Closed session
Garden Grove City Council
November 12, 2025
- Date
- November 12, 2025
- Documents
- 48
Documents
- Agenda, closed session
- Agenda, first session
- Agenda packet, closed session
- Agenda packet, first session
- Minutes
- item 10 Receive and file warrants. (Action Item)
- item 10 Receive and file warrants. (Action Item)
- item 10 Receive and file warrants. (Action Item)
- item 10 Receive and file warrants. (Action Item)
- item 10 Receive and file warrants. (Action Item)
- item 10 Receive and file warrants. (Action Item)
- item 10 Receive and file warrants. (Action Item)
- item 12 Public Hearing, Second Reading and Adoption of Ordinance No. 2971 adopting the 2025 California Building Standards Codes, entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING
- item 13 Receive and file the Measure O Citizens’ Oversight Committee Annual Report for Fiscal Year 2024-25. (Action Item)
- item 14 Award contracts to AKM Consulting Engineers, JIG Consultants, and Civiltec Engineering, Inc. for on-call design engineering services for various water and sewer capital improvement projects. (Not to E
- item 15 Approval of an agreement with Graffiti Protective Coatings Inc., for citywide graffiti removal services. (Cost: $291,471.30)(Action Item)
- item 15 Approval of an agreement with Graffiti Protective Coatings Inc., for citywide graffiti removal services. (Cost: $291,471.30)(Action Item)
- item 15 Approval of an agreement with Graffiti Protective Coatings Inc., for citywide graffiti removal services. (Cost: $291,471.30)(Action Item)
- item 15 Approval of an agreement with Graffiti Protective Coatings Inc., for citywide graffiti removal services. (Cost: $291,471.30)(Action Item)
- item 16 Award a contract to All Cities Engineering, Inc. for City Project No. CP1378000 - Woodbury Road, Taft Street to Bowen Street Water Improvements Project. (Cost: $1,769,000)(Action Item)
- item 16 Award a contract to All Cities Engineering, Inc. for City Project No. CP1378000 - Woodbury Road, Taft Street to Bowen Street Water Improvements Project. (Cost: $1,769,000)(Action Item)
- item 16 Award a contract to All Cities Engineering, Inc. for City Project No. CP1378000 - Woodbury Road, Taft Street to Bowen Street Water Improvements Project. (Cost: $1,769,000)(Action Item)
- item 16 Award a contract to All Cities Engineering, Inc. for City Project No. CP1378000 - Woodbury Road, Taft Street to Bowen Street Water Improvements Project. (Cost: $1,769,000)(Action Item)
- item 17 Approval of an Amendment to extend the agreement with Turbo Data Systems, Inc. through June 30, 2027, to provide parking citations management services for the City. (Cost: $400,000)(Action Item)
- item 17 Approval of an Amendment to extend the agreement with Turbo Data Systems, Inc. through June 30, 2027, to provide parking citations management services for the City. (Cost: $400,000)(Action Item)
- item 17 Approval of an Amendment to extend the agreement with Turbo Data Systems, Inc. through June 30, 2027, to provide parking citations management services for the City. (Cost: $400,000)(Action Item)
- item 18 Approval of an Amendment to extend the agreement with Sweeping Corp of America (SCA) through June 30, 2027, to provide street sweeping services for the City. (Cost: $1,323,366.81)(Action Item)
- item 18 Approval of an Amendment to extend the agreement with Sweeping Corp of America (SCA) through June 30, 2027, to provide street sweeping services for the City. (Cost: $1,323,366.81)(Action Item)
- item 18 Approval of an Amendment to extend the agreement with Sweeping Corp of America (SCA) through June 30, 2027, to provide street sweeping services for the City. (Cost: $1,323,366.81)(Action Item)
- item 19 Award a contract to RG General Engineering, Inc. for the Community Project Funding City Parks Improvements Project IFB No. S-1381. (Cost: $1,544,348)(Action Item)
- item 20 Adoption of a Resolution promoting protection of due process and civil liberties for all. (Action Item)
- item 20 Adoption of a Resolution promoting protection of due process and civil liberties for all. (Action Item)
- item 20 Adoption of a Resolution promoting protection of due process and civil liberties for all. (Action Item)
- Item 3 - Neighborhood Improvement Services; Housing, Homeless Prevention, and Other Resources
- item 4 Award a contract to Willdan Financial Services for the preparation of the 2025 Development Impact Fee Study. (Cost:$56,400)(Action Item)
- item 4 Award a contract to Willdan Financial Services for the preparation of the 2025 Development Impact Fee Study. (Cost:$56,400)(Action Item)
- item 4 Award a contract to Willdan Financial Services for the preparation of the 2025 Development Impact Fee Study. (Cost:$56,400)(Action Item)
- item 5 Award a contract to James Event Productions, Inc. for special event services for citywide events. (Cost: Not to Exceed $200,000/year)(Action Item)
- item 6 Approval of Amendment No. 2 to the agreement with Interwest Consulting Group, Inc. to provide on-call Planning contractual services. (Cost: $250,000)(Action Item)
- item 6 Approval of Amendment No. 2 to the agreement with Interwest Consulting Group, Inc. to provide on-call Planning contractual services. (Cost: $250,000)(Action Item)
- item 6 Approval of Amendment No. 2 to the agreement with Interwest Consulting Group, Inc. to provide on-call Planning contractual services. (Cost: $250,000)(Action Item)
- item 7 Approval of overnight travel for Council Members to participate in the Mosquito and Vector Control Association of California’s 94th Annual Conference on February 1-4, 2026 in Rancho Mirage, CA. (Actio
- item 8 Authorization for the issuance of a purchase order to Saitech Inc. for the purchase of a next generation firewall solution. (Cost: $169,410.75)(Action Item)
- item 8 Authorization for the issuance of a purchase order to Saitech Inc. for the purchase of a next generation firewall solution. (Cost: $169,410.75)(Action Item)
- item 8 Authorization for the issuance of a purchase order to Saitech Inc. for the purchase of a next generation firewall solution. (Cost: $169,410.75)(Action Item)
- item 9 Review of the Automatic Pass-Through Adjustments for purchased water costs. (Action Item)
- item 9 Review of the Automatic Pass-Through Adjustments for purchased water costs. (Action Item)
- item 9 Review of the Automatic Pass-Through Adjustments for purchased water costs. (Action Item)