Meeting
Garden Grove City Council
December 9, 2025
- Date
- December 9, 2025
- Documents
- 64
Documents
- Agenda
- Agenda packet
- Minutes
- item 10 Approval of an Agreement with Civos, Inc. for the development of additional software modules for VivaCivic, including a Code Enforcement Module, Planning Module, and potential future modules for VivaC
- item 10 Approval of an Agreement with Civos, Inc. for the development of additional software modules for VivaCivic, including a Code Enforcement Module, Planning Module, and potential future modules for VivaC
- item 10 Approval of an Agreement with Civos, Inc. for the development of additional software modules for VivaCivic, including a Code Enforcement Module, Planning Module, and potential future modules for VivaC
- item 11 Award a contract to Portola Systems, Inc. to provide a virtualization solution. (Cost: $248,266.79)(Action Item)
- item 11 Award a contract to Portola Systems, Inc. to provide a virtualization solution. (Cost: $248,266.79)(Action Item)
- item 11 Award a contract to Portola Systems, Inc. to provide a virtualization solution. (Cost: $248,266.79)(Action Item)
- item 11 Award a contract to Portola Systems, Inc. to provide a virtualization solution. (Cost: $248,266.79)(Action Item)
- item 12 Authorization for the issuance of a purchase order to Coastline Equipment for the purchase of two new trailers for the Public Works Department Parks section. (Cost: $61,026.15)(Action Item)
- item 12 Authorization for the issuance of a purchase order to Coastline Equipment for the purchase of two new trailers for the Public Works Department Parks section. (Cost: $61,026.15)(Action Item)
- item 12 Authorization for the issuance of a purchase order to Coastline Equipment for the purchase of two new trailers for the Public Works Department Parks section. (Cost: $61,026.15)(Action Item)
- item 13 Authorization for the issuance of a purchase order with Amazon Web Services for cloud services. (Cost: $87,156)(Action Item)
- item 14 Authorization for the issuance of a purchase order to Douglas Equipment for nine freezers and four refrigerators for evidence storage, IFB No. S-1382. (Cost: $107,591.41)(Action Item)
- item 14 Authorization for the issuance of a purchase order to Douglas Equipment for nine freezers and four refrigerators for evidence storage, IFB No. S-1382. (Cost: $107,591.41)(Action Item)
- item 14 Authorization for the issuance of a purchase order to Douglas Equipment for nine freezers and four refrigerators for evidence storage, IFB No. S-1382. (Cost: $107,591.41)(Action Item)
- item 15 Authorization for the issuance of a purchase order to Motorola Solutions to acquire 800 MHz portable radios for the Public Works Department through Los Angeles County Contract No. MA-IS-2240228-2. (Co
- item 15 Authorization for the issuance of a purchase order to Motorola Solutions to acquire 800 MHz portable radios for the Public Works Department through Los Angeles County Contract No. MA-IS-2240228-2. (Co
- item 15 Authorization for the issuance of a purchase order to Motorola Solutions to acquire 800 MHz portable radios for the Public Works Department through Los Angeles County Contract No. MA-IS-2240228-2. (Co
- item 16 Receive and File the Fiscal Year 2024-25 Development Impact Fee Annual Report. (Action Item)
- item 17 Receive and file warrants. (Action Item)
- item 17 Receive and file warrants. (Action Item)
- item 17 Receive and file warrants. (Action Item)
- item 18 Award a contract to One Corp Striping Services, LLC for on-call street striping and sign installation services. (Cost: Not to exceed $300,000 per year)(Action Item)
- item 19 Award of contracts to Engineering Resources of Southern California, Inc. (Cost: Not to exceed $350,000 per year), and DMC Engineering (Cost: Not to exceed $350,000 per year) to provide on-call civil e
- item 19 Award of contracts to Engineering Resources of Southern California, Inc. (Cost: Not to exceed $350,000 per year), and DMC Engineering (Cost: Not to exceed $350,000 per year) to provide on-call civil e
- item 19 Award of contracts to Engineering Resources of Southern California, Inc. (Cost: Not to exceed $350,000 per year), and DMC Engineering (Cost: Not to exceed $350,000 per year) to provide on-call civil e
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 20 Award of contracts to Lehr Upfitters OPCO, LLC (Cost: $100,000 per year); Airwave Communications (Cost: $150,000 per year); Commline Inc. (Cost: $200,000 per year), for Police Department vehicle upfit
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 21 Authorization for the issuance of a purchase order to Olathe Ford Inc. for three new trucks and three new vans for various City Departments. (Cost: $434,122.41)(Action Item)
- item 22 Approval of a 10-Year Agreement with Axon Enterprise, Inc. and appropration of additional funding for public safety software and related components. (First Year Cost: $464,005)(Action Item)
- item 22 Approval of a 10-Year Agreement with Axon Enterprise, Inc. and appropration of additional funding for public safety software and related components. (First Year Cost: $464,005)(Action Item)
- item 22 Approval of a 10-Year Agreement with Axon Enterprise, Inc. and appropration of additional funding for public safety software and related components. (First Year Cost: $464,005)(Action Item)
- item 22 Approval of a 10-Year Agreement with Axon Enterprise, Inc. and appropration of additional funding for public safety software and related components. (First Year Cost: $464,005)(Action Item)
- item 23 Receive and file the Garden Grove Police Department’s Annual Military Equipment Use Report for the period from September 2024 through September 2025 pursuant to California Assembly Bill 481 (2021). (A
- item 23 Receive and file the Garden Grove Police Department’s Annual Military Equipment Use Report for the period from September 2024 through September 2025 pursuant to California Assembly Bill 481 (2021). (A
- item 23 Receive and file the Garden Grove Police Department’s Annual Military Equipment Use Report for the period from September 2024 through September 2025 pursuant to California Assembly Bill 481 (2021). (A
- item 3 Consideration of a written request from the Vietnamese Sport Association of Southern California (VSASOCAL), for temporary street closures to host the 4th annual Flower Street on Main Street on Friday,
- item 3 Consideration of a written request from the Vietnamese Sport Association of Southern California (VSASOCAL), for temporary street closures to host the 4th annual Flower Street on Main Street on Friday,
- item 3 Consideration of a written request from the Vietnamese Sport Association of Southern California (VSASOCAL), for temporary street closures to host the 4th annual Flower Street on Main Street on Friday,
- item 4 Consideration of a written request from the Sister City Association of Garden Grove for co-sponsorship of the 2026 Strawberry Stomp 5K on Saturday, May 23, 2026. (Estimated Sponsorship Cost: $15,000)
- item 5 Adoption of a Resolution for the Fiscal Year 2024-25 Measure M (M2) Annual Expenditure Report. (Action Item)
- item 5 Adoption of a Resolution for the Fiscal Year 2024-25 Measure M (M2) Annual Expenditure Report. (Action Item)
- item 5 Adoption of a Resolution for the Fiscal Year 2024-25 Measure M (M2) Annual Expenditure Report. (Action Item)
- item 6 Adoption of a Resolution for the California Department of Housing and Community Development 2024 Homeownership Super Notice of Funding Availability Grant. (Grant amount: $2,204,000)(Action Item)
- item 7 Acceptance of Project No. CP1268010 – Trask and Westhaven Reservoir/BPS SCADA Improvements Project, as complete. (Action Item)
- item 8 Approval of a five year agreement with the Strawberry Festival Association to conduct the annual Strawberry Festival and Parade each Memorial Day weekend through 2030. (Action Item)
- item 8 Approval of a five year agreement with the Strawberry Festival Association to conduct the annual Strawberry Festival and Parade each Memorial Day weekend through 2030. (Action Item)
- item 8 Approval of a five year agreement with the Strawberry Festival Association to conduct the annual Strawberry Festival and Parade each Memorial Day weekend through 2030. (Action Item)
- item 9 Approval of a Successor Community Workforce Agreement with Los Angeles and Orange Counties Building and Construction Trades Council and Signatory Craft Council and Local Unions. (Action Item)
- item 9 Approval of a Successor Community Workforce Agreement with Los Angeles and Orange Counties Building and Construction Trades Council and Signatory Craft Council and Local Unions. (Action Item)
- item 9 Approval of a Successor Community Workforce Agreement with Los Angeles and Orange Counties Building and Construction Trades Council and Signatory Craft Council and Local Unions. (Action Item)