Agenda packet, first session — Garden Grove City Council, August 12, 2025 (part 1 of 3)

AGENDA

Garden Grove City Council

Tuesday, August 12, 2025
6:30 PM

Community Meeting Center
11300 Stanford Avenue
Garden Grove, California 92840
Stephanie Klopfenstein
Mayor
Joe DoVinh
Mayor Pro Tem – District 4
George S. Brietigam
Council Member – District 1
Phillip Nguyen
Council Member – District 2
Cindy Tran
Council Member – District 3
Yesenia Muñeton
Council Member – District 5
Ariana Arestegui
Council Member – District 6

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

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

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

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

Manner of Addressing the City Council: After being called by the Mayor, you may approach the podium, it is requested that you state your name for t he 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.

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.
1

Page 2 of 5 ends

AGENDA

ROLL CALL: COUNCIL MEMBER BRIETIGAM, COUNCIL MEMBER NGUYEN, COUNCIL MEMBER TRAN, COUNCIL MEMBER MUÑETON, COUNCIL MEMBER ARESTEGUI, MAYOR PRO

TEM DOVINH, MAYOR KLOPFENSTEIN

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES

PRESENTATIONS

1. Pet at the Podium by Orange County Humane Society showcasing their Pet Adoption Program.

[Item 269/2025]

2. Community Spotlight in recognition of Joe Hammer and Sue Catlin for being named the 2025 Strawberry Ball King and Queen/Senior Volunteer Man and Woman of the Year.

[Item 265/2025]

3. Community Spotlight in recognition of the Garden Grove Strawberry Festival Association for organizing the 2025 Garden Grove Strawberry Festival.

[Item 267/2025]

4. Community Spotlight in recognition of the Eagle Scout Flagpole Installation Project at the Medal of Honor Bike and Pedestrian Trail.

[Item 284/2025]

ORAL COMMUNICATIONS (TO BE HELD SIMULTANEOUSLY WITH OTHER LEGISLATIVE

BODIES)

WRITTEN COMMUNICATIONS

5. Consideration of a written request from the City of Stanton for co-sponsorship of the rental fees and permission to use the Showmobile outside of the city limits from September 19-21, 2025. (Cost: $1,050)(Action Item)

[Item 283/2025]

RECESS

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

CONSENT ITEMS (WILL BE ACTED ON SIMULTANEOUSLY WITH ONE MOTION UNLESS

SEPARATE DISCUSSION AND/OR ACTION IS REQUESTED BY A COUNCIL MEMBER) 2

Page 3 of 5 ends

6. Adoption of a Resolution approving the updated 2025 Employee Salary Schedule. (Action Item)

[Item 281/2025]

7. Approval of Final Tract Map No. 19336 and Subdivision Improvement Agreement with Garden Grove 26, LLC for the property located at 5802 Santa Catalina Avenue, Garden Grove. (Action Item)

[Item 274/2025]

8. Acceptance of City Project No. CP-1376000 - 2024 Arterial Streets Rehabilitation Project, as complete. (Action Item)

[Item 275/2025]

9. Acceptance of City Project Nos. CP-1345000 and CP-1346000 - Traffic Signal Modifications at Garden Grove Boulevard/Nelson Street - Century Boulevard and Garden Grove Boulevard/Newland Street, as complete. (Action Item)

[Item 276/2025]

10. Acceptance of City Project No. CP-1344023 - Traffic Signal Modifications at Various Locations Fiscal Year 2023-24, as complete. (Action Item)

[Item 277/2025]

11. Authorization to adjust Community Corrections Partnership (AB 109) Funds allocated for Public Safety Realignment and Post-Release Community Supervision. (Action Item)

[Item 262/2025]

12. Authorization for the issuance of a purchase order to Olathe Ford Inc. for one (1) new pickup truck and one (1) new SUV for the Public Works Department. (Cost: $92,332.85) (Action Item)

[Item 271/2025]

13. Approval of out-of-state travel for Council Members and City staff to participate in Legislative Advocacy events in Washington, D.C. (Action Item)

[Item 290/2025]

14. Authorization for the issuance of purchase orders with Econolite Control Products and JTB Supply Company, Inc., for Fiscal Year 2025-26 Traffic Control Operations. (Cost: $100,000 Econolite; $150,000 JTB Supply Company) (Action Item)

[Item 263/2025]

15. Authorization for the issuance of a purchase order to Greenfields Outdoor Fitnesss, Inc. for new outdoor fitness equipment for the Medal of Honor Bike and Pedestrian Trail. (Cost: $132,607.71)(Action Item)

[Item 282/2025]

16. Receive and file the minutes from the meeting held on June 24, 2025. (Action Item)

[Item 289/2025]
3

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17. Receive and file warrants. (Action Item)

[Item 266/2025]

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

[Item 288/2025]

PUBLIC HEARINGS (MOTION TO APPROVE WILL INCLUDE ADOPTION OF EACH

RESOLUTION UNLESS OTHERWISE STATED)

19. Adoption of a Resolution denying an appeal filed by Supporters Alliance for Environmental Responsibility (SAFER) and upholding the Planning Commission’s Decision to approve Site Plan No. SP-158-2025. (Action Item)

[Item 246/2025]

ITEMS FOR CONSIDERATION

20. Award a contract to Merchants Building Maintenance, LLC to provide custodial services at various City facilitilies. (Cost: $198,482.11)(Action Item)

[Item 258/2025]

21. Authorization for the issuance of a purchase order to Alan’s Lawn and Garden Center, Inc. for the purchase of small equipment and small equipment parts on an as-needed basis. (Cost: $80,000/year)(Action Item)

[Item 268/2025]

22. Authorization for the issuance of a purchase order to Coastline Equipment for the purchase of two (2) new John Deere backhoes. (Cost: $330,617.40)(Action Item)

[Item 273/2025]

23. Authorization for the issuance of a purchase order to Olathe Ford Inc. for the purchase of five (5) police patrol vehicles, two (2) police administration vehicles, and one (1) gang unit vehicle. (Cost:$ 436,948.48)(Action Item)

[Item 270/2025]

24. Introduction and First Reading of an Ordinance amending Chapter 8.02 of the Municipal Code to prohibit outdoor advertising of alcoholic beverages near schools, parks, and areas frequented by children, entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING CHAPTER 8.02 OF TITLE 8, OF THE GARDEN GROVE MUNICIPAL CODE, REVISING ITS TITLE AND ADDING SECTION 8.020.020 FOR THE PURPOSE OF RESTRICTING OUTDOOR

ADVERTISING OF ALCOHOLIC BEVERAGES NEAR SCHOOLS, PARKS, AND OTHER AREAS FREQUENTED BY CHILDREN. (Action Item)

[Item 285/2025]

Page 5 of 5 ends

ORDINANCES PRESENTED FOR SECOND READING AND ADOPTION

25. Second reading and Adoption of Ordinance No. 2966, entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE APPROVING ZONING AMENDMENT NO. A-042-2025(A), A TEXT AMENDMENT TO CHAPTER 9.54 (ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS) OF TITLE 9 (LAND USE) OF THE GARDEN GROVE MUNICIPAL CODE TO COMPLY WITH STATE LAW. (Action Item)

[Item 259/2025]

26. Second reading and Adoption of Ordinance No. 2967, entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE APPROVING ZONING AMENDMENT NO. A-042-2025(B), A TEXT AMENDMENT TO PORTIONS OF CHAPTERS 9.04, 9.08, 9.12, 9.16, 9.18, 9.32, AND 9.60 OF TITLE 9 OF THE CITY OF

GARDEN GROVE MUNICIPAL CODE TO CONFORM TO STATE AND FEDERAL LAW AND

CITY POLICIES, TO REPLACE SUBJECTIVE LANGUAGE, AND TO MAKE CLARIFICATIONS AND TYPOGRAPHICAL CORRECTIONS. (Action Item)

[Item 260/2025]

27. Second reading and Adoption of Ordinance No. 2968, entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING SECTION 8.47.060 OF CHAPTER 8.47 OF TITLE 8 OF THE GARDEN GROVE MUNICIPAL CODE PERTAINING TO PERMITTED CONSTRUCTION HOURS. (Action Item)

[Item 261/2025]

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS AND CITY MANAGER

28. Update on the Fiscal Year 2024-2025 Graffiti Abatement Program.

[Item 286/2025]

ADJOURNMENT

The next Regular Meeting is scheduled for Tuesday, August 26, 2025, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, 92840.

Happy Early Birthday Council Member Arestegui!
5 Item 283/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: John Montanchez
Dept:

City Manager Dept: Community Services
Date: 8/12/2025

Subject: Consideration of a written request from the City of Stanton for co-sponsorship of the rental fees and authorization to use the Showmobile outside of the city limits for the period of September 19-21, 2025. (Cost: $1,050)(Action Item)

OBJECTIVE

To submit a formal request on behalf of the City of Stanton for co-sponsorship of facility rental fees and approval to use the Showmobile outside of Garden Grove city limits f or the period of September 19–21, 2025.

BACKGROUND

The City of Stanton is submitting a co -sponsorship request on behalf of St. Polycarp Catholic Church for its annual St. Polycarp Family Festival, scheduled for the period of September 19 –21, 2025. This three -day community event features a festive carnival atmosphere with games, rides, food booths, and a variety of live entertainment for families to enjoy.

DISCUSSION

The City of Stanton, on behalf of St. Polycarp Catholic Church, requests City Council approval to waive the facility rental fees for use of the Showmobile from 9:00 a.m. on September 19, 2025, through 10:00 a.m. on September 22, 2025. Additionally, the City of Stanton is requesting authorization for the Showmobile to be used outside of Garden Grove city limits, in accordance with the Showmobile General Use Policies.

FINANCIAL IMPACT

The total cost to co -sponsor the requested Showmobile use is $350 per day, amounting to $1,050 for the full duration. The City of Stanton is requesting a waiver of these fees as part of the co-sponsorship.

6 Item 283/2025

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RECOMMENDATION

It is recommended that the City Council:
 Consider the co-sponsorship request from the City of Stanton, on behalf of St.

Polycarp Catholic Church, for a waiver of the facility rental fees associated with use of the Showmobile from September 19 -21, 2025, and for authorization to allow the Showmobile to be used outside of Garden Grove city limits.

ATTACHMENT(S)

1. City of Stanton’s co-sponsorship request for Showmobile use

7 7800 Katella Avenue
Stanton, CA 90680

P | (714) 890-4245
F | (714) 890-1443

[email protected]
www.StantonCA.gov

Community Pride & Forward Vision
Date:

July 22, 2025

City of Garden Grove

Mr. John Montanchez
11222 Acacia Parkway
Garden Grove, CA 92840

Dear Mr. Montanchez,

The City Council has authorized the St. Polycarp Catholic Church ’s request for Co-Sponsorship for their Annual St. Polycarp Catholic Church’s St. Polycarp Family Festival at its regular meeting of July 8, 2025.

The City of Stanton, as the co -sponsor is requesting the use of the “showmobile” for the Annual St. Polycarp Catholic Church’s St. Polycarp Family Festival on the following dates:
• September 19, 2025
• September 20, 2025
• September 21, 2025

Please feel free to contact me , should you have any questions at (714) 890- 4245.

Thank you,

Patricia A. Vazquez
City Clerk
8 Item 281/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Jany Lee
Dept:

City Manager Dept: Human Resources
Date: 8/12/2025

Subject: Adoption of a Resolution approving the updated 2025 Employee Salary Schedule. (Action Item)

OBJECTIVE

To obtain City Council approval of the updated Salary Schedule for the City of Garden Grove that became effective July 5, 2025.

BACKGROUND/DISCUSSION

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.

In order to comply with the statutory and regulatory requirements for publicly available pay schedules, 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, 2025, this updated salary schedule is in accordance with the Memoranda of Understandings with the Orange County Employee’s Association, Garden Grove Police Association and Garden Grove Police Management Association; and Middle and Central Management Resolutions.

FINANCIAL IMPACT

There is no financial impact to approve the updated salary scheduled effective July 5, 2025.

All personnel costs have been included in the adopted Fiscal Year 2025-26 budget.

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 5, 2025.

9 Item 281/2025

Page 2 of 2 ends

ATTACHMENT(S)

1. FT Salary Schedule 2025-07-05

2. FT Salary Resolution 7-5-2025

10 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,897 1,798.39 22.4799
B 4,091 1,888.26 23.6033
C 4,296 1,982.81 24.7851
D 4,511 2,082.02 26.0253
E 4,736 2,185.91 27.3239
F 4,973 2,295.00 28.6875
G 5,221 2,409.80 30.1226
H 5,482 2,530.32 31.6289
I 5,757 2,657.07 33.2133
A 6,281 2,899.14 36.2392
B 6,595 3,044.07 38.0509
C 6,925 3,196.27 39.9534
D 7,271 3,355.75 41.9468
E 7,634 3,523.54 44.0442
F 8,016 3,699.64 46.2455
G 8,417 3,884.56 48.5570
H 8,837 4,078.84 50.9856
I 9,281 4,283.52 53.5439
A 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472
A 7,222 3,333.42 41.6677
B 7,584 3,500.16 43.7520
C 7,963 3,675.22 45.9402
D 8,360 3,858.59 48.2323
E 8,779 4,051.83 50.6479
F 9,218 4,254.42 53.1803
G 9,678 4,466.88 55.8360
H 10,162 4,690.26 58.6282
I 10,671 4,925.06 61.5632
A 5,801 2,677.32 33.4666
B 6,091 2,811.35 35.1419
C 6,395 2,951.61 36.8951
D 6,716 3,099.65 38.7456
E 7,051 3,254.45 40.6806
F 7,404 3,417.04 42.7131
G 7,774 3,587.95 44.8494
H 8,162 3,767.17 47.0896
I 8,571 3,955.73 49.4466

CITY OF GARDEN GROVE

SALARY SCHEDULE
053 ACCOUNT SPEC E 112
054 ACCOUNTANT E 160
039 ACCOUNTING MGR M 194
015 ACCOUNTING SUPV M 176
060 ACCOUNTING TECH E 152

EXHIBIT A
11 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,900 2,261.75 28.2719
B 5,145 2,374.48 29.6810
C 5,402 2,493.43 31.1679
D 5,673 2,618.10 32.7263
E 5,956 2,749.01 34.3627
F 6,253 2,886.15 36.0768
G 6,566 3,030.56 37.8820
H 6,895 3,182.25 39.7781
I 7,240 3,341.73 41.7716
A 6,283 2,899.65 36.2457
B 6,597 3,044.59 38.0574
C 6,926 3,196.79 39.9598
D 7,272 3,356.27 41.9533
E 7,635 3,524.06 44.0507
F 8,018 3,700.67 46.2584
G 8,419 3,885.60 48.5700
H 8,840 4,079.88 50.9985
I 9,282 4,284.03 53.5504
A 6,283 2,899.65 36.2457
B 6,597 3,044.59 38.0574
C 6,926 3,196.79 39.9598
D 7,272 3,356.27 41.9533
E 7,635 3,524.06 44.0507
F 8,018 3,700.67 46.2584
G 8,419 3,885.60 48.5700
H 8,840 4,079.88 50.9985
I 9,282 4,284.03 53.5504
A 5,858 2,703.81 33.7977
B 6,152 2,839.40 35.4925
C 6,459 2,981.21 37.2652
D 6,782 3,130.30 39.1288
E 7,121 3,286.66 41.0832
F 7,477 3,450.81 43.1351
G 7,852 3,623.80 45.2975
H 8,243 3,804.56 47.5570
I 8,655 3,994.69 49.9337
A 4,850 2,238.38 27.9797
B 5,092 2,350.06 29.3758
C 5,346 2,467.46 30.8432
D 5,614 2,591.09 32.3887
E 5,894 2,720.44 34.0056
F 6,189 2,856.54 35.7068
G 6,499 2,999.39 37.4924
H 6,823 3,149.00 39.3625
I 7,165 3,306.92 41.3365

024 ADMIN AIDE E 135
016 ADMIN ANALYST M 162
063 ADMIN SECRETARY M 162
202 ANIMAL CONTROL OFFCR E 153
073 ASSIST BUYER E 134
12 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 16,890 7,795.32 97.4416
C 17,735 8,185.36 102.3170
D 18,621 8,594.36 107.4296
E 19,553 9,024.45 112.8056
F 20,530 9,475.62 118.4452
G 21,556 9,948.92 124.3616
H 22,634 10,446.48 130.5810
I 23,766 10,968.80 137.1101
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
A 7,293 3,366.14 42.0767
B 7,657 3,533.93 44.1741
C 8,041 3,711.06 46.3883
D 8,442 3,896.51 48.7064
E 8,865 4,091.32 51.1414
F 9,308 4,295.98 53.6997
G 9,773 4,510.52 56.3815
H 10,261 4,735.97 59.1996
I 10,776 4,973.36 62.1670
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
A 7,978 3,681.97 46.0246
B 8,377 3,866.38 48.3298
C 8,796 4,059.62 50.7453
D 9,236 4,262.73 53.2842
E 9,697 4,475.72 55.9465
F 10,182 4,699.60 58.7450
G 10,691 4,934.40 61.6800
H 11,226 5,181.15 64.7644
I 11,786 5,439.85 67.9981

027 ASSIST CITY MGR C 255
286 ASSIST COMM SVCS SUPV E 150
214 ASSIST ENGINEER E 175
271 ASSIST PLANNER E 150
012 ASSIST TO CITY MGR M 186
13 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,898 4,106.89 51.3362
B 9,344 4,312.61 53.9076
C 9,811 4,528.18 56.6023
D 10,301 4,754.15 59.4269
E 10,816 4,992.06 62.4008
F 11,358 5,241.93 65.5241
G 11,925 5,503.74 68.7967
H 12,521 5,779.06 72.2382
I 13,147 6,067.88 75.8485
A 6,343 2,927.71 36.5964
B 6,661 3,074.20 38.4275
C 6,994 3,227.96 40.3495
D 7,343 3,389.00 42.3625
E 7,710 3,558.34 44.4792
F 8,096 3,736.52 46.7065
G 8,501 3,923.52 49.0441
H 8,925 4,119.36 51.4920
I 9,372 4,325.59 54.0699
A 7,222 3,333.42 41.6677
B 7,584 3,500.16 43.7520
C 7,963 3,675.22 45.9402
D 8,360 3,858.59 48.2323
E 8,779 4,051.83 50.6479
F 9,218 4,254.42 53.1803
G 9,678 4,466.88 55.8360
H 10,162 4,690.26 58.6282
I 10,671 4,925.06 61.5632
A 6,281 2,899.14 36.2392
B 6,595 3,044.07 38.0509
C 6,925 3,196.27 39.9534
D 7,271 3,355.75 41.9468
E 7,634 3,523.54 44.0442
F 8,016 3,699.64 46.2455
G 8,417 3,884.56 48.5570
H 8,837 4,078.84 50.9856
I 9,281 4,283.52 53.5439
A 10,646 4,913.63 61.4204
B 11,179 5,159.33 64.4917
C 11,738 5,417.51 67.7188
D 12,324 5,688.15 71.1019
E 12,941 5,972.81 74.6602
F 13,587 6,270.99 78.3874
G 14,267 6,584.75 82.3094
H 14,981 6,914.09 86.4261
I 15,729 7,259.53 90.7441

215 ASSOC ENGINEER E 195
272 ASSOC PLANNER E 161
130 BENEFITS SUPV M 176
230 BLDG INSPCTR E 160
238 BLDG OFFICIAL M 215
14 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472
A 5,303 2,447.72 30.5965
B 5,569 2,570.32 32.1290
C 5,847 2,698.63 33.7329
D 6,140 2,833.69 35.4211
E 6,447 2,975.50 37.1938
F 6,769 3,124.07 39.0509
G 7,108 3,280.43 41.0053
H 7,463 3,444.58 43.0572
I 7,836 3,616.52 45.2065
A 6,537 3,017.06 37.7132
B 6,864 3,168.22 39.6027
C 7,207 3,326.14 41.5767
D 7,568 3,492.89 43.6611
E 7,946 3,667.43 45.8429
F 8,343 3,850.80 48.1350
G 8,760 4,043.00 50.5375
H 9,198 4,245.08 53.0635
I 9,658 4,457.54 55.7192
A 5,917 2,730.83 34.1353
B 6,213 2,867.46 35.8432
C 6,522 3,010.30 37.6288
D 6,849 3,160.95 39.5119
E 7,191 3,318.86 41.4858
F 7,551 3,485.10 43.5637
G 7,928 3,659.12 45.7390
H 8,325 3,842.49 48.0311
I 8,742 4,034.69 50.4336
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661

031 BUDGET SVCS MGR M 194
241 BUSINESS TAX INSPCTR E 143
029 BUSINESS TAX SUPV M 166
072 BUYER E 154
019 CABLE PROD COORD E 150
15 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,537 3,017.06 37.7132
B 6,864 3,168.22 39.6027
C 7,207 3,326.14 41.5767
D 7,568 3,492.89 43.6611
E 7,946 3,667.43 45.8429
F 8,343 3,850.80 48.1350
G 8,760 4,043.00 50.5375
H 9,198 4,245.08 53.0635
I 9,658 4,457.54 55.7192
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
A 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353
A 11,645 5,374.40 67.1799
B 12,226 5,642.96 70.5370
C 12,838 5,925.02 74.0628
D 13,480 6,221.64 77.7705
E 14,153 6,532.28 81.6535
F 14,861 6,859.02 85.7378
G 15,604 7,201.87 90.0234
H 16,384 7,561.86 94.5233
I 17,205 7,940.56 99.2569
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 26,855 12,394.74 154.9343

038 CABLE PROD SUPV M 166
240 CHIEF OF COLLECTIONS M 171
020 CITY CLERK M 204
200 CITY ENGINEER M 224
120 CITY MGR C 900
16 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,746 1,728.78 21.6098
B 3,933 1,815.01 22.6877
C 4,129 1,905.92 23.8240
D 4,335 2,000.98 25.0123
E 4,553 2,101.24 26.2654
F 4,780 2,206.17 27.5771
G 5,019 2,316.30 28.9537
H 5,270 2,432.14 30.4017
I 5,534 2,554.21 31.9277
A 5,858 2,703.81 33.7977
B 6,152 2,839.40 35.4925
C 6,459 2,981.21 37.2652
D 6,782 3,130.30 39.1288
E 7,121 3,286.66 41.0832
F 7,477 3,450.81 43.1351
G 7,852 3,623.80 45.2975
H 8,243 3,804.56 47.5570
I 8,655 3,994.69 49.9337
A 7,441 3,434.19 42.9274
B 7,812 3,605.61 45.0701
C 8,203 3,785.87 47.3234
D 8,614 3,975.47 49.6934
E 9,043 4,173.91 52.1739
F 9,496 4,382.73 54.7841
G 9,971 4,601.95 57.5243
H 10,469 4,832.07 60.4009
I 10,993 5,073.62 63.4203
B 15,289 7,056.38 88.2048
C 16,053 7,408.99 92.6124
D 16,856 7,779.51 97.2439
E 17,698 8,168.49 102.1061
F 18,583 8,576.97 107.2121
G 19,513 9,006.00 112.5750
H 20,488 9,456.12 118.2015
I 21,513 9,928.90 124.1112
A 6,281 2,899.14 36.2392
B 6,595 3,044.07 38.0509
C 6,925 3,196.27 39.9534
D 7,271 3,355.75 41.9468
E 7,634 3,523.54 44.0442
F 8,016 3,699.64 46.2455
G 8,417 3,884.56 48.5570
H 8,837 4,078.84 50.9856
I 9,281 4,283.52 53.5439

058 CLERICAL ASSIST E 108
235 CODE ENFORCE OFFCR E 153
243 CODE ENFORCE SUPV M 179
034 COMM DEV DIR C 245
085 COMM SHIFT SUPV E 160
17 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,709 2,173.45 27.1681
B 4,944 2,282.01 28.5251
C 5,191 2,395.78 29.9472
D 5,451 2,515.77 31.4472
E 5,723 2,641.48 33.0185
F 6,009 2,773.42 34.6678
G 6,310 2,912.12 36.4016
H 6,625 3,057.57 38.2197
I 6,958 3,211.34 40.1417
A 4,661 2,151.11 26.8889
B 4,895 2,259.16 28.2395
C 5,139 2,371.88 29.6485
D 5,396 2,490.32 31.1290
E 5,666 2,614.99 32.6874
F 5,949 2,745.90 34.3237
G 6,247 2,883.03 36.0379
H 6,558 3,026.93 37.8366
I 6,886 3,178.09 39.7262
B 14,548 6,714.31 83.9289
C 15,275 7,050.05 88.1256
D 16,039 7,402.66 92.5332
E 16,841 7,772.66 97.1582
F 17,682 8,161.12 102.0139
G 18,566 8,569.07 107.1133
H 19,495 8,997.56 112.4696
I 20,469 9,447.16 118.0895
A 7,222 3,333.42 41.6677
B 7,584 3,500.16 43.7520
C 7,963 3,675.22 45.9402
D 8,360 3,858.59 48.2323
E 8,779 4,051.83 50.6479
F 9,218 4,254.42 53.1803
G 9,678 4,466.88 55.8360
H 10,162 4,690.26 58.6282
I 10,671 4,925.06 61.5632
A 6,343 2,927.71 36.5964
B 6,661 3,074.20 38.4275
C 6,994 3,227.96 40.3495
D 7,343 3,389.00 42.3625
E 7,710 3,558.34 44.4792
F 8,096 3,736.52 46.7065
G 8,501 3,923.52 49.0441
H 8,925 4,119.36 51.4920
I 9,372 4,325.59 54.0699

099 COMM SVC OFFCR E 131
289 COMM SVCS COORD E 130
035 COMM SVCS DIR C 240
287 COMM SVCS SUPV M 176
228 CONSTR INSPCTR E 161
18 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 8,191 3,780.42 47.2552
C 8,600 3,969.44 49.6180
D 9,030 4,167.91 52.0989
E 9,482 4,376.30 54.7038
F 9,956 4,595.12 57.4390
G 10,454 4,824.88 60.3110
H 10,977 5,066.12 63.3265
I 11,416 5,268.76 65.8596
B 8,396 3,875.06 48.4382
C 8,816 4,068.81 50.8601
D 9,257 4,272.25 53.4031
E 9,719 4,485.86 56.0733
F 10,205 4,710.15 58.8769
G 10,716 4,945.66 61.8208
H 11,251 5,192.95 64.9119
I 11,701 5,400.66 67.5083
A 6,159 2,842.51 35.5314
B 6,467 2,984.85 37.3106
C 6,790 3,133.94 39.1742
D 7,129 3,290.29 41.1287
E 7,486 3,454.97 43.1871
F 7,861 3,627.95 45.3493
G 8,253 3,809.24 47.6156
H 8,665 3,999.36 49.9921
I 9,100 4,199.88 52.4985
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 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353

306 CORPORAL P 181
330 CORPORAL II P 183.5
447 CUSTODIAL SUPV M 160
445 CUSTODIAN U 108
110 CYBERSECURITY OFFCR M 204
19 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,303 2,447.72 30.5965
B 5,569 2,570.32 32.1290
C 5,847 2,698.63 33.7329
D 6,140 2,833.69 35.4211
E 6,447 2,975.50 37.1938
F 6,769 3,124.07 39.0509
G 7,108 3,280.43 41.0053
H 7,463 3,444.58 43.0572
I 7,836 3,616.52 45.2065
A 5,976 2,758.36 34.4795
B 6,275 2,896.02 36.2003
C 6,589 3,040.95 38.0119
D 6,919 3,193.16 39.9145
E 7,264 3,352.63 41.9079
F 7,628 3,520.42 44.0053
G 8,009 3,696.51 46.2064
H 8,409 3,880.93 48.5116
I 8,830 4,075.21 50.9401
B 14,548 6,714.31 83.9289
C 15,275 7,050.05 88.1256
D 16,039 7,402.66 92.5332
E 16,841 7,772.66 97.1582
F 17,682 8,161.12 102.0139
G 18,566 8,569.07 107.1133
H 19,495 8,997.56 112.4696
I 20,469 9,447.16 118.0895
A 11,760 5,427.90 67.8487
B 12,349 5,699.58 71.2447
C 12,966 5,984.24 74.8030
D 13,614 6,283.45 78.5432
E 14,295 6,597.73 82.4717
F 15,010 6,927.60 86.5950
G 15,760 7,274.07 90.9259
H 16,548 7,637.70 95.4713
I 17,376 8,019.59 100.2449
A 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353

062 DEPT SECRETARY E 143
021 DEPUTY CITY CLERK M 157
037 DEPUTY CITY MGR C 240
046 DEPUTY DIR M 225
049 DIVISION MGR M 204
20 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 15,289 7,056.38 88.2048
C 16,053 7,408.99 92.6124
D 16,856 7,779.51 97.2439
E 17,698 8,168.49 102.1061
F 18,583 8,576.97 107.2121
G 19,513 9,006.00 112.5750
H 20,488 9,456.12 118.2015
I 21,513 9,928.90 124.1112
A 10,646 4,913.63 61.4204
B 11,179 5,159.33 64.4917
C 11,738 5,417.51 67.7188
D 12,324 5,688.15 71.1019
E 12,941 5,972.81 74.6602
F 13,587 6,270.99 78.3874
G 14,267 6,584.75 82.3094
H 14,981 6,914.09 86.4261
I 15,729 7,259.53 90.7441
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
A 4,568 2,108.51 26.3564
B 4,797 2,213.97 27.6746
C 5,038 2,325.13 29.0641
D 5,289 2,440.97 30.5121
E 5,553 2,563.04 32.0381
F 5,831 2,691.35 33.6419
G 6,123 2,825.89 35.3236
H 6,429 2,967.18 37.0898
I 6,750 3,115.24 38.9405
A 7,978 3,681.97 46.0246
B 8,377 3,866.38 48.3298
C 8,796 4,059.62 50.7453
D 9,236 4,262.73 53.2842
E 9,697 4,475.72 55.9465
F 10,182 4,699.60 58.7450
G 10,691 4,934.40 61.6800
H 11,226 5,181.15 64.7644
I 11,786 5,439.85 67.9981

028 ECON DEV DIR C 245
269 ECON DEV MGR M 215
259 ECON DEV SPEC E 150
273 ELIGIBILITY TECH E 128
501 EMER OPS COORD M 186
21 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472
B 14,548 6,714.31 83.9289
C 15,275 7,050.05 88.1256
D 16,039 7,402.66 92.5332
E 16,841 7,772.66 97.1582
F 17,682 8,161.12 102.0139
G 18,566 8,569.07 107.1133
H 19,495 8,997.56 112.4696
I 20,469 9,447.16 118.0895
A 4,436 2,047.21 25.5901
B 4,657 2,149.55 26.8694
C 4,889 2,256.55 28.2069
D 5,135 2,369.80 29.6225
E 5,391 2,488.24 31.1030
F 5,660 2,612.40 32.6549
G 5,944 2,743.30 34.2912
H 6,241 2,880.44 36.0055
I 6,554 3,024.85 37.8106
A 5,630 2,598.37 32.4796
B 5,912 2,728.76 34.1094
C 6,207 2,864.85 35.8107
D 6,518 3,008.22 37.6028
E 6,843 3,158.35 39.4794
F 7,185 3,316.27 41.4534
G 7,545 3,482.50 43.5312
H 7,922 3,656.52 45.7065
I 8,318 3,838.85 47.9856
A 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353

502 EMER OPS MGR M 194
042 EMPLOYEE DEV DIR C 240
274 EMPLOYMENT SPEC E 125
211 ENGINEERING TECH E 149
262 ENVIRO SVCS MGR M 204
22 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,303 2,447.72 30.5965
B 5,569 2,570.32 32.1290
C 5,847 2,698.63 33.7329
D 6,140 2,833.69 35.4211
E 6,447 2,975.50 37.1938
F 6,769 3,124.07 39.0509
G 7,108 3,280.43 41.0053
H 7,463 3,444.58 43.0572
I 7,836 3,616.52 45.2065
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
B 15,289 7,056.38 88.2048
C 16,053 7,408.99 92.6124
D 16,856 7,779.51 97.2439
E 17,698 8,168.49 102.1061
F 18,583 8,576.97 107.2121
G 19,513 9,006.00 112.5750
H 20,488 9,456.12 118.2015
I 21,513 9,928.90 124.1112
A 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353

236 ENVIRO SVCS SPEC E 143
422 EQUIP MECH U 141
421 EQUIP SVC WRKR U 117
041 FINANCE DIR C 245
030 FINANCE MGR M 204
23 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,221 3,332.89 41.6612
B 7,583 3,499.64 43.7455
C 7,962 3,674.70 45.9337
D 8,359 3,858.07 48.2259
E 8,778 4,051.31 50.6414
F 9,216 4,253.39 53.1674
G 9,677 4,466.36 55.8295
H 10,161 4,689.73 58.6217
I 10,669 4,924.01 61.5501
A 4,015 1,852.93 23.1616
B 4,216 1,945.91 24.3239
C 4,427 2,043.06 25.5382
D 4,648 2,145.39 26.8174
E 4,880 2,252.40 28.1551
F 5,124 2,365.13 29.5641
G 5,381 2,483.57 31.0446
H 5,650 2,607.71 32.5964
I 5,931 2,737.58 34.2197
A 4,900 2,261.75 28.2719
B 5,145 2,374.48 29.6810
C 5,402 2,493.43 31.1679
D 5,673 2,618.10 32.7263
E 5,956 2,749.01 34.3627
F 6,253 2,886.15 36.0768
G 6,566 3,030.56 37.8820
H 6,895 3,182.25 39.7781
I 7,240 3,341.73 41.7716
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 4,900 2,261.75 28.2719
B 5,145 2,374.48 29.6810
C 5,402 2,493.43 31.1679
D 5,673 2,618.10 32.7263
E 5,956 2,749.01 34.3627
F 6,253 2,886.15 36.0768
G 6,566 3,030.56 37.8820
H 6,895 3,182.25 39.7781
I 7,240 3,341.73 41.7716

107 GIS COORD E 174
088 GRAPHICS ASSIST E 115
089 GRAPHICS DESIGNER E 135
414 HEAVY EQUIP OPERATOR U 141
234 HOUSING ASSIST E 135
24 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,148 2,376.04 29.7005
B 5,406 2,494.99 31.1874
C 5,676 2,619.66 32.7458
D 5,960 2,750.57 34.3822
E 6,258 2,888.23 36.1028
F 6,571 3,032.64 37.9080
G 6,898 3,183.80 39.7975
H 7,244 3,343.28 41.7910
I 7,606 3,510.55 43.8819
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
A 6,283 2,899.65 36.2457
B 6,597 3,044.59 38.0574
C 6,926 3,196.79 39.9598
D 7,272 3,356.27 41.9533
E 7,635 3,524.06 44.0507
F 8,018 3,700.67 46.2584
G 8,419 3,885.60 48.5700
H 8,840 4,079.88 50.9985
I 9,282 4,284.03 53.5504
B 14,548 6,714.31 83.9289
C 15,275 7,050.05 88.1256
D 16,039 7,402.66 92.5332
E 16,841 7,772.66 97.1582
F 17,682 8,161.12 102.0139
G 18,566 8,569.07 107.1133
H 19,495 8,997.56 112.4696
I 20,469 9,447.16 118.0895
A 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353

232 HOUSING SPEC E 140
261 HOUSING SUPV M 171
127 HUMAN RESOURCES ANALYST M 162
026 HUMAN RESOURCES DIR C 240
131 HUMAN RESOURCES MGR M 204
25 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 14,548 6,714.31 83.9289
C 15,275 7,050.05 88.1256
D 16,039 7,402.66 92.5332
E 16,841 7,772.66 97.1582
F 17,682 8,161.12 102.0139
G 18,566 8,569.07 107.1133
H 19,495 8,997.56 112.4696
I 20,469 9,447.16 118.0895
A 11,191 5,165.05 64.5631
B 11,750 5,423.22 67.7903
C 12,338 5,694.38 71.1798
D 12,955 5,979.04 74.7381
E 13,603 6,278.26 78.4782
F 14,283 6,592.02 82.4002
G 14,996 6,921.36 86.5170
H 15,747 7,267.84 90.8480
I 16,534 7,630.95 95.3869
A 7,588 3,502.24 43.7780
B 7,967 3,677.30 45.9662
C 8,366 3,861.19 48.2649
D 8,785 4,054.42 50.6803
E 9,224 4,257.02 53.2127
F 9,684 4,469.49 55.8686
G 10,169 4,693.37 58.6671
H 10,677 4,927.65 61.5956
I 11,211 5,174.40 64.6800
A 5,630 2,598.37 32.4796
B 5,912 2,728.76 34.1094
C 6,207 2,864.85 35.8107
D 6,518 3,008.22 37.6028
E 6,843 3,158.35 39.4794
F 7,185 3,316.27 41.4534
G 7,545 3,482.50 43.5312
H 7,922 3,656.52 45.7065
I 8,318 3,838.85 47.9856
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661

044 INFO TCHNLGY DIR C 240
105 INFO TCHNLGY MGR M 220
108 INFO TCHNLGY PROGMR E 179
103 INFO TCHNLGY TECH E 149
081 INSURANCE PROG COORD E 150
26 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
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 8,039 3,710.13 46.3766
C 8,441 3,895.63 48.6954
D 8,863 4,090.42 51.1302
E 9,306 4,294.94 53.6867
F 9,771 4,509.69 56.3711
G 10,260 4,735.17 59.1896
H 10,773 4,971.93 62.1492
I 11,203 5,170.80 64.6350
B 8,239 3,802.56 47.5319
C 8,651 3,992.69 49.9086
D 9,083 4,192.32 52.4040
E 9,538 4,401.94 55.0242
F 10,014 4,622.03 57.7753
G 10,515 4,853.13 60.6642
H 11,041 5,095.79 63.6974
I 11,483 5,299.62 66.2453

061 JAILER/FLEET SUPV M 171
416 MAINT REPAIR HELPER U 122
415 MAINT REPAIR WRKR U 138
301 MASTER OFFCR P 179
325 MASTER OFFCR II P 181.5
27 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,588 3,502.24 43.7780
B 7,967 3,677.30 45.9662
C 8,366 3,861.19 48.2649
D 8,785 4,054.42 50.6803
E 9,224 4,257.02 53.2127
F 9,684 4,469.49 55.8686
G 10,169 4,693.37 58.6671
H 10,677 4,927.65 61.5956
I 11,211 5,174.40 64.6800
A 3,935 1,816.05 22.7006
B 4,132 1,906.95 23.8369
C 4,338 2,002.02 25.0252
D 4,555 2,102.28 26.2785
E 4,782 2,207.21 27.5902
F 5,021 2,317.33 28.9667
G 5,272 2,433.18 30.4147
H 5,536 2,555.25 31.9406
I 5,813 2,683.04 33.5380
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 5,113 2,359.69 29.4961
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698

109 NETWORK ADMIN E 179
066 OFFICE ASSIST E 113
406 PARK MAINT WRKR U 127
494 PARKING CONTROL SPEC U 103
133 PAYROLL SUPV M 171
28 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,081 3,267.96 40.8495
B 7,434 3,431.07 42.8884
C 7,807 3,603.02 45.0377
D 8,196 3,782.74 47.2843
E 8,607 3,972.35 49.6544
F 9,037 4,170.79 52.1349
G 9,488 4,379.09 54.7387
H 9,963 4,598.31 57.4788
I 10,462 4,828.43 60.3554
A 5,148 2,376.04 29.7005
B 5,406 2,494.99 31.1874
C 5,676 2,619.66 32.7458
D 5,960 2,750.57 34.3822
E 6,258 2,888.23 36.1028
F 6,571 3,032.64 37.9080
G 6,898 3,183.80 39.7975
H 7,244 3,343.28 41.7910
I 7,606 3,510.55 43.8819
A 8,466 3,907.42 48.8428
B 8,889 4,102.74 51.2843
C 9,334 4,307.93 53.8491
D 9,801 4,523.51 56.5439
E 10,291 4,749.48 59.3685
F 10,805 4,986.87 62.3359
G 11,345 5,236.21 65.4526
H 11,912 5,498.02 68.7253
I 12,508 5,772.82 72.1603
A 7,221 3,332.89 41.6612
B 7,583 3,499.64 43.7455
C 7,962 3,674.70 45.9337
D 8,359 3,858.07 48.2259
E 8,778 4,051.31 50.6414
F 9,216 4,253.39 53.1674
G 9,677 4,466.36 55.8295
H 10,161 4,689.73 58.6217
I 10,669 4,924.01 61.5501
A 10,646 4,913.63 61.4204
B 11,179 5,159.33 64.4917
C 11,738 5,417.51 67.7188
D 12,324 5,688.15 71.1019
E 12,941 5,972.81 74.6602
F 13,587 6,270.99 78.3874
G 14,267 6,584.75 82.3094
H 14,981 6,914.09 86.4261
I 15,729 7,259.53 90.7441

213 PERMIT CENTER SUPV M 174
210 PERMIT TECH E 140
201 PLAN CHECK ENGINEER E 190
267 PLANNER E 174
263 PLANNING SVCS MGR M 215
29 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,281 2,899.14 36.2392
B 6,595 3,044.07 38.0509
C 6,925 3,196.27 39.9534
D 7,271 3,355.75 41.9468
E 7,634 3,523.54 44.0442
F 8,016 3,699.64 46.2455
G 8,417 3,884.56 48.5570
H 8,837 4,078.84 50.9856
I 9,281 4,283.52 53.5439
B 14,395 6,643.97 83.0496
C 15,114 6,975.90 87.1988
D 15,870 7,324.47 91.5559
E 16,663 7,690.69 96.1337
F 17,497 8,075.62 100.9452
G 18,372 8,479.24 105.9905
H 19,290 8,903.12 111.2890
I 20,062 9,259.47 115.7434
B 17,400 8,030.93 100.3866
C 18,271 8,432.55 105.4069
D 19,184 8,854.21 110.6776
E 20,143 9,296.95 116.2118
F 21,151 9,761.81 122.0227
G 22,208 10,249.88 128.1235
H 23,318 10,762.19 134.5273
I 24,483 11,299.79 141.2474
A 8,385 3,870.02 48.3753
B 8,805 4,063.78 50.7973
C 9,245 4,266.89 53.3362
D 9,706 4,479.87 55.9983
E 10,193 4,704.29 58.8036
F 10,701 4,939.07 61.7384
G 11,237 5,186.34 64.8293
H 11,799 5,445.55 68.0694
I 12,388 5,717.76 71.4720
B 12,526 5,781.14 72.2642
C 13,152 6,069.96 75.8745
D 13,810 6,373.85 79.6731
E 14,500 6,692.28 83.6534
F 15,225 7,026.81 87.8352
G 15,987 7,378.49 92.2312
H 16,786 7,747.31 96.8414
I 17,457 8,056.91 100.7114

270 PLANS EXAMINER E 160
304 POLICE CAPTAIN Q 232.1
305 POLICE CHIEF C 258
076 POLICE COMM MGR M 191
303 POLICE LIEUTENANT Q 220.1
30 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 7,655 3,533.04 44.1631
C 8,038 3,709.70 46.3712
D 8,440 3,895.18 48.6897
E 8,862 4,089.93 51.1242
F 9,305 4,294.43 53.6804
G 9,770 4,509.16 56.3645
H 10,258 4,734.61 59.1827
I 10,669 4,924.00 61.5499
B 7,847 3,621.58 45.2697
C 8,239 3,802.66 47.5333
D 8,651 3,992.79 49.9099
E 9,084 4,192.43 52.4054
F 9,538 4,402.05 55.0256
G 10,015 4,622.16 57.7770
H 10,515 4,853.26 60.6658
I 10,936 5,047.39 63.0924
A 8,385 3,870.02 48.3753
B 8,805 4,063.78 50.7973
C 9,245 4,266.89 53.3362
D 9,706 4,479.87 55.9983
E 10,193 4,704.29 58.8036
F 10,701 4,939.07 61.7384
G 11,237 5,186.34 64.8293
H 11,799 5,445.55 68.0694
I 12,388 5,717.76 71.4720
A 5,148 2,376.04 29.7005
B 5,406 2,494.99 31.1874
C 5,676 2,619.66 32.7458
D 5,960 2,750.57 34.3822
E 6,258 2,888.23 36.1028
F 6,571 3,032.64 37.9080
G 6,898 3,183.80 39.7975
H 7,244 3,343.28 41.7910
I 7,606 3,510.55 43.8819
A 4,436 2,047.21 25.5901
B 4,657 2,149.55 26.8694
C 4,889 2,256.55 28.2069
D 5,135 2,369.80 29.6225
E 5,391 2,488.24 31.1030
F 5,660 2,612.40 32.6549
G 5,944 2,743.30 34.2912
H 6,241 2,880.44 36.0055
I 6,554 3,024.85 37.8106

300 POLICE OFFCR P 174
320 POLICE OFFCR II P 176.5
075 POLICE RECORDS MGR M 191
074 POLICE RECORDS SHIFT SUPV E 140
057 POLICE RECORDS SPEC E 125
31 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY B 9,837 4,540.26 56.7533
C 10,329 4,767.28 59.5910
D 10,846 5,005.64 62.5705
E 11,388 5,255.93 65.6991
F 11,957 5,518.72 68.9841
G 12,555 5,794.66 72.4333
H 13,183 6,084.40 76.0550
I 13,710 6,327.77 79.0971
A 6,537 3,017.06 37.7132
B 6,864 3,168.22 39.6027
C 7,207 3,326.14 41.5767
D 7,568 3,492.89 43.6611
E 7,946 3,667.43 45.8429
F 8,343 3,850.80 48.1350
G 8,760 4,043.00 50.5375
H 9,198 4,245.08 53.0635
I 9,658 4,457.54 55.7192
A 4,755 2,194.74 27.4343
B 4,993 2,304.35 28.8044
C 5,241 2,419.15 30.2394
D 5,504 2,540.18 31.7523
E 5,779 2,667.46 33.3432
F 6,069 2,800.96 35.0120
G 6,372 2,940.69 36.7587
H 6,690 3,087.70 38.5963
I 7,025 3,242.50 40.5313
A 7,978 3,681.97 46.0246
B 8,377 3,866.38 48.3298
C 8,796 4,059.62 50.7453
D 9,236 4,262.73 53.2842
E 9,697 4,475.72 55.9465
F 10,182 4,699.60 58.7450
G 10,691 4,934.40 61.6800
H 11,226 5,181.15 64.7644
I 11,786 5,439.85 67.9981
A 8,385 3,870.02 48.3753
B 8,805 4,063.78 50.7973
C 9,245 4,266.89 53.3362
D 9,706 4,479.87 55.9983
E 10,193 4,704.29 58.8036
F 10,701 4,939.07 61.7384
G 11,237 5,186.34 64.8293
H 11,799 5,445.55 68.0694
I 12,388 5,717.76 71.4720

302 POLICE SERGEANT P 199.2
056 POLICE SVCS SUPV M 166
052 PRIN ACCOUNT SPEC E 132
059 PRIN ACCOUNTANT M 186
036 PRIN ADMIN ANALYST M 191
32 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,869 3,170.30 39.6287
B 7,212 3,328.73 41.6092
C 7,574 3,495.49 43.6936
D 7,952 3,670.02 45.8753
E 8,350 3,853.91 48.1739
F 8,767 4,046.11 50.5764
G 9,206 4,248.71 53.1088
H 9,666 4,461.18 55.7647
I 10,149 4,684.03 58.5503
A 8,385 3,870.02 48.3753
B 8,805 4,063.78 50.7973
C 9,245 4,266.89 53.3362
D 9,706 4,479.87 55.9983
E 10,193 4,704.29 58.8036
F 10,701 4,939.07 61.7384
G 11,237 5,186.34 64.8293
H 11,799 5,445.55 68.0694
I 12,388 5,717.76 71.4720
A 4,805 2,217.59 27.7199
B 5,045 2,328.24 29.1031
C 5,297 2,444.61 30.5576
D 5,561 2,566.68 32.0835
E 5,839 2,694.99 33.6874
F 6,132 2,830.05 35.3756
G 6,438 2,971.34 37.1418
H 6,760 3,119.91 38.9989
I 7,099 3,276.27 40.9533
A 6,281 2,899.14 36.2392
B 6,595 3,044.07 38.0509
C 6,925 3,196.27 39.9534
D 7,271 3,355.75 41.9468
E 7,634 3,523.54 44.0442
F 8,016 3,699.64 46.2455
G 8,417 3,884.56 48.5570
H 8,837 4,078.84 50.9856
I 9,281 4,283.52 53.5439
A 9,542 4,404.03 55.0503
B 10,019 4,624.28 57.8035
C 10,520 4,855.44 60.6931
D 11,047 5,098.55 63.7319
E 11,598 5,353.09 66.9136
F 12,179 5,621.13 70.2642
G 12,788 5,902.17 73.7771
H 13,427 6,197.22 77.4653
I 14,098 6,506.83 81.3353

208 PRIN ENGINEERING TECH E 169
129 PRIN HUMAN RESOURCES ANALYST M 191
064 PRIN OFFICE ASSIST E 133
023 PROG SPEC E 160
209 PROJECT ENGINEER M 204
33 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,978 3,681.97 46.0246
B 8,377 3,866.38 48.3298
C 8,796 4,059.62 50.7453
D 9,236 4,262.73 53.2842
E 9,697 4,475.72 55.9465
F 10,182 4,699.60 58.7450
G 10,691 4,934.40 61.6800
H 11,226 5,181.15 64.7644
I 11,786 5,439.85 67.9981
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
A 7,222 3,333.42 41.6677
B 7,584 3,500.16 43.7520
C 7,963 3,675.22 45.9402
D 8,360 3,858.59 48.2323
E 8,779 4,051.83 50.6479
F 9,218 4,254.42 53.1803
G 9,678 4,466.88 55.8360
H 10,162 4,690.26 58.6282
I 10,671 4,925.06 61.5632
B 15,289 7,056.38 88.2048
C 16,053 7,408.99 92.6124
D 16,856 7,779.51 97.2439
E 17,698 8,168.49 102.1061
F 18,583 8,576.97 107.2121
G 19,513 9,006.00 112.5750
H 20,488 9,456.12 118.2015
I 21,513 9,928.90 124.1112
A 5,859 2,704.34 33.8042
B 6,153 2,839.92 35.4990
C 6,460 2,981.73 37.2717
D 6,783 3,130.82 39.1353
E 7,122 3,287.18 41.0897
F 7,479 3,451.85 43.1481
G 7,853 3,624.31 45.3039
H 8,245 3,805.61 47.5701
I 8,657 3,995.73 49.9466

265 PROJECT PLANNER M 186
083 PUBLIC SAFETY DISPATCHR E 150
126 PUBLIC SAFETY FISCAL ANALYST M 176
033 PUBLIC WORKS DIR C 245
420 PUBLIC WORKS FOREMAN M 155
34 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,222 3,333.42 41.6677
B 7,584 3,500.16 43.7520
C 7,963 3,675.22 45.9402
D 8,360 3,858.59 48.2323
E 8,779 4,051.83 50.6479
F 9,218 4,254.42 53.1803
G 9,678 4,466.88 55.8360
H 10,162 4,690.26 58.6282
I 10,671 4,925.06 61.5632
A 5,411 2,497.59 31.2199
B 5,682 2,622.26 32.7783
C 5,965 2,753.17 34.4146
D 6,263 2,890.83 36.1354
E 6,577 3,035.76 37.9470
F 6,906 3,187.44 39.8430
G 7,252 3,346.92 41.8365
H 7,614 3,514.18 43.9273
I 7,996 3,690.28 46.1285
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 8,385 3,870.02 48.3753
B 8,805 4,063.78 50.7973
C 9,245 4,266.89 53.3362
D 9,706 4,479.87 55.9983
E 10,193 4,704.29 58.8036
F 10,701 4,939.07 61.7384
G 11,237 5,186.34 64.8293
H 11,799 5,445.55 68.0694
I 12,388 5,717.76 71.4720
A 6,406 2,956.80 36.9600
B 6,727 3,104.85 38.8106
C 7,064 3,260.17 40.7521
D 7,416 3,422.76 42.7845
E 7,787 3,594.18 44.9273
F 8,177 3,773.92 47.1740
G 8,585 3,962.48 49.5311
H 9,014 4,160.40 52.0050
I 9,466 4,368.70 54.6088

204 PUBLIC WORKS SUPV M 176
244 PUBLIC WORKS TECH E 145
402 PUBLIC WORKS TRAINEE U 106
070 PURCHASING AGENT M 191
222 REAL PROPERTY AGENT E 162
35 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 9,081 4,191.05 52.3882
B 9,535 4,400.91 55.0114
C 10,011 4,620.65 57.7581
D 10,512 4,851.81 60.6476
E 11,038 5,094.39 63.6799
F 11,589 5,348.94 66.8618
G 12,169 5,616.46 70.2058
H 12,778 5,897.50 73.7187
I 13,416 6,192.03 77.4004
A 3,781 1,744.88 21.8110
B 3,970 1,832.16 22.9020
C 4,169 1,924.10 24.0512
D 4,377 2,020.20 25.2525
E 4,595 2,120.98 26.5123
F 4,825 2,226.95 27.8369
G 5,067 2,338.64 29.2330
H 5,320 2,455.52 30.6940
I 5,586 2,578.11 32.2264
A 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
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

221 REAL PROPERTY MGR M 199
092 REPRO EQUIP OPERATOR E 109
032 REVENUE MGR M 194
132 RISK MGMT SUPV M 171
460 SEWER MAINT WRKR U 132
36 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

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 6,280 2,898.62 36.2327
B 6,594 3,043.55 38.0443
C 6,923 3,195.23 39.9404
D 7,270 3,355.23 41.9404
E 7,633 3,523.01 44.0377
F 8,015 3,699.12 46.2390
G 8,415 3,884.04 48.5505
H 8,836 4,078.32 50.9790
I 9,279 4,282.47 53.5309
A 4,304 1,986.43 24.8304
B 4,519 2,085.66 26.0707
C 4,745 2,190.07 27.3759
D 4,981 2,299.15 28.7394
E 5,231 2,414.48 30.1810
F 5,492 2,534.99 31.6873
G 5,767 2,661.74 33.2717
H 6,055 2,794.73 34.9341
I 6,359 2,934.98 36.6873
A 7,009 3,234.71 40.4339
B 7,360 3,396.78 42.4598
C 7,728 3,566.65 44.5831
D 8,114 3,744.83 46.8104
E 8,519 3,931.83 49.1479
F 8,946 4,128.71 51.6089
G 9,392 4,334.94 54.1867
H 9,862 4,551.56 56.8945
I 10,355 4,779.08 59.7385

463 SEWER PUMP STATION ELEC U 146
424 SMALL ENGINES MECH U 127
312 SPECIAL OFFCR E 157
051 SR ACCOUNT SPEC E 122
055 SR ACCOUNTANT E 171
37 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
A 6,536 3,016.54 37.7067
B 6,862 3,167.18 39.5898
C 7,206 3,325.62 41.5702
D 7,566 3,491.85 43.6481
E 7,944 3,666.39 45.8298
F 8,341 3,849.76 48.1220
G 8,759 4,042.49 50.5311
H 9,197 4,244.56 53.0569
I 9,657 4,457.02 55.7127
A 6,939 3,202.50 40.0313
B 7,285 3,362.50 42.0312
C 7,650 3,530.81 44.1351
D 8,033 3,707.43 46.3428
E 8,433 3,892.35 48.6544
F 8,856 4,087.15 51.0894
G 9,298 4,291.30 53.6413
H 9,763 4,505.84 56.3231
I 10,252 4,731.81 59.1476
A 10,231 4,721.94 59.0243
B 10,743 4,958.30 61.9787
C 11,280 5,206.08 65.0760
D 11,844 5,466.34 68.3292
E 12,436 5,739.57 71.7447
F 13,058 6,026.84 75.3355
G 13,711 6,328.13 79.1017
H 14,396 6,644.48 83.0560
I 15,116 6,976.43 87.2053

014 SR ADMIN AIDE E 150
017 SR ADMIN ANALYST M 171
203 SR ANIMAL CONTROL OFFCR E 164
231 SR BLDG INSPCTR E 170
216 SR CIVIL ENGINEER M 211
38 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,281 2,899.14 36.2392
B 6,595 3,044.07 38.0509
C 6,925 3,196.27 39.9534
D 7,271 3,355.75 41.9468
E 7,634 3,523.54 44.0442
F 8,016 3,699.64 46.2455
G 8,417 3,884.56 48.5570
H 8,837 4,078.84 50.9856
I 9,281 4,283.52 53.5439
A 4,947 2,283.05 28.5382
B 5,193 2,396.81 29.9602
C 5,453 2,516.81 31.4601
D 5,725 2,642.52 33.0315
E 6,012 2,774.98 34.6873
F 6,313 2,913.68 36.4210
G 6,628 3,059.13 38.2392
H 6,960 3,212.37 40.1547
I 7,308 3,372.89 42.1611
A 6,406 2,956.80 36.9600
B 6,727 3,104.85 38.8106
C 7,064 3,260.17 40.7521
D 7,416 3,422.76 42.7845
E 7,787 3,594.18 44.9273
F 8,177 3,773.92 47.1740
G 8,585 3,962.48 49.5311
H 9,014 4,160.40 52.0050
I 9,466 4,368.70 54.6088
A 4,900 2,261.75 28.2719
B 5,145 2,374.48 29.6810
C 5,402 2,493.43 31.1679
D 5,673 2,618.10 32.7263
E 5,956 2,749.01 34.3627
F 6,253 2,886.15 36.0768
G 6,566 3,030.56 37.8820
H 6,895 3,182.25 39.7781
I 7,240 3,341.73 41.7716
A 6,217 2,869.53 35.8691
B 6,528 3,012.90 37.6612
C 6,854 3,163.54 39.5443
D 7,198 3,321.98 41.5248
E 7,558 3,488.21 43.6027
F 7,935 3,662.23 45.7779
G 8,332 3,845.60 48.0700
H 8,749 4,037.80 50.4726
I 9,185 4,239.36 52.9920

242 SR CODE ENFORCE OFFCR E 160
098 SR COMM SVC OFFCR E 136
091 SR ECON DEV SPEC E 162
226 SR EMPLOYMENT SPEC E 135
212 SR ENGINEERING TECH E 159
39 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,858 2,703.81 33.7977
B 6,152 2,839.40 35.4925
C 6,459 2,981.21 37.2652
D 6,782 3,130.30 39.1288
E 7,121 3,286.66 41.0832
F 7,477 3,450.81 43.1351
G 7,852 3,623.80 45.2975
H 8,243 3,804.56 47.5570
I 8,655 3,994.69 49.9337
A 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
A 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472
A 6,217 2,869.53 35.8691
B 6,528 3,012.90 37.6612
C 6,854 3,163.54 39.5443
D 7,198 3,321.98 41.5248
E 7,558 3,488.21 43.6027
F 7,935 3,662.23 45.7779
G 8,332 3,845.60 48.0700
H 8,749 4,037.80 50.4726
I 9,185 4,239.36 52.9920

246 SR ENVIRO SVCS SPEC E 153
294 SR HOUSING SPEC E 150
128 SR HUMAN RESOURCES ANALYST M 171
104 SR INFO TCHNLGY ANALYST M 194
106 SR INFO TCHNLGY TECH E 159
40 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,348 2,006.69 25.0837
B 4,565 2,106.95 26.3369
C 4,794 2,212.41 27.6551
D 5,032 2,322.53 29.0316
E 5,284 2,438.89 30.4861
F 5,549 2,560.96 32.0121
G 5,826 2,688.75 33.6094
H 6,117 2,823.30 35.2912
I 6,423 2,964.59 37.0574
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 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472
A 6,871 3,171.34 39.6418
B 7,216 3,330.29 41.6286
C 7,576 3,496.52 43.7066
D 7,955 3,671.58 45.8948
E 8,352 3,854.96 48.1870
F 8,770 4,047.67 50.5959
G 9,209 4,250.26 53.1283
H 9,669 4,462.73 55.7842
I 10,152 4,685.58 58.5698
A 8,641 3,987.94 49.8492
B 9,073 4,187.41 52.3427
C 9,526 4,396.76 54.9595
D 10,002 4,616.50 57.7062
E 10,502 4,847.13 60.5892
F 11,028 5,089.72 63.6215
G 11,578 5,343.74 66.7968
H 12,158 5,611.26 70.1408
I 12,766 5,891.78 73.6472

067 SR OFFICE ASSIST E 123
407 SR PARK MAINT WRKR U 137
266 SR PLANNER M 194
025 SR PROG SPEC M 171
264 SR PROJECT PLANNER M 194
41 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,011 3,235.75 40.4469
B 7,362 3,397.82 42.4728
C 7,730 3,567.69 44.5961
D 8,116 3,745.86 46.8233
E 8,522 3,933.39 49.1674
F 8,948 4,129.75 51.6219
G 9,396 4,336.50 54.2062
H 9,865 4,553.12 56.9140
I 10,358 4,780.64 59.7580
A 3,670 1,693.98 21.1748
B 3,854 1,778.64 22.2331
C 4,046 1,867.48 23.3435
D 4,249 1,960.98 24.5122
E 4,462 2,059.16 25.7395
F 4,684 2,162.01 27.0252
G 4,918 2,270.06 28.3758
H 5,164 2,383.31 29.7913
I 5,423 2,502.78 31.2848
A 4,900 2,261.75 28.2719
B 5,145 2,374.48 29.6810
C 5,402 2,493.43 31.1679
D 5,673 2,618.10 32.7263
E 5,956 2,749.01 34.3627
F 6,253 2,886.15 36.0768
G 6,566 3,030.56 37.8820
H 6,895 3,182.25 39.7781
I 7,240 3,341.73 41.7716
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

223 SR REAL PROPERTY AGENT M 173
253 SR RECREATION SPEC E 106
090 SR REPRO EQUIP OPERATOR E 135
462 SR SEWER MAINT WRKR U 137
419 SR STREET MAINT WRKR U 137
42 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

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 6,601 3,046.66 38.0833
B 6,931 3,198.87 39.9858
C 7,278 3,358.86 41.9858
D 7,641 3,526.65 44.0832
E 8,023 3,702.75 46.2844
F 8,424 3,888.20 48.6025
G 8,845 4,082.48 51.0310
H 9,288 4,286.63 53.5829
I 9,753 4,501.17 56.2646
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 4,348 2,006.69 25.0837
B 4,565 2,106.95 26.3369
C 4,794 2,212.41 27.6551
D 5,032 2,322.53 29.0316
E 5,284 2,438.89 30.4861
F 5,549 2,560.96 32.0121
G 5,826 2,688.75 33.6094
H 6,117 2,823.30 35.2912
I 6,423 2,964.59 37.0574

412 SR TRAFFIC SIGNAL ELEC U 163
437 SR WATER PROD OPTR U 157
255 SR WATER QUALITY TECH E 165
431 SR WATER SVC WRKR U 146
078 SR WORD PROC OPERATOR E 123
43 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,897 1,798.39 22.4799
B 4,091 1,888.26 23.6033
C 4,296 1,982.81 24.7851
D 4,511 2,082.02 26.0253
E 4,736 2,185.91 27.3239
F 4,973 2,295.00 28.6875
G 5,221 2,409.80 30.1226
H 5,482 2,530.32 31.6289
I 5,757 2,657.07 33.2133
A 4,900 2,261.75 28.2719
B 5,145 2,374.48 29.6810
C 5,402 2,493.43 31.1679
D 5,673 2,618.10 32.7263
E 5,956 2,749.01 34.3627
F 6,253 2,886.15 36.0768
G 6,566 3,030.56 37.8820
H 6,895 3,182.25 39.7781
I 7,240 3,341.73 41.7716
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 7,441 3,434.19 42.9274
B 7,812 3,605.61 45.0701
C 8,203 3,785.87 47.3234
D 8,614 3,975.47 49.6934
E 9,043 4,173.91 52.1739
F 9,496 4,382.73 54.7841
G 9,971 4,601.95 57.5243
H 10,469 4,832.07 60.4009
I 10,993 5,073.62 63.4203
A 10,231 4,721.94 59.0243
B 10,743 4,958.30 61.9787
C 11,280 5,206.08 65.0760
D 11,844 5,466.34 68.3292
E 12,436 5,739.57 71.7447
F 13,058 6,026.84 75.3355
G 13,711 6,328.13 79.1017
H 14,396 6,644.48 83.0560
I 15,116 6,976.43 87.2053

451 STOCK CLERK E 112
450 STOREKEEPER E 135
411 STREET MAINT WRKR U 132
233 SUPERVISING BLDG INSPCTR M 179
237 TRAFFIC ENGINEER M 211
44 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

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 6,537 3,017.06 37.7132
B 6,864 3,168.22 39.6027
C 7,207 3,326.14 41.5767
D 7,568 3,492.89 43.6611
E 7,946 3,667.43 45.8429
F 8,343 3,850.80 48.1350
G 8,760 4,043.00 50.5375
H 9,198 4,245.08 53.0635
I 9,658 4,457.54 55.7192
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

405 TRAFFIC SIGNAL ELEC U 149
040 UTILITIES REVENUE SUPV M 166
410 UTILITY WRKR U 112
429 WATER CUST SVC WRKR U 138
433 WATER PROD ELEC U 163
45 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

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 5,686 2,624.35 32.8043
B 5,970 2,755.25 34.4406
C 6,268 2,892.90 36.1612
D 6,582 3,037.84 37.9730
E 6,911 3,189.52 39.8690
F 7,256 3,348.99 41.8624
G 7,620 3,516.78 43.9598
H 8,000 3,692.36 46.1545
I 8,401 3,877.29 48.4661
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 10,646 4,913.63 61.4204
B 11,179 5,159.33 64.4917
C 11,738 5,417.51 67.7188
D 12,324 5,688.15 71.1019
E 12,941 5,972.81 74.6602
F 13,587 6,270.99 78.3874
G 14,267 6,584.75 82.3094
H 14,981 6,914.09 86.4261
I 15,729 7,259.53 90.7441

WATER SVC WRKR U 132
438 WATER PROD MECH U 147
436 WATER PROD OPERATOR U 142
115 WATER QUALITY TECH E 150
430
409 WATER SVCS MGR M 215
46 Garden Grove City Council
Resolution No. XXXX-XX
Effective 7/5/2025

102 WEBMASTER E 174
47 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 2025-2026

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, 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 5, 2025.

SECTION 3. That the Salary Schedule will be made available for public viewing via the City website for no less than five (5) years.
48 Item 274/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Public Works
Date: 8/12/2025

Subject: Approval of Final Tract Map No. TR 19336 and Subdivision Improvement Agreement with Garden Grove 26, LLC. for the property located at 5802 Santa Catalina Avenue, Garden Grove. (Action Item)

OBJECTIVE

To receive City Council approval of Final Tract Map No. TR 1 9336 and a Subdivis ion Improvement Agreement with Garden Grove 26, LLC. (Applicant), for the property located at 5802 Santa Catalina Avenue, Garden Grove (Between Valley View Street and St. Mark Street).

BACKGROUND

On February 20 , 20 25, pursuant to Planning Commission Resolution No. 6104-25, the Applicant received approval of Site Plan No. SP -150-2025 and Tentative Tract Map No. TT - 19336. A copy of Planning Resolution No. 6104-25 is attached.

DISCUSSION

The Tract Map will accommodate 26, two-story residential townhome units and associated site improvements on an approximately 1.29 -acre site. This site is located at 5802 Santa Catalina Street, Garden Grove. Easements for public utility, vehicle access, domestic water, and appurtenances have been dedicated.

Pursuant to state law, a subdivision improvement agreement and security is required whenever required public improvements have not been completed. The Subdivision Improvement Agreement requires the posting of Subdivision Improvement Bonds (or a cash deposit or instrument of credit in lieu of bonds) to ensure completion of the improvement of street, sewer, water, drainage, related onsite improvements, and survey monumentation.

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

49 Item 274/2025

Page 2 of 2 ends

FINANCIAL IMPACT

None.

RECOMMENDATION

It is recommended that the City Council:

 Approve Final Tract Map No. TR 1 9336 and the Subdivi sion Improvement Agreement with Garden Grove 26, LLC., for the property located at 5802 Santa Catalina 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. Tract Map No. TR 19336

2. Subdivision Improvement Agreement

3. Planning Resolution No. 6104-25

50 51
52 53

SUBDIVISION IMPROVEMENT AGREEMENT

SUBDIVIDER: GARDEN GROVE 26, LLC

TRACT MAP NO. 19336
THIS AGREEMENT is made this ____th day of ____ 2025, by the CITY OF GARDEN GROVE, a municipal corporation ("CITY") on the one hand, and Garden Grove 26, LLC, a California limited liability company ("SUBDIVIDER"). CITY and SUBDIVIDER are sometime referred to herein individually as the “Party” or collectively as the “Parties.” RECITALS:

The following recitals are a substantive part of this Agreement:

1. SUBDIVIDER has obtained initia l City approval of a subdivisi on map for Tentative Tract Map No. 19336 (“Project”), subject to certain conditions off approval for the development of the Project (“Conditions of Approval”).

2. As a condition precedent to the approval of the Final Map by CITY, SUBDIVIDER is required to construct, install and/or offer for d edication to CITY certain streets, highways, easements, infrastructure improvements and/or parcels of land intended for public use.

3. SUBDIVIDER, by the Final Map, has offered for dedication to CITY certain streets, easements, property, and infrastructure improvements.

4. CITY desires to accept the dedications of such streets, ease ments, property, and other improvements as shown on the Final Map, and certain o ther improvements described in this Agreement.

5. SUBDIVIDER has delivered to CITY and CITY has approved plans a n d specifications and related documents for certain “Improvements” (as hereinafter defined), which are required to be construc ted and installed in order to accommodate the development of the Project.

6. SUBDIVIDER has requested approval of the Final Map prior to completion of all of the Improvements required by CITY.

7. To assure CITY that SUBDIVIDER will complete construction and installation of all required Improvements, the Parties have entered into this Agreement.

8. SUBDIVIDER’s agreement to construct and install the Improvement s pursuant t o t h i s A g r e e m e n t a n d i t s o f f e r o f d e d i c a t i o n o f t h e s t r e e t s , easements, and other improvements, as shown on the Final Map, are a material conside ration to CITY in approving the Final Map and permitting development of the Proje ct to proceed.

SUBDIVIDER has agreed to perform, the construction and installm ent of the Improvements.

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 54 9. This Agreement is entered into in accordance with the Subdiv i s i o n M a p A c t (Government Code sections 66410 et seq.) and the ordinances, ru les, regulations, and determinations of the CITY.

AGREEMENT

NOW THEREFORE, based on the foregoing Recitals, which are incorporated herein by reference, and in consideration of the CITY’s approving the Final Map and permitting development of the Project to proceed, CITY’s acceptance of the streets, easement, and other improvements offered for dedication by SUBDIVIDER, and the mutual promises contained herein, the Parties mutually agree as follows:

1. Improvements. SUBDIVIDER, at his or her sole expense, agrees to construct and install, as applicable, the street, sidewalks, drainage, domestic water, sanitary sewer, and other improvements (herein sometimes collectively referred to as the “Improvements”) required to be constructed or agreed to be constructed as a condition precedent to the approval of the Final Map and acceptance of such streets and easements, as expressly shown on (1) the Improvement Lists attached hereto at Exhibit “A” and Exhibit “B” and incorporated herein by reference, and/or (2) the approved Project Improvement Plans on file with CITY and/or subsequently approved or revised by CITY and SUBDIVIDER (the “Improvement Plans”). The estimated construction cost for the Improvements is $898,222.

2. Security. To secure the faithful performance of each improvement required under this Agreement and to ensure full payment to all persons furnishing or supplying labor or materials for each improvement required, SUBDIVIDER shall provide CITY with the following bonds (or a cash deposit or instrument of credit in lieu of bonds):

Improvement Type of Bond Amount
100% of total estimate for Off-Site
Improvements and On
-Site
Grading & Drainage
Improvements as shown on
Grading Plan No. G-000090
Faithful
Performance
$898,222
50% of total estimate for Off-Site
Improvements and On
-Site
Grading & Drainage
Improvements as shown on
Grading Plan No. G-000090
Labor &
Material
$449,111
100% total estimate for Survey
Monument Bond for setting
required survey monuments and
filing all documentation and
records as described and required
by the Final Tract Map on file with
the CITY
Monument
Bond

$3000.00

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 55 The bonds shall be executed on CITY forms by a surety authorized to do business in the State of California and shall be subject to approval by the City Attorney. Any instrument of credit provided in lieu of bonds shall be from a qualified financial institution, and in a form, acceptable to CITY.

3. Time for Completion. SUBDIVIDER shall complete construction and installation of the Improvements within 18 months, or such later time as approved by the CITY in writing.

4. CITY Inspection and Acceptance. The City Engineer or his or her duly authorized representative, upon request of SUBDIVIDER, shall inspect the improvements herein agreed to be constructed or installed by SUBDIVIDER, and, if determined to be in accordance with the applicable CITY standards, as set forth in the Garden Grove Municipal Code, Conditions of Approval and Improvement Plans, shall recommend the acceptance of such improvements by the CITY.

5. Changes or Alterations. SUBDIVIDER shall perform changes or alterations in the construction and installation of the improvements required by CITY, to the extent such changes or alterations are needed to cause the improvements to comply with the applicable CITY standards, as set forth in the Garden Grove Municipal Code, Conditions of Approval and Improvement Plans.

6. Guarantee. SUBDIVIDER shall guarantee such improvements for a period of one (1) year following the completion by SUBDIVIDER and acceptance by CITY against any defective work or labor done, or defective materials furnished, in the performance of work pursuant to this Agreement.

7. Insurance and Indemnification Requirements.

7.1 Commencement of Work. Unless expressly waived in writing by CITY, insurance meeting the requirements set forth in this Agreement and coveri n g t h e a c t s a n d omissions of SUBDIVIDER, and all other contractors and subcontr actors engaged in any way in the construction and installation of the Improvements must be provided to CITY, and SUBDIVIDER, all contractors, and subcontractors shall not commence work under this Agreement until all required insurance certific ates 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 CITY of any material change, cancellation, or termination at least thirty (30) days in advance.

7.2 Contractors and Subcontractors. SUBDIVIDER shall require all contractors and subcontractors engaged in construction and installation of the Improvements to obtain and maintain the same insurance as required of SUBDIVIDE R herein and shall require such contractors and subcontractors to agree to c omply with the insurance requirements herein, including providing the endorsem ents naming the

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 56 CITY as an additional insured. SUBDIVIDER shall be responsible to collect and maintain all insurance from all such contractors and subcontrac tors. Should the insurance carrier for any such contractor or subcontractor require an agreement with the CITY prior to providing effe ctive additional insured covera ge, then such contractor or subcontractor shall be required to execute an agreement with the CITY, in a form approved by the City Attorney, agreeing to perform the pertinent work and stipulating to indemnify and provide insurance under the terms of the Insurance and Indemnification Requirements of this Agreement.

7.3 Workers Compensation Insurance . SUBDIVIDER shall obtain and maintain Workers Compensation Insurance prior to commencing any work her eunder in the amount and type required by California law, if applicable. The insurer shall waive its rights of subrogation against the CITY, its officers, offic ials, agents, employees, and volunteers.

7.4 Insurance Amounts. SUBDIVIDER shall provide and maintain and shall cause its contractors and all subcontractors engaged in any way in the construction and installation of the Improvements to provide and maintain the following insurance prior to commencing any work hereunder:

(a)Commercial general liability, including mobile equipment and not excluding XCU, in an amount not less than $5,000,000 per occurrence; (claims made and modified occurrence policies are not acceptable); Insurance companies must be acceptable to CITY and have an AM Best’s Guide Rating of A-, Class VII or better, as approved by the CITY.

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

An Additional Insured Endorsement, ongoing and products-completed operations, for the policy under section 7.4 (a) shall designate CITY, its officers, officials, employees, agents, and volunteers as additional insureds for liability arising out of work or operations performed by or on behalf of the SUBDIVIDER.

SUBDIVIDER 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 7.4 (b) shall designate CITY, its officers, officials, employees, agents, and volunteers as additional insureds for automobiles owned, leased, hired, or borrowed by the SUBDIVIDER 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, SUBDIVIDER’s insurance coverage shall be primary insurance as respects CITY, its officers, officials, employees,

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 57 agents, and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents, or volunteers shall be excess of the SUBDIVIDERS’s insurance and shall not contribute with it.

The insurer for each policy of insurance required pursuant to this Agreement shall waive its rights of subrogation and provide a waiver of subrogation against CITY, its officers, officials, employees, agents, and volunteers.

In the event any of SUBDIVIDER’s underlying policies do not meet policy limits within the insurance requirements, SUBDIVIDER shall provide: 1) the schedule of underlying polices for a follows form excess liability policy, 2) state that the excess policy follows form on the insurance certificate, and 3) an additional insured endorsement for the follows form excess liability policy designating CITY, its officers, officials, employees, agents, and volunteers.

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

7.5 Indemnification.

A. SUBDIVIDER agrees to protect, defend, and hold harmless CITY a n d i t s officials, officers, employees and agents from any and all clai ms, liabilities, expenses or damages of any nature, including attorneys’ fees, for injury to or death of any person, damage to property, interference with use of property, and monetary damages of any nature resulting from, arising out of, or in any way connected with the construction and installation of the Improve ments and/or performance of the Agreement by SUBDIVIDER and its agents, offi cers, employees, subcontractors, or independent contractors hired by SUBDIVDER.

The only exception to SUBDIVIDER’S responsibility to protect, defend, indemnify and hold harmless CITY, is due to the negligence or w illful misconduct of CITY, or any of its officials, officers, employees or agents.

B. CITY does not, and shall not waive any rights against SUBDIV IDER which it may have by reason of this hold harmless agreement. This hold harmless agreement shall apply to all liability regardless of whether or not any insurance policies are applicable. The policy limits do not act as a lim itation upon the amount of indemnification to be provided by SUBDIVIDER in the event of loss, claim, damage, or expense. The indemnification obligations of SUBDIVIDER shall survive the termination of this Agreement until all such obligations are fully and finally resolved.

8. Default.

8.1 Remedies Not Exclusive. In any case where this Agreement provides a specific remedy to CITY for a default by SUBDIVIDER hereunder, such reme dy shall be in

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 58 addition to, and not exclusive of, CITY’s right to pursue any other administrative, legal, or equitable remedy to which it may be entitled.

8.2 CITY Right to Perform Work. In the event SUBDIVIDER fails to perform any obligations under this Agreement, SUBDIVIDER hereby authorize C ITY to perform such obligations twenty (20) days after mailing written Notice of Default to SUBDIVIDER at the address given below, and agrees to pay the entire cost of such performance by CITY, unless SUBDIVIDER cures such default in su ch twenty (20) day period, or such additional time as CITY deems reasonable in its sole discretion.

8.3 Costs and Attorney’s Fees. In the event SUBDIVIDER fails to perform any obligations under this Agreement, SUBDIVIDER agrees to pay all costs and expenses reasonably incurred by CITY in securing performance of such obligations, including costs of suit and reasonable attorney’s fees. In the event of any dispute arising out of SUBDIVIDER's performance of its obligations under this Agreement or under any of the Security Instruments referenced herein, the prevailing part y in such action, in addition to any other relief which may be granted, shall be ent itled to recover its reasonable attorney's fees and costs. Such attorney's fees and cost shall include fees and costs on any appeal, and in addition a party entitled to attorney's fees and costs shall be entitled to all other reasonable costs incurred in inv estigating such action, taking depositions and discovery, retaining expert witnesses, and all other necessary and related costs with respect to the litigation. All such fees and costs shall be deemed to have accrued on commencement of the action and shall be enforceable whether or not the action is prosecuted to judgment.

9. Non-Liability of Officials and Employees of CITY. No member, official or employee of CITY shall be personally liable to SUBDIVIDER, or any successor in interest, in the event of any default or breach by CITY, or for any amount which may become due from CITY or its successor, or any obligation under the terms of this Agreement.

10. Labor.

10.1 Labor Standards. SUBDIVIDER shall be responsible for causing itself and all contractors and subcontractors constructing or installing any o f the Infrastructure Improvements to comply with all applicable federal and state la bor standards, including, to the extent applicable, the prevailing wage requirements promulgated by the Director of Industrial Relations of the State of California Department of Labor. CITY makes no warranty or representation concerning whether any of t he Infrastructure Improvements required to be constructed and/or installed pursuant to this Agreement constitute public works subject to the prevailing wage requirements.

10.2 Non-Discrimination. SUBDIVIDER covenants and agrees that there shall be no discrimination against or segregation of any person, group, or employee due to race, color, creed, religion, sex, marital status, age, handicap, national origin or ancestry, in any action or activity undertaken pursuant to this Agreement.

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 59 10.3 Licensed Contractors. SUBDIVIDER shall cause all of the Improvements to be constructed and/or installed by contractors and subcontractors with valid California Contractors’ licenses for the type of work being performed.

11. Change of Subdivider. If SUBDIVIDER ceases to have legal interest in the Project, then a notice to that effect shall be filed with CITY by SUBDIVIDER. The notice shall include the name and address of the new subdivider. SUBDIVIDER shall require as a condition of the transfer of the legal interest in the Project, that the new subdivider shall (1) submit new bonds in accordance with this Agreement (at which time the original bonds shall be released); (2) submit to CITY a certified copy o f the recorded deed referencing the transfer of the legal interest; and (iii) require that, upon transfer, the successor subdivider undertake all of the obligations under this Agreement in lieu and in place of SUBDIVIDER. Thereafter, SUBDIVIDER shall have no further obligations to CITY under this Agreement except for any liability, obligations, acts or omissions incurred prior to such transfer. SUBDIVIDER’s responsibility fo r such liability, obligations, acts or omissions shall survive until such liability or obligations are fully and finally resolved,

12. General Provisions. It is mutually agreed as follows:

12.1 Assignment or Delegation. Neither CITY nor SUBDIVIDER shall assign this Agreement without the consent of the other. SUBDIVIDER shall n ot delegate its obligations under this Agreement to another.

12.2 Independent Contractor. It is understood and agreed that, in connection with the performance of SUBDIVIDER’s obligations under this Agreement, SUBDIVIDER, its employees, agents, contractors, and any subcontractors acting o n behalf of SUBDIVIDER shall act and be independent contractors and shall n ot be agents or employees of the CITY, and as independent contractors, shall ob t a i n n o r i g h t s t o retirement benefits, or other benefits which accrue to CITY emp loyees, and SUBDIVIDER, on behalf of itself, its employees, agents, contrac tors, and any subcontractors acting on behalf of SUBDIVIDER, hereby expressly waives any claim it may have to any such rights.

12.3 Compliance with Law. SUBDIVIDER shall comply with, and require all those acting on SUBDIVIDER’s behalf to comply with, all applicable laws, ordinances, codes, and regulations of the federal, state, and local government.

12.4 Conflict of Interest and Reporting. SUBDIVIDER shall at all times avoid conflict of interest or appearance of conflict of interest in performance of this Agreement.

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 60 12.5 Notices. All notices shall be personally delivered or mailed, postage prepaid, to the below-listed address, or to such other address as may be designated by written notice.

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

If to SUBDIVIDER:

GARDEN GROVE 26, LLC
Attn: Mr. Rick Wood
2355 Main Street, Suite 200
Irvine, Ca 92614

If to CITY:

City of Garden Grove
Attention: Public Works Director
11222 Acacia Parkway
Garden Grove, California 92840

12.6 Licenses, Permits, Fees, and Assessments . At its sole cost and expense, SUBDIVIDER shall obtain such license, permits, and approvals as may be required by law for the performance of SUBDIVIDER’s obligations under this Agreement.

SUBDIVIDER, and not CITY, shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the performance of the obligations required under this Agreement.

12.7 Time of Essence. Time is of the essence in the performance of this Agreement.

12.8 Heirs, Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the heirs, successors and assigns of the Part ies, including all successors and assigns to SUBDIVIDER’s right, title, and intere st in the property covered by the Project and any portion thereof.

12.9 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 so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement.

12.10 Modification. This Agreement constitutes the entire agreement between the Parties.

This Agreement may be modified only by subsequent mutual writte n agreement executed by CITY and SUBDIVIDER.

12.11 Waiver. All waivers of the provisions of this Agreement must be in w riting by the appropriate authorities of the CITY, SUBDIVIDER. SUBDIVIDER agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver of any other condition of perf ormance under this Agreement.

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 61 12.12 California Law. This Agreement shall be construed in accordance with the laws of the State of California. Any action commenced pursuant to this Agreement shall be initiated in the central or main branch of the Orange County Superior Court.

12.13 Interpretation. This Agreement shall be interpreted as though prepared by al l Parties.

12.14 Preservation of Agreement. Should any paragraph, clause, provision or word of this Agreement be found invalid or unenforceable, such decision shall affect only the paragraph, clause, provision or word so construed and interpreted, and all remaining provisions shall remain valid and enforceable.

13. Mutual Agreement. The Parties hereto do mutually covenant and agree to the full and faithful performance of their respective obligations under this Agreement.

[SIGNATURES ON FOLLOWING PAGES]

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 62 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

ATTEST:

City Clerk
Date:
________________________________

Date:
________________________________

“SUBDIVIDER
”

GARDEN GROVE 26, LLC,

By:
________________________________

Name:
_____________________________

Its:
________________________________

Date:
________________________________

By:
________________________________

Name:
_____________________________

Its:
________________________________

APPROVED AS TO FORM:

____________________________________
Garden Grove City Attorney

Date:
________________________________

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

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 7/28/2025
63 INSTRUCTIONS: If SUBDIVIDER is a corporation or limited liability company, the Agreement must be executed in the corporate/LLC name and signed by the President or a Vice-President and the Secretary or Assistant Secretary. If SUBDIVIDER is a limited liability company with designated centralized management (i.e., those that specifically designate in their articles of organization that they will be managed by a manager or managers), the Agreement must be executed in the LLC’s name and signed by at least two managers (or by one manager in the case of an LLC whose articles of organization state that it is managed by only one manager). If SUBDIVIDER is a partnership, it must be signed by all general partners. If SUBDIVIDER is an individual doing business under a fictitious name, it must be signed by all persons having an interest in the business, and the fictitious name must be included.

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 64 1841101.1

EXHIBIT A

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 65 13
1841101.1

EXHIBIT B

Docusign Envelope ID: 2EF43814-106F-4B27-BBB2-90420014FAD3 66 RESOLUTION NO. 6104-25

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GARDEN GROVE RECOMMENDING THAT THE CITY COUNCIL APPROV E TENTATIVE PARCEL MAP NO.

PM-2024-124 FOR A PROPERTY LOCATED ON THE SOUTH SIDE OF SANTA CATALINA

AVENUE, NORTHWEST OF SANTA BARBARA AVENUE, BETWEEN VALLEY VIEW STREET AND ST. MARK STREET, AT 5802 SANTA CATALINA AVENUE , ASSESSOR’S PARCEL NO. 224-212-01.

BE IT RESOLVED that the Planning Commission of the City of Garden Grove, in a regular session assembled on February 20, 2025, hereby recommends that the City Council approve Tentative Parcel Map No. PM-2024-124 for a property located on the south side of Santa Catalina Avenue, northwest of Santa Barbara Avenue, between Valley View Street and St. Mark Street, Assessor’s Parcel No. 224-212-01, subject to (i) the Conditions of Approval attached hereto as “Exhibit A”; (ii) City Council approval of a Resolution adopting a Mitigated Negative Declaration and an associated Mitigation Monitoring and Reporting Program for the Project; (iii) City Council adoption and effectiveness of a Resolution approving General Plan Amendment No.

GPA-001-2025; (iv) City Council adoption and effectivenes s of an Ordinance approving Zoning Map Amendment No. A -041-2025; and (v) City Council adoption and effectiveness of a Resolution approving Site Plan No. SP-150-2025, Tentative Tract Map No. TT-19336, and Variance No. V-045-2025.

BE IT FURTHER RESOLVED in the matter of Tentative Parcel Map No. PM-2024-124, the Planning Commission of the City of Garden Grove does hereby report as follows:

1. The subject case was initiated by Neal Pafford on behalf of Brandywine Homes, with authorization from the property owner, Grace Baptist Church.

2. The applicant has submitted a request to subdivide an existing approximately

3.025-acre lot located on the south side of Santa Catalina Avenue, northwest of Santa Barbara Avenue, between Valley View Street and St. Mark Street, at 5802 Santa Catalina Avenue, Assessor’s Parcel No. 224 -212-01

(the “Property”) containing an operating religious facility into two parcels to facilitate (a) the development of a residential project on a new 1.73-acre parcel consisting of twenty -six (26) condominium townhomes and associated site improvements and (b) the continued operation of the existing religious facility on a new 1.29-acre parcel.

3. The applicant has requested the following approvals to facilitate the proposed development: (i) a General Plan Amendment to change the General Plan Land Use Designation of a 1.73 -acre portion of the project site from Low Density Residential (LDR) to Medium Density Residential to facilitate the development of the residential project; (ii) a Zoning Map Amendment to change the zoning of a 1.73 -acre portion of the subject property from R -1 (Single -Family Residential) to R-3 (Multiple-Family Residential) to facilitate the development of the residential project; (iii) a Tentative Parcel Map to subdivide the existing 67 Resolution No. 6104-25 Page 2

approximately 3.025-acre lot into two lots to facilitate the development of the residential project on a new 1.73 -acre parcel and allow the existing religious facility to continue to operate on a new 1.29 acre parcel; (iv) a Tentative Tract Map to create a one-lot subdivision for the purpose of selling each townhome as a condominium; (v) Variance approval to deviate from the required rear yard setback for second -story building area; (vi) a Site Plan to construct twenty-six (26) two -story townhomes along with associated site improvements; and (vii) a Conditional Use Permit (CUP) to allow the religious facility to continue to operate on the new 1.29 acre parcel, and a waiver to allow the existing main sanctuary building to deviate from the required twenty-five foot (25’-0”) building setback to a common property line with an “R” zoned property (collectively, the “Project”).

4. Pursuant to the California Environmental Quality Act CEQA), Public Resources Code Section 21000 et. seq., and the CEQA guidelines, 14 California Code of Regulations Sec. 15000 et. seq., an initial study was prepared, and it has been determined that the proposed Project qualifies for a Mitigated Negative Declaration because the proposed Project with implementation of the proposed mitigation measures cannot, or will not, have a significant effect on the environment. A Mitigation Monitoring and Reporting Program (MMRP) has been prepared and is attached to the Mitigated Negative Declaration listing the mitigation measures to be monitored during project implementation. The Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program were prepared and circulated in accordance with CEQA and CEQA's implementing guidelines.

5. Concurrently with its adoption of this Resolution, the Planning Commission also adopted (A) Resolution No. 6102-25 recommending that the City Council adopt a Mitigated Negative Declaration and the associated Mitigation Monitoring and Reporting Program for the Project; (B) Resolution No. 6103-25 recommending that the City Council approve (i) General Plan Amendment No. GPA-001-25 to amend the General Plan Land Use Designation of a 1.73 -acre portion of the project site from Low Density Residential (LDR) to Medium Density Residential (MDR), and (ii) Zoning Map Amendment No. A-041-2025 to amend the City’s Official Zoning Map to change the zoning of the subject property from R- 1 (Single-Family Residential) to R-3 (Multiple-Family Residential) to facilitate the development of the P roject; (C) Resolution No. 6105 -25 recommending that the City Council approve Site Plan No. SP-150-2025, Tentative Tract Map No.

TT-19336, and Variance No. V -045-2025; and (D) Resolution No. 6106 -25 recommending that the City Council approve Conditional Use Permit No. CUP No. 119-60 (Rev. 2025) .The facts and findings set forth i n Resolution No. 6102-25, Resolution No. 6103-25, Resolution No. 6105-25 and Resolution No. 6106-25 are hereby incorporated into this Resolution by reference.

68 Resolution No. 6104-25 Page 3

6. The property has a General Plan Land Use designation of Low D ensity Residential (LDR) and is zoned R-1 (Single-Family Residential). The site is currently developed with a religious facility and two ancillary buildings.

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

8. Report submitted by the City staff was reviewed.

9. Pursuant to a legal notice, a public hearing was held on February 20 , 2025, and all interested persons were given an opportunity to be heard.

10. The Planning Commission gave due and careful consideration to the matter during its meeting on February 20, 2025.

BE IT FURTHER RESOLVED, FOUND AND DETERMINED 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 project site is currently comprised of an approximately 131,769 square foot (3.025-acres) parcel on the south side of Santa Catalina Avenue, northwest of Santa Barbara Avenue, between Valley View Street and St. Mark Street. The site is currently developed with a religious facility , two ancillary buildings, and a parking lot. The subject site has a General Plan Land Use designation of Low Density Residential (LDR) and is zoned R- 1 (Single -Family Residential). The subject site abuts an R -3 (Multiple-Family Residential) zoned property to the south, and across the street from Santa Barbara Avenue to the east. To the west, across St. Mark Street, the subject site is adjacent to R-1 (Single-Family Residential) zoned properties. To the north, the subject site is adjacent to R-1 (Single-Family Residential) zoned properties.

The proposed Project includes the subdivision of the Property into two new parcels, a 1.29 acre parcel (Parcel 1) and a 1.73-acre parcel (Parcel 2). Parcel 2 is proposed to be developed with twenty-six (26) attached townhomes, along with associated site improvements. Parcel 1 will remain with the existing religious facility, and the two-story ancillary building to be occupied by Grace Baptist Church. As part of the request, the parking lot of the religious facility will be restriped to comply with the Municipal Code parking requirements.

The proposed project on Parcel 2 will consist of twenty-six (26), two-story attached townhomes. Unit size will range from 1,223 square feet, and will consist of two (2), three (3) or four (4) bedrooms, two (2) half bathrooms or three (3) full bathrooms, an attached two-car garage, and covered entry. Associated site improvements will consist of a private drive aisles, visitor parking adjacent to the main entrance, 69 Resolution No. 6104-25 Page 4

southerly and westerly portion of the site, a common recreation area, private open space areas, and site landscaping improvements.

The project site’s Low Density Residential (LDR) Land Use Designation is intended to preserve and enhance residential areas characterized by detached, single -unit structures and accessory dwelling units, with neighborhoods that preserve residential property values, provide access to schools, parks and other community services, and provide high quality architectural design. The LDR land use designation allows for a residential density of up to 11 dwelling units per acre. The proposed residential is proposing a density of 15.2 units per acre, which exceeds the LDR density limit.

To ensure consistency with the proposed General Plan Land Use Designation of Medium Density Residential (MDR), the applicant is also requesting to amend the City’s Zoning Map and rezone the project site from R-1 (Single-Family Residential) to R-3 (Multiple-Family Residential).

Therefore, to facilitate the proposed project, a General Plan Amendment and Zoning Map Amendment is necessary to change the land use designation and zone of a

1.73-acre portion of the project site to MDR and R -1 to facilitate the proposed residential development.

FINDINGS AND REASONS:

TENTATIVE PARCEL MAP

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

The proposed Tentative Parcel Map No. PM-2024-124 w ill subdivide the existing 3.025-acre property into two separate lots to facilitate development a newly created 1.73-acre lot with twenty- six (26) townhomes. The remaining

1.29-acre site will remain with the existing religious facility and two -story ancillary building, which is currently occupied by Grace Baptist Church.

The subject site has a General Plan Land Use designation of LDR (Low Density Residential), and is zoned R -1 ( Single-Family Residential). Provided the proposed General Plan Amendment No. GPA -001-2025 is approved, the new

1.73-acre parcel portion of the subject site will have a General Plan Land Use designation of Medium Density Residential (MDR) . T he MDR designation is intended for the development of mainly multifamily residential neighborhoods that provide a variety of housing types, provide access to schools, parks, and other communi ty services, provide a high -quality architectural design that preserves privacy, provide common spaces, recreation areas and services convenient to residents, provide an excellent environment for family life, and preserve residential property values. The MDR also allows a maximum density of 32 units per acre, which is higher than the proposed density of 15.2 units per acre proposed by the applicant.
70 Resolution No. 6104-25 Page 5

The remaining 1.29-acre site will remain with a Low Density Residential (LDR) land use designation, improved with a religious facility. Religious facilities are a permitted use in the R -1 (Single-Family Residential) zoning district, which implements the LDR Land Use designation of the General Plan.

The proposed project will also be consistent with goals and policies of the City’s General Plan, including the following:

Policy LU-2.2: Strive to provide a diverse mix of housing types, along with uniformly high standards of residential property maintenance to preserve residents’ real estate values and their high quality of life. The proposed development of twenty-six (26) for -sale units will add to the mix of diverse housing types in the immediate neighborhood. The proposed development will ensure maintenance of all common areas, such as the private drive aisles , guest parking areas, the common recreation area, and street frontage landscaping, which will be the responsibility of the Homeowner’s Association to ensure proper maintenance that preserves the residents’ real estate values.

Furthermore, the project will contribute to meeting the City’s Regional Housing Needs Allocation (RHNA), as well as the Housing Element policies.

Policy LU-2.4: Assure that the type and intensity of land use shall be consistent with that of the immediate neighborhood. The site is located within a residential neighborhood, characterized by the multifamily development to the south. To the west, across St. Mark Street and to the east, the project abuts R-1 (Single-Family Residential) zoned properties. The proposed development, with a density of fifteen (15) units per acre is appropriate, as it will not only provide opportunities for new housing developments, but also integrate with the surrounding neighborhood developed with residential uses that include single and multifamily developments.

Goal LU -4: The City seeks to develop uses that are compatible with one another. The newly created 1.73 -acre site is proposed to be improved with twenty-six (26) two-story, attached, residential units, at fifteen (15) units per acre. This is within the allowable density of thirty -two (32) units per acre of the R-3 zone and the MDR General Plan land use designation of the property.

The proposed project is within the allowed density of the MDR land use designation and similar in scale to the adjoining residential neighborhood. The proposed design will consist of two -story attached townhomes, which are allowed by the proposed R-3 zone. Thus, the project is similar both in land use intensity and physical scale of the adjoining residential neighborhood.

Policy LU -4.1: Locate higher -density residential uses within proximity of commercial uses to encourage pedestrian traffic, and to provide a consumer base for commercial uses. The site is located within a residential neighborhood with nearby access to Valley View Street, a major arterial road that connects 71 Resolution No. 6104-25 Page 6

to commercial zones. Approval of the proposed General Plan Amendment and Zoning Map Amendment will facilitate the develo pment of twenty -six (26) townhomes. The construction of the new residential units would increase the local population, and add to the consumer base for commercial services within the immediate vicinity.

Policy LU -4.5: Require that the commercial and indus trial developments adjoining residential uses be adequately screened and buffered from residential areas.

The existing religious building has two (2) setbacks from the shared property line with the R-3 zoned property to the south: thirteen feet six inches (13’-6”) from the main sanctuary building, and forty-five feet six inches (45’-6”) from the two-story ancillary building from the first floor. The portion of the main religious facility closet to the residential development are the administrative offices used by Grace Baptist Church, which are setback approximately thirteen feet six inches (13’-6”). As part of the residential site improvements, a seven foot perimeter wall will be constructed between the new residential development and existing religious facility, which w ill provide an adequate buffering area.

Goal ED -2: The City must attract new businesses, while supporting and assisting those already located within Garden Grove.

The subject site have been operating as a religious facility since 1960. Besides the restriping of the parking lot due to the subdivision, there are no proposed changes to the religious facility. The modification Conditional Use Permit No.

CUP-119-60 (REV. 2025) along with the Tentative Tract Map No. PM-124-2024 will allow the church to continue its operation at the subject site.

2. That the design and improvement of the proposed subdivision is consistent with the General Plan.

The applicant is requesting Tentative Parcel Map No. PM-2024-124 approval to subdivide the existing property for the purpose of developing the site with twenty-six ( 26) residential for-sale units, while maintaining an existing religious facility on the remaining 1.29-acre site. The MDR land use designation is intended to create, maintain, and enhance residential areas characterized by mostly traditional multiple-family apartments, condominiums, townhomes, and single-family small-lot subdivisions.

In addition, the remaining 1.29 -acre site will remain unchanged with a land use designation of Low Density Residential. Per the Municipal Code, “Church and other Religious Centers” are permitted with a Conditional Use Permit. The project site has been occupied by a religious facility since the 1960’s and will continue to operate as such after the lot is subdivided. With the proposed 72 Resolution No. 6104-25 Page 7

restriping of the parking lot for the religious facility, the 1.29-acre site will continue to possess physical characteristics that meet the current Code requirements for religious facilities, such as the minimum lot size of one (1) acre, a minimum lot frontage of one hundred and twenty feet (120’ -0”), and for “Church, religious center, and other authorized assembly use sites” to abut at least one public street with a roadway having not less than two (2) parking lanes and two (2) traffic lanes.

The proposed project is consistent with this intent, as there are multiple-family developments to the south and east of the proposed proj ect site. With the approval of Site Plan No. SP-150-2025, the proposed Tentative Parcel Map No. PM-124-2024 would be in conformance with the City’s General Plan, the City’s Subdivision Ordinance, the Municipal Code requirements, and the State’s Subdivision Map Act.

3. That the site is physically suitable for the proposed type of development.

The site is physically suitable for the type of development proposed by the developer and complies with the spirit and intent of the MDR General Plan land use designation. The proposed 1.73 -acre lot will consist of twenty -six (26) two-story units, which would be allowed under the proposed R-3 zone, and is consistent with the General Plan. The residential project has been designed in a manner that is compatible with the surrounding neighborhood. As designed, the site is able to acco mmodate twenty-six (26) units, along with parking, landscaping, private and common recreation areas, setbacks, and building height standards with the exception of the required rear yard stepback.

Therefore, the property is sufficient in size to accommodate the proposed development.

As for the remaining 1.29 acre parcel, the existing religious facility and the two-story ancillary building to be used by Grace Baptist Church will remain on the other 1.29 acre parcel. As part of the subdivision, the parking lot of the religious facility will be restriped to accommodate 59 parking spaces, which will comply with the City’s current parking requirements. Access to the religious facility will be maintained from Santa Catalina Avenue. As designed, the site is able to accommodate the required parking, landscaping, setbacks, and building height standards wi th the exception of the required twenty -five foot (25’-0”) building setback to a common property l ine with an “R” zoned property. Therefore, the remaining 1.29 acre parcel is sufficient in size to accommodate the existing religious facility.

4. That the requirements of the California Environmental Quality Act have been satisfied.

Pursuant to the California Environmental Quality Act CEQA), Public Resources Code Section 21000 et. seq., and the CEQA guidelines, 14 California Code of 73 Resolution No. 6104-25 Page 8

Regulations Sec. 15000 et. seq., an Initial Study was prepared, and it has been determined that the pro posed Project qualifies for a Mitigated Negative Declaration because the proposed Project with implementation of the proposed mitigation measures cannot, or will not, have a significant effect on the environment. A Mitigation Monitoring and Reporting Program has been prepared and is attached to the Mitigated Negative Declaration listing the mitigation measures to be monitored during project implementation. The Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program were prepared and circulated in accordance with CEQA and CEQA's implementing guidelines.

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

The applicant is requesting to amend the General Plan land use designation from Low Density Residen tial (LDR) to Medium Density Residential (MDR) to facilitate the residential development. The MDR land use designation, which is intended to create, maintain and enhance residential areas characterized by mostly traditional multi -family apartments, condomi niums, and townhomes.

The R-3 zone, as proposed under A-041-2025, in conjunction with the existing MDR land use designation, allow a residential density up to thirty -two (32) units per acre. The proposed project will consist of fifteen (15) units per acre which is within that allowable density. As designed, the site is able to accommodate twenty-six (26) units, along with parking, landscaping, private and common recreation areas, setbacks, and other development standards of the proposed R-3 zone. Therefore, the property is physically suitable for the proposed density of the development, as allowed under the MDR land use designation, and the proposed R-3 zoning.

As for the remaining 1.29 acre parcel, the land use designation will remain as LDR and R-1 (Single Family Residential) zone. The existing religious facility will continue to operate under Conditional Use Permit No. CUP -119-60 (REV. 2025). Per the Municipal Code Section 9.08.020.30, “church and other religious centers” are conditionally permitted within an R-1 zone.

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

The design of the residential subdivision and the proposed improvements are not likely to cause serious public health problems. Additionally, certain conditions of approval will be in place to further safeguard public health. The proposed subdivision has been designed to comply with the intent of the MDR General Plan land use designation, and the R -3 (multiple-Family Residential) base zone. City Departments, including the Traffic Division, Water Division, Engineering Division and the Planning Services Div ision, and the Orange County Fire Authority (OCFA) have reviewed the proposed development and 74 Resolution No. 6104-25 Page 9

have applied conditions of approval to minimize potential impacts that the project may have on the community, including public health.

7. That the design of the subdivision and the proposed improvements will not conflict with easements of record or easements established by court judgment acquired by the public at large for access through or use of property within the proposed subdivision; or, if such easements exist, that alternate easements for access or for use will be provided, and that these will be substantially equivalent to the ones previously acquired by the public.

The design of the proposed tentative parcel map and improvements would not conflict with easements of record, or easements established by court judgment acquired by the public at large for access through or use of property within the proposed subdivision. The project has been designed to avoid development over existing easements.

8. That 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 proposed project involves the subdivision of an approximately 3.025-acre lot into two lots that is currently developed with a religious facility and two ancillary buildings. Provided the Tentative Parcel Map request is granted, the newly cr eated lot will be 1.73 -acres in size , and the remaining lot will be

1.29-acres in size. The request also includes an amendment to the land use designation from Low Density Residential (LDR) to Medium Density Residential (MDR), as well as a rezone of the project site from R -1 (Single -Family Residential) to R -3 (Multiple -Family Residential) zone, to facilitate the development of the proposed twenty -six (26) unit project, and to ensure consistency with the existing General Plan Land Use Designation of Medi um Density Residential (MDR).

Additionally, the applicant is requesting consideration of a Variance from Section 9.12.040.050 (Stepbacks) of Title 9 of the Municipal Code for a 75 Resolution No. 6104-25 Page 10

deviation to the required building stepback for the second floor, which is required for any R -3 zoned property adjacent to an R -1 zoned property.

Pursuant to Section 19.12.040, an R -3 development requires a ten (10) foot setback from the first and second floor. However, per section 9.12.040.050 (Special Requirements – Multi-Family Requirements), any R-3 zoned property adjacent to an R-1 zoned property shall provide a 20 -foot stepback from the second floor building area. The applicant is proposing a second floor stepback of ten (10) feet for Building 1 located on the northeast portion of the site, and a fourteen foot and six -inch (14’ -6”) setback for Building 3 located in the northerly portion of the site, which will be adjacent to the religious facility.

Therefore, a Variance is required from the minimum stepback requirement

The remaining 1.29 acre parcel will remain unchanged with a religious facility and ancillary two-story building. The existing one-story ancillary building and rear portion of the existing parking lot will be demolished to facilitate the residential development.

Per Section 9.08.020.050.A. of the Municipal Code, Special Operating Conditions and Development Standards apply to churches, other religious centers, and other authorized assembly uses within an R-1 zone, which include a minimum lot size of one (1) acre, a minimum lot frontage of one hundred and twenty feet (120’-0”), and to abut at least one public street with a roadway having not less than two (2) parking lanes and two (2) traffic lanes, and provide a twenty-five foot (25’-0”) building setback to a common property line with an “R” zoned property. The applicant is requesting a waiver to deviate from the twenty -five (25) foot distance requirement to be thirteen feet six inches (13’ -6”), which is created by the proposed subdivision. Per Section

9.08.020.050.A.11, stipulates that requirements related to Special Operating Conditions and Development Standards applicable to “churches, other religious centers, and other authorized assembly uses” in residential zones may be waived by the Planning Commission upon a finding that the impacts of the project, as proposed, do not justify the imposition of the requirements.

If approval of the requested Variance and waiver is granted, the subdivision as proposed under Tentative Parcel Map No. 2024-124, will allow the existing religious facility and proposed residential development operate independently from one another, and both uses will be in compliance with the applicable zoning regulations for a religious facility and a residential development, in that both sites will meet the development standards based on their zoning designation.

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

To the greatest extent feasible, the subject project has been designed in accordance with Government Code Section 66473.1. This includes 76 Resolution No. 6104-25 Page 11

opportunities to allow for passive or natural heating opportunities in the design, to encourage the orientation of structures to take advantage of shade and prevailing breezes, to allow solar access for passive heating, and opportunities for placement of shade trees and other vegetation for cooling.

10. That the design, density and configuration of the subdivision strikes a balance between the effect of the subdivision on the housing needs of the region and of public service needs.

The proposed Tentative Parcel Map No. PM-2024-124 would split the existing

3.025-acre property such that the proposed residential development and existing religious facility would be on separate parcels, of 1. 73- acres for the proposed residential development, and 1.29 acres for the religious facility. The project has been reviewed in relation to the housing needs and goals of the City, and is compatible with the existing developments in the immediate vicinity. The proposed development would increase the number of residential units, and further the goals of the Housing Element of the General Plan. The proposed subdivision would allow for the proposed residential development, while still maintaining the existing religious facility.

11. That the character of the subdivision is compatible with the design of existing structures and the lot sizes of the subdivision are substantially the same as the lot sizes within the general area.

The proposed Tentative Parcel Map No. PM-2024-124 would split the existing

3.025-acre property such that the proposed residential development and existing religious facility would be on separate parcels, of 1.73 - acres for the proposed residential development, and 1.29 acres for the religious facility. The proposed subdivision would allow for the development of the proposed twenty- six (26) unit for-sale townhomes, and maintain the existing religious facility.

The subdivision as proposed, would result in property sizes that would meet and exceed the minimum lot size requirements of the Municipal Code for their respective zones.

The proposed development complies with the regulations of the General Plan, and State Subdivision Map Act. This includes regulations pertaining to design, density, configuration of the proposed lots, and associated development, in that the proposed development is surrounding by multifamily developments to the south and east, and the proposed development will provide a transition from a higher density to a lower density neighborhood. In addition, the site will have access to all necessary public infrastructure to adequately serve the proposed residential development.

12. 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 77 Resolution No. 6104-25 Page 12

suppression services, and the proposed subdivision meets applicable design, location, and ingress-egress requirements.

The subject property is not located within a state responsibility area or a very high fire hazard severity zone. Orange County Fire Authority (OCFA) has reviewed the proposed subdivision, and found that the project will be adequately served by local fire suppression services, and the proposed subdivision meets applicable design, location, and ingress -egress requirements. Furthermore, the project has been conditioned to comply with all OCFA requirements relating to fire suppression services, and emergency access.

13. The discharge of waste from the proposed subdivision into the existing sewer system will not result in violation of existing 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.

The Public Works Department has reviewed the project and has not found any violations of the California Regional Water Quality Control Board requirements.

The Public Works Department has also reviewed the project for compliance with existing sewer capacity and found that the project will not exceed the capacity. All appropriate conditions of approval have been incorporated to minimize any adverse impacts to the existing public sewer system.

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.

BE IT FURTHER RESOLVED that the Planning Commission does conclude:

1. The Tentative Parcel Map possess chara cteristics that would justify the request in accordance with Municipal Code Section 9.40.060 (Tentative Maps – Findings Required) and the State Subdivision Map Act.

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 Tentative Parcel Map No.

PM-2024-124

78 Resolution No. 6104-25 Page 13

Adopted this 20th day of February 2025

ATTEST: /s/ JOHN RAMIREZ_________
CHAIR
/s/ SURGEIRY REYNOSO___________

RECORDING SECRETARY

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, SURGEIRY REYNOSO, Secretary of the City of Garden Grove Planning Commission, do hereby certify that the foregoing Resolution was duly adopted by the Planning Commission of the City of Garden Grove, California, at a meeting held on February 20, 2025, by the following vote:

AYES: COMMISSIONERS: (7) ASHLAND, BEARD, CUEVA, FLANDERS,

LARICCHIA, LINDSAY, RAMIREZ
NOES: COMMISSIONERS: (0) NONE
ABSENT: COMMISSIONERS: (0) NONE

/s/ SURGEIRY REYNOSO _________

RECORDING SECRETARY

79 Item 275/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Public Works
Date: 8/12/2025

Subject: Acceptance of City Project No. CP-1376000 - 2024 Arterial Streets Rehabilitation Project, as complete. (Action Item)

OBJECTIVE

For City Council to accept the above project a s complete and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND

Street segments included in the 2024 Arterial Streets Rehabilitation Project were: Chapman Avenue from Harbor Boulevard to Lewis Street; Lampson Avenue from City Limits to Valley View Street; Lampson Avenue from Nelson Street to Euclid Street; Trask Avenue from Brookhurst Street to Benton Street; Dale Avenue from Garden Grove Boulevard to Lampson Avenue; Garden Grove Boulevard from Magnolia Street to Gilbert Street; Longden Street from Anthony Avenue to Stanford Avenue; Stanford Avenue from Longden Street to Owen Street; Cerulean Avenue from Valley View Street to Topaz Street; and Wakefield Avenue from Euclid Street to City Limits.

On August 13, 2024, the City entered into a contract with RJ Noble Company, a general contractor. Specifically, the project addressed each street segment with different rehabilitation measures to properly manage the unique circumstances and involved some or most of the following elements: removal and replacement of failed pavement areas, cold milling, installation of asphalt rubber aggregate membrane (ARAM), full depth reclamation with cement treated base, asphalt paving, repair of damaged concrete improvements, adjustment of utility covers to finish g rade, catch basin inlet screens installation , restoration of traffic striping, signing, installation of traffic loops, and reestablishment of centerline ties and monuments.

DISCUSSION

The contractor, RJ Noble Company, has completed the improvements in accordance with the plans, specifications, and other contract documents.

80 Item 275/2025

Page 2 of 2 ends

FINANCIAL IMPACT

There is no financial impact to accept Project No. CP -1376000 - 2024 Arterial Streets Rehabilitation Project, as complete. This project was part of the Fiscal Year 2024-25 Capital Improvement Plan, and was funded by Gas Tax and General Fund dollars previously allocated to the Pavement Management Acceleration Program.

RECOMMENDATION

It is recommended that the City Council:

 Accept City Project No. CP -1376000 – 2024 Arterial Streets Rehabilitation Project, as complete;

 Authorize the City Manager, or designee, to execute the Notice of Completion of Public Improvement and Work; and

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

By: Nick Hsieh, P.E., Associate Engineer

ATTACHMENT(S)

1. 2024 Arterial Streets Rehabilitation Project Notice of Completion

81 RECORDING REQUESTED BY

When Recorded Mail To:

City Clerk
City of Garden Grove
P. O. 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 1376000
2024 Arterial Streets Rehabilitation Project

to be constructed upon the property hereinafter described. The contract for furnishing of all 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 RJ Noble Company on the 13th day of August, 2024, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that the City Engineer has notified the City Council that he 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 labor, services, materials, and equipment, and the performing of all work necessary for the construction, installation, and completion of said public improvement above described hav e 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 12th day of August 2025 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:

PROJECT NO. CP 1376000
2024 Arterial Streets Rehabilitation Project
82 NAME OF SURETY on Labor and Material Bond is: Western Surety Company 2 Park Plaza, Suite 400
Irvine, CA 92614
Tel No. (949) 399-4920

DATED this day of 20

CITY OF GARDEN GROVE

By
City Manager of the City of Garden
Grove
ATTEST:

City Clerk of the City of Garden Grove

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the City Engineer of the City of Garden Grove.

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 August 12, 2025 at Garden Grove , California (Date) (Place)

Dan Candelaria, P. E., T. E.

City Engineer

83 Item 276/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Public Works
Date: 8/12/2025

Subject: Acceptance of City Project Nos. CP-1345000 and CP-1346000 - Traffic Signal Modifications at Garden Grove Boulevard/Nelson Street - Century Boulevard and Garden Grove Boulevard/Newland Street, as complete. (Action Item)

OBJECTIVE

For City Council to accept the above projects as complete and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND

The City received State grants from the Highway Safety Improvement Program (HSIP) in Fiscal Year 2024-25 to improve the traffic signals at Garden Grove Boulevard/Nelson Street - Century Boulevard (Project No. CP-1345000) and Garden Grove Boulevard/Newland Street (Project No. CP-1346000). Both projects consisted of installation of new signal equipment, poles, cabinets, conduits and cables. As part of the improvements, left-turn phasing was also added at each intersection for both eastbound and westbound traffic along Garden Gr ove Blvd., and handicap ramps were constructed to meet ADA requirements.

DISCUSSION

The contractor, International Line Builders, Inc., has completed the improvements in accordance with the plans, specifications, and other contract documents. Both projects were completed within their project budgets and schedules. The retention payment will be released after recordation of the Notice of Completion.

FINANCIAL IMPACT

There is no financial impact to accept Project Nos. CP -1345000 and CP -1346000 - Traffic Signal Modifications at Garden Grove Boulevard/Nelson Street - Century Boulevard and Garden Grove Boulevard/Newland Street, as complete. These projects were funded through HSIP grants and traffic mitigation fees.

84 Item 276/2025

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RECOMMENDATION

It is recommended that the City Council:

 Accept Traffic Signal Modifications at Garden Grove Boulevard/Nelson Street - Century Boulevard and Garden Grove Boulevard/Newland Street (City Project Nos. CP-1345000 and CP-1346000), as complete;

 Authorize the City Manager, or designee, to execute the Notice of Completion of Public Improvement and Work; and

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

By: Juan Navarro, P.E., City Traffic Engineer

ATTACHMENT(S)

1. Traffic Signal Modification Projects Notice of Completion

85 RECORDING REQUESTED BY

When Recorded Mail To:

City Clerk
City of Garden Grove
P. O. 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-1345000

TRAFFIC SIGNAL MODIFICATION

AT GARDEN GROVE BOULEVARD AND NELSON STREET-CENTURY BOULEVARD STATE PROJECT NO. HSIPL-5328 (089)

PROJECT NO. CP-1346000

TRAFFIC SIGNAL MODIFICATION

AT GARDEN GROVE BOULEVARD AND NEWLAND STREET
STATE PROJECT NO. HSIPL-5328 (090)

to be constructed upon the property hereinafter descr ibed. 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 an d entered into with International Line Builders, Inc. on the 8th day of April 2024, and filed for record in the office of the City Clerk of the City of Garden Grove; that t h e w o r k u p o n s a i d p u blic improvement has been completed, and that the City Engineer has notified the City Council that he 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 b een fully complied with to his satisfaction as required by the contract document; that final acce ptance of the construction, installation, and completion of said public improvement above described was made on the 12th day of August, 2025 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 righ t-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 here inabove 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:

86 PROJECT NO. CP-1345000

TRAFFIC SIGNAL MODIFICATION

AT GARDEN GROVE BOULEVARD AND NELSON STREET-CENTURY BOULEVARD STATE PROJECT NO. HSIPL-5328 (089)

PROJECT NO. CP-1346000

TRAFFIC SIGNAL MODIFICATION

AT GARDEN GROVE BOULEVARD AND NEWLAND STREET
STATE PROJECT NO. HSIPL-5328 (090)

NAME OF SURETY on
Labor and Material Bond is:

FIDELITY AND DEPOSIT COMPANY OF MARYLAND
1299 ZURICH WAY, 5

TH FLOOR
SCHAUMBURG, IL 60196-1056
Tel No. (800) 626-4577

DATED this day of 20

CITY OF GARDEN GROVE

By
City Manager of the City of Garden
Grove

ATTEST:

City Clerk of the City of Garden Grove

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the City Engineer of the City of Garden Grove.

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

Executed on August 12, 2025 at Garden Grove , California (Date) (Place)

Dan Candelaria, P. E., T.E.

City Engineer
87 Item 277/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Public Works
Date: 8/12/2025

Subject: Acceptance of City Project No. CP-1344023 - Traffic Signal Modifications at Various Locations Fiscal Year 2023-24, as complete. (Action Item)

OBJECTIVE

For City Council to accept the above projects as complete and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND

Project No. CP-1344023 consisted of traffic signal modifications at Magnolia Street/Lampson Avenue, Brookhurst Street/Hazard Avenue, Garden Grove Boulevard/Galway Street and Trask Avenue/Newhope Street. The project included installation of new signal equipment, poles, cabinets, conduits, cables and video detection systems. In addition, curb ramps were also constructed to meet ADA requirements.

DISCUSSION

The contractor, Comet Electric, Inc., has completed the improvements in accordance with the plans, specifications, and other contract documents. The project was completed within the project budget and schedule. The retention payment will be released after recordation of the Notice of Completion.

FINANCIAL IMPACT

There is no financial impact to accept Project No. CP-1344023 - Traffic Signal Modifications at Various Locations Fiscal Year 2023 -24 as complete. The subject project was part of the Fiscal Year 2023-24 Capital Improvement budget and was funded by traffic mitigation fees.

RECOMMENDATION

It is recommended that the City Council:

88 Item 277/2025

Page 2 of 2 ends

 Accept City Project No. CP -1344023, Traffic Signal Modifications at Various Locations Fiscal Year 2023-24, as complete;

 Authorize the City Manager, or designee, to execute the Notice of Completion of Public Improvement and Work; and

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

By: Juan Navarro, P.E., City Traffic Engineer

ATTACHMENT(S)

1. Traffic Signal Modifications at Various Locations FY23-24 Notice of Completion

89 RECORDING REQUESTED BY

When Recorded Mail To:

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

NOTICE OF COMPLETION

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

PROJECT NO. CP-1344023

TRAFFIC SIGNAL MODIFICATIONS
AT VARIOUS LOCATIONS FY 23-24

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 en tered into with Comet Electric, Inc. on the 8th day of April 2024, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that the City Engineer has notified the City Council that he 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, i nstallation, 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 improvemen t above described was made on the 12th day of August, 2025 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 constructe d, 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:

PROJECT NO. CP-1344023

TRAFFIC SIGNAL MODIFICATIONS
AT VARIOUS LOCATIONS FY 23-24

NAME OF SURETY on
Labor and Material Bond is:

FIDELITY AND DEPOSIT COMPANY OF MARYLAND
90 1299 ZURICH WAY, 5TH FLOOR
SCHAUMBURG, IL 60196-1056
Tel No. (800) 626-4577

DATED this day of 20

CITY OF GARDEN GROVE

By
City Manager of the City of Garden
Grove

ATTEST:

City Clerk of the City of Garden Grove

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the City Engineer of the City of Garden Grove.

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 k nowledge, 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 August 12, 2025 at Garden Grove , California (Date) (Place)

Dan Candelaria, P. E., T.E.

City Engineer

91 Item 262/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Police
Date: 8/12/2025

Subject: Authorization to adjust Community Corrections Partnership (AB 109) Funds allocated for Public Safety Realignment and Post-Release Community Supervision. (Action Item)

OBJECTIVE

To obtain City Council authorization for the Finance Director to make necessary budget adjustments to the Community Corrections Partnership (AB 109) funds allocated by the State for Public Safety Realignment and Post-Release Community Supervision.

BACKGROUND

Under the Public Safety Realignment Act (AB 109), the State provides annual funding to local jurisdictions to support the supervision and rehabilitation of individuals released from State prison. These funds are allocated through the Community Corrections Partnership to enhance local law enforcement, reduce recidivism, and improve public safety outcomes. The Garden Grove Police Department receives a portion of this funding each year and uses it to support various programs and services aligned with AB 109 objectives.

DISCUSSION

Annually the Garden Grove Police Department receives an allocation of approximately $200,000 in AB 109 funding, with the potential for additional growth funds to be distributed after July 1 based on the State’s adopted budget. These funds are designated to support local law enforcement services and are subject to non -supplanting requirement under the State law.

During the budget development process, the Police Department collaborates with the Finance Department to estimate anticipated AB 109 allocations. These r evenue estimates are budgeted in the State Grant Fund (Fund 233), with corresponding appropriations included in the Police Department’s operating budget.

Because actual AB 109 disbursements vary annually, based on the State’s budget and each local law enforcement agency’s allocation percentage, it is recommended that the City Council 92 Item 262/2025

Page 2 of 2 ends

authorize the Finance Director , or designee, to adjust the budget as necessary to align revenue estimates and appropriations with the actual disbursements . This flexibility w ill ensure efficient and timely use of AB 109 funding and minimize operational delays.

FINANCIAL IMPACT

The use of AB 109 funds to support public safety-related services imposes no burden on the City’s General Fund.

The proposed budget adjustment for the current and future fiscal years will increase both revenue estimate and appropriation by the same amount, resulting in no net fiscal impact to the City.

RECOMMENDATION

It is recommended that the City Council:

 Authorize the Finance Director, or designee, to adjust the revenue estimate in the State Grant Fund (Fund 233) and increase the corresponding appropriation in the Police Department’s operating budget for Fiscal Year 2025-26 and future years, to reflect actual AB 109 disbursements.

ATTACHMENT(S)

1. FY 2025-26 AB109 Allocations

93 Attachment E. CCP Local Law Enforcement Allocation

Page 1 of 1 ends

Community Corrections Partnership (AB 109)
County Local Revenue 2011 (Fund 100, Department 003, Budget Control 090) On February 27, 2025, the Community Corrections Partnership (CCP) unanimously approved the allocation and distribution of the 2 percent of base funding received to the Local Law Enforcement at the entity level for the 2011 Public Safety Realignment (AB 109). The 2 percent allocation is estimated at $2,612,829 based on the State’s January Proposed budget. The basis of the following estimated allocations is current State estimates multiplied by approved allocation percentages:

Detail for Local Law Enforcement Allocation for FY 2025/26 2024 PCS Allocation Estimated
City/Agency Average % Allocation
OCSD Contract Cities 74 9.00% 235,155 $
Anaheim 184 22.38% 584,751
Brea 4 0.49% 12,803
Buena Park 17 2.07% 54,086
Costa Mesa 28 3.41% 89,097
Cypress 6 0.73% 19,074
Fountain Valley 9 1.09% 28,480
Fullerton 36 4.38% 114,442
Garden Grove 76 9.25% 241,687
Huntington Beach 41 4.99% 130,380
Irvine 8 0.97% 25,344
La Habra 15 1.82% 47,553
La Palma 1 0.12% 3,135
Laguna Beach 1 0.12% 3,135
Los Alamitos 3 0.36% 9,406
Newport Beach 3 0.36% 9,406
Orange 38 4.62% 120,713
Placentia 12 1.46% 38,147
Santa Ana 222 27.03% 706,249
Seal Beach 1 0.12% 3,135
Tustin 18 2.19% 57,221
Westminster 25 3.04% 79,430
Total 822 100.00% 2,612,829 $
Note: Totals may not foot due to rounding.
94 Item 271/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Public Works
Date: 8/12/2025

Subject: Authorization for the issuance of a purchase order to Olathe Ford Inc. for one (1) new pickup truck and one (1) new SUV for the Public Works Department. (Cost: $92,332.85)(Action Item)

OBJECTIVE

To secure City Council authorization to purchase one (1) new Public Works pickup and one (1) new SUV from Olathe Ford Inc., through the Sourcewell competitive Purchasing bid program, contract #032824-OLA.

BACKGROUND

Public Works is responsible for providing safe and reliable vehicles for all City departments.

The Public Works Department currently has two (2) vehicles that meet the City’s replacement guidelines and were approved through the Fiscal Year 2025-26 budget process. The vehicles being replaced are a 2008 Dodge Charger with 60,500 miles, VIN# 2B3KA43R08H229794, and a 2012 Ford F-250 with 66,800 miles, VIN# 1FTBF2A60CEA29737.

DISCUSSION

Sourcewell nationally solicits, evaluates and awards contracts through a c ompetitive bid process. As a member of Sourcewell, the City is able to utilize bid awards for equipment purchases. Staff recommends piggybacking on the results of a recent Sourcewell competitive bid program, contract #032824 -OLA. The results deemed Olathe Ford Inc., as the lowest responsible bid.

Olathe Ford Inc. $49,823.60* (Ford F-150)

Olathe Ford Inc. $42,509.25* (Ford Explorer)

*This price includes all tax and destination charges.
95 Item 271/2025

Page 2 of 2 ends

FINANCIAL IMPACT

Total cost to purchase the two Public Works Department vehicles is $92,332.85. Funding is available in the Fleet Management internal service fund’s Fiscal Year 2025 -26 adopted budget. The surplus vehicles will be sold at public auction, and proceeds will be deposited in the Fleet Management fund.

RECOMMENDATION

It is recommended that the City Council:

 Authorize the Finance Director to issue a purchase order in the amount of $92,332.85 to Olathe Ford Inc. for the purchase of one (1) new pickup truck and one (1) new SUV for the Public Works Department.

By: Steve Sudduth, Public Works Supervisor

ATTACHMENT(S)

1. Olathe Ford Explorer quote

2. Olathe Ford F-150 quote

3. Vehicle Information

96 Purchase Order / Quote
OLATHE FORD SALES INC Date 7/6/2025
SANDRA GONZALEZ Valid Until 8/6/25
GOVERNMENT MANAGER Contract SOURCEWELL - 032824
DIRECT - 913-312-5371 PO
Lead Time 12-16 WEEKS
Customer: Invoice Address: Delivery Address:

GARDEN GROVE Same

STEVE SUDDETH
Description - Vehicle Preview Details Line Total
2026 FORD EXPLORER - K7D - Active RWD $37,460.00
K7D0 EXPLORER ACTIVE 100A RWD.119 INCH WHEELBASETOTAL BASE VEHICLEOXFORD WHITEUNIQUE CLOTHSPACE GRAY INTERIOREQUIPMENT GROUP 100A.18" SILVER PAINTED ALUM WHLS.2.3L ECOBOOST I-4 ENGINE.10-SPEED AUTO TRANSMISSION.P255/65R18 A/S BSW TIRESFORD FLEET SPECIAL ADJUSTMENTFLR LNERS RW 1&2/NO CRPET MAT POWER MIRROR/BLIND SPOT/HEATED18" SPARE WHL AND JACK KIT4-WAY MANUAL PASSENGER SEATFORD CONNECTIVITY -1YR TRIALREAR AUXILIARY CNTRLS CREDITFRONT LICENSE PLATE BRACKET FACTORY OPTION TOTAL$660.00
Subtotal less trade-in$38,120.00
Special Notes and Instructions Sales Tax8.75% $3,335.50 MSO/ODO STATEMENT. CUST RESPONSIBLE FOR REGISTRATION, TAXES AND TITLINGQUOTES ARE ONLY VALID UNTIL CURRENT MODEL YEAR ORDER BANK CLOSES. OLATHE FORD RESERVES THE RIGHT TO CHARGE CUSTOMER FOR FLOORPLAN IF UPFITTING TAKES AN EXCESSIVE AMOUNT OF TIME. PAYMENTS FOR VEHICLES MUST BE MADE WITHIN 30 DAYS OF INVOICE OR OLATHE FORD RESERVES THE RIGHT TO CHARGE FLOORPLAN INTEREST FOR EACH DAY INVOICE IS OVERDUE Tire Tax 0 $8.75
Extended Warranty$0.00
Flooring $0.00
Delivery $650.00
Docs & Registration$395.00
Total Per Unit$42,509.25
Quantity of Units 1
PO Total$42,509.25
Above information is not an invoice and only an estimate of services/goods described above. Quote subject to change.

Please confirm your acceptance of this quote by signing this document, and returning your PO.

Signature
Print Name
Date
If you have any questions concerning this quote, contact Sandra Gonzalez Thank you for your business!
1845 E SANTA FE, OLATHE, KS 66062
505-850-5504 - [email protected]
97 Purchase Order / Quote
OLATHE FORD Date 7/22/25
SANDRA GONZALEZ Valid Until 8/22/25
GOVERNMENT FLEET SOLUTIONS TEAM Contract SOURCEWELL - 032824 DIRECT - 505-850-5504 PO
Lead Time IN STOCK
Customer: Invoice Address: Delivery Address:

CITY OF GARDEN GROVE Same

STEVE SUDDETH
Description Line Total
F-150 2025 F-150 4X4 REGULAR CAB EXTERIOR 122" WHEELBASE OXFORD WHITE 5.0L V8 ENGINE INTERIOR ELEC TEN-SPEED AUTO TRANS DARK SLATE CLOTH 40/20/40 $41,725.00
EXTERIOR DAYTIME RUNNING LAMPS EASY FUEL® CAPLESS FILLER FULLY BOXED STEEL FRAME HALOGEN HEADLAMPS HEADLAMPS - AUTO HIGH BEAM HEADLAMPS - AUTOLAMP (ON/OFF) LOCKING REMOVABLE TAILGATE MANUAL FOLD POWER MIRRORS PICKUP BOX TIE DOWN HOOKS POWER TAILGATE LOCK TRAILER SWAY CONTROL WIPERS- INTERMITTENT INTERIOR 4" PRODUCTIVITY SCREEN CRUISE CONTROL DOOR LOCKS - POWER DUAL SUNVISORS ILLUMINATED ENTRY MESSAGE CTR: OUTSIDE TEMP, COMPASS, TRIP COMPUTER POWERPOINTS - 12V TILT/TELESCOPE STR COLUMN FUNCTIONAL AM/FM STEREO AUTO HOLD BLIS W/CROSS-TRAFFIC ALERT CLASS IV TRAILER HITCH W/ SMART TRLR TOW CONNECTOR CURVE CONTROL FORDPASS™ CONNECT 5GWI-FI HOTSPOT TELEMATICS MODEM LANE-KEEPING SYSTEM POST-COLLISION BRAKING PRE-COLLISION ASSIST W/AEB REVERSE SENSING AND REAR VIEW CAMERA SELECTABLE DRIVE MODES SYNC®4 W/EVR & 12" SCREEN SAFETY/SECURITY ADVANCETRAC™ WITH RSC® AIRBAGS - FRONT SEAT MOUNTED SIDE IMPACT AIRBAGS - SAFETY CANOPY® CTR HIGH MOUNT STOP LAMP PERIMETER ALARM SOS POST-CRASH ALERT SYS™ TIRE PRESSURE MONIT SYSWARRANTY 3YR/36,000 BUMPER / BUMPER 5YR/60,000 POWERTRAIN 5YR/60,000 ROADSIDE ASSIST EQUIPMENT GROUP 101AXL SERIESOPTIONAL EQUIPMENT/OTHER.17" SILVER STEEL WHEELS5.0L V8 ENGINE 1,660.00.265/70R 17 BSW ALL-TERRAIN3.73 ELECTRONIC LOCK RR AXLE NO CHARGE7000# GVWR PACKAGEFRONT LICENSE PLATE BRACKET NO CHARGEBLACK PLATFORM RUNNING BOARDS 250.0050 STATE EMISSIONS NO CHARGEEXTENDED RANGE 36GAL FUEL TANKBEDLINER-TOUGHBED SPRAYIN*ACCY 595.00 2 EXTRA BASIC KEYS $294.00
TOTAL OPTIONS/OTHER$2,505.00
Subtotal $44,524.00
Special Notes and Instructions Sales Tax8.75% $3,895.85

CUST RESPONSIBLE FOR REGISTRATION, INPSECTION AND TAXES Tire Tax 0 $8.75
Extended Warranty and Maintenance Plan$0.00
Flooring $0.00
Delivery $1,000.00
Docs & Registration $395.00
Total Per Unit less Trade-In$49,823.60
Quantity of Units 1
Sale Total $49,823.60
Above information is not an invoice and only an estimate of services/goods described above. Quote subject to change.

Please confirm your acceptance of this quote by signing this document, and returning your PO.

2008 Dodge Charger with 61,000 miles VIN# 2B3KA43R08H229794 2012 Ford F-250 with 67,000 miles VIN# 1FTBF2A60CEA29737

99 Item 290/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Matthew West
Dept:

City Manager Dept: City Manager
Date: 8/12/2025

Subject: Approval of out-of-state travel for Council Members and City staff to participate in Legislative Advocacy events in Washington, D.C. (Action Item)

OBJECTIVE

For the City Council to approve overnight travel for Councilmembers and City staff to participate in upcoming legislative advocacy trips to Washington, D.C.

BACKGROUND

Each year, City staff participates in federal legislative advocacy efforts to ensure that the City’s priorities and funding needs are effectively communicated to members of Congress, federal agencies, national organizations and elected officials. These tri ps are organized through regional collaborations to maximize impact and coordination, and provide a platform for influencing policy decisions that impact the community.

DISCUSSION

The Orange County Delegation trip (September 14–18, 2025) and the ACCOC Advocacy trip (October 20–23, 2025), among others, will provide key opportunities for the City to advocate for:

 Infrastructure funding
 Public safety resources
 Housing and homelessness initiatives
 Economic development programs
 Transportation priorities
 Other issues of regional and municipal importance

City participation in advocacy trips is critical to aligning with regional partners, advancing shared objectives, and maintaining strong intergovernmental relationships. Up to three City Councilmembers and two City staff will attend each trip. Final participants will be confirmed based on availability and trip focus areas.

100
Item 290/2025

Page 2 of 2 ends

FINANCIAL IMPACT

Travel expenses, including transportation, lodging, per diem, and registration fees, are budgeted in the Fiscal Year 2025–2026 adopted City budget. Costs are not expected to exceed $15,000 for each trip and will be charged to the appropriate departmental accounts.

RECOMMENDATION

It is recommended that City Council:

 Approve out-of-state and overnight travel for up to three City Councilmembers and two City staff members to participate in upcoming legislative advocacy trips to Washington D.C.

By: Shawn Park, Assistant to the City Manager

101
Item 263/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

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

City Manager Dept: Public Works
Date: 8/12/2025

Subject: Authorization for the issuance of purchase orders with Econolite Control Products and JTB Supply Company, Inc., for Fiscal Year 2025-26 Traffic Control Operations. (Cost: $100,000 Econolite; $150,000 JTB Supply Company) (Action Item)

OBJECTIVE

For City Council to authorize issuance of purchase orders to Econolite Control Products (Econolite) in the amount of $100,000, and JTB Supply Company, Inc. (JTB Supply) in the amount of $150,000 for the purchase of traffic control products.

BACKGROUND

In accordance with the City’s purchasing policy, a formal bid process is required for the procurement of materials, supplies and equipment exceeding $25,000, including purchases on as-needed basis. For recurring or unpredictable purchases, the City may us e blanket purchase orders to streamline procurement of various supplies such as hardware, electrical parts, and minor equipment.

DISCUSSION

The City exclusively uses Econolite controllers for its traffic signal system. These controllers are essential devices housed at e very signalized intersection to regulate the timing and coordination of vehicular and pedestrian traffic signals. Econolite controllers have consistently demonstrated reliability and effectiveness in maintaining safe and efficient traffic flow. As the sole source provider for the City’s traffic signal control system, Econolite is exempt from the formal bidding process p ursuant to Garden Grove Municipal Code

2.50.060(C).

JTB Supply offers a broad inventory of traffic signal hardware from 17 different manufacturers and consistently provides competitive pricing. Their ability to rapidly fulfill urgent requests and their close proximity, located in the City of Orange, allows City of Garden Grove’s traffic signal electricians to retrieve emergency orders within the same day. Due to JTB’s wide product availability, proven responsiveness, and geographic convenience, Public Works 102
Item 263/2025

Page 2 of 2 ends

Department staff has determined that it is in the City’s best interest to dispense with the formal bidding process pursuant to Garden Grove Municipal Code 2.50.060(G), and proceed with a purchase order to JTB Supply.

FINANCIAL IMPACT

Funding for these purchases is included in the adopted Fiscal Year 2025-26 operating budget for the Public Works Engineering Division. No additional appropriation is required to issue the requested purchase orders.

RECOMMENDATION

It is recommended that the City Council:

 Approve to dispense with bidding pursuant to Garden Grove Municipal Code

2.50.060(C) and (G) and proceed with purchase orders with Econolite Control Products and JTB Supply Company, Inc.;
 Authorize the Finance Director to issue a purchase order to Econolite Control Products in the amount , not to exceed $100,000 to purchase Econolite controllers; and
 Authorize the Finance Director to issue a purchase order to JTB Supply Company, Inc., in the amount , not to exceed $150,000 to purchase traffic control products.

By: Alexa Viramontes, Sr. Administrative Analyst

103
Item 282/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: John Montanchez
Dept:

City Manager Dept: Community Services
Date: 8/12/2025

Subject: Authorization for the issuance of a purchase order to Greenfields Outdoor Fitnesss, Inc. for new outdoor fitness equipment for the Medal of Honor Bike and Pedestrian Trail. (Cost: $132,607.71)(Action Item)

OBJECTIVE

To request City Council authorization to purchase new outdoor fitness equipment from to Greenfields Outdoor Fitnesss, Inc. through the Sourcewell competitive bid program, Contract #010721-GRN.

BACKGROUND

In February 2024, City Council adopted a resolution approving participation in the Clean California Local Grant Program (CCLGP) and authorized the appropriation of $441,000 in grant funds. The City committed to improving parks and pathways, with the ultima te goals of reducing litter, enhancing public health, and to benefiting underserved communities. The awarded funds will be used to install new outdoor fitness equipment, litter abatement signage, trail furniture, trash receptacles, bike racks on four concr ete pads, and landscaping/mulch along the Medal of Honor Bike and Pedestrian Trail . These proposed amenities and enhancements are a direct response to public feedback and reflect community priorities for trail improvements.

DISCUSSION

Sourcewell solicits, evaluates, and awards contracts to companies through a competitive bid process. As a member of Sourcewell, the City is able to utilize Sourcewell bid awards for equipment purchases. Staff recommends to purchase the 22 outdoor fitness equipment units through this competitive bid program, Contract # 010721-GRN from Greenfields Outdoor Fitnesss, Inc. Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase this type of equipment.

104
Item 282/2025

Page 2 of 2 ends

FINANCIAL IMPACT

The total cost for purchasing 22 outdoor fitness equipment units for the Medal of Honor Bike and Pedestrian Trail is $132,607.71. This purchase is funded by the Caltrans Clean California Local Grant Program (CCLGP) and was appropriated in the Fiscal Year 2024-25 budget. The appropriation will be carried over to Fiscal Year 2025-26 to complete the purchase.

RECOMMENDATION

It is recommended that the City Council:
 Authorize the Finance Director to issue a purchase order to Greenfields Outdoor Fitness, Inc., in the amount of $132,607.71 for the purchase of new outdoor fitness equipment for the Medal of Honor Bike and Pedestrian Trail.

By: Janet Pelayo, Deputy Director

ATTACHMENT(S)

1. Design Layout of Outdoor Fitness Equipment and Site Furnishings

2. Greenfield Outdoor Fitness Equipment Cost Estimate

105

PROPOSED FITNESS ZONE
Medal of Honor Bike and Pedestrian Trail
City of Garden Grove, CA
VERSION5 REV1 2025-07-28
106
Index
Why Greenfields Outdoor Fitness?
It’s never been more important to get everyone in the community exercising! Since 2007, Greenfields Outdoor Fitness has led the way in creating fun, interactive exercise areas available to the public 24/7.

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OUTDOOR

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to your project’s needs? Our design
team is ready to help. Looking for
custom colors? Just let us know what
you need.

FITNESS FOR YOUR

COMMUNITY
There’s no one-size-fits-all approach
to fitness! We specialize in making
sure that everyone – from teens to
adults to seniors, and even people
in wheelchairs – can exercise on
equipment that’s suited to their
needs. By helping people overcome
the obstacles in their journey to
becoming healthier, Greenfields is
improving the quality of life for people
across the world.

PEACE OF MIND
Our industry-leading warranty
means you should expect no
out-of-pocket maintenance costs
for at least the first five years.

Greenfields’ equipment in installed
across the U.S. from Alaska to
Miami, and even overseas. In case
of any issues, our expert support
team is just a phone call away.
888-315-9037 | www.greenfieldsfitness.com
Proposed Design
Unit Selection
Critical Fall Heights
Project Layout
Unit Details
Signage
Installation & Maintenance
Warranty
03-12
13 14
15 16-22
23-24
26-28
29 see page 25 for details
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

Before you begin installation, please contact Greenfields at (888) 315-9037 or [email protected] for up to date installation instructions. This presentation has been designed for printing on tabloid (11”x17”) sized paper.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 1
STATION 2
STATION 3
STATION 4
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 1
STATION 2
STATION 3
STATION 4
109
5 888-315-9037 | www.greenfieldsfitness.com
Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 1
110
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 1
111
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 2
112
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 2
113
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 3
114
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 3
115
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 4
116
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
STATION 4
117
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
B
M
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T
U
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V
V
V
V
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W
W
X
X
X
X
U
U
R
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N
D
E
J
F
P
G
O
L
S
A
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UNITS
SGR021
SGR042
SGR047W
SGR048AW
SGR048W
UBX208
UBX211
UBX215
UBX217
UBX221
UBX223
UBX249
UBX258
UBX286
UBX287 X2
UBX289 X2
UBX290
UBX292
UBX293
UBX298

SITE AMENITIES
SGR105 X4
X4
X4
X4
These 22 units may serve up to 28 people at a time.
4-Person Lower Body Combo
2-Person Back & Arms Combo
2-Person Accessible Vertical Press
2-Person Accessible Chest Press
2-Person Accessible Lat Pull
Butterfly
Ab Toner
Leg Press
Squat
Back Extension Pro
Sit-Up Bench
Recumbent Bike (with resistance)
Hip Twist
2-Person Accessible Shoulder Wheel
Hand Bike (with resistance)
Upright Bike (with resistance)
Rower
Stepper
Bench Press
Leg Extension & Curl
Customized Announcement Sign
55 Gallon Perforated Outdoor Trash Receptacle
Mounted Signature Diamond Flat Bench - 6’
Mounted Signature Serpentine 7 Bike Loop
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
In order to honor our commitment to quality and safety, Greenfields Outdoor Fitness reserves the right to make changes and revise the design specifications without notice.

The equipment shown in this document is a representation only; exact product ordered and shipped may differ from designs shown. Should there be a discrepancy between items listed or depicted in this document and items listed or depicted in Greenfields’ estimates and order confirmations, the information listed in estimates and order confirmations will prevail.

K
P
I
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
< 24” CFH
34” CFH
Maximum critical fall height (CFH) is
defined as the distance between
the designated use surface and
the surface beneath it.

User’s Feet
Touch Ground
N/A
119
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Customized Announcement Sign
SGR105
Greenfields Outdoor Fitness, Inc.
50'
50'
50'
15'
15'15'
4'-4" 3'-5"
8'8'
5'-7"
1'-4"
8'
6'-7"
8'
2'-5"
Customized Announcement Sign
SGR105
Greenfields Outdoor Fitness, Inc.

Hand Bike
(with resistance)
UBX287
Greenfields Outdoor Fitness, Inc.
55 Gallon Perforated
Outdoor Trash Receptacle
Greenfields Outdoor Fitness, Inc.

Mounted Signature
Serpentine 7 Bike Loop
Greenfields Outdoor Fitness, Inc.
55 Gallon Perforated
Outdoor Trash Receptacle
Greenfields Outdoor Fitness, Inc.

Mounted Signature
Serpentine 7 Bike Loop
Greenfields Outdoor Fitness, Inc.
50'
15'
8'
2'-5"
Customized Announcement Sign
SGR105
Greenfields Outdoor Fitness, Inc.

Hand Bike
(with resistance)
UBX287
Greenfields Outdoor Fitness, Inc.
55 Gallon Perforated
Outdoor Trash Receptacle
Greenfields Outdoor Fitness, Inc.

Mounted Signature
Serpentine 7 Bike Loop
Greenfields Outdoor Fitness, Inc.
6"
DATE DRAWING # INITIALS
In order to honor our commitment to quality and safety, Greenfields Outdoor Fitness reserves the right to make changes and revise the design specifications without notice. The equipment shown in this document is a representation only; exact product ordered and shipped may differ from designs shown. Should there be a discrepancy between items listed or depicted in this document and items listed or depicted in Greenfields’ estimates and order confirmations, the information listed in estimates and order confirmations will prevail. 2D SITE PLAN
120
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Leg Press (adjustable resistance)
UBX215
Hip Twist (adjustable resistance)
UBX258
Squat (adjustable resistance)
UBX217
121
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Hand Bike (with resistance)
UBX287
Ab Toner (adjustable resistance)
UBX211
Butterfly (adjustable resistance)
UBX208
122
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
2-Person Shoulder Wheel
UBX286
Stepper (adjustable resistance)
UBX292
Leg Extension & Curl
(adjustable resistance)
UBX298
Bench Press (adjustable resistance)
UBX293
123
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Upright Bike (with resistance)
UBX289
Rower (adjustable resistance)
UBX290
Back Extension Pro
UBX221
124
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
2-Person Accessible Chest Press
SGR048AW
2-Person Accessible Lat Pull
SGR048W
2-Person Accessible Vertical Press
SGR047W
125
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Recumbent Bike (with resistance)
UBX249
4-Person Lower Body Combo
SGR021
2-Person Back & Arms Combo
SGR042
Sit-Up Bench
UBX223
126
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Mounted Signature Diamond Flat Bench - 6’ Long
Mounted Signature Serpentine 7 Bike Loop 55 Gallon Perforated Outdoor Trash Receptacle 127
23 888-315-9037 | www.greenfieldsfitness.com
Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
This announcement board can be used to:
• State safety guidelines
• Acknowledge project donors/sponsors
• Encourage healthy lifestyle choices
• Provide sample workouts
Customization available at no charge (text, logos, etc.)

CUSTOMIZED

ANNOUNCEMENT
BOARD SGR105

EXAMPLES OF COMPLETED SIGNS
The City of Coral Gables shall not be liable for any
personal injury to any person resulting from the use
of the exercise equipment at this facility.

The /f_itness equipment is designed for your enjoyment.

For your safety, we ask you to comply with the following:

William H. Kerdyk, Jr., and Family Park

FITNESS ZONE
2 You must be at least 14 years old to use this equipment. 1 You assume all risk and responsibility for use of the exercise equipment at this facility
3 Parents/Guardians: To avoid injuries, do not let your underage children use the equipment.
4 Consult your physician prior to starting any physical /f_itness training program.
5 The City of Coral Gables does not provide any supervision for the use of the equipment.
6 Any potential users with known adverse health conditions should not use this equipment.
7 Before using the equipment, check for loose parts, breaks, cracks or other conditions needing attention. If any abnormalities are noticed, do not use the equipment. Please contact [email protected] or (305)460-5600. 8 Perform exercises according to instructions on
each piece of equipment.
9 Breathe normally during physical activity.
10 Perform resistance exercises according to instructions in a slow, controlled manner over the full range of motion. Performing the movements too quickly may result in an injury.
11 During exercise, pay attention to how your body feels.

If pain or discomfort occurs, STOP THE EXERCISE IMMEDIATELY. 12 Rest and recovery are important between sets and exercises.

Please allow 2 minutes of rest between exercises.
13 Keep a safe distance from exercise equipment when
in use by others.

Project name:

Don Callejon
Sign Version #5
Client:

ENGLISH

SIGN APPROV AL
I hereby approve this design for artistic layout, logo placement, content and text copy accuracy.

Name: ____________________________ Date: ___________________ Signature: __________________________________________________

FRONT FRONT
You assume all risk and responsibility for use of the exercise equipment at this facility.

You must be at least 14 years old to use this equipment.

Parents/Guardians: To avoid injuries, do not let your underage children use the equipment.

Consult your physician prior to starting any physical fitness training program.

The City does not provide any supervision for the use of the equipment.

Any potential users with known adverse health conditions should not use this equipment.

Before using the equipment, check for loose parts, breaks, cracks or other conditions needing attention. If any abnormalities are noticed, do not use the equipment. Please call 408-986-4820.

Perform exercises according to instructions on each piece of equipment.

Breathe normally during physical activity.

Perform resistance exercises according to instructions in a slow, controlled manner over the full range of motion. Performing the movements too quickly may result in an injury.

During exercise, pay attention to how your body feels. If pain or discomfort occurs, STOP THE EXERCISE IMMEDIATELY .

Rest and recovery are important between sets and exercises. Please allow 2 minutes of rest between exercises or sessions.

Keep a safe distance from exercise equipment when in use by others.

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.

11. 12.

13. The fitness equipment is designed for your enjoyment. For your safety, we ask you to comply with the following:

Welcome to Your
Fitness Zone
®
™
A Complete Exercise Program Includes
3 TYPES OF ACTIVITY:

Get Active!
Try to be active every day. Even if you’ve never exercised or haven’t exercised in many years, you can benefit from fitness at any age. •
•
•
Before You Start:

Take it easy. Moderate exercise can benefit you as much as intense exercise.

Start slowly. Warm up for 5 to 10 minutes with easy stretching or brisk walking.

Read and understand all exercise instructions.

AEROBIC EXER CISE
(minimum 30 minutes a day)
• Raises your heart rate
• Uses the large muscles of
the body (arms, legs, back)
• Decreases risk of chronic
disease
• Helps you lose weight
• Increases strength
• Improves balance
• Increases bone density
• Loosens stiff joints
• Lengthens and loosens muscles

STRENGTH-BUILDIN G
(minimum 10 minutes a day)

STRETCHING
(minimum 5 to 10 minutes a day)
FITN ESS ZONE AREAS ARE A PROJECT OF THE TRUST FOR PUBLIC LAN D TO HELP COMMUNITIES G ET FIT AND STAY HEAL THY. tpl.org/fitne sszones

FITNESS
ZONE
The City of Detroit shall not be liable for any personal injury to any person resulting from the use of the exercise equipment at this facility.

The ﬁtness equipment is designed for your enjoyment.

For your safety, we ask you to comply with the following:

Riverside Park
/F.smcp/I.smcp/T.smcp/N.smcp/E.smcp/S.smcp/S.smcp /Z.smcp/O.smcp/N.smcp/E.smcp 2 Y ou must be at least 14 years old to use this equipment. 1 Y ou assume all risk and responsibility for use of the exercise equipment at this facility
3 Parents/Guardians: To avoid injuries, do not let your underage children use the equipment.
4 Consult your physician prior to starting any physical ﬁtness training program.
5 The city does not provide any supervision for the use of the equipment.
6 Any potential users with known adverse health conditions should not use this equipment.
7 Before using the equipment, check for loose parts, breaks, cracks or other conditions needing attention. If any abnormalities are noticed, do not use the equipment. Please call 313-628-0900.
8 Perform exercises according to instructions on
each piece of equipment.
9 Breathe normally during physical activity.
10 Perform resistance exercises according to instructions in a slow, controlled manner over the full range of motion. Performing the movements too quickly may result in an injury.
11 During exercise, pay attention to how your body feels.

If pain or discomfort occurs, STOP THE EXERCISE IMMEDIATEL Y. 12 Rest and recovery are important between sets and exercises.

Please allow 2 minutes of rest between exercises.
13 Keep a safe distance from exercise equipment when
in use by others.

Project name:

Don Callejon
Sign Version #5
Client:

ENGLISH

SIGN APPROV AL
I hereby approve this design for artistic layout, logo placement, content and text copy accuracy.

Name: ____________________________ Date: ___________________ Signature: __________________________________________________

FRONT FRONT
You assume all risk and responsibility for use of the exercise equipment at this facility.

You must be at least 14 years old to use this equipment.

Parents/Guardians: To avoid injuries, do not let your underage children use the equipment.

Consult your physician prior to starting any physical fitness training program.

The City does not provide any supervision for the use of the equipment.

Any potential users with known adverse health conditions should not use this equipment.

Before using the equipment, check for loose parts, breaks, cracks or other conditions needing attention. If any abnormalities are noticed, do not use the equipment. Please call 408-986-4820.

Perform exercises according to instructions on each piece of equipment.

Breathe normally during physical activity.

Perform resistance exercises according to instructions in a slow, controlled manner over the full range of motion. Performing the movements too quickly may result in an injury.

During exercise, pay attention to how your body feels. If pain or discomfort occurs, STOP THE EXERCISE IMMEDIATELY .

Rest and recovery are important between sets and exercises. Please allow 2 minutes of rest between exercises or sessions.

Keep a safe distance from exercise equipment when in use by others.

1. 2.

3. 4.

5. 6.

7. 8.

9. 10.

11. 12.

13. The fitness equipment is designed for your enjoyment. For your safety, we ask you to comply with the following:

Welcome to Your
Fitness Zone
®
™
EL AREA DE LA ZONAS DE EJER CICIOS ES UN P ROYECTO DE THE TRUST FOR PUBLIC LAN D PARA AYUDAR A LAS COMUNI DADES A ADAPTARSE Y MA NTENRSE SALUDABLE. tpl.org/fitne sszones
Un programa completo de ejercicios incluye
3 TIPOS DE ACTIVIDAD:
¡Actívate!
Antes de que em pieces:
• Aumenta tu ritmo cardíaco
• Utiliza los músculos
grandes del cuerpo (brazos,
piernas, espalda)
• Disminuye el riesgo de
enfermedades crónicas
• Te ayuda a perder peso
• Aumenta masa múscular
• Fortalece los músculos
• Aumenta la densidad ósea
• Afloja las articulaciones
rígidas
• Alarga y afloja los
músculos
ESTIRAMIENTOEJERCICIO AEROBICO FORTALECER LOS MÚSCULOS
(mínimo 30 minutos al día) (mínimo 10 minutos al día) (mínimo de 5 a 10 minutos al día) •Tómalo con calma. El ejercicio moderado puede beneficiarlo tanto como el ejercicio intenso. •Comience lentamente. Calentar durante 5 a 10 minutos con estiramientos fáciles o caminatas rápidas. •Lea y comprenda todas las instrucciones de ejercicio.

ZONA DE

EJERCICIOS
Intenta estar activo todos los días. Incluso si nunca ha hecho ejercicios o no lo ha hecho en muchos años, puede beneficiarte del ejercicio físico a cualquier edad. front
frontfront
back
backback
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28

UNIT LABELS
Unit labels feature safety guidelines, exercise
instructions and more!
ADA Label included on units
from Greenfields’ Signature
Accessible™ line
L00005
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28

EXPLORE

THE GREENFIELDS

OUTDOOR

FITNESS APP

WORKOUT SCAN
Search for gyms near you. Customize your routine. Quickly find videos & more. greenfieldsfitness.com/app-download/
The Greenfields App is the perfect companion to our multigenerational outdoor gyms, giving users the ability to search for gyms near their location, explore exercises available on Greenfields units, create workouts, and log their progress.

Now available on iOS and Android.
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28

CONTROL/CONTRACTION JOINTS
Contraction/control joints are placed in concrete slabs to control random cracking. A fresh concrete mixture is a fluid, plastic mass that can be molded into virtually any shape, but as the material hardens there is a reduction in volume or shrinkage. When shrinkage is restrained by contact with supporting soils, granular fill, adjoining structures, or reinforcement within the concrete, tensile stresses develop within the concrete section. While concrete is very strong in compression the tensile strength is only 8 to 12 percent of the compressive strength. In effect, tensile stresses act against the weakest property of the concrete material. The result is cracking of the concrete.

There are two basic strategies to control cracking for good overall structural behavior. One method is to provide steel reinforcement in the slab which holds random cracks tightly (mostly in CA, but FL commonly uses fiber mesh). When cracks are held tightly or remain small, the aggregate particles on the faces of a crack interlock thus providing load transfer across the crack. It is important to recognize that using steel reinforcement in a concrete slab actually increases the potential for the occurrence of random hairline cracks in the exposed surface of the concrete.

The most widely used method to control random cracking in concrete slabs is to place contraction/control joints in the concrete surface at predetermined locations to create weakened planes where the concrete can crack in a straight line. This produces an aesthetically pleasing appearance since the crack takes place below the finished concrete surface. The concrete has still cracked which is normal behavior, but the absence of random cracks at the concrete surface gives the appearance of an un-cracked section. 132
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Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
®
The following document is supplied as a general inspection document to be performed during regular park inspections. Our support team can be reached at (888) 315-9037 x105 or [email protected].

Visual Inspection
Check all plastic footrests, backrests, seats, etc. for any cracks. If items are cracked in an unsafe manner, take photos and contact Greenfields to order new pieces. Check all rubber grips for any signs of wear, and make sure they are functioning correctly. If grips are torn or cut, exposing handlebars, take photos and report to Greenfields. Inspect welds for any signs of wear. If there is any damage, take photos and report to Greenfields. Check round safety labels for any signs of wear or vandalism, and send photos if there is. If unsafe for public use, please wrap portion of that unit with a caution-tape to prevent use while maintenance is in progress.

Internal Inspection
Engage moving parts and ensure full, uninhibited functionality. If units are making noises when in use, do NOT lubricate the bearings. Check for any metal on metal contact and send photos to Greenfields for review.
Inspect bolts and caps to ensure equipment is fully tightened. If screws are loose or missing, tighten or install new screws using a thread-locking compound. If new screws are needed, take photos of the location they are needed and contact Greenfields to order new screws. If unsafe for public use, please wrap portion of that unit with caution tape to prevent use while maintenance is in progress.

Documentation
Greenfields takes great pride in providing amazing outdoor fitness gyms that are intended for use by the unsupervised masses in public settings. We do realize that left unattended, units may be subject to improper use or even abuse. We rely on the local maintenance staff to provide the necessary support in order to keep all units and parts in optimal operating condition for years to come.
Please use the inspection log provided.

Reporting
Greenfields Customer Support Center is available to help with all inquiries. Please feel free to contact us at: [email protected] or 888-315-9037 x 105 Please be sure to include photos and name of the park, city, state, country and on-site contact person with whom to communicate.

Inspection Checklist
General Guidelines for Outdoor
Fitness Equipment
Visual Inspection
Internal Inspection
Documentation
Reporting
Inspection process
Questions? Please call 888-315-9037 x105
In order to honor our commitment to quality and safety, Greenfields Outdoor Fitness reserves the right to make changes and revise the design specifications without notice. © 2025 Greenfields Outdoor Fitness, Inc.
®
Greenfields Outdoor Fitness equipment is intended to be used by the unsupervised public in a variety of outdoor settings. Greenfields is extremely proud of the safe and durable design of its products, which are built to surpass their warranty under normal usage. Installations throughout the hemisphere prove this equipment’s success in both hot and cold climates, as well as dry and humid conditions. While the units are designed to be, for the most part, maintenance free, Greenfields recognizes that heavy and constant usage will require a minimal level of maintenance.

Greenfields recommends periodic visual inspections of all outdoor fitness equipment to ensure that each unit is functioning normally and safely. In environments prone to vandalism, local maintenance teams should inspect more frequently. Periodic inspection is at the owners’ discretion. Greenfields’ Inspection Checklist is a suggestion only and is not intended to replace owners’ own internal inspection system.

The following information is intended to provide some guidance for local maintenance teams:

Age Appropriate Use
This fitness equipment is classified as Adult Fitness Equipment and is designed to be used by individuals 14 years or older. Please take necessary precautionary steps to prevent use (and mis-use) by individuals younger than 14. Parental supervision should be enforced.

Normal Wear & Tear
As with any equipment, certain parts may wear more rapidly due to the type and frequency of usage.

Most of Greenfields’ replacement parts are designed to be installed easily—with specific instructions provided as needed. Every owners’ manual contains a detailed replacement parts list for each unit purchased. [Please be advised that the use of decomposed granite (DG) is known to increase the normal wear of footrests and platforms. DG particles attach to the soles of shoes and, like sandpaper, grind these surfaces continually.]
Surface Touch-up
During handling and/or installation, the various surfaces of the equipment may become scratched or disfigured. Greenfields provides touch-up paint with each shipment, and a “Touch-up Guide” is included in this manual. Greenfields’ support staff is always available to answer questions regarding the above.

Vandalism
Greenfields’ equipment is installed in all types of environments. In some cases, these installations face the challenges of vandalism, graffiti, theft, etc. In some instances touch-up paint is a simple remedy; in other cases a replacement part may have to be purchased. While the warranty does not cover cases of vandalism, Greenfields’ customer service team will strive to resolve issues quickly and fairly.

Improper Usage
Since Greenfields’ equipment is used without supervision, it may be subject to improper use—that for which it was not designed. Over the years, through its R&D efforts, Greenfields has been able to modify the equipment design to minimize damages caused by improper use. Nevertheless, improper use may compromise a unit’s integrity, leading to unnecessary repair expense and/or unsafe conditions. Signs of improper use can sometimes be detected through visual inspections.

Safety and Upkeep
Information
In order to honor our commitment to quality and safety, Greenfields Outdoor Fitness reserves the right to make changes and revise the design specifications without notice. © 2025 Greenfields Outdoor Fitness, Inc.
133
29 888-315-9037 | www.greenfieldsfitness.com
Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
CA - City of Garden Grove - Medal of Honor Bike and Pedestrian Trail VERSION5 REV1 - 2025-07-28
Warranty
• Limited 10-year warranty on main posts and metal structures • Limited 5-year warranty on moving parts, bearings, seats, backrests, and HDPE panels
• Limited 3-year warranty on hydraulic pistons
• Limited 2-year warranty on footrests, armrests, rubber parts, chains, rings, other grips, and polyurethane components
• Limited 1-year warranty on battle ropes, climbing ropes, suspension trainers, and cargo nets
All warranties cover failure due to natural deterioration or manufacturing defects and do not include any cosmetic issues or wear and tear from normal use. This warranty does not cover cosmetic items such as scratches, dents, marring, fading, discoloring, weathering, wear and tear, or normal level of rusting. Warranty is valid only if the equipment is installed and maintained in conformity with Greenfields’ installation and maintenance procedures furnished by Greenfields Outdoor Fitness. Equipment should not be exposed to any irrigation, especially with reclaimed water, as this will void the warranty. Equipment must be installed on a surface with proper drainage and or slope to prevent water buildup around the base of the equipment.

Equipment should not be installed in basins or in low-lying areas which result in equipment being submerged. Equipment should be installed in a timely fashion after delivery; however, if the equipment must be stored for an extended period of time, crates should be stored in a dry, indoor environment.

OTHER PRODUCT INFORMATION
Greenfields will continue to develop its line of products and therefore reserves the right to change the design specifications without notice. The equipment is designed for use by individuals weighing up to 300 pounds.

The equipment is NOT intended to be used by individuals younger than 14 years of age unless supervised by adults. Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are regarded as “one size fits most, but not all.”

CUSTOMER SUPPORT
Upon written notification (email or fax) to Greenfields of a product’s failure to conform to any of the aforementioned warranties during the applicable warranty period, Greenfields shall correct such failure/nonconformity by repairing the defective part(s) or providing replacement part(s) within 60 calendar days of receipt of the notification. Greenfields shall ship the required replacement part(s) to the site free of charge, but will not be responsible for providing labor or the cost of labor for removing defective part(s) or installing replacement part(s). Greenfields will warranty the replacement part(s) for the remainder of the original warranty period. Furthermore, no representation, oral or written, of any individual may be substituted for this exclusive limited warranty. To the extent permitted by law, Greenfields shall not be liable for any direct, indirect, special, incidental or consequential damages, which are expressly excluded from the sale of its product. To make claims under the terms of this warranty, please contact Greenfields’ Customer Support Center at [email protected]. Please include photos or video.

INSTALLATION
Greenfields’ equipment is constructed from heavy steel pipes and is subject to heavy forces and torques when in use as intended. Extra care must be taken to ensure that the equipment is securely installed so that it can be safely enjoyed for years to come. There are two methods of installation for the equipment:
• Surface mount installation with posts bolted to a reinforced concrete slab a minimum of 6”-8” thick (please refer to Installation Instructions & Video for detailed guidelines)
888-315-9037 | greenfieldsfitness.com Updated 1/29/2024 • Permanent in-ground installation in which the equipment post extensions are placed in concrete footings and use provided rebar pegs (please refer to Installation Instructions & Video for detailed guidelines) Installers and project managers are encouraged to contact Greenfields’ Customer Support Center with any questions before, during, and/or after installation. Detailed installation instructions are available for all products and are included in the crates for every order. Often the installation of Greenfields’ products is assigned to the lowest bidding contractor. The contractor may not have been in contact with Greenfields prior to the project or seen the detailed Installation Instructions. It is the responsibility of the project manager to ensure installing contractor is provided with the most updated set of Greenfields’ Installation Instructions & Installation Video to ensure the validity of the warranty. Should the project installer need a copy of the Installation Instructions, please contact Greenfields’ Customer Support Center at 888- 315-9037 x105 or by email at [email protected].

SAFETY STANDARDS
This adult outdoor fitness equipment is not intended for use by unsupervised individuals younger than 14 years of age. ASTM recently adopted ASTM F3101−21A Standard Specification for Unsupervised Public Use Outdoor Fitness Equipment. While playgrounds are subject to laws in various states requiring compliance with ASTM and/or Consumer Product Safety Commission (CPSC) guidelines, at time of this publication, and to the best knowledge of Greenfields Outdoor Fitness, there are no state laws requiring compliance with standards set forth by ASTM for outdoor fitness equipment (nor with CPSC guidelines, as none currently exist.) Play equipment can be certified to be in compliance with ASTM by the International Playground Equipment Manufacturers Association (IPEMA), and many agencies have a requirement that they only purchase equipment that is IPEMA certified.

However, at this time, this is not possible with outdoor fitness equipment, as IPEMA does not currently certify compliance of outdoor fitness equipment.

In addition, at this time there are no programs in place to train certified inspectors for outdoor fitness equipment. Without a state law that requires compliance, specifications are voluntary only. However, Greenfields Outdoor Fitness strives to comply with all of the voluntary specifications of ASTM F3101-21A. Greenfields recommends adding a customized sign to each project to limit liability.

SURFACING MATERIALS
Over the years, Greenfields’ product has been installed using the following various types of surfacing. ASTM 3101-21A recommends impact attenuating surfacing for some scenarios. The type of surfacing used is ultimately the choice of the owner and their project manager. When it comes to Functional Fitness units, Ninja/Challenge Courses and any other apparatuses with overhead structures, it is advised to use fall attenuating surfacing. Greenfields does not promote the use of one type of surfacing over another; the decision is ultimately up to project owners and their architects / engineers. It is the responsibility of the installer to provide the project owner with an IPEMA certificate stating that the surfacing provided meets IPEMA/ASTM standards as per manufacturer’s CFH. For project-specific information, please contact a Greenfields project manager.

MAINTENANCE & EQUIPMENT UPKEEP
Greenfields Outdoor Fitness equipment is intended to be used by the unsupervised public in a variety of outdoor settings. Greenfields is extremely proud of the safe and durable design of its products, which are built to surpass their warranty under normal usage. Installations worldwide prove this equipment’s success in both hot and cold climates, as well as dry and humid conditions. While the units are designed to require, for the most part, little to no maintenance, Greenfields recognizes that heavy and constant usage will require a minimal level of maintenance which will be scheduled based on the specific nature of each project. Installation on an ocean front, or with a direct line of sight to the ocean, will expose the units to salt and will require additional maintenance which is not required at inland sites or in dry climates. Such installations will require a regular freshwater rinse to remove the salt from the units (do not use reclaimed water - exposing the equipment to reclaimed water will void warranty). Greenfields recommends periodic inspection by a maintenance team to ensure each and every apparatus functions as intended. Please refer to the Periodic Inspection Checklist provided with the O&M Owner’s Manuals. For project specific information, please contact a Greenfields project manager.
134
2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S30239 08/05/2025
CA - Garden Grove - Medal of Honor Fitness Trail
City of Garden Grove
11222 Acacia Parkway
Garden Grove, CA 92842
Contact: CA - Garden Grove - Medal of H
Ship To:Bill To:

CA - Garden Grove - Medal of Honor Fitness Trail
Medal of Honor Fitness Trail
TBD
Garden Grove, CA 92842
Customer: CA - Garden Grove - Medal of Honor Fitnes
Sales Rep Payment Terms FOB Point Carrier Date Scheduled SM NET 30 Origin Freight 08/05/2025
Item
# Number Description Color Unit Price Qty Total Price
1 SITE FURNITURE WILL BE PROVIDED BY OTHERS
2 Sourcewell
Contract #
Sourcewell Contract# 010721-GRN
City of Garden Grove Sourcewell Member ID#32278
$0.00 1 ea $ 0.00
3 DESIGN V5 Rev1 - 2025-07-28
4 SURFACE MOUNT INSTALLATION METHOD
5 EXERCISE AREA#1 S/O BROOKHURST ST
6 SGR021-03K 4-Person Lower Body Combo (formerly SGR2005-1- 21)
Green/ Tan $5,495.00 1 ea $ 5,495.00
11 SGR042-03 2 Person Back & Arms Combo (Formerly SGR2005-1- 42)
Green/Tan $5,495.00 1 ea $ 5,495.00
12 SGR048W-03 2 Person Accessible Lat Pull (Formerly SGR2005-1-48- W)
Green/Tan $6,595.00 1 ea $ 6,595.00
13 UBX289-01 Upright Bike (Low Impact) Green $2,795.00 1 ea $ 2,795.00 14 SGR105-01K Customized Announcement Sign (formerly SGR2005- 1-105)
Green $1,795.00 1 ea $ 1,795.00
17 EXERCISE AREA#2 N/O LAMPSON AVE
18 UBX211-01K Ab Toner (Adjustable Resistance) Green $6,595.00 1 ea $ 6,595.00 21 UBX215-01K Leg Press (Adjustable Resistance) Green $6,595.00 1 ea $ 6,595.00 24 UBX221-01K Back Extension Pro Green $2,595.00 1 ea $ 2,595.00 27 UBX223-01 Situp Bench Green $2,795.00 1 ea $ 2,795.00 28 UBX249-01K Recumbent Bike (Low Impact) Green $2,895.00 1 ea $ 2,895.00 31 UBX258-01 Hip Twist Adjustable Resistance Green $6,595.00 1 ea $ 6,595.00 32 UBX287-01 Hand Bike (Low Imapct) Green $2,795.00 1 ea $ 2,795.00 33 SGR105-01K Customized Announcement Sign (formerly SGR2005- 1-105)
Green $1,795.00 1 ea $ 1,795.00
36 EXERCISE AREA#3 S/O LAMPSON AVE
37 SGR048AW-03 2 Person Accessible Chest Press (Formerly SGR2005- 1-48A-W)
Green/Tan $6,595.00 1 ea $ 6,595.00
38 UBX217-01 Squat Adjustable Resistance Green $6,595.00 1 ea $ 6,595.00 39 UBX286-01 2 Person Wheelchair Accessible Shoulder Wheel Stretching Station
Green $3,295.00 1 ea $ 3,295.00
40 UBX289-01 Upright Bike (Low Impact) Green $2,795.00 1 ea $ 2,795.00

Page 1 ends

135
2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S30239 08/05/2025
Item
# Number Description Color Unit Price Qty Total Price
41 UBX292-01 Stepper Adjustable Resistance Green $7,695.00 1 ea $ 7,695.00 42 UBX298-01 Leg Extension & Curl Adjustable Resistance Green $6,595.00 1 ea $ 6,595.00 43 SGR105-01K Customized Announcement Sign (formerly SGR2005- 1-105)
Green $1,795.00 1 ea $ 1,795.00
46 EXERCISE AREA#4 N/O NUTWOOD ST
47 SGR047W-03 2 Person Accessible Vertical Press (Formerly SGR2005-1-47-W)
Green/Tan $6,595.00 1 ea $ 6,595.00
48 UBX208-01 Butterfly Adjustable Resistance Green $6,595.00 1 ea $ 6,595.00 49 UBX287-01 Hand Bike (Low Impact) Green $2,795.00 1 ea $ 2,795.00 50 UBX290-01 Rower Adjustable Resistance Green $6,595.00 1 ea $ 6,595.00 51 UBX293-01 Bench Press Adjustable Resistance Green $6,595.00 1 ea $ 6,595.00 52 SGR105-01K Customized Announcement Sign (formerly SGR2005- 1-105)
Green $1,795.00 1 ea $ 1,795.00
55 P00087 CUSTOM REQUEST: Special Bi-Directional Piston - with REDUCED Resistance
$275.00 9 ea $ 2,475.00
56 Subtotal $ 123,645.00
57 Sourcewell
Member
Discount
Sourcewell Member Discount 7% -$ 8,655.15
58 Shipping &
Handling
Ships in large crates - forklift is needed to unload $3,500.00 1 ea $ 3,500.00 59 On-Site
Supervision
On-Site Warranty Inspection & Supervision $1,250.00 3 ea $ 3,750.00 60 SM Installation All units are Surface Mount installation method, installation NOT included and done by others
$0.00 1 ea $ 0.00
61 NOTE: Sourcewell Members Discount apply to
members' direct purchases, and will not be extended
to third parties
62 SITE FURNITURE WILL BE PROVIDED BY OTHERS
Total:

Subtotal:

Sales Tax:
$122,239.85
$10,367.86
$132,607.71

Page 2 ends

Prices are valid for 60 days from the Estimate date.

CUSTOMER APPROVAL: I hereby approve this order, the item selection, color selection, and overall Terms & Conditions. I understand should collection of this agreement become necessary, I agree to pay all collection fees and attorney fees/ court costs, etc. The undersigned customer authorizes Greenfields to ship items on this estimate and pay Greenfields the amount specified per payment terms listed on this estimate.

Approval signature: :_______________________________ Date:_____________ Signed by (print name) ________________________________________________ 136
Item 289/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Lizabeth Vasquez
Dept:

City Manager Dept: City Clerk
Date: 8/12/2025

Subject: Receive and file the minutes from the meeting held on June 24, 2025. (Action Item)

OBJECTIVE

For the City Council to receive and file the minutes from the meeting held on June 24, 2025.

BACKGROUND/DISCUSSION

Attached are the minutes from the meeting held on June 24, 2025, recommended to be received and filed as submitted or amended.

FINANCIAL IMPACT

There is no financial impact.

RECOMMENDATION

It is recommended that the City Council:

 Receive and file the minutes from the meeting held on June 24, 2025.

ATTACHMENT(S)

1. Minutes - 6/24/25 meeting

137

-1- 06/24/25

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

June 24, 2025

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

CONVENE MEETING

At 6:34 p.m., Mayor Klopfenstein convened the meeting.

ROLL CALL PRESENT: (7) Council Members Brietigam, Nguyen, Tran, Muñeton, Arestegui, Mayor Pro Tem DoVinh,
Mayor Klopfenstein

ABSENT: (0) None

INVOCATION

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

RECESS

At 6:35 p.m., Mayor Klopfenstein recessed the meeting.

RECONVENE

At 6:41 p.m., Mayor Klopfenstein reconvened the meeting with all City Council Members present.

COMMUNITY SPOTLIGHT IN RECOGNITION OF THE DISTRICT WINNERS AND

RUNNERS-UP OF THE CITY'S HOME BEAUTIFICATION PROGRAM, GARDEN GROVE GEMS (F: 45.7A)

Certificates of Recognition were presented to: Whitney Silva, District 1 Winner; Fred Spitzkeit, District 1 Runner-Up; Bonnie Mazaheri, District 2 Winner; Jose and Gloria Perez, District 2 Runner-Up; Carol Bonnema, District 3 Winner; Rachelle Talbot, District 3 Runner-Up; Michele Hoke, District 4 Winner; Miles Davey, District 4 Runner- Up; Patrick and Gigi Sullivan, District 5 Winner; Mary Chitjian, District 5 Runner-Up; Dorothy Wilson, District 6 Winner; Christina Luu, District 6 Runner-Up. 138

-2- 06/24/25

As three-time winners, Patrick and Gigi Sullivan from District 5 and Dorothy Wilson from District 6, were inducted to the Garden Grove Gems Hall of Fame.

WATER SAFETY AND DROWNING PREVENTION PRESENTATION BY CHIEF COVEY

WITH ORANGE COUNTY FIRE AUTHORITY

OCFA Division 1 Fire Chief Covey provided a presentation highlighting the ABC’s of water safety and drowning prevention.

Following the presentation, Certificates of Recognition were presented to Chris Montenegro and Crystle Delatorre for their heroic actions in saving 7 year old Ezekial Granados, a near drowning victim.

ORAL COMMUNICATIONS

Speakers: Joan Nightingale, Nicholas Dibs, Courtney Cook, Joshua Kim, Kyle Mason

Written communications: Christian Lopez; Craig Durfey; Morgan McKeague; Jennifer Lopez; Alejandro Santiago, Orange County United Way

RECESS

At 7:24 p.m., Mayor Klopfenstein recessed the meeting.

RECONVENE

At 7:29 p.m., Mayor Klopfenstein reconvened the meeting with all City Council Members present.

ADOPTION OF A PROCLAMATION RECOGNIZING JUNE 19TH AS JUNETEENTH IN GARDEN GROVE (F: 83.1-2025)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

A Proclamation be adopted recognizing June 19
th as Juneteenth in Garden Grove.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

139

-3- 06/24/25

ADOPTION OF A RESOLUTION APPROVING THE CITY ACKNOWLEDGMENT TO

COLLATERAL ASSIGNMENT AND AGREEMENT BETWEEN THE CITY OF GARDEN GROVE AND GWGG, LLC (F:55.346)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Resolution No. 9937-25 entitled: A Resolution of the City Council of the City Of Garden Grove, California, approving a City’s Acknowledgement To Collateral Assignment and Agreements between the City Of Garden Grove and GWGG, LLC, a Delaware Limited Liability Company, et al., be adopted; The City Manager, or designee, be authorized to execute and implement the City Acknowledgment and any minor, non- substantive modifications necessary to facilitate the Collateral Assignment and ensure accurate payment distribution to the McWhinney Member or its affiliate, provided no material changes to the City’s rights or obligations result; and

Staff be directed to incorporate the Covenant Consideration payment schedule into the Fiscal Year 2025–26 budget and future budget cycles.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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 WELLS (F: 112.11)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Resolution No. 9938-25 entitled: A Resolution of the City Council of the City of Garden Grove Adopting A Class 3 Categorical Exemption from the California Environmental Quality Act (CEQA) for Wells 22, 26 and 27 Per- And Polyfluoroalkyl Substances (PFAS) Treatment Systems Construction and Operation, be adopted.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

140

-4- 06/24/25

APPROVAL OF A COOPERATIVE AGREEMENT WITH THE GARDEN GROVE UNIFIED

SCHOOL DISTRICT FOR THE SCHOOL RESOURCE OFFICER PARTNERSHIP PROGRAM (F: 90.5-GARDEN GROVE UNIFIED SCHOOL DISTRICT)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

The Cooperative Agreement with the Garden Grove Unified School District (GGUSD) to continue the School Resource Officer Program, be approved;

The City Manager, or designee, be authorized to execute the Cooperative Agreement on behalf of the City, and make minor modifications as appropriate thereto; The City Manager, or designee, be authorized to enter into and execute future amendments for additional biennial terms.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

APPROVAL OF AMENDMENT NO. 3 TO THE AGREEMENT WITH COMMUNITY

VETERINARY HOSPITAL FOR EMERGENCY CARE SERVICES
(F: 55-COMMUNITY VETERINARY HOSPITAL)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

An increase of compensation with Community Veterinary Hospital, from $50,000 to $70,000 for Fiscal Years 2025-26, 2026-27 and 2027-28, be approved;

The City Council authorize to dispense of the bidding process pursuant to Garden Grove Municipal Code Section 2.50.060(G) and ratify Amendment No. 3 to the agreement with Community Veterinary Hospital for animal care service; and

The City Manager, or designee, be authorized to execute Amendment No. 3, and remaining option years, and make minor modifications as appropriate thereto, on behalf of the City.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

141

-5- 06/24/25
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 (F: 55-J&G INDUSTRIES, INC.)(XF:84.1)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

The City Council authorize to dispense of the bidding process per Garden Grove Municipal Code Section 2.50.060(B) and approve the emergency contract between the City of Garden Grove and J&G Industries, Inc., in the amount not-to-exceed $150,070, for the demolition of two (2) residential structures located at 12371 and 12381 Harbor Boulevard; and

The City Manager, or designee, be authorized to execute the agreement and any necessary amendments, and make minor modifications as appropriate thereto, on behalf of the City.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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 AMOUNT OF $100,000, FOR DEBRIS ABATEMENT SERVICES UNDER THE DMA (F: 36.6-CALTRANS) (F: 55-THE SAYLER GROUP)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Addendum No. 1 to the Delegated Maintenance Agreement (DMA) in the amount of $200,000; $100,000 for Fiscal Year 2025-2026 and $100,000 for Fiscal Year 2026- 2027, be approved;

The Finance Director be directed to appropriate $200,000 per Addendum No. 1 to the DMA over two (2) fiscal years; Fiscal Year 2025-2026 and Fiscal Year 2026-2027;

Amendment No. 1 to the Sayler Group's existing agreement, in the amount of $100,000, for Fiscal Year 2025-2026, with an option to extend the contract for additional years as stated in the existing agreement, be approved; and

The City Manager, or designee(s), be authorized to execute the agreement, and make minor modifications, on behalf of the City, as appropriate thereto.

142

-6- 06/24/25
The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

ACCEPTANCE OF THE CALTRANS FENCING IMPROVEMENT PROJECT (CFIP), CITY PROJECT NO. 1222000046/EA#OT410 - PHASE 3, AS COMPLETE
(F: 36.6-CALTRANS)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

The Caltrans Fencing Improvement Project (CFIP), City Project No. 1222000046/EA#OT410– Phase 3, be accepted as complete;

The City Manager, or designee, be authorized to execute the Notice of Completion of Public Works Improvements and Work for CFIP - Phase 3; and

The Finance Director be authorized to release the retention payment when appropriate to do so.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

ACCEPTANCE OF PROJECT NO. S-1341 ROOF REPLACEMENT AT EASTGATE PARK ACTIVITY CENTER LOCATED AT 12001 ST. MARK STREET, AS COMPLETE (F: 73.2)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Project No. S-1341 Roof Replacement at Eastgate Park Activity Center located at 12001 St. Mark Street, Garden Grove, be accepted as complete;

The City Manager, or designee, be authorized to execute the Notice of Completion of Public Works Improvement and Work; and

The Finance Director be authorized to release the retention payment when appropriate to do so.

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

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Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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 (F: 24.1)

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Project No. S-1353 Roof Replacements for Water Services Building No. 3 and Building No. 6, located at the Garden Grove Municipal Service Center, 13802 Newhope Street, be accepted as complete;

The City Manager, or designee, be authorized to execute the Notice of Completion of Public Works Improvement and Work; and

The Finance Director be authorized to release the retention payment when appropriate to do so.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

AUTHORIZATION OF A PURCHASE ORDER ISSUANCE TO OLATHE FLEET GROUP TO PURCHASE AND UPFIT ONE (1) NEW PICKUP TRUCK FOR THE POLICE DEPARTMENT

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

The use of Olathe Fleet Group’s Sourcewell Cooperative Purchasing Contract #032824 to forego the competitive bidding process, be authorized; and

The Finance Director, or designee, be authorized to issue a purchase order in the amount of $97,900.41 to Olathe Fleet Group for the purchase and upfitting of one (1) new Police Department Police Responder Pickup.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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WARRANTS

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Demands covered by EFT numbers 00065603 through 00065637 and check numbers 00701276 through 00701364 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed;

Demands covered by wire numbers 00002811 through 00002854, EFT numbers 00065638 through 00065686, and check numbers 00701365 through 00701459 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed;

Demands covered by EFT numbers 00065687 through 00066761, and check numbers 00701460 through 00701648 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed;

Demands covered by EFT numbers 00066762 through 00066803, and check numbers 00701649 through 00701718 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed;

Demands covered by EFT numbers 00066804 through 00066846, and check numbers 00701719 through 00701852 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed;

Demands covered by EFT numbers 00066847 through 00066896, and check numbers 00701853 through 00701947 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed; and

Demands covered by EFT numbers 00057879 through 00058557, and check numbers 00186164 through 00186196 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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APPROVAL TO WAIVE FULL READING OF ORDINANCES LISTED

It was moved by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh that:

Full reading of ordinances listed be waived.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

AWARD A CONTRACT TO RADI’S CUSTOM UPHOLSTERY TO PROVIDE PARTS AND

REPAIRS FOR CITY-OWNED VEHICLES AND EQUIPMENT ON AN AS-NEEDED BASIS (F: 55-RADI’S CUSTOM UPHOLSTERY)

Following staff introduction, it was moved by Council Member Brietigam, seconded by Council Member Nguyen that:

A three-year contract be awarded to Radi’s Custom Upholstery in the amount of $240,000, with two (2) option years, for a total contract amount of $400,000; and

The City Manager, or designee, be authorized to execute the agreement, the two option years, and make minor amendments or modifications as necessary, on behalf of the City.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

AWARD A CONTRACT TO HARDY & HARPER, INC. FOR THE 2025 RESIDENTIAL STREETS IMPROVEMENTS PROJECT, CITY PROJECT NO. CP-1446000 (F: 96.PROJ.CP-1446000)

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

A contract in the amount of $888,000 be awarded to Hardy & Harper, Inc., for the 2025 Residential Streets Improvements Project, City Project No. CP-1446000; and

The City Manager, or designee, be authorized to execute an agreement with Hardy & Harper, Inc., and make minor modifications as appropriate thereto, on behalf of the City.
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The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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 (F: 55-ALL AMERICAN ASPHALT; 55-CALMAT CO DBA VULCAN MATERIALS COMPANY; 55-R.J. NOBLE COMPANY)

Following staff introduction, it was moved by Council Member Brietigam, seconded by Council Member Tran that:

A one-year term contract be awarded to All American Asphalt in the amount of $600,000, to provide asphalt products on an as-needed basis;

A one-year term contract be awarded to Calmat Co. DBA Vulcan Materials Company, Western Division, in the amount of $500,000, to provide asphalt products on an as- needed basis;

A one-year term contract be awarded to R.J. Noble Company in the amount of $200,000, to provide asphalt products on an as-needed basis; and

The City Manager, or designee, be authorized to execute each contract on behalf of the City and make minor modifications as needed thereto.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

SECOND READING OF ORDINANCE NO. 2965

(It was moved earlier in the meeting by Council Member Brietigam, seconded by Mayor Pro Tem DoVinh and approved unanimously that full reading of the ordinances listed be waived.)

Following the reading of the ordinance title, it was moved by Council Member Brietigam, seconded by Council Member Nguyen that:

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 147

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by an Ad Valorem Tax Override and the Setting of the Tax Rate of Said Override, be adopted.

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

Ayes: (7) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, DoVinh, Klopfenstein
Noes: (0) None

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

TRANSMITTAL OF THE 5-YEAR HOMELESSNESS STRATEGY (JULY 2025 – JUNE 2030) AS REQUESTED BY CITY MANAGER KIM (F: 117.15)

Following an introduction by Assistant City Manager and Economic Development and Housing Authority Director Ursula Luna-Reynosa, Timothy Throne, Senior Program Specialist, provided a presentation of the Garden Grove 5-Year Homelessness Strategy (July 2025 – June 2030).

Key highlights included:

• SWOT analysis based on an assessment conducted by Susan Price.

Strengths: Central Cities Navigation Center (CCNC); Street outreach resources; Tri-cities collaboration
Weaknesses: A ccess to behavioral health beds; Silos in funding, communication and partnerships
Opportunitie s: Income and employment opportunities;
Communication and community engagement; Integration with County resources
Threats: Funding, capacity, and advocacy; Housing opportunities for low-income residents

• Analysis of the state of homelessness in Orange County  Extreme housing affordability gap
 Limited behavioral health infrastructure
 Jurisdictional fragmentation
 2024 Point-in-Time (PIT) count data increased by 27% from 2022

• Garden Grove Trends
 39% decrease in PIT data from 2022
 Garden Grove unhoused represents 7% of the Central Service Planning Area (CSPA), and 3% of the Countywide total
 The Tri-Cities unhoused represents 19% of the CSPA, and 9% of the Countywide total

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• 2025-2030 Homelessness Strategy Summary
 Communication
 Services
 Partnerships
 Quality of Life

Following staff’s presentation, Director Luna-Reynosa recognized Police Chief El-Farra and the Special Resources Team (Sergeant Jeffrey Brown and Officers: Jesse Lucatero, Troy Bowman, Hector Ferreira, Jake Neely, Levi Silva, Bryant Richards) for their leadership, response and accomplishments.

Council Member Brietigam commended the Police Department and SRT for their dedicated work. He also commended City staff for their hard work in supporting programs like Garden Grove Hospital Medical Center’s expanded behavioral health services and securing services like BeWell OC, the CalOptima Street Medicine Program, and the Central Cities Navigation Center. He celebrated the 39% decrease in Point-in-Time count as a significant accomplishment, but acknowledged there is more work to be done.

Council Member Tran thanked the Police Department for their work and responsiveness in addressing homelessness issues. She shared that several cities were recognized for their homelessness efforts at the recent SGAG meeting and noted that Garden Grove is deserving of such recognition.

Mayor Pro Tem DoVinh commended the Police Department and SRT for their dedicated work noting the additional $200,000 Caltrans funds secured for mitigating homelessness issues. He thanked them for the compassion and patience they demonstrate towards the unhoused community.

Council Member Nguyen thanked the Police Department and City staff for the great work and shared that he is pleased with the City’s accomplishments to date and is looking forward to future additional improvements.

Council Member Muñeton thanked the Police Department for their caring approach when encountering the unhoused population. She highlighted a Garden Grove spirit and culture of compassion fostered by the Police Department.

Council Member Arestegui echoed Council Member Muñeton’s sentiments about the Police Department’s culture of compassion. Furthermore, she highlighted Council Member Brietigam’s comments acknowledging prior City Council’s and City staff’s work, that for many years have focused on addressing the homelessness issue. The results of this work is evident in the positive metrics. Council Member Arestegui also highlighted the need for ongoing efforts to provide permanent supportive housing to reduce individuals’ risk of homelessness. She noted that the City’s efforts are multifaceted and have been successful through strategy, partnerships, collaboration, and communication. The partnership with the Police Department has been essential 149

-13- 06/24/25
and thanked Police Chief El-Farra and Sergeant Brown for their leadership.

Furthermore, she highlighted Susan Price’s resounding commendation recognizing the City’s exemplary actions and programs in addressing homelessness. In relation to weaknesses identified in the SWOT analysis, Council Member Arestegui asked staff about plans for further expanded partnerships with local municipalities, and concerns about future sustainability in providing services in light of federal funding uncertainties.

Director Luna-Reynosa responded that the City’s current is challenged when locating permanent supportive housing units for transitioning clients of the Central Cities Navigation Center. Permanent supportive housing projects are estimated to cost between $500,000 - $600,000 per door, with much of the funding coming from the State, however, the State’s budgeted amounts for affordable housing and homelessness programs has been significantly reduced. She shared that areas of opportunities are in the mental health services where there is more funding availability, therefore there is an opportunity in developing creative solutions to access those funds for affordable housing. Lastly, Director Luna-Reynosa stated that a focus is the development of partnerships with the County to address the growing issue of drug addiction and expanded mental health services.

Timothy Throne, Senior Program Specialist, shared information on a possible partnership with the Orange County Workforce Solutions Mobile Unit to support employment efforts for clients at the Central Cities Navigation Center, and the City continues to fund Tenant Based Rental Assistance as a bridge to permanent housing.

Mayor Klopfenstein thanked City staff and the Police Department for their hard work and dedication.

City Manager Lisa Kim thanked the Economic Development Department team for their dedicated work, and highlighted the Homeless Prevention Program, that connects individuals with non-profit organizations that have partnered with the City to provide supportive services for individuals in need. She also thanked the Police Department and Public Works for their dedicated work. Lastly, City Manager Kim thanked the City Council for their support in approving the City’s budget which supports many programs designed to assist the unhoused population.

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

Council Member Arestegui invited the community to attend the upcoming groundbreaking for the Woodbury Park Revitalization Project on Tuesday, July 1, 2025 at 5:00 p.m. She expressed excitement and shared that she was involved in the planning process when she served as a Parks, Recreation and Arts Commissioner.

Council Member Arestegui thanked community members, volunteers, City staff and the Police Department, that participated in the Beautify Buena Clinton 2.0 event that occurred over the weekend where they painted walls and trimmed hedges. She shared that the Sabroso! Mexican Grill expansion project is underway and will provide 150

-14- 06/24/25
another update on the re-opening when that information becomes available. She thanked the Garden Grove Chamber of Commerce for inviting her as a guest speaker at the Government Affairs meeting and also thanked Marianne Supnet with Orange County Workforce for attending. Next, Council Member Arestegui shared information about Orange County Rapid Response Network that connects families with resources for those impacted by Immigration and Custom Enforcement activities. Information can be found at their website at ocrapidresponse.org, or by calling (714) 881-1558.

She shared information on ways community members can help and advocate for affected communities some of which are by volunteering as translators through the National Immigrant Justice Network while attorneys can volunteer their legal services through immigrationjustice.us; contacting Representative Derek Tran’s Office, and sharing verified and reputable information on social media platforms. Council Member Arestegui also shared that Know Your Rights cards can be found at ILRC.org.

She encouraged the community to support food and supply drives to help impacted families. She thanked VietRISE, VietROC, U.S. Congressman Lou Correa, and Senator Tom Umberg for their work and support of the community. She also thanked Council Member Muñeton and Walter Muñeton for their support, and shared the Garden Grove Unified School District assistance helpline, (714) 663-6257. She advised the community to be safe, know their rights, and take care of each other while showing kindness during these challenging times.

Council Member Muñeton thanked Council Member Arestegui for sharing important information and for acknowledging advocates of Garden Grove’s diverse community during these challenging times. She provided updates stating that she attended the Orange County Fire Authority’s (OCFA) Water Safety event hosted at Station 82, which was a fun and educational event. She also attended Arlo’s Trash Force Community Clean-Up event at Haster Basin Park; it was an impactful event that encouraged the community to take care of parks and the environment. She congratulated Arlo for taking 1st place in the State’s Civic Bee competition and shared that Arlo would be representing the State of California in Washington D.C. at the competition in November. Council Member Muñeton thanked Chief El-Farra and Community Services Director John Montanchez for a productive meeting with the Northeast Little League to address safety concerns. She also shared that she completed a ride-along with OCFA Station 86 crew and commended the firefighters for their dedication, skill and compassion. Council Member Muñeton also thanked City staff and the Chamber of Commerce for organizing a successful State of the City event. Council Member Muñeton shared information on Santiago High School Athletics Department’s food drive scheduled for Saturday, June 28th from 2-4 p.m.

She thanked the Garden Grove Unified School District for supporting families and shared their assistance helpline (714) 663-6257. Lastly, Council Member Muñeton wished her husband, Walter Muñeton, a happy anniversary.

After reading the Juneteenth Proclamation, Mayor Pro Tem DoVinh shared that Vietnamese Americans also celebrate June 19th as Republic of South Vietnam Armed Forces Day in order to commemorate the veterans that fought for freedom and democracy in Vietnam. He also shared that the City Council attended the 2025 151

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Garden Grove College Graduates’ Reception where recent college graduates were honored for their accomplishment in receiving their college degrees in varying fields of practice. He also congratulated the Garden Grove GEM winners recognized earlier in the meeting. Mayor Pro Tem DoVinh highlighted the State of the City event and congratulated Mayor Klopfenstein on the successful event and her heartfelt speech.

In response to witnessing speeding and reckless drivers, Mayor Pro Tem DoVinh warned drivers to adhere to City speed limits stating he has shared his concern with the Police Department who will be increasing enforcement efforts. Lastly, Mayor Pro Tem DoVinh wished the community a happy 4th of July and reminded everyone to celebrate with safe and sane fireworks.

Council Member Tran invited the community to the Concert in the Park event occurring on Thursday, June 26, 2025 at Eastgate Park. She thanked the Chamber of Commerce and City staff for putting together a successful State of the City event that highlighted the City’s many accomplishments and exciting future. Council Member Tran proposed a Holiday Decorating Contest, similar to the Garden Grove Gems, and asked staff to explore introducing the contest this holiday season. Council Member Tran commended Orange County Fire Authority firefighters for their compassionate care when responding to calls. She also shared information of a Homebuyer Program event occurring on June 28, 2025, at the Vietnamese Library located at 10872 Westminster Street. She invited the community to support the Woman’s Civic Club of Garden Grove’s Dinner Dance event on June 28, 2025. Council Member Tran commended City staff for their hard work and dedication, highlighting various agenda items approved earlier in the meeting. She echoed Mayor Pro Tem DoVinh’s comments regarding the important recognition of Juneteenth, as well as recognition of the Republic of South Vietnam Armed Forces Day, also observed on June 19 th, that
commemorates the veterans that fought for freedom. Lastly, Council Member Tran asked staff for an update of the recent traffic studies noting traffic congestion on Brookhurst Boulevard.

Council Member Nguyen encouraged the community to take care and reminded residents that despite current events, we still live in a great country and in a great city.

Council Member Brietigam commended City staff for their dedicated work and efforts of the Per- And Polyfluoroalkyl Substances (PFAS) filtration systems implementation, noting the agenda item approved earlier in the meeting. He concurred Mayor Pro Tem DoVinh’s comments regarding the State of the City event and Mayor Klopfenstein’s heartfelt speech. With the upcoming 4
th of July holiday, he reminded the community
to refrain from using illegal fireworks and unsuspecting water balloon attacks as reported the previous year. He warned that the Police Department would be out in full force to ensure community safety. He commended the GEMS award recipients and City staff for organizing the event. Lastly, he shared the opening of the Thirsty Cow Korean BBQ located 5939 Chapman Avenue and invited the community to support the new restaurant.

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Mayor Klopfenstein thanked Council Members for sharing updates and heartfelt comments.

ADJOURNMENT

At 9:16 p.m., Mayor Klopfenstein adjourned the Regular meeting. The next Regular City Council Meeting will be held on Tuesday, July 8, 2025, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Lizabeth Vasquez
City Clerk
153
Item 266/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Patricia Song
Dept:

City Manager Dept: Finance
Date: 8/12/2025

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. PR06202025

2. PR07042025

3. AP05282025

4. AP06012025

5. AP06042025

6. AP06112025

7. AP06182025

8. PR07242025

154

City of Garden Grove
Certificate of Warrants
Register Date:

Jun 26, 2025
This is to certify the demands covered by EFT numbers 00058558 through 00059236 and check numbers 00186197 through 00186225 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
155

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186197 E02788 DAVIS, JEFFREY P 06/26/2025 $831.06 00186198 E05264 LAWRENZ, CHRISTIAN M 06/26/2025 $659.74 00186199 E05362 CHANG, AARON J.M. 06/26/2025 $320.50 00186200 E00977 BELAIR, DIANE 06/26/2025 $2,264.56 00186201 E05262 FLORES, JAVIER 06/26/2025 $2,439.63 00186202 E05360 GARCIA, EILEEN 06/26/2025 $803.26 00186203 E05110 BARAJAS, GEMMA A 06/26/2025 $34.60 00186204 E05349 BUI JR, MICHAEL K 06/26/2025 $721.88 00186205 E05327 GHAZNAVI, MOHAMMAD A 06/26/2025 $46.43 00186206 E03337 GODDARD, JENNIFER D 06/26/2025 $1,449.91 00186207 E05351 LE, DANIEL D 06/26/2025 $359.88 00186208 E05336 LICONA, MARCO U 06/26/2025 $958.50 00186209 E05242 LICONA, MARCOS D 06/26/2025 $1,123.91 00186210 E05343 MAI, DOAN N 06/26/2025 $911.74 00186211 E05346 NGUYEN, ABELLA D 06/26/2025 $849.03 00186212 E05326 NGUYEN, ANDIE H 06/26/2025 $804.75 00186213 E05124 NGUYEN, KAYLA H 06/26/2025 $675.49 00186214 E05340 NGUYEN, THUYLINH B 06/26/2025 $252.67 00186215 E05144 NGUYEN, VALARIE K 06/26/2025 $1,055.23 00186216 E05328 TRAN, KAELA A 06/26/2025 $924.61 00186217 E05338 VANDYKEN, KARREN V 06/26/2025 $767.87 00186218 E05353 VERA, VICTORIA L 06/26/2025 $380.00 00186219 E04444 JULIENNE, PATRICK R 06/26/2025 $4,687.59 00186220 E05306 BISHOP, AIDAN M 06/26/2025 $663.64 00186221 E05314 ESCOBAR, JAVIER 06/26/2025 $1,343.88 00186222 E05312 GUTIERREZ, JOSE 06/26/2025 $1,179.84 00186223 E05331 LOPEZ JARAMILLO, JOSUE 06/26/2025 $1,054.30 00186224 E03529 ROCHA, MICHAEL F 06/26/2025 $2,930.43 00186225 E05300 PHAM, TRUC N 06/26/2025 $1,368.41 CHK - Total $31,863.34
Check Type: EFT
Server Name: cognos.ggcity.org User Name: victoriac
156

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00058558 E05295 ARESTEGUI, ARIANA 06/26/2025 $1,084.13 00058559 E03982 BECKLES, CAROL E 06/26/2025 $49.27 00058560 E04755 BRIETIGAM III, GEORGE S 06/26/2025 $678.51 00058561 E05080 DOVINH, JOSEPH T 06/26/2025 $719.61 00058562 E05323 GARCIA, JOHNATHAN N 06/26/2025 $3,193.62 00058563 E04994 GREENUP, BREANNA C 06/26/2025 $1,185.95 00058564 E00803 GRIMM, PAMELA M 06/26/2025 $3,653.85 00058565 E04131 HERREN, NOELLE N 06/26/2025 $1,264.86 00058566 E05268 KIM, JUDY M 06/26/2025 $1,706.06 00058567 E04442 KIM, LISA L 06/26/2025 $7,632.97 00058568 E04536 KLOPFENSTEIN, STEPHANIE L 06/26/2025 $670.95 00058569 E05072 LOPEZ, CARLOS 06/26/2025 $2,168.63 00058570 E05313 MOORE, JACOB D 06/26/2025 $2,400.25 00058571 E02787 MORAN, MARIE L 06/26/2025 $3,056.60 00058572 E05294 MUNETON, YESENIA P 06/26/2025 $778.97 00058573 E05297 NGUYEN, PHILLIP P 06/26/2025 $726.36 00058574 E05035 NGUYEN, TAN V 06/26/2025 $49.27 00058575 E04528 PARK, SHAWN S 06/26/2025 $2,943.82 00058576 E05057 SATO, MICHI L 06/26/2025 $2,915.73 00058577 E05259 SERRATO RODRIGUEZ, DIANA 06/26/2025 $2,328.05 00058578 E03715 THAI, KRISTY H 06/26/2025 $2,731.86 00058579 E05079 TRAN, CINDY NGOC 06/26/2025 $787.33 00058580 E02824 TRAN, LINH M 06/26/2025 $811.40 00058581 E03983 VASQUEZ, LIZABETH C 06/26/2025 $3,208.06 00058582 E04971 VITAL, ANDREA 06/26/2025 $2,111.84 00058583 E05192 WEST, MATTHEW S 06/26/2025 $7,324.67 00058584 E04944 ANDERSON CAMBA, ASHLEIGH R 06/26/2025 $2,693.39 00058585 E04764 BRADLEY, JANNA K 06/26/2025 $3,600.27 00058586 E03766 CERDA, MARY C 06/26/2025 $1,963.75 00058587 E05316 CHHEN, SUSAN S 06/26/2025 $2,345.96 00058588 E05317 JONES, SOPHIA M 06/26/2025 $1,870.16 00058589 E04363 KWAN, LIANE Y 06/26/2025 $4,968.35 00058590 E01985 LEE, JANY H 06/26/2025 $5,360.08 00058591 E05078 SANCHEZ, GIOVANNI P 06/26/2025 $2,375.13 00058592 E04417 STEPHENSON, CAITLYN M 06/26/2025 $2,849.83 Server Name: cognos.ggcity.org User Name: victoriac
157

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00058593 E05286 TRAN BELLEVILLE, LYDIA M 06/26/2025 $2,811.18 00058595 E04445 BROWN, KAREN J 06/26/2025 $1,135.88 00058596 E04961 CHAO, VICTORIA 06/26/2025 $1,885.22 00058597 E03686 CHAVEZ, JAIME F 06/26/2025 $1,709.56 00058598 E03760 CHUNG, JANET J 06/26/2025 $2,828.17 00058599 E05094 CORTEZ, ELIZABETH M. 06/26/2025 $2,360.16 00058600 E04960 FUKAZAWA, KEISUKE 06/26/2025 $2,591.15 00058601 E03877 GOMEZ, STEVEN E 06/26/2025 $1,924.34 00058602 E04673 HART, BRANDI M 06/26/2025 $1,740.58 00058603 E03016 HERNANDEZ, GARY F 06/26/2025 $2,442.57 00058604 E04569 HOFFMAN, CORINNE L 06/26/2025 $2,528.94 00058605 E05304 LIVA, CHRISTOPHER T 06/26/2025 $2,207.63 00058606 E05167 LOFFLER, SARAH N 06/26/2025 $1,872.99 00058607 E00057 MANALANSAN, NEAL M 06/26/2025 $2,413.10 00058608 E01668 MAY, ROBERT W 06/26/2025 $1,737.05 00058609 E01393 MENDEZ, ANGELA M 06/26/2025 $2,278.04 00058610 E03628 MENDOZA, CHRISTI C 06/26/2025 $2,213.37 00058611 E05261 MENDOZA, MARELLA L F 06/26/2025 $1,695.31 00058612 E04958 NGO, TINA 06/26/2025 $2,907.52 00058613 E02429 PHAM, ANH 06/26/2025 $1,901.53 00058614 E05303 PHAN, NIKKIE N.Q. 06/26/2025 $2,183.09 00058615 E03610 RAMIREZ, EVA 06/26/2025 $2,498.05 00058616 E04973 RAMOS, NANCY 06/26/2025 $3,915.01 00058617 E05097 RODRIGUEZ, SEBASTIAN 06/26/2025 $2,328.79 00058618 E03539 SEGAWA, SANDRA E 06/26/2025 $4,531.76 00058619 E04780 SONG, YUAN 06/26/2025 $5,848.87 00058620 E03085 VICTORIA, PAUL E 06/26/2025 $1,708.70 00058621 E04859 VO, MY TRA 06/26/2025 $3,353.45 00058622 E05270 VO, NICOLE C 06/26/2025 $2,067.51 00058623 E03433 WESTON, RETA J 06/26/2025 $536.88 00058624 E04674 WHITTAKER DEGEN, HELEN E 06/26/2025 $584.61 00058625 E04527 YOO, MEENA 06/26/2025 $2,761.22 00058626 E04493 ANDREWS, STEVEN F 06/26/2025 $3,041.98 00058627 E00845 CHANG, TERENCE S 06/26/2025 $3,605.57 00058628 E05091 ENCISO, MARIA VERONICA M 06/26/2025 $2,500.60 Server Name: cognos.ggcity.org User Name: victoriac
158

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00058629 E03498 ESPINOZA, VERNA L 06/26/2025 $2,464.97 00058630 E04523 GALLO, CESAR 06/26/2025 $3,948.72 00058631 E04415 GOLD, ANNA L 06/26/2025 $2,383.91 00058632 E04713 HINGCO, ERNIE E 06/26/2025 $2,364.21 00058633 E02617 KLOESS, GEOFFREY A 06/26/2025 $7,194.07 00058634 E05238 LE, JEFFREY D 06/26/2025 $1,433.49 00058635 E03571 MORAGRAAN, RACHOT 06/26/2025 $4,274.89 00058636 E05071 OCHOA, NICOLAS E 06/26/2025 $2,791.40 00058637 E01277 PROFFITT, NOEL J 06/26/2025 $3,880.82 00058638 E01901 RAO, ANAND V 06/26/2025 $5,786.01 00058639 E05073 SEYMOUR, DAVID M 06/26/2025 $2,204.69 00058640 E04395 SWANSON, MATTHEW T 06/26/2025 $1,939.90 00058641 E01674 VALENZUELA, ANTHONY 06/26/2025 $1,760.90 00058642 E00809 VICTORIA, ROD T 06/26/2025 $2,855.45 00058643 E03725 ABU HAMDIYYAH, AMEENAH 06/26/2025 $2,112.59 00058644 E05215 ANDUJO, ADRIAN S 06/26/2025 $2,263.52 00058645 E02996 ASHLEIGH, JULIE A 06/26/2025 $2,377.85 00058646 E05194 AVILA, RAFAEL B 06/26/2025 $3,206.50 00058647 E05208 BROWN, ANDRE P 06/26/2025 $2,531.52 00058648 E00128 CRAMER, RITA M 06/26/2025 $2,714.02 00058649 E04394 DAHLHEIMER, BRYSON T 06/26/2025 $0.00 00058650 E04879 DAKE, RYAN J 06/26/2025 $3,146.18 00058651 E04578 DENT, DAVID A 06/26/2025 $4,923.10 00058652 E05216 HERNANDEZ, ZACHARY L 06/26/2025 $2,539.95 00058653 E03410 HODSON, AARON J 06/26/2025 $2,310.64 00058654 E04716 KASKLA, PRIIT J 06/26/2025 $2,683.09 00058655 E04959 LE, KENNETH H 06/26/2025 $1,868.15 00058656 E04490 LY, HUONG Q 06/26/2025 $3,333.42 00058657 E04194 MARTINEZ, MARIA L 06/26/2025 $3,290.44 00058658 E04635 NGUYEN, PHU T 06/26/2025 $3,953.80 00058659 E02842 PARRA, MARIA C 06/26/2025 $4,083.67 00058660 E05249 PLASCENCIA, AMANDA C 06/26/2025 $2,022.80 00058661 E05172 QUENTAL, RYAN 06/26/2025 $3,299.28 00058662 E04992 ROBLES, ALFONSO 06/26/2025 $2,878.73 00058663 E05310 SEBBO, CAROL A 06/26/2025 $1,968.76 Server Name: cognos.ggcity.org User Name: victoriac
159

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00058664 E04862 TRAN, JAKE P 06/26/2025 $2,287.86 00058665 E05209 TRAN, KAREN 06/26/2025 $677.40 00058666 E05048 TUONG, NGHIA T 06/26/2025 $2,469.51 00058667 E05053 VU, VINNY X 06/26/2025 $2,839.07 00058668 E05150 WETZEL, NIKI 06/26/2025 $4,236.85 00058669 E03643 ALVARADO, YOLANDA A 06/26/2025 $2,421.54 00058670 E05269 APODACA, ANGELA M 06/26/2025 $895.77 00058671 E05348 ARELLANO MUNOZ, GABRIEL A 06/26/2025 $1,145.87 00058672 E05347 AVELAR RIVAS, NADINE N 06/26/2025 $833.07 00058673 E04771 BAILOR, REBECCA J 06/26/2025 $914.58 00058674 E04010 BAIRD, SARAH M 06/26/2025 $1,951.99 00058675 E04988 BAUTISTA, BRENDA 06/26/2025 $48.08 00058676 E05125 BUI, RUBY 06/26/2025 $1,182.53 00058677 E05356 CABRERA, STEPHANIE 06/26/2025 $878.63 00058678 E02658 CAMARENA, RACHEL M 06/26/2025 $2,316.18 00058679 E01588 CAMARENA, RENE 06/26/2025 $2,793.49 00058680 E05315 CARDENAS, ANTHONY A 06/26/2025 $730.97 00058681 E05344 CARDENAS, ARTEMIO D 06/26/2025 $572.21 00058682 E01902 CASILLAS, VICTORIA M 06/26/2025 $2,728.09 00058683 E05101 CASTANEDA, LILIANA 06/26/2025 $532.45 00058684 E05121 CASTRO PEREZ, ANDREA 06/26/2025 $270.88 00058685 E05058 CATAQUIZ, CHARLIZE N 06/26/2025 $1,151.94 00058686 E03304 CHUMACERO, DEANNA M 06/26/2025 $1,823.90 00058687 E05278 COLIN, ANGELICA 06/26/2025 $526.27 00058688 E04611 CROSS, AMANDA D 06/26/2025 $2,407.88 00058689 E04814 DE ROSAS, VICTOR 06/26/2025 $1,655.17 00058690 E05222 DO, LOC T 06/26/2025 $522.40 00058691 E05160 DUONG, KYLE K 06/26/2025 $175.27 00058692 E05281 ENGLEBERT, BRIDGET L 06/26/2025 $801.21 00058693 E05158 FABIAN, SHARON J 06/26/2025 $601.66 00058694 E05015 FALETOI, TERRY U 06/26/2025 $669.05 00058695 E05127 FLORES, ERIKA 06/26/2025 $497.63 00058696 E02120 FRAUSTO, LUIZ F 06/26/2025 $188.79 00058697 E04679 FREEMAN, MARK C 06/26/2025 $4,322.67 00058698 E05233 GALEANA, EVALYN J 06/26/2025 $276.79 Server Name: cognos.ggcity.org User Name: victoriac
160

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00058699 E04481 GARCIA, JARED D 06/26/2025 $677.12 00058700 E04253 GARCIA, VANESSA L 06/26/2025 $591.83 00058701 E05069 GARCIA, VERONICA 06/26/2025 $122.91 00058702 E05225 GONZALEZ, ETHAN Z 06/26/2025 $443.98 00058703 E05133 GONZALEZ, NADIA V 06/26/2025 $1,079.49 00058704 E00940 GRANT, JACOB R 06/26/2025 $8,319.94 00058705 E05334 GUADARRAMA, CRYSTAL 06/26/2025 $1,145.87 00058706 E05276 GUIDRY, TARIQ A 06/26/2025 $478.01 00058707 E04967 HASHEMI, SETAREH 06/26/2025 $493.04 00058708 E05152 HERNANDEZ, CLARISSA 06/26/2025 $1,292.79 00058709 E01687 HOLER, KIMBERLY K 06/26/2025 $748.65 00058710 E05221 HUANG, WENDY Y 06/26/2025 $229.08 00058711 E05324 HUYNH, DILLION P 06/26/2025 $348.26 00058712 E05335 LE, BRITNEY 06/26/2025 $863.58 00058713 E05147 LE, WILSON D 06/26/2025 $347.36 00058714 E05032 LEE, JASON J 06/26/2025 $703.18 00058715 E05358 LEE, YOUNGMIN 06/26/2025 $220.57 00058716 E05138 LOPEZ, ELIZABETH A 06/26/2025 $1,216.81 00058717 E03603 MA AE, ELAINE M 06/26/2025 $3,320.85 00058718 E05014 MARIN, AMANDA T 06/26/2025 $406.31 00058719 E05355 MARTINEZ AMEZCUA, ABIGAIL 06/26/2025 $829.68 00058720 E01552 MEDINA, JESUS 06/26/2025 $1,823.94 00058721 E00455 MEDINA, JUAN 06/26/2025 $2,568.69 00058722 E05186 MELVIN, ALEXIS 06/26/2025 $680.55 00058723 E02808 MONTANCHEZ, JOHN A 06/26/2025 $7,600.40 00058724 E05044 NADEAU, RYANN E 06/26/2025 $802.58 00058725 E05235 NAVA, AARON I 06/26/2025 $900.68 00058726 E05350 NGO, SEAN M 06/26/2025 $564.28 00058727 E05126 NGO, Y N 06/26/2025 $111.53 00058728 E04947 NGUYEN, ALEXANDER H 06/26/2025 $242.99 00058729 E05332 NGUYEN, CAROLINE T 06/26/2025 $1,132.97 00058730 E05220 NGUYEN, JASON H 06/26/2025 $518.53 00058731 E05108 NGUYEN, JORDAN V 06/26/2025 $877.74 00058732 E05236 NGUYEN, RYAN Q 06/26/2025 $782.63 00058733 E05337 NGUYEN, THEODORE T 06/26/2025 $1,131.65 Server Name: cognos.ggcity.org User Name: victoriac
161

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00058734 E05120 NGUYEN, VICKY 06/26/2025 $678.46 00058735 E05237 NGUYEN, YVONNE N 06/26/2025 $198.94 00058736 E04391 NICHOLAS, NOEL N 06/26/2025 $1,573.14 00058737 E04931 NODAL, NATALIE 06/26/2025 $889.84 00058738 E00785 OCADIZ HERNANDEZ, GABRIELA 06/26/2025 $3,194.42 00058739 E04965 ORDUNO, SAMANTHA 06/26/2025 $492.24 00058740 E05164 PARCELL, SAMANTHA M 06/26/2025 $563.75 00058741 E03361 PELAYO, JANET E 06/26/2025 $4,719.51 00058742 E05354 PHAM, KHUONG A 06/26/2025 $596.55 00058743 E04777 PHAN, EDOUARD T 06/26/2025 $543.02 00058744 E03893 PICKRELL, ARIELLE 06/26/2025 $2,043.78 00058745 E05116 PRADO, ALEXA 06/26/2025 $687.40 00058746 E05224 RAMIREZ, JOCELYN 06/26/2025 $291.59 00058747 E05230 RAMOS, ARIEL ELIZABETH 06/26/2025 $1,240.29 00058748 E05130 REYNOLDS, SARABETH A 06/26/2025 $1,183.71 00058749 E02754 REYNOSO, SUGEIRY 06/26/2025 $2,768.21 00058750 E05329 RIVERA, ANGELEE D 06/26/2025 $269.51 00058751 E05352 RIVERO, JAYLA R 06/26/2025 $332.79 00058752 E05118 RODRIGUEZ, JOSHUA R 06/26/2025 $436.81 00058753 E03362 ROMERO, MARINA Y 06/26/2025 $2,207.53 00058754 E04684 ROSALES, MARIA D 06/26/2025 $684.50 00058755 E04614 ROSAS, TANYA 06/26/2025 $563.14 00058756 E01893 SAUCEDO, DANA M 06/26/2025 $2,873.84 00058757 E04926 SERNA, SAMANTHA M 06/26/2025 $542.88 00058758 E04795 SIEVE, MYCHAELLA J 06/26/2025 $893.33 00058759 E05153 SODERSTROM, LOGAN K 06/26/2025 $806.75 00058760 E05151 SORIANO, KIMBERLY A 06/26/2025 $1,082.10 00058761 E05250 TEJEDA, ANDREA 06/26/2025 $698.57 00058762 E05030 TRIGGS, MARY SHANNON 06/26/2025 $1,717.54 00058763 E04924 TU, KATHY 06/26/2025 $55.77 00058764 E01396 VALDIVIA, CLAUDIA 06/26/2025 $2,810.82 00058765 E00015 VAN SICKLE, JEFFREY 06/26/2025 $2,758.87 00058766 E04687 VARGAS, SAMANTHA B 06/26/2025 $717.64 00058767 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 06/26/2025 $549.03 00058768 E05022 VERA VALDEZ, JULIANNE IRENE I 06/26/2025 $826.14 Server Name: cognos.ggcity.org User Name: victoriac
162

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00058769 E05311 VILLALBA, RACHELL C 06/26/2025 $1,132.96 00058770 E05117 VILLALPANDO, MIA F 06/26/2025 $1,266.38 00058771 E05227 VILLEGAS, JOSEPH A 06/26/2025 $498.73 00058772 E04274 WILMES, DAVID M 06/26/2025 $559.67 00058773 E05341 WONG, JADELYN W 06/26/2025 $666.80 00058774 E05070 XOOL VARGAS, RUDY G 06/26/2025 $183.24 00058775 E05226 ZUNIGA, MIA 06/26/2025 $501.92 00058776 E05175 AGUILAR, JENNIFER 06/26/2025 $278.61 00058777 E03819 ALAMILLO, MARCOS R 06/26/2025 $5,145.89 00058778 E03712 ALARCON, CLAUDIA 06/26/2025 $4,022.77 00058779 E03616 ALCARAZ, MARIA A 06/26/2025 $2,619.68 00058780 E04431 ALMEIDA, NICHOLAS 06/26/2025 $4,349.90 00058781 E04873 ALVARADO, MADELINE M 06/26/2025 $2,298.76 00058782 E04080 ALVAREZ BROWN, RICHARD A 06/26/2025 $3,228.39 00058783 E05028 AMAYA, JOSE J 06/26/2025 $4,679.03 00058784 E03011 ANDERSON, BOBBY B 06/26/2025 $3,703.86 00058785 E05206 ANGSAVOTAI-LIGAYA, AMY O 06/26/2025 $1,952.85 00058786 E05040 ARCHULETA, ANDREW M 06/26/2025 $2,304.20 00058787 E05251 ARELLANO JR, JORGE 06/26/2025 $2,380.95 00058788 E01234 ARELLANO, PEDRO R 06/26/2025 $4,412.98 00058789 E04875 ARROYO, SANDRA M 06/26/2025 $3,016.49 00058790 E04497 ASHBAUGH, TIMOTHY R 06/26/2025 $3,763.55 00058791 E03397 ASHBY, PAUL W 06/26/2025 $3,744.82 00058792 E04719 ATWOOD, MARIA S 06/26/2025 $2,252.48 00058793 E04613 AVALOS JR, FRANCISCO 06/26/2025 $5,355.32 00058794 E04033 AVALOS, KATHERINE MARIE 06/26/2025 $3,079.07 00058795 E04550 BAEK, SHARON S 06/26/2025 $2,295.91 00058796 E05062 BAEZ, JASMIN 06/26/2025 $1,780.53 00058797 E04209 BAINTO, JUDY A 06/26/2025 $844.39 00058798 E04778 BAKER, COLLIN E 06/26/2025 $3,227.27 00058799 E03005 BANKSON, JOHN F 06/26/2025 $3,846.40 00058800 E04645 BARRAZA, RENE 06/26/2025 $4,473.76 00058801 E05041 BARRIOS-ROA, JAYDE D. 06/26/2025 $0.00 00058802 E05253 BEDARD, CHRISTIE L 06/26/2025 $2,070.40 00058803 E04432 BEHZAD, JOSHUA K 06/26/2025 $3,301.47 Server Name: cognos.ggcity.org User Name: victoriac
163

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00058804 E04951 BELLO, ANGELICA 06/26/2025 $2,006.46 00058805 E04976 BELTHIUS, TYLER E 06/26/2025 $2,273.56 00058806 E04753 BERENGER, BEAU A 06/26/2025 $4,602.89 00058807 E03296 BERESFORD, EVAN S 06/26/2025 $4,535.18 00058808 E01604 BERLETH, RYAN S 06/26/2025 $2,583.89 00058809 E03443 BLUM, JAMES A 06/26/2025 $2,450.97 00058810 E03363 BOWEN, GENA M 06/26/2025 $2,265.69 00058811 E04767 BOWMAN, TROY F 06/26/2025 $3,001.12 00058812 E04963 BOYENS III, ROBERT 06/26/2025 $4,378.12 00058813 E00946 BRAME, KAREN D 06/26/2025 $2,433.13 00058814 E04803 BRANTNER, BRITTANEE N 06/26/2025 $1,760.62 00058815 E05083 BRITTON, CODY W 06/26/2025 $2,605.34 00058816 E03380 BROWN, JEFFREY A 06/26/2025 $7,438.43 00058817 E03968 BRUNICK, CARISSA L 06/26/2025 $2,494.44 00058818 E05074 BUJANONDA, CHANON 06/26/2025 $2,859.87 00058819 E02031 BURILLO, RICHARD O 06/26/2025 $6,105.47 00058820 E03972 BUSTILLOS, RYAN V 06/26/2025 $3,236.65 00058821 E05077 CAGLE, RONALD L 06/26/2025 $1,846.07 00058822 E05284 CAIZA NUNEZ, MERWIN D 06/26/2025 $4,380.48 00058823 E03964 CAMARA, DANIEL A 06/26/2025 $3,030.36 00058824 E04074 CAMPOS, JESENIA 06/26/2025 $2,406.57 00058825 E03739 CAPPS, THOMAS A 06/26/2025 $4,820.17 00058826 E05002 CARBALLO, MILTON A 06/26/2025 $2,380.26 00058827 E05301 CARRILLO, MIKE R 06/26/2025 $1,620.69 00058828 E05302 CASTILLO, JOSE A 06/26/2025 $2,279.87 00058829 E05266 CENDEJAS, MELISSA 06/26/2025 $2,077.59 00058830 E02372 CENTENO, JUAN C 06/26/2025 $5,400.41 00058831 E05252 CHACON JR, JOSE A 06/26/2025 $2,370.48 00058832 E03607 CHANG, DAVID Y H 06/26/2025 $3,946.98 00058833 E03481 CHAURAN HAIRGROVE, TAMMY L 06/26/2025 $2,848.18 00058834 E04498 CHEATHAM, JEROME L 06/26/2025 $3,954.41 00058835 E04414 CHUNG, RANDY G 06/26/2025 $136.97 00058836 E04666 CORTEZ, JULIO C 06/26/2025 $3,349.95 00058837 E04555 CRUZ, REYNA 06/26/2025 $2,332.50 00058838 E01364 DALTON, BRIAN D 06/26/2025 $5,021.67 Server Name: cognos.ggcity.org User Name: victoriac
164

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00058839 E04874 DANG, JOHN 06/26/2025 $4,766.65 00058840 E00126 DANIELEY III, CHARLIE H 06/26/2025 $1,941.93 00058841 E05213 DAO, NHU T 06/26/2025 $1,821.66 00058842 E04503 DAVILA, ISAAC 06/26/2025 $4,457.55 00058843 E04731 DE PADUA, TANNER C 06/26/2025 $4,910.61 00058844 E03691 DELGADO JR, JUAN L 06/26/2025 $4,464.95 00058845 E03395 DIX, JENNIFER A 06/26/2025 $3,059.12 00058846 E05088 DOAN, THOMMY 06/26/2025 $4,520.35 00058847 E02313 DOSCHER, RONALD A 06/26/2025 $2,782.55 00058848 E04586 DOVEAS, CHRISTOPHER C 06/26/2025 $0.00 00058849 E04281 DRISCOLL, RUSSELL B 06/26/2025 $2,541.70 00058850 E04844 DUARTE, TAYLOR M 06/26/2025 $2,574.74 00058851 E04720 DUDLEY, BROC D 06/26/2025 $3,644.43 00058852 E03625 EARLE, CHRISTOPHER M 06/26/2025 $3,745.13 00058853 E03740 EL FARRA, AMIR A 06/26/2025 $6,332.08 00058854 E03927 ELHAMI, MICHAEL K 06/26/2025 $4,919.84 00058855 E03933 ELIZONDO, BENJAMIN M 06/26/2025 $3,588.93 00058856 E04016 ELIZONDO, FLOR DE LIS 06/26/2025 $2,485.99 00058857 E01598 ELSOUSOU, HELENA 06/26/2025 $3,143.59 00058858 E02708 ENRIQUEZ, JOHN G 06/26/2025 $984.91 00058859 E05174 ESCOBAR, MARIANA 06/26/2025 $356.55 00058860 E04334 ESCOBEDO, JOSHUA N 06/26/2025 $4,506.20 00058861 E05305 ESPINOZA, KAREEN G 06/26/2025 $2,287.58 00058862 E02724 ESTLOW, STEPHEN C 06/26/2025 $3,519.89 00058863 E04358 ESTRADA MONSANTO, MICHELLE N 06/26/2025 $3,456.00 00058864 E04748 FAJARDO, JESUS 06/26/2025 $3,335.61 00058865 E04303 FERREIRA JR, HECTOR 06/26/2025 $3,721.45 00058866 E01663 FERRIN, KORY C 06/26/2025 $6,049.47 00058867 E03976 FIGUEREDO, GEORGE R 06/26/2025 $4,175.68 00058868 E04774 FLINN, PATRICIA C 06/26/2025 $0.00 00058869 E05321 FLORES, ASHLEY R 06/26/2025 $573.03 00058870 E02887 FOSTER, VICTORIA M 06/26/2025 $1,543.41 00058871 E04747 FRESENIUS, ROBERT D 06/26/2025 $4,635.80 00058872 E00903 FRUTOS, VERONICA 06/26/2025 $1,759.16 00058873 E05205 GAMINO, ANGEL 06/26/2025 $509.88 Server Name: cognos.ggcity.org User Name: victoriac
165

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00058874 E05318 GARCIA, JAZLYN M 06/26/2025 $526.27 00058875 E04729 GARCIA, JOSEPH A 06/26/2025 $3,797.33 00058876 E03086 GARCIA, PETE 06/26/2025 $4,494.20 00058877 E03659 GARNER, AMANDA B 06/26/2025 $2,804.12 00058878 E04351 GERDIN, MICHAEL E 06/26/2025 $3,449.25 00058879 E04542 GIFFORD, ROBERT J 06/26/2025 $3,547.56 00058880 E04401 GLEASON, SEAN M 06/26/2025 $3,144.67 00058881 E04917 GOMEZ, JESUS 06/26/2025 $3,429.01 00058882 E05319 GOMEZ, JULIO C 06/26/2025 $677.13 00058883 E04863 GONZALEZ JR, GONZALO 06/26/2025 $3,898.35 00058884 E05320 GUILLEN, ASHLEY 06/26/2025 $503.50 00058885 E05003 HA, DANNY 06/26/2025 $4,203.61 00058886 E04732 HADDEN, TRAVIS J 06/26/2025 $3,980.61 00058887 E04787 HALEY, KYLE N 06/26/2025 $3,052.44 00058888 E03527 HALLER, TROY 06/26/2025 $5,579.50 00058889 E03402 HEINE, STEVEN H 06/26/2025 $5,232.70 00058890 E05157 HERNANDEZ CALLEROS, SAIRA 06/26/2025 $2,566.05 00058891 E04872 HERNANDEZ, KRISTINA L 06/26/2025 $1,863.41 00058892 E02469 HERRERA, JOSE D 06/26/2025 $4,299.02 00058893 E05265 HERRERA, MATTHEW P 06/26/2025 $541.74 00058894 E04244 HINGCO, PINKY C 06/26/2025 $3,152.18 00058895 E03713 HOLLOWAY, WILLIAM T 06/26/2025 $7,776.17 00058896 E04739 HOWARD, JASON A 06/26/2025 $3,659.71 00058897 E04654 HURLEY, KIRK P 06/26/2025 $3,363.42 00058898 E03815 HUYNH, AI KELLY 06/26/2025 $2,923.92 00058899 E03559 HUYNH, THI A 06/26/2025 $3,639.39 00058900 E04915 ITURRALDE, JENNIFER L 06/26/2025 $3,209.92 00058901 E04583 JENSEN, MICHAEL J 06/26/2025 $4,918.19 00058902 E02935 JENSEN, NICKOLAS K 06/26/2025 $4,597.85 00058903 E04587 JIMENEZ JR, EFRAIN A 06/26/2025 $6,560.41 00058904 E04781 JIMENEZ TAVAREZ, SERGIO J 06/26/2025 $4,501.47 00058905 E04655 JOHNSON, CODY M 06/26/2025 $3,382.49 00058906 E03368 JOHNSON, JASON L 06/26/2025 $4,289.41 00058907 E03831 JORDAN, GERALD F 06/26/2025 $3,476.35 00058908 E04610 JORDAN, VICTORIA A 06/26/2025 $1,311.81 Server Name: cognos.ggcity.org User Name: victoriac
166

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00058909 E04559 KELLEY, KRISTOFER D 06/26/2025 $5,222.35 00058910 E04353 KEUILIAN, SHELBY 06/26/2025 $2,531.34 00058911 E04663 KIM, CHAD B 06/26/2025 $2,950.31 00058912 E05257 KIM, MARY H 06/26/2025 $3,287.87 00058913 E05254 KIMMEY, ELIZABETH J 06/26/2025 $1,933.13 00058914 E03932 KIVLER, ROBERT J 06/26/2025 $3,506.99 00058915 E03389 KOLANO, JOSEPH L 06/26/2025 $3,594.80 00058916 E03294 KOVACS, LEA K 06/26/2025 $9,598.87 00058917 E05000 KOVACS, TIMOTHY M 06/26/2025 $3,888.86 00058918 E03484 KUNKEL, PETER M 06/26/2025 $4,015.18 00058919 E04857 LANG, MICHAEL J 06/26/2025 $5,328.38 00058920 E03511 LAZENBY, NICHOLAS A 06/26/2025 $4,772.12 00058921 E04877 LE, BAO TINH THI 06/26/2025 $2,136.36 00058922 E04021 LEE, RAPHAEL M 06/26/2025 $4,531.80 00058923 E03488 LEYVA, ERICK 06/26/2025 $5,592.36 00058924 E04541 LINK, DEREK M 06/26/2025 $4,355.60 00058925 E00030 LOERA JR, RAFAEL 06/26/2025 $4,808.34 00058926 E05033 LOFFLER, CHARLES H 06/26/2025 $6,276.73 00058927 E02645 LOPEZ, DAVID 06/26/2025 $1,893.96 00058928 E05214 LOPEZ, KORINA Y 06/26/2025 $1,623.92 00058929 E05256 LOPEZ, VICTORIA A 06/26/2025 $1,891.94 00058930 E04581 LOWEN, BRADLEY A 06/26/2025 $3,380.39 00058931 E04761 LUCATERO, JESSE A 06/26/2025 $3,804.99 00058932 E00027 LUKAS, STEVEN W 06/26/2025 $2,515.04 00058933 E04048 LUX, ROBERT D 06/26/2025 $3,107.76 00058934 E03663 LUX, RYAN M 06/26/2025 $7,500.87 00058935 E04772 LY, LINDALINH THU 06/26/2025 $2,239.34 00058936 E04661 MACHUCA, ROBERTO 06/26/2025 $5,219.11 00058937 E04532 MANIACI, GIANLUCA F 06/26/2025 $4,135.08 00058938 E04435 MARCHAND, MATTHEW P 06/26/2025 $3,595.65 00058939 E05282 MARRUFO PUENTES, ANDRES 06/26/2025 $2,464.61 00058940 E01359 MARTINEZ JR, MARIO 06/26/2025 $5,740.54 00058941 E05140 MARTINEZ, ERICK 06/26/2025 $803.66 00058942 E04974 MARTINEZ, JUANITA PATRICIA 06/26/2025 $2,766.83 00058943 E02792 MATA, RAQUEL D 06/26/2025 $1,111.97 Server Name: cognos.ggcity.org User Name: victoriac
167

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00058944 E04656 MAZON, JORGE L 06/26/2025 $2,759.92 00058945 E02796 MCFARLANE, MARIA C 06/26/2025 $2,580.11 00058946 E06761 MEEKS, REBECCA S 06/26/2025 $3,319.02 00058947 E03826 MEERS, BRYAN J 06/26/2025 $4,526.86 00058948 E02655 MENDOZA CAMPOS, MELISSA 06/26/2025 $3,230.73 00058949 E03965 MIHALIK, DANNY J 06/26/2025 $5,736.30 00058950 E04804 MONTECINOS, LAUREN MARIE 06/26/2025 $4,006.84 00058951 E04352 MORSE, JEREMY N 06/26/2025 $5,154.40 00058952 E01940 MORTON, NATHAN D 06/26/2025 $4,632.86 00058953 E04454 MOSER, MICHAEL A 06/26/2025 $2,023.18 00058954 E03929 MURILLO JR, RAUL 06/26/2025 $5,281.11 00058955 E04626 MURO, JASON M 06/26/2025 $3,630.37 00058956 E04577 MUSCHETTO, PATRICK J 06/26/2025 $2,814.16 00058957 E03422 NADOLSKI, THOMAS R 06/26/2025 $3,139.85 00058958 E05084 NAKANO HITZKE, SARAH V 06/26/2025 $2,865.53 00058959 E04111 NEELY, JACOB J 06/26/2025 $2,888.98 00058960 E05191 NGO, ALLISON B 06/26/2025 $1,938.84 00058961 E02813 NGUYEN, TRINA T 06/26/2025 $1,905.89 00058962 E04540 NIKOLIC, ADAM C 06/26/2025 $5,342.11 00058963 E05146 NIZ, IXA N 06/26/2025 $3,056.71 00058964 E05054 NUNEZ, BREANNE S 06/26/2025 $2,580.75 00058965 E03350 OLIVO, JOSHUA T 06/26/2025 $4,879.54 00058966 E04035 ORTIZ, STEVEN TRUJILLO 06/26/2025 $2,919.27 00058967 E03427 PANELLA, JOSEPH N 06/26/2025 $3,070.38 00058968 E04910 PAQUA, BRANDON J 06/26/2025 $2,551.98 00058969 E01948 PARK, BRANDY J 06/26/2025 $3,027.44 00058970 E02995 PAYAN, CRISTINA V 06/26/2025 $2,961.49 00058971 E00824 PAYAN, LUIS A 06/26/2025 $5,992.89 00058972 E05200 PAZ, JUAN 06/26/2025 $5,266.87 00058973 E04843 PEREZ, EMMANUEL 06/26/2025 $3,889.82 00058974 E00145 PERKINS, JASON S 06/26/2025 $4,512.06 00058975 E04429 PHAM, PHILLIP H 06/26/2025 $3,537.22 00058976 E05195 PINEDA, MARGO S 06/26/2025 $2,461.71 00058977 E06938 PLUARD, DOUGLAS A 06/26/2025 $6,106.51 00058978 E03299 POLOPEK, COREY T 06/26/2025 $3,182.91 Server Name: cognos.ggcity.org User Name: victoriac
168

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00058979 E05173 PONCE, GALILEA 06/26/2025 $2,076.72 00058980 E05050 QUANG, DENNIS 06/26/2025 $2,920.14 00058981 E04788 QUIROZ, LUIS A 06/26/2025 $4,103.80 00058982 E05100 RAABE, MATTHEW A 06/26/2025 $1,739.15 00058983 E03967 RAMIREZ OROZCO, SINDY 06/26/2025 $4,407.50 00058984 E04955 RAMIREZ, KAYLYN C 06/26/2025 $1,291.46 00058985 E03390 RAMIREZ, LUIS F 06/26/2025 $3,886.01 00058986 E05021 RAMIREZ, TERRA M 06/26/2025 $3,795.45 00058987 E04914 RAMOS, RODOLFO B 06/26/2025 $2,091.42 00058988 E03217 RANEY, JOHN E 06/26/2025 $4,538.76 00058989 E04941 RASMUSSEN, TRENTON L 06/26/2025 $2,897.44 00058990 E04659 REED, THOMAS S 06/26/2025 $2,910.53 00058991 E03486 REYES, RON A 06/26/2025 $3,987.35 00058992 E04911 RICHARDS, BRYANT D 06/26/2025 $2,670.98 00058993 E04437 RICHMOND, RYAN R 06/26/2025 $3,550.50 00058994 E05229 ROBINSON, IVANA M 06/26/2025 $1,945.98 00058995 E04860 ROCHA, RUDY A 06/26/2025 $3,350.64 00058996 E05287 ROCHOW, BRITTANY A 06/26/2025 $2,293.26 00058997 E04738 RODRIGUEZ, DANIEL 06/26/2025 $5,329.14 00058998 E04082 RODRIGUEZ, JENNIFER M 06/26/2025 $2,355.21 00058999 E05001 RODRIGUEZ, RYAN ELIJAH 06/26/2025 $2,606.91 00059000 E04438 ROGERS, CHRISTIN E 06/26/2025 $4,993.22 00059001 E04385 ROJAS, ASHLEY C 06/26/2025 $2,524.87 00059002 E04507 ROMBOUGH, JENNIFER V 06/26/2025 $2,425.98 00059003 E04552 RUZIECKI, ERIC T 06/26/2025 $5,183.82 00059004 E02845 SALAZAR, SEAN M 06/26/2025 $3,616.85 00059005 E04845 SALGADO JR., ALFREDO 06/26/2025 $2,487.91 00059006 E03297 SAMOFF, TANYA L 06/26/2025 $2,783.69 00059007 E02646 SANTANA, LINO G 06/26/2025 $8,017.95 00059008 E05086 SEELY, BRITTANY L 06/26/2025 $1,348.98 00059009 E03035 SEYMOUR, SUSAN A I 06/26/2025 $3,310.91 00059010 E04282 SHELGREN, CHRISTOPHER M 06/26/2025 $3,783.55 00059011 E04616 SHIPLEY, AARON T 06/26/2025 $4,740.17 00059012 E02937 SHORROW, NICOLE D 06/26/2025 $4,654.76 00059013 E04864 SILVA, LEVI J 06/26/2025 $3,599.02 Server Name: cognos.ggcity.org User Name: victoriac
169

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00059014 E05203 SMITH, JAVON 06/26/2025 $4,151.48 00059015 E02587 SOSEBEE, DANNY J 06/26/2025 $2,661.37 00059016 E03563 SPELLMAN, MARSHA D 06/26/2025 $3,413.07 00059017 E04500 STAAL, GAREY D 06/26/2025 $4,641.89 00059018 E03218 STARNES, CHARLES W 06/26/2025 $6,917.01 00059019 E03761 STEPHENSON III, ROBERT M 06/26/2025 $5,502.20 00059020 E04584 STROUD, BRIAN T 06/26/2025 $5,505.76 00059021 E02979 TESSIER, PAUL M 06/26/2025 $3,705.68 00059022 E04449 TRAN, SPENCER T 06/26/2025 $2,732.35 00059023 E05145 VACCARO, CHRISTIAN L 06/26/2025 $799.18 00059024 E02982 VAICARO, VINCENTE J 06/26/2025 $6,038.38 00059025 E03053 VALENCIA, EDGAR 06/26/2025 $4,594.30 00059026 E04667 VAUGHN, CALEB I 06/26/2025 $2,649.02 00059027 E04434 VELLANOWETH, KIMBRA S 06/26/2025 $2,501.63 00059028 E04903 VIGIL, DANIEL C 06/26/2025 $3,009.49 00059029 E03022 VU, TUONG-VAN NGUYEN 06/26/2025 $2,617.83 00059030 E04730 VU, TYLER D 06/26/2025 $3,861.18 00059031 E01905 WAINWRIGHT, JONATHAN B 06/26/2025 $3,831.10 00059032 E03220 WARDLE, DENNIS 06/26/2025 $4,133.14 00059033 E03213 WARDLE, SANTA 06/26/2025 $2,609.55 00059034 E04758 WEYKER, CHRYSTAL L 06/26/2025 $2,482.90 00059035 E04006 WILLIAMS, RICHARD L 06/26/2025 $822.92 00059036 E03305 WIMMER, ROYCE C 06/26/2025 $5,510.46 00059037 E04762 WREN, DANIELLE E 06/26/2025 $3,070.51 00059038 E04856 XU, DUO 06/26/2025 $1,965.12 00059039 E03543 YELENSKY, SHANNON M 06/26/2025 $1,867.18 00059040 E04156 YERGLER, JOHN J 06/26/2025 $3,754.26 00059041 E04722 YNIGUEZ, COLE A 06/26/2025 $4,038.49 00059042 E09942 YOUNG, DAVID C 06/26/2025 $811.27 00059043 E01978 ZMIJA, ADAM D 06/26/2025 $7,037.90 00059044 E05308 AGEE, KAITLIN M 06/26/2025 $1,671.91 00059045 E05271 AGUILAR, KEVIN A 06/26/2025 $785.67 00059046 E04517 AGUIRRE, ALFRED J 06/26/2025 $3,340.58 00059047 E01626 AGUIRRE, ANSELMO 06/26/2025 $2,290.53 00059048 E04163 AMBRIZ GARCIA, EDWARD D 06/26/2025 $2,681.70 Server Name: cognos.ggcity.org User Name: victoriac
170

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00059049 E05207 AN, TONY W 06/26/2025 $3,716.80 00059050 E04631 ANDREI, IOAN 06/26/2025 $1,379.96 00059051 E04678 BABINSKI IV, SYLVESTER A 06/26/2025 $2,348.83 00059052 E04336 BECERRA, RODOLPHO M 06/26/2025 $2,394.53 00059053 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/26/2025 $2,038.61 00059054 E01255 BOS, MICHAEL C 06/26/2025 $2,368.15 00059055 E01584 CANDELARIA, DANIEL J 06/26/2025 $4,641.47 00059056 E04300 CANO, EDGAR A 06/26/2025 $2,813.04 00059057 E05280 CANTARERO, LESLY P 06/26/2025 $3,127.61 00059058 E03828 CANTRELL, JEFFREY G 06/26/2025 $2,944.55 00059059 E05217 CARRILLO HERNANDEZ, ERWIN R 06/26/2025 $251.79 00059060 E03811 CARRISOZA, ALBERT J 06/26/2025 $2,687.87 00059061 E00916 CARTER, PHILLIP J 06/26/2025 $3,696.69 00059062 E05279 CASTILLO, JOSEPH A 06/26/2025 $676.00 00059063 E04869 CHAVEZ, DAMIAN JESUS 06/26/2025 $883.08 00059064 E04551 CONTRERAS, GABRIELA R 06/26/2025 $3,264.54 00059065 E03518 COTTON, JULIE T 06/26/2025 $1,910.13 00059066 E03807 DE LA ROSA, VINCENT L 06/26/2025 $3,442.11 00059067 E05170 DELGADO REYES, JORGE A 06/26/2025 $1,676.99 00059068 E03736 DIBAJ, KAMYAR 06/26/2025 $3,587.69 00059069 E05122 DORADO, ANTHONY 06/26/2025 $2,022.83 00059070 E04514 ESPINOZA, ERIC M 06/26/2025 $2,314.96 00059071 E03733 ESPINOZA, JULIA 06/26/2025 $1,455.47 00059072 E03405 FERNANDEZ, CECELIA A 06/26/2025 $1,382.40 00059073 E04990 FLORES, MITCHELL C 06/26/2025 $1,920.39 00059074 E05037 GAINES, JEFFREY S 06/26/2025 $1,044.57 00059075 E05010 GALVAN, EDGAR 06/26/2025 $1,111.40 00059076 E04754 GARCIA, ALICIA R 06/26/2025 $1,783.50 00059077 E04677 GIROUARD, CASEY G 06/26/2025 $0.00 00059078 E05156 GOMEZ HERNANDEZ, RICARDO 06/26/2025 $1,296.53 00059079 E04629 GOMEZ, DIANA 06/26/2025 $1,032.10 00059080 E03341 GONZALEZ, JORGE 06/26/2025 $2,150.08 00059081 E03400 GREENE, MICHAEL R 06/26/2025 $799.05 00059082 E03685 GUZMAN, JESSE 06/26/2025 $1,688.64 00059083 E04299 HANSEN, AARON R 06/26/2025 $2,284.08 Server Name: cognos.ggcity.org User Name: victoriac
171

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00059084 E03523 HARO, GLORIA A 06/26/2025 $1,528.61 00059085 E03759 HERNANDEZ, HERMILO 06/26/2025 $940.99 00059086 E04622 HOFER, ALICIA M 06/26/2025 $2,452.35 00059087 E04347 HSIEH, NICOLAS C 06/26/2025 $3,646.71 00059088 E03588 HUYNH, HUY HOA 06/26/2025 $2,563.68 00059089 E04831 ILFELD, MATTHEW D 06/26/2025 $2,430.30 00059090 E01907 JACOT, ROSEMARIE 06/26/2025 $2,551.47 00059091 E05292 JIMENEZ, ROBERT G 06/26/2025 $1,089.07 00059092 E04296 JOHNSON, ERIC W 06/26/2025 $2,114.86 00059093 E04979 JURADO, MICHAEL 06/26/2025 $1,387.34 00059094 E04470 KAYLOR, BRENT 06/26/2025 $2,519.08 00059095 E04728 KHALIL, MARK M 06/26/2025 $2,585.70 00059096 E03534 KIM, SAMUEL K 06/26/2025 $5,841.94 00059097 E04382 KWIATKOWSKI, BRYAN D 06/26/2025 $1,939.29 00059098 E04769 LAMAS, LEONEL A 06/26/2025 $2,719.81 00059099 E03813 LEWIS, SHAN L 06/26/2025 $3,484.60 00059100 E03301 LEYVA, RAUL 06/26/2025 $3,413.65 00059101 E05065 LOMELI, JONATHAN 06/26/2025 $1,842.17 00059102 E05202 LONDONO, MARTIN A 06/26/2025 $2,921.97 00059103 E05155 LOPEZ, MOISES 06/26/2025 $1,162.43 00059104 E05198 MALDONADO, RICARDO 06/26/2025 $2,389.42 00059105 E05006 MARQUEZ, STEVEN ADAM 06/26/2025 $1,516.40 00059106 E05273 MARTINEZ, ANDRES 06/26/2025 $1,678.55 00059107 E04665 MEJIA, DIEGO A 06/26/2025 $2,324.63 00059108 E03493 MENDEZ, RIGOBERTO 06/26/2025 $2,252.72 00059109 E04998 MENDOZA, LAURA 06/26/2025 $1,166.27 00059110 E04724 MOORE, DOUGLAS A 06/26/2025 $3,436.01 00059111 E04827 MORELAND, ANDREW J 06/26/2025 $2,144.42 00059112 E04222 MOSS, DANIEL C 06/26/2025 $0.00 00059113 E01243 MURRAY JR, WILLIAM E 06/26/2025 $7,329.13 00059114 E04634 NAVARRO, JUAN C 06/26/2025 $3,804.09 00059115 E03923 ORNELAS, ANDREW I 06/26/2025 $2,999.81 00059116 E04969 ORNELLAS, MICHAEL 06/26/2025 $2,255.46 00059117 E05272 ORTIZ, JESSE 06/26/2025 $1,289.63 00059118 E03378 ORTIZ, STEVEN T 06/26/2025 $2,504.27 Server Name: cognos.ggcity.org User Name: victoriac
172

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00059119 E04999 ORTUNO, ANIBAL 06/26/2025 $1,950.32 00059120 E05288 PADILLA, JOE L 06/26/2025 $1,360.00 00059121 E03754 PINKSTON, RICHARD L 06/26/2025 $2,547.20 00059122 E05112 POE, HEIDI L 06/26/2025 $3,268.23 00059123 E04567 POWELL, AUSTIN H 06/26/2025 $2,965.15 00059124 E03799 QUIROZ, ROLANDO 06/26/2025 $2,683.05 00059125 E05201 RAMIREZ, DANIEL A 06/26/2025 $2,149.20 00059126 E05258 RAMIREZ, GREGORY A 06/26/2025 $2,525.70 00059127 E04572 REED, MELVIN P 06/26/2025 $2,289.90 00059128 E02058 REYES, DELFRADO C 06/26/2025 $1,406.28 00059129 E04295 ROBLES, RAFAEL 06/26/2025 $2,303.27 00059130 E04563 RODRIGUEZ, ADRIANNA M 06/26/2025 $1,474.61 00059131 E05285 RODRIGUEZ, RUDY R 06/26/2025 $1,808.66 00059132 E05004 RUELAS, SERGIO 06/26/2025 $2,229.71 00059133 E04289 SALDIVAR, RICARDO 06/26/2025 $3,109.11 00059134 E05290 SERNA RODRIGUEZ, BRIZA 06/26/2025 $697.96 00059135 E05299 SOTO, JONATHAN 06/26/2025 $660.62 00059136 E04836 SOTO, WILLIAM A 06/26/2025 $2,659.82 00059137 E05089 STAIR, DEAN T 06/26/2025 $811.10 00059138 E03091 SUDDUTH, STEPHEN D 06/26/2025 $3,248.59 00059139 E01625 TAPIA, LUIS A 06/26/2025 $3,241.01 00059140 E03239 TAUANU U, STEVE J 06/26/2025 $2,617.00 00059141 E05154 TELLO, ALEJANDRO 06/26/2025 $1,015.49 00059142 E04773 THURMAN JR, EDWIN O 06/26/2025 $1,241.81 00059143 E04825 TRUJILLO, JOSEPH E 06/26/2025 $1,839.51 00059144 E02482 UPHUS, MARK P 06/26/2025 $4,813.88 00059145 E03681 VASQUEZ, JOSE A 06/26/2025 $3,675.02 00059146 E05134 VEGA, ERIC J 06/26/2025 $1,826.09 00059147 E03727 VERGARA NEAL, ANA G 06/26/2025 $4,191.57 00059148 E05093 VIRAMONTES, ALEXANDRA 06/26/2025 $3,176.60 00059149 E05275 XITAMUL, JASON A 06/26/2025 $2,124.97 00059150 E03436 ZIEGLER, RICK S 06/26/2025 $1,168.76 00059151 E03917 ALLEN, CHRISTOPHER L 06/26/2025 $1,938.35 00059152 E05098 BARNESE, VINCENZO A 06/26/2025 $2,706.57 00059153 E04063 BERGER, JAN 06/26/2025 $3,048.96 Server Name: cognos.ggcity.org User Name: victoriac
173

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00059154 E00651 BERMUDEZ, ROBERT P 06/26/2025 $3,749.29 00059155 E03495 BLAS, VICTOR T 06/26/2025 $2,397.83 00059156 E00070 CANNON, TIM P 06/26/2025 $3,113.87 00059157 E04365 DAN, CARINA M 06/26/2025 $2,989.07 00059158 E04440 DAVIS, RYAN H 06/26/2025 $1,868.27 00059159 E03145 DE LA ROSA, FRANK X 06/26/2025 $2,502.98 00059160 E03051 DIEMERT, RONALD W 06/26/2025 $2,441.63 00059161 E02718 ESCOBAR, CHRIS N 06/26/2025 $4,875.24 00059162 E03688 GLENN, JEREMY J 06/26/2025 $72.16 00059163 E01618 GOMEZ, JOSE 06/26/2025 $3,777.27 00059164 E02701 GONZALEZ, ALEJANDRO 06/26/2025 $5,260.79 00059165 E03763 GRIFFIN, LARRY 06/26/2025 $1,717.91 00059166 E04828 GUERRERO, MICHAEL V 06/26/2025 $3,200.05 00059167 E04018 HAENDIGES, ROBERT A 06/26/2025 $3,349.81 00059168 E03575 HART, RYAN S 06/26/2025 $2,845.70 00059169 E03399 HOWENSTEIN, FRANK D 06/26/2025 $2,781.91 00059170 E03406 HUY, EDWARD A 06/26/2025 $3,545.14 00059171 E03446 JIMENEZ, VIDAL 06/26/2025 $2,872.70 00059172 E04782 JIN, LIYAN 06/26/2025 $3,249.42 00059173 E03254 KIRZHNER, ALLEN G 06/26/2025 $3,835.22 00059174 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 06/26/2025 $1,585.05 00059175 E02852 LADNEY, MARK W 06/26/2025 $2,938.20 00059176 E03988 LI, REBECCA PIK KWAN 06/26/2025 $5,148.17 00059177 E02063 MA AE, DAVID 06/26/2025 $2,348.00 00059178 E05168 MACIAS, DANIEL 06/26/2025 $1,782.91 00059179 E03249 MANSON, RAQUEL K 06/26/2025 $3,137.63 00059180 E04837 MARTINEZ, ALFREDO 06/26/2025 $2,209.20 00059181 E02124 MEISLAHN, TYLER 06/26/2025 $2,194.76 00059182 E04403 MONTGOMERY, JESSE K 06/26/2025 $4,054.19 00059183 E03590 MOYA JR, STEVEN J 06/26/2025 $1,253.15 00059184 E03519 MURAD, BASIL G 06/26/2025 $3,492.52 00059185 E03144 NATLAND, KIRK L 06/26/2025 $1,417.57 00059186 E03221 NICOLAE, CORNELIU 06/26/2025 $3,453.95 00059187 E04210 NUNES, BRANDON S 06/26/2025 $2,193.93 00059188 E03582 ORTEGA, DAVID A 06/26/2025 $4,767.87 Server Name: cognos.ggcity.org User Name: victoriac
174

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00059189 E02500 PORRAS, STEPHEN 06/26/2025 $4,334.07 00059190 E05031 RAMIREZ, AACIN 06/26/2025 $2,172.29 00059191 E07590 RUITENSCHILD, LES A 06/26/2025 $4,776.34 00059192 E03926 RUIZ, JONATHAN 06/26/2025 $2,836.52 00059193 E05165 SANCHEZ, ALLEN J 06/26/2025 $1,475.09 00059194 E07690 SANTOS, ALEXIS 06/26/2025 $2,204.97 00059195 E04956 SON, TOMMY T 06/26/2025 $2,445.45 00059196 E04301 TALAMANTES JR, ALBERT 06/26/2025 $3,023.60 00059197 E04121 TRAN, MINH K 06/26/2025 $2,702.86 00059198 E05136 VASQUEZ, PEDRO I 06/26/2025 $2,547.12 00059199 E05322 VILA, ALEXANDER 06/26/2025 $2,345.75 00059200 E01882 VIRAMONTES, JESSE 06/26/2025 $2,720.27 00059201 E04195 WOLLAND, RONALD J 06/26/2025 $2,492.22 00059202 E09940 YERGENSEN, VICTOR K 06/26/2025 $2,397.87 00059203 E05169 ZAMORA, JOEL D 06/26/2025 $2,397.98 00059204 E09954 ZAVALA, JOHN 06/26/2025 $3,372.33 00059205 E05212 AREGUINI, SARA 06/26/2025 $1,025.81 00059206 E05099 BECK, CRAIG A 06/26/2025 $2,408.01 00059207 E00740 BLODGETT, GREG 06/26/2025 $5,092.13 00059208 E01338 CARRENO, SHAUNA J 06/26/2025 $2,138.96 00059209 E03808 CHENG, ALANA R 06/26/2025 $2,490.57 00059210 E03353 COVARRUBIAS, MONICA 06/26/2025 $3,932.72 00059211 E04750 HO, VY D 06/26/2025 $2,196.63 00059212 E04968 HONG, SEUNGBUM 06/26/2025 $2,523.21 00059213 E02612 KLOESS, VILMA C 06/26/2025 $3,293.60 00059214 E01949 LE, IVY 06/26/2025 $1,930.64 00059215 E05092 LE, LINH D 06/26/2025 $2,396.67 00059216 E01280 LE, TAMMY 06/26/2025 $1,711.03 00059217 E03617 LEE, GRACE E 06/26/2025 $3,340.69 00059218 E05159 LUNA-REYNOSA, URSULA 06/26/2025 $7,512.48 00059219 E05289 MACIAS, KARINA 06/26/2025 $1,390.57 00059220 E05180 MEDINA, MELANIE 06/26/2025 $1,478.72 00059221 E02895 MOURE, SVETLANA 06/26/2025 $2,658.67 00059222 E05181 NGUYEN, DAVID 06/26/2025 $2,091.21 00059223 E03255 NGUYEN, PHUONG VIEN T 06/26/2025 $2,432.52 Server Name: cognos.ggcity.org User Name: victoriac
175

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00059224 E02560 NGUYEN, QUANG 06/26/2025 $4,137.93 00059225 E01286 NGUYEN, TINA T 06/26/2025 $2,048.56 00059226 E03541 PHI, THYANA T 06/26/2025 $3,100.44 00059227 E05106 ROMERO, ALEX 06/26/2025 $2,116.81 00059228 E05211 SURJONO, FRUMENTIUS C 06/26/2025 $1,865.87 00059229 E04408 THRONE, TIMOTHY E 06/26/2025 $2,609.75 00059230 E02543 TO, TANYA L 06/26/2025 $2,136.52 00059231 E01971 TRAN, CUONG K 06/26/2025 $3,056.03 00059232 E02056 TRUONG, ELAINE 06/26/2025 $1,873.97 00059233 E05293 TRUONG, MACKENZIE 06/26/2025 $1,592.75 00059234 E02562 VO, THANH-NGUYEN 06/26/2025 $2,141.41 00059235 E05104 YANG, DANA DAEUN 06/26/2025 $2,407.10 00059236 E04390 AMBRIZ, STEPHANIE 06/26/2025 $1,680.51 EFT - Total $1,800,800.96
Overall - Total $1,832,664.30
Server Name: cognos.ggcity.org User Name: victoriac
176

City of Garden Grove
Certificate of Warrants
Register Date:

Jul 10, 2025
This is to certify the demands covered by EFT numbers 00059237 through 00059921 and check numbers 00186226 through 00186251 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
177

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186226 E05264 LAWRENZ, CHRISTIAN M 07/10/2025 $659.74 00186227 E05362 CHANG, AARON J.M. 07/10/2025 $1,182.30 00186228 E00977 BELAIR, DIANE 07/10/2025 $2,264.54 00186229 E05262 FLORES, JAVIER 07/10/2025 $2,491.51 00186230 E05360 GARCIA, EILEEN 07/10/2025 $675.52 00186231 E05110 BARAJAS, GEMMA A 07/10/2025 $341.67 00186232 E05349 BUI JR, MICHAEL K 07/10/2025 $610.45 00186233 E05327 GHAZNAVI, MOHAMMAD A 07/10/2025 $92.87 00186234 E05351 LE, DANIEL D 07/10/2025 $394.70 00186235 E05336 LICONA, MARCO U 07/10/2025 $961.85 00186236 E05242 LICONA, MARCOS D 07/10/2025 $994.83 00186237 E05343 MAI, DOAN N 07/10/2025 $922.80 00186238 E05326 NGUYEN, ANDIE H 07/10/2025 $834.27 00186239 E05124 NGUYEN, KAYLA H 07/10/2025 $740.07 00186240 E05144 NGUYEN, VALARIE K 07/10/2025 $1,082.48 00186241 E05328 TRAN, KAELA A 07/10/2025 $1,120.07 00186242 E05353 VERA, VICTORIA L 07/10/2025 $452.75 00186243 E05361 GARCIA, JOSHUA S 07/10/2025 $1,931.24 00186244 E04444 JULIENNE, PATRICK R 07/10/2025 $3,685.58 00186245 E05636 PALACIOS, ERIK 07/10/2025 $2,201.77 00186246 E05306 BISHOP, AIDAN M 07/10/2025 $663.64 00186247 E05314 ESCOBAR, JAVIER 07/10/2025 $587.16 00186248 E05312 GUTIERREZ, JOSE 07/10/2025 $1,241.35 00186249 E05331 LOPEZ JARAMILLO, JOSUE 07/10/2025 $928.02 00186250 E03529 ROCHA, MICHAEL F 07/10/2025 $2,491.37 00186251 E05300 PHAM, TRUC N 07/10/2025 $2,446.57 CHK - Total $31,999.12
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00059237 E05295 ARESTEGUI, ARIANA 07/10/2025 $756.53 00059238 E03982 BECKLES, CAROL E 07/10/2025 $49.27 00059239 E04755 BRIETIGAM III, GEORGE S 07/10/2025 $678.51 Server Name: cognos.ggcity.org User Name: victoriac
178

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00059240 E05080 DOVINH, JOSEPH T 07/10/2025 $719.59 00059241 E05323 GARCIA, JOHNATHAN N 07/10/2025 $3,193.56 00059242 E04994 GREENUP, BREANNA C 07/10/2025 $1,108.16 00059243 E00803 GRIMM, PAMELA M 07/10/2025 $2,365.09 00059244 E04131 HERREN, NOELLE N 07/10/2025 $1,264.84 00059245 E05268 KIM, JUDY M 07/10/2025 $1,305.60 00059246 E04442 KIM, LISA L 07/10/2025 $9,969.49 00059247 E04536 KLOPFENSTEIN, STEPHANIE L 07/10/2025 $670.93 00059248 E05072 LOPEZ, CARLOS 07/10/2025 $1,949.37 00059249 E05313 MOORE, JACOB D 07/10/2025 $2,400.23 00059250 E02787 MORAN, MARIE L 07/10/2025 $3,056.58 00059251 E05294 MUNETON, YESENIA P 07/10/2025 $778.95 00059252 E05297 NGUYEN, PHILLIP P 07/10/2025 $682.71 00059253 E05035 NGUYEN, TAN V 07/10/2025 $49.27 00059254 E04528 PARK, SHAWN S 07/10/2025 $2,943.80 00059255 E05057 SATO, MICHI L 07/10/2025 $2,915.71 00059256 E05259 SERRATO RODRIGUEZ, DIANA 07/10/2025 $2,345.17 00059257 E03715 THAI, KRISTY H 07/10/2025 $2,731.84 00059258 E05079 TRAN, CINDY NGOC 07/10/2025 $787.31 00059259 E02824 TRAN, LINH M 07/10/2025 $402.53 00059260 E03983 VASQUEZ, LIZABETH C 07/10/2025 $3,208.04 00059261 E04971 VITAL, ANDREA 07/10/2025 $2,021.67 00059262 E05192 WEST, MATTHEW S 07/10/2025 $7,324.65 00059263 E04944 ANDERSON CAMBA, ASHLEIGH R 07/10/2025 $2,693.37 00059264 E04764 BRADLEY, JANNA K 07/10/2025 $3,600.25 00059265 E03766 CERDA, MARY C 07/10/2025 $935.23 00059266 E05316 CHHEN, SUSAN S 07/10/2025 $2,345.94 00059267 E05317 JONES, SOPHIA M 07/10/2025 $1,761.40 00059268 E04363 KWAN, LIANE Y 07/10/2025 $4,358.84 00059269 E01985 LEE, JANY H 07/10/2025 $7,113.07 00059270 E05078 SANCHEZ, GIOVANNI P 07/10/2025 $2,754.58 00059271 E04417 STEPHENSON, CAITLYN M 07/10/2025 $2,849.81 00059272 E05286 TRAN BELLEVILLE, LYDIA M 07/10/2025 $2,811.16 00059273 E04390 AMBRIZ, STEPHANIE 07/10/2025 $1,680.49 00059274 E04445 BROWN, KAREN J 07/10/2025 $1,088.83 Server Name: cognos.ggcity.org User Name: victoriac
179

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00059275 E04961 CHAO, VICTORIA 07/10/2025 $2,404.04 00059276 E03686 CHAVEZ, JAIME F 07/10/2025 $1,709.54 00059277 E03760 CHUNG, JANET J 07/10/2025 $2,332.97 00059278 E05094 CORTEZ, ELIZABETH M. 07/10/2025 $2,360.14 00059279 E05357 FANDRICH, SAMUEL R 07/10/2025 $2,324.23 00059280 E04960 FUKAZAWA, KEISUKE 07/10/2025 $2,591.13 00059281 E03877 GOMEZ, STEVEN E 07/10/2025 $1,936.34 00059282 E03429 GULLEY, SUSAN J 07/10/2025 $213.87 00059283 E04673 HART, BRANDI M 07/10/2025 $1,740.56 00059284 E03016 HERNANDEZ, GARY F 07/10/2025 $1,734.93 00059285 E04569 HOFFMAN, CORINNE L 07/10/2025 $2,528.92 00059286 E05304 LIVA, CHRISTOPHER T 07/10/2025 $2,207.61 00059287 E05167 LOFFLER, SARAH N 07/10/2025 $1,872.97 00059288 E00057 MANALANSAN, NEAL M 07/10/2025 $2,610.49 00059289 E01668 MAY, ROBERT W 07/10/2025 $1,737.03 00059290 E01393 MENDEZ, ANGELA M 07/10/2025 $2,416.59 00059291 E03628 MENDOZA, CHRISTI C 07/10/2025 $2,477.06 00059292 E05261 MENDOZA, MARELLA L F 07/10/2025 $2,046.55 00059293 E04958 NGO, TINA 07/10/2025 $3,578.79 00059294 E02429 PHAM, ANH 07/10/2025 $1,901.51 00059295 E05303 PHAN, NIKKIE N.Q. 07/10/2025 $2,183.07 00059296 E03610 RAMIREZ, EVA 07/10/2025 $2,317.23 00059297 E04973 RAMOS, NANCY 07/10/2025 $3,914.99 00059298 E05097 RODRIGUEZ, SEBASTIAN 07/10/2025 $2,328.77 00059299 E03539 SEGAWA, SANDRA E 07/10/2025 $3,820.67 00059300 E04780 SONG, YUAN 07/10/2025 $8,067.22 00059301 E03085 VICTORIA, PAUL E 07/10/2025 $1,708.68 00059302 E04859 VO, MY TRA 07/10/2025 $3,395.17 00059303 E05270 VO, NICOLE C 07/10/2025 $2,067.49 00059304 E03433 WESTON, RETA J 07/10/2025 $684.36 00059305 E04674 WHITTAKER DEGEN, HELEN E 07/10/2025 $766.48 00059306 E04527 YOO, MEENA 07/10/2025 $2,761.20 00059307 E04493 ANDREWS, STEVEN F 07/10/2025 $3,041.96 00059308 E00845 CHANG, TERENCE S 07/10/2025 $3,605.55 00059309 E05091 ENCISO, MARIA VERONICA M 07/10/2025 $2,500.58 Server Name: cognos.ggcity.org User Name: victoriac
180

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00059310 E03498 ESPINOZA, VERNA L 07/10/2025 $2,464.95 00059311 E04523 GALLO, CESAR 07/10/2025 $3,948.70 00059312 E04415 GOLD, ANNA L 07/10/2025 $2,383.89 00059313 E04713 HINGCO, ERNIE E 07/10/2025 $2,364.19 00059314 E02617 KLOESS, GEOFFREY A 07/10/2025 $7,194.05 00059315 E05238 LE, JEFFREY D 07/10/2025 $1,670.85 00059316 E03571 MORAGRAAN, RACHOT 07/10/2025 $4,274.87 00059317 E05071 OCHOA, NICOLAS E 07/10/2025 $2,791.38 00059318 E01277 PROFFITT, NOEL J 07/10/2025 $4,580.47 00059319 E01901 RAO, ANAND V 07/10/2025 $5,785.99 00059320 E05073 SEYMOUR, DAVID M 07/10/2025 $2,169.71 00059321 E04395 SWANSON, MATTHEW T 07/10/2025 $1,939.88 00059322 E01674 VALENZUELA, ANTHONY 07/10/2025 $1,760.88 00059323 E00809 VICTORIA, ROD T 07/10/2025 $2,855.43 00059324 E03725 ABU HAMDIYYAH, AMEENAH 07/10/2025 $2,112.57 00059325 E05215 ANDUJO, ADRIAN S 07/10/2025 $2,263.50 00059326 E02996 ASHLEIGH, JULIE A 07/10/2025 $2,377.83 00059327 E05194 AVILA, RAFAEL B 07/10/2025 $3,206.48 00059328 E05208 BROWN, ANDRE P 07/10/2025 $2,531.50 00059329 E00128 CRAMER, RITA M 07/10/2025 $2,714.00 00059330 E04394 DAHLHEIMER, BRYSON T 07/10/2025 $0.00 00059331 E04879 DAKE, RYAN J 07/10/2025 $3,146.16 00059332 E04578 DENT, DAVID A 07/10/2025 $6,494.91 00059333 E05216 HERNANDEZ, ZACHARY L 07/10/2025 $2,934.22 00059334 E03410 HODSON, AARON J 07/10/2025 $2,310.62 00059335 E04716 KASKLA, PRIIT J 07/10/2025 $3,631.27 00059336 E04959 LE, KENNETH H 07/10/2025 $1,868.13 00059337 E04490 LY, HUONG Q 07/10/2025 $4,029.43 00059338 E04194 MARTINEZ, MARIA L 07/10/2025 $4,379.83 00059339 E04635 NGUYEN, PHU T 07/10/2025 $3,953.78 00059340 E02842 PARRA, MARIA C 07/10/2025 $4,499.58 00059341 E05249 PLASCENCIA, AMANDA C 07/10/2025 $2,314.46 00059342 E05172 QUENTAL, RYAN 07/10/2025 $2,920.28 00059343 E04992 ROBLES, ALFONSO 07/10/2025 $2,878.71 00059344 E05310 SEBBO, CAROL A 07/10/2025 $1,968.74 Server Name: cognos.ggcity.org User Name: victoriac
181

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00059345 E04862 TRAN, JAKE P 07/10/2025 $2,287.84 00059346 E05209 TRAN, KAREN 07/10/2025 $677.40 00059347 E05048 TUONG, NGHIA T 07/10/2025 $2,928.08 00059348 E05053 VU, VINNY X 07/10/2025 $2,839.05 00059349 E05150 WETZEL, NIKI 07/10/2025 $4,236.83 00059350 E03643 ALVARADO, YOLANDA A 07/10/2025 $2,130.78 00059351 E05269 APODACA, ANGELA M 07/10/2025 $859.61 00059352 E05348 ARELLANO MUNOZ, GABRIEL A 07/10/2025 $1,008.21 00059353 E05347 AVELAR RIVAS, NADINE N 07/10/2025 $880.53 00059354 E04771 BAILOR, REBECCA J 07/10/2025 $993.80 00059355 E04010 BAIRD, SARAH M 07/10/2025 $1,997.57 00059356 E04988 BAUTISTA, BRENDA 07/10/2025 $119.54 00059357 E05125 BUI, RUBY 07/10/2025 $1,102.85 00059358 E05356 CABRERA, STEPHANIE 07/10/2025 $722.86 00059359 E02658 CAMARENA, RACHEL M 07/10/2025 $3,153.45 00059360 E01588 CAMARENA, RENE 07/10/2025 $2,793.47 00059361 E05315 CARDENAS, ANTHONY A 07/10/2025 $674.37 00059362 E05344 CARDENAS, ARTEMIO D 07/10/2025 $425.66 00059363 E01902 CASILLAS, VICTORIA M 07/10/2025 $2,728.07 00059364 E05101 CASTANEDA, LILIANA 07/10/2025 $881.86 00059365 E05121 CASTRO PEREZ, ANDREA 07/10/2025 $318.67 00059366 E05058 CATAQUIZ, CHARLIZE N 07/10/2025 $1,238.44 00059367 E03304 CHUMACERO, DEANNA M 07/10/2025 $2,049.92 00059368 E05278 COLIN, ANGELICA 07/10/2025 $441.13 00059369 E04611 CROSS, AMANDA D 07/10/2025 $2,785.21 00059370 E04814 DE ROSAS, VICTOR 07/10/2025 $1,655.17 00059371 E05013 DINH, TIFFANY 07/10/2025 $138.40 00059372 E05222 DO, LOC T 07/10/2025 $491.44 00059373 E05160 DUONG, KYLE K 07/10/2025 $743.26 00059374 E05281 ENGLEBERT, BRIDGET L 07/10/2025 $859.78 00059375 E05158 FABIAN, SHARON J 07/10/2025 $350.54 00059376 E05015 FALETOI, TERRY U 07/10/2025 $585.40 00059377 E05127 FLORES, ERIKA 07/10/2025 $389.27 00059378 E02120 FRAUSTO, LUIZ F 07/10/2025 $410.62 00059379 E04679 FREEMAN, MARK C 07/10/2025 $4,322.65 Server Name: cognos.ggcity.org User Name: victoriac
182

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00059380 E05233 GALEANA, EVALYN J 07/10/2025 $536.28 00059381 E04481 GARCIA, JARED D 07/10/2025 $802.94 00059382 E04253 GARCIA, VANESSA L 07/10/2025 $449.67 00059383 E05069 GARCIA, VERONICA 07/10/2025 $105.62 00059384 E05225 GONZALEZ, ETHAN Z 07/10/2025 $542.88 00059385 E05133 GONZALEZ, NADIA V 07/10/2025 $1,079.49 00059386 E00940 GRANT, JACOB R 07/10/2025 $2,993.78 00059387 E05334 GUADARRAMA, CRYSTAL 07/10/2025 $1,034.70 00059388 E05276 GUIDRY, TARIQ A 07/10/2025 $673.23 00059389 E04967 HASHEMI, SETAREH 07/10/2025 $445.47 00059390 E05152 HERNANDEZ, CLARISSA 07/10/2025 $1,230.16 00059391 E01687 HOLER, KIMBERLY K 07/10/2025 $680.80 00059392 E05221 HUANG, WENDY Y 07/10/2025 $216.70 00059393 E05129 HUTCHINSON, ZOE M 07/10/2025 $1,194.90 00059394 E05324 HUYNH, DILLION P 07/10/2025 $317.31 00059395 E05335 LE, BRITNEY 07/10/2025 $504.59 00059396 E05147 LE, WILSON D 07/10/2025 $298.76 00059397 E05032 LEE, JASON J 07/10/2025 $142.04 00059398 E05358 LEE, YOUNGMIN 07/10/2025 $429.53 00059399 E05138 LOPEZ, ELIZABETH A 07/10/2025 $1,267.28 00059400 E03603 MA AE, ELAINE M 07/10/2025 $3,320.83 00059401 E05014 MARIN, AMANDA T 07/10/2025 $318.67 00059402 E05355 MARTINEZ AMEZCUA, ABIGAIL 07/10/2025 $782.22 00059403 E01552 MEDINA, JESUS 07/10/2025 $1,823.92 00059404 E00455 MEDINA, JUAN 07/10/2025 $2,568.67 00059405 E05186 MELVIN, ALEXIS 07/10/2025 $703.73 00059406 E02808 MONTANCHEZ, JOHN A 07/10/2025 $8,106.45 00059407 E05044 NADEAU, RYANN E 07/10/2025 $406.31 00059408 E05235 NAVA, AARON I 07/10/2025 $601.66 00059409 E05350 NGO, SEAN M 07/10/2025 $475.85 00059410 E05126 NGO, Y N 07/10/2025 $478.01 00059411 E05346 NGUYEN, ABELLA D 07/10/2025 $970.53 00059412 E04947 NGUYEN, ALEXANDER H 07/10/2025 $406.31 00059413 E05332 NGUYEN, CAROLINE T 07/10/2025 $948.33 00059414 E05220 NGUYEN, JASON H 07/10/2025 $429.53 Server Name: cognos.ggcity.org User Name: victoriac
183

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00059415 E05108 NGUYEN, JORDAN V 07/10/2025 $688.29 00059416 E05345 NGUYEN, KYLE C 07/10/2025 $711.04 00059417 E05236 NGUYEN, RYAN Q 07/10/2025 $737.96 00059418 E05337 NGUYEN, THEODORE T 07/10/2025 $1,010.15 00059419 E05340 NGUYEN, THUYLINH B 07/10/2025 $492.70 00059420 E05120 NGUYEN, VICKY 07/10/2025 $553.35 00059421 E05237 NGUYEN, YVONNE N 07/10/2025 $354.64 00059422 E04391 NICHOLAS, NOEL N 07/10/2025 $1,913.96 00059423 E04931 NODAL, NATALIE 07/10/2025 $868.19 00059424 E00785 OCADIZ HERNANDEZ, GABRIELA 07/10/2025 $3,194.40 00059425 E04965 ORDUNO, SAMANTHA 07/10/2025 $474.93 00059426 E05164 PARCELL, SAMANTHA M 07/10/2025 $413.89 00059427 E03361 PELAYO, JANET E 07/10/2025 $5,514.42 00059428 E05354 PHAM, KHUONG A 07/10/2025 $805.95 00059429 E04777 PHAN, EDOUARD T 07/10/2025 $598.85 00059430 E03893 PICKRELL, ARIELLE 07/10/2025 $2,043.78 00059431 E05116 PRADO, ALEXA 07/10/2025 $817.74 00059432 E05224 RAMIREZ, JOCELYN 07/10/2025 $318.67 00059433 E05230 RAMOS, ARIEL ELIZABETH 07/10/2025 $956.00 00059434 E05130 REYNOLDS, SARABETH A 07/10/2025 $1,120.76 00059435 E02754 REYNOSO, SUGEIRY 07/10/2025 $2,768.19 00059436 E05329 RIVERA, ANGELEE D 07/10/2025 $370.57 00059437 E05352 RIVERO, JAYLA R 07/10/2025 $410.18 00059438 E05118 RODRIGUEZ, JOSHUA R 07/10/2025 $628.86 00059439 E03362 ROMERO, MARINA Y 07/10/2025 $2,207.51 00059440 E04684 ROSALES, MARIA D 07/10/2025 $795.55 00059441 E04614 ROSAS, TANYA 07/10/2025 $406.54 00059442 E01893 SAUCEDO, DANA M 07/10/2025 $2,670.88 00059443 E04926 SERNA, SAMANTHA M 07/10/2025 $379.56 00059444 E04795 SIEVE, MYCHAELLA J 07/10/2025 $852.42 00059445 E05153 SODERSTROM, LOGAN K 07/10/2025 $398.35 00059446 E05151 SORIANO, KIMBERLY A 07/10/2025 $1,086.27 00059447 E05250 TEJEDA, ANDREA 07/10/2025 $880.04 00059448 E05030 TRIGGS, MARY SHANNON 07/10/2025 $1,717.52 00059449 E04924 TU, KATHY 07/10/2025 $36.01 Server Name: cognos.ggcity.org User Name: victoriac
184

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00059450 E01396 VALDIVIA, CLAUDIA 07/10/2025 $3,433.48 00059451 E00015 VAN SICKLE, JEFFREY 07/10/2025 $2,758.86 00059452 E05243 VAN WINKLE, OLIVIA 07/10/2025 $446.14 00059453 E05338 VANDYKEN, KARREN V 07/10/2025 $734.67 00059454 E04687 VARGAS, SAMANTHA B 07/10/2025 $857.88 00059455 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 07/10/2025 $393.34 00059456 E05022 VERA VALDEZ, JULIANNE IRENE I 07/10/2025 $765.67 00059457 E05311 VILLALBA, RACHELL C 07/10/2025 $1,019.57 00059458 E05117 VILLALPANDO, MIA F 07/10/2025 $1,194.29 00059459 E05227 VILLEGAS, JOSEPH A 07/10/2025 $616.70 00059460 E05231 VOGEL, KATIE L 07/10/2025 $311.62 00059461 E04274 WILMES, DAVID M 07/10/2025 $275.46 00059462 E05341 WONG, JADELYN W 07/10/2025 $882.24 00059463 E05070 XOOL VARGAS, RUDY G 07/10/2025 $95.60 00059464 E05226 ZUNIGA, MIA 07/10/2025 $414.27 00059465 E05175 AGUILAR, JENNIFER 07/10/2025 $557.23 00059466 E03819 ALAMILLO, MARCOS R 07/10/2025 $5,196.34 00059467 E03712 ALARCON, CLAUDIA 07/10/2025 $4,419.58 00059468 E03616 ALCARAZ, MARIA A 07/10/2025 $2,769.97 00059469 E04431 ALMEIDA, NICHOLAS 07/10/2025 $4,349.88 00059470 E04873 ALVARADO, MADELINE M 07/10/2025 $2,976.07 00059471 E04080 ALVAREZ BROWN, RICHARD A 07/10/2025 $0.00 00059472 E05028 AMAYA, JOSE J 07/10/2025 $4,871.92 00059473 E03011 ANDERSON, BOBBY B 07/10/2025 $4,077.14 00059474 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/10/2025 $2,425.93 00059475 E05040 ARCHULETA, ANDREW M 07/10/2025 $2,304.18 00059476 E05251 ARELLANO JR, JORGE 07/10/2025 $2,540.03 00059477 E01234 ARELLANO, PEDRO R 07/10/2025 $4,794.33 00059478 E04875 ARROYO, SANDRA M 07/10/2025 $3,018.53 00059479 E04497 ASHBAUGH, TIMOTHY R 07/10/2025 $4,999.16 00059480 E03397 ASHBY, PAUL W 07/10/2025 $4,114.63 00059481 E04719 ATWOOD, MARIA S 07/10/2025 $2,359.32 00059482 E04613 AVALOS JR, FRANCISCO 07/10/2025 $4,323.54 00059483 E04033 AVALOS, KATHERINE MARIE 07/10/2025 $2,905.31 00059484 E04550 BAEK, SHARON S 07/10/2025 $3,050.40 Server Name: cognos.ggcity.org User Name: victoriac
185

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00059485 E05062 BAEZ, JASMIN 07/10/2025 $1,780.51 00059486 E04209 BAINTO, JUDY A 07/10/2025 $844.39 00059487 E04778 BAKER, COLLIN E 07/10/2025 $3,605.24 00059488 E03005 BANKSON, JOHN F 07/10/2025 $4,317.65 00059489 E04645 BARRAZA, RENE 07/10/2025 $4,383.61 00059490 E05041 BARRIOS-ROA, JAYDE D. 07/10/2025 $0.00 00059491 E05253 BEDARD, CHRISTIE L 07/10/2025 $1,793.05 00059492 E04432 BEHZAD, JOSHUA K 07/10/2025 $3,899.75 00059493 E04951 BELLO, ANGELICA 07/10/2025 $2,242.33 00059494 E03006 BELTHIUS, LISA A 07/10/2025 $314.67 00059495 E04976 BELTHIUS, TYLER E 07/10/2025 $2,575.60 00059496 E04753 BERENGER, BEAU A 07/10/2025 $4,338.18 00059497 E03296 BERESFORD, EVAN S 07/10/2025 $4,535.16 00059498 E01604 BERLETH, RYAN S 07/10/2025 $2,842.51 00059499 E03443 BLUM, JAMES A 07/10/2025 $2,797.83 00059500 E03363 BOWEN, GENA M 07/10/2025 $3,129.76 00059501 E04767 BOWMAN, TROY F 07/10/2025 $4,364.14 00059502 E04963 BOYENS III, ROBERT 07/10/2025 $4,948.67 00059503 E00946 BRAME, KAREN D 07/10/2025 $3,407.75 00059504 E04803 BRANTNER, BRITTANEE N 07/10/2025 $1,760.60 00059505 E05083 BRITTON, CODY W 07/10/2025 $2,981.38 00059506 E03380 BROWN, JEFFREY A 07/10/2025 $8,834.92 00059507 E03968 BRUNICK, CARISSA L 07/10/2025 $2,613.33 00059508 E05074 BUJANONDA, CHANON 07/10/2025 $3,362.43 00059509 E02031 BURILLO, RICHARD O 07/10/2025 $9,025.97 00059510 E03972 BUSTILLOS, RYAN V 07/10/2025 $3,795.10 00059511 E05077 CAGLE, RONALD L 07/10/2025 $1,846.05 00059512 E05284 CAIZA NUNEZ, MERWIN D 07/10/2025 $4,886.43 00059513 E03964 CAMARA, DANIEL A 07/10/2025 $3,391.14 00059514 E04074 CAMPOS, JESENIA 07/10/2025 $2,406.55 00059515 E03739 CAPPS, THOMAS A 07/10/2025 $3,797.80 00059516 E05002 CARBALLO, MILTON A 07/10/2025 $2,775.10 00059517 E05302 CASTILLO, JOSE A 07/10/2025 $2,533.02 00059518 E05266 CENDEJAS, MELISSA 07/10/2025 $492.07 00059519 E02372 CENTENO, JUAN C 07/10/2025 $4,854.11 Server Name: cognos.ggcity.org User Name: victoriac
186

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00059520 E05252 CHACON JR, JOSE A 07/10/2025 $3,148.04 00059521 E03607 CHANG, DAVID Y H 07/10/2025 $8,308.37 00059522 E03481 CHAURAN HAIRGROVE, TAMMY L 07/10/2025 $3,257.68 00059523 E04498 CHEATHAM, JEROME L 07/10/2025 $3,647.78 00059524 E04414 CHUNG, RANDY G 07/10/2025 $199.84 00059525 E04666 CORTEZ, JULIO C 07/10/2025 $3,390.34 00059526 E04555 CRUZ, REYNA 07/10/2025 $2,332.49 00059527 E01364 DALTON, BRIAN D 07/10/2025 $4,971.65 00059528 E04874 DANG, JOHN 07/10/2025 $5,255.97 00059529 E05213 DAO, NHU T 07/10/2025 $1,821.64 00059530 E04503 DAVILA, ISAAC 07/10/2025 $3,633.68 00059531 E04731 DE PADUA, TANNER C 07/10/2025 $3,342.31 00059532 E03691 DELGADO JR, JUAN L 07/10/2025 $4,464.93 00059533 E03395 DIX, JENNIFER A 07/10/2025 $3,007.36 00059534 E05088 DOAN, THOMMY 07/10/2025 $3,263.42 00059535 E02313 DOSCHER, RONALD A 07/10/2025 $4,018.88 00059536 E04281 DRISCOLL, RUSSELL B 07/10/2025 $2,827.19 00059537 E04844 DUARTE, TAYLOR M 07/10/2025 $2,871.81 00059538 E04720 DUDLEY, BROC D 07/10/2025 $4,181.18 00059539 E03625 EARLE, CHRISTOPHER M 07/10/2025 $5,221.57 00059540 E03740 EL FARRA, AMIR A 07/10/2025 $5,885.35 00059541 E03927 ELHAMI, MICHAEL K 07/10/2025 $6,116.21 00059542 E03933 ELIZONDO, BENJAMIN M 07/10/2025 $3,951.22 00059543 E04016 ELIZONDO, FLOR DE LIS 07/10/2025 $2,485.97 00059544 E01598 ELSOUSOU, HELENA 07/10/2025 $3,379.78 00059545 E02708 ENRIQUEZ, JOHN G 07/10/2025 $405.49 00059546 E05174 ESCOBAR, MARIANA 07/10/2025 $427.02 00059547 E04334 ESCOBEDO, JOSHUA N 07/10/2025 $4,285.13 00059548 E05305 ESPINOZA, KAREEN G 07/10/2025 $2,636.04 00059549 E02724 ESTLOW, STEPHEN C 07/10/2025 $3,934.50 00059550 E04358 ESTRADA MONSANTO, MICHELLE N 07/10/2025 $5,286.17 00059551 E04748 FAJARDO, JESUS 07/10/2025 $4,931.59 00059552 E04303 FERREIRA JR, HECTOR 07/10/2025 $3,417.55 00059553 E01663 FERRIN, KORY C 07/10/2025 $6,049.45 00059554 E03976 FIGUEREDO, GEORGE R 07/10/2025 $4,858.80 Server Name: cognos.ggcity.org User Name: victoriac
187

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00059555 E04774 FLINN, PATRICIA C 07/10/2025 $0.00 00059556 E05321 FLORES, ASHLEY R 07/10/2025 $430.21 00059557 E02887 FOSTER, VICTORIA M 07/10/2025 $2,014.75 00059558 E04747 FRESENIUS, ROBERT D 07/10/2025 $3,456.47 00059559 E00903 FRUTOS, VERONICA 07/10/2025 $2,357.50 00059560 E05205 GAMINO, ANGEL 07/10/2025 $525.82 00059561 E05318 GARCIA, JAZLYN M 07/10/2025 $526.27 00059562 E04729 GARCIA, JOSEPH A 07/10/2025 $4,111.82 00059563 E03086 GARCIA, PETE 07/10/2025 $4,880.64 00059564 E03659 GARNER, AMANDA B 07/10/2025 $2,129.10 00059565 E04351 GERDIN, MICHAEL E 07/10/2025 $3,811.52 00059566 E04542 GIFFORD, ROBERT J 07/10/2025 $3,950.99 00059567 E04401 GLEASON, SEAN M 07/10/2025 $3,751.33 00059568 E04917 GOMEZ, JESUS 07/10/2025 $3,815.10 00059569 E05319 GOMEZ, JULIO C 07/10/2025 $677.13 00059570 E04863 GONZALEZ JR, GONZALO 07/10/2025 $3,935.01 00059571 E05320 GUILLEN, ASHLEY 07/10/2025 $338.71 00059572 E05003 HA, DANNY 07/10/2025 $8,173.07 00059573 E04732 HADDEN, TRAVIS J 07/10/2025 $4,115.89 00059574 E04787 HALEY, KYLE N 07/10/2025 $6,362.90 00059575 E03527 HALLER, TROY 07/10/2025 $5,440.63 00059576 E03402 HEINE, STEVEN H 07/10/2025 $6,744.53 00059577 E05157 HERNANDEZ CALLEROS, SAIRA 07/10/2025 $2,810.43 00059578 E04872 HERNANDEZ, KRISTINA L 07/10/2025 $1,863.39 00059579 E02469 HERRERA, JOSE D 07/10/2025 $4,710.59 00059580 E05265 HERRERA, MATTHEW P 07/10/2025 $541.74 00059581 E04244 HINGCO, PINKY C 07/10/2025 $2,793.86 00059582 E03713 HOLLOWAY, WILLIAM T 07/10/2025 $4,775.31 00059583 E04739 HOWARD, JASON A 07/10/2025 $4,753.42 00059584 E04654 HURLEY, KIRK P 07/10/2025 $4,235.37 00059585 E03815 HUYNH, AI KELLY 07/10/2025 $2,923.90 00059586 E03559 HUYNH, THI A 07/10/2025 $4,072.67 00059587 E04915 ITURRALDE, JENNIFER L 07/10/2025 $3,480.18 00059588 E04583 JENSEN, MICHAEL J 07/10/2025 $4,517.67 00059589 E02935 JENSEN, NICKOLAS K 07/10/2025 $4,712.65 Server Name: cognos.ggcity.org User Name: victoriac
188

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00059590 E04587 JIMENEZ JR, EFRAIN A 07/10/2025 $4,290.31 00059591 E04781 JIMENEZ TAVAREZ, SERGIO J 07/10/2025 $4,254.04 00059592 E04655 JOHNSON, CODY M 07/10/2025 $3,329.24 00059593 E03368 JOHNSON, JASON L 07/10/2025 $3,928.60 00059594 E03831 JORDAN, GERALD F 07/10/2025 $3,405.32 00059595 E04610 JORDAN, VICTORIA A 07/10/2025 $104.40 00059596 E04559 KELLEY, KRISTOFER D 07/10/2025 $3,461.00 00059597 E04353 KEUILIAN, SHELBY 07/10/2025 $3,508.76 00059598 E04663 KIM, CHAD B 07/10/2025 $3,308.63 00059599 E05257 KIM, MARY H 07/10/2025 $3,907.37 00059600 E04538 KIMBERLY, ALLYSON L 07/10/2025 $1,236.26 00059601 E05254 KIMMEY, ELIZABETH J 07/10/2025 $2,412.54 00059602 E03932 KIVLER, ROBERT J 07/10/2025 $3,590.75 00059603 E03389 KOLANO, JOSEPH L 07/10/2025 $3,403.99 00059604 E03294 KOVACS, LEA K 07/10/2025 $5,275.80 00059605 E05000 KOVACS, TIMOTHY M 07/10/2025 $3,931.74 00059606 E03484 KUNKEL, PETER M 07/10/2025 $6,051.38 00059607 E04857 LANG, MICHAEL J 07/10/2025 $6,961.83 00059608 E03511 LAZENBY, NICHOLAS A 07/10/2025 $5,687.86 00059609 E04877 LE, BAO TINH THI 07/10/2025 $2,507.14 00059610 E04021 LEE, RAPHAEL M 07/10/2025 $4,273.23 00059611 E03488 LEYVA, ERICK 07/10/2025 $4,660.97 00059612 E04541 LINK, DEREK M 07/10/2025 $5,174.70 00059613 E00030 LOERA JR, RAFAEL 07/10/2025 $5,806.38 00059614 E05033 LOFFLER, CHARLES H 07/10/2025 $6,949.34 00059615 E02645 LOPEZ, DAVID 07/10/2025 $1,545.30 00059616 E05214 LOPEZ, KORINA Y 07/10/2025 $1,811.62 00059617 E05256 LOPEZ, VICTORIA A 07/10/2025 $1,835.31 00059618 E04581 LOWEN, BRADLEY A 07/10/2025 $13,475.19 00059619 E04761 LUCATERO, JESSE A 07/10/2025 $3,626.65 00059620 E00027 LUKAS, STEVEN W 07/10/2025 $2,515.02 00059621 E04048 LUX, ROBERT D 07/10/2025 $3,303.50 00059622 E03663 LUX, RYAN M 07/10/2025 $5,627.91 00059623 E04772 LY, LINDALINH THU 07/10/2025 $2,517.51 00059624 E04661 MACHUCA, ROBERTO 07/10/2025 $3,790.46 Server Name: cognos.ggcity.org User Name: victoriac
189

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00059625 E04532 MANIACI, GIANLUCA F 07/10/2025 $4,842.20 00059626 E04435 MARCHAND, MATTHEW P 07/10/2025 $3,902.24 00059627 E05282 MARRUFO PUENTES, ANDRES 07/10/2025 $2,709.00 00059628 E01359 MARTINEZ JR, MARIO 07/10/2025 $6,948.16 00059629 E05140 MARTINEZ, ERICK 07/10/2025 $814.61 00059630 E04974 MARTINEZ, JUANITA PATRICIA 07/10/2025 $2,766.81 00059631 E02792 MATA, RAQUEL D 07/10/2025 $1,251.07 00059632 E04656 MAZON, JORGE L 07/10/2025 $3,093.58 00059633 E02796 MCFARLANE, MARIA C 07/10/2025 $3,589.32 00059634 E06761 MEEKS, REBECCA S 07/10/2025 $3,205.90 00059635 E03826 MEERS, BRYAN J 07/10/2025 $4,264.32 00059636 E02655 MENDOZA CAMPOS, MELISSA 07/10/2025 $3,821.26 00059637 E04804 MONTECINOS, LAUREN MARIE 07/10/2025 $5,251.58 00059638 E04352 MORSE, JEREMY N 07/10/2025 $4,441.72 00059639 E01940 MORTON, NATHAN D 07/10/2025 $3,747.69 00059640 E04454 MOSER, MICHAEL A 07/10/2025 $2,373.89 00059641 E03929 MURILLO JR, RAUL 07/10/2025 $5,919.26 00059642 E04626 MURO, JASON M 07/10/2025 $4,512.96 00059643 E04577 MUSCHETTO, PATRICK J 07/10/2025 $3,391.37 00059644 E03422 NADOLSKI, THOMAS R 07/10/2025 $2,935.32 00059645 E05084 NAKANO HITZKE, SARAH V 07/10/2025 $3,496.52 00059646 E04111 NEELY, JACOB J 07/10/2025 $3,959.36 00059647 E05191 NGO, ALLISON B 07/10/2025 $1,938.82 00059648 E02813 NGUYEN, TRINA T 07/10/2025 $1,905.88 00059649 E04540 NIKOLIC, ADAM C 07/10/2025 $6,438.07 00059650 E05146 NIZ, IXA N 07/10/2025 $3,352.15 00059651 E05054 NUNEZ, BREANNE S 07/10/2025 $2,850.18 00059652 E03350 OLIVO, JOSHUA T 07/10/2025 $5,071.70 00059653 E04035 ORTIZ, STEVEN TRUJILLO 07/10/2025 $2,919.26 00059654 E03427 PANELLA, JOSEPH N 07/10/2025 $3,524.94 00059655 E04910 PAQUA, BRANDON J 07/10/2025 $3,180.54 00059656 E01948 PARK, BRANDY J 07/10/2025 $3,027.43 00059657 E02995 PAYAN, CRISTINA V 07/10/2025 $2,961.47 00059658 E00824 PAYAN, LUIS A 07/10/2025 $8,623.81 00059659 E05200 PAZ, JUAN 07/10/2025 $4,704.10 Server Name: cognos.ggcity.org User Name: victoriac
190

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00059660 E04843 PEREZ, EMMANUEL 07/10/2025 $3,804.91 00059661 E00145 PERKINS, JASON S 07/10/2025 $6,273.04 00059662 E04429 PHAM, PHILLIP H 07/10/2025 $4,122.04 00059663 E05195 PINEDA, MARGO S 07/10/2025 $2,461.69 00059664 E06938 PLUARD, DOUGLAS A 07/10/2025 $45,064.85 00059665 E03299 POLOPEK, COREY T 07/10/2025 $3,182.89 00059666 E05173 PONCE, GALILEA 07/10/2025 $2,615.00 00059667 E05050 QUANG, DENNIS 07/10/2025 $4,142.87 00059668 E04788 QUIROZ, LUIS A 07/10/2025 $4,217.55 00059669 E05100 RAABE, MATTHEW A 07/10/2025 $1,739.13 00059670 E03967 RAMIREZ OROZCO, SINDY 07/10/2025 $3,422.39 00059671 E04955 RAMIREZ, KAYLYN C 07/10/2025 $2,009.47 00059672 E03390 RAMIREZ, LUIS F 07/10/2025 $4,272.64 00059673 E05021 RAMIREZ, TERRA M 07/10/2025 $5,185.71 00059674 E04914 RAMOS, RODOLFO B 07/10/2025 $1,866.04 00059675 E03217 RANEY, JOHN E 07/10/2025 $4,095.70 00059676 E04941 RASMUSSEN, TRENTON L 07/10/2025 $4,820.38 00059677 E04659 REED, THOMAS S 07/10/2025 $4,784.06 00059678 E03486 REYES, RON A 07/10/2025 $4,368.70 00059679 E04911 RICHARDS, BRYANT D 07/10/2025 $5,547.02 00059680 E04437 RICHMOND, RYAN R 07/10/2025 $3,913.40 00059681 E05229 ROBINSON, IVANA M 07/10/2025 $3,737.13 00059682 E04860 ROCHA, RUDY A 07/10/2025 $3,375.84 00059683 E05287 ROCHOW, BRITTANY A 07/10/2025 $2,293.24 00059684 E04738 RODRIGUEZ, DANIEL 07/10/2025 $5,191.64 00059685 E04082 RODRIGUEZ, JENNIFER M 07/10/2025 $3,389.68 00059686 E05001 RODRIGUEZ, RYAN ELIJAH 07/10/2025 $4,175.73 00059687 E04438 ROGERS, CHRISTIN E 07/10/2025 $3,735.26 00059688 E04385 ROJAS, ASHLEY C 07/10/2025 $3,371.48 00059689 E04507 ROMBOUGH, JENNIFER V 07/10/2025 $2,582.23 00059690 E04552 RUZIECKI, ERIC T 07/10/2025 $5,086.00 00059691 E02845 SALAZAR, SEAN M 07/10/2025 $4,050.16 00059692 E04845 SALGADO JR., ALFREDO 07/10/2025 $2,784.95 00059693 E03297 SAMOFF, TANYA L 07/10/2025 $3,487.73 00059694 E02646 SANTANA, LINO G 07/10/2025 $7,377.08 Server Name: cognos.ggcity.org User Name: victoriac
191

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00059695 E05086 SEELY, BRITTANY L 07/10/2025 $1,443.27 00059696 E03035 SEYMOUR, SUSAN A I 07/10/2025 $3,459.83 00059697 E04282 SHELGREN, CHRISTOPHER M 07/10/2025 $3,686.40 00059698 E04616 SHIPLEY, AARON T 07/10/2025 $3,746.50 00059699 E02937 SHORROW, NICOLE D 07/10/2025 $3,283.50 00059700 E04864 SILVA, LEVI J 07/10/2025 $6,230.37 00059701 E05203 SMITH, JAVON 07/10/2025 $5,145.11 00059702 E02587 SOSEBEE, DANNY J 07/10/2025 $3,103.70 00059703 E03563 SPELLMAN, MARSHA D 07/10/2025 $3,314.20 00059704 E04500 STAAL, GAREY D 07/10/2025 $4,960.18 00059705 E03218 STARNES, CHARLES W 07/10/2025 $15,906.67 00059706 E03761 STEPHENSON III, ROBERT M 07/10/2025 $6,797.70 00059707 E04584 STROUD, BRIAN T 07/10/2025 $6,903.76 00059708 E02979 TESSIER, PAUL M 07/10/2025 $4,138.97 00059709 E04449 TRAN, SPENCER T 07/10/2025 $2,962.23 00059710 E05145 VACCARO, CHRISTIAN L 07/10/2025 $549.03 00059711 E02982 VAICARO, VINCENTE J 07/10/2025 $7,178.84 00059712 E03053 VALENCIA, EDGAR 07/10/2025 $6,139.30 00059713 E04667 VAUGHN, CALEB I 07/10/2025 $2,905.63 00059714 E04434 VELLANOWETH, KIMBRA S 07/10/2025 $2,501.62 00059715 E04903 VIGIL, DANIEL C 07/10/2025 $3,335.20 00059716 E03022 VU, TUONG-VAN NGUYEN 07/10/2025 $3,828.08 00059717 E04730 VU, TYLER D 07/10/2025 $4,841.21 00059718 E01905 WAINWRIGHT, JONATHAN B 07/10/2025 $4,264.41 00059719 E03220 WARDLE, DENNIS 07/10/2025 $14,000.09 00059720 E03213 WARDLE, SANTA 07/10/2025 $3,694.86 00059721 E04758 WEYKER, CHRYSTAL L 07/10/2025 $2,503.79 00059722 E04006 WILLIAMS, RICHARD L 07/10/2025 $746.40 00059723 E03305 WIMMER, ROYCE C 07/10/2025 $6,724.84 00059724 E04762 WREN, DANIELLE E 07/10/2025 $4,963.02 00059725 E04856 XU, DUO 07/10/2025 $1,965.10 00059726 E03543 YELENSKY, SHANNON M 07/10/2025 $1,867.16 00059727 E04156 YERGLER, JOHN J 07/10/2025 $5,320.94 00059728 E04722 YNIGUEZ, COLE A 07/10/2025 $3,795.38 00059729 E09942 YOUNG, DAVID C 07/10/2025 $259.59 Server Name: cognos.ggcity.org User Name: victoriac
192

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00059730 E01978 ZMIJA, ADAM D 07/10/2025 $6,973.86 00059731 E05308 AGEE, KAITLIN M 07/10/2025 $1,671.89 00059732 E05271 AGUILAR, KEVIN A 07/10/2025 $85.49 00059733 E04517 AGUIRRE, ALFRED J 07/10/2025 $3,340.56 00059734 E01626 AGUIRRE, ANSELMO 07/10/2025 $3,108.53 00059735 E04163 AMBRIZ GARCIA, EDWARD D 07/10/2025 $2,873.92 00059736 E05207 AN, TONY W 07/10/2025 $3,716.78 00059737 E04631 ANDREI, IOAN 07/10/2025 $1,379.94 00059738 E04678 BABINSKI IV, SYLVESTER A 07/10/2025 $3,244.15 00059739 E04336 BECERRA, RODOLPHO M 07/10/2025 $2,394.51 00059740 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/10/2025 $1,698.78 00059741 E01255 BOS, MICHAEL C 07/10/2025 $3,716.48 00059742 E01584 CANDELARIA, DANIEL J 07/10/2025 $4,641.45 00059743 E04300 CANO, EDGAR A 07/10/2025 $2,501.41 00059744 E05280 CANTARERO, LESLY P 07/10/2025 $3,127.59 00059745 E03828 CANTRELL, JEFFREY G 07/10/2025 $2,304.98 00059746 E05217 CARRILLO HERNANDEZ, ERWIN R 07/10/2025 $313.83 00059747 E03811 CARRISOZA, ALBERT J 07/10/2025 $2,648.23 00059748 E00916 CARTER, PHILLIP J 07/10/2025 $3,696.67 00059749 E05279 CASTILLO, JOSEPH A 07/10/2025 $667.58 00059750 E04869 CHAVEZ, DAMIAN JESUS 07/10/2025 $883.08 00059751 E04551 CONTRERAS, GABRIELA R 07/10/2025 $2,943.02 00059752 E03518 COTTON, JULIE T 07/10/2025 $1,910.11 00059753 E03807 DE LA ROSA, VINCENT L 07/10/2025 $3,442.09 00059754 E05170 DELGADO REYES, JORGE A 07/10/2025 $1,672.28 00059755 E03736 DIBAJ, KAMYAR 07/10/2025 $3,587.67 00059756 E05122 DORADO, ANTHONY 07/10/2025 $1,782.48 00059757 E04514 ESPINOZA, ERIC M 07/10/2025 $2,314.94 00059758 E03733 ESPINOZA, JULIA 07/10/2025 $1,478.85 00059759 E03405 FERNANDEZ, CECELIA A 07/10/2025 $1,382.38 00059760 E04990 FLORES, MITCHELL C 07/10/2025 $1,728.47 00059761 E05037 GAINES, JEFFREY S 07/10/2025 $1,071.00 00059762 E05010 GALVAN, EDGAR 07/10/2025 $1,111.38 00059763 E04754 GARCIA, ALICIA R 07/10/2025 $1,972.41 00059764 E04677 GIROUARD, CASEY G 07/10/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac
193

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00059765 E05156 GOMEZ HERNANDEZ, RICARDO 07/10/2025 $1,203.80 00059766 E04629 GOMEZ, DIANA 07/10/2025 $1,167.35 00059767 E03341 GONZALEZ, JORGE 07/10/2025 $1,984.66 00059768 E03400 GREENE, MICHAEL R 07/10/2025 $799.03 00059769 E03685 GUZMAN, JESSE 07/10/2025 $3,910.99 00059770 E04299 HANSEN, AARON R 07/10/2025 $3,484.87 00059771 E03523 HARO, GLORIA A 07/10/2025 $1,468.54 00059772 E03759 HERNANDEZ, HERMILO 07/10/2025 $2,956.00 00059773 E04622 HOFER, ALICIA M 07/10/2025 $2,452.33 00059774 E04347 HSIEH, NICOLAS C 07/10/2025 $3,646.69 00059775 E03588 HUYNH, HUY HOA 07/10/2025 $2,563.67 00059776 E04831 ILFELD, MATTHEW D 07/10/2025 $2,294.49 00059777 E01907 JACOT, ROSEMARIE 07/10/2025 $2,551.46 00059778 E05292 JIMENEZ, ROBERT G 07/10/2025 $1,356.33 00059779 E04296 JOHNSON, ERIC W 07/10/2025 $2,114.84 00059780 E04979 JURADO, MICHAEL 07/10/2025 $1,387.32 00059781 E04470 KAYLOR, BRENT 07/10/2025 $3,788.29 00059782 E04728 KHALIL, MARK M 07/10/2025 $3,900.13 00059783 E03534 KIM, SAMUEL K 07/10/2025 $6,973.77 00059784 E04382 KWIATKOWSKI, BRYAN D 07/10/2025 $2,163.73 00059785 E04769 LAMAS, LEONEL A 07/10/2025 $2,040.71 00059786 E03813 LEWIS, SHAN L 07/10/2025 $3,703.37 00059787 E03301 LEYVA, RAUL 07/10/2025 $6,248.17 00059788 E05065 LOMELI, JONATHAN 07/10/2025 $1,596.84 00059789 E05202 LONDONO, MARTIN A 07/10/2025 $2,921.95 00059790 E05155 LOPEZ, MOISES 07/10/2025 $1,189.55 00059791 E05198 MALDONADO, RICARDO 07/10/2025 $2,756.35 00059792 E05006 MARQUEZ, STEVEN ADAM 07/10/2025 $2,326.45 00059793 E05273 MARTINEZ, ANDRES 07/10/2025 $1,678.53 00059794 E04665 MEJIA, DIEGO A 07/10/2025 $2,324.61 00059795 E03493 MENDEZ, RIGOBERTO 07/10/2025 $3,036.53 00059796 E04998 MENDOZA, LAURA 07/10/2025 $1,166.25 00059797 E04724 MOORE, DOUGLAS A 07/10/2025 $3,895.18 00059798 E04827 MORELAND, ANDREW J 07/10/2025 $2,944.40 00059799 E04222 MOSS, DANIEL C 07/10/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac
194

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00059800 E01243 MURRAY JR, WILLIAM E 07/10/2025 $7,329.11 00059801 E04634 NAVARRO, JUAN C 07/10/2025 $3,887.68 00059802 E03923 ORNELAS, ANDREW I 07/10/2025 $8,140.46 00059803 E04969 ORNELLAS, MICHAEL 07/10/2025 $1,615.91 00059804 E05272 ORTIZ, JESSE 07/10/2025 $1,289.61 00059805 E03378 ORTIZ, STEVEN T 07/10/2025 $2,504.25 00059806 E04999 ORTUNO, ANIBAL 07/10/2025 $3,813.66 00059807 E05288 PADILLA, JOE L 07/10/2025 $1,360.00 00059808 E03754 PINKSTON, RICHARD L 07/10/2025 $2,547.18 00059809 E05112 POE, HEIDI L 07/10/2025 $3,268.21 00059810 E04567 POWELL, AUSTIN H 07/10/2025 $3,765.14 00059811 E03799 QUIROZ, ROLANDO 07/10/2025 $3,509.46 00059812 E05201 RAMIREZ, DANIEL A 07/10/2025 $1,909.18 00059813 E05258 RAMIREZ, GREGORY A 07/10/2025 $2,525.68 00059814 E04572 REED, MELVIN P 07/10/2025 $3,322.51 00059815 E02058 REYES, DELFRADO C 07/10/2025 $1,406.26 00059816 E04295 ROBLES, RAFAEL 07/10/2025 $2,490.11 00059817 E04563 RODRIGUEZ, ADRIANNA M 07/10/2025 $1,626.29 00059818 E05285 RODRIGUEZ, RUDY R 07/10/2025 $2,332.17 00059819 E05004 RUELAS, SERGIO 07/10/2025 $2,285.92 00059820 E04289 SALDIVAR, RICARDO 07/10/2025 $4,273.54 00059821 E05290 SERNA RODRIGUEZ, BRIZA 07/10/2025 $865.73 00059822 E05299 SOTO, JONATHAN 07/10/2025 $1,169.86 00059823 E04836 SOTO, WILLIAM A 07/10/2025 $2,544.70 00059824 E05089 STAIR, DEAN T 07/10/2025 $805.94 00059825 E03091 SUDDUTH, STEPHEN D 07/10/2025 $3,248.57 00059826 E01625 TAPIA, LUIS A 07/10/2025 $3,873.38 00059827 E03239 TAUANU U, STEVE J 07/10/2025 $2,188.97 00059828 E05154 TELLO, ALEJANDRO 07/10/2025 $1,006.71 00059829 E04773 THURMAN JR, EDWIN O 07/10/2025 $1,241.79 00059830 E04825 TRUJILLO, JOSEPH E 07/10/2025 $1,981.14 00059831 E02482 UPHUS, MARK P 07/10/2025 $5,385.67 00059832 E03681 VASQUEZ, JOSE A 07/10/2025 $3,729.34 00059833 E05134 VEGA, ERIC J 07/10/2025 $2,009.90 00059834 E03727 VERGARA NEAL, ANA G 07/10/2025 $4,191.55 Server Name: cognos.ggcity.org User Name: victoriac
195

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00059835 E05093 VIRAMONTES, ALEXANDRA 07/10/2025 $3,176.58 00059836 E05275 XITAMUL, JASON A 07/10/2025 $1,652.16 00059837 E03436 ZIEGLER, RICK S 07/10/2025 $939.46 00059838 E03917 ALLEN, CHRISTOPHER L 07/10/2025 $1,938.33 00059839 E05098 BARNESE, VINCENZO A 07/10/2025 $2,718.55 00059840 E04063 BERGER, JAN 07/10/2025 $4,118.28 00059841 E00651 BERMUDEZ, ROBERT P 07/10/2025 $3,749.27 00059842 E03495 BLAS, VICTOR T 07/10/2025 $3,015.09 00059843 E00070 CANNON, TIM P 07/10/2025 $4,089.55 00059844 E04365 DAN, CARINA M 07/10/2025 $2,989.05 00059845 E04440 DAVIS, RYAN H 07/10/2025 $2,145.07 00059846 E03145 DE LA ROSA, FRANK X 07/10/2025 $2,502.96 00059847 E03051 DIEMERT, RONALD W 07/10/2025 $2,441.61 00059848 E02718 ESCOBAR, CHRIS N 07/10/2025 $4,762.12 00059849 E03688 GLENN, JEREMY J 07/10/2025 $72.14 00059850 E01618 GOMEZ, JOSE 07/10/2025 $2,436.14 00059851 E02701 GONZALEZ, ALEJANDRO 07/10/2025 $3,272.66 00059852 E03763 GRIFFIN, LARRY 07/10/2025 $2,305.38 00059853 E04828 GUERRERO, MICHAEL V 07/10/2025 $2,003.88 00059854 E04018 HAENDIGES, ROBERT A 07/10/2025 $3,349.79 00059855 E03575 HART, RYAN S 07/10/2025 $1,921.12 00059856 E03399 HOWENSTEIN, FRANK D 07/10/2025 $2,811.90 00059857 E03406 HUY, EDWARD A 07/10/2025 $2,561.36 00059858 E03446 JIMENEZ, VIDAL 07/10/2025 $2,490.50 00059859 E04782 JIN, LIYAN 07/10/2025 $3,249.40 00059860 E03254 KIRZHNER, ALLEN G 07/10/2025 $3,554.49 00059861 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/10/2025 $1,602.32 00059862 E02852 LADNEY, MARK W 07/10/2025 $2,938.18 00059863 E03988 LI, REBECCA PIK KWAN 07/10/2025 $5,659.11 00059864 E02063 MA AE, DAVID 07/10/2025 $2,347.98 00059865 E05168 MACIAS, DANIEL 07/10/2025 $1,782.89 00059866 E03249 MANSON, RAQUEL K 07/10/2025 $3,137.61 00059867 E04837 MARTINEZ, ALFREDO 07/10/2025 $2,191.59 00059868 E02124 MEISLAHN, TYLER 07/10/2025 $2,213.10 00059869 E04403 MONTGOMERY, JESSE K 07/10/2025 $2,913.24 Server Name: cognos.ggcity.org User Name: victoriac
196

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00059870 E03590 MOYA JR, STEVEN J 07/10/2025 $1,863.43 00059871 E03519 MURAD, BASIL G 07/10/2025 $3,288.63 00059872 E03144 NATLAND, KIRK L 07/10/2025 $1,156.80 00059873 E03221 NICOLAE, CORNELIU 07/10/2025 $3,477.93 00059874 E04210 NUNES, BRANDON S 07/10/2025 $2,193.91 00059875 E03582 ORTEGA, DAVID A 07/10/2025 $2,964.12 00059876 E02500 PORRAS, STEPHEN 07/10/2025 $4,900.95 00059877 E05031 RAMIREZ, AACIN 07/10/2025 $2,172.27 00059878 E07590 RUITENSCHILD, LES A 07/10/2025 $3,392.71 00059879 E03926 RUIZ, JONATHAN 07/10/2025 $2,836.50 00059880 E05165 SANCHEZ, ALLEN J 07/10/2025 $1,560.16 00059881 E07690 SANTOS, ALEXIS 07/10/2025 $2,204.95 00059882 E04956 SON, TOMMY T 07/10/2025 $2,445.43 00059883 E04301 TALAMANTES JR, ALBERT 07/10/2025 $2,973.24 00059884 E04121 TRAN, MINH K 07/10/2025 $3,513.66 00059885 E05136 VASQUEZ, PEDRO I 07/10/2025 $3,536.71 00059886 E05322 VILA, ALEXANDER 07/10/2025 $1,814.58 00059887 E01882 VIRAMONTES, JESSE 07/10/2025 $2,501.39 00059888 E04195 WOLLAND, RONALD J 07/10/2025 $2,323.66 00059889 E09940 YERGENSEN, VICTOR K 07/10/2025 $2,780.49 00059890 E05169 ZAMORA, JOEL D 07/10/2025 $2,195.15 00059891 E09954 ZAVALA, JOHN 07/10/2025 $4,458.45 00059892 E05212 AREGUINI, SARA 07/10/2025 $1,061.65 00059893 E05099 BECK, CRAIG A 07/10/2025 $1,597.70 00059894 E00740 BLODGETT, GREG 07/10/2025 $7,009.75 00059895 E01338 CARRENO, SHAUNA J 07/10/2025 $2,149.44 00059896 E03808 CHENG, ALANA R 07/10/2025 $3,033.89 00059897 E03353 COVARRUBIAS, MONICA 07/10/2025 $4,801.93 00059898 E04750 HO, VY D 07/10/2025 $2,196.61 00059899 E04968 HONG, SEUNGBUM 07/10/2025 $2,523.19 00059900 E02612 KLOESS, VILMA C 07/10/2025 $3,293.58 00059901 E01949 LE, IVY 07/10/2025 $1,930.62 00059902 E05092 LE, LINH D 07/10/2025 $2,396.65 00059903 E01280 LE, TAMMY 07/10/2025 $1,711.01 00059904 E03617 LEE, GRACE E 07/10/2025 $4,700.19 Server Name: cognos.ggcity.org User Name: victoriac
197

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00059905 E05159 LUNA-REYNOSA, URSULA 07/10/2025 $8,142.62 00059906 E05289 MACIAS, KARINA 07/10/2025 $1,390.55 00059907 E02895 MOURE, SVETLANA 07/10/2025 $3,540.42 00059908 E05181 NGUYEN, DAVID 07/10/2025 $2,091.19 00059909 E03255 NGUYEN, PHUONG VIEN T 07/10/2025 $2,432.50 00059910 E02560 NGUYEN, QUANG 07/10/2025 $2,977.17 00059911 E01286 NGUYEN, TINA T 07/10/2025 $2,048.53 00059912 E03541 PHI, THYANA T 07/10/2025 $3,100.42 00059913 E05106 ROMERO, ALEX 07/10/2025 $2,116.79 00059914 E05211 SURJONO, FRUMENTIUS C 07/10/2025 $1,952.36 00059915 E04408 THRONE, TIMOTHY E 07/10/2025 $3,379.07 00059916 E02543 TO, TANYA L 07/10/2025 $2,136.50 00059917 E01971 TRAN, CUONG K 07/10/2025 $2,502.52 00059918 E02056 TRUONG, ELAINE 07/10/2025 $1,873.95 00059919 E05293 TRUONG, MACKENZIE 07/10/2025 $1,592.73 00059920 E02562 VO, THANH-NGUYEN 07/10/2025 $2,141.39 00059921 E05104 YANG, DANA DAEUN 07/10/2025 $2,407.08 EFT - Total $1,972,566.93
Overall - Total $2,004,566.05
Server Name: cognos.ggcity.org User Name: victoriac
198
City of Garden Grove
Certificate of Warrants
Register Dates:
05/28/2025
This is to certify the demands covered Wire numbers 00002855 through 00002912, EFT numbers 00066897 through 00066933, and check numbers 00701948 through 00701993 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song
199
200
201
202
203
204
City of Garden Grove
Certificate of Warrants
Register Dates:
06/01/2025
This is to certify the demands EFT numbers 00066934 through 00068010, and check numbers 00701994 through 00702183 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
City of Garden Grove
Certificate of Warrants
Register Dates:
06/11/2025
This is to certify the demands EFT numbers 00068053 through 00068099, and check numbers 00702241 through 00702384 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song
249
250
251
252
253
254
255
City of Garden Grove
Certificate of Warrants
Register Dates:
06/18/2025
Finance Director
Patricia Song
This is to certify the demands EFT numbers 00068100 through 00068144, and check numbers 00702385 through 0070 2462 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
256
257
258
259
260

City of Garden Grove
Certificate of Warrants
Register Date:

Jul 24, 2025
This is to certify the demands covered by EFT numbers 00059922 through 00060602 and check numbers 00186252 through 00186274 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
261

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186252 E05264 LAWRENZ, CHRISTIAN M 07/24/2025 $659.74 00186253 E05362 CHANG, AARON J.M. 07/24/2025 $1,182.30 00186254 E00977 BELAIR, DIANE 07/24/2025 $2,344.31 00186255 E05262 FLORES, JAVIER 07/24/2025 $2,545.65 00186256 E05110 BARAJAS, GEMMA A 07/24/2025 $698.81 00186257 E05349 BUI JR, MICHAEL K 07/24/2025 $503.05 00186258 E04930 CHOW, IRIS L 07/24/2025 $1,183.71 00186259 E05336 LICONA, MARCO U 07/24/2025 $988.34 00186260 E05242 LICONA, MARCOS D 07/24/2025 $1,116.89 00186261 E05343 MAI, DOAN N 07/24/2025 $480.06 00186262 E05326 NGUYEN, ANDIE H 07/24/2025 $995.74 00186263 E05124 NGUYEN, KAYLA H 07/24/2025 $345.99 00186264 E05144 NGUYEN, VALARIE K 07/24/2025 $533.78 00186265 E05328 TRAN, KAELA A 07/24/2025 $1,057.88 00186266 E05353 VERA, VICTORIA L 07/24/2025 $526.27 00186267 E04444 JULIENNE, PATRICK R 07/24/2025 $4,537.84 00186268 E05636 PALACIOS, ERIK 07/24/2025 $2,840.08 00186269 E05306 BISHOP, AIDAN M 07/24/2025 $663.64 00186270 E05314 ESCOBAR, JAVIER 07/24/2025 $1,178.50 00186271 E05312 GUTIERREZ, JOSE 07/24/2025 $910.44 00186272 E05331 LOPEZ JARAMILLO, JOSUE 07/24/2025 $628.44 00186273 E03529 ROCHA, MICHAEL F 07/24/2025 $2,710.89 00186274 E05300 PHAM, TRUC N 07/24/2025 $2,503.19 CHK - Total $31,135.54
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00059922 E05295 ARESTEGUI, ARIANA 07/24/2025 $632.11 00059923 E04755 BRIETIGAM III, GEORGE S 07/24/2025 $537.66 00059924 E05080 DOVINH, JOSEPH T 07/24/2025 $587.76 00059925 E05323 GARCIA, JOHNATHAN N 07/24/2025 $3,273.25 00059926 E04994 GREENUP, BREANNA C 07/24/2025 $1,089.72 00059927 E00803 GRIMM, PAMELA M 07/24/2025 $2,423.04 Server Name: cognos.ggcity.org User Name: victoriac
262

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00059928 E04131 HERREN, NOELLE N 07/24/2025 $1,132.88 00059929 E05268 KIM, JUDY M 07/24/2025 $1,464.77 00059930 E04442 KIM, LISA L 07/24/2025 $7,615.95 00059931 E04536 KLOPFENSTEIN, STEPHANIE L 07/24/2025 $525.94 00059932 E05072 LOPEZ, CARLOS 07/24/2025 $2,102.31 00059933 E05313 MOORE, JACOB D 07/24/2025 $2,457.23 00059934 E02787 MORAN, MARIE L 07/24/2025 $3,143.84 00059935 E05294 MUNETON, YESENIA P 07/24/2025 $639.52 00059936 E05297 NGUYEN, PHILLIP P 07/24/2025 $555.33 00059937 E04528 PARK, SHAWN S 07/24/2025 $3,035.96 00059938 E05057 SATO, MICHI L 07/24/2025 $2,996.09 00059939 E05259 SERRATO RODRIGUEZ, DIANA 07/24/2025 $2,258.24 00059940 E03715 THAI, KRISTY H 07/24/2025 $2,800.62 00059941 E05079 TRAN, CINDY NGOC 07/24/2025 $639.48 00059942 E02824 TRAN, LINH M 07/24/2025 $793.37 00059943 E03983 VASQUEZ, LIZABETH C 07/24/2025 $3,290.05 00059944 E04971 VITAL, ANDREA 07/24/2025 $2,160.83 00059945 E05192 WEST, MATTHEW S 07/24/2025 $7,522.75 00059946 E04944 ANDERSON CAMBA, ASHLEIGH R 07/24/2025 $2,765.73 00059947 E04764 BRADLEY, JANNA K 07/24/2025 $3,709.06 00059948 E03766 CERDA, MARY C 07/24/2025 $1,329.31 00059949 E05316 CHHEN, SUSAN S 07/24/2025 $2,398.64 00059950 E05317 JONES, SOPHIA M 07/24/2025 $1,917.61 00059951 E04363 KWAN, LIANE Y 07/24/2025 $4,470.74 00059952 E01985 LEE, JANY H 07/24/2025 $5,510.58 00059953 E05078 SANCHEZ, GIOVANNI P 07/24/2025 $2,530.62 00059954 E04417 STEPHENSON, CAITLYN M 07/24/2025 $4,455.10 00059955 E05286 TRAN BELLEVILLE, LYDIA M 07/24/2025 $2,883.73 00059956 E04390 AMBRIZ, STEPHANIE 07/24/2025 $1,725.22 00059957 E04445 BROWN, KAREN J 07/24/2025 $898.29 00059958 E04961 CHAO, VICTORIA 07/24/2025 $2,025.22 00059959 E03686 CHAVEZ, JAIME F 07/24/2025 $1,709.54 00059960 E03760 CHUNG, JANET J 07/24/2025 $2,430.53 00059961 E05094 CORTEZ, ELIZABETH M. 07/24/2025 $2,417.51 00059962 E05357 FANDRICH, SAMUEL R 07/24/2025 $4,903.80 Server Name: cognos.ggcity.org User Name: victoriac
263

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00059963 E04960 FUKAZAWA, KEISUKE 07/24/2025 $2,653.80 00059964 E03877 GOMEZ, STEVEN E 07/24/2025 $2,338.54 00059965 E04673 HART, BRANDI M 07/24/2025 $1,832.19 00059966 E03016 HERNANDEZ, GARY F 07/24/2025 $1,790.51 00059967 E04569 HOFFMAN, CORINNE L 07/24/2025 $2,625.27 00059968 E05304 LIVA, CHRISTOPHER T 07/24/2025 $2,268.08 00059969 E05167 LOFFLER, SARAH N 07/24/2025 $1,919.95 00059970 E00057 MANALANSAN, NEAL M 07/24/2025 $2,573.92 00059971 E01668 MAY, ROBERT W 07/24/2025 $1,799.79 00059972 E01393 MENDEZ, ANGELA M 07/24/2025 $2,476.78 00059973 E03628 MENDOZA, CHRISTI C 07/24/2025 $2,274.60 00059974 E05261 MENDOZA, MARELLA L F 07/24/2025 $1,809.73 00059975 E04958 NGO, TINA 07/24/2025 $2,998.03 00059976 E02429 PHAM, ANH 07/24/2025 $1,996.78 00059977 E05303 PHAN, NIKKIE N.Q. 07/24/2025 $2,235.76 00059978 E03610 RAMIREZ, EVA 07/24/2025 $2,617.17 00059979 E04973 RAMOS, NANCY 07/24/2025 $4,011.78 00059980 E05097 RODRIGUEZ, SEBASTIAN 07/24/2025 $2,393.02 00059981 E03539 SEGAWA, SANDRA E 07/24/2025 $4,664.97 00059982 E04780 SONG, YUAN 07/24/2025 $5,998.36 00059983 E03085 VICTORIA, PAUL E 07/24/2025 $1,755.51 00059984 E04859 VO, MY TRA 07/24/2025 $3,840.23 00059985 E05270 VO, NICOLE C 07/24/2025 $2,139.22 00059986 E03433 WESTON, RETA J 07/24/2025 $1,151.07 00059987 E04674 WHITTAKER DEGEN, HELEN E 07/24/2025 $771.53 00059988 E04527 YOO, MEENA 07/24/2025 $2,844.30 00059989 E04493 ANDREWS, STEVEN F 07/24/2025 $3,137.00 00059990 E00845 CHANG, TERENCE S 07/24/2025 $3,706.89 00059991 E05091 ENCISO, MARIA VERONICA M 07/24/2025 $2,562.77 00059992 E03498 ESPINOZA, VERNA L 07/24/2025 $2,544.44 00059993 E04523 GALLO, CESAR 07/24/2025 $4,045.50 00059994 E04415 GOLD, ANNA L 07/24/2025 $2,443.34 00059995 E04713 HINGCO, ERNIE E 07/24/2025 $2,444.61 00059996 E02617 KLOESS, GEOFFREY A 07/24/2025 $7,416.11 00059997 E05238 LE, JEFFREY D 07/24/2025 $1,472.72 Server Name: cognos.ggcity.org User Name: victoriac
264

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00059998 E03571 MORAGRAAN, RACHOT 07/24/2025 $4,400.39 00059999 E05071 OCHOA, NICOLAS E 07/24/2025 $2,860.00 00060000 E01277 PROFFITT, NOEL J 07/24/2025 $3,998.71 00060001 E01901 RAO, ANAND V 07/24/2025 $6,876.49 00060002 E05073 SEYMOUR, DAVID M 07/24/2025 $2,217.28 00060003 E04395 SWANSON, MATTHEW T 07/24/2025 $1,995.18 00060004 E01674 VALENZUELA, ANTHONY 07/24/2025 $1,821.76 00060005 E00809 VICTORIA, ROD T 07/24/2025 $2,950.64 00060006 E03725 ABU HAMDIYYAH, AMEENAH 07/24/2025 $2,166.31 00060007 E05215 ANDUJO, ADRIAN S 07/24/2025 $2,410.00 00060008 E02996 ASHLEIGH, JULIE A 07/24/2025 $2,452.19 00060009 E05194 AVILA, RAFAEL B 07/24/2025 $3,288.32 00060010 E05208 BROWN, ANDRE P 07/24/2025 $2,592.88 00060011 E00128 CRAMER, RITA M 07/24/2025 $4,980.64 00060012 E04394 DAHLHEIMER, BRYSON T 07/24/2025 $0.00 00060013 E04879 DAKE, RYAN J 07/24/2025 $3,238.83 00060014 E04578 DENT, DAVID A 07/24/2025 $5,061.03 00060015 E05360 GARCIA, EILEEN 07/24/2025 $687.46 00060016 E05216 HERNANDEZ, ZACHARY L 07/24/2025 $2,705.09 00060017 E03410 HODSON, AARON J 07/24/2025 $2,387.77 00060018 E04716 KASKLA, PRIIT J 07/24/2025 $2,915.06 00060019 E04959 LE, KENNETH H 07/24/2025 $1,925.52 00060020 E04490 LY, HUONG Q 07/24/2025 $3,432.22 00060021 E04194 MARTINEZ, MARIA L 07/24/2025 $3,628.24 00060022 E04635 NGUYEN, PHU T 07/24/2025 $4,060.66 00060023 E02842 PARRA, MARIA C 07/24/2025 $4,422.72 00060024 E05249 PLASCENCIA, AMANDA C 07/24/2025 $2,372.90 00060025 E05172 QUENTAL, RYAN 07/24/2025 $2,488.34 00060026 E04992 ROBLES, ALFONSO 07/24/2025 $2,949.76 00060027 E05310 SEBBO, CAROL A 07/24/2025 $2,022.73 00060028 E04862 TRAN, JAKE P 07/24/2025 $2,344.70 00060029 E05209 TRAN, KAREN 07/24/2025 $870.24 00060030 E05048 TUONG, NGHIA T 07/24/2025 $2,539.47 00060031 E05053 VU, VINNY X 07/24/2025 $2,909.70 00060032 E05150 WETZEL, NIKI 07/24/2025 $4,399.47 Server Name: cognos.ggcity.org User Name: victoriac
265

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00060033 E03643 ALVARADO, YOLANDA A 07/24/2025 $2,183.02 00060034 E05269 APODACA, ANGELA M 07/24/2025 $985.16 00060035 E05348 ARELLANO MUNOZ, GABRIEL A 07/24/2025 $1,139.43 00060036 E05347 AVELAR RIVAS, NADINE N 07/24/2025 $724.59 00060037 E04771 BAILOR, REBECCA J 07/24/2025 $850.28 00060038 E04010 BAIRD, SARAH M 07/24/2025 $2,052.39 00060039 E04988 BAUTISTA, BRENDA 07/24/2025 $90.60 00060040 E05125 BUI, RUBY 07/24/2025 $1,014.32 00060041 E05356 CABRERA, STEPHANIE 07/24/2025 $742.54 00060042 E02658 CAMARENA, RACHEL M 07/24/2025 $2,375.54 00060043 E01588 CAMARENA, RENE 07/24/2025 $2,868.93 00060044 E05315 CARDENAS, ANTHONY A 07/24/2025 $679.33 00060045 E05344 CARDENAS, ARTEMIO D 07/24/2025 $677.13 00060046 E01902 CASILLAS, VICTORIA M 07/24/2025 $2,270.43 00060047 E05101 CASTANEDA, LILIANA 07/24/2025 $943.34 00060048 E05121 CASTRO PEREZ, ANDREA 07/24/2025 $644.61 00060049 E05058 CATAQUIZ, CHARLIZE N 07/24/2025 $1,005.49 00060050 E03304 CHUMACERO, DEANNA M 07/24/2025 $2,102.22 00060051 E05278 COLIN, ANGELICA 07/24/2025 $961.85 00060052 E04611 CROSS, AMANDA D 07/24/2025 $2,467.43 00060053 E04814 DE ROSAS, VICTOR 07/24/2025 $1,701.45 00060054 E05222 DO, LOC T 07/24/2025 $445.00 00060055 E05160 DUONG, KYLE K 07/24/2025 $694.40 00060056 E05281 ENGLEBERT, BRIDGET L 07/24/2025 $641.03 00060057 E05158 FABIAN, SHARON J 07/24/2025 $683.94 00060058 E05015 FALETOI, TERRY U 07/24/2025 $597.35 00060059 E05127 FLORES, ERIKA 07/24/2025 $663.10 00060060 E02120 FRAUSTO, LUIZ F 07/24/2025 $252.16 00060061 E04679 FREEMAN, MARK C 07/24/2025 $4,445.41 00060062 E05233 GALEANA, EVALYN J 07/24/2025 $586.12 00060063 E04481 GARCIA, JARED D 07/24/2025 $319.91 00060064 E04253 GARCIA, VANESSA L 07/24/2025 $307.53 00060065 E05225 GONZALEZ, ETHAN Z 07/24/2025 $955.19 00060066 E05133 GONZALEZ, NADIA V 07/24/2025 $961.07 00060067 E00940 GRANT, JACOB R 07/24/2025 $2,261.72 Server Name: cognos.ggcity.org User Name: victoriac
266

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00060068 E05334 GUADARRAMA, CRYSTAL 07/24/2025 $1,139.43 00060069 E05276 GUIDRY, TARIQ A 07/24/2025 $820.71 00060070 E04967 HASHEMI, SETAREH 07/24/2025 $492.34 00060071 E05152 HERNANDEZ, CLARISSA 07/24/2025 $1,300.62 00060072 E01687 HOLER, KIMBERLY K 07/24/2025 $619.39 00060073 E05221 HUANG, WENDY Y 07/24/2025 $593.07 00060074 E05129 HUTCHINSON, ZOE M 07/24/2025 $1,217.69 00060075 E05324 HUYNH, DILLION P 07/24/2025 $483.71 00060076 E05335 LE, BRITNEY 07/24/2025 $681.20 00060077 E05351 LE, DANIEL D 07/24/2025 $294.09 00060078 E05147 LE, WILSON D 07/24/2025 $159.33 00060079 E05032 LEE, JASON J 07/24/2025 $417.24 00060080 E05358 LEE, YOUNGMIN 07/24/2025 $676.51 00060081 E05138 LOPEZ, ELIZABETH A 07/24/2025 $1,153.38 00060082 E03603 MA AE, ELAINE M 07/24/2025 $3,408.18 00060083 E05014 MARIN, AMANDA T 07/24/2025 $862.59 00060084 E05355 MARTINEZ AMEZCUA, ABIGAIL 07/24/2025 $833.07 00060085 E01552 MEDINA, JESUS 07/24/2025 $1,881.49 00060086 E00455 MEDINA, JUAN 07/24/2025 $2,636.79 00060087 E05186 MELVIN, ALEXIS 07/24/2025 $990.58 00060088 E02808 MONTANCHEZ, JOHN A 07/24/2025 $6,974.18 00060089 E05044 NADEAU, RYANN E 07/24/2025 $246.98 00060090 E05235 NAVA, AARON I 07/24/2025 $336.43 00060091 E05350 NGO, SEAN M 07/24/2025 $286.35 00060092 E05126 NGO, Y N 07/24/2025 $580.19 00060093 E05346 NGUYEN, ABELLA D 07/24/2025 $823.20 00060094 E04947 NGUYEN, ALEXANDER H 07/24/2025 $1,005.33 00060095 E05332 NGUYEN, CAROLINE T 07/24/2025 $1,145.87 00060096 E05220 NGUYEN, JASON H 07/24/2025 $541.74 00060097 E05108 NGUYEN, JORDAN V 07/24/2025 $268.14 00060098 E05345 NGUYEN, KYLE C 07/24/2025 $697.47 00060099 E05236 NGUYEN, RYAN Q 07/24/2025 $851.22 00060100 E05337 NGUYEN, THEODORE T 07/24/2025 $1,010.15 00060101 E05120 NGUYEN, VICKY 07/24/2025 $623.29 00060102 E05237 NGUYEN, YVONNE N 07/24/2025 $865.87 Server Name: cognos.ggcity.org User Name: victoriac
267

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00060103 E04391 NICHOLAS, NOEL N 07/24/2025 $1,586.04 00060104 E04931 NODAL, NATALIE 07/24/2025 $889.84 00060105 E00785 OCADIZ HERNANDEZ, GABRIELA 07/24/2025 $3,284.66 00060106 E04965 ORDUNO, SAMANTHA 07/24/2025 $547.20 00060107 E05164 PARCELL, SAMANTHA M 07/24/2025 $479.26 00060108 E03361 PELAYO, JANET E 07/24/2025 $5,059.37 00060109 E05354 PHAM, KHUONG A 07/24/2025 $741.55 00060110 E04777 PHAN, EDOUARD T 07/24/2025 $423.39 00060111 E03893 PICKRELL, ARIELLE 07/24/2025 $2,093.81 00060112 E05116 PRADO, ALEXA 07/24/2025 $812.43 00060113 E05224 RAMIREZ, JOCELYN 07/24/2025 $366.47 00060114 E05230 RAMOS, ARIEL ELIZABETH 07/24/2025 $1,044.78 00060115 E05130 REYNOLDS, SARABETH A 07/24/2025 $1,190.71 00060116 E02754 REYNOSO, SUGEIRY 07/24/2025 $2,851.37 00060117 E05329 RIVERA, ANGELEE D 07/24/2025 $602.48 00060118 E05352 RIVERO, JAYLA R 07/24/2025 $425.66 00060119 E05118 RODRIGUEZ, JOSHUA R 07/24/2025 $793.11 00060120 E03362 ROMERO, MARINA Y 07/24/2025 $2,272.43 00060121 E04684 ROSALES, MARIA D 07/24/2025 $584.13 00060122 E04614 ROSAS, TANYA 07/24/2025 $357.37 00060123 E01893 SAUCEDO, DANA M 07/24/2025 $2,771.12 00060124 E04926 SERNA, SAMANTHA M 07/24/2025 $719.98 00060125 E04795 SIEVE, MYCHAELLA J 07/24/2025 $1,129.90 00060126 E05153 SODERSTROM, LOGAN K 07/24/2025 $1,176.22 00060127 E05151 SORIANO, KIMBERLY A 07/24/2025 $1,115.81 00060128 E05250 TEJEDA, ANDREA 07/24/2025 $827.69 00060129 E05030 TRIGGS, MARY SHANNON 07/24/2025 $1,762.02 00060130 E04924 TU, KATHY 07/24/2025 $55.77 00060131 E01396 VALDIVIA, CLAUDIA 07/24/2025 $3,791.50 00060132 E00015 VAN SICKLE, JEFFREY 07/24/2025 $2,831.06 00060133 E05243 VAN WINKLE, OLIVIA 07/24/2025 $1,169.59 00060134 E05338 VANDYKEN, KARREN V 07/24/2025 $815.83 00060135 E04687 VARGAS, SAMANTHA B 07/24/2025 $854.37 00060136 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 07/24/2025 $283.52 00060137 E05022 VERA VALDEZ, JULIANNE IRENE I 07/24/2025 $947.53 Server Name: cognos.ggcity.org User Name: victoriac
268

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00060138 E05311 VILLALBA, RACHELL C 07/24/2025 $1,128.23 00060139 E05117 VILLALPANDO, MIA F 07/24/2025 $1,237.53 00060140 E05227 VILLEGAS, JOSEPH A 07/24/2025 $350.54 00060141 E05231 VOGEL, KATIE L 07/24/2025 $602.19 00060142 E04274 WILMES, DAVID M 07/24/2025 $718.54 00060143 E05341 WONG, JADELYN W 07/24/2025 $551.65 00060144 E05070 XOOL VARGAS, RUDY G 07/24/2025 $199.17 00060145 E05226 ZUNIGA, MIA 07/24/2025 $485.98 00060146 E05175 AGUILAR, JENNIFER 07/24/2025 $424.15 00060147 E03819 ALAMILLO, MARCOS R 07/24/2025 $4,373.97 00060148 E03712 ALARCON, CLAUDIA 07/24/2025 $4,134.67 00060149 E03616 ALCARAZ, MARIA A 07/24/2025 $2,780.26 00060150 E04431 ALMEIDA, NICHOLAS 07/24/2025 $4,457.36 00060151 E04873 ALVARADO, MADELINE M 07/24/2025 $2,795.10 00060152 E04080 ALVAREZ BROWN, RICHARD A 07/24/2025 $2,863.87 00060153 E05028 AMAYA, JOSE J 07/24/2025 $4,358.03 00060154 E03011 ANDERSON, BOBBY B 07/24/2025 $3,799.45 00060155 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/24/2025 $2,003.13 00060156 E05040 ARCHULETA, ANDREW M 07/24/2025 $2,370.47 00060157 E05251 ARELLANO JR, JORGE 07/24/2025 $2,671.40 00060158 E01234 ARELLANO, PEDRO R 07/24/2025 $4,529.64 00060159 E04875 ARROYO, SANDRA M 07/24/2025 $2,490.18 00060160 E04497 ASHBAUGH, TIMOTHY R 07/24/2025 $3,468.18 00060161 E03397 ASHBY, PAUL W 07/24/2025 $3,844.66 00060162 E04719 ATWOOD, MARIA S 07/24/2025 $3,849.16 00060163 E04613 AVALOS JR, FRANCISCO 07/24/2025 $4,311.52 00060164 E04033 AVALOS, KATHERINE MARIE 07/24/2025 $2,514.37 00060165 E04550 BAEK, SHARON S 07/24/2025 $3,089.22 00060166 E05062 BAEZ, JASMIN 07/24/2025 $1,829.46 00060167 E04209 BAINTO, JUDY A 07/24/2025 $844.39 00060168 E04778 BAKER, COLLIN E 07/24/2025 $3,386.85 00060169 E03005 BANKSON, JOHN F 07/24/2025 $11,849.87 00060170 E04645 BARRAZA, RENE 07/24/2025 $5,298.10 00060171 E05041 BARRIOS-ROA, JAYDE D. 07/24/2025 $0.00 00060172 E05253 BEDARD, CHRISTIE L 07/24/2025 $1,823.40 Server Name: cognos.ggcity.org User Name: victoriac
269

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00060173 E04432 BEHZAD, JOSHUA K 07/24/2025 $3,507.09 00060174 E04951 BELLO, ANGELICA 07/24/2025 $2,052.58 00060175 E04976 BELTHIUS, TYLER E 07/24/2025 $2,827.95 00060176 E04753 BERENGER, BEAU A 07/24/2025 $4,525.66 00060177 E03296 BERESFORD, EVAN S 07/24/2025 $4,105.47 00060178 E01604 BERLETH, RYAN S 07/24/2025 $2,508.44 00060179 E03443 BLUM, JAMES A 07/24/2025 $2,542.52 00060180 E03363 BOWEN, GENA M 07/24/2025 $2,498.41 00060181 E04767 BOWMAN, TROY F 07/24/2025 $3,085.32 00060182 E04963 BOYENS III, ROBERT 07/24/2025 $5,459.58 00060183 E00946 BRAME, KAREN D 07/24/2025 $2,504.13 00060184 E04803 BRANTNER, BRITTANEE N 07/24/2025 $1,819.88 00060185 E05083 BRITTON, CODY W 07/24/2025 $2,368.34 00060186 E03380 BROWN, JEFFREY A 07/24/2025 $4,982.26 00060187 E03968 BRUNICK, CARISSA L 07/24/2025 $2,667.55 00060188 E05074 BUJANONDA, CHANON 07/24/2025 $3,934.58 00060189 E02031 BURILLO, RICHARD O 07/24/2025 $6,316.06 00060190 E03972 BUSTILLOS, RYAN V 07/24/2025 $2,846.36 00060191 E05077 CAGLE, RONALD L 07/24/2025 $1,894.48 00060192 E05284 CAIZA NUNEZ, MERWIN D 07/24/2025 $4,645.37 00060193 E03964 CAMARA, DANIEL A 07/24/2025 $3,127.76 00060194 E04074 CAMPOS, JESENIA 07/24/2025 $2,477.33 00060195 E03739 CAPPS, THOMAS A 07/24/2025 $4,961.45 00060196 E05002 CARBALLO, MILTON A 07/24/2025 $2,493.35 00060197 E05217 CARRILLO HERNANDEZ, ERWIN R 07/24/2025 $380.62 00060198 E05302 CASTILLO, JOSE A 07/24/2025 $2,711.58 00060199 E05266 CENDEJAS, MELISSA 07/24/2025 $2,025.15 00060200 E02372 CENTENO, JUAN C 07/24/2025 $5,881.66 00060201 E05252 CHACON JR, JOSE A 07/24/2025 $2,978.29 00060202 E03607 CHANG, DAVID Y H 07/24/2025 $5,291.67 00060203 E03481 CHAURAN HAIRGROVE, TAMMY L 07/24/2025 $2,651.37 00060204 E04498 CHEATHAM, JEROME L 07/24/2025 $4,732.47 00060205 E04666 CORTEZ, JULIO C 07/24/2025 $3,165.34 00060206 E04555 CRUZ, REYNA 07/24/2025 $2,394.99 00060207 E01364 DALTON, BRIAN D 07/24/2025 $4,606.71 Server Name: cognos.ggcity.org User Name: victoriac
270

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00060208 E04874 DANG, JOHN 07/24/2025 $3,470.75 00060209 E00126 DANIELEY III, CHARLIE H 07/24/2025 $1,217.02 00060210 E05213 DAO, NHU T 07/24/2025 $1,870.59 00060211 E04503 DAVILA, ISAAC 07/24/2025 $3,724.34 00060212 E04731 DE PADUA, TANNER C 07/24/2025 $2,898.73 00060213 E03691 DELGADO JR, JUAN L 07/24/2025 $4,593.65 00060214 E03395 DIX, JENNIFER A 07/24/2025 $3,135.88 00060215 E05088 DOAN, THOMMY 07/24/2025 $3,333.03 00060216 E02313 DOSCHER, RONALD A 07/24/2025 $2,794.37 00060217 E04586 DOVEAS, CHRISTOPHER C 07/24/2025 $578.43 00060218 E04281 DRISCOLL, RUSSELL B 07/24/2025 $2,945.33 00060219 E04844 DUARTE, TAYLOR M 07/24/2025 $2,651.37 00060220 E04720 DUDLEY, BROC D 07/24/2025 $3,155.52 00060221 E03625 EARLE, CHRISTOPHER M 07/24/2025 $4,559.19 00060222 E03740 EL FARRA, AMIR A 07/24/2025 $5,462.23 00060223 E03927 ELHAMI, MICHAEL K 07/24/2025 $37,918.60 00060224 E03933 ELIZONDO, BENJAMIN M 07/24/2025 $3,688.91 00060225 E04016 ELIZONDO, FLOR DE LIS 07/24/2025 $2,543.30 00060226 E01598 ELSOUSOU, HELENA 07/24/2025 $2,075.95 00060227 E02708 ENRIQUEZ, JOHN G 07/24/2025 $984.91 00060228 E05174 ESCOBAR, MARIANA 07/24/2025 $461.44 00060229 E04334 ESCOBEDO, JOSHUA N 07/24/2025 $4,292.42 00060230 E05305 ESPINOZA, KAREEN G 07/24/2025 $2,817.51 00060231 E02724 ESTLOW, STEPHEN C 07/24/2025 $4,518.14 00060232 E04358 ESTRADA MONSANTO, MICHELLE N 07/24/2025 $4,798.90 00060233 E04748 FAJARDO, JESUS 07/24/2025 $4,056.45 00060234 E04303 FERREIRA JR, HECTOR 07/24/2025 $3,180.39 00060235 E01663 FERRIN, KORY C 07/24/2025 $5,629.33 00060236 E03976 FIGUEREDO, GEORGE R 07/24/2025 $5,072.51 00060237 E04774 FLINN, PATRICIA C 07/24/2025 $0.00 00060238 E05321 FLORES, ASHLEY R 07/24/2025 $430.21 00060239 E02887 FOSTER, VICTORIA M 07/24/2025 $1,604.27 00060240 E04747 FRESENIUS, ROBERT D 07/24/2025 $3,511.52 00060241 E00903 FRUTOS, VERONICA 07/24/2025 $1,680.34 00060242 E05205 GAMINO, ANGEL 07/24/2025 $960.29 Server Name: cognos.ggcity.org User Name: victoriac
271

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00060243 E05318 GARCIA, JAZLYN M 07/24/2025 $526.27 00060244 E04729 GARCIA, JOSEPH A 07/24/2025 $2,754.99 00060245 E05361 GARCIA, JOSHUA S 07/24/2025 $3,307.26 00060246 E03086 GARCIA, PETE 07/24/2025 $4,608.72 00060247 E03659 GARNER, AMANDA B 07/24/2025 $2,190.00 00060248 E04351 GERDIN, MICHAEL E 07/24/2025 $5,173.16 00060249 E04542 GIFFORD, ROBERT J 07/24/2025 $3,677.03 00060250 E04401 GLEASON, SEAN M 07/24/2025 $3,649.80 00060251 E04917 GOMEZ, JESUS 07/24/2025 $11,420.24 00060252 E05319 GOMEZ, JULIO C 07/24/2025 $572.21 00060253 E04863 GONZALEZ JR, GONZALO 07/24/2025 $4,367.27 00060254 E05320 GUILLEN, ASHLEY 07/24/2025 $617.86 00060255 E05003 HA, DANNY 07/24/2025 $4,413.92 00060256 E04732 HADDEN, TRAVIS J 07/24/2025 $3,596.01 00060257 E04787 HALEY, KYLE N 07/24/2025 $3,692.17 00060258 E03527 HALLER, TROY 07/24/2025 $5,048.75 00060259 E03402 HEINE, STEVEN H 07/24/2025 $5,604.75 00060260 E05157 HERNANDEZ CALLEROS, SAIRA 07/24/2025 $2,741.30 00060261 E04872 HERNANDEZ, KRISTINA L 07/24/2025 $2,129.23 00060262 E02469 HERRERA, JOSE D 07/24/2025 $4,420.71 00060263 E05265 HERRERA, MATTHEW P 07/24/2025 $525.82 00060264 E04244 HINGCO, PINKY C 07/24/2025 $2,637.29 00060265 E03713 HOLLOWAY, WILLIAM T 07/24/2025 $4,895.94 00060266 E04739 HOWARD, JASON A 07/24/2025 $5,417.06 00060267 E04654 HURLEY, KIRK P 07/24/2025 $3,913.05 00060268 E03815 HUYNH, AI KELLY 07/24/2025 $3,493.53 00060269 E03559 HUYNH, THI A 07/24/2025 $3,759.47 00060270 E04915 ITURRALDE, JENNIFER L 07/24/2025 $4,130.17 00060271 E04583 JENSEN, MICHAEL J 07/24/2025 $4,871.41 00060272 E02935 JENSEN, NICKOLAS K 07/24/2025 $4,400.47 00060273 E04587 JIMENEZ JR, EFRAIN A 07/24/2025 $4,527.12 00060274 E04781 JIMENEZ TAVAREZ, SERGIO J 07/24/2025 $5,605.79 00060275 E04655 JOHNSON, CODY M 07/24/2025 $3,989.41 00060276 E03368 JOHNSON, JASON L 07/24/2025 $5,495.49 00060277 E03831 JORDAN, GERALD F 07/24/2025 $33,365.35 Server Name: cognos.ggcity.org User Name: victoriac
272

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00060278 E04610 JORDAN, VICTORIA A 07/24/2025 $2,673.49 00060279 E04559 KELLEY, KRISTOFER D 07/24/2025 $26,603.22 00060280 E04353 KEUILIAN, SHELBY 07/24/2025 $2,595.64 00060281 E04663 KIM, CHAD B 07/24/2025 $3,042.74 00060282 E05257 KIM, MARY H 07/24/2025 $3,242.37 00060283 E04538 KIMBERLY, ALLYSON L 07/24/2025 $1,269.60 00060284 E05254 KIMMEY, ELIZABETH J 07/24/2025 $2,187.68 00060285 E03932 KIVLER, ROBERT J 07/24/2025 $3,667.90 00060286 E03389 KOLANO, JOSEPH L 07/24/2025 $3,769.09 00060287 E03294 KOVACS, LEA K 07/24/2025 $3,752.46 00060288 E05000 KOVACS, TIMOTHY M 07/24/2025 $3,696.46 00060289 E03484 KUNKEL, PETER M 07/24/2025 $4,133.61 00060290 E04857 LANG, MICHAEL J 07/24/2025 $4,159.22 00060291 E03511 LAZENBY, NICHOLAS A 07/24/2025 $3,607.25 00060292 E04877 LE, BAO TINH THI 07/24/2025 $2,186.73 00060293 E04021 LEE, RAPHAEL M 07/24/2025 $3,846.93 00060294 E03488 LEYVA, ERICK 07/24/2025 $4,786.97 00060295 E04541 LINK, DEREK M 07/24/2025 $4,176.82 00060296 E00030 LOERA JR, RAFAEL 07/24/2025 $4,870.34 00060297 E05033 LOFFLER, CHARLES H 07/24/2025 $5,348.33 00060298 E05065 LOMELI, JONATHAN 07/24/2025 $1,842.15 00060299 E02645 LOPEZ, DAVID 07/24/2025 $571.99 00060300 E05214 LOPEZ, KORINA Y 07/24/2025 $1,831.13 00060301 E05256 LOPEZ, VICTORIA A 07/24/2025 $1,775.13 00060302 E04761 LUCATERO, JESSE A 07/24/2025 $3,814.64 00060303 E00027 LUKAS, STEVEN W 07/24/2025 $2,577.83 00060304 E04048 LUX, ROBERT D 07/24/2025 $2,904.06 00060305 E03663 LUX, RYAN M 07/24/2025 $4,070.58 00060306 E04772 LY, LINDALINH THU 07/24/2025 $2,137.37 00060307 E04661 MACHUCA, ROBERTO 07/24/2025 $3,878.57 00060308 E04532 MANIACI, GIANLUCA F 07/24/2025 $4,768.76 00060309 E04435 MARCHAND, MATTHEW P 07/24/2025 $5,099.27 00060310 E05282 MARRUFO PUENTES, ANDRES 07/24/2025 $2,570.10 00060311 E01359 MARTINEZ JR, MARIO 07/24/2025 $5,306.33 00060312 E05140 MARTINEZ, ERICK 07/24/2025 $848.64 Server Name: cognos.ggcity.org User Name: victoriac
273

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00060313 E04974 MARTINEZ, JUANITA PATRICIA 07/24/2025 $2,837.01 00060314 E02792 MATA, RAQUEL D 07/24/2025 $1,162.03 00060315 E04656 MAZON, JORGE L 07/24/2025 $3,245.66 00060316 E02796 MCFARLANE, MARIA C 07/24/2025 $3,500.97 00060317 E06761 MEEKS, REBECCA S 07/24/2025 $1,885.23 00060318 E03826 MEERS, BRYAN J 07/24/2025 $5,450.68 00060319 E02655 MENDOZA CAMPOS, MELISSA 07/24/2025 $15,315.55 00060320 E04804 MONTECINOS, LAUREN MARIE 07/24/2025 $2,858.47 00060321 E04352 MORSE, JEREMY N 07/24/2025 $5,421.51 00060322 E01940 MORTON, NATHAN D 07/24/2025 $3,444.64 00060323 E04454 MOSER, MICHAEL A 07/24/2025 $2,108.52 00060324 E03929 MURILLO JR, RAUL 07/24/2025 $5,520.31 00060325 E04626 MURO, JASON M 07/24/2025 $4,985.81 00060326 E04577 MUSCHETTO, PATRICK J 07/24/2025 $2,928.60 00060327 E03422 NADOLSKI, THOMAS R 07/24/2025 $2,844.38 00060328 E05084 NAKANO HITZKE, SARAH V 07/24/2025 $2,958.73 00060329 E04111 NEELY, JACOB J 07/24/2025 $2,669.07 00060330 E05191 NGO, ALLISON B 07/24/2025 $1,987.23 00060331 E02813 NGUYEN, TRINA T 07/24/2025 $1,963.43 00060332 E04540 NIKOLIC, ADAM C 07/24/2025 $5,327.42 00060333 E05146 NIZ, IXA N 07/24/2025 $2,993.71 00060334 E05054 NUNEZ, BREANNE S 07/24/2025 $2,650.25 00060335 E03350 OLIVO, JOSHUA T 07/24/2025 $5,375.00 00060336 E04035 ORTIZ, STEVEN TRUJILLO 07/24/2025 $3,020.95 00060337 E03427 PANELLA, JOSEPH N 07/24/2025 $10,917.96 00060338 E04910 PAQUA, BRANDON J 07/24/2025 $3,145.40 00060339 E01948 PARK, BRANDY J 07/24/2025 $3,098.65 00060340 E02995 PAYAN, CRISTINA V 07/24/2025 $3,049.07 00060341 E00824 PAYAN, LUIS A 07/24/2025 $5,598.83 00060342 E05200 PAZ, JUAN 07/24/2025 $4,457.59 00060343 E04843 PEREZ, EMMANUEL 07/24/2025 $3,408.69 00060344 E00145 PERKINS, JASON S 07/24/2025 $4,758.61 00060345 E04429 PHAM, PHILLIP H 07/24/2025 $3,551.84 00060346 E05195 PINEDA, MARGO S 07/24/2025 $2,493.11 00060347 E03299 POLOPEK, COREY T 07/24/2025 $3,294.79 Server Name: cognos.ggcity.org User Name: victoriac
274

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00060348 E05173 PONCE, GALILEA 07/24/2025 $2,267.91 00060349 E05050 QUANG, DENNIS 07/24/2025 $3,123.97 00060350 E04788 QUIROZ, LUIS A 07/24/2025 $13,025.38 00060351 E05100 RAABE, MATTHEW A 07/24/2025 $3,137.01 00060352 E03967 RAMIREZ OROZCO, SINDY 07/24/2025 $3,171.25 00060353 E04955 RAMIREZ, KAYLYN C 07/24/2025 $1,500.16 00060354 E03390 RAMIREZ, LUIS F 07/24/2025 $3,995.86 00060355 E05021 RAMIREZ, TERRA M 07/24/2025 $3,916.94 00060356 E04914 RAMOS, RODOLFO B 07/24/2025 $1,910.93 00060357 E03217 RANEY, JOHN E 07/24/2025 $3,635.38 00060358 E04941 RASMUSSEN, TRENTON L 07/24/2025 $3,704.04 00060359 E04659 REED, THOMAS S 07/24/2025 $17,427.35 00060360 E03486 REYES, RON A 07/24/2025 $3,431.17 00060361 E04911 RICHARDS, BRYANT D 07/24/2025 $2,720.46 00060362 E04437 RICHMOND, RYAN R 07/24/2025 $3,648.46 00060363 E05229 ROBINSON, IVANA M 07/24/2025 $2,839.27 00060364 E04860 ROCHA, RUDY A 07/24/2025 $3,885.15 00060365 E05287 ROCHOW, BRITTANY A 07/24/2025 $2,011.63 00060366 E04738 RODRIGUEZ, DANIEL 07/24/2025 $16,122.41 00060367 E04082 RODRIGUEZ, JENNIFER M 07/24/2025 $2,808.44 00060368 E05001 RODRIGUEZ, RYAN ELIJAH 07/24/2025 $3,356.11 00060369 E04438 ROGERS, CHRISTIN E 07/24/2025 $3,961.67 00060370 E04385 ROJAS, ASHLEY C 07/24/2025 $2,555.68 00060371 E04507 ROMBOUGH, JENNIFER V 07/24/2025 $2,502.86 00060372 E04552 RUZIECKI, ERIC T 07/24/2025 $4,994.45 00060373 E02845 SALAZAR, SEAN M 07/24/2025 $3,737.99 00060374 E04845 SALGADO JR., ALFREDO 07/24/2025 $2,566.67 00060375 E03297 SAMOFF, TANYA L 07/24/2025 $3,320.64 00060376 E02646 SANTANA, LINO G 07/24/2025 $8,447.72 00060377 E05086 SEELY, BRITTANY L 07/24/2025 $1,386.06 00060378 E03035 SEYMOUR, SUSAN A I 07/24/2025 $3,321.00 00060379 E04282 SHELGREN, CHRISTOPHER M 07/24/2025 $3,429.02 00060380 E04616 SHIPLEY, AARON T 07/24/2025 $3,308.60 00060381 E02937 SHORROW, NICOLE D 07/24/2025 $3,156.45 00060382 E04864 SILVA, LEVI J 07/24/2025 $3,042.90 Server Name: cognos.ggcity.org User Name: victoriac
275

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00060383 E05203 SMITH, JAVON 07/24/2025 $4,951.91 00060384 E02587 SOSEBEE, DANNY J 07/24/2025 $2,733.32 00060385 E03563 SPELLMAN, MARSHA D 07/24/2025 $3,399.83 00060386 E04500 STAAL, GAREY D 07/24/2025 $27,386.13 00060387 E05089 STAIR, DEAN T 07/24/2025 $990.94 00060388 E03218 STARNES, CHARLES W 07/24/2025 $6,595.78 00060389 E03761 STEPHENSON III, ROBERT M 07/24/2025 $5,072.51 00060390 E04584 STROUD, BRIAN T 07/24/2025 $5,165.33 00060391 E02979 TESSIER, PAUL M 07/24/2025 $4,844.31 00060392 E04449 TRAN, SPENCER T 07/24/2025 $3,034.81 00060393 E05145 VACCARO, CHRISTIAN L 07/24/2025 $278.61 00060394 E02982 VAICARO, VINCENTE J 07/24/2025 $5,612.98 00060395 E03053 VALENCIA, EDGAR 07/24/2025 $7,059.42 00060396 E04667 VAUGHN, CALEB I 07/24/2025 $3,608.89 00060397 E04434 VELLANOWETH, KIMBRA S 07/24/2025 $2,568.27 00060398 E04903 VIGIL, DANIEL C 07/24/2025 $3,097.41 00060399 E03022 VU, TUONG-VAN NGUYEN 07/24/2025 $2,684.48 00060400 E04730 VU, TYLER D 07/24/2025 $3,026.60 00060401 E01905 WAINWRIGHT, JONATHAN B 07/24/2025 $3,958.46 00060402 E03220 WARDLE, DENNIS 07/24/2025 $5,286.47 00060403 E03213 WARDLE, SANTA 07/24/2025 $2,779.11 00060404 E04758 WEYKER, CHRYSTAL L 07/24/2025 $2,898.23 00060405 E04006 WILLIAMS, RICHARD L 07/24/2025 $822.92 00060406 E03305 WIMMER, ROYCE C 07/24/2025 $4,568.30 00060407 E04762 WREN, DANIELLE E 07/24/2025 $3,160.40 00060408 E04856 XU, DUO 07/24/2025 $2,716.30 00060409 E03543 YELENSKY, SHANNON M 07/24/2025 $2,234.34 00060410 E04156 YERGLER, JOHN J 07/24/2025 $5,638.60 00060411 E04722 YNIGUEZ, COLE A 07/24/2025 $4,245.12 00060412 E09942 YOUNG, DAVID C 07/24/2025 $815.82 00060413 E03436 ZIEGLER, RICK S 07/24/2025 $273.22 00060414 E01978 ZMIJA, ADAM D 07/24/2025 $5,493.83 00060415 E05308 AGEE, KAITLIN M 07/24/2025 $1,728.32 00060416 E05271 AGUILAR, KEVIN A 07/24/2025 $0.00 00060417 E04517 AGUIRRE, ALFRED J 07/24/2025 $3,928.45 Server Name: cognos.ggcity.org User Name: victoriac
276

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00060418 E01626 AGUIRRE, ANSELMO 07/24/2025 $2,290.51 00060419 E04163 AMBRIZ GARCIA, EDWARD D 07/24/2025 $6,623.00 00060420 E05207 AN, TONY W 07/24/2025 $3,819.58 00060421 E04631 ANDREI, IOAN 07/24/2025 $1,379.94 00060422 E04678 BABINSKI IV, SYLVESTER A 07/24/2025 $2,852.90 00060423 E04336 BECERRA, RODOLPHO M 07/24/2025 $2,394.51 00060424 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/24/2025 $1,609.89 00060425 E01255 BOS, MICHAEL C 07/24/2025 $2,447.06 00060426 E01584 CANDELARIA, DANIEL J 07/24/2025 $4,784.84 00060427 E04300 CANO, EDGAR A 07/24/2025 $3,032.79 00060428 E05280 CANTARERO, LESLY P 07/24/2025 $3,204.28 00060429 E03828 CANTRELL, JEFFREY G 07/24/2025 $2,845.36 00060430 E03811 CARRISOZA, ALBERT J 07/24/2025 $2,668.03 00060431 E00916 CARTER, PHILLIP J 07/24/2025 $3,814.17 00060432 E05359 CASTELLANOS, JOSE A 07/24/2025 $3,517.47 00060433 E05279 CASTILLO, JOSEPH A 07/24/2025 $675.98 00060434 E04869 CHAVEZ, DAMIAN JESUS 07/24/2025 $883.08 00060435 E04551 CONTRERAS, GABRIELA R 07/24/2025 $3,015.99 00060436 E03518 COTTON, JULIE T 07/24/2025 $1,967.46 00060437 E03807 DE LA ROSA, VINCENT L 07/24/2025 $3,534.61 00060438 E05170 DELGADO REYES, JORGE A 07/24/2025 $1,674.14 00060439 E03736 DIBAJ, KAMYAR 07/24/2025 $3,699.60 00060440 E05122 DORADO, ANTHONY 07/24/2025 $2,452.33 00060441 E04514 ESPINOZA, ERIC M 07/24/2025 $2,372.44 00060442 E03733 ESPINOZA, JULIA 07/24/2025 $1,408.65 00060443 E03405 FERNANDEZ, CECELIA A 07/24/2025 $1,382.38 00060444 E04990 FLORES, MITCHELL C 07/24/2025 $2,141.72 00060445 E05037 GAINES, JEFFREY S 07/24/2025 $1,320.65 00060446 E05010 GALVAN, EDGAR 07/24/2025 $1,111.38 00060447 E04754 GARCIA, ALICIA R 07/24/2025 $2,026.30 00060448 E04677 GIROUARD, CASEY G 07/24/2025 $0.00 00060449 E05156 GOMEZ HERNANDEZ, RICARDO 07/24/2025 $1,111.10 00060450 E04629 GOMEZ, DIANA 07/24/2025 $1,122.66 00060451 E03341 GONZALEZ, JORGE 07/24/2025 $1,984.66 00060452 E03400 GREENE, MICHAEL R 07/24/2025 $980.44 Server Name: cognos.ggcity.org User Name: victoriac
277

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00060453 E03685 GUZMAN, JESSE 07/24/2025 $2,731.87 00060454 E04299 HANSEN, AARON R 07/24/2025 $2,313.05 00060455 E03523 HARO, GLORIA A 07/24/2025 $1,348.40 00060456 E03759 HERNANDEZ, HERMILO 07/24/2025 $2,956.00 00060457 E04622 HOFER, ALICIA M 07/24/2025 $2,514.59 00060458 E04347 HSIEH, NICOLAS C 07/24/2025 $3,758.42 00060459 E03588 HUYNH, HUY HOA 07/24/2025 $2,772.82 00060460 E04831 ILFELD, MATTHEW D 07/24/2025 $3,087.13 00060461 E01907 JACOT, ROSEMARIE 07/24/2025 $2,630.97 00060462 E05292 JIMENEZ, ROBERT G 07/24/2025 $831.15 00060463 E04296 JOHNSON, ERIC W 07/24/2025 $2,114.84 00060464 E04979 JURADO, MICHAEL 07/24/2025 $1,387.32 00060465 E04470 KAYLOR, BRENT 07/24/2025 $2,593.47 00060466 E04728 KHALIL, MARK M 07/24/2025 $2,959.04 00060467 E03534 KIM, SAMUEL K 07/24/2025 $5,948.65 00060468 E04382 KWIATKOWSKI, BRYAN D 07/24/2025 $2,238.55 00060469 E04769 LAMAS, LEONEL A 07/24/2025 $2,448.88 00060470 E03813 LEWIS, SHAN L 07/24/2025 $3,484.57 00060471 E03301 LEYVA, RAUL 07/24/2025 $4,027.82 00060472 E05202 LONDONO, MARTIN A 07/24/2025 $2,994.35 00060473 E05155 LOPEZ, MOISES 07/24/2025 $1,162.41 00060474 E05198 MALDONADO, RICARDO 07/24/2025 $2,627.09 00060475 E05006 MARQUEZ, STEVEN ADAM 07/24/2025 $2,797.00 00060476 E05273 MARTINEZ, ANDRES 07/24/2025 $2,283.11 00060477 E04665 MEJIA, DIEGO A 07/24/2025 $2,324.61 00060478 E03493 MENDEZ, RIGOBERTO 07/24/2025 $2,405.65 00060479 E04998 MENDOZA, LAURA 07/24/2025 $1,166.25 00060480 E04724 MOORE, DOUGLAS A 07/24/2025 $2,943.61 00060481 E04827 MORELAND, ANDREW J 07/24/2025 $2,321.49 00060482 E04222 MOSS, DANIEL C 07/24/2025 $0.00 00060483 E01243 MURRAY JR, WILLIAM E 07/24/2025 $7,505.19 00060484 E04634 NAVARRO, JUAN C 07/24/2025 $3,915.07 00060485 E03923 ORNELAS, ANDREW I 07/24/2025 $3,710.94 00060486 E04969 ORNELLAS, MICHAEL 07/24/2025 $1,615.91 00060487 E05272 ORTIZ, JESSE 07/24/2025 $1,142.47 Server Name: cognos.ggcity.org User Name: victoriac
278

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00060488 E03378 ORTIZ, STEVEN T 07/24/2025 $2,504.26 00060489 E04999 ORTUNO, ANIBAL 07/24/2025 $2,037.73 00060490 E05288 PADILLA, JOE L 07/24/2025 $1,360.00 00060491 E03754 PINKSTON, RICHARD L 07/24/2025 $2,547.18 00060492 E05112 POE, HEIDI L 07/24/2025 $3,355.55 00060493 E04567 POWELL, AUSTIN H 07/24/2025 $2,965.13 00060494 E03799 QUIROZ, ROLANDO 07/24/2025 $4,372.48 00060495 E05201 RAMIREZ, DANIEL A 07/24/2025 $1,909.18 00060496 E05258 RAMIREZ, GREGORY A 07/24/2025 $2,595.92 00060497 E04572 REED, MELVIN P 07/24/2025 $2,289.88 00060498 E02058 REYES, DELFRADO C 07/24/2025 $1,406.26 00060499 E04295 ROBLES, RAFAEL 07/24/2025 $2,379.40 00060500 E04563 RODRIGUEZ, ADRIANNA M 07/24/2025 $1,647.42 00060501 E05285 RODRIGUEZ, RUDY R 07/24/2025 $1,808.64 00060502 E05004 RUELAS, SERGIO 07/24/2025 $2,379.72 00060503 E04289 SALDIVAR, RICARDO 07/24/2025 $3,692.00 00060504 E05290 SERNA RODRIGUEZ, BRIZA 07/24/2025 $840.80 00060505 E05299 SOTO, JONATHAN 07/24/2025 $1,099.79 00060506 E04836 SOTO, WILLIAM A 07/24/2025 $3,149.30 00060507 E03091 SUDDUTH, STEPHEN D 07/24/2025 $3,339.16 00060508 E01625 TAPIA, LUIS A 07/24/2025 $3,329.96 00060509 E03239 TAUANU U, STEVE J 07/24/2025 $2,645.40 00060510 E05154 TELLO, ALEJANDRO 07/24/2025 $971.71 00060511 E04773 THURMAN JR, EDWIN O 07/24/2025 $1,241.79 00060512 E04825 TRUJILLO, JOSEPH E 07/24/2025 $1,858.16 00060513 E02482 UPHUS, MARK P 07/24/2025 $4,939.81 00060514 E03681 VASQUEZ, JOSE A 07/24/2025 $4,001.83 00060515 E05134 VEGA, ERIC J 07/24/2025 $2,137.06 00060516 E03727 VERGARA NEAL, ANA G 07/24/2025 $4,317.67 00060517 E05093 VIRAMONTES, ALEXANDRA 07/24/2025 $3,267.94 00060518 E05275 XITAMUL, JASON A 07/24/2025 $2,031.71 00060519 E03917 ALLEN, CHRISTOPHER L 07/24/2025 $1,938.33 00060520 E05098 BARNESE, VINCENZO A 07/24/2025 $2,772.32 00060521 E04063 BERGER, JAN 07/24/2025 $3,568.29 00060522 E00651 BERMUDEZ, ROBERT P 07/24/2025 $3,847.76 Server Name: cognos.ggcity.org User Name: victoriac
279

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00060523 E03495 BLAS, VICTOR T 07/24/2025 $3,054.90 00060524 E00070 CANNON, TIM P 07/24/2025 $3,774.64 00060525 E04365 DAN, CARINA M 07/24/2025 $3,079.25 00060526 E04440 DAVIS, RYAN H 07/24/2025 $2,145.07 00060527 E03145 DE LA ROSA, FRANK X 07/24/2025 $2,502.96 00060528 E03051 DIEMERT, RONALD W 07/24/2025 $2,441.61 00060529 E02718 ESCOBAR, CHRIS N 07/24/2025 $3,054.45 00060530 E03688 GLENN, JEREMY J 07/24/2025 $72.14 00060531 E01618 GOMEZ, JOSE 07/24/2025 $3,430.46 00060532 E02701 GONZALEZ, ALEJANDRO 07/24/2025 $5,829.96 00060533 E03763 GRIFFIN, LARRY 07/24/2025 $1,521.88 00060534 E04828 GUERRERO, MICHAEL V 07/24/2025 $3,252.96 00060535 E04018 HAENDIGES, ROBERT A 07/24/2025 $4,282.06 00060536 E03575 HART, RYAN S 07/24/2025 $1,921.13 00060537 E03399 HOWENSTEIN, FRANK D 07/24/2025 $2,736.75 00060538 E03406 HUY, EDWARD A 07/24/2025 $2,561.36 00060539 E03446 JIMENEZ, VIDAL 07/24/2025 $2,664.74 00060540 E04782 JIN, LIYAN 07/24/2025 $3,347.28 00060541 E03254 KIRZHNER, ALLEN G 07/24/2025 $4,084.05 00060542 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/24/2025 $1,585.04 00060543 E02852 LADNEY, MARK W 07/24/2025 $3,025.45 00060544 E03988 LI, REBECCA PIK KWAN 07/24/2025 $4,483.91 00060545 E02063 MA AE, DAVID 07/24/2025 $2,587.98 00060546 E05168 MACIAS, DANIEL 07/24/2025 $1,782.90 00060547 E03249 MANSON, RAQUEL K 07/24/2025 $3,484.88 00060548 E04837 MARTINEZ, ALFREDO 07/24/2025 $2,170.22 00060549 E02124 MEISLAHN, TYLER 07/24/2025 $2,188.62 00060550 E04403 MONTGOMERY, JESSE K 07/24/2025 $3,843.53 00060551 E03590 MOYA JR, STEVEN J 07/24/2025 $2,591.76 00060552 E03519 MURAD, BASIL G 07/24/2025 $3,292.17 00060553 E03144 NATLAND, KIRK L 07/24/2025 $1,438.56 00060554 E03221 NICOLAE, CORNELIU 07/24/2025 $3,578.48 00060555 E04210 NUNES, BRANDON S 07/24/2025 $2,193.91 00060556 E03582 ORTEGA, DAVID A 07/24/2025 $2,992.00 00060557 E02500 PORRAS, STEPHEN 07/24/2025 $3,699.20 Server Name: cognos.ggcity.org User Name: victoriac
280

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00060558 E05031 RAMIREZ, AACIN 07/24/2025 $2,221.31 00060559 E07590 RUITENSCHILD, LES A 07/24/2025 $3,892.89 00060560 E03926 RUIZ, JONATHAN 07/24/2025 $2,907.38 00060561 E05165 SANCHEZ, ALLEN J 07/24/2025 $1,475.07 00060562 E07690 SANTOS, ALEXIS 07/24/2025 $2,267.30 00060563 E04956 SON, TOMMY T 07/24/2025 $2,517.56 00060564 E04301 TALAMANTES JR, ALBERT 07/24/2025 $3,098.41 00060565 E04121 TRAN, MINH K 07/24/2025 $2,570.50 00060566 E05136 VASQUEZ, PEDRO I 07/24/2025 $2,657.42 00060567 E05322 VILA, ALEXANDER 07/24/2025 $2,583.28 00060568 E01882 VIRAMONTES, JESSE 07/24/2025 $3,100.35 00060569 E04195 WOLLAND, RONALD J 07/24/2025 $2,431.78 00060570 E09940 YERGENSEN, VICTOR K 07/24/2025 $2,626.23 00060571 E05169 ZAMORA, JOEL D 07/24/2025 $2,401.43 00060572 E09954 ZAVALA, JOHN 07/24/2025 $4,485.36 00060573 E05212 AREGUINI, SARA 07/24/2025 $1,097.49 00060574 E05099 BECK, CRAIG A 07/24/2025 $2,214.53 00060575 E00740 BLODGETT, GREG 07/24/2025 $8,038.03 00060576 E01338 CARRENO, SHAUNA J 07/24/2025 $2,786.37 00060577 E03808 CHENG, ALANA R 07/24/2025 $2,591.85 00060578 E03353 COVARRUBIAS, MONICA 07/24/2025 $4,034.05 00060579 E04750 HO, VY D 07/24/2025 $2,270.18 00060580 E04968 HONG, SEUNGBUM 07/24/2025 $2,580.07 00060581 E02612 KLOESS, VILMA C 07/24/2025 $3,376.45 00060582 E01949 LE, IVY 07/24/2025 $2,013.80 00060583 E05092 LE, LINH D 07/24/2025 $2,730.30 00060584 E01280 LE, TAMMY 07/24/2025 $1,789.85 00060585 E03617 LEE, GRACE E 07/24/2025 $3,430.44 00060586 E05159 LUNA-REYNOSA, URSULA 07/24/2025 $7,701.14 00060587 E05289 MACIAS, KARINA 07/24/2025 $1,425.67 00060588 E02895 MOURE, SVETLANA 07/24/2025 $2,725.98 00060589 E05181 NGUYEN, DAVID 07/24/2025 $2,144.30 00060590 E03255 NGUYEN, PHUONG VIEN T 07/24/2025 $2,503.41 00060591 E02560 NGUYEN, QUANG 07/24/2025 $4,417.55 00060592 E01286 NGUYEN, TINA T 07/24/2025 $2,123.87 Server Name: cognos.ggcity.org User Name: victoriac
281

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00060593 E03541 PHI, THYANA T 07/24/2025 $3,199.31 00060594 E05106 ROMERO, ALEX 07/24/2025 $2,164.39 00060595 E05211 SURJONO, FRUMENTIUS C 07/24/2025 $962.26 00060596 E04408 THRONE, TIMOTHY E 07/24/2025 $2,681.95 00060597 E02543 TO, TANYA L 07/24/2025 $2,208.41 00060598 E01971 TRAN, CUONG K 07/24/2025 $2,806.45 00060599 E02056 TRUONG, ELAINE 07/24/2025 $1,949.67 00060600 E05293 TRUONG, MACKENZIE 07/24/2025 $1,633.63 00060601 E02562 VO, THANH-NGUYEN 07/24/2025 $2,222.55 00060602 E05104 YANG, DANA DAEUN 07/24/2025 $2,464.37 EFT - Total $2,003,974.49
Overall - Total $2,035,110.03
Server Name: cognos.ggcity.org User Name: victoriac
282
Item 246/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Niki Wetzel
Dept:

City Manager Dept: Community Development
Date: 8/12/2025

Subject: Adoption of a Resolution denying an appeal filed by Supporters Alliance for Environmental Responsibility (SAFER) and upholding the Planning Commission’s Decision to approve Site Plan No. SP-158-2025. (Action Item)

OBJECTIVE

To conduct a public hearing to consider an appeal filed by Supporters Alliance for Environmental Responsibility (“SAFER”) requesting that the City Council consider modifying the Garden Grove Planning Commission’s decision to approve Site Plan No. SP-158-2025.

BACKGROUND

JYJ Logistics, LLC (“The Applicant”) filed a land use application for City approval of Site Plan No. SP-158-2025, for property located at the northwest corner of Lincoln Way and Western Avenue, at 7441 Lincoln Way. Site Plan No. SP-158-2025 would authorize the construction of a new 50,300 square foot shell industrial building, and associated site improvements on the

2.15 acre project site.

The Applicant contends that the proposed project is categorically exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15332 of the State CEQA Guidelines (In-Fill Development Projects). In support of this contention, the Applicant provided an Environmental Information Form as part of its application (Attachment 7) and a Class 32 Exemption Justification Memorandum, along with supporting technical studies (Attachment 6).

City Staff concurred that the Class 32 CEQA exemption applies and recommended that the Planning Commission approve the pro posed project, subject to specified Conditions of Approval.

The Garden Grove Planning Commission held a duly noticed public hearing regarding the proposed project on June 5, 2025. No members of the public submitted letters or spoke in opposition to the proposed project at the public hearing. After closing the public hearing, the Planning Commission voted 7 -0 to adopt Resolution No. 6115 -25 determining that the proposed Project was categorically exempt from CEQA pursuant to the Class 32 exemption, 283
Item 246/2025

Page 2 of 6 ends

Garden Grove City CouncilAugust 12, 2025

Garden Grove City Council
August 12, 2025