Garden Grove — 2023-08-22

#a Order of Business 1

1.a. Upcoming release of the City's new Mobile App as presented by\nInformation Technology.

#a Order of Business 3

3.a. Consideration of a written request from the Giac An Buddhist\nMonastery to host a two-day Buddha's Birthday Festival at Garden\nGrove Park. (Action Item)

#b Order of Business 3

3.b. Consideration of a written request from LFA to extend the\noperating hours and make an exemption to the City's Noise\nOrdinance on New Year's Eve 2023. (Action Item)\nRECESS\nCONDUCT OTHER LEGISLATIVE BODIES' BUSINESS\nRECONVENE

#a Order of Business 4

4.a. Adoption of a Proclamation commemorating the 50th anniversary\nof Sister City Anyang, Korea. (Action Item)

#b Order of Business 4

4.b. Adoption of a Proclamation declaring September as Hunger\nAction Month in Garden Grove. (Action Item)

#c Order of Business 4

4.c. Adoption of a Proclamation recognizing October 19, 2023, as\nArbor Day in the Garden Grove. (Action Item)\nPage 2 of 277

#d Order of Business 4

4.d. Consideration and Approval to submit a letter in response to the\nGrand Jury Report, "Historic Rain, Yet Drought Remains." (Action\nItem)

#e Order of Business 4

4.e. Consideration and approval to submit a response to the Grand\nJury Report, School Shooting: "How Prepared are Orange County\nPublic Schools"? (Action Item)

#f Order of Business 4

4.f. Authorize issuance of a purchase order to National Auto Fleet Group\nfor three (3) new Police Department vehicles. (Cost: $143,779.53)\n(Action Item)

#g Order of Business 4

4.g. Authorize issuance of purchase orders to Hilco Fastener\nWarehouse Inc., McFadden-Dale Industrial Hardware and Lawson\nProducts for hardware parts for City vehicles. (Cost: $150,000\nper year) (Action Item)

#h Order of Business 4

4.h. Authorize issuance of purchase orders to Fleet Services Inc., Fleet\nPride and Truck Parts Depot for auto parts for City vehicles.\n(Cost: $150,000 per year) (Action Item)

#i Order of Business 4

4.i. Approval of an Agreement with Flock Safety Inc., for an ALPR\ncamera system. (Cost: $235,950) (Action Item)

#j Order of Business 4

4.j. Receive and file warrants. (Action Item)

#a Order of Business 5

5.a. Authorize issuance of a purchase order to PB Loader Corporation\nfor one (1) new Truck-Mounted Bulk Waste Loader. (Cost:\n$369,610.54) (Action Item)

#b Order of Business 5

5.b. Award a contract to California Landscape and Design Inc., for\nCity Project No. S-1311, Magnolia Park improvements. (Cost:\n$703,780.) (Action Item)

#a Order of Business 6

6.a. Update on the status of the City's Housing Element as requested\nby City Manager Kim.