: $60,984.21) (Action Item)
- item 14 Authorization of the issuance of a purchase order to Southland Technology, Inc. for the purchase of 65 new HP Elite Computers including 3-year warranty. (Cost: $60,984.21) (Action Item)
- item 15 Authorization of the issuance of a purchase order to Turf Star Western for one (1) new Toro flail mower and one (1) new Toro riding mower. (Cost: $234,354.13)(Action Item)
- item 15 Authorization of the issuance of a purchase order to Turf Star Western for one (1) new Toro flail mower and one (1) new Toro riding mower. (Cost: $234,354.13)(Action Item)
- item 15 Authorization of the issuance of a purchase order to Turf Star Western for one (1) new Toro flail mower and one (1) new Toro riding mower. (Cost: $234,354.13)(Action Item)
- item 16 Authorization of the issuance of a purchase order to Software Information Resource Corporation for Elastic Consumption Units. (Cost: $106,812.00)(Action Item)
- item 16 Authorization of the issuance of a purchase order to Software Information Resource Corporation for Elastic Consumption Units. (Cost: $106,812.00)(Action Item)
- item 16 Authorization of the issuance of a purchase order to Software Information Resource Corporation for Elastic Consumption Units. (Cost: $106,812.00)(Action Item)
- item 17 Receive and file minutes for the meeting held June 25, 2024. (Action Item)
- item 18 Receive and file warrants. (Action Item)
- item 18 Receive and file warrants. (Action Item)
- item 18 Receive and file warrants. (Action Item)
- item 19 Acceptance of Fiscal Year 2023-24 Consolidated Annual Performance and Evaluation Report (CAPER) and recommend its transmittal to the U.S. Department of Housing and Urban Development (HUD). (Action Ite
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 20 Authorization of the issuance of a purchase order to Olathe Ford, Inc. for the purchase of nine (9) Police patrol vehicles and four (4) Police administrative vehicles. (Cost: $721,942.48) (Action Item
- item 21 Approval of an Amendment to the Agreement with Willdan Engineering for consultant engineering services. (Cost: $250,000) (Action Item)
- item 21 Approval of an Amendment to the Agreement with Willdan Engineering for consultant engineering services. (Cost: $250,000) (Action Item)
- item 21 Approval of an Amendment to the Agreement with Willdan Engineering for consultant engineering services. (Cost: $250,000) (Action Item)
- item 22 Approval of an agreement with Synagro West LLC to provide compost procurement services. (Cost: $301,291.87)(Action Item)
- item 22 Approval of an agreement with Synagro West LLC to provide compost procurement services. (Cost: $301,291.87)(Action Item)
- item 22 Approval of an agreement with Synagro West LLC to provide compost procurement services. (Cost: $301,291.87)(Action Item)
- item 22 Approval of an agreement with Synagro West LLC to provide compost procurement services. (Cost: $301,291.87)(Action Item)
- item 23 Award a contract to R.J. Noble Company for the 2024 Various Streets Micro-Surfacing Project, City Project No. CP1422000 and 5-Year Landscape and Irrigation Maintenance, City Project No. CP1438000. (Co
- item 23 Award a contract to R.J. Noble Company for the 2024 Various Streets Micro-Surfacing Project, City Project No. CP1422000 and 5-Year Landscape and Irrigation Maintenance, City Project No. CP1438000. (Co
- item 23 Award a contract to R.J. Noble Company for the 2024 Various Streets Micro-Surfacing Project, City Project No. CP1422000 and 5-Year Landscape and Irrigation Maintenance, City Project No. CP1438000. (Co
- item 4 Consideration of a written request from the Union of Vietnamese Student Associations to conduct the 43rd annual UVSA Tet Festival at Garden Grove Park. (Action Item)
- item 5 Adoption of a Proclamation recognizing the 2nd Week of October as Code Enforcement Officer Appreciation week. (Action Item)
- item 6 Adoption of a Proclamation recognizing October 2024 as Domestic Violence Awareness Month. (Action Item)
- item 7 Adoption of a Proclamation recognizing Pregnancy and Infant Loss Awareness Month. (Action Item)
- item 8 Adoption of a Proclamation recognizing October 6 through October 12, 2024, as Fire Prevention Week. (Action Item)
- item 9 Acceptance of Project No. CP1286000 – Orangewood Avenue – Dale Street Water Improvement Project, as complete. (Action Item)