Meeting
Garden Grove City Council
June 24, 2025
- Date
- June 24, 2025
- Documents
- 42
Documents
- Agenda
- Agenda packet
- Minutes
- item 10 Acceptance of the Caltrans Fencing Improvement Project (CFIP), City Project No. 1222000046/EA#OT410 - Phase 3, as complete. (Action Item)
- item 11 Acceptance of Project No. S-1341 Roof Replacement at Eastgate Park Activity Center located at 12001 St. Mark Street, as complete. (Action Item)
- item 12 Acceptance of Project No. S-1353 Roof Replacements of two Water Services buildings at the Garden Grove Municipal Service Center located at 13802 Newhope Street, as complete. (Action Item)
- item 13 Authorization of a purchase order issuance to Olathe Fleet Group to purchase and upfit one (1) new pickup truck for the Police Department. (Cost: $97,900.41) (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 14 Receive and file warrants. (Action Item)
- item 16 Award a contract to Radi’s Custom Upholstery to provide parts and repairs for City-owned vehicles and equipment on an as-needed basis. (Cost: $400.000)(Action Item)
- item 16 Award a contract to Radi’s Custom Upholstery to provide parts and repairs for City-owned vehicles and equipment on an as-needed basis. (Cost: $400.000)(Action Item)
- item 16 Award a contract to Radi’s Custom Upholstery to provide parts and repairs for City-owned vehicles and equipment on an as-needed basis. (Cost: $400.000)(Action Item)
- item 16 Award a contract to Radi’s Custom Upholstery to provide parts and repairs for City-owned vehicles and equipment on an as-needed basis. (Cost: $400.000)(Action Item)
- item 17 Award a contract to Hardy & Harper, Inc. for the 2025 Residential Streets Improvements Project, City Project No. CP-1446000. (Cost: $888,000) (Action Item)
- item 17 Award a contract to Hardy & Harper, Inc. for the 2025 Residential Streets Improvements Project, City Project No. CP-1446000. (Cost: $888,000) (Action Item)
- item 17 Award a contract to Hardy & Harper, Inc. for the 2025 Residential Streets Improvements Project, City Project No. CP-1446000. (Cost: $888,000) (Action Item)
- item 17 Award a contract to Hardy & Harper, Inc. for the 2025 Residential Streets Improvements Project, City Project No. CP-1446000. (Cost: $888,000) (Action Item)
- item 18 Award of contracts to All American Asphalt, Calmat Co DBA Vulcan Materials Company and R.J. Noble Company for asphalt products on an as-needed basis. (Cost: $1,300,000) (Action Item)
- item 18 Award of contracts to All American Asphalt, Calmat Co DBA Vulcan Materials Company and R.J. Noble Company for asphalt products on an as-needed basis. (Cost: $1,300,000) (Action Item)
- item 18 Award of contracts to All American Asphalt, Calmat Co DBA Vulcan Materials Company and R.J. Noble Company for asphalt products on an as-needed basis. (Cost: $1,300,000) (Action Item)
- item 18 Award of contracts to All American Asphalt, Calmat Co DBA Vulcan Materials Company and R.J. Noble Company for asphalt products on an as-needed basis. (Cost: $1,300,000) (Action Item)
- item 18 Award of contracts to All American Asphalt, Calmat Co DBA Vulcan Materials Company and R.J. Noble Company for asphalt products on an as-needed basis. (Cost: $1,300,000) (Action Item)
- item 19 Second reading and Adoption of Ordinance No. 2965, entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE ESTABLISHING THE AMOUNT OF MONEY FOR PARAMEDIC SERVICES THAT MUST BE RAISED BY
- item 20 Transmittal of the 5-Year Homelessness Strategy (July 2025 – June 2030) as requested by City Manager Kim.
- item 3 Adoption of a Proclamation recognizing June 19th as Juneteenth in Garden Grove. (Action Item)
- item 4 Adoption of a Resolution approving the City Acknowledgment to Collateral Assignment and Agreement between the City of Garden Grove and GWGG, LLC. (Action Item)
- item 4 Adoption of a Resolution approving the City Acknowledgment to Collateral Assignment and Agreement between the City of Garden Grove and GWGG, LLC. (Action Item)
- item 4 Adoption of a Resolution approving the City Acknowledgment to Collateral Assignment and Agreement between the City of Garden Grove and GWGG, LLC. (Action Item)
- item 5 Resolution Adopting a Class 3 for California Environmental Quality Act (CEQA) exemption for the construction of per- and polyfluoroalkyl substances (PFAS) water treatment facilities at various City we
- item 6 Approval of a Cooperative Agreement with the Garden Grove Unified School District for the School Resource Officer partnership program. (Action Item)
- item 7 Approval of Amendment No. 3 to the Agreement with Community Veterinary Hospital for Emergency Care Services. (Action Item)
- item 8 Approval of an emergency contract with J&G Industries, Inc. for the demolition of two (2) residential structures located at 12371 and 12381 Harbor Boulevard. (Cost: Not-to-Exceed: $150,070) (Action It
- item 9 Approval of Addendum No.1 to the Delegated Maintenance Agreement (DMA) with Caltrans for additional funding of $200,000, and approval of an Amendment to the agreement with The Sayler Group in the amou
- item 9 Approval of Addendum No.1 to the Delegated Maintenance Agreement (DMA) with Caltrans for additional funding of $200,000, and approval of an Amendment to the agreement with The Sayler Group in the amou
- item 9 Approval of Addendum No.1 to the Delegated Maintenance Agreement (DMA) with Caltrans for additional funding of $200,000, and approval of an Amendment to the agreement with The Sayler Group in the amou
- Presentation - Homelessness Strategy 2025-2030