Garden Grove City Council
October 14, 2025

263
Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

11-8 Terms and Conditions Motorola Solutions Confidential Restricted The Parties will use the following procedure to address any dispute arising under this Agreement (a “Dispute”).

10.1. GOVERNING LAW. This Agreement will be governed by and construed in accordance with the laws of the State of California.

10.2. NEGOTIATION. Either Party may initiate the Dispute resolution procedures by sending a notice of Dispute (“Notice of Dispute”). The Parties will attempt to resolve the Dispute promptly through good faith negotiations, including timely escalation of the Dispute to executives who have authority to settle the Dispute and who are at a higher level of management than the persons with direct responsibility for the matter and direct communication between the executives. If the Dispute has not been resolved within thirty (30) days from the Notice of Dispute, the Parties will proceed to mediation.

10.3. MEDIATION. The Parties will choose an independent mediator within thirty (30) days of a notice to mediate from either Party (“Notice of Mediation”). Neither Party may unreasonably withhold consent to the selection of a mediator. If the Parties are unable to agree upon a mediator, either Party may request that American Arbitration Association nominate a mediator. Each Party will bear its own costs of mediation, but the Parties will share the cost of the mediator equally. Each Party will participate in the mediation in good faith and will be represented at the mediation by a business executive with authority to settle the Dispute.

10.4. LITIGATION, VENUE AND JURISDICTION. If a Dispute remains unresolved for sixty (60) days after receipt of the Notice of Mediation, or the Dispute concerns intellectual property, either Party may then submit the Dispute to a court of competent jurisdiction located in Orange County, California, and the Parties hereto agree to and do hereby submit to the jurisdiction of such court, notwithstanding Code of Civil Procedure Section 394. Furthermore, the Parties specifically agree to waive any and all rights to request that an action be transferred for trial to another county.

10.5. CONFIDENTIALITY. All communications pursuant to subsections 10.2 and 10.3 will be treated as compromise and settlement negotiations for purposes of applicable rules of evidence and any additional confidentiality protections provided by applicable law. The use of these Dispute resolution procedures will not be construed under the doctrines of laches, waiver or estoppel to affect adversely the rights of either Party.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

Section 11 Patent and Copyright Infringement Indemnification

Motorola will defend at its expense any suit brought against Customer to the extent it is based on an Infringement Claim, and Motorola will indemnify and hold harmless Customer for those costs and damages finally awarded against Customer for an Infringement Claim. Motorola’s duties to defend, indemnify and hold harmless are conditioned upon: Customer promptly notifying Motorola in writing of the Infringement Claim; Motorola having sole control of the defense of the suit and all negotiations for its settlement or compromise; and Customer providing to Motorola cooperation and, if requested by Motorola, reasonable assistance in the defense of the Infringement Claim.

If an Infringement Claim occurs, or in Motorola's opinion is likely to occur, Motorola may at its option and expense procure for Customer the right to continue using the Equipment or Motorola Software, replace or modify it so that it becomes non-infringing while providing functionally equivalent performance, or grant Customer a credit for the Equipment or Motorola Software as depreciated and accept its return. The depreciation amount will be calculated based upon generally accepted accounting standards for such Equipment and Motorola Software.

Motorola will have no duty to defend, indemnify or hold harmless for any Infringement Claim that is based upon the combination of the Equipment or Motorola Software with any software, apparatus or device not furnished by Motorola; the use of ancillary equipment or software not furnished by Motorola and that is attached to or used in connection with the Equipment or Motorola Software; any Equipment that is not Motorola’s design or formula; a modification of the Motorola Software by a party other than Motorola; or the failure by Customer to install an enhancement release to the Motorola Software that is intended to correct the claimed infringement. The foregoing states the entire liability of Motorola with respect to infringement of patents and copyrights by the Equipment, Motorola Software, or any of their parts.

Section 12 Limitation of Liability

Except for personal injury or death, Motorola's and Customer’s total liability, whether for breach of contract, warranty, negligence, strict liability in tort, indemnification, or otherwise, will be limited to the direct damages recoverable under law, but not to exceed the price of the Equipment, Software, or services with respect to which losses or damages are claimed.

ALTHOUGH THE PARTIES ACKNOWLEDGE THE POSSIBILITY OF SUCH LOSSES OR

DAMAGES, THEY AGREE THAT MOTOROLA AND CUSTOMER WILL NOT BE LIABLE FOR ANY COMMERCIAL LOSS; INCONVENIENCE; LOSS OF USE, TIME, DATA, GOOD WILL, REVENUES, PROFITS OR SAVINGS; OR OTHER SPECIAL, INCIDENTAL, INDIRECT, OR

CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS

AGREEMENT, THE SALE OR USE OF THE EQUIPMENT OR SOFTWARE, OR THE PERFORMANCE OF SERVICES BY MOTOROLA PURSUANT TO THIS AGREEMENT. On no instance shall the limitation of liability impair the County’s ability to seek remedy for damages through the Contractor’s insurance carrier for the primary limit and coverage up to $5,000,000. This limitation of liability provision survives the expiration or termination of the Agreement.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

11-10 Terms and Conditions Motorola Solutions Confidential Restricted Section 13 Proprietary Rights

13.1 Proprietary Rights of Equipment and Software. Motorola owns and retains all of its Proprietary Rights in the Equipment and Software. The third party manufacturer of any Equipment and the copyright owner of any Non-Motorola Software own and retain all of their Proprietary Rights in the Equipment and Software. Nothing in this Agreement is intended to restrict the Proprietary Rights of Motorola, any copyright owner of Non-Motorola Software, or any third party manufacturer of Equipment. All intellectual property developed, originated, or prepared by Motorola in connection with providing to Customer the Equipment and Software remain vested exclusively in Motorola, and this Agreement does not grant to Customer any shared development rights of intellectual property.

13.2 Software License. Except as explicitly provided in the Software License agreement, nothing in this Agreement will be deemed to grant, either directly or by implication, estoppel, or otherwise, any right, title or interest in Motorola’s Proprietary Rights. Concerning both the Motorola Software and Non-Motorola Software, Customer agrees not to modify, disassemble, peel components, decompile, otherwise reverse engineer or attempt to reverse engineer, derive source code or create derivative works from, adapt, translate, merge with other software, reproduce, or export the Software or permit or encourage any third party to do so.

Section 14 General

14.1 Taxes. The Agreement Price does not include any amount for federal, state, or local excise, sales, lease, service, rental, use, property, occupation, or other taxes, assessments or duties (other than federal, state, and local taxes based on Motorola’s income or net worth), all of which will be paid by Customer except as exempt by law. If Motorola is required to pay or bear the burden of any such taxes, Motorola will send an invoice to Customer and Customer will pay Motorola the amount of such taxes (including any applicable interest and penalties) within thirty (30) days from receipt of the invoice. Customer will be solely responsible for reporting the Equipment for personal property tax purposes.

14.2 Assignability. Except as provided herein, neither Party may assign this Agreement or any of its rights or obligations hereunder without the prior written consent of the other Party, which consent will not be unreasonably withheld or delayed. Any attempted assignment, delegation, or transfer without the necessary consent will be void. Notwithstanding the foregoing, Motorola may assign this Agreement to any of its affiliates or its right to receive payment without the prior consent of Customer. In addition, in the event Motorola is involved in a major corporate restructuring (such as a sale, acquisition, establishment of a joint venture, spin-off or otherwise (each a “Separation Event”), Motorola may, without the prior written consent of the other Party and at no additional cost to Motorola, assign this Agreement as part of or following the Separation Event. Motorola shall provide Customer reasonable written notice of a Separation Event.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

14.3 Waiver. No term or provision of this Agreement shall be deemed waived and no breach excused, unless such waiver of consent shall be in writing and signed by the Party claimed to have waived or consented. Any consent by any Party to, or waiver of, or excuse for any other different or subsequent breach.

14.4 Validity. The invalidity in whole or in part of any provision of this Agreement as mutually agreed to by the Parties, or as adjudicated by a court of competent jurisdiction, does not void or affect the validity of any other provision of this Agreement.

14.5 Independent Contractors. Nothing contained in this Agreement shall be construed as creating the relationship of employer/employee or principal/agent.

14.6 Governing Law. The formation, interpretation, and performance of this Agreement shall be governed by the laws of the State of California, provided that no provision of this Agreement shall be interpreted for or against a Party because that Party or its legal representative drafted such provision, and this Agreement shall be construed as if jointly prepared by the Parties. No lawsuit pertaining to any matter arising under or growing out of this Agreement shall be instituted in any state other than California.

Any legal proceeding with respect to this Agreement shall be filed in the appropriate Court of the State of California in Orange County, California consistent with Section 10.4, above.

14.7 Notices. Notices required under this Agreement to be given by one Party to the other must be in writing and either delivered in person or sent to the address shown below by certified mail, return receipt requested and postage prepaid (or by a recognized courier service with an asset tracking system, such as Federal Express, UPS, or DHL), or by email, and shall be effective upon receipt:

Motorola Solutions, Inc. Orange County

Attn: Kim Caplan Attn: Dave Fontneau
Sr. Account Manager Division Director
6450 Sequence Drive 840 N. Eckhoff St., Suite 104
San Diego, CA 92121 Orange, CA 92868
O: 760-630-5199 O. 714-704-7919
M: 858-442-3979

14.8 FCC Licenses. Customer will obtain and comply with all Federal Communications Commission (“FCC”) licenses and authorizations required for the installation, operation and use of Equipment. Although Motorola might assist Customer in the preparation of its FCC license applications, neither Motorola nor any of its employees is an agent or representative of Customer in FCC or other matters.

14.9 Indemnity. Motorola agrees to indemnify, defend, protect, investigate any claims, and to hold harmless the County and third parties named in Exhibit C, their Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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11-12 Terms and Conditions Motorola Solutions Confidential Restricted officers, elected officials, employees and agents from and against any and all claims, demands or liability established resulting from damages or injuries to persons or property which arise from or are related to negligent errors, acts or omissions of Motorola and its agents under this Agreement; Motorola shall not however indemnify, defend, protect and hold harmless the County or third parties named in Exhibit C from claims, demands, or liability arising from the negligence as it relates to the errors, acts or omissions of the County or the third parties named in Exhibit C. Motorola’s obligations under this provision shall not affect the right of the Customer to appear and to participate in legal actions against third parties bringing such suits. The Customer may take other action necessary to protect its interests. If Motorola’s negligence combines with the negligence of the County or other third parties named in Exhibit C to cause injury, the Parties agree that liability will be apportioned as determined by a court of competent jurisdiction. Neither party shall request a jury apportionment.

14.10 Authority to Execute Agreement. Each Party represents to the other that (i) it has obtained all necessary approvals, consents and authorizations to enter into this Agreement and to perform its duties under the Agreement; (ii) the person executing this Agreement on its behalf has the authority to do so; (iii) upon execution and delivery of this Agreement by the Parties, it is a valid and binding contract, enforceable in accordance with its terms; and (iv) the execution, delivery, and performance of this Agreement does not violate any bylaw, charter, regulation, law or any other governing authority of the Party.

14.13 Equipment End of Life Cycle. Motorola reserves the right to stop selling or shipping Equipment at any time. However, Motorola will provide Customer with a written notice of cancellation of Motorola manufactured Equipment one (1) year prior to the cancellation date. Motorola has no control over third-party vendors’ end of life cycle plans for the non-Motorola manufactured Equipment. If a third- party vendor cancels its non-Motorola manufactured Equipment or files for bankruptcy, Motorola will use commercially reasonable efforts to obtain equivalent Equipment from another source.

14.14. Insurance Requirements. During the term of this Agreement, Motorola will obtain and maintain at its expense all insurance as required below and will provide to the County a Certificate of Insurance and all required endorsements that are necessary to indicate compliance with these insurance provisions. In addition, all subcontractors performing work on behalf of Motorola pursuant to this Agreement shall obtain and maintain similar insurance as determined by the Motorola Insurance Department, excluding Professional Liability which does not apply to subcontractors. Motorola is responsible for all self-insured retentions (SIRs) and deductibles. Motorola declares that its deductibles are in an amount in excess of $25,000. If Motorola fails to maintain insurance acceptable to the County as described herein during the term of this Agreement, the County may terminate this Agreement as provided above in Section *.

Qualified Insurer
Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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to the restrictions on the cover page.

Minimum insurance company ratings as determined by the most current edition of the Best's Key Rating Guide/Property-Casualty/United States or ambest.com shall be A- (Secure A.M. Best's Rating) and VIII (Financial Size Category).

The policy or policies of insurance must be issued by an insure r licensed to do business in the State of California (California Admitted Carrier). If the carrier is a non-admitted carrier in the state of California and does not meet or exceed an A.M. Best rating of A -/VIII, CEO/Office of Risk Management retains the ri ght to approve or reject carrier after a review of the company's performance and financial ratings. If the non-admitted carrier meets or exceeds the minimum A.M.

Best rating of A-/VIII, the agency can accept the insurance.

The policy or policies of insuran ce maintained by the Contractor shall provide the minimum limits and coverage as set forth below:

Coverage Minimum Limits
Commercial General Liability
$1,000,000 per occurrence
2,000,000 aggregate
Automobile Liability including
coverage for owned, non-owned and
hired vehicles
$1,000,000 per occurrence
Workers' Compensation Statutory
Employers' Liability Insurance $1,000,000 per occurrence Professional Liability Insurance
$1,000,000 per claims made
or per occurrence

Required Coverage Forms
The Commerc ial General Liability coverage shall be written on Insurance Services Office (ISO) form CG 00 01, or a substitute form providing liability coverage at least as broad.

The Business Auto Liability coverage shall be written on ISO form CA 00 01, CA 00 05, CA 0012, CA 00 20, or a substitute form providing coverage at least as broad.

Required Endorsements
The Commercial General Liability policy shall contain the following endorsements, which shall accompany the Certificate of Insurance and be provided per applicable insurance regulations:

An Additional Insured endorsement using ISO form CG 2010 or CG 2033 or a form at least as broad naming the County of Orange, its elected and appointed officials, officers, and employees as Additional Insureds.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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11-14 Terms and Conditions Motorola Solutions Confidential Restricted The CGL shall be p rimary and any insurance or self -insurance maintained by the County of Orange shall be excess and non-contributing.

The Workers Compensation policy required by this Agreement shall waive all rights of subrogation against the County of Orange and members of the Board of Supervisors, its elected and appointed officials, officers, and employees when acting within the scope of their appointment or employment.

The Workers Compensation policy shall contain a waiver of subrogation endorsement waiving all rights of subrogation against the County of Orange, and members of the Board of Supervisors, its elected and appointed officials, officers, and employees.

Motorola shall give the County of Orange 30 days notice in the event of cancellation and 10 days notice for no n-payment of premium. If Motorola's Professional Liability policy is a "claims made" policy, it shall maintain professional liability coverage for two years following completion of the Agreement.

The Commercial General Liability policy shall contain a seve rability of interests clause also known as a “separation of insureds” clause (standard in the ISO CG 0001 policy).

Insurance certificates should be forwarded to: the County of Orange at an address it designates.

Subject to the mutual agreement of the Parti es, County expressly retains the right to require Motorola to increase or decrease insurance of any of the above insurance types throughout the term of this Contract as deemed by County of Orange Risk Manager as appropriate to adequately protect County. County shall notify Motorola in writing of changes in the insurance requirements. If Motorola does not deposit copies of acceptable certificates of insurance and endorsements with County incorporating such changes within thirty days of receipt of such notice , this Agreement (but not pending orders) may be terminated by County for its convenience.

The procuring of such required policies of insurance shall not be construed to limit Motorola's liability hereunder nor to fulfill the indemnification provisions an d requirements of this Agreement, nor act in any way to reduce the policy coverage and limits available from the insurer.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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to the restrictions on the cover page.

The Parties hereby enter into this Agreement as of the Effective Date.

Motorola Solutions, Inc. Customer

ORANGE COUNTY, CALIFORNIA

By: _______________________ By: _____________________

Name: ____________________ Name: ___________________

Title: ______________________ Title: ____________________

Date: _____________________ Date: ____________________

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

SECTION 12
EXHIBIT B: SOFTWARE LICENSE AGREEMENT
Exhibit B
Software License Agreement

This Exhibit B Software License Agreement ("Agreement") is between Motorola Solutions, Inc., (“Motorola"), and the County of Orange, a political subdivision of the State of California (“Licensee”).

For good and valuable consideration, the parties agree as follows:

Section 1 DEFINITIONS

1.1 “Designated Products” means products provided by Motorola to Licensee with which or for which the Software and Documentation is licensed for use.

1.2 “Documentation” means product and software documentation that specifies technical and performance features and capabilities, and the user, operation and training manuals for the Software (including all physical or electronic media upon which such information is provided).

1.3 “Open Source Software” means software with either freely obtainable source code, license for modification, or permission for free distribution.

1.4 “Open Source Software License” means the terms or conditions under which the Open Source Software is licensed.

1.5 “Primary Agreement” means the agreement to which
under this exhibit is attached.

1.6 “Security Vulnerability” means a flaw or weakness in system security procedures, design, implementation, or internal controls that could be exer cised (accidentally triggered or intentionally exploited) and result in a security breach such that data is compromised, manipulated or stolen or the system damaged.

1.7 “Software” (i) means proprietary software in object code format, and adaptations, tra nslations, de-compilations, disassemblies, emulations, or derivative works of such software; (ii) means any modifications, enhancements, new versions and new releases of the software provided by Motorola; and (iii) may contain one or more items of software owned by a third party supplier. The term "Software" does not include any third party software provided separate license or third party software not licensable under the terms of this Agreement.

Section 2 SCOPE

Motorola and Licensee enter into this Agre ement in connection with Motorola's delivery of certain proprietary Software or products containing embedded or pre -loaded proprietary Software, or both. This Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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to the restrictions on the cover page.

12-2 Exhibit B: Software License Agreement Motorola Solutions Confidential Restricted Agreement contains the terms and conditions of the license Motorola is providing to Licensee, and Licensee’s use of the Software and Documentation.

Section 3 GRANT OF LICENSE

3.1. Subject to the provisions of this Agreement and the payment of applicable license fees, Motorola grants to Licensee a personal, limited, non -transferable (except as permi tted in Section 7) and non - exclusive license under Motorola’s copyrights and Confidential Information (as defined in the Primary Agreement) embodied in the Software to use the Software, in object code form, and the Documentation solely in connection with Licensee's use of the Designated Products. This Agreement does not grant any rights to source code.

3.2. If the Software licensed under this Agreement contains or is derived from Open Source Software, the terms and conditions governing the use of such Open Source Software are in the Open Source Software Licenses of the copyright owner and not this Agreement. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of the Open Source Software Licenses governing Licensee’s use of the Open Source Software, the terms and conditions of the license grant of the applicable Open Source Software Licenses will take precedence over the license grants in this Agreement. If requested by Licensee, Motorola will use commerciall y reasonable efforts to: (i) determine whether any Open Source Software is provided under this Agreement; (ii) identify the Open Source Software and provide Licensee a copy of the applicable Open Source Software License (or specify where that license may b e found); and, (iii) provide Licensee a copy of the Open Source Software source code, without charge, if it is publicly available (although distribution fees may be applicable).

Section 4 LIMITATIONS ON USE

4.1. Licensee may use the Software only for Li censee's internal business purposes and only in accordance with the Documentation. Any other use of the Software is strictly prohibited. Without limiting the general nature of these restrictions, Licensee will not make the Software available for use by third parties on a "time sharing," "application service provider," or "service bureau" basis or for any other similar commercial rental or sharing arrangement.

4.2. Licensee will not, and will not allow or enable any third party to: (i) reverse engineer, disassemble, peel components, decompile, reprogram or otherwise reduce the Software or any portion to a human perceptible form or otherwise attempt to recreate the source code; (ii) modify, adapt, create derivative works of, or merge the Software; (iii) copy , reproduce, distribute, lend, or lease the Software or Documentation to any third party, grant any sublicense or other rights in the Software or Documentation to any third party, or take any action that would cause the Software or Documentation to be placed in the public domain; (iv) remove, or in any way alter or obscure, any copyright notice or other notice of Motorola's proprietary rights; (v) provide, copy, transmit, disclose, divulge or make the Software or Documentation available to, or permit the us e of the Software by any third party or on any machine except as expressly authorized by this Agreement; or (vi) use, or permit the use of, the Software in a manner that would result in the production of a copy of the Software solely by activating a machine containing the Software. Licensee may make one copy of Software to be used solely for archival, back-up, or disaster recovery purposes; provided that Licensee may not operate that copy of the Software at the same time as the original Software is being op erated. Licensee may make as many copies of the Documentation as it may reasonably require for the internal use of the Software.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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to the restrictions on the cover page.

4.3. Unless otherwise authorized by Motorola in writing, Licensee will not, and will not enable or allow any third party to: (i) install a licensed copy of the Software on more than one unit of a Designated Product; or (ii) copy onto or transfer Software installed in one unit of a Designated Product onto one other device. Licensee may temporarily transfer Software installed on a Designated Product to another device if the Designated Product is inoperable or malfunctioning, if Licensee provides written notice to Motorola of the temporary transfer and identifies the device on which the Software is transferred.

Temporary transfer of the Software to another device must be discontinued when the original Designated Product is returned to operation and the Software must be removed from the other device. Licensee must provide prompt written notice to Motorola at the time temporary transfer is discontinued.

4.4. When using Motorola's Radio Service Software ("RSS"), Licensee must purchase a separate license for each location at which Licensee uses RSS. Licensee's use of RSS at a licensed location does not entitle Licensee to use or access R SS remotely. Licensee may make one copy of RSS for each licensed location. Licensee shall provide Motorola with a list of all locations at which Licensee uses or intends to use RSS upon Motorola’s request.

4.5. Licensee will maintain, during the term of t his Agreement and for a period of two years thereafter, accurate records relating to this license grant to verify compliance with this Agreement.

Motorola or an independent third party (“Auditor”) may inspect Licensee’s premises, books and records, upon re asonable prior notice to Licensee, during Licensee’s normal business hours and subject to Licensee's facility and security regulations. Motorola is responsible for the payment of all expenses and costs of the Auditor. Any information obtained by Motorola a nd the Auditor will be kept in strict confidence by Motorola and the Auditor and used solely for the purpose of verifying Licensee's compliance with the terms of this Agreement.

Section 5 OWNERSHIP AND TITLE

Motorola, its licensors, and its suppliers re tain all of their proprietary rights in any form in and to the Software and Documentation, including, but not limited to, all rights in patents, patent applications, inventions, copyrights, trademarks, trade secrets, trade names, and other proprietary righ ts in or relating to the Software and Documentation (including any corrections, bug fixes, enhancements, updates, modifications, adaptations, translations, de -compilations, disassemblies, emulations to or derivative works from the Software or Documentation , whether made by Motorola or another party, or any improvements that result from Motorola’s processes or, provision of information services). No rights are granted to Licensee under this Agreement by implication, estoppel or otherwise, except for those ri ghts which are expressly granted to Licensee in this Agreement. All intellectual property developed, originated, or prepared by Motorola in connection with providing the Software, Designated Products, Documentation or related services, remains vested exclu sively in Motorola, and Licensee will not have any shared development or other intellectual property rights.

Section 6 LIMITED WARRANTY; DISCLAIMER OF WARRANTY

6.1. The commencement date and the term of the Software warranty will be a period of ninety (90) days from Motorola's shipment of the Software (the "Warranty Period"). If Licensee is not in breach of any of its obligations under this Agreement, Motorola warrants that the unmodified Software, when used properly and in accordance with the Documenta tion and this Agreement, will be free from a reproducible defect that eliminates the functionality or successful operation of a feature critical to the primary functionality or successful operation of the Software. Whether a defect occurs will be determined by Motorola solely with reference to the Documentation. Motorola does not warrant that Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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to the restrictions on the cover page.

12-4 Exhibit B: Software License Agreement Motorola Solutions Confidential Restricted Licensee’s use of the Software or the Designated Products will be uninterrupted, error -free, completely free of Security Vulnerabilities, or that the Software or the D esignated Products will meet Licensee’s particular requirements. Motorola makes no representations or warranties with respect to any third party software included in the Software.

6.2 Motorola’s sole obligation to Licensee and Licensee’s exclusive remedy under this warranty is to use reasonable efforts to remedy any material Software defect covered by this warranty. These efforts will involve either replacing the media or attempting to correct significant, demonstrable program or documentation errors or S ecurity Vulnerabilities. If Motorola cannot correct the defect within a reasonable time, then at Motorola’s option, Motorola will replace the defective Software with functionally-equivalent Software, license to Licensee substitute Software which will accom plish the same objective, or terminate the license and refund the Licensee’s paid license fee.

6.3. Warranty claims are described in the Primary Agreement.

6.4. The express warranties set forth in this Section 6 are in lieu of, and Motorola disclaims, an y and all other warranties (express or implied, oral or written) with respect to the Software or Documentation, including, without limitation, any and all implied warranties of condition, title, non -infringement, merchantability, or fitness for a particula r purpose or use by Licensee (whether or not Motorola knows, has reason to know, has been advised, or is otherwise aware of any such purpose or use), whether arising by law, by reason of custom or usage of trade, or by course of dealing. In addition, Motor ola disclaims any warranty to any person other than Licensee with respect to the Software or Documentation.

Section 7 TRANSFERS

Licensee will not transfer the Software or Documentation to any third party without Motorola's prior written consent. Motorola ’s consent may be withheld at its discretion and may be conditioned upon transferee paying all applicable license fees and agreeing to be bound by this Agreement. If the Designated Products are Motorola's radio products and Licensee transfers ownership of the Motorola radio products to a third party, Licensee may assign its right to use the Software (other than RSS and Motorola's FLASHport® software) which is embedded in or furnished for use with the radio products and the related Documentation; provided th at Licensee transfers all copies of the Software and Documentation to the transferee, and Licensee and the transferee sign a transfer form to be provided by Motorola upon request, obligating the transferee to be bound by this Agreement.

Section 8 TERM AND TERMINATION

8.1 Licensee’s right to use the Software and Documentation will begin when the Primary Agreement is signed by both parties and will continue for the life of the Designated Products with which or for which the Software and Documentation have b een provided by Motorola, unless Licensee breaches this Agreement, in which case this Agreement and Licensee's right to use the Software and Documentation may be terminated immediately upon notice by Motorola.

8.2 Within thirty (30) days after terminatio n of this Agreement, Licensee must certify in writing to Motorola that all copies of the Software have been removed or deleted from the Designated Products and that all copies of the Software and Documentation have been returned to Motorola or destroyed by Licensee and are no longer in use by Licensee.

8.3 Licensee acknowledges that Motorola made a considerable investment of resources in the development, marketing, and distribution of the Software and Documentation and that Licensee's breach Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

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to the restrictions on the cover page.

of this Agreem ent will result in irreparable harm to Motorola for which monetary damages would be inadequate. If Licensee breaches this Agreement, Motorola may terminate this Agreement and be entitled to all available remedies at law or in equity (including immediate in junctive relief and repossession of all non -embedded Software and associated Documentation unless Licensee is a Federal agency of the United States Government).

Section 9 UNITED STATES GOVERNMENT LICENSING PROVISIONS

This Section applies if Licensee is the United States Government or a United States Government agency.

Licensee’s use, duplication or disclosure of the Software and Documentation under Motorola’s copyrights or trade secret rights is subject to the restrictions set forth in subparagraphs (c)( 1) and (2) of the Commercial Computer Software -Restricted Rights clause at FAR 52.227 -19 (JUNE 1987), if applicable, unless they are being provided to the Department of Defense. If the Software and Documentation are being provided to the Department of Defe nse, Licensee’s use, duplication, or disclosure of the Software and Documentation is subject to the restricted rights set forth in subparagraph (c)(1)(ii) of the Rights in Technical Data and Computer Software clause at DFARS 252.227 -7013 (OCT 1988), if app licable. The Software and Documentation may or may not include a Restricted Rights notice, or other notice referring to this Agreement. The provisions of this Agreement will continue to apply, but only to the extent that they are consistent with the rights provided to the Licensee under the provisions of the FAR or DFARS mentioned above, as applicable to the particular procuring agency and procurement transaction.

Section 10 CONFIDENTIALITY

Licensee acknowledges that the Software and Documentation contai n Motorola’s valuable proprietary and Confidential Information and are Motorola’s trade secrets, and that the provisions in the Primary Agreement concerning Confidential Information apply.

Section 11 LIMITATION OF LIABILITY

The Limitation of Liability provision is described in the Primary Agreement.

Section 12 NOTICES

Notices are described in the Primary Agreement.

Section 13 GENERAL

13.1. COPYRIGHT NOTICES. The existence of a copyright notice on the Software will not be construed as an admission or presumption of publication of the Software or public disclosure of any trade secrets associated with the Software.

13.2. COMPLIANCE WITH LAWS. Licensee acknowledges that the Software is subject to the laws and regulations of the United States and License e will comply with all applicable laws and regulations, including export laws and regulations of the United States. Licensee will not, without the prior authorization of Motorola and the appropriate governmental authority of the United States, in any form export or re-export, sell or resell, ship or reship, or divert, through direct or indirect means, any item or technical data or direct or indirect products sold or otherwise furnished to any person within any territory for which the United States Government or any of its agencies at the time of the action, requires Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

277
Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

12-6 Exhibit B: Software License Agreement Motorola Solutions Confidential Restricted an export license or other governmental approval. Violation of this provision is a material breach of this Agreement.

13.3. ASSIGNMENTS AND SUBCONTRACTING. (Covered by the primary agreement.)

13.4. GOVERNING LAW. The terms of the U.N. Convention on Contracts for the International Sale of Goods do not apply. In the event that the Uniform Computer Information Transaction Act, any version of this Act, or a substantially similar law (collectively " UCITA") becomes applicable to a party's performance under this Agreement, UCITA does not govern any aspect of this Agreement or any license granted under this Agreement, or any of the parties' rights or obligations under this Agreement. The governing law will be that in effect prior to the applicability of UCITA.

13.5. THIRD PARTY BENEFICIARIES. This Agreement is entered into solely for the benefit of Motorola and Licensee. No third party has the right to make any claim or assert any right under this Agre ement, and no third party is deemed a beneficiary of this Agreement. Notwithstanding the foregoing, any licensor or supplier of third party software included in the Software will be a direct and intended third party beneficiary of this Agreement.

13.6. SURVIVAL. Sections 4, 5, 6.3, 7, 8, 9, 10, 11 and 13 survive the termination of this Agreement.

13.7. ORDER OF PRECEDENCE. In the event of inconsistencies between this Exhibit and the Primary Agreement, the parties agree that this Exhibit prevails, only wit h respect to the specific subject matter of this Exhibit, and not the Primary Agreement or any other exhibit as it applies to any other subject matter.

13.8 SECURITY. Motorola uses reasonable means in the design and writing of its own Software and the acquisition of third party Software to limit Security Vulnerabilities. While no software can be guaranteed to be free from Security Vulnerabilities, if a Security Vulnerability is discovered, Motorola will take the steps set forth in Section 6 of this Agreement.

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

278

Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

SECTION 13
EXHIBIT C: COUNTY PARTICIPANTS

City Responsible
Administrator
Address Phone #
Aliso Viejo City Manager

12 Journey #100
Aliso Viejo, CA 92656
949/425-3800
Anaheim

City Manager

200 S. Anaheim Blvd.

P.O. Box 3222
Anaheim, CA 92805
714/765-5162

Brea

City Manager

1 Civic Center Circle
Brea, CA 92821-5732
714/990-7770
Buena Park

City Manager

6650 Beach Blvd.

P.O. Box 5009
Buena Park, CA 90622
714/562-3550

Costa Mesa

City Manager

77 Fair Drive
P.O. Box 1200
Costa Mesa, CA 92626
714/754-5327

Cypress

City Manager

5275 Orange Avenue
P.O. Box 609
Cypress, CA 90630
714/229-6688

Dana Point

City Manager

33282 Golden Lantern, Suite 210
Dana Point, CA 92629
949/248-3513
Fountain Valley

City Manager

10200 Slater Avenue
Fountain Valley, CA 92708
714/593-4410
Fullerton

City Manager

303 W. Commonwealth
Fullerton, CA 92832
714/738-6310
Garden Grove

City Manager

11222 Acacia Parkway
P.O. Box 3070
Garden Grove, CA 92840
714/741-5100

Huntington Beach

City
Administrator

2000 Main Street
P.O. Box 190
Huntington Beach, CA 92648
714/536-5575

Irvine

City Manager

1 Civic Center Plaza
P.O. Box 19575
Irvine, CA 92606
949/724-6249

Laguna Beach

City Manager

505 Forest Avenue
Laguna Beach, CA 92651-2394
949/497-0704

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

279
Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

13-2 Exhibit C: County Participants Motorola Solutions Confidential Restricted City Responsible
Administrator
Address Phone #
Laguna Hills

City Manager

24035 El Toro Road
Laguna Hills, CA 92653
949/707-2610
Laguna Niguel

City Manager

30111 Crown Valley Parkway
Laguna Niguel, CA 92637
949/362-4300
Laguna Woods City Manager

24264 El Toro Road
Laguna Woods, CA 92653
949/452-0600
La Habra

City Manager

201 E. La Habra Blvd.

P.O. Box 337
La Habra, CA 90633-0337
562/905-9701

Lake Forest

City Manager

25550 Commercentre Drive #100
Lake Forest, CA 92630
949/461-3410
La Palma

City Manager

7822 Walker Street
La Palma, CA 90623
714/523-7700
Los Alamitos

City Manager

3191 Katella Avenue
Los Alamitos, CA 90720-5600
562/431-3538
Mission Viejo

City Manager

200 Civic Center
Mission Viejo, CA 92691
949/470-3051
Newport Beach

City Manager

100 Civic Center Drive
P.O. Box 1768
Newport Beach, CA 92660
949/644-3300
Orange

City Manager

300 East Chapman Ave.

P.O. Box 449
Orange, CA 92866
714/744-2222
Placentia

City
Administrator
401 East Chapman
Placentia, CA 92870
714/993-8117
Rancho Santa
Margarita
City Manager

22112 El Paseo
Rancho Santa Margarita, CA 92688
949/635-1800
San Clemente

City Manager

100 Avenida Presidio
San Clemente, CA 92672
949/361-8322
San Juan
Capistrano
City
Administrator
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
949/493-1171
Santa Ana

City Manager

20 Civic Center Plaza
P.O. Box 1988 M30
Santa Ana, CA 92701
714/647-5200

Seal Beach

City Manager

211 Eighth Street
Seal Beach, CA 90740-6379
562/431-2527
ext. 300
Stanton

City Manager

7800 Katella Avenue
Stanton, CA 90680
714/379-9222

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

280

Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

City Responsible
Administrator
Address Phone #
Tustin

City Manager

300 Centennial Way
P.O. Box 1089
Tustin, CA 92781-1089
714/573-3010
Villa Park City Manager 17855 Santiago Blvd.

Villa Park, CA 92861
714/998-1500
Westminster

City Manager

8200 Westminster Blvd.

Westminster, CA 92683
714/898-3311

Yorba Linda

City Manager

4845 Casa Loma Avenue
P.O. Box 87014
Yorba Linda, CA 92885
714/961-7110

West Cities
Communications
Center
(West-Comm)
West-Comm
Administrator
911 Seal Beach Blvd.

Seal Beach, CA 90740
562/594-7240
Metro Net Fire
Dispatch Center

Communications
Manager

201 So. Anaheim Blvd.

Suite 302
Anaheim, CA 92805
714/254-4077

District Attorney

District Attorney

700 Civic Center Drive West
P.O. Box 808
Santa Ana, 92702-0808
714/834-3636

OC Public Works Director

300 N. Flower St.

Santa Ana, CA 92703-5000
714/834-5302

Health Care
Agency
Director

405 W. 5th Street
Santa Ana, CA 92701
714/834-6021

OC Waste and
Recycling
Director

320 N. Flower St., Suite 400
Santa Ana, CA 92703
714/834-4122

John Wayne
Airport

Airport Director

3160 Airway Avenue
Building K-101
Costa Mesa, CA 92626
714/252-5183

Probation
Department
Chief Probation
Officer
909 North Main St., Suite 1
Santa Ana, CA 92701
714/569-2300

Sheriff-Coroner
Department

Sheriff-Coroner

550 N. Flower St.

P.O. Box 449
Santa Ana, CA 92702
714/647-1800

Orange County
Fire Authority
Fire Chief

1 Fire Authority Road
Irvine, CA 92602
714/573-6000

Orange County
Transportation
Authority
Lesley Attanese P.O Box 14184
Orange, CA 92863-1584
714/265-4389
Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

281
Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

13-4 Exhibit C: County Participants Motorola Solutions Confidential Restricted City Responsible
Administrator
Address Phone #
California State
University
Fullerton Police
Department
P.O. Box 6806
Fullerton, CA 92834-6806
657/278-2515

University of
California, Irvine
Police
Department
Barbara Barry 150 Public Services Building
Irvine, CA 92697-4900
949/824-5688
California
Highway Patrol
Helicopters
Bob Fablee 3865-A W. Commonwealth Ave.

Fullerton, CA 92833
714/449-7091
Huntington Beach
Union High
School District
Police
Ryan Hasegawa 10251 Yorktown Ave.

Huntington Beach, CA 92646-2999
714/893-1381
FBI Dan Koch 11000 Wilshire Blvd., Ste. 1700
Los Angeles, CA 90024
310/996-3720
California State
Parks
8471 North Coast Highway
Laguna Beach, CA 92651
949/497-1582
JTFB Fire
Department
Tom McKinnon 4250 Constitution
Los Alamitos, CA 90720
562/795-2144
Boeing Fire
Department
Michael Nelson 2600 Westminster Blvd.

Seal Beach, CA 90740
562/797-3188
Disneyland Fire
Department
1313 S. Harbor Blvd.

Anaheim, CA 92803-3232
714/781-4666
La Habra Heights
Fire Department
John Nielsen 1245 N. Hacienda Road
La Habra Heights, CA 90631
562/694-8283
Mercy Air Melissa Schmier P.O. Box 2532
Fontana, CA 92334
909/841-2820
Naval Weapons
Station Fire
Department
Larry Bach

Fire Division Code N23
800 Seal Beach Blvd.

Seal Beach, CA 90740-5000
562/626-7005

Sanitation District
of Orange County
Howard Lembke 10844 Ellis Ave.

Fountain Valley, CA 92728
714/593-7270
United States
Forest Service
James
Nordenger
P.O. Box 897
Poway, CA 92074
858/695-0258
Care Ambulance Bill Weston 1517 W. Braden Court
Orange, CA 92868
714/828-7750
Doctor’s
Ambulance
Jim Ignacio 23091 Terra Drive
Laguna Hills, CA 92653
949/951-8535
ext. 206
Emergency
Ambulance
Jim Karras 3200 East Birch #A
Brea, CA 92821
714/990-1742
Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

282

Orange County Price Book Agreement #MA-060-21010004 May 21, 2020 Use or disclosure of this Price Book is subject
to the restrictions on the cover page.

City Responsible
Administrator
Address Phone #
Medix Ambulance Michael Dimas 26021 Pala Drive
Mission Viejo, CA 92691
949/470-8921
Schaefer
Ambulance
2215 South Bristol Ave.

Santa Ana, CA 92704
714/545-8486
Los Angeles
County Sheriff
Aero Bureau
3235 Lakewood Blvd.

Long Beach, CA 90808
562/421-2701
Signal Hill Police
Department
Police 1800 East Hill Street
Signal Hill, CA 90755
562/989-7200
Corona Fire
Department
Fire 815 W. 6th Street
Corona, CA 92882
909/736-2220
Americare
Ambulance
Scott Smith 820 W. Lomita Blvd.

Harbor City, CA 90710
310/835-9300
Camp Pendleton
Fire
Fire Chief P.O. Box 555211
Camp Pendleton, CA 92055
760/725-4321
DEA Agent in Charge 1900 E. 1st St.

Santa Ana, CA 92705
714/647-4901
Pacific
Ambulance
Paul
Scarborough
22541 Aspan St. #E
Lake Forest CA 92630
949/470-2355
Saddleback
College Police
Police Chief 28000 Marguerite Parkway.

Mission Viejo, CA 92692
949/582-4500
Irvine Valley
College
Police Chief 5500 Irvine Center Dr.

Irvine, CA 92618
949/451-5200
Santa Ana School
District Police
Police Chief 1601 E. Chestnut Ave.

Santa Ana, CA 92701
714/558-5535
Department of
Justice
Agent in Charge 874 Town & Country Road
Orange, CA 92868
714/558-4183
Calif. Depart. of
Corrections &
Rehab.
829 Marlborough Ave.

Riverside, CA 92507
916/324-6919
U.S. Immigration
& Customs
Enforcement
Agent in Charge 34 Civic Center Plaza
Santa Ana, CA 92701
202/732-4200
OC Community
Resources
Director 1770 N. Broadway, 4th Floor
Santa Ana, CA 92706
714/480-2900

Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

283
Attachment A - Price Book Agreement between the
County of Orange and Motorola Solutions, Inc.

284
Item 383/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Lizabeth Vasquez
Dept:

City Manager Dept: City Clerk
Date: 10/14/2025

Subject: Receive and file the minutes from the meetings held on September 9, 2025 and September 23, 2025. (Action Item)

OBJECTIVE

For the City Council to receive and file the minutes from the meetings held on September 9, 2025 and September 23, 2025.

BACKGROUND/DISCUSSION

Attached are the minutes from the meetings held on September 9, 2025 and September 23, 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 meetings held on September 9, 2025 and September 23, 2025.

ATTACHMENT(S)

1. Minutes – 9/9/25 and 9/23/25 meeting

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-1- 9/9/25

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

September 9, 2025

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

CONVENE REGULAR MEETING

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

ROLL CALL PRESENT: (6) Council Members Nguyen, Tran, Muñeton, Arestegui, Mayor Pro Tem DoVinh, Mayor
Klopfenstein

ABSENT: (1) Council Member Brietigam

INVOCATION

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

ADOPTION OF A PROCLAMATION RECOGNIZING MARK SURMANIAN AND MARIA STIPE FOR BEING NAMED THE 2025-2026 GARDEN GROVE CHAMBER OF COMMERCE MAN AND WOMAN OF THE YEAR (F:83.1-2025)

Mayor Klopfenstein pulled the item out of order and it was moved by Council Member Arestegui, seconded by Council Member Tran that:

A Proclamation recognizing Mark Surmanian and Maria Stipe for being named the 2025-2026 Garden Grove Chamber of Commerce Man and Woman of the Year, be adopted.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None
286

-2- 9/9/25

Absent: (1) Brietigam

COMMUNITY SPOTLIGHT IN RECOGNITION OF MARK SURMANIAN AND MARIA STIPE FOR BEING NAMED THE 2025-2026 GARDEN GROVE CHAMBER OF

COMMERCE MAN AND WOMAN OF THE YEAR

ORAL COMMUNICATIONS

Speakers: Amara-Thanh Chung, Nguyen Hung, Dina Nguyen, Charlene Cuellar, Lourdes Xool, Elena Hernandez, Maria Del Carmen Boyas, Julie Fraley, Joseph Scott, Nicole Jaimes, Christine Ediss, Kyle Mason, Nicholas Dibs, Steve Beton

Written Communications:

Craig Durfey, Rebecca Tinoco, Elsie Rodiguez, Paul Hoang, Tony Flores, Rose Contreras (Office of Vincent Sarmiento), Rofyah Le, Sonya Lopez, Maureen Blackmun, Jennifer Lopez, Dara Thunyakij

RECESS

At 7:23 p.m., Mayor Klopfenstein recessed the meeting.

RECONVENE

At 7:25 p.m., Mayor Klopfenstein reconvened the meeting with Mayor Klopfenstein and Council Members Nguyen, Tran, DoVinh, Arestegui and Muñeton present.

ADOPTION OF A PROCLAMATION RECOGNIZING MARK SURMANIAN AND MARIA STIPE FOR BEING NAMED THE 2025-2026 GARDEN GROVE CHAMBER OF COMMERCE MAN AND WOMAN OF THE YEAR (F:83.1-2025)

This matter was considered earlier in meeting.

ADOPTION OF A PROCLAMATION RECOGNIZING SEPTEMBER 15, 2025 THROUGH OCTOBER 15, 2025, AS NATIONAL HISPANIC HERITAGE MONTH (F:83.1-2025)

The item was pulled by Council Member Arestegui and considered later in the meeting.

ADOPTION OF A RESOLUTION APPROVING THE MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY OF GARDEN GROVE AND THE ORANGE COUNTY EMPLOYEE'S ASSOCIATION, GARDEN GROVE EMPLOYEES LEAGUE (F: 78.9A – LEAGUE)

It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

287

-3- 9/9/25
Resolution No. 9944-25, entitled: A Resolution of the City Council of the City of Garden Grove approving the Memorandum Of Understanding on Salaries, Wages, and Fringe Benefits for the term 2025-2027 by and between the Orange County Employee’s Association, Garden Grove Employees League, and the City of Garden Grove, be adopted; and

The City Manager be authorized to finalize any last minute language changes that may occur between the parties.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

ADOPTION OF A RESOLUTION APPROVING THE UPDATED EMPLOYEE SALARY SCHEDULE (F:78.13.2025)

It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

Resolution No. 9945-25, entitled: A Resolution of the City Council of the City of Garden Grove, California approving an Amendment to the publicly available Citywide Salary Schedule effective August 2, 2025, as required by CalPERS for Fiscal Year 2025-2026, be adopted.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

APPROVAL OF A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITIES OF

GARDEN GROVE, FOUNTAIN VALLEY, AND SANTA ANA FOR PLANNING AND DEVELOPMENT OF A LITTLE SAIGON BUSINESS IMPROVEMENT DISTRICT PROGRAM; AWARD A CONTRACT TO NEW CITY AMERICA, INC. TO PROVIDE COMMUNITY BUSINESS DISTRICT FORMATION SERVICES (COST: $205,000); AND, AWARD A

CONTRACT TO CLARITY OF PLACE TO CONDUCT MARKET RESEARCH ON LITTLE SAIGON (COST: $95,000) (F: 55-CLARITY OF PLACE; 55-NEW CITY AMERICA, INC.)

It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

288

-4- 9/9/25
The Finance Director be authorized to appropriate a total of $300,000 for the Project;

The Memorandum of Understanding (MOU) between the Cities of Garden Grove, Fountain Valley, and Santa Ana for planning, developing and eventual implementation of the Little Saigon Business Improvement District Program, be approved;

A contract in the amount of $95,000 be awarded to Clarity of Place to provide Destination Opportunity Assessment for Little Saigon;

A contract in the amount of $205,000 be awarded to New City America, Inc. to provide Community Business District formation services for Little Saigon within the Parties’ respective Vietnamese-American communities; and

The City Manager, or designee, be authorized to execute all agreements and any amendments to the MOU, Clarity of Place contract, and New City America, Inc. contract that may be necessary to carry out the Project.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

AUTHORIZATION FOR THE THE ISSUANCE OF A PURCHASE ORDER TO UBER INC., DBA RIFLEGEAR FOR 55 NEW BENELLI SHOTGUNS

It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

The Finance Director, or designee, be authorized to issue a purchase order in the amount of $86,668.31 to Uber Inc. dba Riflegear, for the purchase and delivery of 55 Benelli shotguns.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

AUTHORIZATION FOR THE ISSUANCE OF A PURCHASE ORDER TO SOUTH COAST BOBCAT FOR THE PURCHASE OF TWELVE (12) NEW SMALL TRAILERS FOR THE

PUBLIC WORKS DEPARTMENT
289

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It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

The Finance Director, or designee, be authorized to issue a purchase order in the amount of $217,208.56 to South Coast Bobcat for the purchase of twelve (12) new small trailers for the Public Works Department; and

Dispensing of the bidding process per Municipal Code 2.50.060 (E) due to the cooperative purchasing option, be approved.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

AWARD A CONTRACT TO SAITECH INC. TO PROVIDE NETWORK SWITCH AND WIRELESS ACCESS POINT EQUIPMENT (F: 55-SAITECH, INC.)

It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

A three (3) year contract in the amount of $256,464.58 be awarded to Saitech, Inc.; and

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

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

WARRANTS

It was moved by Council Member Nguyen, seconded by Council Member Muñeton that:

Demands covered by wire numbers 2913 through 2955, EFT numbers 00068145 through 00068204, and check numbers 00702463 through 00702569 inclusive as listed and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed;
290

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Demands covered by EFT numbers 00068205 through 00069284, and check numbers 00702570 through 00702751 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 00069285 through 00069316, and check numbers 00702752 through 00702809 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 00069317 through 00069359, and check numbers 00702810 through 00702882 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 00069360 through 00069414, and check numbers 00702883 through 00702996 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 00069415 through 00069477, and check numbers 00702997 through 00703064 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 000619961 through 00062618, and check numbers 00186318 through 00186335 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 6-0-1 vote as follows:

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

ADOPTION OF A PROCLAMATION RECOGNIZING SEPTEMBER 15, 2025 THROUGH OCTOBER 15, 2025, AS NATIONAL HISPANIC HERITAGE MONTH (F:83.1-2025)

After reading of the Proclamation by Council Member Arestegui, it was moved by Council Member Arestegui, seconded by Council Member Muñeton that:

A Proclamation recognizing September 15, 2025 through October 15, 2025 as National Hispanic Heritage Month, be adopted.
291

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

PUBLIC HEARING - APPROVAL OF THE 2025 WATER PUBLIC HEALTH GOALS REPORT (F: 112.1)

Following Public Works Director Bill Murray’s presentation, Mayor Klopfenstein declared the public hearing open and asked if anyone wished to address the City Council on the matter.

Speakers: None.

With no response from the audience, Mayor Klopfenstein closed the public hearing.

It was moved by Council Member Arestegui, seconded by Council Member Nguyen that:

The 2025 Public Health Goals Report be approved.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

APPROVAL OF AN AGREEMENT WITH SILVERSTONE PROPERTY MANAGEMENT

COMPANY TO PROVIDE COMPREHENSIVE PROPERTY MANAGEMENT SERVICES FOR THE CENTRAL CITIES NAVIGATION CENTER (F: 117.15B)(XR: 55-SILVERSTONE

PROPERTY MANAGEMENT COMPANY)

Following an introduction by Assistant City Manager/Economic Development Director Ursula Luna-Reynosa, it was moved by Council Member Arestegui, seconded by Council Member Nguyen that:

Dispensing of the bidding process per Municipal Code 2.50.060 (G), in the best interest of the City, be approved;

The agreement with Silverstone Property Management Company in the not to exceed amount of $100,000 per year, to provide comprehensive property management services of the Central Cities Navigation Center, be approved; 292

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

The City Manager, or designee(s), be authorized to execute any amendments, or option years specified in the agreement, on behalf of the City.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

AWARD CONTRACTS TO WILLDAN ENGINEERING, NV5, INC., AND ACCENTURE

INFRASTRUCTURE AND CAPITAL PROJECTS, LLC, FOR ON-CALL CONSTRUCTION INSPECTION SERVICES (F: 55-WILLDAN ENGINEERING; 55-NV5, INC.; 55-ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC)

Following staff’s introduction, it was moved by Council Member Nguyen, seconded by Council Member Arestegui that:

A contract in the amount not to exceed $400,000, be awarded to Willdan Engineering for professional construction inspection services;

A contract in the amount not to exceed $400,000, be awarded to NV5, Inc. for professional construction inspection services;

A contract in the amount not to exceed $400,000, be awarded to Accenture Infrastructure and Capital Projects, LLC, for professional construction inspection services;

The City Manager, or designee, be authorized to execute the contracts with Willdan Engineering, NV5, Inc., and Accenture Infrastructure and Capital Projects, LLC, and make minor modifications as appropriate thereto, on behalf of the City; and

The City Manager, or designee, be authorized to exercise option year amendments for each contract, on behalf of the City.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

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AWARD A CONTRACT TO BEST CONTRACTING SERVICES, INC. FOR THE ROOF REPLACEMENT AT THE COMMUNITY MEETING CENTER AND H. LOUIS LAKE SENIOR CENTER BUILDING LOCATED AT 11300 STANFORD AVENUE, GARDEN GROVE (F: 48.4)(XF: 55-BEST CONTRACTING SERVICES, INC.)

Following staff’s introduction, it was moved by Council Member Nguyen, seconded by Council Member Tran that:

A contract in the amount of $614,750 be awarded to Best Contracting Services, Inc., for replacement of the roof at the Community Meeting Center and H. Louis Lake Senior Center building located at 11300 Stanford Avenue, Garden Grove; and

The City Manager, or designee, be authorized to execute an agreement with Best Contracting Services, Inc., and make minor modifications as appropriate thereto, on behalf of the City

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

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

DISCUSSION ON ADOPTING A PROCLAMATION RECOGNIZING SEPTEMBER AS

NATIONAL SERVICE DOG MONTH AS REQUESTED BY MAYOR KLOPFENSTEIN (F: 83.1-2025)

Mayor Klopfenstein introduced the item highlighting the essential support that service dogs provide for people with physical disabilities. She also recognized Canine Companions, a nonprofit organization that provides trained service dogs to people in need, like her neighbor and others throughout the community.

It was moved by Mayor Klopfenstein, seconded by Council Member Tran that:

A Proclamation recognizing September as National Service Dog Month be listed for action at the next meeting.

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

Ayes: (6) Nguyen, Tran, Muñeton, Arestegui,
DoVinh, Klopfenstein
Noes: (0) None

Absent: (1) Brietigam

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DISCUSSION OF A PROPOSED SMOKE FREE PARK ORDINANCE AS REQUESTED BY COUNCIL MEMBER MUÑETON (F: 50.1)

Council Member Muñeton introduced the item stating that current California Health and Safety Code prohibits smoking within 15 feet of playgrounds and sandboxes; however, the City of Garden Grove has not adopted a local non-smoking public parks ordinance. Furthermore, she noted that the 2022 Park Facility Rules do not prohibit smoking in public parks, and parks are not listed as non-smoking areas in the City’s Municipal Code. The cities of Irvine, Santa Ana and Costa Mesa have all banned smoking in all city parks and she expressed the importance for families, children and the elderly to be able to enjoy a smoke-free environment noting all the health risks and environmental effects attributable to second hand smoke and cigarette litter.

Public education of new regulations would include signage and social media campaigns, with Park Ranger and Police Department enforcement when necessary.

Council Member Arestegui commended Council Member Muñeton’s work on the proposed ordinance noting that the American Lung Association gave the City of Garden Grove a failing grade with regards to city policies that regulate indoor and outdoor smoking and tobacco retail sales permitting. She expressed support for the proposed ordinance and looks forward to making Garden Grove a healthier place.

Council Member Tran expressed support for the proposed ordinance and shared an anecdote a family member that was a smoker which ultimately affected his health.

She shared that there are many local nonprofits that provide help for those wanting to quit smoking.

Council Member Nguyen expressed support for the proposed ordinance and inquired if any additional staffing resources would be required as a result.

City Manager Kim stated that she would report back to the City Council after discussions with departments that would be involved in the administration and enforcement of the new regulations.

Mayor Klopfenstein requested that staff also provide information and data on enforcement costs and best practices from neighboring cities.

It was moved by Council Member Muñeton, seconded by Council Member Tran that:

The City Attorney be directed to draft a smoke-free park Ordinance to be considered at a future meeting.

The motion carried by a 5-1-1 vote as follows:

Ayes: (5) Nguyen, Tran, Muñeton,
Arestegui, Klopfenstein
Abstain: (1) DoVinh
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Absent: (1) Brietigam

MATTERS FROM THE MAY OR, CITY COUNCIL MEM BERS, AND CITY MANAG ER (continued)

Council Member Arestegui shared that she attended a Labor Day picnic hosted by the Orange County Labor Federation and thanked City staff for their dedicated work.

Pollo Campero, located at 12542 Chapman Avenue, is now open and she invited the community to try their food. She also shared that she attended the League of California Cities Divisions meeting and was elected to the Board to represent Division

2. She recently toured the new Police Department building and congratulated Clark Construction and City staff on the significant progress and is looking forward to its completion. Council Member Arestegui also shared that the Garden Grove and Harbor Boulevard construction project has begun and advised the community to be mindful of traffic delays in the area as a result. Additionally, s he will going on a ride -along with Traffic Engineering staff to address community concerns related to traffic issues along the Garden Grove Boulevard corridor in District 6. Council Member Arestegui also shared the she completed her first ride-along with the Police Department’s Gang Unit and thanked them for their hard work. She shared information about Catholic Charities, a local non -profit that is headquartered in the Tower of Hope at Christ Cathedral, which offers support and resources for community members in need.

Lastly, Council Member Arestegui shared that she will continue to listen to community concerns on the issue of immigration and will continue to help the community how she can.

Council Member Muñeton thanked the community for their volunteer efforts in picking up litter at local parks and all the information shared with her. She also thanked Council colleagues for supporting the proposed smoke-free park ordinance, and thanked City staff for their assistance with information. Lastly, Council Member Muñeton congratulated Junbi Garden Grove on their grand opening and urged residents to visit and enjoy a delicious matcha beverage.

Mayor Pro Tem DoVinh congratulated the recipients recognized in the Community Spotlight. He also explained his abstention on the proposed smoke -free park ordinance stating that he is a free speech absolutist and will not support motions that curtail resident’s civil liberties. He also stated that he is against totalitarian and authoritarian dictatorships and will use his free speech rights to express his opinions.

Lastly, in response to complaints about the of use of City letterhead to express his opinions, he shared a response provided by the City Attorney stating that the Council does not have any rules regulating what individual Council Members can say in their personal communications to the community , or in communications using their personal Council letterhead.

Council Member Tran thanked Community Services staff for helping book the GEM Theater on a last minute notice for a youth group event. She thanked City Manager Kim and Assistant City Manager West for the ir time and knowledge shared with a 296

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local business owner on available small business City resources . She also thanked Neighborhood Improvement staff for assisting a business owner with the City’s MicroBiz information. She congratulated the Kiwanis Club on their 7 th Annual Car Show where she and the Mayor were in attendance. Council Member Tran shared that she attended the CalCities meeting where she received some information about available grant funding for park improvements and has relayed the information to City staff. She, along with other Council Members, has recently toured the new Police Department building and enjoyed learning about all details on the progress of the project. She thanked the Public Works Department Street Division for their prompt response to repair and re-slurry a City street. Council Member Tran also shared that the tunnel located between Trask Avenue and Bolsa Avenue is now graffiti free and clean, and is working on securing funding for a mural to help mitigate future graffiti issues. Lastly, she shared that she has been in contact with Woman’s Civic Club of Garden Grove representatives and the local neighborhood community. They will be organizing a community clean-up event and will provide information on this and other items at future meetings.

Council Member Nguyen thanked the public for showing up and sharing their comments. He congratulated Mark Surmanian and Maria Stipe for their recognition as this year’s Chamber of Commerce Man and Woman of the year. Council Member Nguyen t hanked Chief El -Farra for organizing a great tour of the new Police Department building and a ride-along. He thanked City Manager Kim for the information about small business City programs and opportunities that he shared with local small businesses. Council Member Nguyen also shared that he has visited many City parks and supports the proposed smoke-free park ordinance. Lastly, on the issue of immigration, he stated that he has a responsibility to protect the safety and well-being of residents, but also reminded the public on the need to comply with State and federal laws.

Mayor Klopfenstein acknowledged the upcoming observance of the 24 th Anniversary
of September 11th. She shared that the Orange County Fire Authority will host a somber ceremony at the headquarters in Irvine where the public is welcome to attend in person, or watch via live-stream.

ADJOURNMENT

At 8:24 p.m., Mayor Klopfenstein adjourned the Regular meeting. The next Regular City Council Meeting will be held on Tuesday, September 23, 2025, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Lizabeth Vasquez
City Clerk
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MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

September 23, 2025

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

CONVENE CLOSED SESSION

At 5:38 p.m., Mayor Klopfenstein convened closed session.

ROLL CALL PRESENT: (6) Council Members Brietigam, Nguyen, Tran, Muñeton, Arestegui, Mayor Klopfenstein

ABSENT: (1) Mayor Pro Tem DoVinh

ORAL COMMUNICATIONS FOR CLOSED SESSION

Speakers: None.

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1):

Richard Watson v. City of Garden Grove, OCSC Case No. 30-2023-01318522

THREAT TO THE SECURITY OF PUBLIC FACILITIES AND ESSENTIAL CITY SERVICES Pursuant to Government Code Section 54957
Consultation with: Public Works Director and Deputy Public Works Director/ Water Services Manager

ADJOURN CLOSED SESSION

At 6:15 p.m., Mayor Klopfenstein adjourned closed session.

CONVENE REGULAR MEETING

At 6:32 p.m., Mayor Klopfenstein convened the Regular meeting.

ROLL CALL PRESENT: (6) Council Members Brietigam, Nguyen, Tran, Muñeton, Arestegui, Mayor Klopfenstein
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ABSENT: (1) Mayor Pro Tem DoVinh

INVOCATION

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

RECESS

At 6:33 p.m., Mayor Klopfenstein recessed the meeting.

RECONVENE

At 6:36 p.m., Mayor Klopfenstein reconvened the meeting.

LEGISLATIVE UPDATE FROM ORANGE COUNTY SUPERVISOR JANET NGUYEN, FIRST

DISTRICT

Mayor Klopfenstein pulled the item out of order and Supervisor Janet Nguyen provided a County update.

COMMUNITY SPOTLIGHT IN RECOGNITION OF THE GARDEN GROVE UNIFIED SCHOOL DISTRICT FOR WINNING THE 68TH ANNUAL CASTO SCHOOL BUS SAFETY ROADEO (F: 52.3)

Certificates of Recognition were presented to Gabriella D’Angelo, Eduardo Gonzalez, and Jose Navarro-Yepez, for winning the 68
th Annual CASTCO School Bus Safety
Roadeo Championship.

LEGISLATIVE UPDATE FROM ORANGE COUNTY SUPERVISOR JANET NGUYEN, FIRST

DISTRICT

This matter was heard earlier in the meeting.

ADOPTION OF A PROCLAMATION RECOGNIZING SEPTEMBER AS NATIONAL SERVICE DOG MONTH (F: 83.1-2025)

After Mayor Klopfenstein pulled the item out of order, it was moved by Council Member Arestegui, seconded by Council Member Tran that:

A Proclamation recognizing September 2025 as National Service Dog Month, be adopted.

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

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Ayes: (6) Brietigam, Nguyen, Tran, Muñeton,
Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

Following the reading of the Proclamation by Assistant City Manager Ursula Luna- Reynosa, members of Canine Companions received a framed Proclamation.

ADOPTION OF A PROCLAMATION DESIGNATING OCTOBER 5TH THROUGH OCTOBER 11TH, 2025, AS FIRE PREVENTION WEEK (F: 83.1-2025)

After Mayor Klopfenstein pulled the item out of order, it was moved by Council Member Arestegui, seconded by Council Member Tran that:

A Proclamation designating October 5-11, 2025, as Fire Prevention Week, be adopted.

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

Ayes: (6) Brietigam, Nguyen, Tran, Muñeton
Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

Following the reading of the Proclamation by Assistant City Manager Ursula Luna- Reynosa, Orange County Fire Authority Division Chief Covey provided a brief presentation on the hazards of litihium-ion batteries.

ORAL COMMUNICATIONS

Speakers: Diane, Mai Do – Harbor Institute, Clara, Kyle Mason, Courtney Cook, Nicholas Dibs, Morgan McKeagne, Aliyah Yousufi, Nicole Jaimes, Tim Phan, Amara-Thanh Chung

Written Communications: Tony Flores , Mai Do – Harbor Institute for Immigrant & Economic Justice, Jennifer Lopez, Tim Phan – VietRISE, Dara Thunyakij

RECESS

At 7:54 p.m., Mayor Klopfenstein recessed the meeting.

RECONVENE

At 7:59 p.m., Mayor Klopfenstein reconvened the meeting with Council Members Brietigam, Nguyen, Tran, Muñeton, and Arestegui present.

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ADOPTION OF A PROCLAMATION RECOGNIZING SEPTEMBER AS NATIONAL SERVICE DOG MONTH (F: 83.1-2025)

This matter was considered earlier in the meeting.

ADOPTION OF A PROCLAMATION DESIGNATING OCTOBER 5TH THROUGH OCTOBER 11TH, 2025, AS FIRE PREVENTION WEEK (F: 83.1-2025)

This matter was considered earlier in the meeting.

ADOPTION OF A PROCLAMATION RECOGNIZING OCTOBER AS DOMESTIC VIOLENCE AWARENESS MONTH (F: 83.1-2025)

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

A Proclamation recognizing October as Domestic Violence Awareness Month, be adopted.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

ADOPTION OF A PROCLAMATION RECOGNIZING OCTOBER AS PREGNANCY AND INFANT LOSS AWARENESS MONTH (F: 83.1-2025)

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

A Proclamation recognizing October as Pregnancy and Infant Loss Awareness Month, be adopted.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

APPROVAL OF OUT-OF-STATE TRAVEL FOR COUNCIL MEMBERS TO PARTICIPATE IN A

WATER INSPECTION TRIP WITH THE MUNICIPAL WATER DISTRICT OF ORANGE COUNTY (MWDOC) (F:112.5)

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It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

Out-of-state travel for Council members to participate in a Water Inspection Trip to the Hoover Dam and Colorado River Aqueduct with the Municipal Water District of Orange County (MWDOC) from October 2-4, 2025, be approved.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

AWARD A CONTRACT TO BUCKNAM INFRASTRUCTURE GROUP, INC. TO PROVIDE A CITY-WIDE PAVEMENT MANAGEMENT PROGRAM FOR FISCAL YEAR 2025/26 – 2029/30 (F:55-BUCKNAM INFRASTRUCTURE)(XF: 23.18)

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

A c ontract to be awarded to Bucknam Infra structure Group Inc., in the amount not to exceed $133,166 ( $44,388.67 biennially for Fiscal Years 2025/26 through 2029/30), to collect, update, and manage road condition data for the City-wide Pavement Management Program (PMP); and

The City Manager, or designee, be authorized to execute the agreement, execute amendments for optional years as recommended by staff, and make minor modifications as appropriate thereto, on behalf of the City.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

AUTHORIZATION TO AMEND AN EXISTING EMERGENCY PURCHASE ORDER WITH

GENERAL PUMP COMPANY FOR WATER WELL CASING THICKNESS EVALUATION AND PUMP TESTING FOR WELL NO. 26 (F: 112.11)

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

Dispensing of the bidding process per Municipal Code Section 2.50.060(E), for emergency repairs of Well No. 26, be approved; and
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The Finance Director, or designee, be approved and authorized to issue an amendment to existing emergency purchase order in the amount of $70,123 to General Pump Company for water well casing thickness evaluation and pump testing of Well No. 26.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

AUTHORIZATION FOR THE ISSUANCE OF A PURCHASE ORDER TO ADVANCED

HEALTHSTYLES FITNESS EQUIPMENT, DBA ADVANCED EXERCISE TO PURCHASE FITNESS EQUIPMENT FOR THE POLICE DEPARTMENT (F: 48.11)

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

Dispensing of the bidding process per Municipal Code 2.50.060(E), piggy - back purchase through an approved cooperative purchasing contract, be approved;
The use of Life Fitness’s Sourcewell Cooperative Purchasing Contract #052324-LFF, be authorized; and
The Finance Director, or designee, be authorized to issue a purchase order in the amount of $67,529.29 to Advanced Healthstyles Fitness Equipment, dba Advanced Exercise for the purchase, delivery, and installation of the fitness equipment.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

WARRANTS

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

Demands covered by EFT numbers 00062619 through 00063272, and check numbers 00186336 through 00186351 inclusive as listed and have been verified by 303

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the Finance Division as properly issued and bear all proper signatures, be received and filed.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

WAIVER

It was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

Full reading of ordinances listed be waived.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

PUBLIC HEARING - ACCEPTANCE OF FISCAL YEAR 2024-25 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (F: 117.10D)

Following staff’s presentation, Mayor Klopfenstein declared the public hearing open and asked if anyone wished to address the City Council on the matter.

Speakers: None.

With no response from the audience, Mayor Klopfenstein closed the public hearing.

It was moved by Council Member Brietigam, seconded by Council Member Nguyen that:

The Fiscal Year 2024-25 Consolidated Annual Performance and Evaluation Report (CAPER), be accepted and staff be directed to transmit the Report to the U.S.

Department of Housing and Urban Development (HUD).

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None
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Absent: (1) DoVinh

PUBLIC HEARING - INTRODUCTION AND FIRST READING OF AN ORDINANCE APPROVING ZONING TEXT AMENDMENT NO. A-045-2025 TO AMEND TITLE 9 OF THE

GARDEN GROVE MUNICIPAL CODE (GGMC) TO ADD DEFINITIONS, SPECIAL

OPERATING CONDITIONS, AND PARKING STANDARDS TO ALLOW SUBSTANCE

ABUSE TREATMENT CENTERS AS A CONDITIONALLY PERMITTED USE FOR PROPERTIES ZONED M-1 (LIMITED INDUSTRIAL) (F: 115.A-045-2025)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Arestegui, and approved by a 6-0-1 vote, that full reading of ordinances listed be waived.)

Following staff’s presentation, Council Member Tran asked how the number of treatment centers would be tracked, to which staff stated that approved facilities would be tracked in order to ensure that the 500 foot limitation between any future proposed facilities is in compliance. With no further questions from Council Members, Mayor Klopfenstein declared the public hearing open and asked if anyone wished to address the City Council on the matter.

Speakers: None.

With no response from the audience, Mayor Klopfenstein closed the public hearing.

It was moved by Council Member Brietigam, seconded by Council Member Nguyen that:

Ordinance No. 2970-25 entitled: An Ordinance of the City Council of the City of Garden Grove amending provisions of the Land Use Code relating to Substance Abuse Treatment Centers, be passed to second reading.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

RECESS

At 8:15 p.m. Mayor Klopfenstein recessed the meeting.

RECONVENE

At 8:30 p.m. Mayor Klopenstein reconvened the meeting with Council Members Brietigam, Nguyen, Tran, Muñeton, and Arestegui present. 305

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AUTHORIZATION FOR THE ISSUANCE OF PURCHASE ORDERS TO MOTOROLA, AT&T, TALLEY, AND GOSERCO INC. TO BUILD OUT THE NEW EMERGENCY COMMUNICATIONS CENTER AS PART OF THE PUBLIC SAFETY FACILITY (F: 48.11)

Following staff’s presentation, Council Member Brietigam expressed support for the Emergency Communications Center and reassured the community that a Civic Center park is planned to be developed at the site of the existing Police Department.

Council Member Tran commended the partnership between the builder, City, and the City Council and expressed excitement for the completion of the building.

Council Member Nguyen commended staff for the progress of the Police Department building and expressed support for the item being considered.

Council Member Arestegui commended staff on the progress of the project highlighting Police Department’s current limited work area and need for a new facility.

Council Member Muñeton expressed pride on the progress of the project and is looking forward to the next building tour.

Mayor Klopfenstein thanked staff for the detailed report.

With no further comments from Council Members, it was moved by Council Member Brietigam, seconded by Council Member Arestegui that:

The dispensing of the bidding process pursuant to the City’s municipal code section

2.50.060(D) to comply with a contract with another governmental agency to purchase a particular item or service on a cooperative basis, be approved;

The Finance Director, or designee, be authorized to issue a purchase order to Motorola Solutions in the amount of $835,120 for emergency radio equipment;

The Finance Director, or designee, be authorized to issue a purchase order to Talley in the amount of $10,457 for miscellaneous parts (e.g. radio antennae, connectors, etc.);

The Finance Director, or designee, be authorized to issue a purchase order to the OCSD – Technology Division in the amount of $1,500 for installation services related to radio antennas and repeaters;

The Finance Director, or designee, be authorized to appropriate $862,077 (Motorola $835,120, Talley $10,457, Sheriff’s $1,500 and contingency $15,000) in the Communication Replacement Fund 708-430-1000;

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The City Manager, or designee, be authorized to execute all agreements on behalf of the City to acquire the 911 phone system from AT&T in the amount of $514,083, through the state's Master Purchase Agreement, funded by state 911 Emergency Communications funding;

The City Manager, or designee, be authorized to execute all agreements on behalf of the City to acquire the integrated recording and archiving module from to Goserco Inc. in the amount of $48,540, funded by state 911 Emergency Communications funding; and

The City Manager, or designee, be authorized to execute all agreements on behalf of the City, and make minor modifications as appropriate thereto.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

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

DISCUSSION ON ADOPTING A PROCLAMATION RECOGNIZING OCTOBER AS BREAST

CANCER AWARENESS MONTH AS REQUESTED BY MAYOR KLOPFENSTEIN (F: 83.1-2025)

Mayor Klopfenstein introduced the item highlighting the impact of the disease that affects so many, including members of her family, while also recognizing the bravery of survivors. She asked for Council Member support to list the October as Breast Cancer Awareness Proclamation for adoption at a future meeting, and encouraged Council Members to wear pink in a show of support.

It was moved by Mayor Klopfenstein, seconded by Council Member Arestegui that:

A Proclamation recognizing October as Breast Cancer Awareness Month be listed for action at the next meeting.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

MATTERS FROM THE MAY OR, CITY COUNCIL MEMBERS , AND CITY MANAGER (continued)
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Council Member Arestegui commended students of Santiago High School and Rancho Alamitos High School for their ballet folklorico performance in celebration of Hispanic Heritage Month. She shared information on an upcoming Latin Heritage event on November 2, 2025, from 1 -5 p.m., at SteelCraft and thanked Charlene Cuellar for organizing the event . Additionally, she shared that community members have expressed concerns related to sober living homes and their regulations, and has met with Orange County Supervisor Sarmiento’s office staff on the matter and will be providing updates at a later date. She also attended the 25th Anniversary celebration of the Magnolia Family Resource Center where she received feedba ck from community stakeholders that wished to participate at public meetings and indicated that interpreter services would facilitate community engagement when deciding on policies that affect Garden Grove residents. Council Member Arestegui also shared that Vector Control will be conducting ultra-low volume spray ing of adulticide in District 5 and 6, beginning September 23-25, starting at midnight to 5:00 a.m. This is an effort to mitigate the transmission of the West Nile Virus that has been found in adult mosquitos in the area. She shared that she attended the Thomas House 40th Anniversary Gala and commended them for their impactful contributions and service to the community and requested they be recognized at a future City Council meeting.

On the issue of Kratom substance presented earlier in the meeting by Orange County Supervisor Janet Nguyen, Council Member Arestegui expressed concern over its detrimental effect on youth and those prone to addiction. She voiced support to ban this product which is cur rently readily available in the community . Lastly, she acknowledged continued community concerns regarding immigration enforcement activities impacting Garden Grove communities and reminded Council Member colleagues that she is open and available to conversations on the matter.

Council Member Muñeton invited the community to attend the Foods of Garden Grove Live event scheduled for Friday, September 26, 2025, and is proud to be represented by District 5 eateries.

Council Member Tran thanked Council Member Nguyen for joining her and meeting with the Women’s Civic Club members and neighboring community, to discuss the issues in the area. A community clean-up event is planned for October 25 th from 9-
11 a.m. where local businesses will be invited to participate. She thanked Supervisor Nguyen for sharing informative updates and thanked her for hosting a Korea Day event that was attended by recent college graduates looking for jobs . Additionally, she shared that s he attended the first Garden Grove Teen Action meeting where almost 100 students were in attendance and thanked Community Services staff for their work. She thanked St. Columban School students for their work on food distribution efforts. Council Member Tran also shared that she has been contacted about the Nurse Practitioners Week Proclamation to be adopted in November and would like to invite the nurses group to be recognized. She is looking forward to the Foods of Garden Grove Live event occurring on Friday, September 26, 2025. She invited the community and Council colleagues to attend the Moon Festival for disabled children taking place on September 27, 2025, from 11-2 p.m. Lastly, Council Member 308

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Tran shared that she a nd the Mayor will be attending the Feast of Gratitude event scheduled for Nov 22, 2025.

Council Member Phillip Nguyen thanked Orange County Supervisor Janet Nguyen for the legislative updates. He also congratulated Garden Grove Unified School District recipients of 68th Annual CASTCO School Bus Safety awards. Additionally, he thanked Orange County Fire Authority Division Fire Chief Covey for the information provided on lithium-ion battery dangers and other fire safety campaigns that help educate the community to protect life and property.

Council Member Brietigam invited the community to attend the upcoming Foods of Garden Grove Live event on Friday, September 26, 2025. He shared that he attended the ribbon cutting ceremony for Employment Pros located in District 1. Council Member Brietigam also shared that the application deadline for vendor booths for the Winter in the Grove event is November 7, 2025. He noted the issue of trash accumulation on the 22 Freeway at the Valley View exit and requested that Caltrans be contacted to remedy the issue . Lastly, Council Member Brietigam invited the community to attend the John Reynolds Youth Support Canine Foundation Casino Night event on October 11, 2025, from 6-10 p.m.

Mayor Klopfenstein inquired on next steps for taking action for a Kratom substance ban in the City. City Attorney S andoval stated that the City Council would need to vote to list the item for discussion at a future meeting. (F: 50.1)

It was moved by Mayor Klopfenstein, seconded by Council Member Brietigam that:

A discussion of an Ordinance to ban Kratom in the City be listed for a future meeting.

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

Ayes: (6) Brietigam, Nguyen, Tran,
Muñeton, Arestegui, Klopfenstein
Noes: (0) None

Absent: (1) DoVinh

In response to community concerns expressed during Oral Communications, Mayor Klopfenstein reassured residents of ongoing City efforts to address the homelessness issues in the area of Gilbert Street and Chapman Avenue and commended the Police Department’s Special Resources Team (SRT) for their work. She concurred Council Member Arestegui’s request to recognize Thomas House at a future meeting to celebrate their 40
th Anniversary. Mayor Klopfenstein expressed excitement for the upcoming Foods of Garden Grove Live event and anticipates a great turnout. She congratulated Dianne Bain and her team that celebrated 30 years of organizing the Main Street Car Sho w. Lastly, Mayor Klopfenstein announced that Garden Grove is seeking boutique crafters who create and sell handmade , or homemade goods, for the Winter in the Grove event, which is scheduled for Saturday, December 6, 2025 309

-13- 9/23/25
from 3-7 p.m. at Village Green Park . Booths are still available and the deadline to apply is Friday, November 7, 2025 . The public can get more information at ggcity.org/community-services/winter-in-the-grove.

City Manager Kim reported that she recently returned from Seoul, South Korea where the best of Garden Grove’s business sector opportunities were highlighted at the 2025 KBIZ Leadership Forum. She also shared that City staff met with Sister City Anyang officials and passed on Mayor Choi’s best wishes to the Mayor and City Council.

City Attorney Sandoval stated that there was no reportable action on the two closed session items.

ADJOURNMENT

At 9:07 p.m., Mayor Klopfenstein adjourned the Regular meeting. The next Regular City Council Meeting will be held on Tuesday, October 14, 2025, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Lizabeth Vasquez
City Clerk
310
Item 380/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Patricia Song
Dept:

City Manager Dept: Finance
Date: 10/14/2025

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. 10022025

311

City of Garden Grove
Certificate of Warrants
Register Date:

Oct 2, 2025
This is to certify the demands covered by EFT numbers 00063273 through 00063928 and check numbers 00186352 through 00186364 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
312

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186352 E00977 BELAIR, DIANE 10/02/2025 $2,906.07 00186353 E05262 FLORES, JAVIER 10/02/2025 $2,545.65 00186354 E05369 TULL, AUBREY J 10/02/2025 $1,888.59 00186355 E05349 BUI JR, MICHAEL K 10/02/2025 $856.81 00186356 E05242 LICONA, MARCOS D 10/02/2025 $143.18 00186357 E05370 KOZOVICH, ALEXANDER R 10/02/2025 $501.32 00186358 E05066 LORD, MARK A 10/02/2025 $1,067.45 00186359 E05371 TORRES, NELLYBETH 10/02/2025 $356.00 00186360 E05312 GUTIERREZ, JOSE 10/02/2025 $936.33 00186361 E05331 LOPEZ JARAMILLO, JOSUE 10/02/2025 $1,153.01 00186362 E03529 ROCHA, MICHAEL F 10/02/2025 $2,643.82 00186363 E05314 ESCOBAR, JAVIER 10/02/2025 $2,302.80 00186364 E05300 PHAM, TRUC N 10/02/2025 $2,503.19 CHK - Total $19,804.22
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00063273 E05295 ARESTEGUI, ARIANA 10/02/2025 $756.54 00063274 E03982 BECKLES, CAROL E 10/02/2025 $49.27 00063275 E04755 BRIETIGAM III, GEORGE S 10/02/2025 $678.51 00063276 E05080 DOVINH, JOSEPH T 10/02/2025 $587.76 00063277 E05323 GARCIA, JOHNATHAN N 10/02/2025 $3,273.25 00063278 E04994 GREENUP, BREANNA C 10/02/2025 $131.40 00063279 E00803 GRIMM, PAMELA M 10/02/2025 $2,317.49 00063280 E05268 KIM, JUDY M 10/02/2025 $1,719.78 00063281 E04442 KIM, LISA L 10/02/2025 $7,404.47 00063282 E04536 KLOPFENSTEIN, STEPHANIE L 10/02/2025 $670.93 00063283 E05072 LOPEZ, CARLOS 10/02/2025 $1,217.92 00063284 E05313 MOORE, JACOB D 10/02/2025 $2,651.36 00063285 E02787 MORAN, MARIE L 10/02/2025 $3,143.84 00063286 E05294 MUNETON, YESENIA P 10/02/2025 $778.95 00063287 E05297 NGUYEN, PHILLIP P 10/02/2025 $682.71 00063288 E05035 NGUYEN, TAN V 10/02/2025 $49.27 Server Name: cognos.ggcity.org User Name: victoriac
313

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00063289 E04528 PARK, SHAWN S 10/02/2025 $4,087.93 00063290 E05057 SATO, MICHI L 10/02/2025 $2,996.09 00063291 E05259 SERRATO RODRIGUEZ, DIANA 10/02/2025 $2,364.10 00063292 E03715 THAI, KRISTY H 10/02/2025 $2,800.62 00063293 E05079 TRAN, CINDY N 10/02/2025 $787.31 00063294 E03983 VASQUEZ, LIZABETH C 10/02/2025 $3,290.05 00063295 E04971 VITAL, ANDREA 10/02/2025 $2,262.40 00063296 E05192 WEST, MATTHEW S 10/02/2025 $7,421.13 00063297 E05308 AGEE, KAITLIN M 10/02/2025 $2,110.67 00063298 E04944 ANDERSON CAMBA, ASHLEIGH R 10/02/2025 $2,890.06 00063299 E04764 BRADLEY, JANNA K 10/02/2025 $3,709.06 00063300 E03766 CERDA, MARY C 10/02/2025 $2,403.28 00063301 E05316 CHHEN, SUSAN S 10/02/2025 $2,398.64 00063302 E05317 JONES, SOPHIA M 10/02/2025 $1,917.61 00063303 E04363 KWAN, LIANE Y 10/02/2025 $4,719.24 00063304 E01985 LEE, JANY H 10/02/2025 $5,510.58 00063305 E05078 SANCHEZ, GIOVANNI P 10/02/2025 $2,530.62 00063306 E04417 STEPHENSON, CAITLYN M 10/02/2025 $2,933.50 00063307 E05286 TRAN BELLEVILLE, LYDIA M 10/02/2025 $2,883.73 00063308 E04390 AMBRIZ, STEPHANIE 10/02/2025 $1,725.22 00063309 E04445 BROWN, KAREN J 10/02/2025 $1,022.70 00063310 E04961 CHAO, VICTORIA 10/02/2025 $2,247.77 00063311 E03686 CHAVEZ, JAIME F 10/02/2025 $1,761.90 00063312 E03760 CHUNG, JANET J 10/02/2025 $2,430.53 00063313 E05094 CORTEZ, ELIZABETH M 10/02/2025 $2,417.51 00063314 E05357 FANDRICH, SAMUEL R 10/02/2025 $4,903.70 00063315 E04960 FUKAZAWA, KEISUKE 10/02/2025 $2,653.80 00063316 E03877 GOMEZ, STEVEN E 10/02/2025 $2,082.24 00063317 E04673 HART, BRANDI M 10/02/2025 $2,085.78 00063318 E03016 HERNANDEZ, GARY F 10/02/2025 $1,853.16 00063319 E04569 HOFFMAN, CORINNE L 10/02/2025 $2,625.27 00063320 E05304 LIVA, CHRISTOPHER T 10/02/2025 $2,371.86 00063321 E05167 LOFFLER, SARAH N 10/02/2025 $1,919.95 00063322 E00057 MANALANSAN, NEAL M 10/02/2025 $2,573.92 00063323 E01668 MAY, ROBERT W 10/02/2025 $1,954.78 Server Name: cognos.ggcity.org User Name: victoriac
314

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00063324 E01393 MENDEZ, ANGELA M 10/02/2025 $2,476.78 00063325 E03628 MENDOZA, CHRISTI C 10/02/2025 $2,274.60 00063326 E05261 MENDOZA, MARELLA L F 10/02/2025 $2,103.37 00063327 E04958 NGO, TINA 10/02/2025 $2,998.03 00063328 E02429 PHAM, ANH 10/02/2025 $1,943.11 00063329 E05303 PHAN, NIKKIE N.Q. 10/02/2025 $2,523.68 00063330 E03610 RAMIREZ, EVA 10/02/2025 $2,431.73 00063331 E04973 RAMOS, NANCY 10/02/2025 $4,227.91 00063332 E05097 RODRIGUEZ, SEBASTIAN 10/02/2025 $2,393.02 00063333 E03539 SEGAWA, SANDRA E 10/02/2025 $4,743.18 00063334 E04780 SONG, YUAN 10/02/2025 $5,930.68 00063335 E03085 VICTORIA, PAUL E 10/02/2025 $1,755.51 00063336 E04859 VO, MY TRA 10/02/2025 $3,441.28 00063337 E05270 VO, NICOLE C 10/02/2025 $2,139.22 00063338 E03433 WESTON, RETA J 10/02/2025 $172.81 00063339 E04674 WHITTAKER DEGEN, HELEN E 10/02/2025 $699.33 00063340 E04527 YOO, MEENA 10/02/2025 $3,686.17 00063341 E04493 ANDREWS, STEVEN F 10/02/2025 $3,137.00 00063342 E00845 CHANG, TERENCE S 10/02/2025 $3,880.84 00063343 E05091 ENCISO, MARIA VERONICA M 10/02/2025 $2,669.68 00063344 E03498 ESPINOZA, VERNA L 10/02/2025 $2,544.44 00063345 E04523 GALLO, CESAR 10/02/2025 $4,211.62 00063346 E04415 GOLD, ANNA L 10/02/2025 $2,443.34 00063347 E04713 HINGCO, ERNIE E 10/02/2025 $2,444.61 00063348 E02617 KLOESS, GEOFFREY A 10/02/2025 $7,416.11 00063349 E05238 LE, JEFFREY D 10/02/2025 $1,472.72 00063350 E03571 MORAGRAAN, RACHOT 10/02/2025 $4,400.39 00063351 E05071 OCHOA, NICOLAS E 10/02/2025 $2,860.00 00063352 E01277 PROFFITT, NOEL J 10/02/2025 $4,200.96 00063353 E01901 RAO, ANAND V 10/02/2025 $5,867.09 00063354 E05073 SEYMOUR, DAVID M 10/02/2025 $2,217.28 00063355 E04395 SWANSON, MATTHEW T 10/02/2025 $1,995.18 00063356 E01674 VALENZUELA, ANTHONY 10/02/2025 $1,821.76 00063357 E00809 VICTORIA, ROD T 10/02/2025 $2,950.64 00063358 E03725 ABU HAMDIYYAH, AMEENAH 10/02/2025 $2,166.31 Server Name: cognos.ggcity.org User Name: victoriac
315

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00063359 E05215 ANDUJO, ADRIAN S 10/02/2025 $2,417.73 00063360 E02996 ASHLEIGH, JULIE A 10/02/2025 $2,452.19 00063361 E05194 AVILA, RAFAEL B 10/02/2025 $3,288.32 00063362 E05208 BROWN, ANDRE P 10/02/2025 $2,592.88 00063363 E04394 DAHLHEIMER, BRYSON T 10/02/2025 $0.00 00063364 E04879 DAKE, RYAN J 10/02/2025 $3,238.83 00063365 E04578 DENT, DAVID A 10/02/2025 $5,061.03 00063366 E05365 FARMER, CHRISTIAN M 10/02/2025 $3,048.13 00063367 E05360 GARCIA, EILEEN 10/02/2025 $678.85 00063368 E05216 HERNANDEZ, ZACHARY L 10/02/2025 $2,713.77 00063369 E03410 HODSON, AARON J 10/02/2025 $2,603.75 00063370 E04716 KASKLA, PRIIT J 10/02/2025 $2,915.06 00063371 E04959 LE, KENNETH H 10/02/2025 $1,925.52 00063372 E04490 LY, HUONG Q 10/02/2025 $3,364.27 00063373 E04194 MARTINEZ, MARIA L 10/02/2025 $3,628.24 00063374 E04635 NGUYEN, PHU T 10/02/2025 $4,244.02 00063375 E02842 PARRA, MARIA C 10/02/2025 $4,422.72 00063376 E05249 PLASCENCIA, AMANDA C 10/02/2025 $2,372.90 00063377 E05172 QUENTAL, RYAN 10/02/2025 $2,488.34 00063378 E04992 ROBLES, ALFONSO 10/02/2025 $2,949.76 00063379 E05310 SEBBO, CAROL A 10/02/2025 $2,105.15 00063380 E04862 TRAN, JAKE P 10/02/2025 $2,441.05 00063381 E05209 TRAN, KAREN 10/02/2025 $698.58 00063382 E05048 TUONG, NGHIA T 10/02/2025 $2,539.47 00063383 E05053 VU, VINNY X 10/02/2025 $6,411.55 00063384 E05150 WETZEL, NIKI 10/02/2025 $4,678.66 00063385 E03643 ALVARADO, YOLANDA A 10/02/2025 $2,229.54 00063386 E05269 APODACA, ANGELA M 10/02/2025 $818.03 00063387 E05348 ARELLANO MUNOZ, GABRIEL A 10/02/2025 $123.83 00063388 E05347 AVELAR RIVAS, NADINE N 10/02/2025 $371.48 00063389 E04771 BAILOR, REBECCA J 10/02/2025 $977.25 00063390 E04010 BAIRD, SARAH M 10/02/2025 $2,052.39 00063391 E05125 BUI, RUBY 10/02/2025 $131.11 00063392 E02658 CAMARENA, RACHEL M 10/02/2025 $2,311.66 00063393 E01588 CAMARENA, RENE 10/02/2025 $3,096.90 Server Name: cognos.ggcity.org User Name: victoriac
316

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00063394 E05315 CARDENAS, ANTHONY A 10/02/2025 $708.83 00063395 E05344 CARDENAS, ARTEMIO D 10/02/2025 $398.57 00063396 E01902 CASILLAS, VICTORIA M 10/02/2025 $2,270.42 00063397 E05101 CASTANEDA, LILIANA 10/02/2025 $795.55 00063398 E05121 CASTRO PEREZ, ANDREA 10/02/2025 $183.24 00063399 E05058 CATAQUIZ, CHARLIZE N 10/02/2025 $267.13 00063400 E03304 CHUMACERO, DEANNA M 10/02/2025 $2,102.22 00063401 E05278 COLIN, ANGELICA 10/02/2025 $251.52 00063402 E04611 CROSS, AMANDA D 10/02/2025 $2,467.42 00063403 E04814 DE ROSAS, VICTOR 10/02/2025 $464.52 00063404 E05013 DINH, TIFFANY 10/02/2025 $248.56 00063405 E05222 DO, LOC T 10/02/2025 $224.44 00063406 E05160 DUONG, KYLE K 10/02/2025 $354.53 00063407 E05281 ENGLEBERT, BRIDGET L 10/02/2025 $745.75 00063408 E05158 FABIAN, SHARON J 10/02/2025 $549.72 00063409 E05015 FALETOI, TERRY U 10/02/2025 $342.41 00063410 E05127 FLORES, ERIKA 10/02/2025 $442.08 00063411 E02120 FRAUSTO, LUIZ F 10/02/2025 $259.40 00063412 E04679 FREEMAN, MARK C 10/02/2025 $4,656.11 00063413 E04481 GARCIA, JARED D 10/02/2025 $606.83 00063414 E05069 GARCIA, VERONICA 10/02/2025 $140.22 00063415 E05225 GONZALEZ, ETHAN Z 10/02/2025 $640.82 00063416 E00940 GRANT, JACOB R 10/02/2025 $2,261.72 00063417 E05334 GUADARRAMA, CRYSTAL 10/02/2025 $123.83 00063418 E05276 GUIDRY, TARIQ A 10/02/2025 $644.61 00063419 E04967 HASHEMI, SETAREH 10/02/2025 $541.52 00063420 E05152 HERNANDEZ, CLARISSA 10/02/2025 $417.91 00063421 E05221 HUANG, WENDY Y 10/02/2025 $472.09 00063422 E05324 HUYNH, DILLION P 10/02/2025 $379.22 00063423 E05335 LE, BRITNEY 10/02/2025 $526.27 00063424 E05351 LE, DANIEL D 10/02/2025 $358.64 00063425 E05032 LEE, JASON J 10/02/2025 $550.39 00063426 E05358 LEE, YOUNGMIN 10/02/2025 $456.62 00063427 E05138 LOPEZ, ELIZABETH A 10/02/2025 $279.65 00063428 E03603 MA AE, ELAINE M 10/02/2025 $3,408.18 Server Name: cognos.ggcity.org User Name: victoriac
317

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00063429 E05355 MARTINEZ AMEZCUA, ABIGAIL 10/02/2025 $475.96 00063430 E01552 MEDINA, JESUS 10/02/2025 $2,035.87 00063431 E00455 MEDINA, JUAN 10/02/2025 $2,636.79 00063432 E05186 MELVIN, ALEXIS 10/02/2025 $933.28 00063433 E02808 MONTANCHEZ, JOHN A 10/02/2025 $6,974.18 00063434 E05044 NADEAU, RYANN E 10/02/2025 $414.27 00063435 E05350 NGO, SEAN M 10/02/2025 $617.61 00063436 E05126 NGO, Y N 10/02/2025 $314.70 00063437 E04947 NGUYEN, ALEXANDER H 10/02/2025 $606.16 00063438 E05220 NGUYEN, JASON H 10/02/2025 $557.23 00063439 E05236 NGUYEN, RYAN Q 10/02/2025 $112.45 00063440 E05120 NGUYEN, VICKY 10/02/2025 $416.13 00063441 E05237 NGUYEN, YVONNE N 10/02/2025 $138.40 00063442 E04391 NICHOLAS, NOEL N 10/02/2025 $1,937.10 00063443 E04931 NODAL, NATALIE 10/02/2025 $327.78 00063444 E00785 OCADIZ HERNANDEZ, GABRIELA 10/02/2025 $3,273.47 00063445 E04965 ORDUNO, SAMANTHA 10/02/2025 $633.46 00063446 E05164 PARCELL, SAMANTHA M 10/02/2025 $501.32 00063447 E03361 PELAYO, JANET E 10/02/2025 $5,059.36 00063448 E04777 PHAN, EDOUARD T 10/02/2025 $407.44 00063449 E03893 PICKRELL, ARIELLE 10/02/2025 $2,161.23 00063450 E05116 PRADO, ALEXA 10/02/2025 $484.33 00063451 E05224 RAMIREZ, JOCELYN 10/02/2025 $430.21 00063452 E02754 REYNOSO, SUGEIRY 10/02/2025 $2,851.37 00063453 E05329 RIVERA, ANGELEE D 10/02/2025 $227.40 00063454 E04646 RIVERA, CATIA J 10/02/2025 $92.87 00063455 E05352 RIVERO, JAYLA R 10/02/2025 $332.79 00063456 E05118 RODRIGUEZ, JOSHUA R 10/02/2025 $272.47 00063457 E03362 ROMERO, MARINA Y 10/02/2025 $2,272.43 00063458 E04614 ROSAS, TANYA 10/02/2025 $346.22 00063459 E01893 SAUCEDO, DANA M 10/02/2025 $2,771.12 00063460 E04926 SERNA, SAMANTHA M 10/02/2025 $340.20 00063461 E04795 SIEVE, MYCHAELLA J 10/02/2025 $267.55 00063462 E05151 SORIANO, KIMBERLY A 10/02/2025 $960.98 00063463 E05250 TEJEDA, ANDREA 10/02/2025 $598.08 Server Name: cognos.ggcity.org User Name: victoriac
318

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00063464 E01396 VALDIVIA, CLAUDIA 10/02/2025 $4,066.63 00063465 E00015 VAN SICKLE, JEFFREY 10/02/2025 $2,831.07 00063466 E04687 VARGAS, SAMANTHA B 10/02/2025 $131.11 00063467 E05149 VAZQUEZ CHAVEZ, ELOISA E 10/02/2025 $450.69 00063468 E05022 VERA VALDEZ, JULIANNE IRENE I 10/02/2025 $161.15 00063469 E05353 VERA, VICTORIA L 10/02/2025 $185.74 00063470 E05227 VILLEGAS, JOSEPH A 10/02/2025 $803.26 00063471 E05231 VOGEL, KATIE L 10/02/2025 $673.77 00063472 E04274 WILMES, DAVID M 10/02/2025 $606.70 00063473 E05070 XOOL VARGAS, RUDY G 10/02/2025 $103.57 00063474 E05076 XU, CHARLIE 10/02/2025 $429.53 00063475 E05226 ZUNIGA, MIA 10/02/2025 $398.35 00063476 E05254 ACOSTA, ELIZABETH J 10/02/2025 $1,979.22 00063477 E05175 AGUILAR, JENNIFER 10/02/2025 $557.23 00063478 E03819 ALAMILLO, MARCOS R 10/02/2025 $3,483.23 00063479 E03712 ALARCON, CLAUDIA 10/02/2025 $4,134.67 00063480 E03616 ALCARAZ, MARIA A 10/02/2025 $2,836.76 00063481 E04431 ALMEIDA, NICHOLAS 10/02/2025 $4,457.36 00063482 E04873 ALVARADO, MADELINE M 10/02/2025 $2,176.80 00063483 E04080 ALVAREZ BROWN, RICHARD A 10/02/2025 $0.00 00063484 E05028 AMAYA, JOSE J 10/02/2025 $4,068.34 00063485 E03011 ANDERSON, BOBBY B 10/02/2025 $3,947.36 00063486 E05206 ANGSAVOTAI-LIGAYA, AMY O 10/02/2025 $2,062.43 00063487 E05040 ARCHULETA, ANDREW M 10/02/2025 $2,370.47 00063488 E05251 ARELLANO JR, JORGE 10/02/2025 $2,034.36 00063489 E01234 ARELLANO, PEDRO R 10/02/2025 $4,529.64 00063490 E04875 ARROYO, SANDRA M 10/02/2025 $2,490.18 00063491 E04497 ASHBAUGH, TIMOTHY R 10/02/2025 $3,468.18 00063492 E03397 ASHBY, PAUL W 10/02/2025 $4,886.76 00063493 E04719 ATWOOD, MARIA S 10/02/2025 $3,038.65 00063494 E04613 AVALOS JR, FRANCISCO 10/02/2025 $5,085.62 00063495 E04033 AVALOS, KATHERINE M 10/02/2025 $3,495.69 00063496 E04550 BAEK, SHARON S 10/02/2025 $2,357.00 00063497 E05062 BAEZ, JASMIN 10/02/2025 $1,913.25 00063498 E04778 BAKER, COLLIN E 10/02/2025 $4,902.34 Server Name: cognos.ggcity.org User Name: victoriac
319

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00063499 E03005 BANKSON, JOHN F 10/02/2025 $5,608.92 00063500 E04645 BARRAZA, RENE 10/02/2025 $5,022.57 00063501 E05041 BARRIOS-ROA, JAYDE D 10/02/2025 $3,164.70 00063502 E05253 BEDARD, CHRISTIE L 10/02/2025 $1,823.40 00063503 E04432 BEHZAD, JOSHUA K 10/02/2025 $3,095.72 00063504 E04951 BELLO, ANGELICA 10/02/2025 $2,052.58 00063505 E04976 BELTHIUS, TYLER E 10/02/2025 $2,437.69 00063506 E04753 BERENGER, BEAU A 10/02/2025 $5,816.81 00063507 E03296 BERESFORD, EVAN S 10/02/2025 $4,472.16 00063508 E01604 BERLETH, RYAN S 10/02/2025 $2,508.44 00063509 E03443 BLUM, JAMES A 10/02/2025 $3,848.68 00063510 E03363 BOWEN, GENA M 10/02/2025 $2,363.42 00063511 E04767 BOWMAN, TROY F 10/02/2025 $3,149.58 00063512 E04963 BOYENS III, ROBERT 10/02/2025 $3,464.37 00063513 E00946 BRAME, KAREN D 10/02/2025 $2,980.67 00063514 E04803 BRANTNER, BRITTANEE N 10/02/2025 $1,921.66 00063515 E05083 BRITTON, CODY W 10/02/2025 $2,368.34 00063516 E03380 BROWN, JEFFREY A 10/02/2025 $4,982.26 00063517 E03968 BRUNICK, CARISSA L 10/02/2025 $2,114.20 00063518 E05074 BUJANONDA, CHANON 10/02/2025 $3,675.63 00063519 E02031 BURILLO, RICHARD O 10/02/2025 $5,720.16 00063520 E03972 BUSTILLOS, RYAN V 10/02/2025 $4,167.23 00063521 E05077 CAGLE, RONALD L 10/02/2025 $1,894.48 00063522 E05284 CAIZA NUNEZ, MERWIN D 10/02/2025 $3,932.91 00063523 E03964 CAMARA, DANIEL A 10/02/2025 $3,127.76 00063524 E04074 CAMPOS, JESENIA 10/02/2025 $2,477.33 00063525 E03739 CAPPS, THOMAS A 10/02/2025 $5,362.38 00063526 E05002 CARBALLO, MILTON A 10/02/2025 $2,711.32 00063527 E05302 CASTILLO, JOSE A 10/02/2025 $2,982.64 00063528 E05266 CENDEJAS, MELISSA 10/02/2025 $1,793.21 00063529 E02372 CENTENO, JUAN C 10/02/2025 $4,940.29 00063530 E05252 CHACON JR, JOSE A 10/02/2025 $2,429.12 00063531 E03607 CHANG, DAVID Y H 10/02/2025 $845.79 00063532 E03481 CHAURAN HAIRGROVE, TAMMY L 10/02/2025 $2,744.54 00063533 E04498 CHEATHAM, JEROME L 10/02/2025 $3,990.19 Server Name: cognos.ggcity.org User Name: victoriac
320

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00063534 E04414 CHUNG, RANDY G 10/02/2025 $48.93 00063535 E04666 CORTEZ, JULIO C 10/02/2025 $3,648.84 00063536 E04555 CRUZ, REYNA 10/02/2025 $2,501.58 00063537 E01364 DALTON, BRIAN D 10/02/2025 $4,831.77 00063538 E04874 DANG, JOHN 10/02/2025 $4,326.24 00063539 E00126 DANIELEY III, CHARLIE H 10/02/2025 $1,217.02 00063540 E05213 DAO, NHU T 10/02/2025 $1,870.59 00063541 E04503 DAVILA, ISAAC 10/02/2025 $3,318.06 00063542 E04731 DE PADUA, TANNER C 10/02/2025 $3,711.05 00063543 E03691 DELGADO JR, JUAN L 10/02/2025 $4,672.56 00063544 E05088 DOAN, THOMMY 10/02/2025 $4,503.71 00063545 E02313 DOSCHER, RONALD A 10/02/2025 $2,953.15 00063546 E04586 DOVEAS, CHRISTOPHER C 10/02/2025 $19.97 00063547 E04281 DRISCOLL, RUSSELL B 10/02/2025 $3,139.26 00063548 E04844 DUARTE, TAYLOR M 10/02/2025 $2,782.94 00063549 E04720 DUDLEY, BROC D 10/02/2025 $5,463.58 00063550 E05229 DUNN, IVANA M 10/02/2025 $5,540.04 00063551 E03625 EARLE, CHRISTOPHER M 10/02/2025 $3,842.75 00063552 E03740 EL FARRA, AMIR A 10/02/2025 $6,355.74 00063553 E03927 ELHAMI, MICHAEL K 10/02/2025 $4,290.55 00063554 E03933 ELIZONDO, BENJAMIN M 10/02/2025 $3,656.02 00063555 E04016 ELIZONDO, FLOR DE LIS 10/02/2025 $2,543.30 00063556 E01598 ELSOUSOU, HELENA 10/02/2025 $2,596.96 00063557 E02708 ENRIQUEZ, JOHN G 10/02/2025 $919.19 00063558 E05174 ESCOBAR, MARIANA 10/02/2025 $278.61 00063559 E04334 ESCOBEDO, JOSHUA N 10/02/2025 $4,479.50 00063560 E05305 ESPINOZA, KAREEN G 10/02/2025 $3,137.85 00063561 E02724 ESTLOW, STEPHEN C 10/02/2025 $3,946.79 00063562 E04358 ESTRADA MONSANTO, MICHELLE N 10/02/2025 $3,551.71 00063563 E04748 FAJARDO, JESUS 10/02/2025 $3,258.87 00063564 E04303 FERREIRA JR, HECTOR 10/02/2025 $4,768.01 00063565 E01663 FERRIN, KORY C 10/02/2025 $5,629.33 00063566 E03976 FIGUEREDO, GEORGE R 10/02/2025 $4,953.75 00063567 E04774 FLINN, PATRICIA C 10/02/2025 $0.00 00063568 E05321 FLORES, ASHLEY R 10/02/2025 $286.80 Server Name: cognos.ggcity.org User Name: victoriac
321

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00063569 E02887 FOSTER, VICTORIA M 10/02/2025 $2,189.77 00063570 E04747 FRESENIUS, ROBERT D 10/02/2025 $3,111.79 00063571 E00903 FRUTOS, VERONICA 10/02/2025 $2,177.48 00063572 E05205 GAMINO, ANGEL 10/02/2025 $727.38 00063573 E05318 GARCIA, JAZLYN M 10/02/2025 $510.79 00063574 E04729 GARCIA, JOSEPH A 10/02/2025 $6,940.48 00063575 E05361 GARCIA, JOSHUA S 10/02/2025 $2,913.06 00063576 E03086 GARCIA, PETE 10/02/2025 $4,608.72 00063577 E03659 GARNER, AMANDA B 10/02/2025 $2,190.00 00063578 E04351 GERDIN, MICHAEL E 10/02/2025 $3,631.71 00063579 E04542 GIFFORD, ROBERT J 10/02/2025 $4,475.86 00063580 E04401 GLEASON, SEAN M 10/02/2025 $4,398.13 00063581 E04917 GOMEZ, JESUS 10/02/2025 $3,048.32 00063582 E05319 GOMEZ, JULIO C 10/02/2025 $557.23 00063583 E04863 GONZALEZ JR, GONZALO 10/02/2025 $3,568.34 00063584 E05054 GONZALEZ, BREANNE S 10/02/2025 $2,650.25 00063585 E05320 GUILLEN, ASHLEY 10/02/2025 $578.92 00063586 E05003 HA, DANNY 10/02/2025 $4,636.11 00063587 E04732 HADDEN, TRAVIS J 10/02/2025 $3,356.34 00063588 E04787 HALEY, KYLE N 10/02/2025 $5,716.64 00063589 E03527 HALLER, TROY 10/02/2025 $5,245.47 00063590 E03402 HEINE, STEVEN H 10/02/2025 $9,732.57 00063591 E05157 HERNANDEZ CALLEROS, SAIRA 10/02/2025 $2,741.31 00063592 E04872 HERNANDEZ, KRISTINA L 10/02/2025 $1,922.67 00063593 E02469 HERRERA, JOSE D 10/02/2025 $4,420.71 00063594 E05265 HERRERA, MATTHEW P 10/02/2025 $270.88 00063595 E04244 HINGCO, PINKY C 10/02/2025 $3,135.56 00063596 E03713 HOLLOWAY, WILLIAM T 10/02/2025 $11,030.72 00063597 E04739 HOWARD, JASON A 10/02/2025 $3,860.30 00063598 E04654 HURLEY, KIRK P 10/02/2025 $4,027.25 00063599 E03815 HUYNH, AI KELLY 10/02/2025 $3,139.16 00063600 E03559 HUYNH, THI A 10/02/2025 $3,759.47 00063601 E04915 ITURRALDE, JENNIFER L 10/02/2025 $2,339.49 00063602 E04583 JENSEN, MICHAEL J 10/02/2025 $5,598.72 00063603 E02935 JENSEN, NICKOLAS K 10/02/2025 $4,723.97 Server Name: cognos.ggcity.org User Name: victoriac
322

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00063604 E04587 JIMENEZ JR, EFRAIN A 10/02/2025 $4,999.56 00063605 E04781 JIMENEZ TAVAREZ, SERGIO J 10/02/2025 $2,900.53 00063606 E04655 JOHNSON, CODY M 10/02/2025 $4,188.06 00063607 E03368 JOHNSON, JASON L 10/02/2025 $17,884.56 00063608 E03831 JORDAN, GERALD F 10/02/2025 $8,301.09 00063609 E04610 JORDAN, VICTORIA A 10/02/2025 $104.40 00063610 E04460 KAISER, GEORGE R 10/02/2025 $1,136.20 00063611 E04559 KELLEY, KRISTOFER D 10/02/2025 $6,023.37 00063612 E04353 KEUILIAN, SHELBY 10/02/2025 $2,595.64 00063613 E04663 KIM, CHAD B 10/02/2025 $4,326.16 00063614 E05257 KIM, MARY H 10/02/2025 $2,868.94 00063615 E04538 KIMBERLY, ALLYSON L 10/02/2025 $1,269.60 00063616 E03932 KIVLER, ROBERT J 10/02/2025 $3,370.98 00063617 E03389 KOLANO, JOSEPH L 10/02/2025 $4,288.76 00063618 E03294 KOVACS, LEA K 10/02/2025 $5,416.35 00063619 E05000 KOVACS, TIMOTHY M 10/02/2025 $3,901.31 00063620 E03484 KUNKEL, PETER M 10/02/2025 $6,732.16 00063621 E04857 LANG, MICHAEL J 10/02/2025 $4,960.42 00063622 E03511 LAZENBY, NICHOLAS A 10/02/2025 $5,654.01 00063623 E04877 LE, BAO TINH THI 10/02/2025 $2,421.43 00063624 E04021 LEE, RAPHAEL M 10/02/2025 $4,765.21 00063625 E03488 LEYVA, ERICK 10/02/2025 $4,786.97 00063626 E04541 LINK, DEREK M 10/02/2025 $4,427.02 00063627 E00030 LOERA JR, RAFAEL 10/02/2025 $5,002.14 00063628 E05033 LOFFLER, CHARLES H 10/02/2025 $5,312.87 00063629 E05065 LOMELI, JONATHAN 10/02/2025 $1,860.48 00063630 E02645 LOPEZ, DAVID 10/02/2025 $819.21 00063631 E05214 LOPEZ, KORINA Y 10/02/2025 $1,670.01 00063632 E05256 LOPEZ, VICTORIA A 10/02/2025 $1,918.06 00063633 E04761 LUCATERO, JESSE A 10/02/2025 $3,443.77 00063634 E00027 LUKAS, STEVEN W 10/02/2025 $2,577.83 00063635 E04048 LUX, ROBERT D 10/02/2025 $2,711.21 00063636 E03663 LUX, RYAN M 10/02/2025 $4,070.58 00063637 E04772 LY, LINDALINH THU 10/02/2025 $2,450.61 00063638 E04661 MACHUCA, ROBERTO 10/02/2025 $5,163.29 Server Name: cognos.ggcity.org User Name: victoriac
323

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00063639 E04532 MANIACI, GIANLUCA F 10/02/2025 $4,300.06 00063640 E04435 MARCHAND, MATTHEW P 10/02/2025 $5,530.54 00063641 E01359 MARTINEZ JR, MARIO 10/02/2025 $6,724.70 00063642 E05140 MARTINEZ, ERICK 10/02/2025 $714.29 00063643 E04974 MARTINEZ, JUANITA P 10/02/2025 $240.11 00063644 E02792 MATA, RAQUEL D 10/02/2025 $1,118.13 00063645 E04656 MAZON, JORGE L 10/02/2025 $2,852.21 00063646 E02796 MCFARLANE, MARIA C 10/02/2025 $3,038.42 00063647 E06761 MEEKS, REBECCA S 10/02/2025 $1,885.23 00063648 E03826 MEERS, BRYAN J 10/02/2025 $4,502.86 00063649 E04804 MONTECINOS, LAUREN M 10/02/2025 $3,852.90 00063650 E04352 MORSE, JEREMY N 10/02/2025 $5,815.03 00063651 E01940 MORTON, NATHAN D 10/02/2025 $3,444.64 00063652 E04454 MOSER, MICHAEL A 10/02/2025 $2,252.42 00063653 E03929 MURILLO JR, RAUL 10/02/2025 $5,676.00 00063654 E04626 MURO, JASON M 10/02/2025 $4,698.20 00063655 E04577 MUSCHETTO, PATRICK J 10/02/2025 $2,699.95 00063656 E03422 NADOLSKI, THOMAS R 10/02/2025 $2,990.52 00063657 E05084 NAKANO HITZKE, SARAH V 10/02/2025 $2,958.73 00063658 E04111 NEELY, JACOB J 10/02/2025 $2,800.22 00063659 E05191 NGO, ALLISON B 10/02/2025 $1,987.23 00063660 E02813 NGUYEN, TRINA T 10/02/2025 $2,819.13 00063661 E04540 NIKOLIC, ADAM C 10/02/2025 $7,619.98 00063662 E05146 NIZ, IXA N 10/02/2025 $3,115.44 00063663 E03350 OLIVO, JOSHUA T 10/02/2025 $4,745.50 00063664 E04035 ORTIZ, STEVEN TRUJILLO 10/02/2025 $3,495.32 00063665 E05636 PALACIOS, ERIK 10/02/2025 $3,145.57 00063666 E03427 PANELLA, JOSEPH N 10/02/2025 $5,483.87 00063667 E04910 PAQUA, BRANDON J 10/02/2025 $2,619.86 00063668 E01948 PARK, BRANDY J 10/02/2025 $3,098.65 00063669 E02995 PAYAN, CRISTINA V 10/02/2025 $3,049.07 00063670 E00824 PAYAN, LUIS A 10/02/2025 $5,561.62 00063671 E05200 PAZ, JUAN 10/02/2025 $5,995.30 00063672 E04843 PEREZ, EMMANUEL 10/02/2025 $4,193.76 00063673 E00145 PERKINS, JASON S 10/02/2025 $6,517.18 Server Name: cognos.ggcity.org User Name: victoriac
324

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00063674 E04429 PHAM, PHILLIP H 10/02/2025 $3,462.87 00063675 E05195 PINEDA, MARGO S 10/02/2025 $2,308.22 00063676 E03299 POLOPEK, COREY T 10/02/2025 $3,294.79 00063677 E05173 PONCE, GALILEA 10/02/2025 $2,452.55 00063678 E05050 QUANG, DENNIS 10/02/2025 $3,123.97 00063679 E04788 QUIROZ, LUIS A 10/02/2025 $3,413.84 00063680 E05100 RAABE, MATTHEW A 10/02/2025 $2,501.81 00063681 E03967 RAMIREZ OROZCO, SINDY 10/02/2025 $4,013.12 00063682 E04955 RAMIREZ, KAYLYN C 10/02/2025 $2,818.21 00063683 E03390 RAMIREZ, LUIS F 10/02/2025 $3,995.86 00063684 E05021 RAMIREZ, TERRA M 10/02/2025 $4,029.81 00063685 E04914 RAMOS, RODOLFO B 10/02/2025 $2,503.35 00063686 E03217 RANEY, JOHN E 10/02/2025 $4,414.89 00063687 E04941 RASMUSSEN, TRENTON L 10/02/2025 $3,350.54 00063688 E04659 REED, THOMAS S 10/02/2025 $3,869.83 00063689 E03486 REYES, RON A 10/02/2025 $6,145.36 00063690 E04911 RICHARDS, BRYANT D 10/02/2025 $2,745.99 00063691 E04437 RICHMOND, RYAN R 10/02/2025 $4,760.98 00063692 E04860 ROCHA, RUDY A 10/02/2025 $2,816.30 00063693 E05287 ROCHOW, BRITTANY A 10/02/2025 $2,081.53 00063694 E04738 RODRIGUEZ, DANIEL 10/02/2025 $3,667.01 00063695 E04082 RODRIGUEZ, JENNIFER M 10/02/2025 $2,734.54 00063696 E05001 RODRIGUEZ, RYAN E 10/02/2025 $3,369.73 00063697 E04438 ROGERS, CHRISTIN E 10/02/2025 $5,076.19 00063698 E04385 ROJAS, ASHLEY C 10/02/2025 $2,447.30 00063699 E04507 ROMBOUGH, JENNIFER V 10/02/2025 $2,839.95 00063700 E04552 RUZIECKI, ERIC T 10/02/2025 $5,531.71 00063701 E02845 SALAZAR, SEAN M 10/02/2025 $3,737.99 00063702 E04845 SALGADO JR., ALFREDO 10/02/2025 $2,701.92 00063703 E03297 SAMOFF, TANYA L 10/02/2025 $3,259.62 00063704 E02646 SANTANA, LINO G 10/02/2025 $7,443.69 00063705 E05086 SEELY, BRITTANY L 10/02/2025 $1,449.54 00063706 E03035 SEYMOUR, SUSAN A I 10/02/2025 $3,150.12 00063707 E04282 SHELGREN, CHRISTOPHER M 10/02/2025 $3,429.02 00063708 E04616 SHIPLEY, AARON T 10/02/2025 $3,426.78 Server Name: cognos.ggcity.org User Name: victoriac
325

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00063709 E02937 SHORROW, NICOLE D 10/02/2025 $2,757.75 00063710 E04864 SILVA, LEVI J 10/02/2025 $3,729.59 00063711 E05203 SMITH, JAVON 10/02/2025 $4,348.18 00063712 E02587 SOSEBEE, DANNY J 10/02/2025 $3,546.36 00063713 E03563 SPELLMAN, MARSHA D 10/02/2025 $3,014.10 00063714 E04500 STAAL, GAREY D 10/02/2025 $4,054.37 00063715 E05089 STAIR, DEAN T 10/02/2025 $779.10 00063716 E03218 STARNES, CHARLES W 10/02/2025 $7,301.44 00063717 E03761 STEPHENSON III, ROBERT M 10/02/2025 $5,330.03 00063718 E04584 STROUD, BRIAN T 10/02/2025 $5,921.53 00063719 E02979 TESSIER, PAUL M 10/02/2025 $3,826.80 00063720 E04449 TRAN, SPENCER T 10/02/2025 $2,801.06 00063721 E05145 VACCARO, CHRISTIAN L 10/02/2025 $401.53 00063722 E02982 VAICARO, VINCENTE J 10/02/2025 $5,595.16 00063723 E03053 VALENCIA, EDGAR 10/02/2025 $4,724.59 00063724 E04667 VAUGHN, CALEB I 10/02/2025 $3,288.26 00063725 E04434 VELLANOWETH, KIMBRA S 10/02/2025 $2,568.27 00063726 E03022 VU, TUONG-VAN NGUYEN 10/02/2025 $2,707.29 00063727 E04730 VU, TYLER D 10/02/2025 $3,141.93 00063728 E03220 WARDLE, DENNIS 10/02/2025 $4,598.33 00063729 E03213 WARDLE, SANTA 10/02/2025 $2,914.89 00063730 E04758 WEYKER, CHRYSTAL L 10/02/2025 $2,182.33 00063731 E04006 WILLIAMS, RICHARD L 10/02/2025 $845.88 00063732 E03305 WIMMER, ROYCE C 10/02/2025 $4,528.53 00063733 E04762 WREN, DANIELLE E 10/02/2025 $3,160.40 00063734 E03543 YELENSKY, SHANNON M 10/02/2025 $1,926.94 00063735 E04156 YERGLER, JOHN J 10/02/2025 $3,246.45 00063736 E04722 YNIGUEZ, COLE A 10/02/2025 $4,524.95 00063737 E09942 YOUNG, DAVID C 10/02/2025 $887.70 00063738 E03436 ZIEGLER, RICK S 10/02/2025 $1,150.54 00063739 E01978 ZMIJA, ADAM D 10/02/2025 $5,493.83 00063740 E05271 AGUILAR, KEVIN A 10/02/2025 $0.00 00063741 E04517 AGUIRRE, ALFRED J 10/02/2025 $3,616.65 00063742 E01626 AGUIRRE, ANSELMO 10/02/2025 $2,361.73 00063743 E04163 AMBRIZ GARCIA, EDWARD D 10/02/2025 $4,047.62 Server Name: cognos.ggcity.org User Name: victoriac
326

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00063744 E05207 AN, TONY W 10/02/2025 $3,819.58 00063745 E04631 ANDREI, IOAN 10/02/2025 $1,419.59 00063746 E04678 BABINSKI IV, SYLVESTER A 10/02/2025 $2,593.45 00063747 E05367 BARRAGAN, DUSTIN A 10/02/2025 $1,867.36 00063748 E04336 BECERRA, RODOLPHO M 10/02/2025 $2,465.75 00063749 E01255 BOS, MICHAEL C 10/02/2025 $2,447.06 00063750 E01584 CANDELARIA, DANIEL J 10/02/2025 $4,784.84 00063751 E04300 CANO, EDGAR A 10/02/2025 $2,908.45 00063752 E05280 CANTARERO, LESLY P 10/02/2025 $2,827.42 00063753 E03828 CANTRELL, JEFFREY G 10/02/2025 $2,199.06 00063754 E03811 CARRISOZA, ALBERT J 10/02/2025 $3,114.13 00063755 E00916 CARTER, PHILLIP J 10/02/2025 $3,814.17 00063756 E05375 CASILLAS, DARLENE 10/02/2025 $160.25 00063757 E05359 CASTELLANOS, JOSE A 10/02/2025 $3,822.83 00063758 E05279 CASTILLO, JOSEPH A 10/02/2025 $703.17 00063759 E04869 CHAVEZ, DAMIAN J 10/02/2025 $908.11 00063760 E04551 CONTRERAS, GABRIELA R 10/02/2025 $3,380.26 00063761 E03518 COTTON, JULIE T 10/02/2025 $1,967.46 00063762 E03807 DE LA ROSA, VINCENT L 10/02/2025 $3,534.60 00063763 E05170 DELGADO REYES, JORGE A 10/02/2025 $1,855.76 00063764 E03736 DIBAJ, KAMYAR 10/02/2025 $3,699.60 00063765 E05122 DORADO, ANTHONY 10/02/2025 $1,908.86 00063766 E04514 ESPINOZA, ERIC M 10/02/2025 $2,479.83 00063767 E03733 ESPINOZA, JULIA 10/02/2025 $1,494.76 00063768 E03405 FERNANDEZ, CECELIA A 10/02/2025 $1,420.27 00063769 E04990 FLORES, MITCHELL C 10/02/2025 $1,856.34 00063770 E05037 GAINES, JEFFREY S 10/02/2025 $1,775.91 00063771 E05010 GALVAN, EDGAR 10/02/2025 $1,141.16 00063772 E04754 GARCIA, ALICIA R 10/02/2025 $1,926.30 00063773 E04677 GIROUARD, CASEY G 10/02/2025 $1,564.30 00063774 E05156 GOMEZ HERNANDEZ, RICARDO 10/02/2025 $1,144.47 00063775 E04629 GOMEZ, DIANA 10/02/2025 $1,153.50 00063776 E03341 GONZALEZ, JORGE 10/02/2025 $2,030.96 00063777 E03400 GREENE, MICHAEL R 10/02/2025 $0.00 00063778 E03685 GUZMAN, JESSE 10/02/2025 $1,457.93 Server Name: cognos.ggcity.org User Name: victoriac
327

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00063779 E04299 HANSEN, AARON R 10/02/2025 $2,313.05 00063780 E03523 HARO, GLORIA A 10/02/2025 $1,560.52 00063781 E03759 HERNANDEZ, HERMILO 10/02/2025 $2,623.15 00063782 E04622 HOFER, ALICIA M 10/02/2025 $2,514.59 00063783 E04347 HSIEH, NICOLAS C 10/02/2025 $3,758.42 00063784 E03588 HUYNH, HUY HOA 10/02/2025 $2,638.59 00063785 E04831 ILFELD, MATTHEW D 10/02/2025 $2,356.93 00063786 E01907 JACOT, ROSEMARIE 10/02/2025 $1,990.74 00063787 E04296 JOHNSON, ERIC W 10/02/2025 $2,064.29 00063788 E04979 JURADO, MICHAEL 10/02/2025 $1,047.83 00063789 E04470 KAYLOR, BRENT 10/02/2025 $2,860.04 00063790 E04728 KHALIL, MARK M 10/02/2025 $2,870.75 00063791 E03534 KIM, SAMUEL K 10/02/2025 $4,951.41 00063792 E04382 KWIATKOWSKI, BRYAN D 10/02/2025 $2,302.26 00063793 E04769 LAMAS, LEONEL A 10/02/2025 $2,874.21 00063794 E03813 LEWIS, SHAN L 10/02/2025 $2,927.96 00063795 E03301 LEYVA, RAUL 10/02/2025 $4,802.20 00063796 E05202 LONDONO, MARTIN A 10/02/2025 $3,351.35 00063797 E05155 LOPEZ, MOISES 10/02/2025 $1,722.68 00063798 E05198 MALDONADO, RICARDO 10/02/2025 $2,819.28 00063799 E05006 MARQUEZ, STEVEN A 10/02/2025 $1,912.81 00063800 E05273 MARTINEZ, ANDRES 10/02/2025 $2,186.26 00063801 E04665 MEJIA, DIEGO A 10/02/2025 $2,383.60 00063802 E03493 MENDEZ, RIGOBERTO 10/02/2025 $2,500.35 00063803 E04998 MENDOZA, LAURA 10/02/2025 $1,196.75 00063804 E04724 MOORE, DOUGLAS A 10/02/2025 $2,973.36 00063805 E04827 MORELAND, ANDREW J 10/02/2025 $2,205.66 00063806 E01243 MURRAY JR, WILLIAM E 10/02/2025 $7,487.74 00063807 E04634 NAVARRO, JUAN C 10/02/2025 $3,901.92 00063808 E04969 ORNELLAS, MICHAEL 10/02/2025 $1,750.29 00063809 E05272 ORTIZ, JESSE 10/02/2025 $1,541.79 00063810 E03378 ORTIZ, STEVEN T 10/02/2025 $2,815.24 00063811 E04999 ORTUNO, ANIBAL 10/02/2025 $2,092.77 00063812 E03754 PINKSTON, RICHARD L 10/02/2025 $2,624.14 00063813 E05112 POE, HEIDI L 10/02/2025 $3,355.55 Server Name: cognos.ggcity.org User Name: victoriac
328

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00063814 E04567 POWELL, AUSTIN H 10/02/2025 $2,912.74 00063815 E03799 QUIROZ, ROLANDO 10/02/2025 $4,146.26 00063816 E05201 RAMIREZ, DANIEL A 10/02/2025 $2,026.69 00063817 E05258 RAMIREZ, GREGORY A 10/02/2025 $2,845.39 00063818 E04572 REED, MELVIN P 10/02/2025 $2,350.88 00063819 E02058 REYES, DELFRADO C 10/02/2025 $1,445.89 00063820 E04295 ROBLES, RAFAEL 10/02/2025 $3,800.00 00063821 E04563 RODRIGUEZ, ADRIANNA M 10/02/2025 $1,548.85 00063822 E05285 RODRIGUEZ, RUDY R 10/02/2025 $2,113.03 00063823 E05004 RUELAS, SERGIO 10/02/2025 $2,369.99 00063824 E04289 SALDIVAR, RICARDO 10/02/2025 $2,352.91 00063825 E05290 SERNA RODRIGUEZ, BRIZA 10/02/2025 $858.89 00063826 E04836 SOTO, WILLIAM A 10/02/2025 $2,457.79 00063827 E03091 SUDDUTH, STEPHEN D 10/02/2025 $3,735.13 00063828 E01625 TAPIA, LUIS A 10/02/2025 $3,329.96 00063829 E03239 TAUANU U, STEVE J 10/02/2025 $2,507.59 00063830 E05154 TELLO, ALEJANDRO 10/02/2025 $1,055.48 00063831 E04773 THURMAN JR, EDWIN O 10/02/2025 $1,335.43 00063832 E04825 TRUJILLO, JOSEPH E 10/02/2025 $1,892.13 00063833 E02482 UPHUS, MARK P 10/02/2025 $5,584.86 00063834 E03681 VASQUEZ, JOSE A 10/02/2025 $3,649.77 00063835 E05134 VEGA, ERIC J 10/02/2025 $2,174.89 00063836 E03727 VERGARA NEAL, ANA G 10/02/2025 $4,565.89 00063837 E05093 VIRAMONTES, ALEXANDRA 10/02/2025 $3,267.94 00063838 E05275 XITAMUL, JASON A 10/02/2025 $2,142.20 00063839 E03917 ALLEN, CHRISTOPHER L 10/02/2025 $1,996.74 00063840 E05098 BARNESE, VINCENZO A 10/02/2025 $2,747.32 00063841 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/02/2025 $1,964.78 00063842 E04063 BERGER, JAN 10/02/2025 $3,100.63 00063843 E00651 BERMUDEZ, ROBERT P 10/02/2025 $3,847.76 00063844 E03495 BLAS, VICTOR T 10/02/2025 $3,030.44 00063845 E00070 CANNON, TIM P 10/02/2025 $4,069.26 00063846 E04365 DAN, CARINA M 10/02/2025 $3,079.25 00063847 E04440 DAVIS, RYAN H 10/02/2025 $1,909.13 00063848 E03051 DIEMERT, RONALD W 10/02/2025 $2,502.01 Server Name: cognos.ggcity.org User Name: victoriac
329

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00063849 E02718 ESCOBAR, CHRIS N 10/02/2025 $3,129.39 00063850 E03688 GLENN, JEREMY J 10/02/2025 $125.63 00063851 E01618 GOMEZ, JOSE 10/02/2025 $2,996.15 00063852 E02701 GONZALEZ, ALEJANDRO 10/02/2025 $3,320.45 00063853 E03763 GRIFFIN, LARRY 10/02/2025 $3,641.74 00063854 E04828 GUERRERO, MICHAEL V 10/02/2025 $2,270.81 00063855 E04018 HAENDIGES, ROBERT A 10/02/2025 $4,226.74 00063856 E03575 HART, RYAN S 10/02/2025 $2,253.09 00063857 E03399 HOWENSTEIN, FRANK D 10/02/2025 $2,736.75 00063858 E03406 HUY, EDWARD A 10/02/2025 $2,680.64 00063859 E03446 JIMENEZ, VIDAL 10/02/2025 $2,765.99 00063860 E04782 JIN, LIYAN 10/02/2025 $3,347.28 00063861 E03254 KIRZHNER, ALLEN G 10/02/2025 $4,279.44 00063862 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 10/02/2025 $1,627.56 00063863 E02852 LADNEY, MARK W 10/02/2025 $3,025.45 00063864 E03988 LI, REBECCA PIK KWAN 10/02/2025 $4,483.91 00063865 E02063 MA AE, DAVID 10/02/2025 $2,679.84 00063866 E05168 MACIAS, DANIEL 10/02/2025 $2,403.00 00063867 E03249 MANSON, RAQUEL K 10/02/2025 $3,220.73 00063868 E04837 MARTINEZ, ALFREDO 10/02/2025 $2,214.66 00063869 E02124 MEISLAHN, TYLER 10/02/2025 $2,170.77 00063870 E04403 MONTGOMERY, JESSE K 10/02/2025 $4,182.28 00063871 E03590 MOYA JR, STEVEN J 10/02/2025 $2,652.82 00063872 E03519 MURAD, BASIL G 10/02/2025 $2,541.58 00063873 E03144 NATLAND, KIRK L 10/02/2025 $1,456.65 00063874 E03221 NICOLAE, CORNELIU 10/02/2025 $3,578.48 00063875 E04210 NUNES, BRANDON S 10/02/2025 $2,445.87 00063876 E03923 ORNELAS, ANDREW I 10/02/2025 $3,006.92 00063877 E03582 ORTEGA, DAVID A 10/02/2025 $5,364.25 00063878 E05288 PADILLA, JOE L 10/02/2025 $1,956.87 00063879 E05366 PERLAS, ROBIN A 10/02/2025 $2,510.99 00063880 E02500 PORRAS, STEPHEN 10/02/2025 $4,657.47 00063881 E05031 RAMIREZ, AACIN 10/02/2025 $2,152.11 00063882 E07590 RUITENSCHILD, LES A 10/02/2025 $3,503.32 00063883 E03926 RUIZ, JONATHAN 10/02/2025 $2,618.37 Server Name: cognos.ggcity.org User Name: victoriac
330

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00063884 E05165 SANCHEZ, ALLEN J 10/02/2025 $1,515.95 00063885 E07690 SANTOS, ALEXIS 10/02/2025 $2,250.00 00063886 E04956 SON, TOMMY T 10/02/2025 $2,645.35 00063887 E05299 SOTO, JONATHAN 10/02/2025 $1,791.32 00063888 E04301 TALAMANTES JR, ALBERT 10/02/2025 $5,754.51 00063889 E04121 TRAN, MINH K 10/02/2025 $2,392.50 00063890 E05136 VASQUEZ, PEDRO I 10/02/2025 $2,646.13 00063891 E05322 VILA, ALEXANDER 10/02/2025 $2,391.96 00063892 E01882 VIRAMONTES, JESSE 10/02/2025 $2,551.38 00063893 E04195 WOLLAND, RONALD J 10/02/2025 $2,145.44 00063894 E09940 YERGENSEN, VICTOR K 10/02/2025 $2,937.65 00063895 E05169 ZAMORA, JOEL D 10/02/2025 $2,195.37 00063896 E09954 ZAVALA, JOHN 10/02/2025 $4,448.00 00063897 E05212 AREGUINI, SARA 10/02/2025 $2,262.67 00063898 E05099 BECK, CRAIG A 10/02/2025 $2,130.45 00063899 E00740 BLODGETT, GREG 10/02/2025 $5,230.02 00063900 E01338 CARRENO, SHAUNA J 10/02/2025 $2,204.32 00063901 E03808 CHENG, ALANA R 10/02/2025 $2,591.85 00063902 E03353 COVARRUBIAS, MONICA 10/02/2025 $4,034.05 00063903 E05376 ESTRADA, CELINA S 10/02/2025 $997.36 00063904 E05368 HERNANDEZ, VALERIE 10/02/2025 $3,044.84 00063905 E04750 HO, VY D 10/02/2025 $2,249.18 00063906 E04968 HONG, SEUNGBUM 10/02/2025 $2,580.07 00063907 E02612 KLOESS, VILMA C 10/02/2025 $3,518.72 00063908 E01949 LE, IVY 10/02/2025 $1,577.20 00063909 E05092 LE, LINH D 10/02/2025 $2,454.17 00063910 E01280 LE, TAMMY 10/02/2025 $1,789.85 00063911 E03617 LEE, GRACE E 10/02/2025 $3,583.21 00063912 E05159 LUNA-REYNOSA, URSULA 10/02/2025 $7,596.70 00063913 E05289 MACIAS, KARINA 10/02/2025 $1,425.67 00063914 E02895 MOURE, SVETLANA 10/02/2025 $2,725.98 00063915 E05181 NGUYEN, DAVID 10/02/2025 $2,144.30 00063916 E03255 NGUYEN, PHUONG VIEN T 10/02/2025 $2,503.41 00063917 E02560 NGUYEN, QUANG 10/02/2025 $2,052.34 00063918 E01286 NGUYEN, TINA T 10/02/2025 $2,123.89 Server Name: cognos.ggcity.org User Name: victoriac
331

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 2, 2025
Report Generated on Oct 1, 2025 1:34:06 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00063919 E03541 PHI, THYANA T 10/02/2025 $3,199.31 00063920 E05106 ROMERO, ALEX 10/02/2025 $2,164.39 00063921 E05211 SURJONO, FRUMENTIUS C 10/02/2025 $2,185.03 00063922 E04408 THRONE, TIMOTHY E 10/02/2025 $2,805.98 00063923 E02543 TO, TANYA L 10/02/2025 $2,208.41 00063924 E01971 TRAN, CUONG K 10/02/2025 $3,582.98 00063925 E02056 TRUONG, ELAINE 10/02/2025 $1,949.67 00063926 E05293 TRUONG, MACKENZIE 10/02/2025 $1,633.63 00063927 E02562 VO, THANH-NGUYEN 10/02/2025 $2,222.55 00063928 E05104 YANG, DANA DAEUN 10/02/2025 $2,464.37 EFT - Total $1,827,537.97
Overall - Total $1,847,342.19
Server Name: cognos.ggcity.org User Name: victoriac
332
Item 368/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Lizabeth Vasquez
Dept:

City Manager Dept: City Clerk
Date: 10/14/2025

Subject: Second reading and Adoption of Ordinance No. 2970, entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE

AMENDING PROVISIONS OF THE LAND USE CODE RELATING TO SUBSTANCE ABUSE TREATMENT CENTERS. (Action Item)

Attached for second reading is Ordinance No. 2970 recommended for adoption.

ATTACHMENT(S)

1. Ordinance No. 2970

333

ORDINANCE NO. 2970

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN

GROVE AMENDING PROVISIONS OF THE LAND USE CODE RELATING

TO SUBSTANCE ABUSE TREATMENT CENTERS

City Attorney Summary

This Ordinance amends provisions of the City’s Land Use Code, Title 9 of the Garden Grove Municipal Code, pertaining to substance abuse treatment centers, conditionally approving the use in the M -1 (Limited Industrial) Zone, and establishing regulations applicable thereto.

THE CITY COUNCIL OF THE CITY OF GARDEN GR OVE HEREBY ORDAINS AS FOLLOWS:

SECTION 1: Subdivision (C) of Section 9.04.060 of Chapter 9.04 of Title 9 of the Garden Grove Municipal Code is hereby amended to revise and add definitions as follows (additions shown in bold/italics; deletions shown in bold/strikeout):

"Medical, dental, and related health services support facilities" means an office or health facility providing diagnosis, treatment, or care to patients exclusively as outpatients. Care may include, but is not limited to, the provision of medical, surgical, dental, mental health, rehabilitation, podiatric, optometric, or chiropractic. “Substance abuse treatment centers” shall not be considered “medical, dental, and related health services support facilities.”
"Prescription pharmacy" means an establishment where the predominant activity is the preparation and dispensing of drugs and medicines. “Substance abuse treatment centers” shall not be considered a “prescription pharmacy.”
“Substance Abuse Treatment Centers” are facilities or clinics that operate outpatient treatment, whether or not counseling services are provided, for persons with a substance abuse disorder by employing medicines such as methadone, suboxone, subutex, and vivitrol, which eliminate cravings and withdrawal symptoms that may occur when individuals with various
substance dependence stop using their substance of abuse.

SECTION 2: The section pertaining to “Offices and Related Uses” under the “COMMERCIAL” land use designation of Table 1 of Section 9.16.020.030 of Chapter

9.16 of Title 9 of the Garden Grove Municipal Code is hereby amended as follows (additions shown in bold/italics; deletions shown in bold/strikeout):

334
Garden Grove City Council
Ordinance No. 2970

Offices and Related Uses
O-P C-1 C-2 C-3 M-1 M-P O-S
Additional
Regulations
and Comments
Administration/
Business P P P [-] [-] [-] [-]
Banks/
Financial
Institution
P P P P P [-] [-]
Medical, Dental
and Related
Health Service
Support Facilities
P P P [-] C [-] [-]
Prescription
Pharmacy P P P P [-] [-] [-]
Professional
And
Clerical
P P P [-] [-] [-] [-]
Public Utility
(Commercial) P P P P P [-] [-]
Substance
Abuse
Treatment
Centers
[-] [-] [-] [-] C [-] [-]
See Section

9.16.020.050.B
E
(Substance
Abuse
Treatment
Centers)

SECTION 3: Subdivision (BE) of Section 9.16.020.050 of Chapter 9.16 of Title 9 of the Garden Grove Municipal Code is hereby amended as follows (additions shown in bold/italics; deletions shown in bold/strikeout):

BE. Supermarket. Subject to conditions of approval as outlined in Section 9.08.080. Substance Abuse Treatment Centers. Such uses shall require a conditional use permit and shall be subject to the following conditions:

1. Abandonment. A conditional use permit for a Substance Abuse Treatment Center shall be considered to be null and void if the establishment ceases operation for 180 or more consecutive days.

2. Location Restrictions.
335
Garden Grove City Council
Ordinance No. 2970

a. Substance Abuse Treatment Centers shall not be
permitted to be located within 5 00 feet of any "R"
zoned property, any property with a residential
overlay, any property occupied by a residential use,
any Planned Unit Development unless it is amended
to expressly allow the use, any public or private
school facility, grades K through 12, any property
developed with a child day care center, any property
occupied by a community meeting center, a public
park, or a public library.

b. A minimum distance of 500 feet shall be maintained
from any other Substance Abuse Treatment Center
within or outside the City limits, as measured from
the property line.

3. Conditions on Use. The hearing body shall have the
authority to impose conditions on a Substance Abuse
Treatment Center to ensure compliance with the
provisions of this section and to mitigate against potential nuisance or public safety concerns. Those conditions may include, but are not limited to, restricting hours of
operation, requirements for security lighting and cameras, requirements for private security, and monitoring of
parking lots. Dispensing of medicine shall occur within a wholly enclosed building. No drive -thru facilities shall be permitted.

SECTION 4: Subdivisions (C) of Section 9.16.040.150 of Chapter 9.16 of Title 9 of the Garden Grove Municipal Code is hereby amended as follows (additions shown in bold/italics; deletions shown in bold/strikeout):

USE REQUIRED MINIMUM PARKING SPACES
C. Office

1. General business offices 1 space per 250 sq. ft. of gross floor area

2. Medical, dental and related
service support facilities 1 space per 170 sq. ft. of gross floor area

3. Substance Abuse
Treatment Centers
5 spaces per 1,000 sq. ft. of gross
floor area

SECTION 5: If any section, subsection, subdivision, sentence, clause, phrase, word, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, word, or portion thereof, 336
Garden Grove City Council
Ordinance No. 2970

irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional.

SECTION 6: The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law and this Ordinance shall take effect thirty (30) days after adoption.

The foregoing Ordinance was passed by the City Council of the City of Garden Grove on the ___ day of ____________.

MAYOR
ATTEST:

_______________________________

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, LIZABETH VASQUEZ, City Clerk of the City of Garden Grove, do hereby certify that the foregoing Ordinance was introduced for first reading and passed to second reading on September 23, 2025, with a vote as follows:

AYES: COUNCIL MEMBERS: (6) BRIETIGAM, NGUYEN, TRAN, MUÑETON

ARESTEGUI, KLOPFENSTEIN
NOES: COUNCIL MEMBERS: (0) NONE
ABSENT: COUNCIL MEMBERS: (1) DOVINH

337