#a Order of Business 1

1.a. Community Spotlight in recognition of the SCS TechnaColts for\ntheir FIRST LEGO League Challenge accomplishments.

#b Order of Business 1

1.b. Community Spotlight in recognition of the Sister City Association\nof Garden Grove Exchange Student Ambassadors visiting Anyang,\nRepublic of Korea.

#a Order of Business 3

3.a. Adoption of a Proclamation celebrating March as Women's History\nMonth. (Action Item)

#b Order of Business 3

3.b. Receive and File the 2023 Annual Progress Report on the Status\nof the General Plan. (Action Item)

#c Order of Business 3

3.c. Acceptance of Project Completion for Various Residential Streets\nReconstruction 2023. (Acacia-Josephine Neighborhood) Project\nNo. CP-1259000. (Action Item)

#d Order of Business 3

3.d. Approval of out-of-state travel to attend the Innovating\nCommerce Serving Communities (ICSC) 2024 Conference from\nMay 19, through May 21, 2024. (Cost: $8,000) (Action Item)

#e Order of Business 3

3.e. Authorize the issuance of a purchase order to The Charles Machine

#f Order of Business 3

3.f. Authorization for the issuance of a purchase order with Harbor\nPointe to replace four (4) Heating, Ventilation and Air\nConditioning (HVAC) Package Units at Fire Station 81.\n(Cost: $83,184) (Action Item)

#g Order of Business 3

3.g. Receive and file minutes from the meetings held on February 13,\n2024, and February 16, 2024. (Action Item)

#h Order of Business 3

3.h. Receive and file warrants. (Action Item)

#i Order of Business 3

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

#a Order of Business 4

4.a. Introduce an ordinance approving an amendment to the Garden\nGrove Police Department Military Equipment Use Policy; and\nauthorize the issuance of a purchase order for 22 Geissele Super\nDuty AR-15 rifles\nEntitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY\nOF GARDEN GROVE APPROVING AN AMENDMENT TO\nATTACHMENT 706.5 OF THE GARDEN GROVE POLICE\nDEPARTMENT MILITARY EQUIPMENT USE POLICY PURSUANT\nTO GOVERNMENT CODE 7071\n(Action Item)

#a Order of Business 5

5.a. Authorize the issuance of a purchase order to National Auto Fleet\nGroup for two (2) new Public Works Department trucks.\n(Cost: $306,984.66) (Action Item)

#b Order of Business 5

5.b. Award a contract to International Line Builders, Inc. for Traffic\nSignal Modifications at Garden Grove Blvd./Nelson St.-Century\nBlvd. and Garden Grove Blvd./Newland St. (City Projects: CP-\n1345000 and CP-1346000). (Cost: $983,817) (Action Item)

#c Order of Business 5

5.c. Award a contract to Comet Electric, Inc., for Project No. CP-\n1344023, Traffic Signal Modifications at Various Locations FY 23-24.\n(Cost: $1,385,087) (Action Item)

#d Order of Business 5

5.d. Award a contract to bkm Office Environments to procure and\ninstall Furniture, Fixtures, and Equipment (FF&E) for the Central\nCities Navigation Center Project No. CP1350000-1. (Cost:\n$425,089.34) (Action Item)

Garden Grove — 2024-03-12

City Council